Power Delivery Construction
FY26 Capital Budget
SUMMARY
PROJECT TITLE: Power Delivery Construction
DEPARTMENT: Electric and Gas
FUNDING SOURCE (FUND): Electric RR&I (401)
PROJECT TYPE: Annual Recurring Master
START DATE: 10/1/2025
END DATE: 9/30/2026
*Funding and timeline are subject to change.
PROJECT DESCRIPTION
The project provides funding for the replacement, improvement, and expansion of major infrastructure which makeup the Electric system - Transmission, Substation, & Distribution. Capital resources will be distributed to subordinate projects with regard to workload capacity and coordination to maximize efficiency and effectiveness. These allocations will be guided by the needs and targets identified by the Electric 10-yr Site Plan, Clean Energy Plan, and other strategic planning frameworks.
STRATEGIC PLAN OBJECTIVE
PUBLIC INFRASTRUCTURE - OBJECTIVE 4-1: Be a leader in utility service delivery.