Strategic Plan

Explanatory Notes:

1) 2.0% is the estimated future Inflation Rate for estimating Future Replacement Costs. 2) FY 2018 is Fiscal Year beginning January 1 and ending December 31.

2%

4%

6%

8%

10%

12%

14%

16%

18%

20%

22%

24%

26%

28%

2

3

4

5

6

7

8

9

10

11

12

13

14

15

2019 2032 ‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

3,000   

3,000

3,000

3,000

3,000

3,000

3,000

3,000

14,921

17,217 115,092 30,406

95,910 25,339 60,000 10,000

27,872

63,600 144,160

67,200

70,800

74,400

109,040

118,440

49,560

24,000

1,700    2,484   

1,734 2,534

1,768 2,584

1,802 2,633

1,836 2,683

1,870 2,733

1,904 2,783

1,938 2,832

1,972 2,882

2,006 2,932

2,040 2,981

2,074 3,031

2,108 3,081

2,142 3,130

2,176 3,180

122,720

2,000    6,122   

2,040

2,080 6,366

2,120

2,160 6,611

2,200

2,240 6,856

2,280

2,320 7,101

2,360

2,400 7,346

2,440

2,480 7,591

2,520

2,560 7,836

61,200

64,800

67,200

70,800

74,400

140,800

22,400

22,848 102,000 15,300

23,296

23,744

24,192

24,640

25,088

25,536

25,984

26,432

26,880

27,328

1,320   

1,347

1,373

1,400

1,426

1,452

1,479

1,505

1,532

1,558

1,584

1,611

53,000

60,000 36,000

30,000

58,500 12,480

70,875 15,120

12,000 15,000

12,240

12,720

12,960

13,200

13,440

13,680

13,920

14,160

14,400

14,640

14,880

15,360

26,100

28,800

17,100

73,200

34,200

37,800

3,000   

3,120 1,300

3,240 1,350

3,360 1,400

3,480 1,450

3,600 1,500

3,720 1,550

3,840

1,325

1,375

1,425

1,475

1,525

1,575

10,672

11,776

3,637 6,187

4,013 6,827

13,000

‐

‐

‐

11,600

11,800

12,000

12,200

12,400 50,000

12,600 50,000

12,800 50,000

50,000

50,000

50,000

3,016 4,640

3,328 5,120

2,600   

4,320

4,880

11,400

69,600 19,140

17,820

20,130

21,120

33,040

9,000

20,496

1,964   

2,003

2,042

2,082

2,121

2,160

2,199

2,239

2,278

2,317

2,356

2,396

2,435

2,474

2,514

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

3,500   

3,000   

3,000

3,000

3,000

3,000 4,002 4,350

3,000

3,000

3,000 4,416 4,800

3,825

37,500

40,500

43,500

48,000 38,400

40,000

34,200 58,000

74,464

38,027

36,000

1,313   

1,339

1,365 2,041

1,391 2,080

1,418 2,120

1,444 2,159

1,470 2,198

1,496 2,237

1,523 2,277

1,549 2,316

1,575 2,355

1,601 2,394

2,434

2,473 67,410 10,080

68,480

8,480

9,280

11,693

13,564

14,967

30,600

32,400

33,600

35,400

37,200

89,600

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9/25/2017 2:46 PM