Page 117 - Mines Facilities Plan
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                                                                  3%   2%
                                          $105M  289 PIs  289k SF                                  2032

                                                                                                   2031

                                                                                                   2030

                                                  2%                                               2029


                                                                                                   2028

                                                                                                   2027

                                                  $93M  289 PIs  289k SF                           2026               Existing Conditions

                                                                                                   2025

                                                                                                   2024


                                           PROJECTED                                               2023  2022



                                                                      6%                           2021


                                                                                                   2020

                                                                                                   2019


                                                              $85M                                 2018
                                                                                 $55M    216 PIs  150k SF  2017


                                                                                                   2016

                                                                                                   2015

                                                                                                   2014
                                           ACTUAL                                                  2013


                                                                                                   2012


                                                                                                   2011

                                                                                                   2010

                                            $110,000,000  $100,000,000  $90,000,000  $80,000,000  $70,000,000  $60,000,000  $50,000,000  $40,000,000
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