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| Proposal for projected capital expenses for future development | ||
| Sr.No | Particulars / Departments | Amount |
| 1 | Building & Construction: A] Construction of New Laboratories named Basic Electrical & Electronics & Engineering Mechanics (As pe the revised syllabus of Mumbai Univeristy), Area admeasuring 100 Sq.Mtrs each i.e total 200 Sq.Mtrs | 800000.00 |
| B] Construction of New Library Building, area admeasuring 800 Sq.Mtrs. | 3200000.00 | |
| 2 | Computer & Information Technology Dept. A] BSNL Lease Line of 512 KBPS along with the required hardware for example Router, Modems, Firewall & UPS etc | 600000.00 |
| B] Wi-Fi System for Main Building and surrounding area | 400000.00 | |
| C] 20 Branded PIV terminals to be purchased for the Laboratories | 440000.00 | |
| C] 10 KVA UPS 1 numbers to be purchased for the new 20 terminals | 150000.00 | |
| 3 | Electronnnics & Telecommunication Dept. | 500000.00 |
| 4 | Mechancial Engineering Dept. | 600000.00 |
| 5 | Automobile Engineering Dept. | 500000.00 |
| 6 | Furniture & Fixtures For the follwing new constructions: A] Furniture of New CAD/CAM Centre for MECH/AUTO B] Furniture of New Library Building Furniture & Electrical Fittings | 600000.00 |
| 7 | Library Books | 300000.00 |
| 8 | Ground Development A] New equipments for already exist ghym. B] Development of Running Track | 500000.00 |
| Total | 8590000.00 | |