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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 2022 2023 2024 2025 2026 TotalEconomic Development‐ 270,000 ‐ 40,000 ‐ 310,000 Government Buildings 304,650 50,000 50,000 200,000 50,000 654,650 Parks Department 675,700 55,000 ‐ 336,000 720,000 1,786,700 Public Safety Department 230,130 27,000 82,750 622,500 363,000 1,325,380 Sewer Department 90,000 460,000 ‐ 330,000 ‐ 880,000 Street Department 3,090,000 1,687,000 1,885,000 ‐ 1,385,000 8,047,000 Surface Water Department 65,000 145,000 305,000 90,000 250,000 855,000 Water Department 75,000 ‐ 1,260,000 90,000 300,000 1,725,000 Equipment 42,000 80,000 316,000 230,000 160,000 828,000 Total 4,572,480 2,774,000 3,898,750 1,938,500 3,228,000 16,411,730 Expenditures by Year18
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