Capital Budget Book

FY26 Governor's Recommended Capital Budget - Recommended Projects

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Mentions of “MAINTENANCE” — 11 found on pages 1, 2, 3, 4

… 50,000,000$ Architectural Barrier Removal 10-02-50 - 10,000 - 140,000 150,000 Carvel State Office Building Maintenance and Restoration 10-02-50 8,000,000 - - - 8,000,000 Department of Labor - Sussex Facility 10-02-50 7,000,000 …

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… -50 1,000,000 - - - 1,000,000 Roof Replacements 10-02-50 5,000,000 - - - 5,000,000 Statewide Deferred Maintenance 10-02-50 5,300,000 - - - 5,300,000 02 Judicial Projects Combined Facility for Justice of the Peace Courts 8 …

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… 11 257,900 257,900 800 MHz Shelter and Tower Replacement 10-02-50 1,000,000 - - - 1,000,000 DEMA Facility Maintenance 10-02-50 2,500,000 - - - 2,500,000 DivComm Radio Shop Renovation 10-02-50 1,500,000 - - - 1,500,000 M …

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… RIZATION REAUTHORIZATIONS AND REPROGRAMMING TRANSPORTATION TRUST FUNDS GENERAL FUNDS TOTAL 20 STATE Museum Maintenance 20-06-01 459,600$ 40,400$ -$ -$ 500,000$ Glasgow Library 20-08-01 - - - 150,000 150,000 Lewes …

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… ion and Non-production Storage Access Network (SANS) 35-01-20 -$ -$ -$ 1,133,000$ 1,133, 000$ Maintenance and Restoration 35-01-30 - 47,104 - 7,452,896 7, 500,000 Drinking Water State Revolving Fund 35-05-20 …

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… ubtotal -$ 47,104$ -$ 14,115,096$ 14,162,200$ 37 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES Maintenance and Restoration 37-01-15 -$ -$ -$ 200,000$ 200,000$ Subtotal -$ -$ -$ 200,000$ 200,000 …

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… 0,000$ 38 CORRECTION Level IV and V Security Camera Equipment 38-04-40 -$ 6,158,160$ -$ 6,158,160$ Maintenance and Restoration 38-04-40 - - - 5,000,000 5,000, 000 Subtotal -$ 6,158,160$ -$ 5,000,00 …

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… 0$ Civil Support Team (CST) Expansion 76-01-01 1,500,000 - - - 1,500,000 Maintenance and Restoration 76-01-01 - - - 200,000 200,000 Subtotal 5,350,000$ -$ -$ 200,000$ …

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Vendors named in this document

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Vendor names in text

Riverfront Development Corporation

Programs

Affordable Rental Housing ProgramConservation Reserve Enhancement ProgramExperimental ProgramSTATE HOUSING AUTHORITY Delaware Workforce Housing Program