Capital Budget Book

FY27 Governor's Recommended Capital Budget - Safety and Homeland Security

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Mentions of “SECURITY” — 8 found on pages 1, 2, 3, 4, 5

… Safety and Homeland Security Project Summary Chart State Capital Funds Project Name FY2026 FY2027 Request FY20 …

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… - FY 2027 $ 1,000,000 $ - $ - FY 2028 $ 1,000,000 $ - $ - Total $ 3,000,000 $ - $ - 78 Safety and Homeland Security 2. MCI- DIVCOMM Shelter Maintenance Funding is requested for the life cycling of critical communica …

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… 3. Minor Capital Improvement and Equipment Funding is requested to maintain Department of Safety and Homeland Security (DSHS) facilities. Historically, the Delaware State Police (DSP) has been the major user of DSHS MCI funding and work …

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… of the more pressing projects: DSP Troop 1 will require a complete HVAC system replacement. Troop 9 and Troop 5 need security gates installed to provide safe and secure parking. Troop 9 is currently having an A/E study performed to address ADA …

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… - $ - FY 2028 $ 1,200,000 $ - $ - FY 2029 $ 1,200,000 $ - $ - Total ONGOING $ - $ - 79 Safety and Homeland Security 4. Helicopter Maintenance Funding is requested for required maintenance to the helicopter fleet. To …

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… Gross # of square feet DEMA - 28,700 DelDOT - 11,062 Age of Building 27 years 80 Safety and Homeland Security 6. Delaware State Police (DSP) Training Academy Feasibility Study Funding is requested for a feasib …

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… torola Weapons Detection System at Legislative Hall. The advanced Concealed Weapons Detection (CWD) unit enhances the security screening for Legislative Hall by detecting concealed weapons prior to utilizing a magnetometer. This request is to p …

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… Schedule State Federal Other FY 2027 $ 169,888 $ - $ - Total $ 169,888 $ - $ - 81 Safety and Homeland Security 9. Local Law Enforcement Laptop Replacement Funding is requested for the fourth year of a five-year …

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