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07-18-22-WS
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07-18-22-WS
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7/14/2022 12:45:16 PM
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7/14/2022 12:43:55 PM
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Changes from Prior Year CIP <br />The above table shows the differences between the 2022-2026 CIP and the <br />2023-2027 CIP by department. <br />Biggest items added are Mounds View High School trail project, Hazelnut <br />Park parking lot and Perry Park parking lot. <br />2 <br />Department <br />2022-2026 <br />CIP <br />2023-2027 <br />CIP Difference <br />Economic Development 310,000 310,000 0 <br />Government Buildings 654,650 400,000 (254,650) <br />Parks Department 1,786,700 3,210,700 1,424,000 <br />Public Safety Department 1,325,380 1,547,800 222,420 <br />Sewer Department 880,000 1,940,000 1,060,000 <br />Street Department 8,047,000 4,642,000 (3,405,000) <br />Surface Water Department 855,000 1,030,000 175,000 <br />Technology 0 0 0 <br />Water Department 1,725,000 2,340,000 615,000 <br />Equipment 828,000 1,466,000 638,000 <br />Total 16,411,730 16,886,500 474,770 <br />Changes by Department
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