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General Fund Focus <br /> <br />Estimated Project-based unfunded liabilities: <br /> <br />5 <br />1. Burrell Field annual maintenance and field <br />replacement costs (Scenario A) <br />Annual cost $ 146,000* <br />2. Marina Boulevard design improvements <br />(Kaiser and Shoreline) <br />Annual cost <br />(for 2 years) <br />495,000 <br />3. Streets and Road improvements (PCI 70) On-going 80,000,000 <br />4. Capital Improvements Program (CIP) On-going 225,000,000 <br />5. Kaiser overlay plan One-time 250,000 <br />6. Community events Annual 100,000 <br />7. Historic preservation Annual 100,000 <br />8. Neighborhood beautification Annual 300,000 <br />* Annual costs paid by whom?