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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Parks & Recreation / Park Builds & Facilities <br />Project/Initiative Title: Park Buildings – Tables and Chairs Replacement <br />Total Estimated Cost: $12,500 <br />Funding Source: CIP <br />Annual Operating Budget Impact: Improved operations and enhanced renter/user experience <br />Project/Initiative Description: Many tables and chairs are stained, broken, weathered, or missing <br />functional parts. Replacement is needed to meet customer expectations for a quality experience. <br /> <br />Asset Location: Park Buildings (Autumn Grove, Lexington, Oasis, Rosebrook, Sandcastle, and Villa) <br />Current Asset Installation Year: 2016 <br />Expected Lifespan for Asset: 10 years <br />Asset Location: <br /> <br />Page 72 <br />Qbhf!263!pg!472 <br /> <br />