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Attachment 2 <br />City of Roseville <br />Summary of 2026 Capital Improvement Projects Updated 12/8/25 <br />2026 <br />Budget <br />Administration <br />Voting Equipment20,000$ <br />Finance <br />Computer Equipment4,500 <br />Central Services <br />Copier Lease54,000 <br />Postage Machine Lease4,500 <br />Police <br />Vehicles: <br />Marked squad cars (5 / yr)230,000 <br />Unmarked vehicles (2 / yr)100,000 <br />Cmty relats/ Admin Vehicle-addition50,000 <br />Vehicle Equipment: <br />Squad conversion, seats, control box161,000 <br />Radar Units7,500 <br />Stop Sticks2,500 <br />Defibrillators5,100 <br />Radio Equipment52,000 <br />Computer Equipment150,000 <br />Printer replacements for fleet14,420 <br />Life Safety Equipment: <br />Less-lethal weapons22,000 <br />Long guns15,000 <br />Sidearms7,000 <br />Tactical gear22,000 <br />Body Worn Camera Equipment1,500 <br />Drone Equipment20,000 <br />Office Equipment: <br />Crime scene equipment3,000 <br />Fitness Room Equipment5,000 <br />Conference Room Monitors/Tech10,000 <br />Computer/Electronic Equip (office)14,000 <br />Office furniture10,000 <br />Appliances3,000 <br />Fire <br />Staffed engine replacement #1 (2010) 1,800,000 <br />Exercise room-fitness equipment16,000 <br />Ventilation Fans5,500 <br />Personal Protective Equipment120,000 <br />EMS Equipment100,000 <br />Training Equipment14,000 <br />Portable and mobile radios5,000 <br />Firefighting Equipment5,000 <br />Response to water related emergencies4,500 <br />Air monitoring equipment3,000 <br />Kitchen appliances30,000 <br />Day room chairs5,000 <br />Dorm Structures55,000 <br />Public Works <br />#111 A16 2018 Bobcat 72" Sweeper Attachment10,000 <br />#113 2017 Vermeer BC1500 Chipper83,000 <br />Page 1 <br />Qbhf!92!pg!472 <br /> <br />