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<br />Flar_trir_ Ssimmarv
<br />Project Category Prior Funding 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
<br />
<br />(1) Capacitor Procurement Program omer $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000
<br />(2) Change out Poles Hopkins omer $ 600,000
<br />(3)
<br />(4) Circuit Switcher Change out other
<br />Clovis Barker-McCarty Tie Line other $ 300,000
<br />$ $9,590 $ 300,000 $ 300,000 $ 300,000
<br />(5)
<br />(6)
<br />(7) Comprehensive Plan Other
<br />Distribution Transformers other
<br />Downtown Underground Lines Other $ 103,500
<br />$ 406,000
<br />$ 412,900
<br />$ 418,271
<br />$ 424,545
<br />$ 1,859,000
<br />$ 430,913
<br />$ 437,377 $ 103,500
<br />$ 443,938
<br />$ 450,597
<br />$ 457,356
<br />$ 464,216
<br />(8) Electric Master Plan Other $ 500,000
<br />(9)
<br />;10)
<br />X11) Loop 82 Feeder 560 Reconductor Other
<br />Multi-Service Center omer
<br />Mitchell Pole Change Out omer $ 395,000
<br />$ 475,000
<br />$ 2,800,D00
<br />$ 74,750
<br />X12) Poles Feeder SM-160 Feeder Other $ 387,500
<br />X13) Ranch Road 12 Feeder RR-30 Upgrade Other $ 35,000 $ 225,000
<br />14) Rebuild HillcrestRidgeway Othe, $ 431,250
<br />(15) Rebuild SM 82 Dbl Circ Other $ 575,000
<br />X16) Reconductor 410 at Stone Campers Other $ 16,500
<br />(17) Reconductor Castle Forest Fdr other $ 97,750
<br />(18) Reconductor Fdr SM 180 oth., $133,000
<br />(19) Reconductor Post Road Other
<br />(20) Reconductor RR 12 Feeders other $ 705,000
<br />(21) Redwood Feeder Reconfiguration Projects Other N $ 57,500
<br />(22) Rep Bank 2 San Marcos Sub Other N $ 1,535,250
<br />(23) Replace Bank 1 SM Sub Other $ 1,535,250
<br />
<br />(24)
<br />Replace SCADA System Other $200,000
<br />(25) RTUs for Substation 7
<br />(26) Street Light Replacement Program other $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000
<br />75,000
<br />$
<br />$ 75,000
<br />$ 75,000
<br />75,000
<br />(27) Substation 7 her $ 500,000
<br />(28) URD Maintenance Oth $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,ODO $ 50,000
<br />(29) Wonder World Line Relocate other
<br />Total $ 160,000
<br />$ 2,380,770
<br />$ 1,617,900
<br />$ 4,348,771
<br />$ 6,417,045
<br />$ 2,106,163
<br />$ 1,177,377
<br />$ 1,247,438
<br />$ 575,597
<br />$ 582,356
<br />
<br />589,216
<br />$ (
<br />
<br />S 75,000
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