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: 061101 --- FALCONER DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 JR SR HIGH SCHOOL FILE SA-139 $0 SA-4 0001 002 JR SR HIGH SCHOOL FILE SA-139 $0 SA-4 0001 003 JR SR HIGH SCHOOL FILE SA-139 $0 SA-4 0001 004 JR SR HIGH SCHOOL 06/08/95 $7,915,002 SA-139 PROCESSED 0001 005 JR SR HIGH SCHOOL 08/01/00 $10,678,675 SA-139 PROCESSED 0001 006 JR SR HIGH SCHOOL 05/24/05 $275,196 SA-139 PROCESSED 0001 007 JR SR HIGH SCHOOL 06/28/06 $484,952 SA-139 PROCESSED 0001 008 JR SR HIGH SCHOOL 11/14/07 $2,085,136 SA-139 PROCESSED 0001 009 JR SR HIGH SCHOOL 03/27/12 $1,842,734 SA-139 PROCESSED 0001 010 JR/SR HIGH SCHOOL 01/09/19 $4,367,375 SA-139 PROCESSED 0001 011 JR/SR HIGH SCHOOL 04/03/19 $9,645,000 SA-139 PROCESSED 0001 012 JR/SR HIGH SCHOOL 03/06/19 $100,000 SA-139 PROCESSED 0001 013 JR/SR HIGH SCHOOL 02/13/20 $100,000 SA-139 0001 014 JR/SR HIGH SCHOOL 05/05/21 $100,000 SA-139 0001 015 JR/SR HIGH SCHOOL 05/17/23 $1,178,221 SA-139 0002 001 HARVEY C FENNER FILE SA-139 $0 SA-4 0002 002 HARVEY C FENNER 05/10/89 $2,326,090 SA-139 PROCESSED 0002 003 HARVEY C FENNER 08/01/00 $3,889,821 SA-139 PROCESSED 0002 004 HARVEY C FENNER 05/24/05 $635,895 SA-139 PROCESSED 0002 005 HARVEY C FENNER 11/17/07 $319,750 SA-139 PROCESSED 0002 006 HARVEY C FENNER 03/27/12 $543,875 SA-139 PROCESSED 0002 007 HARVEY C FENNER ELEMENTAR 01/09/19 $881,555 SA-139 PROCESSED 0002 008 HARVEY C FENNER ELEMENTAR 04/03/19 $2,080,000 SA-139 PROCESSED 0002 009 HARVEY C FENNER ELEMENTAR 03/03/21 $64,117 SA-139 PROCESSED 0002 010 HARVEY C FENNER ELEMENTAR 03/22/23 $100,000 SA-139 0007 001 PAUL B D TEMPLE FILE SA-139 $0 SA-4 0007 002 PAUL B D TEMPLE 05/10/89 $1,098,583 SA-139 PROCESSED 0007 003 PAUL B D TEMPLE 08/01/00 $5,292,908 SA-139 PROCESSED 0007 004 PAUL B D TEMPLE 01/23/01 $1,345,716 SA-139 PROCESSED 0007 005 PAUL B D TEMPLE 05/24/05 $523,957 SA-139 PROCESSED 0007 006 PAUL B D TEMPLE 03/27/12 $179,473 SA-139 PROCESSED 0007 007 TEMPLE ELEMENTARY SCHOOL 03/05/18 $100,000 SA-139 PROCESSED 0007 008 TEMPLE ELEMENTARY SCHOOL 04/03/19 $2,735,000 SA-139 PROCESSED 0007 009 TEMPLE ELEMENTARY SCHOOL 03/03/21 $595,679 SA-139 PROCESSED 0007 010 TEMPLE ELEMENTARY SCHOOL 04/19/22 $100,000 SA-139 5003 002 BUS GARAGE 06/08/95 $75,000 SA-139 PROCESSED 5003 003 BUS GARAGE 08/01/00 $194,325 SA-139 5003 004 BUS GARAGE 03/27/12 $133,918 SA-139 PROCESSED 5003 005 BUS GARAGE 04/03/19 $2,515,003 SA-139 PROCESSED 7005 001 REFRESHMENT STAND FILE SA-139 $32,000 SA-4 7009 001 XXXRACE FIELD PRESS BOXXX 05/29/01 $43,078 SA-139

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