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Review of Unfunded Liabilities and <br />Unfunded Capital Projects <br />•Unfunded Pension and Retiree Healthcare liabilities <br />o Established trust accounts and contributed additional payments to buy down liabilities <br />o Formulating funding policies to pay off liabilities over time <br />•Unfunded Capital Projects <br />o Significant one-time General Fund contributions to fund projects <br />o Grant funds for projects <br />o Studies underway to identify overall cost <br />o Capital Improvement Plan to address funding strategies <br />•Estimated costs on the next slide do not include new staffing positions <br />4