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Summary of Capital Improvement Plan Expenditures
<br />The above table shows the City of Arden Hill’s estimated costs for capital
<br />projects and equipment for the next five years broken down by department.
<br />*Please note TCAAP capital expenditures have been separated to illustrate the difference between normal capital
<br />projects and the TCAAP redevelopment project.
<br />Expenditures by Year
<br />Department 2019 2020 2021 2022 2023 Total
<br />Economic Development 246,130 0 40,000 0 40,000 326,130
<br />Government Buildings 230,000 50,000 50,000 50,000 50,000 430,000
<br />Parks Department 390,000 260,000 195,000 125,000 60,000 1,030,000
<br />Public Safety Department 80,593 57,681 35,380 188,368 54,900 416,922
<br />Sewer Department 325,000 500,000 500,000 0 0 1,325,000
<br />Street Department 0 5,550,000 0 2,500,000 0 8,050,000
<br />Surface Water Department 250,000 100,000 150,000 100,000 100,000 700,000
<br />Water Department 550,000 250,000 250,000 250,000 0 1,300,000
<br />TCAAP -Infrastructure*0 3,200,000 4,800,000 0 0 8,000,000
<br />Equipment/Building Replacement 308,000 0 0 36,000 0 344,000
<br />TCAAP -Equipment*0 262,000 167,000 15,000 0 444,000
<br />Total 2,379,723 10,229,681 6,187,380 3,264,368 304,900 22,366,052
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