Capital Budget Book

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Mentions of “MAINTENANCE” — 5 found on pages 2, 3, 4

… ,000 Ferris School HVAC Rooftop Unit Replacement $1,100,000 Minor Capital Improvement and Equipment $1,000,000 Maintenance and Restoration $200,000 Total $3,600,000 3 4 4/27/2026 3 Maintenance & Restoration Projects $200,000 Minor Ca …

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… tal Improvement and Equipment $1,000,000 Maintenance and Restoration $200,000 Total $3,600,000 3 4 4/27/2026 3 Maintenance & Restoration Projects $200,000 Minor Capital Improvement $1,000,000 5 FY 27 Governor’s Recommended Budget F …

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… 6 Ferris School HVAC Rooftop Unit Replacement $1.1M Main Campus Paving $1.3M 5 6 4/27/2026 4 Deferred Maintenance 7 24/7 Facility housing unit upgrades including flooring, paint and furniture HVAC Rooftop Units at Stevenson Hous …

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… lass Replacement at Stevenson House Detention Center Window replacements for Grace Cottage, Mowlds Cottage and the Maintenance Shop Pole Barn, Grounds and Maintenance Equipment for the Silver Lake Consortium Property 8 Thank you! 7 8 …

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… ention Center Window replacements for Grace Cottage, Mowlds Cottage and the Maintenance Shop Pole Barn, Grounds and Maintenance Equipment for the Silver Lake Consortium Property 8 Thank you! 7 8 …

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