BUILDING PROJECTS ON FILE                                            
                                                             
SA777                NEW YORK STATE EDUCATION DEPARTMENT              05/03/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  061001  ---  BEMUS POINT                                                 
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0002  FP1  BEMUS POINT ELEMENTARY                       $2,800  SA-4                
0002  SC1  BEMUS POINT ELEMENTARY                       $2,823  SA-4                
0002  001  BEMUS POINT ELEM            10/11/94     $5,480,265  SA-139  PROCESSED   
0002  002  BEMUS POINT ELEM            10/13/94        $59,119  SA-139  PROCESSED   
0002  003  BEMUS POINT ELEMENTARY      05/12/97       $546,636  SA-139  PROCESSED   
0002  004  BEMUS POINT ELEMENTARY      06/09/98        $49,595  SA-139  PROCESSED   
0002  005  BEMUS POINT ELEMENTARY      09/13/99       $170,000  SA-139  PROCESSED   
0002  006  BEMUS POINT ELEMENTARY      10/15/01       $949,760  SA-139  PROCESSED   
0002  008  BEMUS POINT ELEM.K-6        08/05/13       $402,519  SA-139  PROCESSED   
0002  009  BEMUS POINT ELEM.K-6        02/29/16     $2,732,213  SA-139  PROCESSED   
0002  010  BEMUS POINT ELEM.K-6        05/13/14       $715,000  SA-139  PROCESSED   
0002  011  BEMUS POINT ELEM.K-6        06/25/20     $2,255,000  SA-139  PROCESSED   
0002  012  BEMUS POINT ELEM.K-6        03/13/23        $31,000  SA-139  PROCESSED   
0002  014  BEMUS POINT ELEM.K-6        09/23/22       $100,000  SA-139  PROCESSED   
0005  FP1  MAPLE GROVE HIGH SCHOOL                      $4,000  SA-4                
0005  SC1  MAPLE GROVE HIGH SCHOOL                     $11,291  SA-4                
0005  SC2  MAPLE GROVE HIGH SCHOOL                      $3,774  SA-4                
0005  002  MAPLE GROVE HIGH SCH        10/11/94       $300,000  SA-139  PROCESSED   
0005  003  MAPLE GROVE HIGH SCHOOL     05/12/97       $226,000  SA-139  PROCESSED   
0005  004  MAPLE GROVE HIGH SCHOOL     09/13/99     $2,474,000  SA-139  PROCESSED   
0005  005  MAPLE GROVE HIGH SCHOOL     10/15/01       $388,686  SA-139  PROCESSED   
0005  006  MAPLE GROVE HIGH SCHOOL     03/08/04     $1,218,216  SA-139  PROCESSED   
0005  007  MAPLE GROVE HIGH SCHOOL     03/10/08     $1,307,300  SA-139  PROCESSED   
0005  008  MAPLE GROVE HIGH SCHOOL     08/05/13       $671,268  SA-139  PROCESSED   
0005  009  MAPLE GROVE HIGH SCHOOL     10/05/12       $325,000  SA-139  PROCESSED   
0005  010  MAPLE GROVE HIGH SCHOOL     02/29/16    $10,881,780  SA-139  PROCESSED   
0005  012  MAPLE GROVE HIGH SCHOOL     08/08/18       $174,784  SA-139  PROCESSED   
0005  013  MAPLE GROVE HIGH SCHOOL     01/22/19       $100,000  SA-139  PROCESSED   
0005  014  MAPLE GROVE HIGH SCHOOL     10/24/19       $100,000  SA-139  PROCESSED   
0005  015  MAPLE GROVE HIGH SCHOOL     05/10/22       $100,000  SA-139  PROCESSED   
0005  017  MAPLE GROVE HIGH SCHOOL    FILE SA-139     $606,254  SA-4                
0005  018  MAPLE GROVE HIGH SCHOOL    FILE SA-139     $100,000  SA-4                
2012  001  STORAGE BUILDING            06/25/20       $130,000  SA-139  PROCESSED   
5001  001  BUS GARAGE                  10/11/94        $57,974  SA-139  PROCESSED   
5001  002  BUS GARAGE                  10/13/94         $8,348  SA-139  PROCESSED   
5001  004  BUS GARAGE                  09/13/99        $39,000  SA-139  PROCESSED   
5001  005  BUS GARAGE                  08/05/13        $28,449  SA-139  PROCESSED   
5001  006  BUS GARAGE                  06/09/15     $2,480,823  SA-139  PROCESSED   
5001  007  BUS GARAGE                  04/20/21       $100,000  SA-139  PROCESSED   
5001  008  BUS GARAGE                  08/17/22       $265,744  SA-139  PROCESSED   
7008  001  SEWER PLANT                FILE SA-139      $28,750  SA-4                
7009  001  GAS METER                  FILE SA-139       $1,955  SA-4                
7010  001  XXXATHLETIC/MAINTENANCE S   09/13/99        $50,000  SA-139              
7010  002  ATHLETIC/MAINTENANCE STOR   08/05/13        $26,803  SA-139  PROCESSED   
7010  003  ATHLETIC/MAINTENANCE STOR   02/29/16        $12,250  SA-139  PROCESSED   
7013  001  OUTDOOR CLASSROOM PAVILIO   03/13/23       $411,353  SA-139  PROCESSED   
7999  001  DISTRICT-WIDE               05/11/20       $264,000  SA-139              
7999  002  DISTRICT-WIDE              FILE SA-139     $193,930  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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