Capital Costs for 2014-2023 (in 000s) 2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2,121
2,186
2,251
2,319
2,388
2,460
2,534
2,610
2,688
2,769
255
1,040
1,484
864
550
0
0
0
0
0
0
300
900
800
300
900
800
300
900
800
153
416
424
432
605
0
0
0
0
0
156
652
20
932
661
1,106
495
559
736
546
0
1,400
1,000
1,000
1,500
1,500
1,000
1,000
1,000
0
0
400
1,339
0
0
0
0
0
0
0
375
375
375
375
375
375
375
375
375
375
2,500
0
0
0
0
0
0
0
0
0
0
500
300
100
300
1,000
200
200
200
200
663
0
0
0
0
0
0
0
0
0
0
10,800
0
0
0
0
0
0
0
0
0
572
583
594
605
616
627
638
649
660
0
2,780
10,660
10,660
10,650
0
0
0
0
0
0
548
598
1,598
0
0
0
0
0
0
3,000
4,500
5,764
53,319
74,000
61,330
0
0
0
0
0
0
0
0
0
11,818
30,643
30,000
30,000
30,000
960
476
485
247
72
660
564
112
190
97
13,104
13,647
61,434
45,387
35,387
6,316
0
0
0
0
1,500
3,250
3,250
4,750
5,000
5,000
5,000
5,000
5,000
5,000
38,022
78,721
141,551
164,198
171,701
129,521
77,460
78,033
78,755
77,343
Capital Costs for 2014-2023 (in 000s) 2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
441
80
62
269
68
53
652
57
58
286
1,000
1,500
0
0
0
0
0
0
0
0
300
700
1,400
500
1,050
2,250
950
1,100
100
400
85
60
60
60
60
60
60
60
60
60
0
200
0
2,200
2,200
200
0
2,400
2,400
200
510
500
360
400
610
350
710
500
110
200
5,000
10,000
10,000
10,000
5,000
0
0
0
0
0
200
0
100
0
2,000
0
100
0
100
0
725
625
1,925
3,225
925
450
600
1,200
275
475
1,200
1,300
1,000
2,600
800
850
850
1,300
2,600
9,500
9,461
14,965
14,907
19,254
12,713
4,213
3,922
6,617
5,703
11,121
Investing in Community Priorities
11