Capital Budget Book

FY27 Governor's Recommended Capital Budget - Agency Requests

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Mentions of “MAINTENANCE” — 14 found on pages 1, 2, 3, 4

… ,500,000 - ongoing 3 of 18 Architectural Barrier Removal 150,000 150,000 150,000 - ongoing 4 of 18 Statewide Deferred Maintenance 8,000,000 5,300,000 5,300,000 - ongoing 5 of 18 Roof Replacements 5,000,000 5,000,000 5,000,000 - ongoing 6 of 18 Car …

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… ,000 - ongoing 5 of 18 Roof Replacements 5,000,000 5,000,000 5,000,000 - ongoing 6 of 18 Carvel State Office Building Maintenance and Restoration 8,000,000 6,000,000 7,000,000 - ongoing 7 of 18 Leonard L. Williams Justice Center Improvements 7,800, …

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… 2,200,000$ 2 of 28 Millsboro Veteran Cemetery Field Expansion 4,100,000 - - 4,100,000 4,100,000 3 of 28 Museum Maintenance 600,000 - 500,000 - ongoing 4 of 28 Deferred Maintenance 1,500,000 - - - ongoing 5 of 28 Minor Capital Improvement an …

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… Expansion 4,100,000 - - 4,100,000 4,100,000 3 of 28 Museum Maintenance 600,000 - 500,000 - ongoing 4 of 28 Deferred Maintenance 1,500,000 - - - ongoing 5 of 28 Minor Capital Improvement and Equipment - Veterans Home 200,000 - 200,000 - ongoing 6 …

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… 73,253,001$ 8,625,000$ 23,316,471$ 35 HEALTH AND SOCIAL SERVICES 1 of 18 Maintenance and Restoration 5,750,000$ 4,750,000$ 7,500,000$ -$ ongoing 2 of 18 Minor Capital Improve …

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… ,100,000 - - 1,100,000 3 of 4 Minor Capital Improvement and Equipment 2,000,000 1,000,000 1,000,000 - ongoing 4 of 4 Maintenance and Restoration 250,000 200,000 200,000 - ongoing Subtotal 4,650,000$ 3,600,000$ 1,200,000$ …

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… ITAL REQUIRED TOTAL RANKING AGENCY/PROJECT REQUEST RECOMMENDED FUNDING TO COMPLETE PROJECT COST 38 CORRECTION 1 of 9 Maintenance and Restoration 5,280,000$ 5,000,000$ -$ -$ ongoing 2 of 9 Minor Capital Improvement (MCI) and Equipm …

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… 0,000$ 1,000,000$ 4,537,000$ 1,000,000$ 6,537,000 2 of 9 MCI- DIVCOMM Shelter Maintenance 835,000 500,000 - - ongoing 3 of 9 Minor Capital Improvement and Equipment 1,200,000 700,000 - - ongoing 4 of 9 Hel …

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Referenced entities

Vendors named in this document

2 mentions Pages: 2 5
1 mention Pages: 4
1 mention Pages: 2
1 mention Pages: 4
1 mention Pages: 2
1 mention Pages: 2

Vendor names in text

Riverfront Development Corporation

Programs

Affordable Rental Housing ProgramChildren's Community Alternative Disability ProgramConservation Reserve Enhancement ProgramDelaware Agriculture Production Insurance Assistance ProgramDelaware Workforce Housing ProgramExperimental ProgramSupplemental Nutrition Assistance Program