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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Parks <br />Project/Initiative Title: Park Building Flooring <br />Total Estimated Cost: $15,000 <br />Funding Source: Park Improvement Fund 411 <br />Annual Operating Budget Impact: <br />Project/Initiative Description: <br />Replacement of carpet tile flooring in Park Buildings lobbies. The carpet tiles in these high traffic areas <br />are original to the building and are showing wear and tear, and have begun to emit odors. <br />Funds are programmed for three buildings to have carpets replaced in late 2025, with the other three to be <br />completed in 2026. <br />Asset Location: <br />Lexington Park – 2131 Lexington Ave N <br />Autumn Grove Park – 1365 Lydia Ave <br />Sandcastle Park – 3060 Patton Rd. <br />Villa Park – 2055 Cohansey Blvd. <br />Oasis Park – 1700 County Road C2 W. <br />Rosebrook Park – 2590 Fry Street <br />Current Asset Installation Year: <br />2015 <br />Expected Lifespan for Asset: <br />6-8 years <br />Page 59 <br />Qbhf!24:!pg!472 <br /> <br />