CHAPTER 271
FORMERLY
HOUSE BILL NO. 711
AN ACT AUTHORIZING THE STATE OF DELAWARE TO BORROW MONEY TO BE USED FOR CAPITAL IMPROVEMENTS AND EXPENDITURES IN THE NATURE OF CAPITAL INVESTMENTS AND TO ISSUE BONDS AND NOTES THEREFOR AND APPROPRIATING THE MONIES TO VARIOUS AGENCIES OF THE STATE AND TO BORROW MONEY TO BE USED FOR THE LOCAL SHARE OF SCHOOL CONSTRUCTION PROGRAMS AND TO ISSUE BONDS AND NOTES THEREFOR AND APPROPRIATING THE MONIES TO THE STATE BOARD OF EDUCATION ON BEHALF OF LOCAL SCHOOL DISTRICTS.
Be it enacted by the General Assembly of the State of Delaware (three fourths of all the members elected to each branch thereof concurring therein):
Section 1. There is appropriated to the agencies of this State set forth in Section 8 hereof the sum of $95,077,150 or so much thereof as may be necessary for carrying out the purposes of this Act, which shall be used for the purposes set forth in Section 8 of this Act.
Section 2. There is appropriated to the State Board
of Education for school construction purposes in the School Districts hereinafter set forth in Section 10 of this Act the sum of $5,527,871 constituting the sum total of local shares of school construction programs herein authorized for the financing of which such School Districts have not issued local school bonds.
Section 3. The funds appropriated by this Act may be used for the costs incidental to the uses set forth in Section 8 of this Act, and are to include but not be limited to design, planning, land acquisition, acquisition of utility and service areas, construction, repairing, remodeling, equipping, landscaping, and inspection costs but are not to be used for ordinary or normal maintenance expense of highways, bridges or other properties except for that maintenance as outlined in Section 15 of this Act.
Section 4. None of the monies appropriated by this Act shall be expended before July 1, 1975. None of the monies appropriated by this Act shall be expended after June 30, 1978, on any of the individual projects authorized in the 1976 Annual Capital Projects Schedule unless such projects have progressed into any or all of the following phrases prior to July 1, 1978: Initial Engineering, Planning, Procurement, Construction.
Section 5. The said sum of $95,077,150 or so much thereof as may be necessary for carrying out the purposes of this Act, shall be borrowed by the issuance of bonds and bond anticipation notes upon the full faith and credit of the State of Delaware. Such bonds and notes shall be issued in accordance with the provisions of Chapter 74, Title 29, Delaware Code, and Chapter 75, Title 29, Delaware Code, where applicable. For purposes of identification, the bonds issued pursuant to this Authorization Act may be known, styled or referred to as "Capital Improvement Bonds of 1976".
Section 6. There is appropriated from the General Fund of the State such sums as may be necessary for the expenses incident to the issuance of the bonds and notes herein authorized, and such further sums as may be necessary to pay any interest which becomes due on such bonds and notes during the current fiscal year and such further sums as may be necessary for the repayment of the principal of any of the said bonds which become due during the current fiscal year. Vouchers for the payment of the expenses incident to the issuance of bonds and notes and for the interest and repayment of said notes shall be signed by the State Treasurer by and with the approval of the Issuing Officers. Any monies received from the premium and accrued interest on the sale of the said bonds shall be deposited to the credit of the General Fund.
Section 7. The Budget Appropriation Bill which shall be enacted and approved by the General Assembly for the fiscal year next following the effective date of this Act and for each subsequent fiscal year or biennium, shall contain under the Debt Service item provisions for the payment of interest and principal maturities of the bonds (or notes which are not to be funded by the issuance of bonds) issued under the authority of this Act, and such of the revenues of the State of Delaware as are not prohibited by consitutional provisions or committed by preceding statutes for other purposes are hereby pledged for the redemption and cancellation of said bonds and payment of interest thereon.
Section 8. The monies appropriated herein, or so much thereof as is necessary to carry out the purposes of this Act, shall be expended by the following State agencies or their successors and the State Board of Education shall allocate to the designated school districts according to the following tabulation of maximum totals and shares, or in the proportions represented by said maximum totals and shares:
(a) Department of Administration Services $ 9,972,000
(b) Department of Agriculture 63,000
(c) Department of Community Affairs and Economic Development 755,000
(d) Department of Health and Social Services 6,497,000
(e) Department of Highways and Transportation
(1) Transit Projects $ 576,000
(2) Corridor Projects 9,826,000
(3) Non-Corridor Projects 13,189,150
(4) Intersection Improvements 1,471,000
(0) Traffic Signal Improvements 150,000
(1) Small Bridge Replacement 1,080,000
(2) Miscellaneous Small Projects 1,628,000
(3) Dirt Road Program 1,000,000
(4) Suburban Street Improvements 3,500,000
(5) Engineering and Contingencies 2,600,000
(6) Advance Right-of-Way Acquisition 200,000
(7) Pave and Rehabilitate Primary and Secondary Roads 2,800,000
(8) Long Life Heavy Equipment 1,100,000
(9) Suburban Drainage Program 1,535,000
(10) Health Insurance, Pensions and FICA 1,500,000
(f) Department of Natural Resources and EnvironmentalControl 13,390,000
(g) Department of Public Safety 140,000
(h) Department of State 106,000
(i) State Board of Education
Name of Total Local State
School District Cost Share Share
|
|
|
|
|
Newark Vo-Tech
High School
|
$ -0-
|
$1,400,000
|
|
|
|
|
|
Middle School Renovations
|
2,325,000
|
930,000
|
1,395,000
|
|
|
|
|
|
|
|
2,400,000
|
978,000
|
1,422,000
|
|
|
|
|
|
|
|
1,104,000
|
392,000
|
712,000
|
|
|
600,000
|
-0-
|
600,000
|
Harlan Elementary Renovations
|
666,500
|
266,500
|
400,000
|
|
|
46,000
|
-0-
|
46,000
|
|
|
|
|
|
West Elementary School Renovations
|
700,000
|
280,000
|
420,000
|
Fairview Site Improvements
|
125,000
|
50,000
|
75,000
|
Town Point Site Improvements
|
60,000
|
24,000
|
36,000
|
Name of: Total Local State
School District Cost Share Share
(7) New Castle-Gunning Bedford Wilmington Manor
|
|
|
|
|
|
Heating
|
550,000
|
220,000
|
330,000
|
|
(8) Milford
|
|
|
|
|
|
282,000
|
112,000
|
170,000
|
|
(9) Claymont
|
|
|
|
|
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87,000
|
|
87,000
|
|
Darley Road School
Improvements
|
25,000
|
|
25,000
|
|
|
|
|
|
|
Renovations 2,854,000
|
1,142,000
|
1,712,000
|
|
|
|
|
|
|
Northern Facility
Equipment
|
500,000
|
|
500,000
|
(12) Sussex Vo-Tech Facility Equipment
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450,000
|
|
450,000
|
(13) State Board of Education
|
|
|
|
|
|
|
|
|
|
|
1,791,871
|
3,000,000
|
|
|
|
|
|
|
|
700,000
|
Sub-Total $19,666,371 $6,186,371 $13,480,000
(j) University of Delaware $ 7,355,000
(k) Delaware State College 250,000
Name of: Total Local State
School District Cost Share Share
(I) Delaware Technical and Community College 529,000
(m) State Fire School 20,000
(n) National Guard 365,000
GRANT TOTAL STATE FUNDS $95,077,150
Section 9. The monies allocated in Section 8(e) of this Act shall be expended for highway construction or related purposes, but they shall not be used for office supplies or for office equipment and furnishings. The monies authorized in Section 8(e)(10) of this Act and termed Engineering and Contingencies shall be accounted for by project. No monies allocated in Section (8)(e) shall be used to finance the rehabilitation and resurfacing of roads by the "tar-and-chip" method. No new non-corridor projects will be considered until the previous year's priority list of non-corridor projects has been considered, completed or bids awarded.
Section 10. (a) The sum of $5,527,871 appropriated by Section 2 of this Act may be used for the costs of the purposes for which such local shares were authorized in the respective amounts allocated to each school district as follows:
(a) Alexis I. duPont Middle School Renovations
(b) Appoquinimink High School Renovations
|
Amount
$ 930,000
978,000
|
(c) Capital West Elementary School Renovations
Fairview Site Improvements Townpoint Site Improvements
(d) New Castle-Gunning Bedford Wilmington Manor Heating
(e) Milford Lakeview Renovations
(f) Indian River School Renovations
(g) State Board of Education Minor Capital Improvements
220,000
112,000
1,142,000
1,791,871
$5,527,871
(b) The said sum of $5,527,871 or so much as may be necessary for carrying out the purposes of Section 2 of this Act shall be borrowed by the issuance of bonds and bond anticipation notes upon the full faith and credit of the State of Delaware. Such bonds and notes shall be issued in accordance with the provisions of Chapter 74, Title 29, Delaware Code and Chapter 75, Title 29, Delaware Code where applicable but shall not be within any debt or other limitation of the State within the meaning of Subchapter II, Chapter 74, Title 29, Delaware Code.
(c) Any funds borrowed pursuant to Section 2 of this Act and remaining unexpended after the completion of the programs authorized by this Act and any funds borrowed for a school district pursuant to this Act and remaining unexpended because a project authorized by this Act is not timely undertaken, shall be deposited in a special account for that school district and appropriated against their future capital improvement bond requirements. Any funds that shall accrue to any school district in this State from the Treasury of the United States for building purposes shall be deposited in the State Treasury and shall be allocated by the State Board of Education to the School District for which the funds are appropriated. The said funds shall be in addition to any other local share and/or State share.
Section 11. The sums of money appropriated and allocated for school construction purposes pursuant to Section 8(i) of this Act shall be expended in accordance with the provisions of this Act, and Chapter 75, Title 29, Delaware Code.
Section 12. No money appropriated and allocated by this Act for school construction purposes pursuant to Section (8)(i) of this Act shall be expended for educational supplies of an expendable nature which are consumed or materially changed as they are used; provided, however, that nothing herein contained shall preclude the purchase of all educational supplies necessary for the initial operation of schools so built, altered or added to in accordance with the provisions of the School Construction Capital Improvements Act, being, Chapter 75, Title 29 of the Delaware Code.
Section 13. (a) In compliance with Section 7526 of Title 29, Delaware Code, the State Board of Education and the local school districts shall allocate such portions of the total appropriation for the total cost of any school construction authorized by Section 8(i) hereof as shall be necessary to provide for the customary audit function, but in no event, shall such allocation exceed one-half percent of such total cost. The State Auditor of Accounts shall be responsible for arranging the audit function in accordance with Section 2906 and Section 2907 of Title 29, Delaware Code.
school districts shall allocate such portions of the total appropriation for the total cost of any school construction authorized by Section 8(i) hereof as shall be necessary to provide for the customary supervision (construction inspection services). The limitation of one percent prescribed in Section 7526 of Title 29, Delaware Code, for construction inspection services is hereby set aside and such allocation by the State Board of Education and the local school districts shall not exceed the following percentages:
(1) Normal new construction in excess of $1,000,000
(2) Small projects up to $1,000,000
(3) Reconstruction and Renovations
|
11/2% of total cost
11/2% of total cost
11/2% of total cost
|
(c) In contracting for the supervision (construction inspection services) as prescribed in Section 13(b) hereinabove, the State Board of Education shall give first preference to an experienced Delaware organization, able to, and offering to provide quality service on a "non-profit, at cost" basis, and in so contracting it shall not be subject to the bidding laws as prescribed by Chapter 69, Title 29, Delaware Code. If no such organization is able to or is willing to offer to perform such specialized service on such "non-profit, at cost" basis, then the State Board of Education may contract for such services with profit making organization on a bid basis as prescribed by Chapter 69, Title 29, Delaware Code.
Section 14. Any funds borrowed pursuant to this Act and remaining unexpended after the completion of the programs authorized by this Act and any funds borrowed pursuant to this Act and remaining unexpended because a project authorized by this Act is not timely undertaken, shall be deposited in a special account and applied, at the discretion of the State Treasurer with the approval of the Bond issuing Officers, against future capital improvement bond and note requirements. All acts to the contrary notwithstanding.
Section 15. (a) The sum of $3,000,000 appropriated by Section 8(i) (13) of this Act to the State Board of Education for minor capital improvements to school buildings, or so much thereof as shall be necessary to carry out the purpose of this Act, shall be paid by the State Board of Education to the local districts in the following amounts:
|
|
|
|
|
|
|
Maximum Maximum
Total Cost State Share
|
Local
Share
|
|
|
$ 142,858
|
$85,715
|
57,143
|
|
|
$ 262,909
|
157,745
|
105,164
|
|
|
100,341
|
60,204
|
40,137
|
|
|
106,278
|
63,767
|
42,511
|
|
|
254,504
|
152,702
|
101,802
|
|
|
193,555
|
116,133
|
77,422
|
|
|
88,861
|
53,316
|
35,545
|
|
|
149,223
|
89,533
|
59,690
|
New Castle-Gunning Bedford
|
477,913
|
286,748
|
191,165
|
|
|
913,239
|
547,944
|
365,295
|
|
|
268,726
|
161,236
|
107,490
|
|
|
295,272
|
177,163
|
118,109
|
|
|
75,232
|
45,139
|
30,093
|
|
|
229,225
|
137,535
|
91,690
|
|
|
70,546
|
42,328
|
28,218
|
|
|
106,584
|
63,950
|
42,634
|
|
|
85,367
|
51,220
|
34,147
|
|
|
35,844
|
21,507
|
14,337
|
|
|
18,953
|
11,372
|
7,581
|
|
|
117,031
|
70,219
|
46,812
|
|
|
101,536
|
60,922
|
40,614
|
|
|
155,043
|
93,026
|
62,017
|
|
|
36,922
|
22,195
|
14,797
|
|
|
27,216
|
27,216
|
-0-
|
|
|
35,249
|
35,249
|
-0-
|
School District Maximum Maximum Local Total Cost State Share Share
Leach School 22,183 22,183 -0-
Sterch 39,869 39,869 -0-
Sussex County Vo-Tech 24,221 24,221 -0-
Sub-total $4,434,770 $2,720,357 $1,714,413
Vocational Equipment $ 211,197 $ 192,100 $ 19,097
Education $ 145,904 87,543 58,361
TOTAL $4,791,871 $3,000,000 $1,791,871
(b) The State Board shall in no case pay more toward the completion of the minor capital improvements for each school district as herein contemplated, then the total amounts designated as "Maximum State Share", nor less than sixty percent rounded to the nearest one hundred dollars of the final actual total costs when such total costs are less than the "Maximum Total Cost" herein designated. As is customary in the case of 100% State supported schools, 100010 of the funds herein contemplated for such schools, shall be wholly provided by the State.
(c) The State Board shall establish criteria for the types of minor capital improvements which it will approve under this section. The State Board shall pay local districts only for the actual expenses of repairs and replacements of a capital nature which shall include but not be limited to the rebuilding or major repair of roofs, floors, heating systems, painting, electrical, and plumbing or water systems and facilities. The State Board shall in any case, pay only sixty percent of the total costs of such minor capital improvements.
(d) Before any minor capital improvements or repairs of
a capital nature authorized by this section are undertaken by any school district, the school district shall send a request to the State Board of Education which request shall itemize the improvements or repairs needed and show the estimated cost of each item. The State Board, using the criteria established pursuant to subsection (c) of this Section, shall decide as to the right of payment to the local school district and show the estimated cost of each item.
(e) In order to determine the right of payment to the school district under this section, the State Board, or its designated representative, shall:
(i) inspect the building or buildings to determine that the minor capital improvements requested by the school district are needed and are in accordance with the criteria established pursuant to subsection (c) of this section;
(ii) Provide necessary help to the school district for letting of bids on repairs or replacements meeting the aforesaid criteria;
() Inspect the improvements upon completion to determine that all specifications have been met and that the work and materials used are of acceptable quality; and
(i) Pay the State's share of the cost of the improvements or repairs made by the school district in accordance with the provisions of this section after the improvements or repairs are accepted as meeting all specifications as to workmanship and materials and when the school district's share has been deposited with the State Treasurer in accordance with the provisions of this section.
(f) The State Board of Education shall, if and when the criteria established in this section are met, pay the school district for the school building improvement, except that the amount paid to each school district shall not be in excess of 60 percent of the total cost.
(g) Any school district may levy and collect a tax to pay their 40 percent share of the cost of the minor capital improvements authorized by this section. Such taxes shall be collected by local taxation within the school district according to the provisions set forth in Chapter 19, Title 14, of the Delaware Code.
(h) Any school district, as an alternate to the levy and collection of a tax to pay its 40 percent share as provided in (g) above, may authorize the issuance of bonds to pay its 40 percent share of the cost of the minor capital improvements authorized by this section, pursuant to Chapter 21, Title 14, Delaware Code. In the event that such share is to be raised by the'alternate method herein permitted, the provisions of Section 7507, Chapter 75, Title 29, Delaware Code, shall apply.
() The provisions of Chapter 75, Title 29, Delaware Code, shall not apply to the minor capital improvements authorized by this Section except for the applicability of Section 7507 of said Chapter as provided in (h) above.
Section 16. The sum of $700,000 appropriated by Section 8(i) (13) of this Act to the State Board of Education for "School Building Maintenance", shall be allocated to the school districts in accordance with the following provisions:
(a) The maximum allocation to any district shall be the sum of the allotments for each school building in the district based upon the following formula: $9 for each year since the date of pupil occupancy of the building up to a maximum of 30 such years multiplied by the full number of units of 25 pupils in the building on a full-time basis as of September 30, 1973.
(b) The allotment for each school district as computed in (a) of this section shall be expended only for the purpose of maintenance of buildings and such integral parts as the heating plant, plumbing and electrical system, painting; it shall not be used for the purchase of routine janitorial supplies, upkeep of ground nor the repair of any equipment not a basic part of the building.
(c) Before the State Board of Education shall make any allotment pursuant to this section, it shall require that the school district submit a plan of the maintenance and the estimated cost thereof.
(d) The State Board of Education shall establish such rules and regulations as it deems necessary to assure that the purpose of this appropriation is carried out.
Section 17. No funds appropriated by this Act to the Department of Natural Resources and Environmental Control for land acquisition can be expended without prior approval by the State Planning Office with respect to compliance with the Delaware Development Plan. In addition, no land purchase in excess of $50,000 shall be contracted by the Department of Natural Resources and Environmental Control, without prior approval of the General Assembly; provided however, that the Department of Natural Resources and Environmental Control shall not be prohibited from conducting studies, surveys or other contractual arrangements that would normally precede land acquisition procedures.
Section 18. No bonds or notes shall be issued or monies borrowed on behalf of this State, pursuant to this Act, after June 30, 1981, except as provided in Chapter 75, Title 29, Delaware Code.
Section 19. All monies appropriated by this Act shall be considered to be in compliance with and shall be expended in accordance with the intent of the 1976 Annual Capital Projects Schedule, as amended.
trol in Section 8(f) of this Act for the purpose of construction a Solid Waste Reclamation Plant in New Castle County shall supplement $1,900,000 of State funds appropriated in the Capital Improvement Act of 1973 for this project.
Section 21. None of the monies appropriated by Section 8(i)(4) of this Act for the Wilmington Elementary School shall be expended until the Evans vs. Buchanan case has been decided and the State Board of Education has evaluated the need for this project in light of the court decision.
Section 22. All State departments and agencies shall submit all architectural, structural, electrical, and mechanical plans, specifications and cost estimates during the design and development phases and prior to bid to the State Architect. The State Architect shall be responsible for reviewing and approving these plans prior to bid advertisement and no construction contracts (except Highway construction contracts and school district minor capital improvements) shall be executed without the prior approval of the State Architect.
Section 23. No bonds or notes shall be issued or sold, or monies borrowed on behalf of this State, pursuant to this Act, without the full guarantee to the buyer that the State of Delaware is an equal opportunity employer.
Section 24. Each State agency and institution of higher learning receiving funds by this Act must, on a semiannual basis beginning with June 30, 1975, report to the State Planning Office the status of every capital improvement project for which they have received funds either in this Bond Act or in any previous Bond Act and for which the project is not complete as of the effective date of this Act.
Section 26. (a) There shall be established under this Act a "Capital Improvement Review Board," which shall be responsible for monitoring the budget and planned expenditure as set forth by any agency or school district on the individual projects authorized by this Act, except school district minor capital improvement projects. The Board shall be composed of the following: The State Architect, The Auditor of Accounts, The Secretary of Finance, The State Treasurer, The State Planner. The Secretary of Finance shall serve as Chairman of the Board. The Chief Administrtive Officer of each agency or school district, shall participate and have a vote in the decisions of the Board as pertains to their particular agency or school district projects.
(b) The Board also shall have the authority and responsibility to determine the beneficial completion date of each individual project authorized under this Act and as excepted under paragraph (a) of this Section. Recognition shall be given to contracts, construction delays and/or other conditions which may affect the completion date. The Board shall cause to revert any unexpended funds to the appropriate special accounts as provided in Section 10 (c) and Section 14 of this Act upon completion of any individual project.
(c) Any bonds or notes of the State authorized or issued pursuant to Section 5 and Section 10 of this Act shall include one quarter of one percent of the total appropriation to provide for the costs incurred by the Board in carrying out its mandated responsibilities.
(d) The Board shall advise the Governor, Members of the General Assembly, and the Controller General on a quarterly basis as to status of each individual project. The report shall note any unusual condition concerning the project.
1976 ANNUAL CAPITAL PROJECTS SCHEDULE To Be Financed Through General Obligation Bonds
Department of Administrative Services Department of Agriculture
|
$ 9,972,000
63,000
|
Department of Community Affairs and Economic Development 755,000
Department of Health and Social Services 6,497,000
Department of Highways and Transportation 42,155,150
Department of Natural Resources and
Environmental Control 13,390,000
Department of Public Safety 140,000
Department of State 106,000
State Board of Education 13,480,000
University of Delaware 7,355,000
Delaware State College 250,000
Delaware Technical and Community College 529,000
State Fire School 20,000
National Guard 365,000
TOTAL CAPITAL BUDGET $95,077,150
1976 ANNUAL CAPITAL PROJECTS SCHEDULE
Agency and Project Identification Share Total
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
|
|
|
|
Wilmington State Office
Highway Administration Building -
|
|
|
Capital Complex - Sidewalks
|
35,000
|
|
|
State House Annex - Alterations
|
500,000
|
|
|
Capital Complex -
Minor Capital Improvements
|
12,000
|
|
Dover Inspection Lane -Conversion
|
110,000
|
|
Dover Penn Central Railroad Station - Conversion
|
240,000
|
|
|
Georgetown Inspection Lane -
|
|
|
|
|
175,000
|
|
|
|
|
$9,972,000
|
DEPARTMENT OF AGRICULTURE
Fencing and Repairs $ 13,000
Agency and Project Ident. Share Total
DEPARTMENT OF AGRICULTURE (continued)
Forest - Land Acquisition 50,000
Sub-Total
DEPARTMENT OF COMMUNITY AFFAIRS
AND ECONOMIC DEVELOPMENT
|
$ 63,000
|
|
|
|
|
|
|
Low Income Housing for Elderly Demonstration Mobile Home Park
|
$500,000
255,000
|
|
| |
|
DEPARTMENT OF HEALTH AND SOCIAL SERVICES
Sussex Correctional Institution -
|
|
$755,000
|
|
Renovations $ 2,000,000
|
|
|
|
Group Living Centers for Elderly 240,000
|
|
|
|
General Site Improvements 50,000
|
|
|
|
Correctional Construction 1,600,000
|
|
|
Bissell Hospital - Banton
Building Renovations $ 900,000
|
|
|
|
Safety Improvements 500,000
|
|
|
|
|
|
|
Agency and Project Ident. Share Total
DEPARTMENT OF HEALTH AND SOCIAL SERVICES (continued)
Safety Improvements 160,000
Governor Bacon Health Center -
Delaware Correctional Center -
Hospital for the Mentally Retarded -
Minor Capital Improvements 200,000
Hospital for the Mentally Retarded -Campbell Cottages 75,000
Hospital for the Mentally Retarded -Sewage Treatment 200,000
Bennett House Renovations 25,000
DEPARTMENT OF HIGHWAYS AND TRANSPORTATION
Transit Projects $ 576,000
Agency and Project Ident. Share Total
DEPARTMENT OF HIGHWAYS AND TRANSPORTATION (continued)
Corridor Projects $9,826,000
Non-Corridor Projects 13,189,150
Intersection Improvements 1,471,000
Traffic Signal Improvements 150,000
|
|
1,080,000
|
Miscellaneous Small Projects
|
1,628,000
|
|
|
1,000,000
|
Suburban Street Improvements
|
3,500,000
|
Engineering and Contingencies
|
2,600,000
|
Advance Right-of-Way Acquisition 200,000 Pave and Rehabilitate Primary and
|
|
2,800,000
|
Long Life Heavy Equipment
|
1,100,000
|
Suburban Drainage, Program
|
$1,535,000
|
Health Insurance Pensions, and FICA
|
1,500,000
|
|
Agency and Project ident.
|
|
Total
|
DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CONTROL
Laboratory Renovations $ 45,000
Sewer Construction Grants 5,000,000
Park Development 500,000
Delaware Seashores Safety
Beach Erosion Control 750,000
Water Control and Boat Ramps 300,000
Solid Waste Reclamation Plant 1,250,000
Oyster Shell Planting 50,000
Long Life Heavy Equipment 55,000
Highway Crossings 50,000
Sediment Control 50,000
Land Acquisition 5,100,000
Port Penn Bulkhead -
Preliminary Engineering 60,000
Dredge Herring Creek 100,000
Agency and Project Ident. Share Total
DEPT. OF NAT. RES. AND ENV. CON. (cont.)
|
|
|
|
|
Sub-Total
DEPARTMENT OF PUBLIC SAFETY
|
$13,390,000
|
|
|
$140,000
|
|
|
Sub-Total
|
|
$ 140,000
|
|
|
|
|
Robinson House Restoration
|
$ 49,000
|
|
Old Stone Tavern Restoration
|
12,000
|
|
Old Methodist Museum -Odessa
|
30,000
|
|
Lindens Historical Site -
|
|
|
|
New Roof
|
15,000
|
|
|
Sub-Total
|
|
$ 106,000
|
STATE BOARD OF EDUCATION
NEWARK
Newark Vo-Tech -
School Equipment $ 1,400,000 $ -0- $1,400,000
Agency and Project Ident. Total Local State
STATE BOARD OF EDUCATION (cont.)
ALEXIS I. DUPONT Middle School Renovations
|
2,325,000 930,000 1,395,000
|
High School
Renovations 2,400,000 978,000 1,422,000
Elementary School 1,104,000 392,000 712,000
Howard Career Center -
School Equipment 600,000 -0- 600,000
Harlan Elementary
Renovations 666,500 266,500 400,000
West Elementary School
Renovations 700,000 280,000 420,000
Fairview Site
Improvements 125,000 50,000 75,000
Towne Point Site
Improvements 60,000 24,000 36,000
NEW CASTLE - GUNNING BEDFORD
Wilmington Manor
Heating $ 550,000 $ 220,000 $ 330,000
|
|
|
|
|
Total Local
Agency and Project Ident. Cost Share
STATE BOARD OF EDUCATION (cont.)
|
State
Share
|
|
|
|
170,000
|
|
|
|
|
|
|
|
|
|
|
-0-
|
87,000
|
|
|
|
|
|
|
-0-
|
25,000
|
|
|
|
|
|
|
|
|
|
|
1,142,000
|
1,712,000
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
|
|
Facility Equipment 450,000
|
|
450,000
|
|
|
|
|
|
|
|
|
|
|
1,791,871
|
3,000,000
|
|
|
|
|
|
|
|
|
|
Sub-Total $19,666,371
|
$6,186,371 $13,480,000
|
|
Agency and Project 'dent.
|
|
Total
|
Life Science Building $ 7,000,000
Delaware Sea Grant Program 210,000
Swine Research 145,000
Loockerman Hall Restoration $ 250,000
|
|
|
|
|
DELAWARE TECHNICAL AND
COMMUNITY COLLEGE
Wilmington Campus - Demolition
Refund Advance Land
Acquisition Fund
Georgetown Campus - Sewer
Kent Campus - Furniture
|
100,000
17,000
20,000
|
|
|
392,000
|
|
|
| |
|
$ 529,000
|
|
|
|
|
|
|
STATE FIRE SCHOOL Fire Pad
Sub-Total
Three Unit Armory - New Castle County
Officers Candidate School -Renovations
Sub-Total
|
$ 20,000
|
$ 20,000
|
|
$ 329,000
|
|
|
| |
36,000
|
|
| |
|
|
$ 365,000
|
GRAND TOTAL STATE FUNDS Approved July 11, 1975
|
$95,077,150
|