Capital Budget Book

FY26 Governor's Recommended Capital Budget - Delaware Technical and Community College

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

… 2025 FY 2026 Request FY 2026 Recommended FY 2027 Request FY 2028 Request 1. Critical Capital Needs/Deferred Maintenance 17,000,000$ 24,567,400$ 20,000,000$ 25,699,400$ 18,483,300$ 2 . Collegewide Asse …

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… 33,494,200$ 22,283,300$ Project Summary Chart State Capital Funds 1. Critical Capital Needs/Deferred Maintenance Funding is requested to address deferred maintenance at campuses located throughout the State. The college maintains …

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… ry Chart State Capital Funds 1. Critical Capital Needs/Deferred Maintenance Funding is requested to address deferred maintenance at campuses located throughout the State. The college maintains over 1.5 million square feet of facilities which has …

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… epairs and replacement, sidewalk repairs/replacement, and to address m iscellaneous collegewide interior and exterior maintenance items. State Federal Other FY 2026 $ 3,500,000 $ - $ - FY 2 …

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