Capital Budget Book

FY25 Governor's Recommended Capital Budget - Natural Resources and Environmental Control

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Mentions of “Water” — 53 found on pages 1, 2, 3, 4, 5, 6, 8, 9, 10, 11

… nd Environmental Control FY 2024 FY 2025 Request FY 2025 Recommended FY 2026 Request FY 2027 Request 1. Clean Water State Revolving Fund 18,000,000$ 6,000,000$ 9,000,000$ 6,000,000$ 6,000,000$ …

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… d 18,000,000$ 6,000,000$ 9,000,000$ 6,000,000$ 6,000,000$ 2. Shoreline and Waterway Management 7,500,000$ 10,000,000$ 5,000,000$ 10,000,000$ 10,000,000$ 3. Par …

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… CBR4) 786,000$ 750,000$ -$ 750,000$ 750,000$ 8. Statewide Groundwater Monitoring Network 600,000$ 200,000$ -$ 60,000$ 60,000$ 9. T …

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… nd Dock Repairs 2,000,000$ 2,000,000$ -$ 2,000,000$ 2,000,000$ 14. Killens Pond Waterpark Improvements 3,000,000$ 3,250,000$ 3,000,000$ -$ -$ 15. Delaware Bayshore Initiative …

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… nd Outdoor Adventure Center 750,000$ 3,000,000$ 3,000,000$ 3,000,000$ -$ 18. Water Quality Data Portal Expansion -$ 60,000$ -$ 30,000$ 30,000$ 19. Fenwic …

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… 333,700$ 42,475,000$ 75,763,700$ 63,513,700$ State Capital Funds Project Summary Chart 1. Clean Water State Revolving Fund Funding is requested to provide the required 20 percent and 10 percent State Match for the Federa …

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… evolving Fund Funding is requested to provide the required 20 percent and 10 percent State Match for the Federal Clean Water State Revolving Fund (CWSRF) Capitalization Grants (estimated to be $3.6 million). This includes $6.4 million to pr …

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… vide assistance to low- income and traditionally under -served communities through state grants, continuing the Clean Water Initiative (CWI). It is anticipated that Delaware’s FY2025 -2026 federal grants will be increasing as a result of t …

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Referenced entities

Vendors named in this document

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Programs

Citizen Monitoring ProgramCommission Boat Run ProgramConservation Reserve Enhancement ProgramNREC Recreational Water ProgramQuality Monitoring Program