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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 2024 2025 2026 2027 2028 TotalEconomic Development‐ 270,000 ‐ 40,000 ‐ 310,000 Government Buildings 50,000 210,000 50,000 50,000 270,000 630,000 Parks Department 320,000 3,700,000 800,000 965,000 1,750,000 7,535,000 Public Safety Department 504,750 323,290 401,250 567,660 512,760 2,309,710 Sewer Department 1,080,000 610,000 ‐ 900,000 ‐ 2,590,000 Street Department 3,001,100 ‐ 1,955,000 ‐ 3,765,000 8,721,100 Surface Water Department‐ ‐ ‐ ‐ ‐ ‐ Water Department 1,295,000 1,090,000 270,000 150,000 20,000 2,825,000 Equipment 500,150 667,170 522,000 863,000 514,000 3,066,320 Total 6,751,000 6,870,460 3,998,250 3,535,660 6,831,760 27,987,130 Expenditures by Year16
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