Capital Budget Book

FY27 Governor's Recommended Capital Budget - Correction

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Mentions of “MAINTENANCE” — 5 found on pages 1, 4

… Project Name FY2026 FY2027 Request FY2027 Recommendation FY2028 Request FY2029 Request 1. Maintenance and Restoration $ 5,000,000 $ 5,280,000 $ 5,000,000 $ 6,336,000 $ 7,603,200 2. Minor Capital Improvement and Equipmen …

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… $ 49,794,400 $ 14,034,400 $ 59,192,000 $ 16,070,400 *Funds authorized to the Office of Management and Budget. 1. Maintenance and Restoration Funding is requested for the essential maintenance and restoration of statewide correctional facil …

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… ed to the Office of Management and Budget. 1. Maintenance and Restoration Funding is requested for the essential maintenance and restoration of statewide correctional facilities. The requested funding will cover the necessary repairs and impr …

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… or control systems; fencing; gate repairs; fire suppression systems; monitoring and alarms; snow removal; and grounds maintenance. Funding Schedule State Federal Other FY 2026 $ 5,000,000 $ - $ - FY 2027 $ 5,280,000 $ - $ - FY 2028 …

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… hat have begun to crack in multiple locations. Failure to replace the system will result in continued operational and maintenance concerns that may result in system failure and disruption to facility sanitary services. Funding Schedule …

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