Capital Budget Book

FY22 Governor's Recommended Capital Budget - Recommended Projects

Download PDF Open original ↗

Mentions of “MAINTENANCE” — 6 found on pages 2, 3, 4

… 1 5,150,000 - - 350,000 5,500,000 Subtotal 14,950,000$ -$ -$ 550,000$ 15,500,000$ 20 STATE Museum Maintenance 20-06-01 550,000$ -$ -$ -$ 550,000$ North Wilmington Public Library 20-08-01 2,500,000 - - - 2,500,000 …

Open p.2 ↗

… -$ -$ -$ 1,500,000$ 1,500,000$ Subtotal -$ -$ -$ 1,500,000$ 1,500,000$ 35 HEALTH AND SOCIAL SERVICES Maintenance and Restoration 35-01-30 -$ -$ -$ 4,750,000$ 4,750,000$ Delaware Public Health Lab Renovations/Expansion 35-01 …

Open p.2 ↗

… 500,000 Subtotal -$ -$ -$ 30,250,000$ 30,250,000$ 37 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES Maintenance and Restoration 37-01-15 -$ -$ -$ 200,000$ 200,000$ Subtotal -$ -$ -$ 200,000$ 200,000$ 3 FISCAL YEAR …

Open p.2 ↗

… 38-04-40 - - - 1,400,000 1,400,000 Level IV and V Security Camera Equipment 38-04-40 - - - 515,000 515,000 Maintenance and Restoration 38-04-40 - 3,485,956 - - 3,485,956 Subtotal -$ 3,485,956$ -$ 3,415,000$ 6,900,956$ …

Open p.3 ↗

… IONS AND REPROGRAMMING TRANSPORTATION TRUST FUNDS GENERAL FUNDS TOTAL 90-01 UNIVERSITY OF DELAWARE Deferred Maintenance - Laboratories 90-01-01 10,000,000$ -$ -$ -$ 10,000,000$ Subtotal 10,000,000$ -$ -$ -$ 10,000,000$ 90 …

Open p.4 ↗

… 10,000,000$ -$ -$ -$ 10,000,000$ 90-04 DELAWARE TECHNICAL COMMUNITY COLLEGE Critical Capital Needs / Deferred Maintenance 90-04-01 10,000,000$ -$ -$ -$ 10,000,000$ Subtotal 10,000,000$ -$ -$ -$ 10,000,000$ 95 EDUCATION Arc …

Open p.4 ↗

Search inside this document

Referenced entities

Vendors named in this document

5 mentions Pages: 1 4
1 mention Pages: 4
1 mention Pages: 1
1 mention Pages: 2
1 mention Pages: 4
1 mention Pages: 1

Vendor names in text

Delaware Stadium CorporationRiverfront Development Corporation

Programs

Affordable Rental Housing ProgramConservation Reserve Enhancement ProgramExperimental Program