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ANNUAL GENERAL FUND CONTRIBUTIONS
<br />
<br /> FY 2003-04 FY 2004-05 FY 200~06 FY 2006-07 TOTAL
<br />
<br /> $7,100,000 $5,800,000 $7,300.000 $7,300,000 $27.500.000
<br />
<br />The following table illustrates the manner in which general fund money is transferred to the CIP.
<br />
<br />SUMMARY OF ONGOING GENERAL FUND AND CIPR TRANSFERS TO THE CIP
<br />
<br /> 2003-04 2004-05 2005-06 2006-0'~ Total
<br />Parks $1,375.000 $800,00C $800,000 $800.00C $3,775.000
<br />Miscellaneous $4.170,000 $~.600 00 ~ $5,100.000 $5,100.0013 $17,970.00(
<br />Streets $1,555,000 $1,400,00(~ 51,400.000 $1,400.0013 $5,755.00(
<br />Total All Categories $7,100,000 $5,800,000 $7,300,000, $7,300,000 $27,500.00£
<br />
<br />been increased for the Bernal Sports Park Phase I
<br />
<br />IV. SUMMARY OF MAJOR CIP PROJECTS
<br />
<br />The CIP includes a total of 106 projects recommended for funding in 2003-04 and 2004-05 and a total of
<br />184 projects for all years. As listed previously, total expenditures for the first two years are estimated at
<br />$41,964,943. Total expenditures for all four years of the CIP is estimated at $75,200,561. A listing of
<br />major projects is as follows.
<br />
<br />Summary of Major Funded Projects Included in the CIP
<br />
<br />STREETS
<br />
<br />Provide a total of $7,900,000 over the four years of the CIP for street resurfacing. This
<br />amount represents a slight increase over the $7,700.000 anticipated in the Mid-Term CIP.
<br />The actual streets to be resurfaced will be determined following an update to the City's
<br />pavement management system. The following graph provides a representation of past and
<br />projected street resurfacing projects approved in previous CIPs.
<br />
<br /> Summary of Annual Street Resurfacing Expenditures
<br /> as Presented in Previous CIP's
<br /> $2,200,000
<br />
<br /> $2,100,000 - -
<br />
<br /> $2,000,000
<br />~ $1,900,000
<br /> $1,800,00o
<br /> $1,700,000
<br /> $1,600,000
<br />
<br />FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06
<br />
<br />i$2,000,000i
<br />
<br />FY 06-07
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