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Attachment 2 <br />2026Capital Improvement Plan <br />Project/Initiative Summary <br /> <br /> <br /> <br />Department/Division: Fire Department <br />Project/Initiative Title : Fire: Heat pumps (24) <br />Total Estimated Cost: $10,000 <br />Funding Source: General Facilities Replacement Fund (410) <br />Annual Operating Budget Impact: $0 <br /> <br />Project/Initiative Description: <br />This project supports Fire Department operations by ensuring appropriate equipment and <br />infrastructure to maintain reliable climate control systems within the fire station. <br />Location: <br />Fire Station <br />Page 49 <br />Qbhf!23:!pg!472 <br /> <br />