FY27 Governor's Recommended Capital Budget - Health and Social Services

… 700,000 $ - $ - $ - 14. Roof Replacements* $ 4,500,000 $ 4,000,000 $ 4,000,000 $ 3,000,000 $ 3,500,000 15. Drinking Water State Revolving Fund (DWSRF) $ 5,529,200 $ 8,000,052 $ 8,000,052 $ 8,000,052 $ 8,000,052 16. Delaware Clean Water Tru …

… ing Water State Revolving Fund (DWSRF) $ 5,529,200 $ 8,000,052 $ 8,000,052 $ 8,000,052 $ 8,000,052 16. Delaware Clean Water Trust $ - $ 10,000,000 $ - $ 10,000,000 $ 10,000,000 17. ASSIST Worker Assistant Bot $ - $ 1,500,000 $ - $ - $ - 18 …

… 3,000,000 $ - $ - FY 2029 $ 3,500,000 $ - $ - Total ONGOING $ - $ - 48 Health and Social Services 15. Drinking Water State Revolving Fund (DWSRF) Funding is requested for the Drinking Water State Revolving Fund (DWSRF). The fund provid …

… 48 Health and Social Services 15. Drinking Water State Revolving Fund (DWSRF) Funding is requested for the Drinking Water State Revolving Fund (DWSRF). The fund provides low-interest loans to community water systems for infrastructure impr …

… g is requested for the Drinking Water State Revolving Fund (DWSRF). The fund provides low-interest loans to community water systems for infrastructure improvements. The DWSRF federal grant requires a state match of 20 percent of the grant aw …

… e a year. The proposals are reviewed, ranked and approved by the U.S. Environmental Protection Agency and the state’s Water Infrastructure Advisory Council. Funding Schedule State Federal Other FY 2026 $ 5,529,200 $ - $ - FY 2027 $ 8,0 …

… 052 $ 40,000,260 $ - FY 2029 $ 8,000,052 $ 40,000,260 $ - Total $ 29,529,356 $ 120,000,780 $ - 16. Delaware Clean Water Trust Funding is requested for the Delaware Clean Water Trust. The Clean Water Trust Oversight Committee oversees the …

… - Total $ 29,529,356 $ 120,000,780 $ - 16. Delaware Clean Water Trust Funding is requested for the Delaware Clean Water Trust. The Clean Water Trust Oversight Committee oversees the Delaware Clean Water Trust and works to coordinate stat …