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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 />#141 2013 Wacker RD-12 Pavement Roller 25,000
<br />Parks & Recreation
<br />#535 Ford Passenger van (2006) 55,000
<br />#560 Ford Passenger van (2006) 55,000
<br />#546 Toro groundmaster (2017) 85,000
<br />GOLF TRANSFER TO Golf fund equip 31,000
<br />General Facility Improvements
<br />Security Cameras - previously IT 30,000
<br />Lower Garage Electric Upgrade - 2 EV Chargers 25,000
<br />Kitchen Remodel 25,000
<br />Bur Oak Remodel - Mini Conference Rooms 50,000
<br />Water heaters (CH and Maintenance) 10,000
<br />Update Flooring CH/PD 20,000
<br />Overhead door replacement - CH/PD/Main 25,000
<br />Paint walls city hall 25,000
<br />COMM Council: General Audio/Visual 3,000
<br />COMM General 2,000
<br />Gymnastics Center 150,000
<br />Arena: Dasher Boards (2008) 290,000
<br />Arena: Locker Room RTU (2008) 85,000
<br />OVAL: Zamboni Garage Doors (2) 12,000
<br />Bandy/OVAL Netting (2016) 15,000
<br />OVAL Divder Pads 30,000
<br />Banquet Hallway/Gen office/Timing Room Flooring Replacem 30,000
<br />OVAL and BR Elevator160,000
<br />GOLF TRANSFER TO FUND 620-BLDG IMPROVEMENTS 35,000
<br />Painting/wall paper in various areas of Fire Station8,000
<br />Station Alerting system85,000
<br />Fire: Heat pumps (24)10,000
<br />Fluid cooler fan8,000
<br />Heat zone pumps (6)8,000
<br />Lighting - exterior and interior80,000
<br />Park Improvements
<br />Tennis & Basketball Courts190,000
<br />Shelters & Structures75,000
<br />Playground Areas715,000
<br />Athletic Fields305,000
<br />Bridges & Boardwalks50,000
<br />Other Capital Items72,500
<br />Natural Resources75,000
<br />PIP/CIP Category 200,000
<br />Street Improvements
<br />Mill & overlay - local streets1,650,000
<br />MSA - Hamline Pathway, Cty C-Josephine375,000
<br />MSA - Hamline Pathway, Cty C-Josephine-Arden Hills160,000
<br />MSA - County Road C, Lexington - Rice400,000
<br />MSA - Rice, Larpentuer - Cty B 75,000
<br />MSA - 26-04 - 2026 PMP (Walnut, Terminal, Centerpointe)1,050,000
<br />MSA - Fairview/Gluek Signal150,000
<br />Street Lighting
<br />New Intersection Lighting 35,000
<br />Page 2
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