|
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 2022 2023 2024 2025 2026 TotalEconomic Development 0 270,000 0 40,000 0310,000Government Buildings 304,650 50,000 50,000 200,000 50,000654,650Parks Department 765,700 55,000 0 336,000 720,0001,876,700Public Safety Department 230,130 27,000 82,750 622,500 363,0001,325,380Sewer Department 90,000 385,000 0 330,000 0805,000Street Department 3,087,000 1,687,000 1,885,000 0 1,385,0008,044,000Surface Water Department 65,000 145,000 305,000 90,000 250,000855,000Water Department 75,000 0 60,000 90,000 300,000525,000Equipment 78,000 80,000 280,000 230,000 225,000893,000Total 4,695,480 2,699,000 2,662,750 1,938,500 3,293,000 15,288,730Expenditures by Year Attachment A
|