FY27 Governor's Recommended Capital Budget - Budget Book

… Police Department – New Weapons Detection Lane 45-02-10 - - - - 169,888 169,888 Delaware Emergency Management Agency (DEMA) Facility Maintenance 10-02-50 1,000,000 - - - - 1,000,000 Minor Capital Improvement and Equipment 10-02-50 - - - - 70 …

… l Improvement and Equipment 1,200,000 700,000 - - ongoing 4 of 9 Helicopter Maintenance 750,000 - - - - 5 of 9 DEMA Facility Maintenance 1,000,000 1,000,000 2,500, 000 1,000, 000 4,500, 000 6 of 9 DSP Training Academy Feasibility Stu …

… tions they receive. This bot will provide an opportunity to streamline the overall process while reducing call center demands. Funding Schedule State Federal Other FY 2027 $ 1,000,000 $ 1,941,175 $ - Total $ 1,000,000 $ 1,941,1 …

… sewer system, replacement of the septic system in Trap Pond, and water storage to sufficiently handle potential fire demand in the event there is a fire in the campground. Funding Schedule State Federal Other FY 2027 $ 7,000,0 …

… en State Park. As the park with the largest visitation, both the park office and entrance/exit are inadequate to meet demands. This funding would provide the additional parking needed, allow for improved traffic flow, and provide additional …

… ,200,000 $ 1,200,000 4. Helicopter Maintenance $ - $ 750,000 $ - $ - $ - 5. Delaware Emergency Management Agency (DEMA) Facility Maintenance* $ 2,500,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ - 6. Delaware State Police (DSP) Training …

… State Federal Other FY 2027 $ 750,000 $ - $ - Total $ 750,000 $ - $ - 5. Delaware Emergency Management Agency (DEMA) Facility Maintenance Funding is requested for maintenance to the existing DEMA facility. The DEMA building is now …

… aware Emergency Management Agency (DEMA) Facility Maintenance Funding is requested for maintenance to the existing DEMA facility. The DEMA building is now 26 years old. Early in 2024, Studio Jade conducted a site assessment and identifie …