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CORTLAND COUNTY HIGHWAY DEPT. 10-YEAR CAPITAL IMPROVEMENT PROGRAM 2015-2024 - SUMMARY PRINT DATE: 12/08/14 BRIDGE LARGE CULV ROAD TOTAL YEAR COST COST COST COST 2015 511,500 $ 1,234,100 $ 1,701,700 $ 3,447,300 $ 2016 539,032 1,159,215 1,289,152 2,987,399 2017 457,019 1,053,056 1,621,883 3,131,958 2018 841,590 739,302 1,814,775 3,395,666 2019 1,110,731 331,731 2,194,051 3,636,513 2020 992,778 - 3,137,266 4,130,045 2021 956,432 - 2,397,921 3,354,353 2022 1,106,797 - 3,340,744 4,447,541 2023 1,020,531 - 3,693,769 4,714,300 2024 1,531,234 $ - $ 3,647,185 $ 5,178,419 $ 9,067,646 $ 4,517,404 $ 24,838,447 $ 38,423,496 $ SUBTOTAL SUBTOTAL SUBTOTAL TOTAL BRIDGE LG. CULVERT ROAD PROGRAM 24% 12% 65% AVERAGE COST PER YEAR OVER 10 YEARS 3,842,350 $ 10 YR. CAPITAL PROGRAM COST SUMMARY $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 YEAR COST