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Council reviews first look at 2026–2045 capital improvement plan; utilities and streets drive costs
Summary
Finance staff presented a preliminary 20‑year CIP totaling about $260 million, with utility funds (water, sewer, stormwater) and streets/pathways the largest expense categories; council asked for modeling of debt options and franchise fee revenue as funding strategies.
Roseville — The city presented a preliminary 20‑year capital improvement plan (CIP) on July 14 totaling roughly $260 million, highlighting utilities and streets as the largest cost centers and prompting council requests for additional financial modeling on debt and franchise‑fee funding options.
What staff presented: Finance Director summarized the 20‑year CIP, noting that Roseville maintains a long‑range plan to prioritize replacement and rehabilitation of infrastructure,…
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