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Capital Budget Book
FY27 Governor's Recommended Capital Budget - Transportation
… Bridge Program
Funding is requested for the Bridge Program, which includes the inspection, evaluation, analysis, maintenance, repair,
rehabilitation …
Office of Management and Budget2027
32 pages
1.3 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Safety and Homeland Security
… DEMA Facility Maintenance * -$ 2 ,500,000$ 2,500,000$ 1,000,000$ 1,000,000$
9. Police Officer …
Office of Management and Budget2026
5 pages
262 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… Our sixth door opener is to address the inflation costs associated with the State Police
vehicle replaceme nt …
Office of Management and Budget2019
7 pages
137 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… Dikes/Dams
Funding is requested to perform emergency planning and monitoring, dam engineering, maintenance repair s and
general …
Office of Management and Budget2023
14 pages
1.2 MB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Safety and Homeland Security
… Armored Rescue Vehicle
Funding is requested to replace the 2005 Lenci Bear Cat/Armored Rescue Vehicle (ARV) that …
Office of Management and Budget2025
7 pages
1.0 MB
Capital Budget Book
TTF – Flow of Funds
… Division of Motor
Vehicles
John Sisson
Delaware Transit
Corp.
Stephanie
Johnson
Planning
Pam Steinebach
Maintenance &
Operations
Todd Reavis …
General Assembly2027
37 pages
23.3 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Schedule of Recommended Projects
… 150,000 150,000
Carvel State Office Building Maintenance and Restoration 10-02-50 - - - 22,000,000 22 …
Office of Management and Budget2024
6 pages
888 KB
Budget Hearing
TTF – Flow of Funds
… Division of Motor
Vehicles
John Sisson
Delaware Transit
Corp.
Stephanie Johnson
Planning
Pam Steinebach
Maintenance &
Operations
C.R …
Office of Management and Budget2027
32 pages
9.2 MB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… Repair/Replacement
PROJECT DESCRIPTION
Funding is requested to perform emergency planning and
monitoring, dam engineering, maintenance repairs and …
Office of Management and Budget2018
12 pages
586 KB
Legislation
HB 189 — Session Law
… Damage and Repair.
The Department may require a wireless provider to repair all damage to the ROW directly …
General Assembly2018
8 pages
239 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… Along with increased vehicle fuel costs, we are seeking a $210.3 increase in funding
for aviation fuel …
Office of Management and Budget2019
4 pages
159 KB
Financial Report
Microsoft Word - Self Report Template_2024 review cycle_DE Cemetery Board_Final draft
… tombstone and mausoleum repairs (some due to vehicle accidents), railings
by steps; and grounds maintenance such as tree …
General Assembly2024
47 pages
2.2 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Budget Book
… Maintenance and Restoration
Funding is requested for immediate repairs to keep facilities open, safe and up to required …
Office of Management and Budget2027
175 pages
2.5 MB
Financial Report
Fiscal Year 2023 Community Reinvestment Fund Award Allocations
… Oakwood Valley Swim Club 185,000$
Facility Repair and Maintenance 185,000$
Ocean View Historical Society 5,000 …
General Assembly2023
13 pages
201 KB
Legislation
HB 358 w/ HA 1 — Session Law
… elevator, escalator, or moving
walkway installation, alteration, repair, or maintenance.
(3) c. One individual who represents the interests …
General Assembly2024
7 pages
129 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Transportation
… Bridge Program
Funding is requested for the Bridge Program, which includes the inspection, evaluation, analysis, maintenance, repair,
rehabilitation …
Office of Management and Budget2026
48 pages
563 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… Dikes/Dams
Funding is requested to perform emergency planning and monitoring, dam engineering, maintenance repairs and
general construction …
Office of Management and Budget2022
12 pages
936 KB
Agency Budget Request
Narrative
… 45-06-11 Transportation
% of vehicles requiring outside
contractual repairs 5% 7.5% 5%
Average repair time including …
Office of Management and Budget2023
8 pages
458 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget
… Maintenance and Restoration
Funding is requested for immediate repairs to keep the facilities open, safe and up to …
Office of Management and Budget2024
170 pages
3.4 MB
Legislation
HB 215 w/ HA 1 + SA 1 — Session Law
… recording equipment fails, despite
reasonable maintenance of the equipment, and timely repair or replacement is not feasible.
(b …
General Assembly2021
4 pages
119 KB
Financial Report
Agency Remarks
… These parks required an additional
maintenance worker at each location to keep up with demand for repairs and …
Office of Management and Budget2024
3 pages
143 KB
Legislation
HB 124 w/ HA 1 + SA 1, SA 2 — Session Law
… any public service company
incident to the repair or maintenance of its equipment or facilities which may have …
General Assembly2023
5 pages
115 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Budget Book
… Museum Maintenance
Funding is requested for mechanical, electrical, plumbing and alarm systems maintenance, minor and emergency repairs,
as …
Office of Management and Budget2026
194 pages
6.5 MB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… The new helicopter would be vital to providing operational
readiness during aircraft maintenance, upgrades, repairs, mandatory inspections, and …
Office of Management and Budget2019
17 pages
268 KB
Agency Budget Request
Narrative
… 06-11
Transportation
% of vehicles requiring outside
contractual repairs 10% 5% 5%
Average repair time including
rollout activities …
Office of Management and Budget2025
8 pages
426 KB