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6.1a1 ERMUSR 11-8-2022
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6.1a1 ERMUSR 11-8-2022
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10/6/2023 4:39:24 PM
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11/8/2022 3:09:43 PM
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City Government
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ERMUSR
date
11/8/2022
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Base Capital Expenditures Dy Function <br />$ Millions <br />Electric Distribution <br />$1 A85 <br />$1 MO 1 <br />$1 <br />1 M5 <br />$1 <br />-.a3 <br />$0 <br />Electric Transmission <br />$1,105 <br />$1,220 <br />$1,5 f 5 <br />$1,965 <br />$1,555 <br />$f,420 <br />Naturd Gas <br />$655 <br />$670 <br />$695 <br />$660 <br />$660 <br />$1340 <br />Electric Generation <br />$645 <br />$580 <br />$670 <br />$650 <br />$650 <br />$3,195 <br />Other <br />$725 <br />$545 <br />$450 <br />$340 <br />$450 <br />$2,510 <br />Renewables <br />$665 <br />$345 <br />$230 <br />$340 <br />$25 <br />$1,605 <br />Total <br />$5,280 <br />$4,960 <br />$5,140 <br />$5,560 <br />$5,060 <br />$26,000 <br />Base capital forecast does not include potential incremental investment associated with resource plans 46 <br />139 <br />
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