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Attachment 2 <br />2026Capital Improvement Plan <br />Project/Initiative Summary <br /> <br /> <br />Department/Division: Fire Department <br />Project/Initiative Title: Personal Protective Equipment <br />Total Estimated Cost: $120,000 <br />Funding Source: Fire Vehicle & Equipment Fund (401) <br />Annual Operating Budget Impact: <br /> <br />Project/Initiative Description: <br />This project supports Fire Department operations by ensuring appropriate equipment to <br />support the additional firefighters as part of our enhanced staffing initiative. This line item <br />covers personal protective equipment. <br /> <br />Location: TBD <br />Page 14 <br />Qbhf!:5!pg!472 <br /> <br />