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: 250201 --- CAZENOVIA DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0002 001 BURTON STREET SCHOOL 11/30/90 $15,000 SA-139 PROCESSED 0002 002 BURTON STREET SCHOOL 06/16/92 $3,796,000 SA-139 PROCESSED 0002 003 BURTON STREET SCHOOL 03/08/04 $714,070 SA-139 PROCESSED 0002 005 BURTON STREET SCHOOL 03/23/10 $2,577,307 SA-139 PROCESSED 0002 006 BURTON STREET SCHOOL 02/24/15 $824,035 SA-139 PROCESSED 0002 007 BURTON STREET SCHOOL 02/23/15 $100,000 SA-139 PROCESSED 0002 008 BURTON STREET SCHOOL 04/19/16 $53,837 SA-139 PROCESSED 0002 009 BURTON STREET SCHOOL 02/28/20 $6,217,244 SA-139 0002 011 BURTON STREET SCHOOL 12/07/20 $629,583 SA-139 0004 SC1 $13,971 SA-4 0004 003 01/05/96 $8,155,000 SA-139 PROCESSED 0004 004 02/24/98 $89,648 SA-139 PROCESSED 0005 001 EMORY AVENUE COMPLEX 12/29/92 $3,644,000 SA-139 PROCESSED 0005 002 EMORY AVENUE COMPLEX 03/08/04 $3,058,533 SA-139 PROCESSED 0005 003 EMORY AVENUE COMPLEX 05/13/03 $475,297 SA-139 PROCESSED 0005 004 EMORY AVENUE COMPLEX 05/06/08 $2,230,000 SA-139 PROCESSED 0005 005 EMORY AVENUE COMPLEX 03/23/10 $9,578,142 SA-139 PROCESSED 0005 006 EMORY AVENUE COMPLEX 06/21/11 $136,280 SA-139 PROCESSED 0005 007 EMORY AVENUE COMPLEX (MS/ 02/24/15 $6,522,865 SA-139 PROCESSED 0005 008 EMORY AVENUE COMPLEX (MS/ 03/25/14 $81,300 SA-139 PROCESSED 0005 009 EMORY AVENUE COMPLEX (MS/ 01/19/16 $100,000 SA-139 PROCESSED 0005 010 EMORY AVENUE COMPLEX (MS/ 04/19/16 $363,028 SA-139 PROCESSED 0005 011 EMORY AVENUE COMPLEX (MS/ 10/11/16 $100,000 SA-139 PROCESSED 0005 012 EMORY AVENUE COMPLEX (MS/ 02/28/20 $8,397,496 SA-139 0005 014 EMORY AVENUE COMPLEX (MS/ 12/07/20 $1,067,468 SA-139 0005 015 EMORY AVENUE COMPLEX (MS/ 04/12/21 $100,000 SA-139 PROCESSED 0005 016 EMORY AVENUE COMPLEX (MS/ 04/06/22 $100,000 SA-139 PROCESSED 0005 017 EMORY AVENUE COMPLEX (MS/ 09/29/22 $548,110 SA-139 0005 018 EMORY AVENUE COMPLEX (MS/ 03/31/23 $10,288,205 SA-139 0005 019 EMORY AVENUE COMPLEX (MS/ 04/28/23 $100,000 SA-139 0005 020 EMORY AVENUE COMPLEX (MS/ FILE SA-139 $100,000 SA-4 2015 001 XXXFFA STORAGE BLDGXXX FILE SA-139 $12,000 SA-4 5001 L01 BUS GARAGE-MAINTENANCE 02/23/02 $91,179 SA-139 5014 001 XXXBUS GARAGE-PURCHASE 06/21/00 $400,000 SA-139 PROCESSED 5014 002 XXXBUS GARAGE-PURCHASE 05/29/02 $146,847 SA-139 PROCESSED 5014 003 XXXBUS GARAGE-PURCHASE 08/24/04 $50,000 SA-139 PROCESSED 5014 004 XXXBUS GARAGE-PURCHASE 03/23/10 $429,551 SA-139 PROCESSED 5014 005 BUS GARAGE 09/09/13 $88,923 SA-139 PROCESSED 5014 006 BUS GARAGE 02/24/15 $53,100 SA-139 PROCESSED 5014 007 BUS GARAGE 04/19/16 $4,965 SA-139 PROCESSED 7008 002 XXPRESS BOX DEMO 03/31/23 $32,300 SA-139 7012 001 XXXFENNER RD SITEWORK UTI 11/01/99 $285,000 SA-139 PROCESSED 7012 002 XXXFENNER RD SITEWORK UTI 03/08/04 $52,100 SA-139 PROCESSED 7012 004 XXXFENNER RD SITEWORK UTI FILE SA-139 $124,200 SA-4 7012 005 CONCESSION STAND-FENNER R 12/07/20 $7,406 SA-139 7013 002 XXXBUCKLEY FIELD UTILITYX 10/20/98 $35,000 SA-139 PROCESSED 7013 003 BUCKLEY FIELD UTILITY BLD 03/31/23 $89,435 SA-139 7016 001 PRESS BOX (NEW) 03/31/23 $303,379 SA-139 7999 001 DISTRICT-WIDE 11/15/17 $100,000 SA-139 PROCESSED 7999 002 DISTRICT-WIDE 02/19/19 $100,000 SA-139 PROCESSED 7999 003 DISTRICT-WIDE 03/23/20 $100,000 SA-139 PROCESSED

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