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Capital Budget Book
PowerPoint Presentation
… 6 4/27/2026
4
Deferred Maintenance
7
24/7 Facility housing unit upgrades including flooring,
paint and …
General Assembly2027
4 pages
507 KB
Fiscal Note
SB 118 — Fiscal Note/Fee Impact
… Additional recurring and maintenance
fees vary by facility but are estimated at $5,979 for DDDS and $20 …
General Assembly2021
1 pages
71 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Delaware National Guard
… This facility will serve as a vehicle
repair, maintenance and service facility for the wide
array of federal …
Office of Management and Budget2018
1 pages
515 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware State University
… Campus Improvements / Deferred Maintenance $ 30,000,000 $ 45,000,000 $ 16,500,000 $ 45,000,000 $ 45,000 …
Office of Management and Budget2027
1 pages
938 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… for continu ed maintenance projects that en sure efficiency and optimal condition of department
facilities. Proposed projects inc …
Office of Management and Budget2020
2 pages
230 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… upgrades to l iving quarters in residential facilities, and
maintenance of Wharton Hall.
State Federal Other
FY 2020 …
Office of Management and Budget2020
2 pages
452 KB
Capital Budget Book
PowerPoint Presentation
… Division of
Facilities
Management
Manages State
construction projects
and maintains State
facilities.
Delivered new facilities - Troop 6 and …
General Assembly2027
7 pages
1.1 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… for continued maintenance projects that ensure the safety, security, efficiency and optimal
condition of department facilities. Proposed projects …
Office of Management and Budget2023
2 pages
922 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… for continued maintenance projects that ensure the safety, security, efficiency and optimal condition of
department facilities. Priorities for …
Office of Management and Budget2027
3 pages
954 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - University of Delaware
… Deferred Maintenance - Laboratories 20,000,000$ -$ -$ -$ -$
2. Deferred Maintenance - Campus
Improvements
-$ 30 ,000,000$ 10,000,000$ -$ -$
Total …
Office of Management and Budget2025
4 pages
977 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Safety and Homeland Security
… Delaware Emergency Management Agency (DEMA) Facility Maintenance
Funding is requested for maintenance to the existing DEMA facility. The …
Office of Management and Budget2027
5 pages
1.1 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware State University
… Campus Improvements/Deferred
Maintenance
17,000,000$ 30,000,000$ 20,000,000$ 30,000,000$ 30,000 …
Office of Management and Budget2026
1 pages
246 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - University of Delaware
… 2023
Proposed
Facility Data
Present
129 University of Delaware
Location Drake Lab Phase III Deferred Maintenance
Gross # of …
Office of Management and Budget2023
4 pages
977 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… quested for continued maintenance projects that ensure efficiency and optimal condition of department
facilities. Proposed projects include installation …
Office of Management and Budget2022
2 pages
906 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2024
7 pages
960 KB
Capital Budget Book
Capital Budget Request Summary
… 200,000
04 Helicopter Maintenance $750,000 $0 $0 $0
05 DEMA Facility Maintenance $2,500,000 $1 …
Office of Management and Budget2027
1 pages
77 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… requested for continued maintenance projects
that ensure efficiency and optimal condition of
department facilities. Proposed projects include
installation …
Office of Management and Budget2019
2 pages
167 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… requested for continued maintenance projects
that ensure efficiency and optimal condition of
department facilities. Proposed projects include
installation …
Office of Management and Budget2018
2 pages
518 KB
Capital Budget Book
38-00 Department of Correction FY27 Bond Bill Presentation
… Young Correctional Institution
FY27 Capital Budget Request
• Essential maintenance and restoration of statewide
correctional facilities, buildings and associated …
General Assembly2027
6 pages
1.1 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… for continued maintenance projects that ensure the safety, security, efficiency and optimal
condition of department facilities. Proposed projects …
Office of Management and Budget2026
3 pages
213 KB
Legislation
SB 140 w/ SA 1 — Session Law
… All
leases for wireless communications facilities on park land or land held in public trust must be approved …
General Assembly2019
2 pages
133 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Delaware National Guard
… Facility Data
Present
Location
Gross # of square feet
NA Maintenance and Restoration
Funding is requested for ongoing maintenance …
Office of Management and Budget2024
7 pages
969 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Health and Social Services
… Maintenance and Restoration
Funding is requested for immediate repairs to keep the facilities open, safe and up to …
Office of Management and Budget2020
3 pages
463 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware National Guard
… Maintenance and Restoration
Funding is requested to support ongoing maintenance and restoration efforts across facilities. As buildings and …
Office of Management and Budget2027
5 pages
997 KB
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