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Capital Budget Book
FY24 Governor's Recommended Capital Budget - Delaware State University
… improvements to include projects such as Americans with Disabilities Act
compliance, roof replacements, flooring improvements, building envelope improvements …
Office of Management and Budget2024
2 pages
953 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Delaware State University
… Americans with Disabilities Act compliance, ongoing roof replacements, building envelope impr ovements, energy
efficiency improvements, HVAC systems, el …
Office of Management and Budget2025
2 pages
966 KB
Capital Budget Book
Capital Budget Request Summary
… Absalom Jones - Building Drainage
Improvements
500,000$ 3,500,000$ -$ -$
14. Old Troop 7 Building Improvements -$ 1,250 …
Office of Management and Budget2024
1 pages
171 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Delaware State University
… electronic building access systems, building automation systems (BAS), landscaping, parking lot and sidewalk
improvements, drainage improvements, and rehabilitation …
Office of Management and Budget2023
1 pages
959 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware State University
… Americans
with Disabilities Act compliance, ongoing roof replacements, building envelope improvements, energy efficiency improvements,
HVAC systems, elevator system …
Office of Management and Budget2027
1 pages
938 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - University of Delaware
… Community/Classroom Building
$ - $ 1,500,000 $ - $ - $ -
4. Commitment to Southern Delaware:
Intersection and Road Improvements
$ - $ 500,000 $ - $ - $ -
Total …
Office of Management and Budget2027
2 pages
1008 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Office of Management and Budget
… Jesse Cooper Building Improvements -$ 7, 600,000$ 5,100,000$ -$ -$
12. ERP Cloud Migration -$ 25 ,000,000$ 25 …
Office of Management and Budget2023
8 pages
1007 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware State University
… b) ongoing roof replacements; (c) building envelope improvements; (d) energy
efficiency improvements ; (e) HVAC systems; (f) elevator system …
Office of Management and Budget2026
1 pages
246 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Office of Management and Budget
… Improvements include:
• Sussex County Courthouse cupola;
• William
Penn Building BAS upgrade; and
• Tro
op 2 generator replacement.
State …
Office of Management and Budget2022
5 pages
947 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Office of Management and Budget
… 900 King Street Improvements 400,000$ 2,200,000$ 2,200,000$ -$ -$
10. Fire Marshalls Office Building
Improvements …
Office of Management and Budget2024
10 pages
997 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Office of Management and Budget
… Jesse Cooper Building Renovations 1,500,000$ 6,600,000$ -$ -$ -$
9. Leonard L. Williams Justice Center
Improvements
850 …
Office of Management and Budget2020
6 pages
487 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Cleveland White Building Renovations* 445,000$ 7,000,000$ 3,500,000$ -$ -$
2. Minor Capital Improvement and
Equipment …
Office of Management and Budget2020
2 pages
452 KB
Capital Budget Book
PowerPoint Presentation
4/27/2026
1
Capital Improvement Committee Hearing
FY27 Capital Budget
Request
Alison McGonigal, Deputy Cabinet Secretary
April …
General Assembly2027
4 pages
507 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Finance
… maintenance project for DOF in
the Carvel building and will improve th e quality of life for public …
Office of Management and Budget2024
1 pages
863 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Renovation of the Cleveland White
Building
-$ 7,000,000$ -$ -$ -$
2. Minor Capital Improvement and
Equipment*
1,400,000 …
Office of Management and Budget2020
2 pages
230 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Costs of ren ovation include design, agency approvals, and site and parking improvements. Once
renovated, the building will …
Office of Management and Budget2023
2 pages
922 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Office of Management and Budget
… 900 King Street Improvements
Funding is requested to replace the windows in the 900 King Street Building.
State …
Office of Management and Budget2025
7 pages
1.1 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Governor's Letter
… employees,
invest directly in classrooms, build more housing in existing corridors, and improve access to
affordable, quality healthcare …
Office of Management and Budget2027
1 pages
103 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Governor's Letter
… employees,
invest directly in classrooms, build more housing in existing corridors, and improve access to
affordable, quality healthcare …
Office of Management and Budget2027
1 pages
105 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Renovation of the
Cleveland White Building
$6,000,000
2.
Minor Capital Improvement
and Equipment*
$1,400,000 …
Office of Management and Budget2019
2 pages
167 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - University of Delaware
… Deferred Maintenance – Campus Improvements
Funding is requested for capital renewal and improvement of academic and laboratory space statewide …
Office of Management and Budget2026
4 pages
271 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Costs of ren ovation include design, agency approvals, and site and parking improvements. Once
renovated, the building will …
Office of Management and Budget2022
2 pages
906 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Delaware National Guard
… necessary
for improving the safety of facilities used by military and
civilian personnel, maintaini ng building envelopes, and …
Office of Management and Budget2019
1 pages
134 KB
Operating Budget Book
FY18 Governor's Recommended Budget Letter
… The Fiscal Year
2018 Recommended Operating Budget and Bond and Capital Improvements Act are within
constitutional and statutory …
Office of Management and Budget2018
1 pages
60 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Delaware Technical Community College
… Campus Improvements (Owens Campus)
PROJECT DESCRIPTION
Funding is requested for safety, maintenance, energy
conservation measures and building renovations …
Office of Management and Budget2019
4 pages
222 KB