Capital Budget Book

FY19 Governor's Recommended Capital Budget - Health and Social Services

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Mentions of “MAINTENANCE” — 5 found on pages 1, 2

… S Project Name FY 2017 FY 2018 FY 2019 Request FY 2019 Recommended FY 2020 Request FY 2021 Request 1. Maintenance and Restoration $4,750,000 $4,750,000 $4,750,000 $4,750,000 $4,750,000 $5,000,000 2. Minor Capital Improvement and …

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… 70,000 $18,795,000 $14,500,000 $17,376,700 $13,500,000 *Funds authorized to the Office of Management and Budget. 1. Maintenance and Restoration PROJECT DESCRIPTION Funding is requested for the department’s Maintenance and Restoration program. …

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… anagement and Budget. 1. Maintenance and Restoration PROJECT DESCRIPTION Funding is requested for the department’s Maintenance and Restoration program. These funds help maintain the standards necessary for state and federal licensure and el …

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… licensure and eliminate the need to rely on Minor Capital Improvement and Equipment (MCI) funding for unexpected maintenance and repairs. This funding is used to maintain occupied buildings and provides for the immediate repair of life safe …

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… buildings and grounds belonging to the department. MCI projects are currently mitigating the department’s deferred maintenance program, addressing licensing and basic code compliance issues and maintaining the integrity of the buildings. …

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Critical Equipment Replacement Program