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programming revenues that may not be available. Further, it is consistent with previous CIP statements that indicated that the General Fund transfers would eventually be reduced. Finally, had the General Fund transfers occurred in the first two years, it would have been programmed primarily to the CIPR as a reserve for unidentified Council priority projects. However, when those projects are available for funding, staff will work to identify the appropriate funding sources. The financial tables in the Appendix provide detail on all General Fund contributions to individual projects. The table below illustrates the allocation of this funding in this CIP: CIP GENERAL FUND REVENUE Source 2009 -10 2010 -11 _2011 -12 2012 -13 Total Annual Contribution $0 $0 $1,500,000 $2,000,000 $3,500,000 Other Funding. Including Federal Stimulus Funds The City has been involved with evaluating opportunities for federal stimulus funding as part of the American Recovery and Reinvestment Act of 2009. Based on activity to date, the City anticipates receiving $1.58 million which will be applied to street resurfacing at several locations along Stoneridge Drive and Santa Rita Avenue, $370,000 for street resurfacing Bernal Avenue, and $700,000 for development of a climate action plan, the City has already been awarded $74,608 as part of its Community Development Block Grant Program (CDBG) and this has been programmed as part of the CDBG process. In addition, the City intends to remain focused on exploring all grant, state funding and additional federal stimulus funding, to address CIP needs. However, because the City has not yet received final approval for all this funding, this revenue is not included in the CIP. (The CDBG funding is included in the CIP operating budget.) Nevertheless, receipt of this funding will be applied to improving CIP infrastructure type projects. IV. SUMMARY OF CIP EXPENDITURES The CIP includes a total of 27 projects recommended for funding in 2009 -010 and 2010 -11 and a total of 41 projects for all four years. Expenditures for FY 2009 -10 are estimated at $8,738,488 and at 56,218,114 for FY 2010 -11 for a total of 14,956,602 for the first two funded years. Total expenditures for all four years of the CIP are estimated at $32,429,855. A summary of the funded projects is as follows: Summary of Major Funded Projects Streets Provides a total of 59,000,000 over the four years of the CIP for street resurfacing. This is the same amount included in the FY 2007 -08 CEP and is consistent with needs outlined in the City's pavement management system. The actual streets to be resurfaced will be determined following an update to the City's pavement management system. 18