2023-2027 Capital Improvement Plan
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - -
-
- - - - - - - - - - - - - - - - - - - - - - - - - - -
14,100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
12,700
-
- - - - - - - - - - - - - - - - - - - - -
33,900
-
26,400
28,000 52,000
29,600
31,200
32,800
34,400
- - - - - - - - - - - - - - - - - - - -
77,300
77,300
77,300 39,400
31,600
33,600
35,600
37,400
41,200
165,000
18,100 163,800
191,600
154,500 21,200
168,500
197,200 21,800
63,900
5,700
36,100
57,600 115,400
56,700
17,000
12,600
17,500
320,000
9,000
46,400
20,600 19,400
17,400
17,800
18,200
18,600
19,000
19,800
20,400
20,800 11,600
21,200
21,600
22,000
-
-
16,000 6,500
16,500
- - - - -
- - - -
26,400
240,900
92,700
8,000
6,000 41,200 401,100
-
182,400
297,200
374,300
434,100
510,200
350,300
189,800
157,600
58,800
21,600 350,600
-
-
- -
- - - -
28,800
- - - - -
- - - - -
- - - - - - - - -
- - - - - - - - -
90,600
94,800
- - - - -
-
- - - - - - -
35,500
135,700
-
139,500
- -
35,500
26,800
-
-
14,400
203,040
209,280
107,740 107,740
221,720
223,040
229,880
118,360 118,360
243,560 243,080
250,520 128,980 265,440
- - -
- - -
-
- - -
128,980
- -
- -
20,600
- -
65,000 268,040
-
209,280
441,780
316,520
294,040
256,680
265,520
403,660 243,080
264,920 257,960 265,440
- - - - -
-
- - - - - - - - - - - - -
- -
- - - - - - - - - - - - -
- - -
- - - - - - - - - - - - -
7,200
- - - - - - - - - - -
- - - - -
-
12,000
- - - - - - - -
12,400
-
14,900 16,800
-
15,800
17,800 92,800
18,700
19,700
20,600
- - - -
- - - - - - -
- - - - - - - -
14,000
- - - - - -
14,400 20,600
14,400
-
-
20,000
20,600
- - - -
- - - -
12,300 51,500
50,000
82,400
- -
418,200 528,800
-
108,300
35,000
19,700
35,000
96,800
34,000
77,800
31,700
287
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