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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Public Works <br />Project/Initiative Title: City Hall - Bur Oak Remodel <br />Total Estimated Cost: $50,000 <br />Funding Source: General Facilities Replacement Fund (property tax) <br />Annual Operating Budget Impact: $0 <br />Project/Initiative Description: <br />The Bur Oak conference room is an underutilized conference room area due to its location and <br />layout. The area would be remodeled to provide smaller conference rooms for small meetings or <br />online meetings for staff without offices. <br />Location: <br />City Hall – Bur Oak <br /> <br />Page 32 <br />Qbhf!223!pg!472 <br /> <br />