Investor Presentaiton
NJR Capital PlanĀ¹
($ in Millions)
FY2022A
FY2023E
FY2024E
New Jersey Natural Gas
New Customer
$54
$54 - $58
Maintenance & Integrity
$104
$109 - $113
$56 - $60
$161 - $176
Near Real Time
Return?
Yes
Cost of Removal / Other
$42
$36 - $40
$36 - $40
Facilities
$7
$31 - $34
$2 $4
-
IT
$42
$65 - $69
$46 - $50
IIP
$32
$32 - $36
$26
-
$30
Yes
RNG & P2G
$1
$25 - $28
$25
-
$28
SAVEGREEN
$53
$48 - $52
$48
$52
Yes
$335
$400
-
$430
$400
Clean Energy Ventures
Sunlight Advantage
$13
$9 - $13
-
$440
$10 - $14
Commercial Solar
$132
$91 - $187
$130 - $266
$145
$100
-
$200
$140 $280
-
Storage and Transportation
Adelphia Gateway
$124
$12
$16
$2
-
$6
Leaf River
$18
$8 - $12
$0
-
$2
$142
$20 - $28
$2
-
$8
Total
$622
$520
-
$658
$542
-
$728
N
New Jersey
Resources
1)
Total change in PP&E (cash spent, capex accrued and AFUDC). For GAAP purposes, SAVEGREEN investments are included as part of cash flows from operations
30
30View entire presentation