2023-2027 Capital Improvement Plan

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

-

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

- - - - - - - - -

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

- - - - - - - - - -

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

- - - - - - - - - -

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

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

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

-

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

26,000

26,800

-

78,000

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

280,000

283,300

- - - - - - - - - - -

77,300

6,700

36,100

-

57,700 540,000

51,500

930,000

270,000

270,000

540,000

580,000 14,000

159,700

- - - -

-

190,000

-

8,700

8,900

9,100

9,300

9,500

9,700

9,900

10,200

10,400

10,600

10,800

11,000

170,000

- -

-

-

6,600

1,244,700

455,600

315,200

9,300

797,200

549,700

688,500

169,900 345,200

87,900

37,600

11,000

1,893,140 1,204,380 1,212,380 2,497,920 1,846,740 1,852,380 1,143,820 2,623,660 682,080 1,151,720 527,860 839,240

289