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FINANCIAL CHALLENGES – UNFUNDED LIABILITIES <br />Capital Improvement Plan (CIP) <br />•$385.6 M backlog <br />Facilities Condition Assessment <br />•$16.6 M current funding need <br />Stormwater Funding Needs <br />•$81.6 M capital and operating & maintenance costs <br />Retiree Health and Pensions <br />•$245.4 M unfunded liability <br />4