PROJECTBUDGET PLANNING

2027-2046 capital improvement plan

Roseville Economic Development Authority
Detected
Sep 15, 2026
50 days ago
Sector
Capital Projects
Est. value
Free account
Detected 50 days agoSep 15

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From the meeting

At its September 15, 2026 meeting, the Finance Commission reviewed the 2027-2046 Capital Improvement Plan and prepared its recommendation for City Council. Staff said the plan was used to identify future expenditures early enough to test whether fund balances and revenues were sustainable, and the commission focused on the Police Vehicle and Equipment Fund and the General Facilities Fund. Mr.

Magureanu said the capital levy change was about $147,000 net after a $100,000 reduction tied to stronger franchise-fee revenue. Decision: capital-plan recommendation was being finalized for Council.

Meeting date
September 15, 2026
Agency
Roseville Economic Development Authority

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