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Capital Budget Book
FY25 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… continued maintenance projects that ensure th e safety, security, efficiency and optimal
condition of department facilities. Proposed projects …
Office of Management and Budget2025
3 pages
924 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Delaware Technical Community College
… maintenance at campuses located throughout the
state. The college maintains over 1.3 million square feet of facilities …
Office of Management and Budget2022
3 pages
874 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2023
10 pages
1015 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - University of Delaware
… of
occupancy April 2026
Facility Data
Present
Proposed
Location Drake Lab Deferred Maintenance Renovation
Gross # of square feet …
Office of Management and Budget2026
4 pages
271 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2022
11 pages
984 KB
Legislation
SB 21 — Session Law
… service centers,
maintenance facilities, correctional facilities, visitor centers, research centers, health-care facilities, recreational facilities, or other
state …
General Assembly2021
1 pages
103 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Delaware National Guard
… to support ongoing maintenance,
repair and replacement projects necessary for improving the safety of facil ities used by …
Office of Management and Budget2025
5 pages
987 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware National Guard
… support ongoing maintenance,
repair and replacement projects necessary for improving the safety o f facilities used by military …
Office of Management and Budget2026
5 pages
262 KB
Agency Budget Request
Slide 1
… 200
• Building Lease Inflators 42,700
• Facility Technology Equipment Annual
Maintenance 167,200
• DACS® Contract Inflator 132,000 …
Office of Management and Budget2023
15 pages
926 KB
Legislation
HB 189 — Session Law
… The approval of the installation, placement, maintenance, or operation of a small wireless facility pursuant
to this subsection …
General Assembly2018
8 pages
239 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Delaware Technical Community College
… Critical Capital Needs/Deferred Maintenance
Funding is requested to address the increasing level of deferred maintenance at campuses …
Office of Management and Budget2020
3 pages
466 KB
Legislation
SS 1 for SB 270 — Session Law
… facility assessment or indoor air quality standards exist for our school districts to
assess and report maintenance issues …
General Assembly2022
4 pages
112 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Delaware National Guard
… construction
Facility Data
Present
Location
Gross # of square feet
Age of building
Proposed
6. Field Maintenance Shop #1 …
Office of Management and Budget2023
4 pages
997 KB
Agency Budget Request
PowerPoint Presentation
… OMB RESPONSIBILITIES 76,248
Average number of
square feet
maintained per
Facilities
Management
maintenance staff
member
Total spent …
Office of Management and Budget2023
9 pages
1.2 MB
Legislation
HB 91 w/ HA 1 + SA 1 — Session Law
… facilities; pipelines; compressor stations; city gates;
metering stations; regulator stations; cleaning, processing, and upgrading facilities; storage facilities or …
General Assembly2023
1 pages
101 KB
Capital Budget Book
90-01 University of Delaware FY27 Bond Bill Presentation
… Maintenance and
modernization of
campus facilities
$20M
9
10 4/29/2026
6
University of Delaware 11
#2 …
General Assembly2027
12 pages
2.6 MB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - University of Delaware
… Deferred Maintenance - Laboratories 10,000,000$ 10, 000,000$ 10,000,000$ 10,000,000$ 10,000,000 …
Office of Management and Budget2022
1 pages
859 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
PROJECT DESCRIPTION
Funding is requested for the daily maintenance and
restoration of correctional facilities. This …
Office of Management and Budget2018
6 pages
539 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2020
12 pages
524 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - University of Delaware
… Deferred Maintenance - Laboratories 20,000,000$ 30,000,000$ 20,000,000$ -$ -$
2. Shellfish Aquaculture 100,000$ -$ -$ -$ -$
N …
Office of Management and Budget2024
4 pages
938 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware Technical and Community College
… maintenance at campuses located throughout the State. The college
maintains over 1.5 million square feet of facilities …
Office of Management and Budget2026
3 pages
250 KB
Legislation
HB 476 — Session Law
… 476
AN ACT TO AMEND TITLE 9 OF THE DELAWARE CODE RELATING TO MAINTENANCE OF FOR -
PROFIT CEMETERIES …
General Assembly2018
2 pages
145 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the essential maintenance and restoration of statewide correctional facilities. The requested …
Office of Management and Budget2026
6 pages
231 KB
Financial Report
Agency Remarks
… When our antiquated
Guard facilities fall into disrepair, this adversely affects readiness, recruiting and
retention. A great deal …
Office of Management and Budget2024
3 pages
138 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
PROJECT DESCRIPTION
Funding is requested for the daily maintenance and
restoration of correctional facilities. This …
Office of Management and Budget2019
7 pages
196 KB