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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 />Department 2023 2024 2025 2026 2027 Total
<br />Economic Development 0 270,000 0 40,000 0 310,000
<br />Government Buildings 50,000 50,000 200,000 50,000 50,000 400,000
<br />Parks Department 1,359,700 305,000 506,000 600,000 440,000 3,210,700
<br />Public Safety Department 27,000 82,750 622,500 363,000 452,550 1,547,800
<br />Sewer Department 715,000 0 495,000 0 730,000 1,940,000
<br />Street Department 757,000 2,250,000 0 1,635,000 0 4,642,000
<br />Surface Water Department 180,000 380,000 90,000 290,000 90,000 1,030,000
<br />Water Department 25,000 1,635,000 95,000 505,000 80,000 2,340,000
<br />Equipment 315,000 326,000 225,000 170,000 430,000 1,466,000
<br />Total 3,428,700 5,298,750 2,233,500 3,653,000 2,272,550 16,886,500
<br />Expenditures by Year
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