1st Quarter Investor Update
Capital Expenditure Plan
($ in millions)
2023
2024
2025
2026
4-Year Total
Pennsylvania
Electric Distribution
$300
$300
$300
$325
$1,225
Electric Transmission
550
675
775
650
Pennsylvania Total
$850
$975
$1,075
$975
2,650
$3,875
(1)
Kentucky
Electric Distribution
$375
$325
$300
$400
$1,400
Electric Transmission
175
125
100
200
600
Gas Operations
50
50
100
100
300
Generation (non-coal)
50
225
775
800
1,850
Coal-Fired Generation
200
125
100
100
525
Other
100
100
100
100
400
Kentucky Total
$950
$950
$1,475
$1,700
$5,075
Rhode Island
Electric Distribution
Electric Transmission
Gas Operations
Rhode Island Total
Total Utility Capex
$250
$275
$300
$225
$1,050
100
225
250
225
800
225
250
325
300
1,100
$575
$750
$875
$750
$2,950
$2,375
$2,675
$3,425
$3,425
$11,900
(1) Includes projected capital expenditures related to replacement generation in Kentucky based upon LG&E's and KU's CPCN filing subject to KPSC approval.
ppl
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