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City of Roseville
<br />Summary of 2025 Capital Improvement Projects Updated 12/2/2024
<br />2025
<br />Budget
<br />Arena: Zamboni (2014) 150,513
<br />#505 Holder snow machine (2017) 195,000
<br />GOLF TRANSFER TO Golf fund equip 50,000
<br />General Facility Improvements
<br />Security Cameras - previously IT 30,000
<br />Network Access Devices - previously IT 40,595
<br />Remove UPS 12,000
<br />Water heaters (CH and Maintenance) 10,000
<br />COMM Conference Room Equipment 3,000
<br />COMM Council: General Audio/Visual 13,000
<br />COMM General-Camera Replacement 1,000
<br />COMM Council Furniture 2,000
<br />Commons: County Road C Sign (2009) 60,000
<br />Arena: Roof Top units (2) (2008) (Reznor Units) 200,000
<br />Arena: Dehumidification 180,000
<br />OVAL: Scoreboard (2008) 250,000
<br />OVAL:Skate Park & Inline Hockey Rink/Other Seasonal 50,000
<br />Banquet Ctr: Rose Room HP (2008) 85,000
<br />Banquet Ctr: Fireside Room HP (2008) 45,000
<br />Fire Alarm System 20,000
<br />Ductwork Cleaning 25,000
<br />Floor Scrubber 10,000
<br />AV System BR 10,000
<br />GOLF TRANSFER TO FUND 620-BLDG IMPROVEMENTS 54,000
<br />Painting/wall paper in various areas of Fire Station18,000
<br />Carpeting in various areas of Fire Station5,000
<br />SCBA room Compressor80,000
<br />Fire Station access control35,000
<br />Fire: Security system3,000
<br />Fire: Heat pumps (24)10,000
<br />Concrete Exterior10,000
<br />Lighting - exterior and interior6,000
<br />Air Monitoring Sensors9,000
<br />Park Improvements
<br />Tennis & Basketball Courts30,000
<br />Shelters & Structures64,000
<br />Playground Areas270,000
<br />Athletic Fields235,000
<br />Irrigation Systems25,000
<br />Other Capital Items512,500
<br />Natural Resources50,000
<br />PIP/CIP Category 200,000
<br />Street Improvements
<br />Mill & overlay - local streets1,550,000
<br />MSA - Lexington Avenue Sidewalk, Sherren to B2170,000
<br />MSA - Rice, Larpentuer - Cty B 50,000
<br />MSA - County Road C, Lexington - Rice 150,000
<br />Street Lighting
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