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Capital Budget Book
Capital Budget Request Summary
… Recommen
dation
FY2028
Request
FY2029
Request
01 Deferred Maintenance / Campus Improvements $30,000,000 $20,000,000 $0 …
Office of Management and Budget2027
1 pages
76 KB
Agency Budget Request
Narrative
… Transportation
Delaware Transportation
Authority
US 301 Maintenance
Operations
Planning
Office of the Secretary
Maintenance and
Operations
Technology and …
Office of Management and Budget2022
5 pages
254 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - University of Delaware
… Deferred Maintenance - Laboratories 15,000,000$ 20, 000,000$ 15,000,000$ 20,000,000$ 20,000,000 …
Office of Management and Budget2023
4 pages
977 KB
Capital Budget Book
Capital Budget Request Summary
… 0 $2,000,000 $2,000,000
04 Maintenance and Restoration $200,000 $250,000 $0 $250,000 …
Office of Management and Budget2027
1 pages
74 KB
Financial Report
Agency Remarks
… systems and equipment
Ongoing maintenance and upgrades to living quarters in residential facilities
Maintenance and Restoration
The department …
Office of Management and Budget2026
2 pages
321 KB
Capital Budget Book
Capital Budget Request Summary
… 000$ -$ 2,000,000$ 2,000,000$
5. Maintenance and Restoration 200,000$ 250,000$ -$ 250,000$ 250 …
Office of Management and Budget2026
1 pages
188 KB
Capital Budget Book
Capital Budget Request Summary
… 000$ 2,000,000$ 2,000,000$
5. Maintenance and Restoration 250,000$ 250,000$ 250,000$ 250 …
Office of Management and Budget2025
1 pages
168 KB
Legislation
HB 429 — Session Law
… Service contracts may provide for the
repair, replacement, or maintenance of a consumer product for damage resulting from …
General Assembly2022
1 pages
102 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Maintenance and Restoration
Funding is requested for ongoing maintenance and restoration projects. In FY 2026, the department will …
Office of Management and Budget2026
3 pages
213 KB
Agency Budget Request
eSignature
… Voter Registration List Maintenance
Enhanced list maintenance activities
Voter Turnout
2020 General Election had highest Voter turnout in …
Office of Management and Budget2023
9 pages
596 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Maintenance and Restoration
Funding is requested for ongoing maintenance and restoration projects. The dep artment currently maintains 15 …
Office of Management and Budget2025
3 pages
924 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Delaware National Guard
… Dagsboro Readiness Center Expansion* -$ -$ -$ -$ 2,000,000$
NA Maintenance and Restoration -$ -$ 200,000$ -$ -$
Total 12,600,000$ 4 …
Office of Management and Budget2024
7 pages
969 KB
Capital Budget Book
90-01 University of Delaware FY27 Bond Bill Presentation
… Expand
Capacity at Sharp
Research Station
University of Delaware
22
Maintenance and
modernization of campus
facilities
$20M
$5M …
General Assembly2027
12 pages
2.6 MB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Delaware Technical Community College
… Critical Capital Needs/Deferred Maintenance
Funding is requested to address the increasing level of defer red maintenance at …
Office of Management and Budget2022
3 pages
874 KB
Agency Budget Request
SlideModel PowerPoint
… Firing Range
Maintenance
$7.8 Lease Escalators
$75.0 Solver Budgeting System
Maintenance
$434.0 …
Office of Management and Budget2022
11 pages
1.6 MB
Fiscal Note
SB 131 — Fiscal Note/Fee Impact
… Establishes requirements and maintenance of vehicle height monitoring system, including
the designation of a vehicle height monitoring system …
General Assembly2019
2 pages
70 KB
Capital Budget Book
Capital Budget Request Summary
… 000$ 2,000,000$ 2,000,000$
4. Maintenance and Restoration 200,000$ $ 250, 000 250,000$ 250 …
Office of Management and Budget2024
1 pages
188 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Office of Management and Budget
… Deferred Maintenance -$ 5,000, 000$ -$ 5,000,000$ 5,000,000$
6. Carvel State Office Building
Maintenance and …
Office of Management and Budget2022
5 pages
947 KB
Fiscal Note
HB 332 — Fiscal Note/Fee Impact
… It is estimated that $25,000 in ongoing costs will be needed for the state program model
maintenance …
General Assembly2024
1 pages
72 KB
Capital Budget Book
Capital Budget Request Summary
… 200,000 $0 $7,800,000 $0
02 Maintenance and Restoration $200,000 $200,000 $0 $200,000 …
Office of Management and Budget2027
1 pages
67 KB
Capital Budget Book
Capital Budget Request Summary
… Statewide Deferred Maintenance 8,200,000$ 8,950,000$ 8,200,000$ 8,200,000$
6. Leonard L …
Office of Management and Budget2024
1 pages
171 KB
… reduces the ability to pay
for software maintenance, training
and other process improvements.
• $160.3 – Capital Outlay
Impact …
Office of Management and Budget2027
17 pages
7.8 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Recommended Projects
… Deferred Maintenance 10-02-50 - - - 5,000,000 5,000,000
Carvel State Office Building Maintenance and Restoration …
Office of Management and Budget2020
4 pages
146 KB
… 3. $18,038 estimated for associated annual vehicle maintenance and fuel
costs.
ii. One-Time Costs – $206,190 …
General Assembly2026
3 pages
80 KB
Capital Budget Book
Capital Budget Request Summary
… Request
FY2029
Request
01 Critical Capital Needs/Deferred Maintenance $30,000,000 $26,022,400 $0 $24,121 …
Office of Management and Budget2027
2 pages
67 KB