2026-2030 Capital Improvement Plan

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

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

- - - - - - - - - -

- - - - - - - - - - -

- -

- - - - - - - - - - -

- - - - - - - - -

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

-

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

- - -

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

420,700

34,900

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

78,000

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

- - - - - - - - -

30,000

354,600

- -

168,800

364,600

- - - -

60,000

80,600

95,900

107,400

128,900

874,400 900,600

477,700 984,000

1,107,400

-

- -

14,000

- -

- -

- -

190,000 10,300

-

10,100

10,500

10,700

10,900

11,100

11,300

11,600

11,800

12,000

12,200

12,400

- - - -

- - - -

-

- - - -

- - - -

- - - -

6,600

-

6,000

70,100 1,170,600

911,100 115,300

488,600 1,457,100

180,100

46,500

11,800 1,514,000

92,800 562,000

7,374,300 4,179,400

3,089,200 1,125,400

1,906,200 2,368,100

1,633,300 1,275,100

5,210,100 5,102,700

2,043,100 4,239,100

- - - - - -

145,600

- - - - - - - - - -

- - - - - - - - -

- - - - - - - - - -

- - - - - - -

- - - - - - - -

- -

- - - - - - - - - -

- - - -

- - - - - -

195,700

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

191,600

626,000

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

701,100 18,700

72,000

- - - -

96,800

- -

107,400

- -

- -

162,000

175,000

-

235,200

247,000 145,600

-

626,000

-

107,400 162,000

191,600

-

719,800 332,000

195,700

-

-

20,200

-

- - - - - - -

-

-

- - - - -

-

13,700

14,300

- - - - - -

15,000

15,700

16,400

17,000

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

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

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

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

- - - -

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

16,000

22,800 14,100

-

12,100

12,400

12,600

12,900 17,600

13,100

13,400

13,600

13,900

14,400

14,600

14,900

- -

-

- - - - - - - -

- - - -

279,500 697,600

638,400

282,000 17,500

- - - - -

- - -

- - -

112,900

- -

251,300

-

25,800 311,900

26,900 163,600

28,100 651,800

29,300

13,900 1,281,700

30,400

31,600

14,900

272,800 457,500

26,900 789,600

28,100 759,200

191,300 205,500

1,281,700 750,200

363,600 210,600

7,647,100 4,636,900

3,116,100 1,915,000

1,934,300 3,127,300

1,824,600 1,480,600

6,491,800 5,852,900

2,406,700 4,449,700

279