BUILDING PROJECTS ON FILE

BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 04/19/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 043200 --- SALAMANCA DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0002 FP1 SALAMANCA HIGH SCHOOL $5,640 SA-4 0002 001 JUNIOR-SENIOR 05/18/87 $101,843 SA-139 PROCESSED 0002 002 JUNIOR-SENIOR 06/27/88 $118,825 SA-139 PROCESSED 0002 003 JUNIOR-SENIOR FILE SA-139 $0 SA-4 0002 005 JUNIOR-SENIOR FILE SA-139 $7,308,162 SA-4 0002 006 JUNIOR-SENIOR 07/22/91 $40,484 SA-139 PROCESSED 0002 007 SALAMANCA HIGH SCHOOL 02/14/94 $172,436 SA-139 PROCESSED 0002 009 SALAMANCA HIGH SCHOOL 06/11/97 $660,788 SA-139 PROCESSED 0002 010 SALAMANCA HIGH SCHOOL 06/11/97 $674,554 SA-139 PROCESSED 0002 011 SALAMANCA HIGH SCHOOL 03/14/06 $28,673,667 SA-139 PROCESSED 0002 012 SALAMANCA HIGH SCHOOL 11/27/07 $14,521,734 SA-139 PROCESSED 0002 013 SALAMANCA HIGH SCHOOL 03/23/10 $141,840 SA-139 PROCESSED 0002 015 SENECA INTERMEDIATE/HIGH 10/23/18 $20,183,471 SA-139 PROCESSED 0002 016 SENECA INTERMEDIATE/HIGH 02/25/20 $2,073,598 SA-139 PROCESSED 0002 017 SENECA INTERMEDIATE/HIGH 01/25/23 $15,243,048 SA-139 0002 018 SENECA INTERMEDIATE/HIGH 01/25/23 $749,383 SA-139 0002 019 SENECA INTERMEDIATE/HIGH FILE SA-139 $16,770,000 SA-4 0008 FP1 PROSPECT ELEMENTARY $10,620 SA-4 0008 001 PROSPECT ELEMENTARY 07/17/90 $2,360,353 SA-139 PROCESSED 0008 002 PROSPECT ELEMENTARY 03/10/95 $325,351 SA-139 PROCESSED 0008 003 06/11/97 $283,070 SA-139 PROCESSED 0008 004 PROSPECT ELEMENTARY 06/11/97 $155,372 SA-139 PROCESSED 0008 005 PROSPECT ELEMENTARY 03/14/06 $3,391,536 SA-139 PROCESSED 0008 006 PROSPECT ELEMENTARY 11/27/07 $5,799,305 SA-139 PROCESSED 0008 007 PROSPECT ELEMENTARY 03/23/10 $114,317 SA-139 PROCESSED 0008 008 PROSPECT ELEMENTARY 05/21/19 $10,742,776 SA-139 0008 009 PROSPECT ELEMENTARY 03/29/22 $7,922,455 SA-139 0009 FP1 SENECA ELEMENTARY SCHOOL $10,620 SA-4 0009 001 SENECA ELEMENTARY 07/17/90 $2,432,229 SA-139 PROCESSED 0009 002 SENECA ELEMENTARY SCHOOL 03/10/95 $59,649 SA-139 PROCESSED 0009 003 SENECA ELEMENTARY SCHOOL 06/11/97 $342,400 SA-139 PROCESSED 0009 004 SENECA ELEMENTARY SCHOOL 06/11/97 $544,468 SA-139 PROCESSED 0009 005 SENECA ELEMENTARY SCHOOL 03/14/06 $1,817,341 SA-139 PROCESSED 0009 006 SENECA ELEMENTARY SCHOOL 11/27/07 $2,867,059 SA-139 PROCESSED 0009 007 SENECA ELEMENTARY SCHOOL 03/23/10 $516,935 SA-139 PROCESSED 0010 FP1 SALAMANCA MIDDLE SCHOOL $5,000 SA-4 0010 001 XXX SALAMANCA MIDDLE SCXH 07/22/91 $7,766,321 SA-139 PROCESSED 3001 001 GREER BLDG JA 03/14/06 $86,712 SA-139 PROCESSED 3001 002 GREER BLDG JA 11/27/07 $160,877 SA-139 PROCESSED 3001 003 GREER BLDG JA. FILE SA-139 $2,470,000 SA-4 5004 001 BUS GARAGE 05/18/87 $27,720 SA-139 PROCESSED 5004 002 BUS GARAGE 07/11/88 $53,440 SA-139 PROCESSED 5004 003 BUS GARAGE 02/14/94 $64,188 SA-139 PROCESSED 5004 004 BUS GARAGE 06/11/97 $294,800 SA-139 PROCESSED 5004 005 BUS GARAGE 10/29/03 $35,000 SA-139 PROCESSED 5004 006 BUS GARAGE 03/14/06 $220,744 SA-139 PROCESSED 5004 007 BUS GARAGE 11/27/07 $508,674 SA-139 PROCESSED 5004 008 BUS GARAGE 10/23/18 $605,972 SA-139 PROCESSED 7013 001 LSD HOME DUGOUT - VETERAN 03/31/20 $323,780 SA-139 PROCESSED 7014 001 LSD BASEBALL PRESSBOX-VET 03/31/20 $426,162 SA-139 PROCESSED 7015 001 LSD: STADIUM TEAM RM - CO 03/31/20 $13,466,034 SA-139 PROCESSED 7016 001 LSD: STADIUM PRESSBOX-VET 03/31/20 $1,192,379 SA-139 PROCESSED 7017 001 LSD BASEBALL TEAM RMS-VET 03/31/20 $689,100 SA-139 PROCESSED 7023 001 PRESSBOX @ HS TRACK FILE SA-139 $1,440,000 SA-4 7024 001 PRESS BOX @ HS SOFTBALL FILE SA-139 $665,000 SA-4 7025 001 DUGOUT @ HS SOFTBALL FILE SA-139 $70,000 SA-4 7999 001 05/12/92 $128,685 SA-139 PROCESSED 7999 002 06/24/94 $935,305 SA-139 PROCESSED 8012 L01 XXXST PATRICKS CATHOLIC S 08/06/02 $398,003 SA-139

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