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Appendix A — Five Year CIP <br /> • Limited County resources directed towards <br /> priority concurrency related projects <br /> — Project Time Frames Extended <br /> — Project Costs Modified <br /> • Total 5 Year CIP Expenditures Reduced from <br /> $216,682,357 to $209,483,169 <br /> • Level of Service Standards Maintained <br /> Appendix A - 5 Year Capital Improvements Plan <br /> Expenditures By Category <br /> Element or Category 2013/14 2014/15 2015/16 2016/17 2017/18 Total <br /> t ., <br /> o <br /> e <br /> d <br /> 126. 4 <br />