BUILDING PROJECTS ON FILE

BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 05/10/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 062201 --- FREDONIA DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 HARRY E WHEELOCK SCHOOL $5,600 SA-4 0001 001 HARRY E WHEELOCK SCH 05/29/88 $154,324 SA-139 PROCESSED 0001 002 HARRY E WHEELOCK SCH 09/20/88 $28,500 SA-139 PROCESSED 0001 004 HARRY E WHEELOCK SCHOOL 02/16/93 $1,825,469 SA-139 0001 005 HARRY E WHEELOCK SCHOOL 03/28/95 $106,320 SA-139 0001 006 HARRY E WHEELOCK SCHOOL 08/11/98 $589,650 SA-139 PROCESSED 0001 007 HARRY E WHEELOCK SCHOOL 09/13/00 $7,427,547 SA-139 PROCESSED 0001 008 HARRY E WHEELOCK SCHOOL 10/10/06 $64,548 SA-139 PROCESSED 0001 009 WHEELOCK SCHOOL K-3 05/30/13 $327,846 SA-139 PROCESSED 0001 010 WHEELOCK SCHOOL K-3 02/13/19 $1,458,451 SA-139 PROCESSED 0001 011 WHEELOCK SCHOOL K-3 02/07/22 $99,233 SA-139 PROCESSED 0001 012 WHEELOCK SCHOOL K-3 $213,003 SA-4 PROCESSED 0001 013 WHEELOCK SCHOOL K-3 09/29/23 $100,000 SA-139 0003 001 EAGLE STREET SCHOOL 05/29/88 $69,791 SA-139 PROCESSED 0003 002 EAGLE STREET SCHOOL FILE SA-139 $40,000 SA-4 0009 FP1 MAIN STREET CAMPUS 9-12 $22,400 SA-4 0009 001 SENIOR HIGH SCHOOL 05/29/88 $399,779 SA-139 PROCESSED 0009 003 SENIOR HIGH SCHOOL 09/20/88 $211,000 SA-139 PROCESSED 0009 004 SENIOR HIGH SCHOOL 02/16/93 $1,090,536 SA-139 0009 005 SENIOR HIGH SCHOOL 08/31/94 $28,000 SA-139 0009 006 SENIOR HIGH SCHOOL 03/18/95 $178,030 SA-139 0009 007 SENIOR HIGH SCHOOL 06/05/96 $74,775 SA-139 0009 008 SENIOR HIGH SCHOOL 08/11/98 $1,669,950 SA-139 PROCESSED 0009 009 SENIOR HIGH SCHOOL 02/28/01 $26,066,453 SA-139 PROCESSED 0009 010 MAIN STREET CAMPUS 9-12 10/10/06 $122,549 SA-139 PROCESSED 0009 011 MAIN STREET CAMPUS 3-12 05/30/13 $1,827,426 SA-139 PROCESSED 0009 012 Main Street Campus 3-12 05/07/13 $131,331 SA-139 PROCESSED 0009 013 MAIN STREET CAMPUS 3-12 06/17/14 $100,000 SA-139 PROCESSED 0009 014 MAIN STREET CAMPUS 3-12 06/16/14 $670,384 SA-139 PROCESSED 0009 015 MAIN STREET CAMPUS 3-12 06/23/15 $2,679,616 SA-139 PROCESSED 0009 016 MAIN STREET CAMPUS 3-12 12/10/14 $100,000 SA-139 PROCESSED 0009 017 MAIN STREET CAMPUS 3-12 03/10/16 $100,000 SA-139 PROCESSED 0009 018 MAIN STREET CAMPUS 3-12 06/06/17 $98,323 SA-139 PROCESSED 0009 019 MAIN STREET CAMPUS 3-12 $100,000 SA-4 PROCESSED 0009 020 MAIN STREET CAMPUS 3-12 02/13/19 $6,550,357 SA-139 PROCESSED 0009 021 MAIN STREET CAMPUS 3-12 11/13/18 $100,000 SA-139 PROCESSED 0009 022 MAIN STREET CAMPUS 3-12 02/13/19 $225,092 SA-139 PROCESSED 0009 023 MAIN STREET CAMPUS 3-12 04/14/21 $100,000 SA-139 PROCESSED 3002 001 MAINTENANCE GARAGE 05/29/87 $16,236 SA-139 PROCESSED 7999 001 12/15/86 $34,800 SA-139 PROCESSED 8010 001 XXXNO CHAUTAUQUA COMM ED FILE SA-139 $0 SA-4

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