Investor Presentaiton
Financing Plan
5-Year Capital Improvement Plan Projection: $1.06 Billion
Approximately $97-$255 Million Per Year
Consolidated Capital Improvement Plan Projected 2024-2029
($ in Millions)
PRP Capital Improvement Plan
$300
Projected 2024-2029
($ in Millions)
Capital Directs
$401
$250
Capital Administration and General
$14
$200
Capital Labor
$44
Total
$459 $150
$72
$63
$86
$70
$100
Electric System Capital Improvement Plan
$191
$52
Projected 2024-2029
Capital Directs Electric System
Capital Directs Fiber
Capital Administration and General
($ in Millions)
$124
$50
$101
$103
$468
$45
$44
2024
2025
2026
2027
2028
$13
Capital Labor
Total
$75
Electric System PRP
$600
*2024 data from Commission approved 2024 budget; years 2025-2028 from Q4 2023 forecastView entire presentation