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6 year CIP budget <br />7 <br />Year General Fund <br />CIP Financing <br />Instrument <br />Developer Fees <br />for Street <br />Improvements <br />Park <br />Development <br />Fees <br />Measure B and <br />BB Local Streets <br />and Roads, Gas <br />Tax 2103, and <br />VRF <br />Measure B and <br />BB Bicycle / <br />Pedestrian Grant <br />Water Pollution <br />Control Plant <br />Enterprise Total by Year <br />1 10.5 0.0 0.0 0.4 5.4 0.6 10.2 2.1 29.2 <br />2 5.5 15.9 0.0 4.3 3.4 0.3 7.2 2.0 38.4 <br />3*4.0 4.1 0.1 0.1 3.4 0.5 7.4 2.0 21.6 <br />4*3.5 0.0 0.0 0.0 3.4 0.5 7.2 2.1 16.6 <br />5*3.0 0.0 0.6 0.0 3.4 0.5 0.2 1.5 9.1 <br />6*3.0 0.0 0.3 0.0 3.4 0.5 1.5 0.5 9.2 <br />6 year total <br />by fund 29.4 20.0 1.0 4.7 22.2 2.8 33.6 10.2 <br />Summary Table below: Amounts are shown in millions <br />of dollars. <br />*Projected; amounts may change