Investor's and

FINANCIAL INFORMATION

  Capital Improvement Program (CIP)

  Capital Improvement Program



5 Year Capital Improvement Program by Objective



Capital Improvement Program for Fiscal Years 2016-2020

(amounts in $'Millions)

Pie chart for CIP FY 2015-2019

For purposes of this chart for projects with more than one objective, priority was given to the Revenue Enhancing and Cost Reducing categories over the others. For this reason distribution may differ from ones presented for different purposes.

    Revenue Enhancing

    Cost Reducing

    Renewal and Replacement

    Compliance and Mandatory

    Quality of Service

    Growth

    Other


5 Year Capital Improvement Program  



Capital Improvement Program for Fiscal Years 2015-2019

(amounts in $'Millions)

Pie chart for CIP FY 2015-2019

For purposes of this chart for projects with more than one objective, priority was given to the Revenue Enhancing and Cost Reducing categories over the others. For this reason distribution may differ from ones presented for different purposes.

    Revenue Enhancing

    Cost Reducing

    Renewal and Replacement

    Compliance and Mandatory

    Quality of Service

    Growth

    Other


5 Year Capital Improvement Program