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City of Roseville
<br />2024-2028 CIP Detail by Function Updated 7/9/24
<br />2026202720282029Total
<br />2025
<br />Playground Areas270,000 705,000 105,000 300,000 - 1,380,000
<br />Athletic Fields235,000 310,000 110,000 25,000 105,000 785,000
<br />Irrigation Systems25,000 - - - - 25,000
<br />Bridges & Boardwalks- 50,000 - - 150,000 200,000
<br />Other Capital Items512,500 62,500 40,000 - - 615,000
<br />Natural Resources50,000 50,000 50,000 50,000 50,000 250,000
<br />PIP/CIP Category 200,000 200,000 200,000 200,000 200,000 1,000,000
<br />Street Improvements
<br />Mill & overlay - local streets1,550,000 1,650,000 1,650,000 1,650,000 1,650,000 8,150,000
<br />MSA - Hamline Pathway, Cty C-Josephine375,000 - 375,000
<br />MSA - County Road C, Lexington - Rice150,000 400,000 - - 550,000
<br />MSA - Rice, Larpentuer - Cty B 50,000 75,000 350,000 - 475,000
<br />MSA - 2026 PMP (Walnut, Terminal, Centerp 1,050,000- - - 1,050,000
<br />MSA - Victoria Pathway, County C-County D 125,000- 900,000 - 1,025,000
<br />MSA - Rice Street, CR B2-South Owasso - 125,000 - 750,000 - 875,000
<br />MSA - 27-04 2027 PMP - - 250,000 - 250,000
<br />MSA - Lexington Pathway, County B2-Brook -- 200,000 - 200,000
<br />MSA - 28-04 2028 PMP - - 250,000 - 250,000
<br />Street Lighting
<br />227448 - Arthur10,000 -- - - 10,000
<br />227448 - County Rd C2,500 - - - - 2,500
<br />184393 - Centre Pointe System45,000 - - - - 45,000
<br />184397 - Long Lake Rd- 20,000 - - - 20,000
<br />227448 - Lincoln Area- 60,000 - - - 60,000
<br />227448 - 2955 Lincoln- 5,000 - - - 5,000
<br />Dale Street Tunnel Lighting System- 35,000 - - - 35,000
<br />227447 - Highpointe- - 82,500 - - 82,500
<br />227447 - Terrace Ct- - 30,000 - - 30,000
<br />227447 - Overlook Dr- - 7,500 - - 7,500
<br />227447 - Owasso Hills- - 157,500 - - 157,500
<br />227448 - Hillsview- - 7,500 - - 7,500
<br />Lighting System - County Road C, Cleveland - - - - 185,000 185,000
<br />Pathways & Parking Lots
<br />Pathway maintenance200,000 225,000 225,000 225,000 250,000 1,125,000
<br />Pathway construction - NEW50,000 50,000 50,000 50,000 50,000 250,000
<br />BNSF Railway lease payment16,300 16,300 16,300 16,300 16,300 81,500
<br />PARKLOT-012 Central Park Lions-Victoria(2 -- 25,000 - - 25,000
<br />PARKLOT-014 Evergreen(2000)- - 20,000 - 20,000
<br />PARKLOT-016 Howard Johnson(2002)- - 30,000 - - 30,000
<br />PARKLOT-022 Reservior Woods(2000)- 20,000 - - - 20,000
<br />PARKLOT-023 Rosebrook North Lot(2002)- - 35,000 - - 35,000
<br />PARKLOT-024 Rosebrook Wading Pool Lot( -- 15,000 - - 15,000
<br />PARKLOT-028 Kent St Dog Park(2000) Ram 20,000- - - - 20,000
<br />PARKLOT-031 Police Driveway10,000 10,000
<br />PARKLOT-034 Roseville Skating Center Nor -- 115,000 - - 115,000
<br />PARKLOT-035 Roseville Skating Center Sou -- - 115,000 - 115,000
<br />PARKLOT-037 Veterans VFW Lot(1995)- - 35,000 - - 35,000
<br />prof services & op supplies23,000 5,000 5,000 5,000 5,000 43,000
<br />Community Development
<br />Inspection vehicles45,000 45,000 90,000
<br />Online Permit/Schedul. Software- 100,000 - - 100,000
<br />Water
<br />#137 2017 Trafifix Scorpion Attenuator (1/3)- - 7,500 - - 7,500
<br />#138 2000 Towmaster Trailer10,000 10,000
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