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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Public Works <br />Project/Initiative Title: Update Flooring - Police Department <br />Total Estimated Cost: $20,000 <br />Funding Source: General Facilities Replacement Fund (property tax) <br />Annual Operating Budget Impact: $0 <br />Project/Initiative Description: <br />Replacement of flooring in the offices in the police department. The main floors have been <br />replaced but none of the offices have been replaced since the building was constructed in 2003. <br />This would be a 5-year project from 2026-2030 to upgrade all offices with a budget of $20,000 <br />per year. <br /> <br /> <br />Location: <br />City Hall - Police Offices <br /> <br />Page 34 <br />Qbhf!225!pg!472 <br /> <br />