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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Pathways & Parking Lots <br />Project/Initiative Title: New Pathway Construction <br />Total Estimated Cost: $50,000 <br />Funding Source: Pathways & Parking Lot Fund (property tax) <br />Annual Operating Budget Impact: $0. <br />Project/Initiative Description: <br />This is the first year with this budget line item. There are numerous pathway segments on the <br />Pathway Master Plan that are not eligible for outside funding sources and would need to use local <br />funds. Pathway segments proposed along local roads/easements will likely need to be funded with <br />City funds. This item would allow a fund balance to be established so these proposed pathway <br />segments, not eligible for other funding, could be constructed. <br />Location: <br />Various Locations in the City <br /> <br />Page 88 <br />Qbhf!279!pg!472 <br /> <br />