The chart below shows the funding for regular “state of good repair” renewal needs over the next ten years.  Renewal needs that are not funded are listed as deferred.

FY14-23 Capital Plan: General Fund Renewal Needs

(dollars in millions)
RENEWAL INVESTMENTSFundedDeferred
Total Renewals
1,6891,345
Today's Backlogs
Facilities396
Streets695
Subtotal
1091
Projected for Next Ten Years
Facilities595254
Streets87424
Other right-of-way assets220
Subtotal
1,689254