Laserfiche WebLink
Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Parks <br />Project/Initiative Title: Arboretum Center <br />Total Estimated Cost: $15,000 <br />Funding Source: Park Improvement Fund 411 <br />Annual Operating Budget Impact: <br />Project/Initiative Description: <br />Upgrades to safety and security at the arboretum center have become a priority that needs to be <br />addressed due to several break ins over the past year. In addition to securing physical property, staff <br />have raised concern about onsite safety. <br />Funds will add a camera system on our milestone system increasing security at the facility. <br />Asset Location: <br />Muriel Sahlin Arboretum <br />2525 Dale Street <br />Current Asset Installation Year: <br />New Install <br />Expected Lifespan for Asset: <br />10 Years <br />Page 58 <br />Qbhf!249!pg!472 <br /> <br />