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.