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City of Roseville <br />Summary of 2025 Capital Improvement Projects Updated 12/2/2024 <br />2025 <br />Budget <br />227448 - Arthur 10,000 <br />227448 - County Rd C 2,500 <br />184393 - Centre Pointe System 45,000 <br />Pathways & Parking Lots <br />Pathway maintenance 200,000 <br />Pathway construction - new 50,000 <br />BNSF Railway lease payment 16,300 <br />prof services & op supplies 23,000 <br />Community Development <br />Inspection vehicles 45,000 <br />Water <br />#xx 6" Pump Trailer 20,000 <br />Water AMR meter system replacements 200,000 <br />Elevated storage tank repainting contract 10,000 <br />Water Booster Station 400,000 <br />Replace/Upgrade SCADA system (1/3) 14,000 <br />Water Main Replacement 200,000 <br />AH Meter Pits 100,000 <br />Sanitary Sewer <br />#xx 6" Pump Trailer 20,000 <br />Replace/Upgrade SCADA system (1/3) 14,000 <br />I & I reduction 75,000 <br />Lift Station - Cohansey upgrade, add generator 30,000 <br />Lift Station - Dale/Owasso Rehab, add generator 535,715 <br />Sewer main repairs 1,000,000 <br />#204 2015 Vactor 2100 Jetter 605,000 <br />Water AMR meter system replacements 100,000 <br />Lift Station Condition Analysis 50,000 <br />Storm Sewer <br />#164 Bobcat 3400 25,000 <br />Projects - Storm Infrastructure Rehabilitation (70%) 600,000 <br />Projects - Water Quality Device Rehabilitation (30%) 400,000 <br />Replace/Upgrade SCADA system (1/3) 14,000 <br />Lift Station Condition Analysis 25,000 <br />#xx 6" Pump Trailer 20,000 <br />Lift Station - Gottfreid Upgrades 40,000 <br />Environmental Recycling <br />Recycling Carts 650,000 <br />Golf <br />Golf: Zero Turn Mower - 2008 14,000 <br />Golf: Com Bldg Paint Interior/Exterior 22,000 <br />Golf: Com Bldg Furn. Replace. - 2018 Tables or Chairs 9,000 <br />Golf: Sidewalk/Exterior Repairs 2018 5,000 <br />Golf: Irrigation system upgrades 1960/1988/1994 18,000 <br />Total - All Items 202512,510,373$ <br />5 <br />Qbhf!76!pg!527 <br /> <br />