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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 />184397 - Long Lake Rd 20,000 <br />227448 - Lincoln Area 60,000 <br />227448 - 2955 Lincoln 5,000 <br />227447 - Highpointe 82,500 <br />227447 - Terrace Ct 30,000 <br />227447 - Overlook Dr 7,500 <br />227447 - Owasso Hills 157,500 <br />227448 - Hillsview 7,500 <br />Pathways & Parking Lots <br />Pathway maintenance 225,000 <br />Pathway construction - new 50,000 <br />BNSF Railway lease payment 16,300 <br />Pathway Condition Rating (prof. services) 5,000 <br />maintenance & op supplies 3,000 <br />r <br />Wate <br />Water AMR meter system replacements 200,000 <br />Elevated storage tank repainting contract 10,000 <br />Water Storage Feasibility Report 50,000 <br />Replace/Upgrade SCADA system (1/3) 4,000 <br />Water Main Replacement 500,000 <br />AH Meter Pits 400,000 <br />Hamline WM (AH) 700,000 <br />r <br />Sanitary Sewe <br />#235 2004 Himoinsa/Iveco Hiw-40r Towable Generator 120,000 <br />Water AMR meter system replacements 100,000 <br />Replace/Upgrade SCADA system (1/3) 4,000 <br />I & I reduction 50,000 <br />Lift Station - Center Street upgrade, no gen 25,000 <br />Lift Station - Cohansey upgrade, add generator 270,000 <br />Sewer main repairs (lining) 1,200,000 <br />#217 2014 Ford F350 75,000 <br />r <br />Storm Sewe <br />Brush Mower 30,000 <br />Projects - Storm Infrastructure Rehabilitation (70%) 1,200,000 <br />Projects - Water Quality Device Rehabilitation (30%) 585,000 <br />Projects - Waterfall 75,000 <br />Lift Station - Gottfreid Upgrades 200,000 <br />Replace/Upgrade SCADA system (1/3) 4,000 <br />Golf <br />Golf: Gas Pump / Tank: Replacement - 1967 20,000 <br />Golf: Blower 11,000 <br />Golf: Course Improvements, Landscaping 5,000 <br />Golf: Draintile in fairways 30,000 <br />Total - All Items 202516,830,820$ <br />Page 3 <br />Qbhf!94!pg!472 <br /> <br />