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IV. SUMMARY OF MAJOR CIP EXPENDITURES The CIP includes a total of 38 projects recommended for funding in 2007-08 and 2008-09 and a total of 40 projects for all years. As listed previously, total expenditures for the first two years are estimated at $33,222,439. Total expenditures for all four years of the CIP is estimated at $5272,912. The financial tables at the end of this Section include all program expenditures by project and by year. In an effort to present project expenditures in different ways, listed below is a table segregating CIP projects into the following categories, new projects, projects submitted for additional funding, CIPR/Reserve Projects, maintenance/improvement projects and debt service. As can be expected, as the City matures, the amount of funding to maintenance projects will most likely grow. This table also addresses the Economic Vitality Committee's request to provide information indicating that infrastructure maintenance is an important component of the CIP. SUMMARY OF CIP PROJECTS BY TYPE Distribution of CIP Projects by Category ^ New Projects ~ CIPWReserves ~ Maintenance/ hprovement ~ Debt Service Projects Submitted for Additional Funding Similar to previous CIP's, this program includes a number of projects funded previously that have been reintroduced in this CIP for additional project funding resulting from changes in the project's scope and/or inflationary costs. While these cost fluctuations could be addressed at the time the City Council awards a contract to proceed with project development, in an attempt to have the CIP be as accurate as possible, these projects are being reintroduced. Additional funding amounts are based on current estimates and are subject to changes following project bidding. For identification purposes, these projects include "additional funding" in their title. A listing of these projects is as follows: 37% 44%