Fuel Cost Screening - Dashboard

A1 B C D E F G H I J K

2 BLUE = Inputs; BLACK = Formula

3 Kahului ST 1 Kahului ST 2 Kahului ST 3 Kahului ST 4 Puna ST 1 Shipman ST 3 Shipman ST 4 W H Hill ST 5 W H Hill ST 6

4

5 Fuel Switch Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel

6 Fuel Price Mid Mid Mid Mid Mid Mid Mid Mid Mid

7 Capacity Factor For Alternative 2009 2009 2009 2009 2009 2009 2009 2009 2009

8 MSFO Price ($/barrel) $59.24 $59.24 $59.24 $59.24 $59.89 $59.89 $59.89 $59.89 $59.89

9 MSFO Price ($/gallon) $1.41 $1.41 $1.41 $1.41 $1.43 $1.43 $1.43 $1.43 $1.43

10 LSIFO 1% price as percent of .5% 100% 100% 100% 100% 100% 100% 100% 100% 100%

11

12 User Defined Inputs Kahului ST 1 Kahului ST 2 Kahului ST 3 Kahului ST 4 Puna ST 1 Shipman ST 3 Shipman ST 4 W H Hill ST 5 W H Hill ST 6

13 Premium over MSFO ($/gallon)

14 LSIFO 1%

15 LSIFO .5%

16 Diesel

17 Other

18 Capacity Factor 32.6% 29.0% 84.8% 81.6% 52.7% 3.7% 15.0% 61.6% 68.6%

19

20 Inputs Run Through Model Kahului ST 1 Kahului ST 2 Kahului ST 3 Kahului ST 4 Puna ST 1 Shipman ST 3 Shipman ST 4 W H Hill ST 5 W H Hill ST 6

21 Fuel Premium ($/gallon) $0.74 $0.74 $0.74 $0.74 $0.71 $0.71 $0.71 $0.71 $0.71

22 Total Fuel Cost ($/gallon) $2.15 $2.15 $2.15 $2.15 $2.14 $2.14 $2.14 $2.14 $2.14

23 Capacity Factor 44.3% 50.5% 83.4% 82.4% 74.7% 14.5% 15.0% 62.5% 70.1%

24 Incremental Capital ($/kWh) $0.002 $0.002 $0.001 $0.001 $0.001 $0.006 $0.006 $0.001 $0.001

MECO HELCO

USER CAN CHANGE FUEL PREMIUMS BY PLANT (select "User Defined" in Fuel Price drop down above)
Fuel Cost Screening - Dashboard

Results:

Dashboard Documentation:

10.8%

5.7%

16.10%

9.1%

0.0%

5.0%

10.0%

15.0%

20.0%

% Inc in Utility Fuel Costs % Inc in Ave Retail Electricity Rate

Summary of Fuel Cost Impact

MECO

HELCO

1% 2%

6% 7%

8%

1% 1%

6%

11%

1% 2%

6% 7%

8%

1% 1%

6%

11%

0%

2%

4%

6%

8%

10%

12%

Kahului ST 

1

Kahului ST 

2

Kahului ST 

3

Kahului ST 

4

Puna ST 1 Shipman 

ST 3

Shipman 

ST 4

W H Hill ST 

5

W H Hill ST 

6

% of Total Energy Supply

Base Case Alternative

$0.13

$0.00

$0.12

$0.24

$0.14

$0.00

$0.12

$0.26

$0.00

$0.05

$0.10

$0.15

$0.20

$0.25

$0.30

Fuel Costs $/kWh Incremental 

Capital ($/kWh)

Non-fuel Costs 

$/kWh

Average Retail 

Price $/kWh

$/kWh

MECO Rate Impacts

Base Case

Alternative

$0.1713

$0.00

$0.13

$0.31

$0.1989

$0.00

$0.13

$0.33

$0.0000

$0.0500

$0.1000

$0.1500

$0.2000

$0.2500

$0.3000

$0.3500

$0.4000

Fuel Costs $/kWh Incremental 

Capital ($/kWh)

Non-fuel Costs 

$/kWh

Average Retail 

Price $/kWh

$/kWh

HELCO Rate Impacts

Base Case

Alternative

Dashboard Documentation:

Row 5 Select New Fuel to run in Alternative Scenario (may be different for each unit)

Row 6 Select Fuel Forecast to run in Alternative Scenario (may be different for each unit)

Row 7 Target Plant Capacity Factor for Base Case and Alternative. Should not be changed

Row 8 Base Case MSFO price ($/barrel)

Row 9 Base Case Fuel price converted to $/gallon

Row 10 Represents premium/(reduction) compared to LSIFO .5% (only used if LSIFO 1% is selected in Row 5)

Row 14 User defined LSIFO 1% price premium over MSFO ($/gallon)

Row 15 User defined LSIFO .5% price premium over MSFO ($/gallon)

Row 16 User defined diesel price premium over MSFO ($/gallon)

Row 18 User defined Capacity Factor. Should not be used

Rows 21 - 24 Inputs that are run through the model

 Row 21 TableFP5_Fuel Premiums Page. Changes with user selection of price scenario (low,mid,high)

 Row 22 Calculation of base MSFO cost + premium

 Row 23 Fixed based on selection of year

 Row 24 Calc_MECO Comparison & Calc_HELCO Comparison line 29. Applies to diesel only
Calc_MECO Comparison

A1 B C D E F G H I J K L M N O

2

3

4 BASE CASE - MSFO

5 Nameplate Capacity (MW) 5 5 11.5 12.5

6 Operating Capacity (MW) 4.7 4.7 11 11.9

7 Net Generation (MWh) 18,223 20,800 80,403 85,855 34,883 815,030 25,008 72 85,946 17,918 109,660 1,390 1,295,188

8 % of Total Generation 1% 2% 6% 7% 3% 63% 2% 0% 7% 1% 8% 0%

9 Capacity Factor (%) 44.26% 50.52% 83.44% 82.36%

10 Heat Rate (Btu/kWh) 16,735 16,735 13,842 14,165 10,082 8,870 9,877 11,543 0 0 0 0

11 No. 6 Fuel Oil (Btu/gallon) 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 0

12 Diesel (Btu/gallon) 0 0 0 0 136,428 138,640 136,428 135,479 0 0 0 0

13 Barrels Consumed 48,406 55,252 176,656 193,045 61,537 1,289,307 43,106 142 506,402 0 0 0 2,373,853

14 Fuel $/BBL $59.24 $59.24 $59.24 $59.24 $77.28 $77.28 $77.28 $77.28 $0.00 $0.00 $0.00 $0.00

15 Fuel $/gallon $1.41 $1.41 $1.41 $1.41 $1.84 $1.84 $1.84 $1.84 $0.00 $0.00 $0.00 $0.00

16 Fuel Costs $/kWh $0.16 $0.16 $0.13 $0.13 $0.14 $0.12 $0.13 $0.16 $0.19 $0.20 $0.13 $0.20 $0.13

17 Incremental Capital ($/kWh) - - - - - - - - - - - - $0.00

18 Non-fuel Costs $/kWh - - - - - - - - - - - - $0.12

19 Average Retail Price $/kWh - - - - - - - - - - - - $0.24

20 Fuel Switch from MSFO

21 Capacity Factor (%) 44.26% 50.52% 83.44% 82.36%

22 Net Generation (MWh) 18,223 20,800 80,403 85,855 34,883 815,030 25,008 72 85,946 17,918 109,660 1,390 1,295,188

23 % of Total Generation 1% 2% 6% 7% 3% 63% 2% 0% 7% 1% 8% 0%

24 Heat Content (Btu/gallon) 139,524 139,524 139,524 139,524 136,428 138,640 136,428 135,479 0 0 0 0

25 $/BBL Increase over MSFO $31.16 $31.16 $31.16 $31.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

26 New Fuel $/BBL $90.40 $90.40 $90.40 $90.40 $77.28 $77.28 $77.28 $77.28 $0.00 $0.00 $0.00 $0.00

27 New Fuel $/gallon $2.15 $2.15 $2.15 $2.15 $1.84 $1.84 $1.84 $1.84 $0.00 $0.00 $0.00 $0.00

28 Fuel Costs $/kWh $0.26 $0.26 $0.21 $0.22 $0.14 $0.12 $0.13 $0.16 $0.19 $0.20 $0.13 $0.20 $0.14

29 Incremental Capital ($/kWh) $0.0019 $0.0017 $0.0010 $0.0010 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.00

30 Non-fuel Costs $/kWh - - - - - - - - - - - - $0.12

31 Average Retail Price $/kWh - - - - - - - - - - - - $0.26

32 % Inc in Utility Non-Fuel Costs 0.0%

33 % Inc in Utility Fuel Costs 64.1% 64.1% 64.1% 64.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.8%

34 % Inc in Ave Retail Electricity Rate - - - - - - - - - - - - 5.7%

Targeted Plants MECO Owned Plants Burning Diesel MECO Purchased Power

MECO Total Kahului ST 1 Kahului ST 2 Kahului ST 3 Kahului ST 4 Palaau Power Maalaea Miki Basin Hana 

Substation

Hawaiian 

Comm & 

Sugar 

Puunene Mill

Kaheka Hydro

Kaheawa 

Pastures Wind 

Farm

Lanai SolarElectric Plant
Calc_MECO Comparison

Cells Source

C5-F5 DataSNL1_Unit Data Nameplate capacity as reported by SNL Financial

C6-F6 DataSNL1_Unit Data Operating capacity as reported by SNL Financial

C7-F7 Calculation =C6*C9*8760

G7-N7 DataEIA1_2009 Form 923 pg1 Sum of Net Generation by unit from EIA 923 for 2009

O7 Calculation =SUM(C7:P7)

C8-N8 Calculation =C$7/$O$7

C9-F9 TableCF1_Capacity Factor 2009 Capacity Factors

C10-F10 DataSNL1_Unit Data Unit Heat Rate

G10-J10 DataSNL2_Plant Data Unit Heat Rate

C11-F11 TableHC1_Heat Content Heating Content of Fuel

G12-J12 DataSNL2_Plant Data Heating Content of Fuel

C13-F13 Calculation =C10*C7*1000/C11/42

G13-K13 DataEIA1_2009 Form 923 pg1 Sum of Fuel Consumed by unit from EIA 923 for 2009

C14-F14 Dashboard Page MSFO Fuel Price in Base Case

G14-J14 DataFP5_HI Energy Data Diesel Fuel Price in Base Case

C15-J15 Calculation = Fuel ($/Barrel) / 42

C16-J16 Calculation =C10/C11*C15

K16-M16 DataPPA1_MECO PPA''s Historical PPA Prices

O16 Calculation =SUMPRODUCT(C8:N8,$C$16:$N$16)

O17 Calculation =0

O18 Calculation =O19-O16

O19 DataFP5b_Maui 2009 MECO weighted average retail price

Row 21 Same as Row 9

Row 22 Same as Row 7

Row 23 Same as Row 8

C24-F24 TableHC1_Heat Content Heat Content of fuel selected on Dashboard

G24-J24 Same as Row 12

C25-F25 Dashboard Page Fuel Premium for new fuel * 42

G25-N25 Calculation =0

Row 26 Calculation =C$14+C$25

Row 27 Calculation =C$26/42

C28-J28 Calculation =C10/C24*C27

K28-N28 Calculation Same as Row 16

C29-F29 Dashboard Page Row 24

G29-N29 Calculation =0

O28 Calculation =SUMPRODUCT(C28:N28,C23:N23)

O29 Calculation =SUMPRODUCT(C29:N29,C23:N23)

O30 Calculation =O18

O31 Calculation =O29+O28+O30

O32 Calculation =O30/O18-1

O33 Calculation =O28/O16-1

O34 Calculation =O31/O19-1

Description
Calc_HELCO Comparison

A1 B C D E F G H I J K L M N O P Q R S T U

2

3

4 BASE CASE - MSFO

5 Nameplate Capacity (MW) 15.5 7.5 7.5 14.1 23 7.5 9.5 0 20 75.1

6 Operating Capacity (MW) 14 7.5 7.5 14.1 21.4 7.5 9.5 20 75.1

7 Net Generation (MWh) 91,649 9,500 9,875 77,198 131,375 3,654 1,653 0 8,372 153,357 334,767 85 8,195 20,413 167,591 30,733 110,869 30,813 598

8 % of Total Generation 8% 1% 1% 6% 11% 0% 0% 0% 1% 13% 28% 0% 1% 2% 14% 3% 9% 3% 0%

9 Capacity Factor (%) 74.73% 14.46% 15.03% 62.50% 70.08%

10 Heat Rate (Btu/kWh) 16,709 17,637 17,117 13,055 12,987 10,588 19,564 0 19,564 12,312 8,185 0 0 0 0 0 0 0 0

11 No. 6 Fuel Oil (Btu/gallon) 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 Diesel (Btu/gallon) 0 0 0 0 0 137,381 137,387 137,387 137,381 137,379 118,393 0 0 0 0 0 0 0 0

13 Barrels Consumed 243,073 26,596 26,829 159,970 270,820 6,705 5,604 0 28,386 327,237 551,044 0 0 0 0 0 0 0 0

14 Fuel $/BBL $59.89 $59.89 $59.89 $59.89 $59.89 $85.63 $85.63 $85.63 $85.63 $85.63 $53.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

15 Fuel $/gallon $1.43 $1.43 $1.43 $1.43 $1.43 $2.04 $2.04 $2.04 $2.04 $2.04 $1.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

16 Fuel Costs $/kWh $0.1588 $0.1677 $0.1627 $0.1241 $0.1235 $0.16 $0.29 $0.00 $0.29 $0.18 $0.19 $0.00 $0.05 $0.04 $0.21 $0.19 $0.15 $0.20 $0.19

17 Incremental Capital ($/kWh) - - - - - - - - - - - - - - - - - - -

18 Non-fuel Costs $/kWh - - - - - - - - - - - - - - - - - - -

19 Average Retail Price $/kWh - - - - - - - - - - - - - - - - - - -

20 Alt. 1 - Switch from MSFO

21 Capacity Factor (%) 74.73% 14.46% 15.03% 62.50% 70.08%

22 Net Generation (MWh) 91,649 9,500 9,875 77,198 131,375 3,654 1,653 0 8,372 153,357 334,767 85 8,195 20,413 167,591 30,733 110,869 30,813 598

23 % of Total Generation 8% 1% 1% 6% 11% 0% 0% 0% 1% 13% 28% 0% 1% 2% 14% 3% 9% 3% 0%

24 Heat Content (Btu/gallon) 139,524 139,524 139,524 139,524 139,524 137,381 137,387 137,387 137,381 137,379 118,393 0 0 0 0 0 0 0 0

25 $/BBL Increase over MSFO $29.82 $29.82 $29.82 $29.82 $29.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

26 LSFO $/BBL $89.70 $89.70 $89.70 $89.70 $89.70 $85.63 $85.63 $85.63 $85.63 $85.63 $53.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

27 LSFO $/gallon $2.14 $2.14 $2.14 $2.14 $2.14 $2.04 $2.04 $2.04 $2.04 $2.04 $1.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

28 Fuel Costs $/kWh $0.2558 $0.2700 $0.2620 $0.1998 $0.1988 $0.16 $0.29 $0.00 $0.29 $0.18 $0.19 $0.00 $0.05 $0.04 $0.2455 $0.1912 $0.1483 $0.1984 $0.1890

29 Incremental Capital ($/kWh) $0.001 $0.006 $0.006 $0.001 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

30 Non-fuel Costs $/kWh - - - - - - - - - - - - - - - - - - -

31 Average Retail Price $/kWh - - - - - - - - - - - - - - - - - - -

32 % Inc in Utility Non-Fuel Costs - - - - - - - - - - - - - - - - - - -

33 % Inc in Utility Fuel Costs 61.0% 61.0% 61.0% 61.0% 61.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 18.0% 0.0% 0.0% 0.0% 0.0%

34 % Inc in Ave Retail Electricity Rate - - - - - - - - - - - - - - - - - - -

Wailuku River 

Hydroelectric

W H Hill DFO Puna DFO Keahole Pakini Nui 

Wind Farm

Other Small 

Hydro

Lalamilo 

Windfarm

Waiau Puueo Hamakua 

Energy Plant

Hawi Wind 

Farm

Puna 

Geothermal 

Puna ST 1 Shipman ST 3 Shipman ST 4 W H Hill ST 5 W H Hill ST 6 Waimea Kanoelehua

Targeted Plants HELCO Owned Plants Burning Diesel HECO Owned Renewable Purchased Power

Worksheet for

Avoided Cost Impact Estimate

Targeted Plants HELCO Owned Plants Burning Diesel

Puna ST 1 Shipman ST 3 Shipman ST 4 W H Hill ST 5 W H Hill ST 6 Waimea Kanoelehua W H Hill DFO Puna DFO Keahole
Calc_HELCO Comparison

Totals Adjusted Cap Factor for Estimate > 85.00% 85.00% 85.00% 74.56% 65.19% 0.00% 85.00% 85.00% 85.00% 0.00%

Sum of Adjustments 340,604 23,764 46,345 45,970 14,892 - - 69,084 - 140,548 -

Actuals Purchased 340,604

Difference 0

Base Case Cost $ 3,774,469 $ 7,769,786 $ 7,479,773 $ 1,848,089 $ - $ - $ 20,056,185 $ - $ 40,805,104 $ -

$ 81,733,407 Total

$ 239.97 $/MWh

$ 0.2400 $/kWh

Incremental Case Cost $ 6,078,162 $ 12,511,964 $ 12,044,945 $ 2,976,044 $ - $ - $ 20,056,185 $ - $ 40,805,104 $ -

$ 94,472,404 Total

$ 277.37 $/MWh

$ 0.2774 $/kWh

$ 37.401 Incremental $/MWh

$ 0.0374 Incremental $/kWh

Cells Source

C5-G5 DataSNL1_Unit Data Nameplate capacity as reported by SNL Financial Y or N

C6-G6 DataSNL1_Unit Data Operating capacity as reported by SNL Financial Add Incremental Cost to Purchased Power Cost Y

C7-G7 Calculation =C$6*C$9*8760

H7-S7 DataEIA1_2009 Form 923 pg1 Sum of Net Generation by unit from EIA 923 for 2009

T7-U7 DataPPA2_HELCO PPA''s Net Purchased Power Average Retail Price $/kWh $ 0.3343

V7 Calculation =SUM(C7:U7) % Inc in Utility Fuel Costs 16.10%

C8-U8 Calculation =C$7/$V$7 % Inc in Ave Retail Electricity Rate 9.14%

C9-G9 TableCF1_Capacity Factor 2009 Capacity Factors

C10-G10 DataSNL1_Unit Data Unit Heat Rate

H10-U10 DataSNL2_Plant Data Unit Heat Rate (where applicable)

I10 DataSNL3_More Plant Data Unit Heat Rate (where applicable)

C11-G11 TableHC1_Heat Content Heating Content of MSFO

H12-M12 DataSNL2_Plant Data Heating Content of Diesel

C13-M13 Calculation =C10*C7*1000/C11/42

C14-G14 Dashboard Page MSFO Fuel Price in Base Case

H14-L14 DataFP5_HI Energy Data Diesel Fuel Price in Base Case

M14 DataSNL2_Plant Data Fuel Price in Base Case

C15-M15 Calculation = Fuel ($/Barrel) / 42

C16-L16 Calculation =C10/C11*C15

M16-U16 DataPPA2_HELCO PPA''s Historical PPA Prices

V16 Calculation =SUMPRODUCT(C8:U8,$C$16:$U$16)

V17 Calculation =0

V18 Calculation =V19-V16

V19 DataFP5C_Hawaii 2009 MECO weighted average retail price

Row 21 Same as Row 9

Row 22 Same as Row 7

Row 23 Same as Row 8

C24-G24 TableHC1_Heat Content Heat Content of fuel selected on Dashboard

H24-M24 Same as Row 12

C25-G25 Dashboard Page Fuel Premium for new fuel * 42

H25-U25 Calculation =0

Row 26 Calculation =C$14+C$25

Row 27 Calculation =C$26/42

C28-L28 Calculation =C10/C24*C27

M28-U28 Calculation Same as Row 16

C29-G29 Dashboard Page Row 24

H29-U29 Calculation =0

V28 Calculation =SUMPRODUCT(C28:U28,C23:U23)

V29 Calculation =SUMPRODUCT(C29:U29,C23:U23)

V30 Calculation =V18

V31 Calculation =V29+V28+V30

V32 Calculation =V30/V18-1

V33 Calculation =V28/V16-1

V34 Calculation =V31/V19-1

Description
Calc_HELCO Comparison

V

1,190,696

100%

1,095,222

$0.1713

$0.00

$0.13

$0.31

1,190,696

100%

$0.1989

$0.00

$0.13

$0.33

0.0%

16.10%

9.1%

HELCO 

Subtotal
Calc_HELCO Comparison
Hawaii Electric Light Company, Inc.

Power Plant Units

Development Type: (All)

Prime Mover: (All)

Fuel: (All)

State/Province: (All)

Owner: (All)

Regulatory Status: (All)

Power Plant Name Unit Code Owner

Owned Capacity 

(MW) Ownership (%) Operating Status Prime Mover Fuel Type In-Service Year NERC Region(s) NERC Subregion(s) ISO(s)

State/ 

Province

Regulatory 

Status

Kanoelehua CT1 Hawaii Electric Light Co 10.5 100.00 Operating Gas Turbine Distillate Fuel Oil 1962 HI HI - HI Regulated

Kanoelehua IC 11 Hawaii Electric Light Co 2.0 100.00 Operating Internal Combustion Distillate Fuel Oil 1962 HI HI - HI Regulated

Kanoelehua IC 15 Hawaii Electric Light Co 2.5 100.00 Operating Internal Combustion Distillate Fuel Oil 1972 HI HI - HI Regulated

Kanoelehua IC 16 Hawaii Electric Light Co 2.5 100.00 Operating Internal Combustion Distillate Fuel Oil 1972 HI HI - HI Regulated

Kanoelehua IC 17 Hawaii Electric Light Co 2.5 100.00 Operating Internal Combustion Distillate Fuel Oil 1973 HI HI - HI Regulated

Kapua 1 Hawaii Electric Light Co 1.0 100.00 Operating Internal Combustion Oil 1997 HI HI - HI Regulated

Keahole 2 Hawaii Electric Light Co 15.9 100.00 Operating Gas Turbine Distillate Fuel Oil 1989 HI HI - HI Regulated

Keahole CT4 Hawaii Electric Light Co 21.6 100.00 Retired Gas Turbine Distillate Fuel Oil 2004 HI HI - HI Regulated

Keahole CT5 Hawaii Electric Light Co 21.6 100.00 Retired Gas Turbine Distillate Fuel Oil 2004 HI HI - HI Regulated

Keahole CC 7 Hawaii Electric Light Co 16.0 100.00 Operating Combined Cycle Waste Heat 2009 HI HI - HI Regulated

Keahole CC CT4 Hawaii Electric Light Co 21.6 100.00 Operating Combined Cycle Oil 2009 HI HI - HI Regulated

Keahole CC CT5 Hawaii Electric Light Co 21.6 100.00 Operating Combined Cycle Oil 2009 HI HI - HI Regulated

Keahole IC 18 Hawaii Electric Light Co 2.5 100.00 Retired Internal Combustion Oil 1974 HI HI - HI Regulated

Keahole IC 19 Hawaii Electric Light Co 2.5 100.00 Retired Internal Combustion Oil 1974 HI HI - HI Regulated

Keahole IC 20 Hawaii Electric Light Co 2.5 100.00 Retired Internal Combustion Oil 1984 HI HI - HI Regulated

Keahole IC 21 Hawaii Electric Light Co 2.5 100.00 Operating Internal Combustion Distillate Fuel Oil 1984 HI HI - HI Regulated

Keahole IC 22 Hawaii Electric Light Co 2.5 100.00 Operating Internal Combustion Distillate Fuel Oil 1984 HI HI - HI Regulated

Keahole IC 23 Hawaii Electric Light Co 2.5 100.00 Operating Internal Combustion Distillate Fuel Oil 1988 HI HI - HI Regulated

Kona PV Solar 1 Hawaii Electric Light Co 0.0 100.00 Operating Photovoltaic Solar - HI HI - HI Regulated

Lalamilo Windfarm 1-81 Hawaii Electric Light Co 1.6 100.00 Retired Wind Turbine Wind 1985 HI HI - HI Regulated

Lalamilo Windfarm 8211 Hawaii Electric Light Co 0.6 100.00 Retired Wind Turbine Wind 1985 HI HI - HI Regulated

Ouli 1 Hawaii Electric Light Co 1.0 100.00 Operating Internal Combustion Oil 1997 HI HI - HI Regulated

Panaewa 1 Hawaii Electric Light Co 1.0 100.00 Operating Internal Combustion Oil 1997 HI HI - HI Regulated

Puna 3 Hawaii Electric Light Co 20.0 100.00 Operating Gas Turbine Distillate Fuel Oil 1992 HI HI - HI Regulated

Puna Steam 1 Hawaii Electric Light Co 14.0 100.00 Operating Steam Turbine Residual Fuel Oil 1988 HI HI - HI Regulated

Punaluu 1 Hawaii Electric Light Co 1.0 100.00 Operating Internal Combustion Oil 1997 HI HI - HI Regulated

Puueo 1 Hawaii Electric Light Co 0.7 100.00 Operating Hydraulic Turbine Water 1918 HI HI - HI Regulated

Puueo 2 Hawaii Electric Light Co 1.7 100.00 Retired Hydraulic Turbine Water 1941 HI HI - HI Regulated

Puueo 2A Hawaii Electric Light Co 2.4 100.00 Operating Hydraulic Turbine Water 2005 HI HI - HI Regulated

Shipman 1 Hawaii Electric Light Co 3.5 100.00 Retired Steam Turbine Oil 1943 HI HI - HI Regulated

Shipman 3 Hawaii Electric Light Co 7.5 100.00 Operating Steam Turbine Residual Fuel Oil 1955 HI HI - HI Regulated

Shipman 4 Hawaii Electric Light Co 7.5 100.00 Operating Steam Turbine Residual Fuel Oil 1958 HI HI - HI Regulated

W.H. Hill 5 Hawaii Electric Light Co 14.1 100.00 Operating Steam Turbine Residual Fuel Oil 1965 HI HI - HI Regulated

W.H. Hill 6 Hawaii Electric Light Co 21.4 100.00 Operating Steam Turbine Residual Fuel Oil 1974 HI HI - HI Regulated

Waiau Hydro 1 Hawaii Electric Light Co 0.7 100.00 Operating Hydraulic Turbine Water 1921 HI HI - HI Regulated

Waiau Hydro 2 Hawaii Electric Light Co 0.3 100.00 Operating Hydraulic Turbine Water 1928 HI HI - HI Regulated

Waimea 10 Hawaii Electric Light Co 1.0 100.00 Retired Internal Combustion Oil 1954 HI HI - HI Regulated

Waimea 12 Hawaii Electric Light Co 2.5 100.00 Operating Internal Combustion Distillate Fuel Oil 1970 HI HI - HI Regulated

Waimea 13 Hawaii Electric Light Co 2.5 100.00 Operating Internal Combustion Distillate Fuel Oil 1972 HI HI - HI Regulated

Waimea 14 Hawaii Electric Light Co 2.5 100.00 Operating Internal Combustion Distillate Fuel Oil 1972 HI HI - HI Regulated

Waimea 8 Hawaii Electric Light Co 1.0 100.00 Retired Internal Combustion Oil 1954 HI HI - HI Regulated

Waimea 9 Hawaii Electric Light Co 1.0 100.00 Retired Internal Combustion Oil 1954 HI HI - HI Regulated

SNL guarantees coverage of operational power plant units that file data with the EIA or 

are larger than 1 MW. SNL does not comprehensively cover operational plants below 

Copyright 2012, SNL Financial LC 1
Hawaii Electric Light Company, Inc.

Power Plants

Development Type: (All)

Prime Mover: (All)

Fuel: (All)

State/Province: (All)

Owner: (All)

Regulatory Status: (All)

Power Plant Name Owner

Owned Existing 

Capacity (MW)

Owned Planned 

Capacity (MW) Ownership (%) Operating Status Prime Mover Fuel Type

Year First Unit 

in Service NERC Region(s) NERC Subregion(s) ISO(s)

State/ 

Province

Regulatory 

Status

Construction 

Costs ($000)

Cost Estimated 

by SNL?

Kanoelehua Hawaii Electric Light Co 10.5 - 100.00 Operating Gas Turbine Distillate Fuel Oil 1962 HI HI - HI Regulated - N

Kanoelehua IC Hawaii Electric Light Co 9.5 - 100.00 Operating Internal Combustion Distillate Fuel Oil 1962 HI HI - HI Regulated - N

Kapua Hawaii Electric Light Co 1.0 - 100.00 Operating Internal Combustion Oil 1997 HI HI - HI Regulated - N

Keahole Hawaii Electric Light Co 15.9 - 100.00 Operating Gas Turbine Distillate Fuel Oil 1989 HI HI - HI Regulated - N

Keahole CC Hawaii Electric Light Co 59.2 - 100.00 Operating Combined Cycle Oil 2009 HI HI - HI Regulated - N

Keahole IC Hawaii Electric Light Co 7.5 - 100.00 Operating Internal Combustion Distillate Fuel Oil 1974 HI HI - HI Regulated - N

Kona PV Solar Hawaii Electric Light Co 0.0 - 100.00 Operating Photovoltaic Solar - HI HI - HI Regulated - N

Ouli Hawaii Electric Light Co 1.0 - 100.00 Operating Internal Combustion Oil 1997 HI HI - HI Regulated - N

Panaewa Hawaii Electric Light Co 1.0 - 100.00 Operating Internal Combustion Oil 1997 HI HI - HI Regulated - N

Puna Hawaii Electric Light Co 20.0 - 100.00 Operating Gas Turbine Distillate Fuel Oil 1992 HI HI - HI Regulated - N

Puna Steam Hawaii Electric Light Co 14.0 - 100.00 Operating Steam Turbine Residual Fuel Oil 1988 HI HI - HI Regulated - N

Punaluu Hawaii Electric Light Co 1.0 - 100.00 Operating Internal Combustion Oil 1997 HI HI - HI Regulated - N

Puueo Hawaii Electric Light Co 3.1 - 100.00 Operating Hydraulic Turbine Water 1918 HI HI - HI Regulated - N

Shipman Hawaii Electric Light Co 15.0 - 100.00 Operating Steam Turbine Residual Fuel Oil 1943 HI HI - HI Regulated - N

W.H. Hill Hawaii Electric Light Co 35.5 - 100.00 Operating Steam Turbine Residual Fuel Oil 1965 HI HI - HI Regulated - N

Waiau Hydro Hawaii Electric Light Co 1.0 - 100.00 Operating Hydraulic Turbine Water 1921 HI HI - HI Regulated - N

Waimea Hawaii Electric Light Co 7.5 - 100.00 Operating Internal Combustion Distillate Fuel Oil 1954 HI HI - HI Regulated - N

Construction costs represent the entire project, not proportioned by owner

SNL guarantees coverage of operational power plant units that file data with the EIA or are larger than 1 MW. SNL does not comprehensively cover 

operational plants below this threshold. SNL comprehensively covers power projects (generation or environmental) with units over 1 MW and 

Copyright 2012, SNL Financial LC 1
Jan 2010 EAC filing

 29 HRD On 14.201 4.32 4%

 30 HRD Off 12.530 1.58 2%

 31 HEP 15.604 27.35 27%

 32 PGV On 14.201 20.43 20%

 33 PGV Off 12.530 14.47 14%

 34 PGV On Add'l 14.187 4.09 4%

 35 PGV On Add'l 13.187 3.29 3%

 36 Wailuku Hydro On 14.201 2.35 2%

 37 Wailuku Hydro Off 12.530 1.44 1%

 38 Pakini Nui On 19.370 12.35 12%

 39 Pakini Nui Off 15.590 8.18 8%

 40 Keohole Solar On 21.000 0.06 0%

 41 Other (<100kW) 13.180 0.10 0%

 42 100.01

% mix into the system

Purchased Power $ 15.0150 46.50%

Helco Generation $ 9.8056

$ 24.8206

Avoided Cost Filing by HELCO

On Off

Peak Peak

August 12 $ 19.077 $ 14.350 $ 17.11

July 12 $ 21.416 $ 15.903 $ 19.12

June 12 $ 22.136 $ 16.206 $ 19.67

May 12 $ 21.036 $ 15.663 $ 18.80

April 12 $ 21.097 $ 15.723 $ 18.86

March 12 $ 20.397 $ 15.225 $ 18.24

February 12 $ 20.257 $ 15.149 $ 18.13

January 12 $ 21.656 $ 17.656 $ 19.99

December 11 $ 21.027 $ 18.230 $ 19.86

November 11 $ 21.055 $ 18.180 $ 19.86

October 11 $ 20.750 $ 17.776 $ 19.51

September 11 $ 20.881 $ 17.801 $ 19.60

August 11 $ 21.317 $ 18.318 $ 20.07

July 11 $ 20.721 $ 17.662 $ 19.45

June 11 $ 20.677 $ 17.586 $ 19.39

May 11 $ 22.321 $ 19.995 $ 21.35

April 11 $ 18.277 $ 15.846 $ 17.26

March 11 $ 17.928 $ 15.644 $ 16.98

February 11 $ 16.750 $ 14.447 $ 15.79

January 11 $ 15.920 $ 13.651 $ 14.97

December 10 $ 15.668 $ 13.664 $ 14.83

November 10 $ 15.388 $ 13.453 $ 14.58

October 10 $ 15.492 $ 13.503 $ 14.66

September 10 $ 14.627 $ 12.567 $ 13.77

August 10 $ 14.908 $ 12.838 $ 14.05

July 10 $ 14.967 $ 12.788 $ 14.06

June 10 $ 15.013 $ 12.859 $ 14.12

May 10 $ 14.183 $ 11.984 $ 13.27

April 10 $ 14.452 $ 12.798 $ 13.76

March 10 $ 15.002 $ 13.483 $ 14.37

February 10 $ 14.651 $ 13.050 $ 13.98 MWh 688,579 768,825 781,034

January 10 $ 14.511 $ 12.859 $ 13.82

Contract 

Type

Energy

Purchased

(MWh)

Energy

Cost

($/MWh)

Other

Cost

($/MWh)

Purchase

Price

($/MWh) 2006 2007 2008 2009

December 09 $ 15.016 $ 12.149 $ 13.82 Hamakua Energy Partners LLC 2008 RQ 400,385 194.81 34.63 229.43 $/MWh $ 255.97 $ 175.49 $ 156.62

November 09 $ 14.894 $ 12.046 $ 13.71 Hamakua Energy Partners LLC 2007 RQ 395,556 141.25 34.83 176.08 $/kWh

October 09 $ 14.579 $ 11.680 $ 13.37 Hamakua Energy Partners LLC 2006 RQ 419,200 138.47 32.62 171.09 $ 0.2560 $ 0.1755 $ 0.1566

September 09 $ 14.385 $ 11.435 $ 13.16 HAWI RENEWABLE DEVELOPMENT LLC 2008 OS 31,009 235.00 0.00 235.00

August 09 $ 13.633 $ 10.967 $ 12.52 HAWI RENEWABLE DEVELOPMENT LLC 2007 OS 34,167 176.66 0.00 176.66

July 09 $ 12.809 $ 10.314 $ 11.77 HAWI RENEWABLE DEVELOPMENT LLC 2006 OS 23,113 183.53 0.00 183.53

June 09 $ 13.338 $ 10.447 $ 12.13 OTHER SMALL HYDROS 2008 OS 309 220.06 0.00 220.06

May 09 $ 13.585 $ 10.778 $ 12.42 OTHER SMALL HYDROS 2007 OS 306 173.20 0.00 173.20

April 09 $ 14.216 $ 11.353 $ 13.02 OTHER SMALL HYDROS 2006 OS 1,179 173.88 0.00 173.88

March 09 $ 16.027 $ 12.988 $ 14.76 Puna Geothermal Venture 2008 RQ 234,334 228.23 17.91 246.14

February 09 $ 16.576 $ 13.364 $ 15.24 Puna Geothermal Venture 2007 RQ 229,885 168.93 18.50 187.43

January 09 $ 19.540 $ 15.751 $ 17.96 Puna Geothermal Venture 2006 RQ 212,275 172.60 18.27 190.87

Average $ 14.88 $ 11.94 Tawhiri Power LLC 2008 OS 97,125 157.65 0.00 157.65

2009 Avg $ 13.66 Tawhiri Power LLC 2007 OS 81,626 138.94 0.00 138.94

On Off APOLLO ENERGY CORP 2006 OS 1,341 149.14 0.00 149.14

Hours 14 10 Wailuku River Hydroelectric 2008 OS 17,872 226.67 0.00 226.67

Wailuku River Hydroelectric 2007 OS 27,285 174.16 0.00 174.16

Wailuku River Hydroelectric 2006 OS 31,471 172.79 0.00 172.79

$-

$5.00 

$10.00 

$15.00 

$20.00 

$25.00 

$-

$5.00 

January 09

March 09

May 09

July 09

September 09

November 09

January 10

March 10

May 10

July 10

September 10

November 10

January 11

March 11

May 11

July 11

September 11

November 11

January 12

March 12

May 12

July 12
Year LSIFO 1% LSIFO .5% Diesel LSIFO 1% LSIFO .5% Diesel

Min ($0.22) ($0.22) $0.22 ($0.36) ($0.36) $0.14

P10 ($0.22) ($0.22) $0.22 ($0.36) ($0.36) $0.14

P50 $0.19 $0.19 $0.74 $0.13 $0.13 $0.71

P90 $0.65 $0.65 $1.74 $0.55 $0.55 $1.59

Max $0.65 $0.65 $1.74 $0.55 $0.55 $1.59

($0.50)

$0.00 

$0.50 

$1.00 

$1.50 

$2.00 

LSIFO 1% LSIFO .5%Diesel

Source: TableFP5_Fuel Premiums Premiums Non-CBI

($0.50)

$0.00 

$0.50 

$1.00 

$1.50 

$2.00 

$/gallon

MECO Range of Fuel Premiums

Low

Mid

High

LSIFO 1% LSIFO .5% Diesel

($0.50)

$0.00 

$0.50 

$1.00 

$1.50 

$2.00 

$/gallon

HELCO Range of Fuel Premiums

Low

Mid

High

LSIFO 1% LSIFO .5% Diesel
TableHC1_Fuel Heat Content

Heat Content Kahului ST 1 Kahului ST 2 Kahului ST 3 Kahului ST 4 Puna ST 1 Shipman ST 3 Shipman ST 4 W H Hill ST 5 W H Hill ST 6

MSFO 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000

LSIFO 1% 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000

LSIFO .5% 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000

Diesel 139,524 139,524 139,524 139,524 139,524 139,524 139,524 139,524 139,524

Source: DataFP1_MECO FERC Form 1
Table CF1_Historical Plant Capacity Factors

Capacity Factor Kahului ST 1 Kahului ST 2 Kahului ST 3 Kahului ST 4 Puna ST 1 Shipman ST 3 Shipman ST 4 W H Hill ST 5 W H Hill ST 6

2005 62.3% 54.5% 86.0% 89.4% 72.1% 5.2% 7.0% 67.0% 78.6%

2006 N/A N/A N/A N/A N/A N/A N/A N/A N/A

2007 11.9% 63.7% 83.7% 79.9% 65.8% 31.8% 32.5% 73.3% 69.7%

2008 36.8% 56.8% 76.2% 86.6% 69.7% 27.8% 15.3% 69.4% 69.8%

2009 44.3% 50.5% 83.4% 82.4% 74.7% 14.5% 15.0% 62.5% 70.1%

2010 32.6% 29.0% 84.8% 81.6% 52.7% 3.7% 7.1% 61.6% 68.6%

4 Year Ave 31.4% 50.0% 82.0% 82.6% 65.7% 19.4% 17.5% 66.7% 69.5%

User Defined 32.6% 29.0% 84.8% 81.6% 52.7% 3.7% 15.0% 61.6% 68.6%

Item: Source:

2005 - 2010 SNL Financial

4 Year Ave Average from 2007 through 2010

User Defined Dashboard Page
TableFP5_Fuel Premiums Page

A1 B C D E F

2 Range MECO HELCO Source Description

3 High $/gallon $/gallon

4 MSFO $0.00 $0.00 NA NA

5 LSIFO 1% $0.65 $0.55 Calculated = C6 * C24

6 LSIFO .5% $0.65 $0.55 DataFP5_HI Energy Data HECO LSFO premium over MECO/HELCO MSFO 6 Year Max.

7 Diesel $1.74 $1.59 DataFP5_HI Energy Data MECO/HELCO diesel premium over MECO/HELCO MSFO 6 Year Max.

8 Mid $/gallon

9 MSFO $0.00 $0.00 NA NA

10 LSIFO 1% $0.19 $0.13 Calculated = C11 * C24

11 LSIFO .5% $0.19 $0.13 DataFP5_HI Energy Data HECO LSFO premium over MECO/HELCO MSFO 6 Year Average

12 Diesel $0.74 $0.71 DataFP5_HI Energy Data MECO/HELCO diesel premium over MECO/HELCO MSFO 6 Year Average

13 Low $/gallon

14 MSFO $0.00 $0.00 NA NA

15 LSIFO 1% ($0.22) ($0.36) Calculated = C16 * C24

16 LSIFO .5% ($0.22) ($0.36) DataFP5_HI Energy Data HECO LSFO premium over MECO/HELCO MSFO 6 Year Min.

17 Diesel $0.22 $0.14 DataFP5_HI Energy Data MECO/HELCO diesel premium over MECO/HELCO MSFO 6 Year Min.

18 User Defined $/gallon

19 MSFO $0.00 $0.00 NA NA

20 LSIFO 1% $0.00 $0.00 Dashboard Page User Defined

21 LSIFO .5% $0.00 $0.00 Dashboard Page User Defined

22 Diesel $0.00 $0.00 Dashboard Page User Defined

23 Percentage applied to LSIFO .5% Price Premium to determine LSIFO 1% Premium over MSFO

24 100% Dashboard Page C10 User Defined 
DataFP1_MECO FERC Form 1

MECO

Year $/Barrel Barrels Btu/Gallon $/Barrel Barrels Btu/Gallon

2000 $28.29 526,103 150,000 $42.23 1,342,025 139,524

2001 $25.09 507,492 150,000 $42.62 1,409,975 139,524

2002 $26.10 527,422 150,000 $35.12 1,349,432 139,524

2003 $29.30 516,178 150,000 $42.20 1,462,918 139,524

2004 $35.56 524,617 150,000 $58.00 1,516,179 139,524

2005 $44.35 519,291 150,000 $79.93 1,532,526 139,524

2006 $56.34 520,947 150,000 $96.10 1,468,476 139,524

2007 $64.00 472,609 150,000 $100.50 1,346,967 139,524

2008 $95.21 465,704 150,000 $141.33 1,327,448 139,524

2009 $61.17 $78.82

2010 $78.84 $101.29

Sources:

MSFO & Diesel for Years 2000 - 2008

$/Barrel: MECO FERC Form 1 "Steam-Electric Generating Plant Statistics" pg 402, line 40

Barrels: MECO FERC Form 1 "Steam-Electric Generating Plant Statistics" pg 402, line 38

Btu/Gallon: MECO FERC Form 1 "Steam-Electric Generating Plant Statistics" pg 402, line 39

MSFO & Diesel Price for 2009

$/Barrel: DataFP2 - 2009 AR to HPUC

MSFO & Diesel Price for 2010

$/Barrel: DataFP3 - 2010 AR to HPUC

Note: This Data was not reported in HELCO FERC Form 1's

MSFO Diesel
DataFP5_HI Energy Data

1 of 2

Fuel Oil

Barrels of Oil Consumed Barrels

Ave Cost/Bbl of Oil Consumed $/bbl Min Avg Max

LSFO Oahu $ 45.31 $ 83.97 $ 141.55

MSFO LSFO MECO Premium $ (9.35) $ 8.00 $ 27.40

MSFO Maui $ 44.26 $ 75.97 $ 121.19

MSFO LSFO HELCO Premium $ (15.26) $ 5.66 $ 23.07

MSFO Hawaii $ 39.54 $ 78.31 $ 123.21

Fuel Oil $/Barrel - January 2006 through December 2011

$80

$100

$120

$140

$160

$/barrel

LSFO Oahu

MSFO Maui

Source:

State of Hawaii Department of Business, Economic Development and Tourism

Monthly Energy Trends

http://hawaii.gov/dbedt/info/economic/data_reports/energy-trends

$0

$20

$40

$60

$80

$100

$/barrel

LSFO Oahu

MSFO Maui

MSFO Hawaii
DataFP5_HI Energy Data

2 of 2

Diesel Oil

Barrels of Oil Consumed Barrels

Ave Cost/Bbl of Oil Consumed Dollars Min Avg Max

Diesel Oahu $ 74.81 $ 103.66 $ 136.67

$ 9.22 $ 31.16 $ 73.09

Diesel Maui $ 62.41 $ 107.13 $ 177.13

$ 5.91 $ 29.82 $ 66.98

Diesel Hawaii $ 75.63 $ 108.13 $ 160.65

Diesel Oil $/Barrel - January 2006 through December 2011

$40

$60

$80

$100

$120

$140

$160

$180

$200

$/barrel

Diesel Oahu

Diesel Maui

Diesel Hawaii

Source:

State of Hawaii Department of Business, Economic Development and Tourism

Monthly Energy Trends

http://hawaii.gov/dbedt/info/economic/data_reports/energy-trends

$0

$20

$40

$60

$80

Jan-06

Mar-06

May-06

Jul-06

Sep-06

Nov-06

Jan-07

Mar-07

May-07

Jul-07

Sep-07

Nov-07

Jan-08

Mar-08

May-08

Jul-08

Sep-08

Nov-08

Jan-09

Mar-09

May-09

Jul-09

Sep-09

Nov-09

Jan-10

Mar-10

May-10

Jul-10

Sep-10

Nov-10

Jan-11

Mar-11

May-11

Jul-11

Sep-11

Nov-11

$/barrel

Diesel Maui

Diesel Hawaii
DataFP5a_Oahu

Series Unit Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06

Fuel Oil

Barrels of Oil Consumed Barrels 717,612 568,097 623,865 679,107 639,285 680,351 701,477 753,814 708,045

Ave Cost/Bbl of Oil Consumed Dollars 59.231 58.489 60.615 62.555 64.486 67.262 69.123 69.282 67.920

Total Cost of Oil Consumed Dollars 42,504,988 33,227,194 37,815,712 42,481,553 41,224,687 45,762,103 48,488,142 52,225,517 48,090,288

Cost of Oil/KWH Generated Dollars 0.100 0.098 0.102 0.104 0.107 0.112 0.115 0.116 0.114

Month-end price per barrel Dollars 57.270 59.580 61.600 62.860 66.480 68.180 68.290 66.720 62.760

Diesel Oil

Barrels of Oil Consumed Barrels 18,500 3,026 2,280 2,982 3,763 7,391 4,813 11,998 4,068

Ave Cost/Bbl of Oil Consumed Dollars 91.995 92.145 90.470 90.813 89.965 91.937 98.114 98.522 100.709

Total Cost of Oil Consumed Dollars 1,701,915 278,831 206,272 270,804 338,539 679,506 472,224 1,182,069 409,683

Cost of Oil/KWH Generated Dollars 0.299 0.295 0.281 0.302 0.265 0.278 0.317 0.359 0.441

Month-end price per barrel Dollars 92.320 88.180 88.150 88.150 89.700 95.220 97.790 97.980 99.150
DataFP5a_Oahu

Series

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07

698,874 669,152 637,050 635,094 571,711 729,513 591,511 647,334 670,769 729,609

63.984 57.446 53.657 50.90 51.76 51.18 53.20 54.19 60.61 64.19

44,716,734 38,439,927 34,182,024 32,326,136 29,591,159 37,337,512 31,467,311 35,079,504 40,652,866 46,835,616

0.108 0.097 0.090 0.085 0.087 0.086 0.089 0.090 0.103 0.109

57.530 52.410 50.050 50.65 50.34 51.02 53.06 59.38 62.87 69.35

7,143 5,388 2,996 5,356 7,465 6,598 2,663 7,222 18,180 20,706

99.908 97.992 99.451 95.09 93.10 91.44 91.85 92.06 91.62 95.60

713,642 527,979 297,956 509,288 694,960 603,286 244,608 664,865 1,665,586 1,979,570

0.364 0.504 0.395 0.470 0.377 0.455 0.358 0.417 0.474 0.411

98.040 98.440 93.850 93.88 91.44 90.44 90.61 90.61 94.32 97.50
DataFP5a_Oahu

Series

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08

747,839 727,035 762,955 639,413 645,692 605,461 654,393 665,395 589,045

70.68 75.19 75.62 74.97 77.16 82.66 90.71 92.55 91.99

52,856,207 54,664,615 57,691,770 47,937,063 49,823,078 50,046,218 59,361,022 61,579,620 54,184,931

0.119 0.127 0.126 0.125 0.128 0.136 0.150 0.154 0.153

73.92 74.65 74.50 75.28 81.48 89.60 91.99 90.89 98.66

6,130 6,145 6,615 7,268 2,784 909 4,054 5,636 3,809

100.16 100.54 99.82 101.64 107.66 118.49 108.75 109.48 116.05

613,952 617,814 660,328 738,739 299,727 107,702 440,866 617,026 442,031

0.362 0.365 0.318 0.415 0.592 0.366 0.333 0.359 0.458

97.98 99.01 99.02 102.52 102.80 102.87 106.36 108.75 108.80
DataFP5a_Oahu

Series

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

643,745 647,656 694,765 690,393 671,153 702,591 590,988 591,484 581,587 550,140 590,473

99.91 106.37 119.93 130.08 141.55 135.08 128.24 103.24 72.62 50.98 47.00

64,315,721 68,890,138 83,319,725 89,803,081 95,004,359 94,907,060 75,785,702 61,066,098 42,233,066 28,048,101 27,749,663

0.157 0.176 0.200 0.217 0.237 0.225 0.215 0.174 0.122 0.085 0.077

104.63 118.16 128.11 139.17 132.79 125.89 99.81 72.09 49.65 45.66 44.93

2,457 1,986 11,719 10,544 9,057 8,421 4,400 6,939 1,832 2,321 4,020

114.48 130.58 117.27 121.16 122.57 136.67 133.99 131.47 129.55 105.68 103.90

281,280 259,330 1,374,328 1,277,540 1,110,076 1,150,880 589,572 912,301 237,339 245,290 417,659

0.419 0.334 0.273 0.281 0.313 0.353 0.408 0.429 0.471 0.458 0.493

108.80 108.79 108.78 108.68 133.32 134.30 134.74 134.75 109.95 109.62 106.90
DataFP5a_Oahu

Series

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10

521,139 681,300 643,545 699,190 672,330 636,749 684,089 578,099 573,258 574,958 603,819 662,320

46.02 45.31 47.93 52.74 65.15 72.05 76.19 73.73 73.59 74.79 74.99 84.68

23,981,261 30,868,720 30,842,004 36,875,278 43,802,839 45,876,782 52,121,750 42,622,642 42,188,447 43,001,080 45,281,643 56,082,168

0.076 0.076 0.080 0.089 0.109 0.121 0.127 0.122 0.121 0.124 0.124 0.139

44.21 45.84 51.89 63.91 70.24 74.38 72.04 71.91 73.24 73.52 82.94 80.66

1,424 5,732 4,665 10,059 18,096 34,881 23,542 16,918 19,693 3,321 9,100 9,986

97.57 94.77 92.90 94.36 74.81 81.96 83.64 87.17 113.69 95.56 86.34 87.57

138,936 543,244 433,397 949,181 1,353,742 2,858,779 1,969,056 1,474,685 2,238,850 317,342 785,661 874,424

0.421 0.478 0.362 0.410 0.218 0.216 0.250 0.225 0.306 0.477 0.240 0.238

98.15 97.40 94.72 85.35 80.58 80.70 80.86 79.90 86.75 86.49 89.59 91.24
DataFP5a_Oahu

Series

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11

565,831 623,588 589,512 635,691 621,026 604,224 630,593 607,721 588,195 566,363 585,198 665,875

81.72 83.71 87.96 90.18 87.65 87.89 87.81 89.74 91.25 96.69 103.34 94.32

46,241,334 52,202,992 51,855,009 57,324,846 54,433,733 53,103,678 55,369,296 54,534,513 53,673,234 54,758,915 60,471,598 62,807,861

0.136 0.139 0.146 0.150 0.145 0.147 0.146 0.148 0.152 0.162 0.172 0.158

82.12 86.53 86.61 86.28 86.64 86.69 87.75 88.71 94.21 97.50 101.89 109.38

3,906 2,704 4,302 2,371 7,939 13,948 4,982 1,783 3,100 2,924 1,389 2,643

94.92 100.04 100.71 99.20 96.56 94.58 94.35 116.40 99.08 104.12 105.72 106.73

370,770 270,514 433,233 235,194 766,565 1,319,258 470,056 207,540 307,161 304,453 146,845 282,080

0.341 0.791 0.510 1.300 0.490 0.309 0.426 0.682 0.467 0.536 0.495 0.426

91.00 90.91 90.79 90.49 91.67 92.46 93.60 98.71 103.88 105.90 106.80 112.86
DataFP5a_Oahu

Series

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

597,518 603,916 568,162 618,982 628,476 626,989 605,008 575,494 643,197

115.73 122.31 128.51 135.18 131.48 135.17 134.06 135.06 132.24

69,150,157 73,862,583 73,014,472 83,671,245 82,629,166 84,748,947 81,104,610 77,723,335 85,055,665

0.193 0.202 0.214 0.231 0.222 0.225 0.221 0.220 0.217

115.75 126.27 133.83 129.74 130.20 132.66 131.89 129.92 131.91

1,660 1,457 5,862 3,210 5,653 539 1,062 239 1,146

112.79 112.99 113.09 112.94 112.83 120.31 120.84 126.03 126.02

187,232 164,630 662,904 362,524 637,816 64,845 128,334 30,122 144,420

0.428 0.361 0.290 0.381 0.268 0.453 0.435 1.540 0.462

112.92 112.92 112.92 112.88 120.62 121.08 126.23 126.29 126.29
DataFP5b_Maui

1 of 9

Series Unit Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06

Total KWH Sold This Month KWH 98,725,115 87,059,761 99,973,483 93,072,327 97,225,597 101,484,862 107,058,059 110,794,819

Residential KWH 36,547,918 30,543,297 36,286,157 33,366,775 33,622,735 35,554,854 36,950,431 39,036,933

Commercial KWH 61,774,404 56,023,791 63,247,284 59,255,001 63,187,684 65,463,512 69,654,703 71,336,564

Street Lights KWH 402,793 492,673 440,042 450,551 415,178 466,496 452,925 421,322

Electricity Sent to System KWH 104,132,943 92,101,350 105,733,883 99,866,391 103,514,305 107,205,875 113,580,362 117,283,405

Electricity Used by Station KWH 3,530,900 3,082,020 3,229,940 2,985,870 3,199,440 3,171,060 3,288,630 3,742,130

Electricity Generated by Steam KWH 21,257,200 19,430,300 21,388,700 19,720,200 21,320,900 14,647,400 21,347,400 22,369,000

Electricity Generated by Diesel KWH 79,399,443 68,202,070 78,922,523 74,070,861 75,707,045 81,089,686 74,768,627 78,797,121

Electricity Generated by Hydro and Wind KWH - - - - - - - -

Electricity Generated by Main Power Plant KWH 100,656,643 87,632,370 100,311,223 93,791,061 97,027,945 95,737,086 96,116,027 101,166,121

Electricity Purchased from Independent Power Plant KWH 7,007,200 7,551,000 8,652,600 9,061,200 9,685,800 14,639,849 20,752,965 19,859,414

Net Revenue This Month Dollars 24,780,413 21,545,412 24,688,763 24,624,701 25,175,445 28,297,250 31,128,400 31,795,631

Residential Dollars 9,494,808 7,784,428 9,268,825 9,142,545 9,027,375 10,270,028 11,143,818 11,595,327

Commercial Dollars 15,189,743 13,646,099 15,317,010 15,370,328 16,047,349 17,904,433 19,858,588 20,085,402

Street Lights Dollars 95,862 114,885 102,928 111,828 100,721 122,789 125,994 114,902

Electricity Retail Prices, All Sectors Cents/KWh 25.10 24.75 24.70 26.46 25.89 27.88 29.08 28.70

Residential Cents/KWh 25.98 25.49 25.54 27.40 26.85 28.89 30.16 29.70

Commercial Cents/KWh 24.59 24.36 24.22 25.94 25.40 27.35 28.51 28.16

Street Lights Cents/KWh 23.80 23.32 23.39 24.82 24.26 26.32 27.82 27.27

Weighting 0.087 0.077 0.088 0.082 0.086 0.089 0.094 0.098

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOU-R, 

TOU-G, TOU-J, TOU-P, TOU EV, EV-R, 

EV-C $/KWH 0.11219 0.10537 0.10733 0.12101 0.11631 0.13680 0.15016 0.14583

Electricity Retail Prices, All Sectors Cents/KWh 25.10 24.75 24.70 26.46 25.89 27.88 29.08 28.70

Residential Cents/KWh 25.98 25.49 25.54 27.40 26.85 28.89 30.16 29.70

Commercial Commercial Cents/KW Cents/KWh 24.59 24.36 24.22 25.94 25.40 27.35 28.51 28.16

Street Lights Cents/KWh 23.80 23.32 23.39 24.82 24.26 26.32 27.82 27.27

Weighting

Fuel Oil

Barrels of Oil Consumed Barrels 45,039 42,000 46,528 42,402 46,198 31,859 46,183 48,693

Ave Cost/Bbl of Oil Consumed Dollars 54.577 54.033 53.767 56.311 57.123 58.546 60.907 58.757

Total Cost of Oil Consumed Dollars 2,458,134 2,269,378 2,501,645 2,387,666 2,638,979 1,865,244 2,812,873 2,861,061

Cost of Oil/KWH Generated Dollars 0.116 0.117 0.117 0.121 0.124 0.127 0.132 0.128

Month-end price per barrel Dollars 53.950 53.670 56.230 57.070 58.490 60.830 58.720 58.840

Diesel Oil

Barrels of Oil Consumed Barrels 123,415 105,842 125,194 117,610 118,394 129,009 134,117 126,139

Ave Cost/Bbl of Oil Consumed Dollars 86.13 79.76 82.97 87.95 90.66 98.28 108.42 105.78

Total Cost of Oil Consumed Dollars 10,629,970 8,441,887 10,387,413 10,343,484 10,733,929 12,679,328 14,540 13,343,493

Cost of Oil/KWH Generated Dollars 0.134 0.124 0.132 0.140 0.142 0.156 0.195 0.169

Month-end price per barrel Dollars 79.750 82.970 87.940 90.660 98.280 108.420 105.780 101.880

LSFO Premium ($/barrel) 4.654 4.456 6.848 6.244 7.363 8.716 8.216 10.525

Diesel Premium ($/barrel) 31.56 25.73 29.20 31.64 33.54 39.74 47.51 47.03

LSFO Premium ($/gallon) 0.1108 0.1061 0.1630 0.1487 0.1753 0.2075 0.1956 0.2506

Diesel Premium ($/gallon) 0.7513 0.6125 0.6953 0.7533 0.7986 0.9461 1.1311 1.1197
DataFP5b_Maui

2 of 9

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Weighting

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOU-R, 

TOU-G, TOU-J, TOU-P, TOU EV, EV-R, 

EV-C

Electricity Retail Prices, All Sectors

Residential

Commercial

Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07

101,459,698 107,695,805 99,557,134 98,395,902 101,163,382 87,491,507 101,381,650 95,493,406 103,178,603

34,693,560 36,873,609 35,736,802 35,414,145 37,529,399 30,738,411 36,313,558 33,548,354 35,160,706

66,316,601 70,362,942 63,402,136 62,512,337 63,219,674 56,287,195 64,634,050 61,512,979 67,595,059

449,537 459,254 418,196 469,420 414,309 465,901 434,042 432,073 422,838

108,715,345 111,853,574 106,876,628 106,065,998 106,209,109 93,764,469 106,658,758 102,527,691 108,987,316

3,584,600 3,743,420 3,576,830 3,546,860 3,613,380 3,115,640 3,523,410 3,481,270 3,581,670

22,167,900 19,443,300 17,507,100 19,598,500 21,075,400 17,425,400 14,192,900 17,915,000 14,455,700

73,038,576 84,507,828 80,094,037 73,014,835 76,020,023 65,387,473 81,387,621 69,215,544 81,675,758

 - - - - - - - - -

95,206,476 103,951,128 97,601,137 92,613,335 97,095,423 82,812,873 95,580,521 87,130,544 96,131,458

17,093,469 11,645,866 12,852,321 16,999,523 12,727,066 14,067,236 14,601,647 18,878,417 16,437,528

28,182,448 29,943,940 26,861,713 25,917,116 25,459,468 23,247,450 25,203,757 24,388,680 27,510,848

10,040,433 10,656,263 10,008,638 9,547,183 9,780,197 8,470,878 9,451,681 8,969,416 9,785,915

18,022,627 19,164,927 16,745,178 16,258,614 15,580,099 14,659,490 15,649,170 15,313,444 17,617,237

119,388 122,750 107,897 111,319 99,172 117,082 102,906 105,820 107,696

27.78 27.80 26.98 26.34 25.17 26.57 24.86 25.54 26.66

28.94 28.90 28.01 26.96 26.06 27.56 26.03 26.74 27.83

27.18 27.24 26.41 26.01 24.64 26.04 24.21 24.89 26.06

26.56 26.73 25.80 23.71 23.94 25.13 23.71 24.49 25.47

0.089 0.095 0.088 0.087 0.089 0.077 0.089 0.084 0.091

0.13795 0.14035 0.13110 0.10749 0.10957 0.12649 0.11494 0.11859 0.12689

27.78 27.80 26.98 26.34 25.17 26.57 24.86 25.54 26.66

28.94 28.90 28.01 26.96 26.06 27.56 26.03 26.74 27.83

Commercial 27.18 27.24 26.41 26.01 24.64 26.04 24.21 24.89 26.06

Street Lights

Weighting

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium ($/barrel)

Diesel Premium ($/barrel)

LSFO Premium ($/gallon)

Diesel Premium ($/gallon)

27.18 27.24 26.41 26.01 24.64 26.04 24.21 24.89 26.06

26.56 26.73 25.80 23.71 23.94 25.13 23.71 24.49 25.47

48,356 42,139 38,843 42,706 45,991 37,399 30,217 39,249 32,384

58.899 59.107 55.742 52.511 51.339 53.079 50.998 53.211 55.839

2,848,101 2,490,721 2,165,203 2,242,544 2,361,120 1,985,070 1,591,980 2,088,475 1,808,271

0.129 0.128 0.124 0.114 0.112 0.114 0.112 0.117 0.125

59.060 55.640 52.460 51.270 52.580 50.440 53.110 55.310 56.530

116,471 135,903 125,380 111,175 114,979 97,870 122,143 104,474 122,842

101.88 104.90 98.14 80.10 86.10 95.36 88.60 91.64 93.54

11,866,443 14,255,887 12,305,082 8,904,505 9,900,117 9,332,776 10,821,963 9,574,257 11,490,034

0.163 0.169 0.154 0.122 0.130 0.143 0.133 0.138 0.141

104.900 98.140 80.090 86.100 95.210 88.410 91.530 93.510 100.690

9.021 4.877 1.704 1.146 -0.439 -1.320 0.183 -0.013 -1.648

42.98 45.79 42.40 27.58 34.77 42.28 37.60 38.43 37.70

0.2148 0.1161 0.0406 0.0273 -0.0105 -0.0314 0.0044 -0.0003 -0.0392

1.0234 1.0903 1.0095 0.6568 0.8277 1.0067 0.8953 0.9150 0.8975
DataFP5b_Maui

3 of 9

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Weighting

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOU-R, 

TOU-G, TOU-J, TOU-P, TOU EV, EV-R, 

EV-C

Electricity Retail Prices, All Sectors

Residential

Commercial

Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08

103,219,403 108,140,108 110,009,507 102,611,343 104,699,059 98,725,050 97,497,817 98,350,737 92,218,714

35,704,723 37,902,416 38,731,688 35,279,605 36,618,095 35,105,694 35,781,476 37,802,974 33,646,327

67,085,038 69,781,919 70,858,554 66,895,806 67,655,054 63,155,580 61,260,572 60,156,324 58,108,535

429,642 455,773 419,265 435,932 425,910 463,776 455,769 391,439 463,852

109,184,418 115,182,940 116,643,344 108,772,255 110,200,743 104,937,655 104,377,882 103,142,268 98,199,538

3,726,010 3,889,120 3,776,560 3,621,280 3,587,520 3,764,080 3,655,600 3,508,740 3,335,140

20,510,800 19,016,300 18,923,900 17,945,800 16,914,900 18,575,100 20,306,900 17,770,600 17,054,600

73,626,410 76,281,200 80,675,299 74,216,978 72,807,482 75,604,515 65,952,566 68,377,616 71,454,840

 - - - - - - - - -

94,137,210 95,297,500 99,599,199 92,162,778 89,722,382 94,179,615 86,259,466 86,148,216 88,509,440

18,773,218 23,774,560 20,820,705 20,230,757 24,065,881 14,522,120 21,774,016 20,502,792 13,025,238

27,403,396 29,314,793 30,753,910 28,217,899 29,446,816 27,920,202 28,123,987 32,137,382 30,786,901

9,913,924 10,724,199 11,271,466 10,143,414 10,707,941 10,316,645 10,661,066 12,740,930 11,572,747

17,379,570 18,471,656 19,369,587 17,958,950 18,624,039 17,478,005 17,337,149 19,273,150 19,066,724

109,902 118,938 112,857 115,535 114,836 125,552 125,772 123,302 147,430

26.55 27.11 27.96 27.50 28.13 28.28 28.85 32.68 33.38

27.77 28.29 29.10 28.75 29.24 29.39 29.79 33.70 34.40

25.91 26.47 27.34 26.85 27.53 27.67 28.30 32.04 32.81

25.58 26.10 26.92 26.50 26.96 27.07 27.60 31.50 31.78

0.091 0.095 0.097 0.090 0.092 0.087 0.086 0.087 0.081

0.12792 0.13295 0.14118 0.14506 0.14214 0.14615 0.15333 0.18152 0.17693

50.8283 51.0777

26.55 27.11 27.96 27.50 28.13 28.28 28.85 32.68 33.38

27.77 28.29 29.10 28.75 29.24 29.39 29.79 33.70 34.40

Commercial 25.91 26.47 27.34 26.85 27.53 27.67 28.30 32.04 32.81

Street Lights

Weighting

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium ($/barrel)

Diesel Premium ($/barrel)

LSFO Premium ($/gallon)

Diesel Premium ($/gallon)

25.91 26.47 27.34 26.85 27.53 27.67 28.30 32.04 32.81

25.58 26.10 26.92 26.50 26.96 27.07 27.60 31.50 31.78

44,798 41,230 40,538 38,566 36,415 40,166 44,658 38,664 36,562

56.959 63.276 62.863 64.713 63.825 65.460 71.410 87.077 89.641

2,551,660 2,608,842 2,548,367 2,495,702 2,324,213 2,629,248 3,189,005 3,366,769 3,277,470

0.124 0.137 0.135 0.139 0.137 0.142 0.157 0.190 0.192

62.420 62.450 64.230 63.290 65.410 71.300 86.580 89.140 85.000

110,002 114,663 122,345 112,740 109,783 115,033 115,995 103,968 107,162

100.90 99.39 102.98 106.29 102.94 103.19 96.02 122.57 120.66

11,099,331 11,396,701 12,599,301 11,983,339 11,300,972 11,869,924 11,137,280 12,743,026 12,930,153

0.151 0.149 0.156 0.162 0.155 0.157 0.169 0.186 0.181

99.200 102.680 106.170 102.600 103.010 110.870 122.340 120.460 119.820

3.647 0.917 7.816 10.475 11.791 9.510 5.752 -4.419 1.071

43.94 36.12 40.12 41.58 39.11 37.73 24.61 35.49 31.02

0.0868 0.0218 0.1861 0.2494 0.2807 0.2264 0.1370 -0.1052 0.0255

1.0462 0.8599 0.9552 0.9900 0.9313 0.8983 0.5858 0.8450 0.7385
DataFP5b_Maui

4 of 9

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Weighting

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOU-R, 

TOU-G, TOU-J, TOU-P, TOU EV, EV-R, 

EV-C

Electricity Retail Prices, All Sectors

Residential

Commercial

Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

100,610,834 95,000,837 101,146,345 100,036,329 105,808,943 102,141,188 94,605,160 99,176,205 93,897,484

35,290,344 33,125,067 34,947,507 34,150,383 36,694,199 35,471,595 32,276,473 34,125,646 32,347,708

64,873,066 61,416,616 65,753,739 65,477,906 68,616,454 66,258,481 61,890,127 64,557,082 61,116,090

447,424 459,154 445,099 408,040 498,290 411,112 438,560 493,477 433,686

106,770,139 101,994,135 106,774,609 104,687,880 112,578,259 108,818,335 101,161,013 104,667,338 98,479,081

3,574,670 3,374,900 3,687,970 3,451,640 3,762,780 3,799,500 3,628,850 3,702,510 3,498,650

16,465,400 14,133,600 19,266,400 12,355,300 14,551,600 20,157,900 20,120,600 21,262,500 21,349,400

77,760,312 74,814,516 73,478,576 78,364,560 82,048,922 70,555,121 69,123,478 71,395,488 66,209,074

 - - - - - - - - -

94,225,712 88,948,116 92,744,976 90,719,860 96,600,522 90,713,021 89,244,078 92,657,988 87,558,474

16,119,097 16,420,919 17,717,603 17,419,660 19,740,517 21,904,814 15,545,785 15,711,860 14,419,257

33,218,796 31,583,433 36,092,706 37,622,711 42,225,096 40,440,079 37,946,132 38,978,786 34,136,780

12,030,183 11,388,944 12,920,922 13,283,498 15,139,638 14,452,317 13,371,405 13,818,006 12,131,368

21,047,353 20,048,439 23,017,585 24,191,551 26,892,821 25,830,751 24,403,609 24,973,414 21,854,445

141,260 146,050 154,199 147,662 192,637 157,011 171,118 187,366 150,967

33.02 33.25 35.68 37.61 39.91 39.59 40.11 39.30 36.36

34.09 34.38 36.97 38.90 41.26 40.74 41.43 40.49 37.50

32.44 32.64 35.01 36.95 39.19 38.98 39.43 38.68 35.76

31.57 31.81 34.64 36.19 38.66 38.19 39.02 37.97 34.81

0.089 0.084 0.089 0.088 0.093 0.090 0.083 0.087 0.083

0.18070 0.17619 0.20608 0.22432 0.25522 0.26237 0.26330 0.23999 0.19974

51.0871 50.8644 56.2916 60.0410 65.4289 65.8293 66.4400 63.3016 56.3294

33.02 33.25 35.68 37.61 39.91 39.59 40.11 39.30 36.36

34.09 34.38 36.97 38.90 41.26 40.74 41.43 40.49 37.50

Commercial 32.44 32.64 35.01 36.95 39.19 38.98 39.43 38.68 35.76

Street Lights

Weighting

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium ($/barrel)

Diesel Premium ($/barrel)

LSFO Premium ($/gallon)

Diesel Premium ($/gallon)

32.44 32.64 35.01 36.95 39.19 38.98 39.43 38.68 35.76

31.57 31.81 34.64 36.19 38.66 38.19 39.02 37.97 34.81

35,290 30,045 41,194 27,425 32,566 43,937 43,859 46,436 47,150

85.538 82.095 87.532 88.743 92.529 104.038 116.802 121.191 106.700

3,018,617 2,466,523 3,605,772 2,433,762 3,013,275 4,571,137 5,122,763 5,627,679 5,030,916

0.183 0.175 0.187 0.197 0.207 0.227 0.255 0.265 0.236

81.500 87.090 88.100 92.440 103.590 116.320 120.370 106.670 88.360

119,080 112,229 109,989 118,313 122,606 106,172 104,065 107,978 103,961

119.90 125.37 142.69 151.81 165.52 177.13 172.00 152.10 142.40

14,277,480 14,069,977 15,694,735 17,960,700 20,293,794 18,805,802 17,899,558 16,423,222 14,803,580

0.184 0.188 0.214 0.229 0.247 0.267 0.259 0.230 0.224

125.020 142.480 151.590 165.190 176.710 171.570 151.580 142.070 122.030

7.008 9.893 12.377 17.625 27.396 26.037 24.752 13.891 21.536

34.36 43.27 55.16 63.06 72.99 73.09 55.20 30.91 35.70

0.1669 0.2355 0.2947 0.4196 0.6523 0.6199 0.5893 0.3307 0.5128

0.8181 1.0303 1.3134 1.5015 1.7379 1.7402 1.3143 0.7359 0.8499
DataFP5b_Maui

5 of 9

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Weighting

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOU-R, 

TOU-G, TOU-J, TOU-P, TOU EV, EV-R, 

EV-C

Electricity Retail Prices, All Sectors

Residential

Commercial

Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09

93,511,774 91,604,029 81,110,889 89,931,652 87,693,318 94,204,918 99,503,357 99,286,329 104,125,240

34,127,703 35,368,214 29,682,980 33,168,688 31,712,584 33,461,232 34,699,110 35,111,842 37,193,658

58,963,024 55,797,854 51,000,374 56,241,068 55,559,512 60,282,848 64,395,435 63,717,902 66,467,224

421,047 437,961 427,535 521,896 421,222 460,838 408,812 456,585 464,358

100,099,137 97,138,969 85,882,198 95,173,743 92,934,376 101,707,757 102,877,138 107,213,334 108,920,144

3,581,740 3,581,610 3,081,890 3,395,880 3,075,220 3,659,720 3,661,320 3,653,850 3,744,000

19,543,900 18,589,300 16,944,200 19,665,500 12,690,800 19,807,300 19,008,300 15,586,200 16,343,300

71,761,901 70,261,696 54,204,568 61,012,029 67,436,485 78,151,080 72,001,685 74,737,920 75,965,653

 - - - - - - - - -

91,305,801 88,850,996 71,148,768 80,677,529 80,127,285 97,958,380 91,009,985 90,324,120 92,308,953

12,375,076 11,869,583 17,815,320 17,892,094 15,882,311 7,409,097 15,528,473 20,543,064 20,355,191

28,376,872 24,654,627 18,999,101 20,425,792 19,581,898 20,606,605 22,876,988 22,989,507 26,289,896

10,818,359 9,882,186 7,218,685 7,781,796 7,429,326 7,792,540 8,565,928 8,513,733 9,743,284

17,435,615 14,661,396 11,688,299 12,534,846 12,065,272 12,719,718 14,219,990 14,373,981 16,433,662

122,898 111,045 92,117 109,150 87,300 94,347 91,070 101,793 112,950

30.35 26.91 23.42 22.71 22.33 21.87 22.99 23.15 25.25

31.70 27.94 24.32 23.46 23.43 23.29 24.69 24.25 26.20

29.57 26.28 22.92 22.29 21.72 21.10 22.08 22.56 24.72

29.19 25.35 21.55 20.91 20.73 20.47 22.28 22.29 24.32

0.082 0.081 0.072 0.079 0.077 0.083 0.088 0.088 0.092

0.15507 0.10311 0.07263 0.07919 0.06796 0.06527 0.07785 0.08398 0.10769

45.8528 37.2253 30.6866 30.6316 29.1260 28.4012 30.7762 31.5528 36.0173

30.35 26.91 23.42 22.71 22.33 21.87 22.99 23.15 25.25

31.70 27.94 24.32 23.46 23.43 23.29 24.69 24.25 26.20

Commercial 29.57 26.28 22.92 22.29 21.72 21.10 22.08 22.56 24.72

Street Lights

Weighting

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium ($/barrel)

Diesel Premium ($/barrel)

LSFO Premium ($/gallon)

Diesel Premium ($/gallon)

29.57 26.28 22.92 22.29 21.72 21.10 22.08 22.56 24.72

29.19 25.35 21.55 20.91 20.73 20.47 22.28 22.29 24.32

0.080757 0.071507 0.079283 0.077310 0.083050 0.087721 0.087530 0.091796

0.082561 0.081427 0.091897 0.059772 0.090602 0.086705 0.072949 0.076274

42,577 38,902 38,368 43,301 28,164 42,691 40,855 34,373 35,940

89.289 63.430 44.260 47.400 44.990 44.460 45.640 59.570 64.930

3,801,631 2,467,555 1,698,150 2,052,465 1,267,212 1,897,976 1,864,592 2,047,713 2,333,504

0.195 0.133 0.100 0.104 0.100 0.096 0.098 0.131 0.143

62.960 44.220 47.340 44.390 44.430 45.560 59.070 64.850 68.020

0.0835250 0.0645404 0.0732607 0.0797535 0.0937925 0.0863763 0.0879653 0.0889869

112,026 107,918 83,389 94,656 103,045 121,184 111,602 113,655 114,975

122.73 89.44 68.21 69.32 65.31 62.41 70.75 70.97 83.34

13,748,989 9,651,883 5,688,161 6,561,413 6,730,313 7,563,397 7,895,953 8,066,077 9,581,464

0.192 0.137 0.105 0.108 0.100 0.097 0.110 0.108 0.126

89.140 67.840 68.930 64.970 62.120 70.450 70.670 83.080 80.800

13.953 9.187 6.724 -0.404 1.030 0.850 2.290 -6.830 0.220

33.44 26.01 23.95 21.92 20.32 17.95 25.11 11.40 18.41

0.3322 0.2187 0.1601 -0.0096 0.0245 0.0202 0.0545 -0.1626 0.0052

0.7962 0.6192 0.5703 0.5219 0.4838 0.4274 0.5979 0.2714 0.4383
DataFP5b_Maui

6 of 9

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Weighting

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOU-R, 

TOU-G, TOU-J, TOU-P, TOU EV, EV-R, 

EV-C

Electricity Retail Prices, All Sectors

Residential

Commercial

Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10

95,290,430 103,804,196 94,555,807 93,202,834 95,272,158 83,722,922 93,217,282 90,946,288 95,412,548

33,343,941 36,465,369 33,623,544 34,237,005 36,028,477 30,256,663 33,844,387 32,386,256 33,295,448

61,555,580 66,844,083 60,544,850 58,489,532 58,727,051 53,069,901 58,909,404 58,097,680 61,687,472

390,909 494,744 387,413 476,297 516,630 396,358 463,491 462,352 429,628

102,583,110 109,334,525 99,703,341 100,060,885 100,084,986 89,049,897 98,963,596 96,257,367 101,045,614

3,705,100 3,976,530 3,484,420 3,719,330 3,788,900 3,184,010 3,455,620 3,256,350 3,464,130

19,752,900 20,388,700 17,634,000 20,144,900 21,273,500 16,548,000 18,165,900 16,418,300 18,181,800

67,185,074 81,512,287 68,568,000 75,529,689 74,585,949 63,004,894 63,771,192 61,868,363 68,738,008

 - - - - - - - - -

86,937,974 101,900,987 86,202,000 95,674,589 95,859,449 79,552,894 81,937,092 78,286,663 86,919,808

19,350,236 11,410,068 16,985,761 8,105,626 8,014,437 12,681,013 20,482,124 21,227,054 17,589,936

23,676,598 26,918,478 24,915,112 25,592,059 26,638,920 23,339,979 26,473,704 23,393,910 26,918,602

8,639,114 9,832,714 9,174,751 9,698,044 10,353,078 8,676,324 9,932,271 8,612,851 9,701,085

14,943,916 16,962,333 15,642,389 15,768,642 16,147,802 14,558,583 16,414,605 14,660,310 17,101,122

93,568 123,431 97,972 125,373 138,040 105,072 126,828 120,749 116,395

24.85 25.93 26.35 27.46 27.96 27.88 28.40 25.72 28.21

25.91 26.96 27.29 28.33 28.74 28.68 29.35 26.59 29.14

24.28 25.38 25.84 26.96 27.50 27.43 27.86 25.23 27.72

23.94 24.95 25.29 26.32 26.72 26.51 27.36 26.12 27.09

0.084 0.092 0.083 0.082 0.084 0.074 0.082 0.080 0.084

0.10378 0.11500 0.11742 0.11401 0.13227 0.13516 0.13880 0.12955 0.13536

35.2248 37.4320 38.0916 38.8595 41.1879 41.3936 42.2800 38.6778 41.7489

24.85 25.93 26.35 27.46 27.96 27.88 28.40 25.72 28.21

25.91 26.96 27.29 28.33 28.74 28.68 29.35 26.59 29.14

Commercial 24.28 25.38 25.84 26.96 27.50 27.43 27.86 25.23 27.72

Street Lights

Weighting

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium ($/barrel)

Diesel Premium ($/barrel)

LSFO Premium ($/gallon)

Diesel Premium ($/gallon)

24.28 25.38 25.84 26.96 27.50 27.43 27.86 25.23 27.72

23.94 24.95 25.29 26.32 26.72 26.51 27.36 26.12 27.09

0.084007 0.091513 0.083360 0.082167

0.090784 0.093951 0.079328 0.093749

42,777 44,269 37,379 44,174 46,284 35,855 38,942 35,197 39,200

68.050 74.010 73.650 75.680 80.043 84.340 82.201 78.441 78.741

2,910,906 3,276,345 2,753,021 3,343,033 3,704,705 3,023,973 3,201,076 2,760,876 3,086,623

0.147 0.161 0.156 0.166 0.174 0.183 0.176 0.168 0.170

73.910 73.130 75.640 79.590 83.730 82.190 78.390 78.210 80.650

0.0786661 0.0952731 0.0800739 0.0877865

101,640 123,097 103,459 113,424 112,764 94,366 97,649 94,687 104,145

81.09 88.10 87.30 88.14 98.09 93.56 96.92 94.14 97.94

8,242,115 10,845,190 9,032,345 9,996,975 11,061,012 8,828,776 9,463,728 8,913,863 10,199,696

0.123 0.133 0.132 0.132 0.148 0.140 0.148 0.144 0.148

87.870 87.040 87.940 97.860 93.300 96.660 93.860 97.710 103.800

4.000 2.180 0.080 -2.090 -5.253 -9.348 2.474 3.282 4.973

13.04 14.09 13.65 12.46 18.05 9.22 14.72 15.70 19.20

0.0952 0.0519 0.0019 -0.0498 -0.1251 -0.2226 0.0589 0.0781 0.1184

0.3105 0.3355 0.3251 0.2966 0.4297 0.2195 0.3504 0.3738 0.4571
DataFP5b_Maui

7 of 9

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Weighting

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOU-R, 

TOU-G, TOU-J, TOU-P, TOU EV, EV-R, 

EV-C

Electricity Retail Prices, All Sectors

Residential

Commercial

Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11

94,616,627 100,346,191 100,257,584 94,292,380 99,619,195 93,190,580 94,247,957 95,706,205 86,774,450

33,063,205 34,671,685 35,243,058 32,020,080 34,509,833 33,418,872 35,170,416 37,230,760 31,131,296

61,098,497 65,204,291 64,587,939 61,789,381 64,655,163 59,322,454 58,659,694 58,042,859 55,140,782

454,925 470,215 426,587 482,919 454,199 449,254 417,847 432,586 502,372

100,656,871 105,955,713 106,456,871 100,644,706 104,425,379 99,190,803 101,687,534 99,188,378 93,048,665

3,360,400 3,749,050 3,595,560 3,702,910 3,815,960 3,627,750 3,723,810 3,613,720 3,314,760

12,432,800 17,367,000 11,838,200 18,502,700 18,137,100 17,267,700 16,655,600 17,110,700 15,601,200

74,084,717 75,554,228 77,456,204 70,864,188 74,541,954 71,628,272 79,047,030 75,665,850 75,892,035

 - - - - - - - - -

86,517,517 92,921,228 89,294,404 89,366,888 92,679,054 88,895,972 95,702,630 92,776,550 91,493,235

17,499,754 16,783,535 20,758,027 14,980,728 15,562,285 13,922,581 9,708,714 10,025,548 4,870,190

27,249,674 28,447,726 28,766,358 26,576,612 28,680,838 27,207,384 29,209,591 29,894,115 27,819,692

9,893,915 10,194,911 10,517,941 9,418,209 10,321,809 10,109,161 11,230,821 11,945,738 10,197,036

17,228,737 18,123,995 18,130,083 17,027,428 18,233,136 16,972,006 17,853,596 17,817,940 17,468,919

127,022 128,820 118,334 130,975 125,893 126,217 125,174 130,437 153,737

28.80 28.35 28.69 28.19 28.79 29.20 30.99 31.24 32.06

29.92 29.40 29.84 29.41 29.91 30.25 31.93 32.09 32.75

28.20 27.80 28.07 27.56 28.20 28.61 30.44 30.70 31.68

27.92 27.40 27.74 27.12 27.72 28.09 29.96 30.15 30.60

0.083 0.088 0.088 0.083 0.088 0.082 0.083 0.084 0.076

0.13992 0.13884 0.13425 0.10809 0.13383 0.14360 0.14860 0.16409 0.03126

42.7921 42.2336 42.1175 38.9943 42.1735 43.5554 45.8523 47.6443 35.1858

28.80 28.35 28.69 28.19 28.79 29.20 30.99 31.24 32.06

29.92 29.40 29.84 29.41 29.91 30.25 31.93 32.09 32.75

Commercial 28.20 27.80 28.07 27.56 28.20 28.61 30.44 30.70 31.68

Street Lights

Weighting

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium ($/barrel)

Diesel Premium ($/barrel)

LSFO Premium ($/gallon)

Diesel Premium ($/gallon)

28.20 27.80 28.07 27.56 28.20 28.61 30.44 30.70 31.68

27.92 27.40 27.74 27.12 27.72 28.09 29.96 30.15 30.60

27,123 37,598 25,710 39,899 38,971 37,159 35,832 37,042 33,644

80.755 80.928 79.920 69.841 78.930 77.587 79.114 84.765 89.669

2,190,351 3,042,726 2,054,720 2,786,596 3,075,972 2,883,085 2,834,803 3,139,880 3,016,827

0.176 0.175 0.174 0.151 0.170 0.167 0.170 0.184 0.193

80.910 79.010 70.300 78.940 77.510 79.080 84.700 89.580 92.660

114,819 115,117 118,335 110,486 113,921 108,921 119,501 115,237 115,663

104.00 104.83 98.35 89.60 101.79 101.62 107.13 110.91 114.25

11,941,097 12,067,658 11,638,472 9,899,711 11,596,084 11,068,463 12,802,284 12,780,522 13,214,476

0.161 0.160 0.150 0.140 0.156 0.155 0.162 0.169 0.174

104.610 98.130 96.630 102.390 101.390 106.930 110.720 114.070 119.360

7.208 9.249 7.731 18.046 8.875 12.149 12.137 11.920 13.666

23.25 23.90 18.43 19.76 22.86 24.03 28.02 26.14 24.58

0.1716 0.2202 0.1841 0.4297 0.2113 0.2893 0.2890 0.2838 0.3254

0.5535 0.5691 0.4388 0.4705 0.5443 0.5722 0.6671 0.6224 0.5852
DataFP5b_Maui

8 of 9

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Weighting

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOU-R, 

TOU-G, TOU-J, TOU-P, TOU EV, EV-R, 

EV-C

Electricity Retail Prices, All Sectors

Residential

Commercial

Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11

95,572,431 93,369,840 96,633,126 92,949,922 96,213,932 97,503,387 92,158,614 97,028,290 90,561,927

34,734,352 32,667,077 33,326,972 32,399,809 33,907,987 34,146,962 31,370,063 32,948,253 31,753,306

60,407,242 60,213,704 62,897,790 60,083,732 61,818,540 62,930,879 60,336,941 63,608,141 58,395,379

430,837 489,059 408,364 466,381 487,405 425,546 451,610 471,896 413,242

100,946,392 100,097,037 101,485,153 98,180,520 102,248,212 103,231,080 98,220,660 101,611,172 95,855,176

3,480,280 3,449,240 3,465,680 3,258,900 3,398,590 3,447,380 3,467,250 3,566,470 3,331,230

16,576,000 16,220,500 16,876,300 14,485,600 13,561,900 15,738,100 12,186,300 15,310,800 17,505,200

68,814,767 76,594,557 71,434,259 68,361,048 72,159,891 69,672,240 75,314,156 75,144,528 62,589,169

 - - - - - - - - -

85,390,767 92,815,057 88,310,559 82,846,648 85,721,791 85,410,340 87,500,456 90,455,328 80,094,369

19,035,905 10,731,220 16,640,274 18,592,772 19,925,011 21,268,120 14,187,454 14,722,314 19,092,037

31,225,595 31,490,524 34,459,663 33,855,475 35,653,103 35,773,865 32,124,289 34,793,998 33,519,086

11,642,288 11,257,277 12,226,451 12,124,391 12,861,013 12,860,719 11,266,799 12,113,986 12,055,508

19,447,103 20,074,477 22,090,817 21,566,093 22,616,338 22,761,792 20,703,195 22,515,906 21,314,804

136,204 158,770 142,395 164,991 175,752 151,354 154,295 164,106 148,774

32.67 33.73 35.66 36.42 37.06 36.69 34.86 35.86 37.01

33.52 34.46 36.69 37.42 37.93 37.66 35.92 36.77 37.97

32.19 33.34 35.12 35.89 36.59 36.17 34.31 35.40 36.50

31.61 32.46 34.87 35.38 36.06 35.57 34.17 34.78 36.00

0.084 0.082 0.085 0.082 0.085 0.086 0.081 0.085 0.080

0.03896 0.04762 0.06573 0.08176 0.07615 0.07162 0.06502 0.06170 0.07389

36.5682 38.4887 42.2333 44.5993 44.6711 43.8519 41.3596

32.67 33.73 35.66 36.42 37.06 36.69 34.86 35.86 37.01

33.52 34.46 36.69 37.42 37.93 37.66 35.92 36.77 37.97

Commercial 32.19 33.34 35.12 35.89 36.59 36.17 34.31 35.40 36.50

Street Lights

Weighting

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium ($/barrel)

Diesel Premium ($/barrel)

LSFO Premium ($/gallon)

Diesel Premium ($/gallon)

32.19 33.34 35.12 35.89 36.59 36.17 34.31 35.40 36.50

31.61 32.46 34.87 35.38 36.06 35.57 34.17 34.78 36.00

35,791 35,149 36,614 31,649 29,149 33,855 26,310 32,623 36,995

92.723 96.969 103.790 112.824 114.035 113.480 114.740 117.955 116.030

3,318,689 3,408,400 3,800,126 3,570,807 3,323,972 3,841,924 3,018,871 3,848,036 4,292,496

0.200 0.210 0.225 0.247 0.245 0.244 0.248 0.251 0.245

96.910 103.690 112.760 113.840 113.400 114.670 117.250 115.990 111.790

104,514 113,968 101,049 99,548 103,632 100,683 112,723 115,235 95,901

119.57 126.72 139.92 152.97 148.57 125.76 139.07 136.19 140.96

12,496,999 14,441,863 14,138,432 15,227,802 15,396,698 12,662,188 15,676,078 15,693,454 13,518,019

0.182 0.190 0.211 0.235 5.086 0.189 0.209 0.207 0.216

126.550 139.730 152.830 148.430 145.390 138.910 136.190 140.760 138.950

1.601 18.760 18.516 15.686 21.141 17.995 20.428 16.100 19.025

26.85 29.75 36.13 40.15 34.54 12.28 24.33 18.23 24.93

0.0381 0.4467 0.4409 0.3735 0.5034 0.4285 0.4864 0.3833 0.4530

0.6393 0.7083 0.8602 0.9558 0.8223 0.2924 0.5793 0.4341 0.5935
DataFP5b_Maui

9 of 9

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Weighting

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOU-R, 

TOU-G, TOU-J, TOU-P, TOU EV, EV-R, 

EV-C

Electricity Retail Prices, All Sectors

Residential

Commercial

Dec-11

91,083,396

33,251,742

57,353,546

478,108

97,640,444

3,297,220

15,609,400

65,198,156

 -

80,807,556

20,130,108

32,546,399

12,140,632

20,240,365

165,402

35.73

36.51

35.29

34.60

0.080

0.06231

35.73

36.51

Commercial 35.29

Street Lights

Weighting

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium ($/barrel)

Diesel Premium ($/barrel)

LSFO Premium ($/gallon)

Diesel Premium ($/gallon)

35.29

34.60

32,801

111.492

3,657,067

0.234

114.640

99,354

139.32

13,842,292

0.212

144.130

20.747

27.83

0.4940

0.6626
DataFP5c_Hawaii

1 of 7

Series Unit Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06

Total KWH Sold This Month KWH 95,877,966 85,937,945 96,585,874 89,537,584 94,560,892 94,679,971 99,082,852 103,063,507 96,473,862

Residential KWH 38,694,977 33,416,475 38,361,084 36,199,593 35,984,029 35,559,492 37,257,144 38,816,127 35,829,245

Commercial KWH 56,797,438 52,205,082 57,835,429 52,976,244 58,225,845 58,744,479 61,449,171 63,883,023 60,278,815

Street Lights KWH 385,551 316,388 389,361 361,747 351,018 376,000 376,537 364,357 365,802

Electricity Sent to System KWH 103,867,213 93,393,701 103,919,781 100,058,084 103,419,145 103,468,507 108,874,757 110,965,710 104,808,183

Electricity Used by Station KWH 2,991,720 2,301,520 2,746,970 2,458,000 2,526,420 2,418,770 2,204,880 2,723,590 2,911,080

Electricity Generated by Steam KWH 38,937,150 28,375,500 35,543,400 32,663,150 29,016,900 31,283,350 25,049,100 34,116,200 37,880,350

Electricity Generated by Diesel KWH 19,546,616 12,849,640 10,027,291 9,028,010 12,713,010 11,521,290 18,396,540 23,274,860 11,796,660

Electricity Generated by Hydro and Wind KWH 246,600 557,040 1,386,120 3,217,940 2,883,020 2,630,950 2,638,920 3,013,570 2,352,690

Electricity Generated by Main Power PlantKWH 58,730,366 41,782,180 46,956,811 44,909,100 44,612,930 45,435,590 46,084,560 60,404,630 52,029,700

Electricity Purchased from Independent Power Plant KWH 48,128,567 53,913,041 59,709,940 57,606,984 61,332,635 60,451,687 64,995,077 53,284,670 55,689,563

Net Revenue This Month Dollars 27,771,395 24,456,426 27,077,909 25,507,460 27,434,367 27,616,152 31,693,700 32,165,998 30,014,611

Residential Dollars 11,758,939 10,007,977 11,298,623 10,780,987 11,055,990 10,956,168 12,577,624 12,750,212 11,743,546

Commercial Dollars 15,900,622 14,358,888 15,670,012 14,624,235 16,276,178 16,550,254 18,995,228 19,301,790 18,157,281

Street Lights Dollars 111,834 89,561 109,274 102,238 102,199 109,730 120,848 113,996 113,784

Electricity Retail Prices, All Sectors Cents/KWh 28.97 28.46 28.04 28.49 29.01 29.17 31.99 31.21 31.11

Residential Cents/KWh 30.39 29.95 29.45 29.78 30.72 30.81 33.76 32.85 32.78

Commercial Cents/KWh 28.00 27.50 27.09 27.61 27.95 28.17 30.91 30.21 30.12

Street Lights Cents/KWh 29.01 28.31 28.06 28.26 29.12 29.18 32.09 31.29 31.11

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOUR, TOU-G, TOU-J, TOU-P, TOU EV, 

EV-R, EV-C $/KWH 0.09564 0.08803 0.08622 0.08783 0.09601 0.09732 0.12708 0.11855 0.11686

Fuel Oil

Barrels of Oil Consumed Barrels 81,474 61,434 74,968 70,217 61,552 66,567 55,541 73,480 82,290

Ave Cost/Bbl of Oil Consumed Dollars 57.44 53.44 57.10 57.94 59.05 59.18 63.51 60.98 61.57

Total Cost of Oil Consumed Dollars 4,679,686 3,282,713 4,280,850 4,068,275 3,634,370 3,939,566 3,527,369 4,480,591 5,066,633

Cost of Oil/KWH Generated Dollars 0.120 0.116 0.120 0.125 0.125 0.126 0.141 0.131 0.134

Month-end price per barrel Dollars 54.15 56.79 57.52 58.66 58.78 62.99 60.55 61.21 60.13

Diesel Oil

Barrels of Oil Consumed Barrels 40,382 26,579 21,300 19,426 26,536 24,409 38,372 48,165 24,305

Ave Cost/Bbl of Oil Consumed Dollars 91.870 86.791 86.487 88.320 89.235 94.595 104.202 106.622 103.474

Total Cost of Oil Consumed Dollars 3,709,912 2,306,808 1,842,166 1,715,711 2,367,934 2,308,965 3,998,449 5,135,438 2,514,935

Cost of Oil/KWH Generated Dollars 0.190 0.180 0.184 0.190 0.186 0.200 0.217 0.221 0.213

Month-end price per barrel Dollars 81.54 83.43 86.32 87.32 92.66 102.36 104.86 101.47 102.44

LSFO Premium 1.79 5.05 3.51 4.62 5.44 8.08 5.61 8.31 6.35

Diesel Premium 34.432 33.356 29.385 30.381 30.189 35.413 40.693 45.645 41.904

LSFO Premium 0.043 0.120 0.084 0.110 0.130 0.192 0.134 0.198 0.151

Diesel Premium 0.820 0.794 0.700 0.723 0.719 0.843 0.969 1.087 0.998
DataFP5c_Hawaii

2 of 7

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOUR, TOU-G, TOU-J, TOU-P, TOU EV, 

EV-R, EV-C

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium

Diesel Premium

LSFO Premium

Diesel Premium

Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07

99,701,678 95,249,545 98,009,151 99,132,207 84,528,086 98,790,258 92,929,220 97,470,970 95,545,388 99,878,978

36,851,267 37,017,495 38,306,934 41,286,857 33,910,458 38,756,920 36,022,065 36,670,593 35,954,778 38,501,039

62,469,686 57,885,033 59,317,693 57,446,571 50,291,076 59,634,331 56,534,114 60,386,837 59,246,794 60,987,664

380,725 347,017 384,524 398,779 326,552 399,007 373,041 413,540 343,816 390,275

108,495,160 105,179,883 107,633,793 106,632,209 94,475,581 106,196,233 101,462,695 104,833,638 102,894,740 108,688,518

2,620,310 2,663,980 2,213,010 2,654,690 2,490,070 2,895,950 2,286,685 2,424,502 2,083,990 1,906,187

34,283,010 34,577,700 32,802,150 35,800,000 33,727,730 38,716,500 31,451,300 30,024,200 24,741,050 24,572,000

15,319,210 19,120,710 13,573,530 9,673,550 11,631,420 17,503,120 7,622,650 6,978,890 8,384,120 12,728,020

2,793,770 1,350,240 1,519,350 1,996,660 1,310,110 2,231,200 1,221,740 1,200,530 738,070 1,027,490

52,395,990 55,048,650 47,895,030 47,470,210 46,669,260 58,450,820 40,295,690 38,203,620 33,863,240 38,327,510

58,719,480 52,795,213 61,951,773 61,816,689 50,296,391 50,642,923 63,453,690 69,054,520 71,115,490 72,267,195

29,963,534 28,319,162 26,765,781 27,203,550 24,308,503 27,117,779 27,941,461 30,271,057 28,185,624 33,004,310

11,700,110 11,553,265 11,075,358 11,927,413 10,237,671 11,262,721 11,495,774 12,065,077 11,306,944 13,450,499

18,148,224 16,664,894 15,585,059 15,166,040 13,977,010 15,744,483 16,332,349 18,077,152 16,776,562 19,423,432

115,200 101,003 105,364 110,097 93,822 110,575 113,338 128,828 102,118 130,379

30.05 29.73 27.31 27.44 28.76 27.45 30.07 31.06 29.50 33.04

31.75 31.21 28.91 28.89 30.19 29.06 31.91 32.90 31.45 34.94

29.05 28.79 26.27 26.40 27.79 26.40 28.89 29.94 28.32 31.85

30.26 29.11 27.40 27.61 28.73 27.71 30.38 31.15 29.70 33.41

0.10780 0.09608 0.08983 0.07540 0.08969 0.09440 0.08993 0.08866 0.09395 0.11173

73,391 74,234 69,279 76,693 71,351 84,945 68,535 66,529 56,289 53,961

60.57 55.38 54.36 53.67 56.24 53.77 57.11 57.56 58.84 65.46

4,445,210 4,111,333 3,766,056 4,116,188 4,013,071 4,567,467 3,914,215 3,829,048 3,312,295 3,532,416

0.130 0.119 0.115 0.115 0.119 0.118 0.125 0.128 0.134 0.144

55.04 54.19 53.36 55.87 53.39 56.79 57.16 58.32 64.89 64.16

31,217 39,559 29,254 20,293 24,302 36,187 16,437 14,987 17,902 26,590

104.362 101.334 95.026 87.57 92.32 91.78 91.81 93.51 91.99 96.25

3,257,864 4,008,671 2,779,887 1,777,012 2,243,453 3,321,339 1,509,145 1,401,486 1,700,524 2,559,185

0.213 0.210 0.205 0.184 0.119 0.190 0.198 0.201 0.203 0.201

99.49 93.01 85.58 90.40 53.39 89.81 91.49 92.98 94.38 96.80

3.42 2.06 -0.70 -2.77 -4.49 -2.59 -3.92 -3.36 1.76 -1.27

43.793 45.951 40.665 33.897 36.072 38.013 34.701 35.958 33.147 30.784

0.081 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.042 0.000

1.043 1.094 0.968 0.807 0.859 0.905 0.826 0.856 0.789 0.733
DataFP5c_Hawaii

3 of 7

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOUR, TOU-G, TOU-J, TOU-P, TOU EV, 

EV-R, EV-C

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium

Diesel Premium

LSFO Premium

Diesel Premium

Aug-07 Sep-07 Oct-07 Nov-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08

102,086,967 97,648,326 100,188,697 95,696,372 97,300,191 91,754,810 96,507,260 93,416,835 96,286,258 92,684,258

39,411,579 36,489,617 37,493,518 36,988,010 42,299,468 36,689,022 37,533,833 36,311,002 36,247,955 35,200,077

62,312,304 60,779,460 62,299,551 58,349,970 54,628,866 54,690,029 58,560,687 56,708,366 59,679,819 57,080,682

363,084 379,249 395,628 358,392 371,857 375,759 412,740 397,467 358,484 403,499

109,864,133 104,846,999 107,242,417 103,454,805 104,228,181 99,948,414 106,679,378 101,193,812 102,739,548 100,548,227

1,451,262 1,485,360 2,036,285 2,322,708 2,035,700 2,388,150 2,590,640 2,497,290 2,139,350 1,864,130

28,184,850 25,833,550 25,199,100 33,066,100 24,542,300 33,494,700 36,315,300 31,848,750 30,547,350 26,540,700

10,335,465 11,733,380 13,786,130 11,725,850 11,083,760 5,849,040 5,856,990 14,535,800 7,469,140 10,099,130

1,135,880 1,121,740 1,177,960 1,080,620 1,237,940 779,730 1,237,530 1,212,150 1,114,680 618,370

39,656,195 38,688,670 40,163,190 45,872,570 36,864,000 40,123,470 43,409,820 47,596,700 39,161,170 37,258,200

71,659,200 67,643,689 69,115,512 59,904,943 69,399,881 62,213,094 65,860,198 56,094,402 65,717,728 65,154,157

33,645,790 30,567,334 34,148,947 31,808,710 34,592,007 35,008,564 35,308,040 34,373,933 35,922,589 34,907,577

13,730,776 12,152,593 13,548,841 12,960,180 15,679,109 14,626,373 14,391,162 14,023,317 14,254,768 13,961,137

19,794,080 18,294,346 20,463,905 18,728,841 18,780,144 20,239,052 20,765,560 20,204,291 21,532,038 20,793,283

120,934 120,395 136,201 119,689 132,754 143,139 151,318 146,325 135,783 153,157

32.96 31.30 34.08 33.24 35.55 38.15 36.59 36.80 37.31 37.66

34.84 33.30 36.14 35.04 37.07 39.87 38.34 38.62 39.33 39.66

31.77 30.10 32.85 32.10 34.38 37.01 35.46 35.63 36.08 36.43

33.31 31.75 34.43 33.40 35.70 38.09 36.66 36.81 37.88 37.96

0.11059 0.11295 0.12242 0.11178 0.14883 0.16316 0.15178 0.15003 0.15420 0.17871

57,416 53,552 55,137 69,476 54,553 70,702 76,914 68,010 64,250 56,109

64.21 66.22 66.20 68.57 74.98 105.97 87.15 80.23 91.04 95.85

3,686,876 3,545,919 3,650,142 4,764,102 4,090,277 7,492,209 6,703,015 5,456,528 5,849,054 5,378,295

0.131 0.137 0.145 0.144 0.167 0.224 0.185 0.171 0.192 0.203

0 68.63 68.19 61.61 105.67 86.81 79.82 90.80 95.54 96.38

21,901 24,537 28,593 24,367 23,409 13,024 13,271 29,725 16,052 20,973

98.82 101.67 109.53 100.30 114.81 115.76 117.95 116.99 124.90 135.13

2,164,156 2,494,592 3,131,871 2,443,898 2,687,556 1,507,637 1,565,369 3,477,458 2,004,823 2,834,019

0.209 0.213 0.227 0.208 0.243 0.258 0.267 0.239 0.268 0.281

0.00 107.56 98.32 106.37 113.74 115.92 115.06 122.84 133.10 138.31

6.47 8.97 9.42 6.40 7.68 -15.26 5.40 11.76 8.87 10.51

34.602 35.452 43.332 31.723 39.831 9.789 30.805 36.757 33.860 39.273

0.154 0.214 0.224 0.152 0.183 0.000 0.129 0.280 0.211 0.250

0.824 0.844 1.032 0.755 0.948 0.233 0.733 0.875 0.806 0.935
DataFP5c_Hawaii

4 of 7

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOUR, TOU-G, TOU-J, TOU-P, TOU EV, 

EV-R, EV-C

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium

Diesel Premium

LSFO Premium

Diesel Premium

Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09

98,495,563 98,424,010 94,517,684 95,329,827 91,723,628 94,589,283 92,613,747 82,728,158 92,175,982 89,369,840 93,920,464

37,705,858 37,331,326 34,528,530 35,304,540 34,904,417 37,357,675 40,217,568 32,896,165 38,057,885 35,932,146 36,111,927

60,415,601 60,691,121 59,602,397 59,647,207 56,460,913 56,816,489 51,991,014 49,436,058 53,695,956 53,068,217 57,382,046

374,104 401,563 386,757 378,080 358,298 415,119 405,165 395,935 422,141 369,477 426,491

105,990,687 106,110,937 101,060,024 104,694,606 99,138,694 112,439,456 100,796,426 91,164,255 100,390,913 96,973,122 101,803,472

2,271,210 1,854,530 2,028,640 2,328,320 2,171,600 1,956,320 2,246,990 2,182,460 2,534,670 2,215,080 2,628,120

28,003,150 23,275,600 28,438,200 33,274,150 32,143,250 26,024,950 32,357,050 31,563,500 35,643,350 30,487,200 32,973,050

10,350,630 11,501,130 12,074,290 13,161,250 6,116,840 9,143,110 6,014,950 6,134,420 8,083,256 11,686,179 13,005,077

586,220 1,074,730 420,140 294,800 727,010 8,840,560 2,508,720 2,330,360 2,874,010 2,861,550 1,603,010

38,940,000 35,851,460 40,932,630 46,730,200 38,987,100 44,008,620 40,880,720 40,028,280 46,600,616 45,034,929 47,581,137

69,321,897 72,114,007 62,156,034 60,292,726 62,323,194 70,387,156 62,162,696 53,318,435 56,324,967 54,153,273 56,850,455

40,262,122 41,061,455 40,575,423 40,929,805 38,219,698 34,052,694 31,674,928 26,241,358 26,387,278 26,360,731 27,701,796

16,152,225 16,356,094 15,636,211 15,912,755 15,246,594 14,222,371 14,458,473 10,989,404 11,486,205 11,709,905 11,481,349

23,955,745 24,537,244 24,772,284 24,854,674 22,823,461 19,679,274 17,078,202 15,128,744 14,778,897 14,541,156 16,095,440

154,152 168,117 166,928 162,376 149,643 151,049 138,253 123,210 122,176 109,670 125,007

40.88 41.72 42.93 42.93 41.67 36.00 34.20 31.72 28.63 29.50 29.49

42.84 43.81 45.28 45.07 43.68 38.07 35.95 33.41 30.18 32.59 31.79

39.65 40.43 41.56 41.67 40.42 34.64 32.85 30.60 27.52 27.40 28.05

41.21 41.87 43.16 42.95 41.76 36.39 34.12 31.12 28.94 29.68 29.31

0.08 0.07 0.08 0.08 0.08

0.18890 0.20622 0.22747 0.20505 0.18993 0.16686 0.11387 0.07958 0.08640 0.06647 0.06529

0.093 0.094 0.105 0.090 0.098

59,701 51,766 60,850 70,430 68,188 56,739 68,527 68,997 76,855 65,851 72,323

96.85 115.74 123.21 123.10 109.82 92.15 62.85 39.54 52.16 48.54 48.20

5,782,107 5,991,623 7,497,263 8,669,641 7,488,703 5,228,241 4,306,919 2,728,258 4,008,480 3,196,455 3,485,718

0.207 0.257 0.264 0.261 0.233 0.201 0.133 0.086 0.113 0.105 0.106

115.15 122.74 122.72 109.44 91.56 62.44 39.09 51.77 48.27 47.79 50.25

0.037 0.038 0.049 0.070 0.078

21,679 24,222 25,458 27,740 13,665 19,278 13,311 13,616 17,394 24,836 27,577

140.31 154.64 160.65 153.68 149.99 141.29 119.42 106.52 96.63 84.31 79.62

3,041,797 3,745,629 4,089,688 4,263,162 2,049,630 2,723,755 1,589,546 1,450,429 1,680,793 2,093,951 2,195,538

0.294 0.326 0.339 0.324 0.335 0.298 0.264 0.236 0.208 0.179 0.169

152.67 158.66 151.73 147.88 139.34 117.39 104.44 94.54 82.23 77.58 74.90

23.07 14.33 18.35 11.99 18.41 11.10 9.77 11.44 -5.16 -2.52 -2.89

43.460 38.893 37.436 30.587 40.167 49.143 56.566 66.982 44.475 35.770 31.420

0.549 0.341 0.437 0.285 0.438 0.264 0.233 0.272 0.000 0.000 0.000

1.035 0.926 0.891 0.728 0.956 1.170 1.347 1.595 1.059 0.852 0.748
DataFP5c_Hawaii

5 of 7

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOUR, TOU-G, TOU-J, TOU-P, TOU EV, 

EV-R, EV-C

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium

Diesel Premium

LSFO Premium

Diesel Premium

Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10

92,800,300 95,819,347 100,511,647 93,969,419 98,301,886 92,925,006 94,745,505 94,527,055 83,758,060 93,548,051 91,386,887 92,560,897

34,706,114 37,147,366 38,662,198 35,383,541 36,697,894 35,965,253 38,295,907 39,066,819 32,572,845 37,050,995 36,309,849 35,214,546

57,720,023 58,291,109 61,435,901 58,215,588 61,190,227 56,559,107 56,060,350 55,031,137 50,808,789 56,091,910 54,674,299 56,915,240

374,163 380,872 413,548 370,290 413,765 400,646 389,248 429,099 376,426 405,146 402,739 431,111

98,946,679 101,673,912 101,964,034 95,406,262 100,873,028 95,802,222 98,536,448 99,659,102 87,525,436 95,039,581 92,165,811 96,516,164

2,206,980 2,290,450 2,639,180 2,569,690 3,088,220 2,643,290 2,756,858 2,685,978 2,338,012 2,883,138 2,826,336 2,661,090

21,986,100 23,148,750 26,463,800 23,889,450 29,798,450 26,274,300 28,549,450 30,253,150 24,629,000 27,059,900 25,883,800 27,150,350

13,745,051 16,804,908 19,007,013 19,639,032 25,532,300 14,934,781 17,834,038 16,193,050 15,173,274 18,717,770 19,755,326 16,257,025

1,605,110 2,725,060 2,422,030 2,280,820 2,619,030 2,519,130 2,448,030 1,130,690 348,550 2,337,360 2,370,580 1,783,440

37,336,261 42,678,718 47,892,843 45,809,302 57,949,780 43,728,211 48,831,518 47,576,890 40,150,824 48,115,030 48,009,706 45,190,815

63,817,398 61,285,644 56,479,971 51,849,850 45,665,868 54,458,101 52,251,260 54,608,062 49,505,552 49,507,881 46,680,905 53,779,079

25,374,947 29,030,891 31,209,096 27,134,158 32,332,993 30,395,840 29,137,521 32,094,936 29,012,090 27,718,915 30,328,719 31,156,761

10,464,044 11,941,297 12,776,013 10,866,367 12,797,334 12,433,283 12,450,853 13,866,232 11,877,261 11,591,137 12,709,300 12,507,132

14,805,916 16,971,652 18,302,403 16,159,177 19,397,326 17,830,307 16,565,095 18,082,010 17,004,203 16,006,842 17,481,372 18,503,242

104,987 117,942 130,680 108,614 138,333 132,250 121,573 146,694 130,626 120,936 138,047 146,387

27.34 30.30 31.05 28.88 32.89 32.71 30.75 33.95 34.64 29.63 33.19 33.66

30.15 32.15 33.05 30.71 34.87 34.57 32.51 35.49 36.46 31.28 35.00 35.52

25.65 29.12 29.79 27.76 31.70 31.53 29.55 32.86 33.47 28.54 31.97 32.51

28.06 30.97 31.60 29.33 33.43 33.01 31.23 34.19 34.70 29.85 34.28 33.96

0.08 0.09 0.09 0.08 0.09 0.08 0.08 0.09 0.08 0.08 0.08 0.08

0.06670 0.08041 0.09236 0.10524 0.11143 0.10214 0.09970 0.11485 0.12317 0.12584 0.11911 0.10517

0.068 0.072 0.075 0.067 0.083 0.075 0.080

49,629 52,644 55,188 49,268 61,221 55,075 58,957 62,467 50,663 56,267 53,447 56,189

50.81 58.36 68.80 71.43 74.82 75.65 78.11 85.76 82.46 82.80 80.23 79.75

2,521,504 3,072,134 3,796,733 3,519,277 4,580,769 4,166,505 4,605,101 5,357,104 4,177,630 4,658,939 4,288,244 4,481,036

0.115 0.133 0.144 0.147 0.154 0.159 0.161 0.177 0.170 0.172 0.166 0.165

57.76 68.31 70.98 74.48 77.91 75.25 85.39 82.15 82.43 79.84 79.37 87.60

0.083 0.097 0.109 0.111 0.142 0.085 0.099

29,567 34,341 38,894 39,517 50,546 30,311 35,293 32,143 30,165 37,712 40,176 33,020

76.74 75.63 80.35 82.48 84.93 89.84 88.91 91.67 92.72 93.92 93.04 100.26

2,268,883 2,597,181 3,125,099 3,259,505 4,292,750 2,723,100 3,138,037 2,946,377 2,796,765 3,541,912 3,738,027 3,310,584

0.165 0.155 0.164 0.166 0.168 0.182 0.176 0.182 0.184 0.189 0.189 0.204

73.52 78.21 80.36 83.07 86.92 87.79 89.89 90.86 91.90 91.12 98.31 100.69

-2.88 -5.62 -3.65 0.62 1.37 -1.92 -4.52 -10.97 -7.47 1.87 1.49 3.97

25.930 17.270 11.550 11.050 10.110 14.190 10.800 5.906 10.257 11.119 12.807 20.511

0.000 0.000 0.000 0.015 0.033 0.000 0.000 0.000 0.000 0.045 0.035 0.094

0.617 0.411 0.275 0.263 0.241 0.338 0.257 0.141 0.244 0.265 0.305 0.488
DataFP5c_Hawaii

6 of 7

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOUR, TOU-G, TOU-J, TOU-P, TOU EV, 

EV-R, EV-C

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium

Diesel Premium

LSFO Premium

Diesel Premium

Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11

89,524,667 95,401,865 96,446,270 91,608,833 95,057,489 91,525,881 94,436,699 94,156,900 84,512,276 94,269,746 90,396,280 92,561,063

34,225,481 36,852,245 36,884,024 34,071,520 35,136,754 35,752,216 37,804,667 40,373,452 33,107,756 36,775,360 35,642,639 35,464,694

54,922,748 58,132,765 59,143,001 57,144,030 59,502,085 55,360,629 56,235,850 53,343,619 51,018,981 57,087,507 54,358,588 56,639,334

376,438 416,855 419,245 393,283 418,650 413,036 396,182 439,829 385,539 406,879 395,053 457,035

92,824,041 96,292,965 99,253,496 95,883,737 98,431,029 92,968,769 101,879,504 99,385,305 91,281,425 101,136,056 97,056,304 99,943,860

2,430,036 2,529,784 2,761,130 2,544,536 2,712,599 2,238,852 2,077,211 2,858,123 2,485,372 2,604,226 2,637,376 2,949,831

19,654,750 19,738,300 27,313,300 26,932,900 27,133,950 21,029,600 20,666,800 27,569,450 24,277,150 25,036,300 28,319,500 27,777,150

18,643,749 20,760,799 17,571,936 13,662,187 17,282,827 20,699,568 25,961,687 25,374,986 20,844,266 23,255,028 17,921,806 29,556,616

1,140,800 1,248,960 681,930 206,110 866,640 2,574,810 2,131,620 771,050 731,750 1,279,040 2,567,260 2,543,540

39,439,299 41,748,059 45,567,166 40,801,197 45,283,417 44,303,978 48,760,107 53,715,486 45,853,166 49,570,368 48,808,566 59,877,306

55,517,562 56,748,386 56,165,220 57,410,500 55,591,507 50,576,187 55,196,608 48,527,942 47,913,631 54,169,914 50,885,114 43,016,385

29,737,904 32,658,496 32,935,402 29,755,762 32,377,528 31,853,315 32,116,320 33,900,808 31,138,602 34,376,413 35,047,827 39,661,718

12,003,355 13,326,336 13,283,291 11,746,685 12,673,831 13,038,388 13,534,038 15,174,484 12,739,255 13,991,000 14,386,348 15,862,870

17,607,580 19,186,743 19,507,005 17,879,313 19,557,911 18,669,984 18,446,618 18,567,253 18,253,281 20,232,009 20,505,148 23,599,693

126,969 145,417 145,106 129,764 145,786 144,943 135,664 159,071 146,066 153,404 156,331 199,155

33.22 34.23 34.15 32.48 34.06 34.80 34.01 36.00 36.85 36.47 38.77 42.85

35.07 36.16 36.01 34.48 36.07 36.47 35.80 37.59 38.48 38.04 40.36 44.73

32.06 33.01 32.98 31.29 32.87 33.72 32.80 34.81 35.78 35.44 37.72 41.67

33.73 34.88 34.61 33.00 34.82 35.09 34.24 36.17 37.89 37.70 39.57 43.58

0.08 0.09 0.09 0.08 0.09 0.08 0.09

0.11497 0.11382 0.12312 0.11148 0.12430 0.13244 0.13514 0.14067 0.05466 0.06803 0.07185 0.11292

41,186 43,208 55,910 55,205 55,794 41,478 40,688 55,275 48,928 50,673 57,781 56,218

84.35 87.98 83.36 72.13 85.18 79.20 82.06 84.90 88.35 94.43 98.25 111.17

3,474,004 3,801,366 4,660,613 3,981,669 4,752,764 3,285,053 3,338,735 4,692,921 4,322,816 4,784,823 5,677,153 6,249,849

0.177 0.193 0.171 0.148 0.175 0.156 0.162 0.170 0.178 0.191 0.201 0.225

83.83 82.97 76.88 84.81 79.09 81.96 84.51 89.35 94.12 97.94 110.86 119.38

37,163 41,448 35,321 27,523 35,236 41,750 42,247 40,544 34,046 37,672 30,851 50,427

103.90 102.85 101.84 96.82 104.00 104.10 106.34 110.39 112.91 116.04 119.79 129.38

3,861,217 4,262,984 3,597,220 2,664,644 3,664,562 4,345,948 4,492,348 4,475,555 3,844,192 4,371,554 3,695,477 6,524,158

0.207 0.205 0.205 0.195 0.212 0.210 0.215 0.223 0.233 0.240 0.246 0.265

101.89 101.90 99.95 101.90 102.01 104.27 108.33 111.20 114.23 117.97 127.56 142.03

3.61 2.20 4.29 15.76 2.62 10.54 9.19 11.78 14.98 -0.10 17.48 11.13

19.551 14.873 18.485 24.690 18.817 24.895 24.283 25.489 24.562 21.618 21.532 18.206

0.086 0.052 0.102 0.375 0.062 0.251 0.219 0.281 0.357 0.000 0.416 0.265

0.466 0.354 0.440 0.588 0.448 0.593 0.578 0.607 0.585 0.515 0.513 0.433
DataFP5c_Hawaii

7 of 7

Series

Total KWH Sold This Month

Residential

Commercial

Street Lights

Electricity Sent to System

Electricity Used by Station

Electricity Generated by Steam

Electricity Generated by Diesel

Electricity Generated by Hydro and Wind

Electricity Generated by Main Power Plant

Electricity Purchased from Independent Power Plant

Net Revenue This Month

Residential

Commercial

Street Lights

Electricity Retail Prices, All Sectors

Residential

Commercial

Street Lights

Energy Cost Adjustment Factor

Schedules R, G, J, H, P, F, U, TOUR, TOU-G, TOU-J, TOU-P, TOU EV, 

EV-R, EV-C

Fuel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

Diesel Oil

Barrels of Oil Consumed

Ave Cost/Bbl of Oil Consumed

Total Cost of Oil Consumed

Cost of Oil/KWH Generated

Month-end price per barrel

LSFO Premium

Diesel Premium

LSFO Premium

Diesel Premium

Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

89,520,613 93,830,596 97,121,003 91,043,861 92,717,801 90,215,312 93,226,406

33,869,468 35,652,064 36,241,158 33,448,162 33,857,984 34,718,511 37,641,455

55,270,816 57,751,509 60,453,386 57,210,799 58,429,542 55,093,593 55,140,973

380,329 427,023 426,459 384,900 430,275 403,208 443,978

97,404,286 101,072,099 103,388,080 97,297,041 99,669,639 97,093,169 101,883,927

2,268,324 2,476,474 2,560,263 2,109,988 2,419,610 2,647,785 2,653,070

16,353,300 18,848,500 21,856,750 20,391,150 24,885,050 26,220,500 26,695,500

25,337,242 26,260,854 23,855,056 23,157,480 20,315,806 19,461,028 22,333,280

2,540,240 1,873,350 1,660,250 1,501,500 457,820 1,685,870 2,526,170

44,230,782 46,982,704 47,372,056 45,050,130 45,658,676 47,367,398 51,554,950

55,441,828 56,565,869 58,576,287 54,356,899 56,430,573 52,373,556 52,982,047

35,627,398 39,626,953 40,977,263 37,541,617 38,785,450 38,031,452 38,473,315

14,099,454 15,816,660 16,034,932 14,532,898 14,836,014 15,265,155 16,164,663

21,373,469 23,626,260 24,758,020 22,845,403 23,765,874 22,593,137 22,122,268

154,475 184,033 184,311 163,316 183,562 173,160 186,384

39.80 42.23 42.19 41.23 41.83 42.16 41.27

41.63 44.36 44.25 43.45 43.82 43.97 42.94

38.67 40.91 40.95 39.93 40.67 41.01 40.12

40.62 43.10 43.22 42.43 42.66 42.95 41.98

0.10635 0.10668 0.10583 0.10524 0.10040 0.10868 0.10595

33,529 37,853 42,985 39,817 49,641 52,807 51,600

119.88 118.11 115.99 117.71 119.02 117.46 109.63

4,019,276 4,470,865 4,985,645 4,686,730 5,908,264 6,202,711 5,657,010

0.246 0.237 0.224 0.230 0.237 0.237 0.212

117.36 115.36 117.66 118.84 117.27 109.38 122.89

41,346 41,905 39,555 37,606 33,736 31,421 35,496

144.04 144.67 146.06 144.95 139.28 138.16 140.42

5,955,592 6,062,475 5,777,219 5,450,909 4,698,639 4,341,054 4,984,464

0.293 0.293 0.301 0.296 0.285 0.282 0.283

142.61 144.09 143.00 137.27 136.09 138.31 139.83

8.63 17.07 15.49 17.46 15.04 17.60 22.61

24.168 26.561 30.069 27.241 20.257 20.698 30.791

0.206 0.406 0.369 0.416 0.358 0.419 0.538

0.575 0.632 0.716 0.649 0.482 0.493 0.733
DataFP7_Diesel CAPEX

Yearly Capital 

Recovery/MW

MECO

 Kahului 1 $ 7,550

 Kahului 2 $ 7,550

 Kahului 3 $ 7,550

 Kahului 4 $ 7,550

 Subtotal $ 30,200

 HELCO 

 Shipman 3 $ 7,550

 Shipman 4 $ 7,550

 Hill 5 $ 7,550

 Hill 6 $ 7,550

 Puna $ 7,550

 Subtotal $ 37,750

 Total $ 67,950

Estimated Capital Costs to Switch to Diesel

Plant

USER INPUT COST ESTIMATES
DataSNL1_Unit Data

Power Plant

Power Plant 

Unit Key Unit Name Plant Operator State 

Fuel 

Type 

Unit Nameplate 

Capacity (MW)

Year 

Unit in 

Service Technology Type 

Operating 

Capacity 

(MW)

Operating 

Capacity 

(MW)

Net 

Generation 

(MWh)

Net 

Generation 

(MWh)

Capacity 

Factor (%)

Capacity 

Factor (%)

Heat Rate 

(Btu/kWh)

2010Y 2009Y 2010Y 2009Y 2010Y 2009Y 2010Y

(C/R) (C/R) (C/R) (C/R) (C/R) (C/R) (C/R)

Kahului 9421 Kahului ST 1

Maui Electric 

Company, Limited HI Oil 5.00 1948

Steam Turbine: 

Boiler 4.7 4.7 13,423 18,223 32.60 44.26 16,735

Kahului 9422 Kahului ST 2

Maui Electric 

Company, Limited HI Oil 5.00 1949

Steam Turbine: 

Boiler 4.7 4.7 11,925 20,801 28.96 50.52 15,833

Kahului 9423 Kahului ST 3

Maui Electric 

Company, Limited HI Oil 11.50 1954

Steam Turbine: 

Boiler 11.0 11.0 81,701 80,403 84.79 83.44 13,842

Kahului 9424 Kahului ST 4

Maui Electric 

Company, Limited HI Oil 12.50 1966

Steam Turbine: 

Boiler 11.9 11.9 85,014 85,857 81.55 82.36 14,293

Puna Steam 11145 Puna ST 1

Hawaii Electric Light 

Company, Inc. HI Oil 15.50 1988

Steam Turbine: 

Boiler 14.0 14.0 64,671 91,652 52.73 74.73 16,709

Shipman 11143 Shipman ST 3

Hawaii Electric Light 

Company, Inc. HI Oil 7.50 1955

Steam Turbine: 

Boiler 7.5 7.5 2,434 9,498 3.70 14.46 17,637

Shipman 11144 Shipman ST 4

Hawaii Electric Light 

Company, Inc. HI Oil 7.50 1958

Steam Turbine: 

Boiler 7.5 7.7 4,646 10,138 7.07 15.03 17,117

W.H. Hill 11138 W H Hill ST 5

Hawaii Electric Light 

Company, Inc. HI Oil 14.10 1965

Steam Turbine: 

Boiler 14.1 14.1 76,127 77,193 61.63 62.50 13,055

W.H. Hill 11139 W H Hill ST 6

Hawaii Electric Light 

Company, Inc. HI Oil 23.00 1974

Steam Turbine: 

Boiler 21.4 21.4 128,515 131,375 68.55 70.08 12,987

Source: SNL Financial
DataSNL2_Plant Data

Power Plant Plant Key State Fuel Type Plant Operator Owner 

Oil Burned 

(Bbls)

Oil Burned Heat 

Content 

(Btu/gal)

Oil Cost, as 

Delivered 

($/bbl)

Oil Cost, as 

Burned ($/bbl)

Oil Cost per 

MWh ($/MWh)

Oil Cost per 

mmBTU 

($/MMBtu)

2009Y 2009Y 2009Y 2009Y 2009Y 2009Y

(C/R) (C/R) (C/R) (C/R) (C/R) (C/R)

CEIP Substation DG 10194 HI Oil Hawaiian Electric Company, Inc. Hawaiian Electric Company, Inc. 2,265 138,988 NA NA NA NA

Ewa Nui DG 9143 HI Oil Hawaiian Electric Company, Inc. Hawaiian Electric Company, Inc. 3,501 138,987 NA NA NA NA

Gay & Robinson IC 3292 HI Oil Gay & Robinson Inc Gay & Robinson Inc 4 142,857 NA NA NM NA

Hamakua Energy 3545 HI Oil Hamakua Energy Partners, LLC ArcLight Capital Partners LLC 555,860 117,373 53.41 NA NA NA

Hana Substation 8048 HI Oil Maui Electric Company, Limited Maui Electric Company, Limited 142 135,479 NA NA NA NA

Helemano DG 9145 HI Oil Hawaiian Electric Company, Inc. Hawaiian Electric Company, Inc. 1,574 138,969 NA NA NA NA

Honolulu 3746 HI Oil Hawaiian Electric Company, Inc. Hawaiian Electric Company, Inc. 314,774 150,142 NA NA NA NA

Iwilei Tank Farm DG 9144 HI Oil Hawaiian Electric Company, Inc. Hawaiian Electric Company, Inc. 3,322 139,008 NA NA NA NA

Kahe 4048 HI Oil Hawaiian Electric Company, Inc. Hawaiian Electric Company, Inc. 4,737,450 150,312 NA NA NA NA

Kahului 4050 HI Oil Maui Electric Company, Limited Maui Electric Company, Limited 471,194 149,572 NA NA NA NA

Kalaeloa Cogeneration 4054 HI Oil Kalaeloa Partners LP Multi-Owned 2,092,576 140,599 64.29 64.29 90.84 10.89

Kalaeoloa Pole Yard DG 10186 HI Oil Hawaiian Electric Company, Inc. Hawaiian Electric Company, Inc. 1,813 139,009 NA NA NA NA

Kanoelehua 4072 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. 4,296 137,387 NA NA NA NA

Kanoelehua IC 9790 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. 1,312 137,376 NA NA NA NA

Kapaia Power Station 7847 HI Oil Kauai Island Utility Cooperative Kauai Island Utility Cooperative 285 135,839 NA NA NA NA

Kapua 10665 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. NA NA NA NA NM NA

Keahole 4090 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. 317,214 137,381 85.88 NA NA NA

Keahole CC 12362 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. NA NA 85.88 NA NM NA

Keahole IC 4091 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. 8,697 137,379 85.88 NA NA NA

Maalaea 4511 HI Oil Maui Electric Company, Limited Maui Electric Company, Limited 908,522 138,640 77.43 77.43 117.95 13.30

Maalaea IC 9797 HI Oil Maui Electric Company, Limited Maui Electric Company, Limited 380,785 138,604 77.43 77.43 134.88 13.30

Miki Basin 4763 HI Oil Maui Electric Company, Limited Maui Electric Company, Limited 43,106 136,428 NA NA NA NA

Ouli 10664 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. NA NA NA NA NM NA

Palaau Power 2493 HI Oil Maui Electric Company, Limited Maui Electric Company, Limited 61,184 136,428 NA NA NA NA

Palaau Power CT 9747 HI Oil Maui Electric Company, Limited Maui Electric Company, Limited 353 136,382 NA NA NA NA

Panaewa 10663 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. NA NA NA NA NM NA

Port Allen 5620 HI Oil Kauai Island Utility Cooperative Frontier Communications Corporation 76,901 135,924 80.28 80.26 226.47 14.06

Port Allen IC 5618 HI Oil Kauai Island Utility Cooperative Kauai Island Utility Cooperative 281,822 136,191 80.28 80.26 129.19 14.03

Puna 5727 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. 16,736 137,381 NA NA NA NA

Puna Steam 5729 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. 236,444 148,703 NA NA NA NA

Punaluu 10666 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. NA NA NA NA NM NA

Shipman 6282 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. 53,378 148,514 NA NA NA NA

Tesoro Hawaii Corp 6736 HI Oil Tesoro Hawaii Corporation Tesoro Hawaii Corporation 650,306 133,413 NA NA NA NA

W.H. Hill 7073 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. 444,062 148,736 NA NA NA NA

Waiau 7094 HI Oil Hawaiian Electric Company, Inc. Hawaiian Electric Company, Inc. 2,359,318 150,216 83.21 83.21 142.97 13.19

Waiau CT 7095 HI Oil Hawaiian Electric Company, Inc. Hawaiian Electric Company, Inc. 69,815 136,058 83.21 83.21 352.61 14.56

Waimea 7098 HI Oil Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. 6,705 137,381 NA NA NA NA

Puueo 5736 HI Water Hawaii Electric Light Company, Inc. Hawaii Electric Light Company, Inc. NA NA NA NA NA NA

Source: SNL Financial
DataSNL3_More Plant Data

Power Plant Plant Key State Plant Operator Fuel Type 

Net 

Generation 

(MWh)

Heat Rate 

(Btu/kWh)

Oil Burned 

Heat 

Content 

(Btu/gal) Weighting

Wtd Average 

Heat Rate 

(Btu/kWh)

2009Y 2009Y 2009Y

(C/R) (C/R) (C/R)

Hana Substation 8048 HI Maui Electric Company, Limited Oil 70 11,543 135,479

Kahului 4050 HI Maui Electric Company, Limited Oil 205,284 14,419 149,572

Maalaea 4511 HI Maui Electric Company, Limited Oil 596,435 8,870 138,640

Maalaea IC 9797 HI Maui Electric Company, Limited Oil 218,595 10,141 138,604

Miki Basin 4763 HI Maui Electric Company, Limited Oil 25,007 9,877 136,428

Palaau Power 2493 HI Maui Electric Company, Limited Oil 34,774 10,082 136,428

Palaau Power CT 9747 HI Maui Electric Company, Limited Oil 109 18,550 136,382

Kanoelehua 4072 HI Hawaii Electric Light Company, Inc. Oil 1,004 24,690 137,387 61% 19,564

Kanoelehua IC 9790 HI Hawaii Electric Light Company, Inc. Oil 650 11,646 137,376 39%

Kapua 10665 HI Hawaii Electric Light Company, Inc. Oil NA NA NA

Keahole 4090 HI Hawaii Electric Light Company, Inc. Oil 148,663 12,312 137,381

Keahole CC 12362 HI Hawaii Electric Light Company, Inc. Oil NA NA NA

Keahole IC 4091 HI Hawaii Electric Light Company, Inc. Oil 4,695 10,688 137,379

Ouli 10664 HI Hawaii Electric Light Company, Inc. Oil NA NA NA

Panaewa 10663 HI Hawaii Electric Light Company, Inc. Oil NA NA NA

Punaluu 10666 HI Hawaii Electric Light Company, Inc. Oil NA NA NA

Waiau 7096 HI Hawaii Electric Light Company, Inc. Water 8,194 NA NA

Waimea 7098 HI Hawaii Electric Light Company, Inc. Oil 3,654 10,588 137,381

Puueo 5736 HI Hawaii Electric Light Company, Inc. Water 20,412 NA NA

Hamakua 3545 HI Hamakua Energy Partners, LLC Oil 334,768 8,185 117,373

Source: SNL Financial
DataPPA1_MECO PPA's

Energy Contracts

Maui Electric Company Ltd Contract Details: Power - Buyer

Counter-Party Year

Contract 

Type

Energy

Purchased

(MWh)

Demand

Cost

($/MWh)

Energy

Cost

($/MWh)

Other

Cost

($/MWh)

Purchase

Price

($/MWh)

Hawaiian Coml & Sugar Co Ltd Unconfirmed 2010 85,946 191.52

Kaheawa Wind Power LLC Unconfirmed 2010 120,227 $ 131.22

Hawaiian Coml & Sugar Co Ltd Unconfirmed 2009 85,946 191.52

Kaheawa Wind Power LLC Unconfirmed 2009 109,660 131.22

Hawaiian Coml & Sugar Co Ltd Confirmed 2008 LU 91,916 18.75 243.10 0.00 261.86

Kaheawa Wind Power LLC Confirmed 2008 OS 108,987 0.00 131.22 0.00 131.22

Lanai Sustainability Research Confirmed 2008 OS 18 0.00 277.78 0.00 277.78

Hawaiian Coml & Sugar Co Ltd Confirmed 2007 LU 94,920 19.12 182.71 0.00 201.83

Kaheawa Wind Power, LLC Confirmed 2007 OS 125,753 0.00 112.26 0.00 112.26

Hawaiian Coml & Sugar Co Ltd Confirmed 2006 LU 99,128 17.18 183.91 0.00 201.09

Kaheawa Wind Power, LLC Confirmed 2006 OS 56,629 0.00 114.99 0.00 114.99

Makila Hydro, LLC Confirmed 2006 OS 44 0.00 204.55 0.00 204.55

Hawaiian Coml & Sugar Co Ltd Confirmed 2005 LU 97,083 18.53 148.91 0.00 167.44

Hawaiian Coml & Sugar Co Ltd Confirmed 2004 LU 94,498 18.30 107.09 0.00 125.39

Hawaiian Coml & Sugar Co Ltd Confirmed 2003 LU 82,159 18.81 84.47 0.00 103.28

Hawaiian Coml & Sugar Co Ltd Confirmed 2002 LU 87,435 16.25 68.34 0.00 84.60

Hawaiian Coml & Sugar Co Ltd Confirmed 2001 LU 59,268 6.11 83.62 0.00 89.74

Hawaiian Coml & Sugar Co Ltd Confirmed 2000 LU 67,104 23.56 77.39 0.00 100.96

Source:

 Confirmed from SNL Financial

 Unconfirmed calculated as historical average
DataPPA2_HELCO PPA's

Energy Contracts

Hawaii Electric Light Co Contract Details: Power - 2008Y - Buyer

Counter-Party

Contract 

Type

Energy

Purchased

(MWh)

Energy

Cost

($/MWh)

Other

Cost

($/MWh)

Purchase

Price

($/MWh)

Hamakua Energy Partners LLC Unconfirmed 2010 286,175 192.20

HAWI RENEWABLE DEVELOPMENT LLC Unconfirmed 2010 35,387 198.40

OTHER SMALL HYDROS Unconfirmed 2010 598 189.05

Puna Geothermal Venture Unconfirmed 2010 200,595 208.15

Tawhiri Power LLC Unconfirmed 2010 148.30

Wailuku River Hydroelectric Unconfirmed 2010 11,887 191.21

Hamakua Energy Partners LLC Unconfirmed 2009 334,768

HAWI RENEWABLE DEVELOPMENT LLC Unconfirmed 2009 30,813

OTHER SMALL HYDROS Unconfirmed 2009 598

Puna Geothermal Venture Unconfirmed 2009 167,591

Tawhiri Power LLC Unconfirmed 2009

Wailuku River Hydroelectric Unconfirmed 2009 30,733

Hamakua Energy Partners LLC Confirmed 2008 RQ 400,385 194.81 34.63 229.43

HAWI RENEWABLE DEVELOPMENT LLC Confirmed 2008 OS 31,009 235.00 0.00 235.00

OTHER SMALL HYDROS Confirmed 2008 OS 309 220.06 0.00 220.06

Puna Geothermal Venture Confirmed 2008 RQ 234,334 228.23 17.91 246.14

Tawhiri Power LLC Confirmed 2008 OS 97,125 157.65 0.00 157.65

Wailuku River Hydroelectric Confirmed 2008 OS 17,872 226.67 0.00 226.67

Hamakua Energy Partners LLC Confirmed 2007 RQ 395,556 141.25 34.83 176.08

HAWI RENEWABLE DEVELOPMENT LLC Confirmed 2007 OS 34,167 176.66 0.00 176.66

OTHER SMALL HYDROS Confirmed 2007 OS 306 173.20 0.00 173.20

Puna Geothermal Venture Confirmed 2007 RQ 229,885 168.93 18.50 187.43

Tawhiri Power LLC Confirmed 2007 OS 81,626 138.94 0.00 138.94

Wailuku River Hydroelectric Confirmed 2007 OS 27,285 174.16 0.00 174.16

APOLLO ENERGY CORP Confirmed 2006 OS 1,341 149.14 0.00 149.14

Hamakua Energy Partners LLC Confirmed 2006 RQ 419,200 138.47 32.62 171.09

HAWI RENEWABLE DEVELOPMENT LLC Confirmed 2006 OS 23,113 183.53 0.00 183.53
DataPPA2_HELCO PPA's

OTHER SMALL HYDROS Confirmed 2006 OS 1,179 173.88 0.00 173.88

Puna Geothermal Venture Confirmed 2006 RQ 212,275 172.60 18.27 190.87

Wailuku River Hydroelectric Confirmed 2006 OS 31,471 172.79 0.00 172.79

Source: Confirmed from SNL Financial

Unconfirmed calculated as historical average
DataPPA2_HELCO PPA's

106,162,602.00 Counter-Party

Energy

Purchase

d

(MWh)

Purchase

Price

($/MWh)

$ 198.57

$ 0.1986

Hamakua Energy Partners 400,385 229.43 176,257,217.34

HAWI RENEWABLE DEVELOPMENT LLC 31,009 235.00 $ 225.67

OTHER SMALL HYDROS 309 220.06 $ 0.226

Puna Geothermal Venture 234,334 246.14

Tawhiri Power LLC 97,125 157.65

Wailuku River Hydroelectric 17,872 226.67
DataEIA1_2009 Form 923 pg1

The Energy Information Administration (EIA)

2010 December EIA-923 Monthly Time Series File

Sources: EIA-923 and EIA-860

Utility

Plant ID

Combined 

Heat & 

Power 

Plant

Plant Name Operator Name Operator 

ID State NAICS Code

EIA 

Sector 

Number

Reported 

Prime 

Mover

Reported 

Fuel Type 

Code

AER Fuel 

Type 

Code

Physical 

Unit Label

TOTAL FUEL 

CONSUMPTION 

QUANTITY

ELECTRI

C FUEL 

CONSUM

PTION 

QUANTIT

Y

TOTAL 

FUEL 

CONSUMP

TION 

MMBTUS

ELEC FUEL 

CONSUMP

TION 

MMBTUS

NET 

GENERA

TION 

(megawatt

hours)

Year

10673 Y AES Hawaii AES Hawaii Inc 177 HI 22 3 ST BIT COL short tons 702,790 637,925 14,900,001 13,521,684 1,440,063 2009

10673 Y AES Hawaii AES Hawaii Inc 177 HI 22 3 ST DFO DFO barrels 479 430 2,717 2,436 261 2009

10673 Y AES Hawaii AES Hawaii Inc 177 HI 22 3 ST OTH OTH 1,346 1,252 33,108 30,729 3,200 2009

10673 Y AES Hawaii AES Hawaii Inc 177 HI 22 3 ST SUB COL short tons 0 0 0 0 0 2009

10673 Y AES Hawaii AES Hawaii Inc 177 HI 22 3 ST TDF OTH short tons 7,132 6,430 221,092 199,353 21,354 2009

10673 Y AES Hawaii AES Hawaii Inc 177 HI 22 3 ST WO WOO barrels 39,406 34,853 223,433 197,612 20,057 2009

HELCO 56378 N Pakini Nui Wind Farm Apollo Energy Corp 794 HI 22 2 WT WND WND 0 0 1,082,081 1,082,081 110,869 2009

10194 Y Hawaii Cogen Chevron Refinery-Hawaii 3453 HI 32411 7 GT DFO DFO barrels 131,668 54,813 659,656 274,614 48,834 2009

10194 Y Hawaii Cogen Chevron Refinery-Hawaii 3453 HI 32411 7 GT OG OOG mcf 267,115 111,198 301,840 125,654 22,345 2009

10334 N H Power Covanta Honolulu Resource Recovery49846 HI 562212 4 ST DFO DFO barrels 4,210 4,210 24,629 24,629 1,484 2009

10334 N H Power Covanta Honolulu Resource Recovery49846 HI 562212 4 ST MSB MLG short tons 382,210 382,210 2,996,526 2,996,526 180,067 2009

10334 N H Power Covanta Honolulu Resource Recovery49846 HI 562212 4 ST MSN OTH short tons 127,407 127,407 2,354,386 2,354,386 141,480 2009

56447 N Hawi Wind Farm Enxco Service Corporation 5906 HI 22 2 WT WND WND 0 0 300,734 300,734 30,813 2009

50333 Y Gay Robinson Gay & Robinson Inc 7019 HI 311 7 HY WAT HYC 0 0 70,892 70,892 7,264 2009

50333 Y Gay Robinson Gay & Robinson Inc 7019 HI 311 7 IC DFO DFO barrels 4 0 24 12 2 2009

50333 Y Gay Robinson Gay & Robinson Inc 7019 HI 311 7 ST AB ORW short tons 149,193 7,135 1,193,544 57,075 10,376 2009

50333 Y Gay Robinson Gay & Robinson Inc 7019 HI 311 7 ST DFO DFO barrels 110 0 684 33 6 2009

HELCO 55369 N Hamakua Energy Plant Hamakua Energy Partners LP 7972 HI 22 2 CA DFO DFO barrels 0 0 0 0 369 2009

HELCO 55369 N Hamakua Energy Plant Hamakua Energy Partners LP 7972 HI 22 2 CA WO WOO barrels 0 0 0 0 93,007 2009

HELCO 55369 N Hamakua Energy Plant Hamakua Energy Partners LP 7972 HI 22 2 CT DFO DFO barrels 1,897 1,897 10,838 10,838 955 2009

HELCO 55369 N Hamakua Energy Plant Hamakua Energy Partners LP 7972 HI 22 2 CT WO WOO barrels 553,963 553,963 2,729,377 2,729,377 240,436 2009

HELCO 768 N Waimea Hawaii Electric Light Co Inc 8287 HI 22 1 IC DFO DFO barrels 6,705 6,705 38,688 38,688 3,654 2009

HELCO 769 N Kanoelehua Hawaii Electric Light Co Inc 8287 HI 22 1 GT DFO DFO barrels 4,296 4,296 24,789 24,789 1,004 2009

HELCO 769 N Kanoelehua Hawaii Electric Light Co Inc 8287 HI 22 1 IC DFO DFO barrels 1,312 1,312 7,570 7,570 649 2009

HELCO 771 N Puueo Hawaii Electric Light Co Inc 8287 HI 22 1 HY WAT HYC 0 0 199,231 199,231 20,413 2009

HELCO 772 N W H Hill DFO Hawaii Electric Light Co Inc 8287 HI 22 1 ST DFO DFO barrels 0 0 0 0 0 2009

HELCO 772 N W H Hill Hawaii Electric Light Co Inc 8287 HI 22 1 ST RFO RFO barrels 444,062 444,062 2,774,026 2,774,026 208,568 2009

HELCO 774 N Waiau Hawaii Electric Light Co Inc 8287 HI 22 1 HY WAT HYC 0 0 79,984 79,984 8,195 2009

HELCO 6478 N Shipman Hawaii Electric Light Co Inc 8287 HI 22 1 ST RFO RFO barrels 53,378 53,378 332,952 332,952 19,636 2009

HELCO 7130 N Puna DFO Hawaii Electric Light Co Inc 8287 HI 22 1 GT DFO DFO barrels 16,736 16,736 96,567 96,567 8,372 2009

HELCO 7130 N Puna Hawaii Electric Light Co Inc 8287 HI 22 1 ST RFO RFO barrels 236,444 236,444 1,476,726 1,476,726 91,652 2009

HELCO 7769 N Lalamilo Windfarm Hawaii Electric Light Co Inc 8287 HI 22 1 WT WND WND 0 0 830 830 85 2009

HELCO 8083 N Keahole Hawaii Electric Light Co Inc 8287 HI 22 1 CA DFO DFO barrels 0 0 0 0 0 2009

HELCO 8083 N Keahole Hawaii Electric Light Co Inc 8287 HI 22 1 CT DFO DFO barrels 0 0 0 0 0 2009

HELCO 8083 N Keahole Hawaii Electric Light Co Inc 8287 HI 22 1 GT DFO DFO barrels 317,214 317,214 1,830,325 1,830,325 148,663 2009

HELCO 8083 N Keahole Hawaii Electric Light Co Inc 8287 HI 22 1 IC DFO DFO barrels 8,697 8,697 50,181 50,181 4,694 2009

10604 Y Hawaiian Comm & Sugar Puunene Mill Hawaiian Com & Sugar Co Ltd 8286 HI 22 3 ST BIT COL short tons 87,587 25,246 2,025,010 583,666 60,103 2009

10604 Y Hawaiian Comm & Sugar Puunene Mill Hawaiian Com & Sugar Co Ltd 8286 HI 22 3 ST DFO DFO barrels 3,793 1,192 21,620 6,798 700 2009

10604 Y Hawaiian Comm & Sugar Puunene Mill Hawaiian Com & Sugar Co Ltd 8286 HI 22 3 ST OBS ORW short tons 389,968 102,782 3,342,026 880,854 90,706 2009

10604 Y Hawaiian Comm & Sugar Puunene Mill Hawaiian Com & Sugar Co Ltd 8286 HI 22 3 ST RFO RFO barrels 0 0 0 0 0 2009

10604 Y Hawaiian Comm & Sugar Puunene Mill Hawaiian Com & Sugar Co Ltd 8286 HI 22 3 ST WO WOO barrels 25,054 7,242 145,314 41,991 4,324 2009

55864 N Kaheka Hydro Hawaiian Com & Sugar Co Ltd 8286 HI 22 2 HY WAT HYC 0 0 174,880 174,880 17,918 2009

764 N Honolulu Hawaiian Electric Co Inc 19547 HI 22 1 ST DFO DFO barrels 0 0 0 0 0 2009

764 N Honolulu Hawaiian Electric Co Inc 19547 HI 22 1 ST RFO RFO barrels 314,774 314,774 1,984,968 1,984,968 155,109 2009

765 N Kahe Hawaiian Electric Co Inc 19547 HI 22 1 ST RFO RFO barrels 4,737,450 4,737,450 29,908,044 29,908,044 2,920,002 2009

766 N Waiau Hawaiian Electric Co Inc 19547 HI 22 1 GT DFO DFO barrels 69,815 69,815 398,955 398,955 16,475 2009

766 N Waiau Hawaiian Electric Co Inc 19547 HI 22 1 ST RFO RFO barrels 2,359,318 2,359,318 14,885,090 14,885,090 1,373,141 2009

8823 N Barber's Point Tank Farm Hawaiian Electric Co Inc 19547 HI 22 1 ST DFO DFO barrels 0 0 0 0 0 2009

8823 N Barber's Point Tank Farm Hawaiian Electric Co Inc 19547 HI 22 1 ST RFO RFO barrels 0 0 0 0 0 2009

56329 N Campbell Indust. Park Generating Station Hawaiian Electric Co Inc 19547 HI 22 1 GT DFO DFO barrels 52,447 52,447 306,185 306,185 20,919 2009

56329 N Campbell Indust. Park Generating Station Hawaiian Electric Co Inc 19547 HI 22 1 GT OBL ORW barrels 8,448 8,448 44,335 44,335 3,277 2009

YEAR-TO-DATE

(Last Revised on November 29, 2011)
DataEIA1_2009 Form 923 pg1

The Energy Information Administration (EIA)

2010 December EIA-923 Monthly Time Series File

Sources: EIA-923 and EIA-860

Utility

Plant ID

Combined 

Heat & 

Power 

Plant

Plant Name Operator Name Operator 

ID State NAICS Code

EIA 

Sector 

Number

Reported 

Prime 

Mover

Reported 

Fuel Type 

Code

AER Fuel 

Type 

Code

Physical 

Unit Label

TOTAL FUEL 

CONSUMPTION 

QUANTITY

ELECTRI

C FUEL 

CONSUM

PTION 

QUANTIT

Y

TOTAL 

FUEL 

CONSUMP

TION 

MMBTUS

ELEC FUEL 

CONSUMP

TION 

MMBTUS

NET 

GENERA

TION 

(megawatt

hours)

Year

YEAR-TO-DATE

(Last Revised on November 29, 2011)

56330 N Ewa Nui Substation DG Hawaiian Electric Co Inc 19547 HI 22 1 IC DFO DFO barrels 3,501 3,501 20,437 20,437 1,957 2009

56331 N Iwilei Tank Farm DG Hawaiian Electric Co Inc 19547 HI 22 1 IC DFO DFO barrels 3,322 3,322 19,395 19,395 1,747 2009

56332 N Helemano Substation DG Hawaiian Electric Co Inc 19547 HI 22 1 IC DFO DFO barrels 1,574 1,574 9,187 9,187 830 2009

56514 N Kalaeoloa Pole Yard DG Hawaiian Electric Co Inc 19547 HI 22 1 IC DFO DFO barrels 1,813 1,813 10,585 10,585 1,027 2009

56515 N CEIP Substation DG Hawaiian Electric Co Inc 19547 HI 22 1 IC DFO DFO barrels 2,265 2,265 13,222 13,222 1,291 2009

56449 N Kaheawa Pastures Wind Farm Kaheawa Wind Power LLC 54854 HI 22 2 WT WND WND 0 0 1,070,282 1,070,282 109,660 2009

54646 Y Kalaeola Cogen Plant Kalaeloa Partners LP 9989 HI 22 3 CA DFO DFO barrels 5,048 599 27,680 3,287 738 2009

54646 Y Kalaeola Cogen Plant Kalaeloa Partners LP 9989 HI 22 3 CA RFO RFO barrels 0 0 0 0 333,903 2009

54646 Y Kalaeola Cogen Plant Kalaeloa Partners LP 9989 HI 22 3 CT DFO DFO barrels 0 0 0 0 0 2009

54646 Y Kalaeola Cogen Plant Kalaeloa Partners LP 9989 HI 22 3 CT RFO RFO barrels 2,087,528 1,116,012 12,329,334 6,591,480 1,146,267 2009

6474 N Port Allen Kauai Island Utility Cooperative 10071 HI 22 1 CA DFO DFO barrels 62,382 62,382 356,969 356,969 23,044 2009

6474 N Port Allen Kauai Island Utility Cooperative 10071 HI 22 1 CA WO WOO barrels 3,809 3,809 20,850 20,850 900 2009

6474 N Port Allen Kauai Island Utility Cooperative 10071 HI 22 1 CT DFO DFO barrels 10,710 10,710 61,196 61,196 3,309 2009

6474 N Port Allen Kauai Island Utility Cooperative 10071 HI 22 1 CT WO WOO barrels 0 0 0 0 0 2009

6474 N Port Allen Kauai Island Utility Cooperative 10071 HI 22 1 IC DFO DFO barrels 281,822 281,822 1,612,035 1,612,035 175,077 2009

56258 N Kapaia Power Station Kauai Island Utility Cooperative 10071 HI 22 1 GT DFO DFO barrels 285 285 1,626 1,626 185 2009

56258 N Kapaia Power Station Kauai Island Utility Cooperative 10071 HI 22 1 GT JF WOO barrels 0 0 0 0 0 2009

56258 N Kapaia Power Station Kauai Island Utility Cooperative 10071 HI 22 1 GT OTH OTH 371,799 371,799 1,896,174 1,896,174 215,398 2009

56258 N Kapaia Power Station Kauai Island Utility Cooperative 10071 HI 22 1 GT WO WOO barrels 0 0 0 0 0 2009

56667 N Lanai Solar-Electric Plant Lanai Sustainability Research LLC 55910 HI 22 2 PV SUN SUN 0 0 13,566 13,566 1,390 2009

792 N Palaau Power Maui Electric Co Ltd 11843 HI 22 1 GT DFO DFO barrels 353 353 2,022 2,022 110 2009

792 N Palaau Power Maui Electric Co Ltd 11843 HI 22 1 IC DFO DFO barrels 61,184 61,184 350,583 350,583 34,773 2009

6056 N Kahului Maui Electric Co Ltd 11843 HI 22 1 ST RFO RFO barrels 471,194 471,194 2,960,062 2,960,062 205,284 2009

6504 N Maalaea Maui Electric Co Ltd 11843 HI 22 1 CA DFO DFO barrels 0 0 0 0 138,695 2009

6504 N Maalaea Maui Electric Co Ltd 11843 HI 22 1 CT DFO DFO barrels 908,522 908,522 5,290,248 5,290,248 457,740 2009

6504 N Maalaea Maui Electric Co Ltd 11843 HI 22 1 IC DFO DFO barrels 380,785 380,785 2,216,699 2,216,699 218,595 2009

7264 N Miki Basin Maui Electric Co Ltd 11843 HI 22 1 IC DFO DFO barrels 43,106 43,106 246,998 246,998 25,008 2009

56055 N Hana Substation Maui Electric Co Ltd 11843 HI 22 1 IC DFO DFO barrels 142 142 808 808 72 2009

10412 N Kalaheo Hydro McBryde Sugar Co Ltd 11936 HI 111 6 HY WAT HYC 0 0 52,752 52,752 5,405 2009

10413 N Wainiha Hydro McBryde Sugar Co Ltd 11936 HI 111 6 HY WAT HYC 0 0 221,757 221,757 22,721 2009

HELCO 52028 N Puna Geothermal Venture I Puna Geothermal Venture 3608 HI 22 2 ST GEO GEO 0 0 1,635,688 1,635,688 167,591 2009

10093 Y Tesoro Hawaii Tesoro Hawaii Corp 18832 HI 32411 7 GT DFO DFO barrels 24,066 3,891 134,769 21,792 5,015 2009

10093 Y Tesoro Hawaii Tesoro Hawaii Corp 18832 HI 32411 7 GT JF WOO barrels 0 0 0 0 0 2009

10093 Y Tesoro Hawaii Tesoro Hawaii Corp 18832 HI 32411 7 GT KER WOO barrels 246,106 39,793 1,304,364 210,910 48,533 2009

10093 Y Tesoro Hawaii Tesoro Hawaii Corp 18832 HI 32411 7 GT RFO RFO barrels 380,134 61,465 2,204,777 356,502 82,036 2009

HELCO 54827 N Wailuku River Hydroelectric Wailuku Holding Company LLC 54809 HI 22 2 HY WAT HYC 0 0 299,953 299,953 30,733 2009