1st Quarter Investor Update slide image

1st Quarter Investor Update

Received Regulatory Approval for $290 Million of ISR Investments in Rhode Island ppl Approval of Infrastructure, Safety, and Reliability (ISR) plans covers spending from April 1, 2023 to March 31, 2024 ➤ RIPUC approved ~$127 million of RIE's Electric ISR plan Summary of RIE's FY2024 ISR Plan Approval Includes capital investments to strengthen the state's electric infrastructure and related operating costs for vegetation management, system inspection and other work related to maintaining the safety and reliability of the electric distribution system (1) ISR Plan Plan RIPUC Proposal Approved Difference RIPUC also approved ~$163 million of RIE's Gas ISR plan Electric (2) $181M $127M $54M · Reflects capital investments to continue to maintain a safe and reliable gas delivery system, including the replacement of 60.5 miles of leak-prone pipe. Gas (3) $171M $163M $8M Investments not approved may be recoverable in future regulatory proceedings • Includes investments in electric grid modernization and an additional 9.5 miles of leak-prone gas pipe pending the outcome of other related proceedings currently underway. (1) Plan Proposal represents RIE's supplemental Electric and Gas ISR budgets filed in March 2023. (2) For the electric ISR plan, the RIPUC approved $112 million of capital investments and $15 million of operations and maintenance expenditures. (3) For the gas ISR plan, the RIPUC approved $163 million of capital investments. Total: $352M $290M $62M 5
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