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11 <br />Estimated long-term unfunded liabilities: Overall <br />1 Miscellaneous/Safety unfunded OPEB (ARC = $1.6m) $16.2M <br />2 Miscellaneous unfunded CalPERS (ARC = $4.9m) 36.6M <br />3 Safety unfunded CalPERS (ARC = $3.1m) 47.6M <br />4 Fire department unfunded OPEB (ARC = $1.6m) 18.4M <br />Total $118.8M <br />Estimated Project-based unfunded liabilities: 2014 2015 Overall <br />1 Marina Blvd design improvements (Kaiser/Shoreline) 200K 495K <br />2 Streets & road improvements 100M <br />3 Capital Improvement Program 225M <br />4 Kaiser area plan 100K 0 100K <br />5 Council directed reserve use – San Leandro Hospital 1M 1M 3M <br />Unfunded Liabilities