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HomeMy WebLinkAbout10-3, Attachment 3 Financial Master Plan ReviewRate Funded Meter Test & Purchase Purchase & Ins. Transformers Conduit & Boxes - BWO Line Extension & Upgrades Pole Replacements Various District Projects Electric Master Plan Projects Reclosers & Regs - Field Scada Distribution Repl & Improvement AMI Upgrades Donner Lake Substation Anciliary SCADA Hub HQ Improvements IT Projects Vehicle Reserve Funded Vehicles Attachment 3 Truckee Donner Public Utility District Electric Capital Projects FY14 through FY23 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 21,225 21,904 22,561 23,238 23,935 24,653 25,392 26,154 26,939 27,747 18,668 19,410 19,993 20,593 21,210 21,847 22,502 23,177 23,872 24,589 7,963 8,349 8,599 8,857 9,123 9,397 9,679 9,969 10,268 10,576 263,568 278,480 286,834 295,439 304,302 313,431 322,834 332,619 342,495 352,770 98,047 104,826 107,970 111,209 114,546 117,982 121,522 125,167 128,922 132,790 151,505 160,024 164,825 169,770 174,863 180,109 185,512 191,077 196,809 202,714 483,814 562,820 579,705 597,096 615,009 633,459 652,463 672,037 692,198 712,964 93,640 95,644 98,513 101,468 104,512 107,648 110,877 114,204 117,630 121,159 396,294 417,567 430,094 442,996 456,286 469,975 484,074 498,596 513,554 528,961 - - 500,000 500,000 400,000 100,000 103,000 106,090 109,273 112,551 348,498 899,491 - - - - - - - - 201,936 - - - - - - - - - 95,411 10,000 100,000 103,000 106,090 109,273 112,551 115,927 119,405 122,987 884,515 204,963 400,000 408,000 350,000 150,000 154,500 159,135 163,909 168,826 3,065,082 2,783,476 2,719,093 2,781,666 2,679,876 2,237,772 2,304,905 2,374,052 2,445,274 2,518,632 478,816 68,011 200,000 206,000 212,180 218,545 225,102 231,855 238,810 245,975 Total Capital Projects 3,543,898 2,851,487 2,919,093 2,987,666 2,892,056 2,456,318 2,530,007 2,605,907 2,684,084 2,764,607