FY27 Governor's Recommended Capital Budget - Budget Book

… -02-50 7,800,000 - - - - 7,800,000 Minor Capital Improvement and Equipment 10-02-50 - - - - 10,000,000 10,000,000 Old Family Courthouse Renovation Kent 10-02-50 3,500,000 - - - - 3,500,000 Old Family Courthouse Renovation Sussex 10-02-50 10,000,000 …

… 10-02-50 - - - - 10,000,000 10,000,000 Old Family Courthouse Renovation Kent 10-02-50 3,500,000 - - - - 3,500,000 Old Family Courthouse Renovation Sussex 10-02-50 10,000,000 - - - - 10,000,000 Roof Replacements 10-02-50 5,000,000 - - - - 5,000,000 …

… ongoing 7 of 18 Leonard L. Williams Justice Center Improvements 7,800,000 7,800,000 1,800,000 - ongoing 8 of 18 Old Family Courthouse Renovation Sussex 10,000,000 10,000,000 3,500, 000 - 13,500, 000 9 of 18 704 N King Street Renovations 17,700,0 …

… - 13,500, 000 9 of 18 704 N King Street Renovations 17,700,000 17,700,000 18,200, 000 - 35,900, 000 10 of 18 Old Family Courthouse Renovation Kent 3,500,000 3,500,000 3,500, 000 - 7,000, 000 11 of 18 ERP Modernization 18,000,000 18,000,000 1 …

… nard L. Williams Justice Center Improvements $ 1,800,000 $ 7,800,000 $ 7,800,000 $ 1,800,000 $ 1,800,000 8. Old Family Courthouse Renovation Sussex $ 3,500,000 $ 10,000,000 $ 10,000,000 $ - $ - 9. 704 N King Street Renovations $ - $ 17,700, …

… $ 10,000,000 $ 10,000,000 $ - $ - 9. 704 N King Street Renovations $ - $ 17,700,000 $ 17,700,000 $ - $ - 10. Old Family Courthouse Renovation Kent $ 3,500,000 $ 3,500,000 $ 3,500,000 $ - $ - 11. ERP Modernization $ - $ 18,000,000 $ 18,000,000 …

… - FY 2028 $ 1,800,000 $ - $ - FY 2029 $ 1,800,000 $ - $ - Total $ 37,673,428 $ 2,626,572 $ - 8. Old Family Courthouse Renovation Sussex Funding is requested for the renovation of the "Old" Family Courthouse space in Sussex Coun …

… ,626,572 $ - 8. Old Family Courthouse Renovation Sussex Funding is requested for the renovation of the "Old" Family Courthouse space in Sussex County for Legislative staff, JP Court staff, Probation and Parole staff, Superior Court Investi …