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Potential Projects for Inclusion in Five Year CIP Project List <br />Estimated <br />Cost FY 17-18 <br />Estimated <br />Cost FY 18-19 <br />Estimated <br />Cost FY 19-20 <br />Estimated <br />Cost FY 20-21 <br />Estimated <br />Cost FY 21-22 <br />Total 5-Year <br />CostFunctional Area / Category <br />Administration 3,000,000$ 3,150,000$ 3,307,500$ 3,472,875$ 3,646,519$ 16,576,894$ <br />Red 3,000,000$ 3,150,000$ 3,307,500$ 3,472,875$ 3,646,519$ 16,576,894$ <br />CIP Program Administration 3,000,000$ 3,150,000$ 3,307,500$ 3,472,875$ 3,646,519$ 16,576,894$ <br />Page 7 of 11 8.A. - Page 12