Page 438 - 2020-21 Budget Summary
P. 438
POWER REVENUE FUND
CAPITAL IMPROVEMENT PROGRAM (Continued)
Projected
Expenditures
2020-21
Power System Incentive Program...................................................................................... 29,005,000
Transmission Lines............................................................................................................ 24,009,000
OVES Generation and Facilities Additions and Betterments.............................................. 5,657,000
Small Hydro Plants Additions and Betterments.................................................................. 5,275,000
Resource Development - Renewable PRJ AQ................................................................... 3,264,000
Utility Built Solar................................................................................................................. 2,435,000
Generation Wind Power Plant Additions and Betterments.................................................. 1,450,000
Community Solar Program................................................................................................. 730,000
Energy Storage 10YR/<………………………………………………….................................. 621,000
Resource Development - Small Hydro................................................................................ 92,000
$ 72,538,000
Total...................................................................
ENERGY EFFICIENCY
Energy Conservation - Power Funded................................................................................ $ 162,470,000
Total................................................................... $ 162,470,000
Gross Capital $ 1,663,413,000
Accounting Accruals and Adjustments............................................................................... (6,828,000)
Net Capital Improvement Program..................................................................................... $ 1,656,585,000
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