Financial Report

Delaware Capital Projects Fund Project and Expenditure Report for the Fourth Quarter 2025

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Mentions of “THE KITCHEN” — 10 found on pages 173, 181, 184, 187, 191

… ab plumbing and electrical utilities were completed by mid-April, and slab-on-grade placements were executed in the kitchen, mechanical rooms, and approximately half of the ELA area. The final slab-on-grade pour (excluding the gymnasiu …

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… the project and our reimbursements with ARPA. As of November, 2025 the project is complete and in December 2025 the kitchen began serving meals, assisting meals on wheels as a hub for Pike Creek, and our new Activity Room began program …

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… ws: 1) Renovation of Existing HOB I (Male Facility) Budget Narrative: A) Remodel and add 224 sq ft. addition to the kitchen: - Excavating, Foundation & Footer and Backfilled and Wood framing roofing and shingles - Outside finishes to m …

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… gles - Outside finishes to match existing House and gutters - New Vinyl windows and Handicap ramp B) Renovate the Kitchen/Dinning/Living area adjacent to the kitchen as follows: - Removal of all counters, cabinetry, floorings & structu …

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… use and gutters - New Vinyl windows and Handicap ramp B) Renovate the Kitchen/Dinning/Living area adjacent to the kitchen as follows: - Removal of all counters, cabinetry, floorings & structural repairs of floor joists, plumbing, fir …

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… ows: 1) Renovation of Existing HOB I (Male Facility) Budget Narrative: A) Remodel and add 224 sq ft. addition to the kitchen: - Excavating, Foundation & Footer and Backfilled and Wood framing roofing and shingles - Outside finishes to ma …

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… ingles - Outside finishes to match existing House and gutters - New Vinyl windows and Handicap ramp B) Renovate the Kitchen/Dinning/Living area adjacent to the kitchen as follows: - Removal of all counters, cabinetry, floorings & structur …

Open p.187 ↗

… House and gutters - New Vinyl windows and Handicap ramp B) Renovate the Kitchen/Dinning/Living area adjacent to the kitchen as follows: - Removal of all counters, cabinetry, floorings & structural repairs of floor joists, plumbing, fire …

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Referenced entities

Vendors named in this document

6 mentions Pages: 8 19 117
29 mentions Pages: 5 7 12 25 55 58 61 67
3 mentions Pages: 68 140 170
3 mentions Pages: 30 58 222
6 mentions Pages: 7 11 54 55

Vendor names in text

Agency, IncChild, IncConstruction CompanyFAME, IncFoundation, IncKingswood Community Center IncNeighborGood PartnersProject Name OGOV Child IncProject Name OGOV Neighborgood PartnersServices, and CHILD, IncSubrecipient Child IncSubrecipient Name Child IncSubrecipient Name First State Community Action Agency, IncSubrecipient Name Neighborgood PartnersSubrecipient Name Our Youth IncSubrecipient Name Tri-State Community PartnersSubrecipient Neighborgood PartnersSubrecipient Our Youth IncSubrecipient The Springboard Collaborative IncSubrecipient Tri-State Community Partners

Programs

Cumulative ProgramCurrent ProgramProject Name OGOV Challenge ProgramSubrecipient Name The Challenge ProgramSubrecipient The Challenge ProgramThe Challenge Program