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Capital Budget Book
Capital Budget Request Summary
… 000$ -$ 2,300,000$ 2,300,000$
2. Maintenance and Restoration 200,000$ 200,000$ -$ 200,000$ 200 …
Office of Management and Budget2025
1 pages
167 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Delaware National Guard
… Maintenance and Restoration
Funding is requested for ongoing maintenance and restoration projects. As buildings and systems age , repairs …
Office of Management and Budget2025
5 pages
987 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
Budget Hearing
FY 27 OMB Public Hearing Presentation
… Licensing, Cloud Storage and IT Maintenance Agreement
• ONBASE Software licensing and IT Maintenance Agreement
• DTI Secure End User …
Office of Management and Budget2027
15 pages
4.8 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware Technical Community College
… Critical Capital Needs/Deferred Maintenance
Funding is requested to address deferred maintenance at campuses located throughout the state …
Office of Management and Budget2027
3 pages
956 KB
Fiscal Note
SJR 7 — Fiscal Note/Fee Impact
… Per the Department of Education, costs for the development, implementation, and maintenance of
an online module style caseload …
General Assembly2024
1 pages
72 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware Technical and Community College
… Critical Capital Needs/Deferred Maintenance
Funding is requested to address deferred maintenance at campuses located throughout the State …
Office of Management and Budget2026
3 pages
250 KB
Financial Report
Agency Remarks
… Funding is requested for the
conversion of Field Maintenance Shop #1 in Wilmington. The scope of the project …
Office of Management and Budget2024
3 pages
138 KB
Capital Budget Book
Capital Budget Request Summary
… 0 $150,000 $150,000
04 Statewide Deferred Maintenance $5,300,000 $8,000,000 $0 $8,000 …
Office of Management and Budget2027
1 pages
80 KB
Capital Budget Book
FY19 Governor's Recommended Budget - Capital Budget Supplement
… Replacements - 1,500,000
Carvel State Office Building Maintenance and Restoration - 2,000,000
Carvel State Office Building …
Office of Management and Budget2019
4 pages
137 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Delaware Technical Community College
… Critical Capital Needs/Deferred Maintenance
Funding is requested to address the increasing level of deferred maintenance at campuses …
Office of Management and Budget2025
3 pages
975 KB
Agency Budget Request
Operating Budget Request Summary
… PHRST 10.0
DO
Annualization of Physical Plant Maintenance Superintendent II, Physical Plant Trades
Mechanic III, Master Electricians …
Office of Management and Budget2026
1 pages
167 KB
Capital Budget Book
Capital Budget Request Summary
… 000$ -$ 2,300,000$ 2,300,000$
2. Maintenance and Restoration 200,000$ 200,000$ -$ 200,000$ 200 …
Office of Management and Budget2026
1 pages
187 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Finance
… This project will be the last deferred maintenance project for DOF in
the Carvel building. The central purpose …
Office of Management and Budget2023
1 pages
922 KB
Capital Budget Book
FY24 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 Budget2024
3 pages
961 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - University of Delaware
… Deferred Maintenance / Campus Improvements $ 30,000,000 $ 20,000,000 $ 16,500,000 $ 20,000,000 $ 20,000 …
Office of Management and Budget2027
2 pages
1008 KB
Capital Budget Book
PowerPoint Presentation
… Williams Justice Center
Improvements
• $ 6.0 million – Carvel State Office Building Maintenance
& Restoration
• $ 5.3 million – Statewide Deferred …
General Assembly2027
7 pages
1.1 MB
Capital Budget Book
FY24 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 Budget2024
2 pages
891 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware National Guard
… This project will
enhance readiness levels by addressing space shortages while lowering operations and maintenance cost s. The …
Office of Management and Budget2026
5 pages
262 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Recommended Projects
… 140,000 150,000
Carvel State Office Building Maintenance and Restoration 10-02-50 8,000,000 - - - 8 …
Office of Management and Budget2026
5 pages
988 KB
Budget Hearing
FY23 Public Hearing - DOS
… Ongoing Maintenance
John Dickinson Plantation
Cooch’s Bridge
Weldin House
Fort Christina
Veterans Home
-
$200,000
Maintenance and …
Office of Management and Budget2023
9 pages
1.5 MB
Fiscal Note
HS 1 for HB 167 — Fiscal Note/Fee Impact
… Equipment and maintenance costs are assumed at $25,000 annually per sworn law
enforcement officer unit. One-time …
General Assembly2023
2 pages
77 KB
Legislation
SB 21 — Session Law
… EVSEs, installation of the agency’s
EVSEs, and maintenance of the infrastructure and equipment of the agency’s …
General Assembly2021
1 pages
103 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Recommended Projects
… 150,000 - 150,000
Carvel State Office Building Maintenance and Restoration 10-02-50 - - - - 6,000,000 6 …
Office of Management and Budget2027
5 pages
879 KB
Agency Budget Request
Slide 1
… Project FY23 Request
Maintenance & Restoration $3,660,250
Minor Capital Improvement and Equipment $4,200,000
Level IV …
Office of Management and Budget2023
15 pages
926 KB