Efficient Financing & Incremental Investment Opportunities
2021-2025 CAPITAL PLAN
$18.8B
2021-2025
Capital Plan
TOTAL FERC ELECTRIC
.
Further modernizing electric transmission lines + substation infrastructure
$2.2B
•
Fire hardening to support public safety
TOTAL CPUC ELECTRIC
.
Wildfire mitigation program
•
Convert mobile home park spaces to direct utility service
Utility-owned energy storage
TOTAL CPUC NATURAL GAS
•
Gas transmission, distribution, and storage integrity programs
•
Modernize gas infrastructure, information technology (IT)
Convert mobile home park spaces to direct utility service
$5.0B
$11.6B
Total
$18.8B
1.
SDG&E Key Assumptions in Plan: CPUC ROE 10.2%, FERC ROE 10.6%, annual blended attrition rate of ~5% including Wildfire Mitigation Plan in 2022 through 2025. SoCalGas Key Assumptions in Plan: CPUC ROE 10.05%, Annual blended
attrition rate of 4.0%-4.9%. Actual amounts/results may differ materially.
31
SEMPRAView entire presentation