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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Skating Center <br />Project/Initiative Title: OVAL Zamboni Garage Doors <br />Total Estimated Cost: $12,000 <br />Funding Source: CIP <br />Annual Operating Budget Impact: $1,000 <br />Project/Initiative Description: <br />The garage doors to the OVAL Zamboni garage are original to the facility (1993). They have outlived <br />their useful lifespan. The current doors have been fixed and maintained over their lifespan but are at a <br />point where replacement is necessary. The tracks, doors and motors are beginning to fail, causing <br />conditions that can be considered unsafe if not replaced. Repairs and maintenance cost would outweigh <br />the cost of replacement in the coming years. <br />Asset Location: <br />Roseville Skating Center <br />Current Asset Installation Year: <br />2026 <br />Expected Lifespan for Asset: <br />20 years <br />Asset Location: <br />OVAL Zamboni Garage <br /> <br />Page 42 <br />Qbhf!233!pg!472 <br /> <br />