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Summary of Capital Improvement Plan ExpendituresThe above table shows the City of Arden Hill’s estimated costs for capital projects and equipment for the next five years broken down by department.Department 2021 2022 2023 2024 2025 TotalEconomic Development‐ 246,130 ‐ 40,000 ‐ 286,130 Government Buildings 350,000 50,000 50,000 50,000 50,000 550,000 Parks Department 200,000 426,000 55,000 ‐ 206,000 887,000 Public Safety Department 51,708 203,112 136,600 101,880 220,000 713,300 Sewer Department 268,000 90,000 385,000 ‐ 330,000 1,073,000 Street Department 4,645,000 1,787,000 1,872,500 1,357,500 907,500 10,569,500 Surface Water Department 180,000 290,000 470,000 Water Department 65,000 75,000 ‐ 60,000 90,000 290,000 Equipment251,000 71,000 80,000 270,000 230,000 902,000 Total6,010,708 2,948,242 2,869,100 1,879,380 2,033,500 15,740,930 Expenditures by Year1
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