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Page 5 of 10 146 The Rest of the Pr oblem – A 2012 Update 147 148 The primary areas of unfinished business from 2011 include Parks, Pathways, Streets, IT, 149 Central Services, and Admin. capita l funding. All of these areas, w ith the exception of Streets, 150 are funded largely with propert y tax dollars. (Streets are f unded primarily with State MSA 151 money and interest from the approximat ely $13 million Street Replacement Fund.) 152 153 These areas of unfinished capit al funding represent an additional approximately $93 million in 154 costs, out of the original $218 million identified in 2011. Of that, about $41 million, or about 155 44%, is unfunded based on current funding sources in 2012. 156 157 The pieces of the remaining unfunded amount are: 158  About $17 million of a total of $47 million in co sts for the Street Pavement Management 159 Program (Street PMP). [37% unfunded] 160  About $9.4 million of a total $28.5 million in cost s for Park Facilities and PIP items 161 [33% unfunded] 162  About $7 million of Skating Center Facility needs [100% unfunded] 163  About $4.6 million of a total $5.7 million in Information Technology, Central Services, 164 and Admin Equipment costs [81% unfunded] 165  About $1.2 million of $4.2 million in costs for the Pathway & Parking Lot Pavement 166 Management Program (PPPMP) [29% unfunded] 167  About $355,000 of Street Lighting re placement costs [100% unfunded] 168 169 It is worth repeating here that these funding le vels are based on optimized replacement schedules 170 and lists of ongoing capital repl acement needs, as reflected in the 2012-2031 Capital 171 Improvement Plan. 172 173 174 The Rest of the Solution – 2012 Subcommittee Recommendations 175 176 Part of the Solution: The Park Renewal Plan 177 178 In terms of Pathways and Park Facilities, a significant part of the solution is already being 179 implemented through the Park Renewal Plan. The ne xt four years of the Park Facility CIP needs 180 and Park Improvement Plan needs, as well as about $2 million in new pathway construction, are 181 included in the Park Renewal Plan projects. 182 183 184 The Rest of the Solution: 8 Years of Proposed Actions 185 186 Generally, the proposals that follow will fund capita l needs through either or both of 2 means: 187 Repurposing existing property tax levy funds th at are now collected for other purposes, and 188 additional property tax levy funding. 189 190 191