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Capital Budget Book
FY20 Governor's Recommended Capital Budget - Funding History for Fiscal Years 2015-2020
… Building Renovations -$ -$ -$ -$ -$ 1,500,000$
Legislative Hall Dock Improvements - 190,000 - - - -
Leonard L. Williams Justice Center Improvements - - - - - 850 …
Office of Management and Budget2020
11 pages
406 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Project Funding History
… 000$ -$
Jesse Cooper Building Improvements - - 1,500,000 - - 5,100,000
Land and Building Acquisitions - - - - - 11,500,000 …
Office of Management and Budget2024
11 pages
916 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Delaware National Guard
… necessary for improving the safety of facil ities used by military and civilian
personnel; maintaining building envelopes; a …
Office of Management and Budget2025
5 pages
987 KB
Capital Budget Book
Capital Budget Request Summary
… Cleveland White Building
Renovations*
7,050,000$ 1,000,000$ -$ -$
2. Secure Care Roof Replacements 2,000,000 …
Office of Management and Budget2025
1 pages
168 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Stockley Building C-6 Renovation * -$ 6,000,000$ 6,000,000$ -$ -$
3. Silver Lake Treatment Center
Property Purchase …
Office of Management and Budget2026
3 pages
213 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Delaware State University
… building envelope; HVAC;
deferred maintenance; electrical and lighting upgrades;
Americans with Disabilities Act compliance; site
infrastructure improvements; facility …
Office of Management and Budget2019
1 pages
162 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Agriculture
… Furthermore, cover crops help
to mitigate climate change by sequestering carbon, improving soil health, improving resiliency of fields …
Office of Management and Budget2023
2 pages
970 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Delaware State University
… Campus Improvements
PROJECT DESCRIPTION
Funding is requested for Campus Improvements. Projects
will be prioritized based on life safety …
Office of Management and Budget2018
1 pages
514 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Delaware National Guard
… necessary for improving the safety of facilit ies used by military and civilian
personnel; maintaining building enve lopes …
Office of Management and Budget2020
2 pages
456 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Funding History for Fiscal Years 2013-2018
… 500,000 -
Technology Fund 1,202,952 - - - - -
Townsend Building Improvements 3,344,000 - - - - -
11,850,702$ 9,963 …
Office of Management and Budget2019
10 pages
148 KB
Financial Report
95-00 DOE_FY27 JFC Presentation
… Strategies
Build trauma- informed, inclusive environments through professional
learning that improve student resilience, educator well -being, and access …
General Assembly2026
28 pages
2.2 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Delaware Technical Community College
… compliance with ADA regulations; improving Learning Commons instructional space collegewide and improving
building systems coll egewide such as …
Office of Management and Budget2023
3 pages
974 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Office of Management and Budget
… maintain operational efficiencies; and
improve the safety, security and function of buildings, building systems and grounds.
State Federal …
Office of Management and Budget2026
7 pages
263 KB
Capital Budget Book
PowerPoint Presentation
… Improvement Hearing
Fiscal Year 2027 Budget
Facilities Overview
2
1.55 million square feet 83 state-owned
buildings …
General Assembly2027
6 pages
509 KB
Legislation
HB 196 — Session Law
… to,
providing sites for constructing, improving, extending, altering, or demolishing:
(a) public buildings;
(b) parks;
(c) streets, squares …
General Assembly2019
1 pages
128 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Health and Social Services
… Improvement
and Equipment (MCI) funding for unexpected
maintenance and repairs. This funding is used to
maintain occupied buildings …
Office of Management and Budget2019
3 pages
175 KB
Capital Budget Book
Capital Budget Request Summary
… Cleveland White Building Renovations* 3,500,000$ 7,050,000$ -$ -$
2. Secure Care Roof Replacements -$ 2,000,000 …
Office of Management and Budget2024
1 pages
188 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Project Funding History
… 000 - -
Jesse Cooper Building Improvements - 1,500,000 - - 5,100,000 -
Land and Building Acquisitions - - - - 11,500,000 …
Office of Management and Budget2025
11 pages
935 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement and
Equipment*
$ 5,750,000 $ 10,000,000 $ 5,750,000 $ 10,000,000 $ 10 …
Office of Management and Budget2020
3 pages
463 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Health and Social Services
… Improvement
and Equipment (MCI) funding for unexpected
maintenance and repairs. This funding is used to
maintain occupied buildings …
Office of Management and Budget2018
3 pages
525 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Judicial
… The Court is proposing an addition to the building to improve space utilization and adapt to current ADA …
Office of Management and Budget2024
6 pages
975 KB
Financial Report
PowerPoint Presentation
… Learning Commons 61,897.6 37,221.2 24,676.4 -
BUILDING SYSTEMS & IMPROVEMENTS:
Georgetown: (Chiller, Roofs/Air …
General Assembly2027
35 pages
15.9 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Funding History
… 000 - - -
Jesse Cooper Building Improvements 1,500,000 - - 5,100,000 - -
Land and Building Acquisitions - - - 11,500,000 …
Office of Management and Budget2026
13 pages
971 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Budget Book
… Jesse Cooper Building Improvements -$ 7, 600,000$ 5,100,000$ -$ -$
12. ERP Cloud Migration -$ 25 ,000,000$ 25 …
Office of Management and Budget2023
164 pages
3.0 MB
Capital Budget Book
FY18 Governor's Recommended Capital Budget Book
… Townsend Building Phase
III Improvements
2,200,000
9. Leonard L. Williams
Justice Center Lighting
Improvements
1,700 …
Office of Management and Budget2018
117 pages
1.4 MB
