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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br /> <br />Department/Division: Public Works <br />Project/Initiative Title: #141 Pavement Roller <br />Total Estimated Cost: $25,000 <br />Funding Source: Public Works Vehicle & Equip Fund (property tax) <br />Annual Operating Budget Impact: $0 <br /> <br /> <br /> <br />Project/Initiative Description: <br />Replacement of pavement roller. The existing roller needs replacement. The current equipment is <br />from 2013. The replacement cycle is typically 13 years. The new equipment allows for better <br />pavement rolling for pavement repairs with less equipment downtime due to repairs. <br />Location: <br />Maintenance Facility - Streets <br />Page 26 <br />Qbhf!217!pg!472 <br /> <br />