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Capital Improvement PlanSummary of 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 50,000 310,000 50,000 50,000 200,000 660,000 Parks Department - 626,000 55,000 - 206,000 887,000 Public Safety Department 100,260 238,120 25,000 82,750 620,000 1,066,130 Sewer Department 436,000 90,000 385,000 - 330,000 1,241,000 Street Department 3,784,000 2,957,000 1,885,000 1,385,000 2,812,000 12,823,000 Surface Water Department 232,000 - 290,000 - - 522,000 Water Department - 75,000 - 60,000 90,000 225,000 Equipment 453,960 71,000 80,000 270,000 230,000 1,104,960 Total 5,056,220 4,613,250 2,770,000 1,887,750 4,488,000 18,815,220 Expenditures by Year18
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