9. Adopted Costs

The following table shows the adopted capital expenditures and expenses for the time period 2010 through 2013.

Adopted

2010

2011

2012

2013

Total

Capital Expenditures

          

Distribution Capacity

          

Feeder Interconnectivity

$ 4,992

$ 10,779

$ 14,706

$ 15,061

$ 45,538

Substation Capacity

310

38,900

39,972

35,330

114,512

Project Management

174

606

510

473

1,763

Distribution Automation

15,547

32,066

43,804

44,924

136,341

Rural Reliability

4,229

15,968

19,313

19,784

59,294

Total Capital Expenditures

$ 25,252

$ 98,319

$118,305

$115,572

$ 357,448

           

Expenses

          

Distribution Capacity

          

Feeder Interconnectivity

$ -

$ -

$ -

$ -

$ -

Substation Capacity

-

-

487

1,000

1,487

Distribution Automation

-

754

2,336

4,563

7,653

Rural Reliability

-

5

25

49

79

Total Expenses

$ -

$ 759

$ 2,848

$ 5,612

$ 9,219

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