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HomeMy WebLinkAbout10 Attachment 3 - Electric Capital Projects FY16 thru FY25Attachment 3 Operations Funded Conduit & Boxes - BWO Line Extension & Upgrades Pole Replacements Various District Projects Electric Master Plan Projects Reclosers & Regs - Field Scada Distribution Repl & Improvement Meter Replacement HQ Energy Efficient Wharehouse Lighting Electric Vehicle Charging Stations HQ Improvements IT Projects Vehicle Reserve Funded Vehicles Total Capital Projects Truckee Donner Public Utility District Electric Capital Projects FY16 through FY25 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 8,136 8,330 8,580 8,837 9,102 9,375 9,657 9,946 10,245 10,552 263,876 270,424 278,537 286,893 295,500 304,365 313,496 322,900 332,587 342,565 237,027 243,322 250,622 258,140 265,885 273,861 282,077 290,539 299,255 308,233 147,141 150,977 155,506 160,171 164,977 169,926 175,024 180,274 185,683 191,253 583,835 592,247 610,014 628,315 647,164 666,579 686,577 707,174 728,389 750,241 97,234 97,983 100,922 103,950 107,069 110,281 113,589 116,997 120,507 124,122 434,012 445,538 458,904 472,671 486,851 501,457 516,501 531,996 547,956 564,394 1,710,258 1,112,820 - - - - - - 500,000 1,000,000 60,821 - - - - - - - - - 86,227 87,508 - - - - - - - - 272,500 362,000 250,000 255,000 260,100 265,302 270,608 276,020 281,541 287,171 502,382 505,752 520,925 536,552 552,649 569,228 586,305 603,894 622,011 640,672 4,403,449 3,876,901 2,634,010 2,710,530 2,789,296 2,870,374 2,953,833 3,039,741 3,628,173 4,219,203 150,000 338,432 405,657 258,414 109,852 207,413 46,507 213,598 250,631 - 4,553,449 4,215,333 3,039,667 2,968,944 2,899,148 3,077,787 3,000,340 3,253,339 3,878,804 4,219,203