18 the Circle LLC

… ty Courthouse Renovation & Addition 10-02-50 2,965,200 - - - - 2,965,200 15 Legal Project 15 Georgetown Renovations - 18 The Circle 10-02-50 2,000,000 - - - - 2,000,000 35 Health and Social Services Projects Minor Capital Improvement and Equipment 1 …

… 37,000,000$ 38,000,000$ -$ 4,000,000$ 15 LEGAL 1 of 2 Georgetown Renovations - 18 The Circle 2,000,000$ 2,000,000$ 6,500,000$ -$ 8,500,000$ 2 of 2 New DOJ Facility - Furniture & Eq …

… FY2026 FY2027 Request FY2027 Recommendation FY2028 Request FY2029 Request 1. Georgetown Renovations - 18 The Circle* $ 3,500,000 $ 2,000,000 $ 2,000,000 $ - $ - 2. New DOJ Facility - Furniture & Equipment $ - $ 1,500,000 $ - $ - $ - …

… 3,500,000 $ 2,000,000 $ - $ - *Funds authorized to the Office of Management and Budget. 1. Georgetown Renovations - 18 The Circle Funding is requested for the third (and final) year of extensive renovations at the Department of Justice (DOJ) facili …

… tors, and other support personnel in Sussex County. This is a historic building, formerly the Brick Hotel, located at 18 The Circle. The first and second floors of the building require renovation, while maintaining the integrity of the historic port …

… 2026 $ 3,500,000 $ - $ - FY 2027 $ 2,000,000 $ - $ - Total $ 8,500,000 $ - $ - Facility Data Present Location 18 The Circle, Georgetown, DE Gross # of square feet 14,000 Age of Building 190 years Proposed Location 18 The Circle, George …

… ocation 18 The Circle, Georgetown, DE Gross # of square feet 14,000 Age of Building 190 years Proposed Location 18 The Circle, Georgetown, DE Gross # of square feet 14,000 Estimated time to complete project 3 years Estimated date of oc …

… 2,200,000$ -$ -$ Georgetown Renovations - 18 The Circle - - - - 3,000,0 …

… ty Courthouse Renovation & Addition 10-02-50 2,965,200 - - - - 2,965,200 15 Legal Project 15 Georgetown Renovations - 18 The Circle 10-02-50 2,000,000 - - - - 2,000,000 35 Health and Social Services Projects Minor Capital Improvement and Equipment 1 …

… 37,000,000$ 38,000,000$ -$ 4,000,000$ 15 LEGAL 1 of 2 Georgetown Renovations - 18 The Circle 2,000,000$ 2,000,000$ 6,500, 000$ -$ 8,500, 000$ 2 of 2 New DOJ Facility - Furniture & …

… FY2026 FY2027 Request FY2027 Recommendation FY2028 Request FY2029 Request 1. Georgetown Renovations - 18 The Circle* $ 3,500,000 $ 2,000,000 $ 2,000,000 $ - $ - 2. New DOJ Facility - Furniture & Equipment $ - $ 1,500,000 $ - $ - $ - …

… 3,500,000 $ 2,000,000 $ - $ - *Funds authorized to the Office of Management and Budget. 1. Georgetown Renovations - 18 The Circle Funding is requested for the third (and final) year of extensive renovations at the Department of Justice (DOJ) facili …

… tors, and other support personnel in Sussex County. This is a historic building, formerly the Brick Hotel, located at 18 The Circle. The first and second floors of the building require renovation, while maintaining the integrity of the historic port …

… 2026 $ 3,500,000 $ - $ - FY 2027 $ 2,000,000 $ - $ - Total $ 8,500,000 $ - $ - Facility Data Present Location 18 The Circle, Georgetown, DE Gross # of square feet 14,000 Age of Building 190 years Proposed Location 18 The Circle, George …

… ect Name FY2026 FY2027 Request FY2027 Recommendation FY2028 Request FY2029 Request 01 Georgetown Renovations - 18 The Circle $3,500,000 $2,000,000 $0 $0 $0 02 New DOJ Facility - Furniture & Equipment $1,500,000 $0 $0 $0 Total: $3,500,000 $3,5 …

… Budget Requests Sussex County Office Update $2,000,000 request (final phase) Preserves historic Brick Hotel at 18 The Circle Expands workspace for growing Sussex County staff Updates HVAC, plumbing, electrical; adds modern common areas …

… Castle County from Carvel to 704 North King Street, and to move employees in Sussex County during the renovation of 18 The Circle. Fiscal Year 2027 Recommended Budget 47.9 87.6 393.5 $14,214.6 $60,270.8 3.0 $757.5 Increase/Decrease 0.8 0.0 8.2 $1 …

… al Budget Requests Sussex County Office Update $2,000,000 request (final phase) Preserves historic Brick Hotel at 18 The Circle Expands workspace for growing Sussex County staff Updates HVAC, plumbing, electrical; adds modern common areas B …

… ty Courthouse Renovation & Addition 10-02-50 2,965,200 - - - - 2,965,200 15 Legal Project 15 Georgetown Renovations - 18 The Circle 10-02-50 2,000,000 - - - - 2,000,000 35 Health and Social Services Projects Minor Capital Improvement and Equipment 1 …

… 1,000,000 - Sussex County Courthouse Renovation & Addition - 2,965,200 15 LEGAL PROJECT 15 Georgetown Renovations - 18 The Circle 3,500,000 2,000,000 20 STATE PROJECTS 20 ADA Accessible Bathroom - Woodburn 300,000 - Minor Capital Improvement and …

… ty Courthouse Renovation & Addition 10-02-50 2,965,200 - - - - 2,965,200 15 Legal Project 15 Georgetown Renovations - 18 The Circle 10-02-50 2,000,000 - - - - 2,000,000 35 Health and Social Services Projects Minor Capital Improvement and Equipment 1 …

… 1,000,000 - Sussex County Courthouse Renovation & Addition - 2,965,200 15 LEGAL PROJECT 15 Georgetown Renovations - 18 The Circle 3,500,000 2,000,000 20 STATE PROJECTS 20 ADA Accessible Bathroom - Woodburn 300,000 - Minor Capital Improvement and …

… ice of the Peace Court 4 Seaford 10-02-50 1,000,000 - - - 1,000,000 15 Legal Project Georgetown Renovations - 18 The Circle 10-02-50 - - - 3,500,000 3,500,000 35 Health and Social Services Projects Herman Holloway Campus Mitchell Bui …