2023-2027 Capital Improvement Plan

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2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

57,000 57,000

- -

58,700 58,700

- -

- - -

35,000

36,100

108,300

- - -

36,100

35,000 35,000

35,000

36,100

108,300

36,100

- - - - -

- - - - - - - - - - - - - - - - - - - -

- - -

- - - - - - - - - - - - - - - - - - - -

7,200 18,700

- - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

15,800

16,800

17,800 37,100

19,700

20,600

- -

60,300 60,300

15,800

16,800

54,900

25,900

19,700

20,600

50,000

- - - - - - - - - - - - -

- - - - - - - - - - - -

- - - -

- - - - - - - - - - - - - - -

- - - - - - - - - - - - -

1,700,000

12,300

1,500,000 154,500

56,700

58,300

159,000 122,100

58,300

100,000 12,000

- - -

40,000 6,500

20,000 76,700

50,000

56,700

1,654,500

112,000

1,758,300

339,900

58,300

- -

18,500 18,500

- -

57,000

- - -

58,700

45,000 45,000

57,000

58,700

285

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