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Council reviews $99 million FY26 capital improvement program preview
Summary
City staff presented a department-by-department preview of the proposed fiscal year 2025–26 Capital Improvement Program totaling about $99 million for FY26 and $576 million over five years, highlighting projects including a police facility expansion, resurfacing programs and Dry Creek Greenway work.
City staff presented the proposed fiscal year 2025–26 Capital Improvement Program (CIP) to the Roseville City Council on May 21, outlining an anticipated $99 million in project requests for FY26 and $576 million across five years.
Public Works Director Jason Schakowsky said the FY26 CIP request included 42 new projects and adjustments to 52 existing projects across departments. Highlighted projects included a Police Department facility expansion estimated at $11.1 million, major street resurfacing projects (Los Cerritos/Roseville Heights neighborhoods and Main Street segments), a $564,000 expansion of light-duty electric vehicle charging at the Corporation Yard, and a $500,000 design request for phase 2 of the Dry Creek Greenway East Trail. Schakowsky also described a proposed 10‑year sound-wall refresh program estimated at roughly $250,000 per year.
Electric Utility and Roseville Energy Park projects presented by Chris Porter included a new-services budget reimbursed by development and a multi-year plant modernization and transformer procurement schedule; the city and the California Department of Water Resources are cooperating on replacing combustion turbines at the Roseville Power Plant in a multi‑year project. Environmental Utilities Director Sean Biglame described water and wastewater projects including reclaimed-basin rehabilitation at Barton Road Water Treatment Plant, an aquifer storage and recovery expansion project, River Arc regional water-supply collaboration work, and recycled-water system upgrades. Parks, Recreation and Libraries Director Jill Geller reviewed park and facility projects including the Placer Valley Soccer Complex completion, Maidu Regional Park pickleball courts conversion, and Vernon Street Town Square spray-ground construction.
Council members asked clarifying questions and provided comments of support; staff noted the presentation was informational and that formal budget decisions will occur at forthcoming budget workshops. No formal council action was taken at the meeting on the CIP preview.
