FY18 Governor's Recommended Capital Budget
NATURAL RESOURCES AND ENVIRONMENTAL CONTROL 40-00-00 Project Summary Chart STATE CAPITAL FUNDS Project Name FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2020 Request Recommended Request Request 1. Shoreline and Waterway $1,540,500 $3,161,921 $7,500,000 $3,198,191 $7,500,000 $7,500,000 Management 2. Conservation Cost Share 1,500,000 1,500,000 3,000,000 1,500,000 3,500,000 4,000,000 3. Conservation Reserve 1,000,000 500,000 160,000 500,000 500,000 Enhancement Program (CREP) 4. Clean Water State 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 Revolving Fund 5. Tax Ditches 1,148,700 1,148,700 1,400,000 1,148,700 1,400,000 1,400,000 6. Park and Wildlife Area 5,005,615 3,500,000 8,500,000 3,500,000 8,500,000 8,500,000 Rehabilitation/Critical Facilities 7. High Hazard Dam and Dike 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Repair/Replacement 8. Statewide Trails and 3,000,000 2,500,000 3,000,000 2,500,000 3,000,000 3,000,000 Pathways 9. Resource, Conservation and 3,000,000 3,812,800 3,000,000 3,000,000 3,000,000 Development 10. Redevelopment of Strategic 3,749,885 2,500,000 3,000,000 2,500,000 3,000,000 3,000,000 Sites (NVF) 11. Redevelopment of Strategic 1,250,000 2,000,000 2,500,000 2,250,000 2,500,000 2,500,000 Sites (Fort DuPont) 12.
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