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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Parks and Recreation <br />Project/Initiative Title: Two 12 passenger vans <br />Total Estimated Cost: $110,000 <br />Funding Source: Parks and Recreation CIP <br />Annual Operating Budget Impact: $0 <br />Project/Initiative Description: <br />The Parks and Recreation Department plans to purchase two new 12-passenger vans to replace existing <br />vehicles from 2006. These vans are used to transport recreation program participants in various summer <br />programs. They are also used by other departments when they need to transport a larger group of <br />individuals. <br />These new vans will significantly improve safety, reliability, and efficiency for transporting participants <br />to programs, field trips, and community events. By upgrading to modern vehicles, the department can <br />better support youth, adults, and community members while ensuring safe and accessible transportation <br />for all. <br />Asset Location: <br />City Hall <br />Current Asset Installation Year: <br />2026 <br />Expected Lifespan for Asset: <br />12 years <br />Page 27 <br />Qbhf!218!pg!472 <br /> <br />