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funding shortfalls resulting from less than anticipated revenues and minimizes the impact of having to stop a project due to lack of funding. Program Organization As with previous CIP's, this document is arranged by project category (i.e., Streets, Parks, Miscellaneous, Water, and Sewer). Project description sheets providing project details for each of the Live funded project categories are found in the sections highlighted by project tabs. Summary financial tables detailing expenditures for each CIP project are included immediately following this Section. Detailed financial tables showing the specific funding sources for all projects are included in the Appendix. Project identification numbers are included on project description sheets and financial tables. The first two digits of these numbers reflect the fiscal year the project was first funded and the additional digits reflect City account numbers. Page numbers identifying each project are included in the table of contents and on the summary financial tables. A surnmary of all projects included in this CIP with project numbers is included in the Appendix. Development of CIP Recommendations As Council is aware, the CIP is presented to address the City's highest priority capital improvement needs over the next four years. When making decisions regarding project recommendations, staff relies on numerous sources of information. Some of this information, such as data generated through the City's Pavement Management System, is relied upon heavily to develop cost estimates needed to adequately maintain City streets. Also, staffs technical expertise is often utilized to develop the more technically oriented projects such as sewer and water telemetry equipment, water tank maintenance, data processing and other technical areas. In addition, staff considers the projects included in the City Council Annual Work Plan which are considered priorities. The table below presents the status of all Council priority projects subject to CIP funding. STATUS SUMMARY OF CITY COUNCIL CIP PRIORITY PROJECTS City Council CIP Priorities Fundin_ Status Existin_ Fundin. Reserve Bernal Property Creek Phases 1 and II restoration complete. This project has an existing Restoration/Mitigation Phase III creek restoration will be reserve of approximately completed with the remaining build $500,000. out of the sports fields. Bernal Community Park Phase I Major construction is complete with No reserve in excess of Lighted Sports Fields public dedication scheduled for project cost. September 2009. Bernal Community Park Phase 1l Project is currently in design. This project has an existing Lighted Sports Fields and open reserve of approximately 53 space amenities million. 4