Efficient Financing & Incremental Investment Opportunities
INCREMENTAL INVESTMENT OPPORTUNITIES
Potential Incremental 2022 Capital Investment²
SUPPORT SYSTEM GROWTH
Growth in renewable merchant plant interconnection requests
Continued premise growth within Oncor's service territory and additional system hardening
Potential Additional 5-Year Plan Capital Investment²
$325M $400M
-
1.
2.
TRANSMISSION EXPANSION
.
Greenfield + Brownfield projects supporting growth primarily in Dallas, Fort Worth, and West Texas
$500M - $750M
•
Expected generation interconnection growth
DISTRIBUTION EXPANSION
•
New residential and business growth across Oncor's service territory
$175M $325M
Significant growth in West Texas as a result of oil and gas infrastructure needs
INFRASTRUCTURE MAINTENANCE + TECHNOLOGY
•
Facility upgrades and replacement of aging infrastructure or equipment
$100M $200M
•
Acceleration of grid technology programs
Upgrade and improvement of technology platforms and communications systems
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Each of these potential investments is not certain, is subject to review by the PUCT and the amounts/results of any of these investments actually made may differ materially from these estimates.
Oncor's board of directors approves capital expenditures each year for the following year. Represents 100% of Oncor's
incremental investment opportunities for 2021 - 2025.
Total
$1,100M $1,675M
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