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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Parks <br />Project/Initiative Title: CP Victoria: Netting over Play Area <br />Total Estimated Cost: $5,000 <br />Funding Source: Park Improvement Fund 411 <br />Annual Operating Budget Impact: <br />Project/Initiative Description: <br />The playground at the Central Park Victoria Ballfields is a popular amenity for kids to use while family <br />members are playing softball. It was designed and constructed with protective netting as it is within the <br />foul ball areas of two fields. <br />The netting now has some holes and is failing and is due for replacement. <br />Asset Location: <br />Central Park Victoria East <br />2490 Victoria Street N. <br />Current Asset Installation Year: <br />2014 <br />Expected Lifespan for Asset: <br />10 Years <br />Asset Location: <br />Page 69 <br />Qbhf!25:!pg!472 <br /> <br />