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Appendix A — Five Year CIP Schedule <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 />$211,983,169 (last year) to $202,277,670 <br />(proposed) <br />• Level of Service Standards Maintained <br />Appendix A - 5 Year Capital Improvements Plan <br />Expenditures By Category <br />Element or Category <br />2014/15 <br />2015/16 <br />2016/17 <br />2017/18 <br />2018/19 <br />Total <br />t'C se`rvation & <br />- =ge <br />l' <br />7 645 00 <br />$200 000 <br />$0 <br />$0 <br />SO <br />$845 000 <br />A uiferiRecharg"e <br />9__. j <br />L'. - ..... d_s <br />_ . <br />E <br />�._x--= .__s. <br />is ..__ <br />lEinereeney <br />b.3 960 000', <br />52,398;785- <br />y $2 661,304 - <br />! P,741 500 <br />40.013.96_:- 500: <br />1Q2 55.089: -_ <br />�Ge� neral Ser��ces <br />L -53:90000!_5 <br />=t <br />C7.50 <br />� 50- <br />_______ _ <br />WOMB <br />>_._., , <br />1 aN Enforcement & i <br />1,0:n -rectums , <br />933-"0 - <br />t:, <br />$100 000 <br />5750 000 <br />,. --.. �... <br />5200'0 00J <br />- _ ... _ <br />5100 000 ., <br />=— <br />2 083 068 <br />Rpaec on Open J <br />$6 794 972 - <br />-- 5120 000 <br />I 5550 000 <br />S 1 000 000 <br />50 <br />8 4 • .97,2 <br />Sce, �`.-�`-� <br />�-'_._...._ <br />_..._��- <br />-, - <br />s .,. <br />� <br />3S- <br />Samtar,Seer <br />P,otiible 51'ater._ <br />r <br />I 6,260 272 <br />= <br />SI 350000$3 <br />420 000 <br />S2,,000;0 00 <br />SO <br />t 1 <br />fSoldL aster'-"-- <br />l'S7,88 079= <br />Sl100;000,,x$_4000000 <br />2. <br />SOr <br />So _ - <br />Gila-• t •' <br />--- __ <br />t t°E-2.5225;6557 <br />5350 000; <br />5250,0001' <br />}:55 900 000E <br />5200 000 T <br />a <br />Bllanagement, <br />E.�. <br />_. <br />... <br />= <br />_. <br />�r P°rtaaa on --_ <br />f S41r127,743-,_-$23---46-3-1-5-03` <br />x$30 874 374 <br />FS24;096 915517,5.35 <br />000 ` <br />Cg10` 3 ' <br />17 <br />otal ' <br />..7.-f--_-...,-.-:.----------5 <br />4S20.312 500: <br />202 77 670 <br />u <br />18678 <br />732 789. <br />S28 782;288` <br />$42;50 <br />'..S_.34;944;4_154 <br />08.4 <br />