Capital Budget Book

FY20 Governor's Recommended Capital Budget - Recommended Projects

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Mentions of “MAINTENANCE” — 9 found on pages 1, 2, 3, 4

… 0,000 150,000 Roof Replacement 10-02-50 - - - 2,557,000 2,557,000 Deferred Maintenance 10-02-50 - - - 5,000,000 5,000,000 Carvel State Office Building Maintenance and Restoration 10-02- …

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… 000 Deferred Maintenance 10-02-50 - - - 5,000,000 5,000,000 Carvel State Office Building Maintenance and Restoration 10-02-50 - - - 2,000,000 2,000,000 Carvel State Office Building Mechanical Upgrade …

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… - - - 3,000,000 Subtotal 17,500,000$ -$ -$ -$ 17,500,000 $ 20 STATE Museum Maintenance 20-06-01 -$ 550,000$ -$ -$ 550,000$ Deferred Maintenance 20-06-01 - - - 2,500,000 2,500,000 …

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… -$ -$ -$ 17,500,000 $ 20 STATE Museum Maintenance 20-06-01 -$ 550,000$ -$ -$ 550,000$ Deferred Maintenance 20-06-01 - - - 2,500,000 2,500,000 John Dickinson Plantation 20-06-01 - 2,500,000 - - 2,500,00 …

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… 1,000,000 Subtotal -$ 9,370,165$ -$ 34,430,000$ 43,800,165$ 35 HEALTH AND SOCIAL SERVICES Maintenance and Restoration 35-01-30 4,750,000$ -$ -$ -$ 4,750,000 $ Drinking Water State Revolving Fund 35-0 …

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… l 4,750,000$ -$ -$ 5,000,000$ 9,750,000$ 37 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES Maintenance and Restoration 37-01-15 200,000$ -$ -$ -$ 200,000$ Subtotal 200,000$ -$ -$ …

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… HORIZATION REAUTHORIZATIONS AND REPROGRAMMING TRANSPORTATION TRUST FUNDS GENERAL FUNDS TOTAL 38 CORRECTION Maintenance and Restoration 38-04-40 3,135,400$ - $ -$ -$ 3,135,400 $ Central Violation of Probation Center C …

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… 1,000,000 Subtotal -$ -$ -$ 1,150,000$ 1,150,000$ 90-01 UNIVERSITY OF DELAWARE Deferred Maintenance - Laboratories 90-01-01 7,000,000$ -$ -$ -$ 7,000,000 $ Subtotal 7,000,000$ -$ -$ -$ …

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Referenced entities

Vendors named in this document

3 mentions Pages: 1 4
1 mention Pages: 3
1 mention Pages: 2
1 mention Pages: 4
1 mention Pages: 1
1 mention Pages: 2

Vendor names in text

Riverfront Development Corporation

Programs

Affordable Rental Housing ProgramConservation Reserve Enhancement ProgramExperimental Program