| REGENTS BUDGET INITIATIVE: CAPITAL CONSTRUCTION PROJECTS | ||||||
| CAPITAL PROJECTS | ||||||
| GENERAL FUND | ||||||
| Cultural Education Center | ||||||
| Security Enhancements | $1,350,000 | |||||
| 4th Floor Window Replacement Design, Library Book Conveyor, 8th Floor Carpeting | $1,650,000 | |||||
| Museum Gallery Renewal | $2,700,000 | |||||
| Subtotal | $5,700,000 | |||||
| State School for the Blind | ||||||
| Health and Safety - Electrical Upgrades, Sewer Repairs | $750,000 | |||||
| St. Regis School | ||||||
| Classroom Space, Code Compliance, Parking Access, Roof Repairs | $6,200,000 | |||||
| Minor Rehabilitation Projects | ||||||
| Miscellaneous | $1,000,000 | |||||
| General Fund Subtotal - Department Capital Projects - | $6,700,000 | |||||
| General Fund Subtotal - State Schools Capital Projects - | $6,950,000 | |||||
| General Fund Total - Capital Projects - | $13,650,000 | |||||
| NYSED / Budget Coordination / Budget Information / Budget Summary | ||||||