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: 512001 --- MASSENA DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 002 FILE SA-139 $0 SA-4 0001 004 JEFFERSON ELEMENTARY 08/18/99 $3,246,358 SA-139 PROCESSED 0001 005 JEFFERSON ELEMENTARY 01/22/98 $116,624 SA-139 PROCESSED 0001 007 JEFFERSON ELEMENTARY 03/11/03 $52,938 SA-139 PROCESSED 0001 008 JEFFERSON ELEMENTARY 10/29/07 $4,659,058 SA-139 PROCESSED 0001 009 JEFFERSON ELEMENTARY 06/14/07 $143,217 SA-139 PROCESSED 0001 010 JEFFERSON ELEMENTARY 08/11/09 $60,000 SA-139 PROCESSED 0001 011 JEFFERSON ELEMENTARY 06/02/20 $2,520,684 SA-139 0001 012 JEFFERSON ELEMENTARY 05/03/21 $5,584,292 SA-139 0003 003 LOUISVILLE ELEM 04/27/92 $55,440 SA-139 PROCESSED 0003 004 LOUISVILLE ELEMENTARY 02/24/94 $143,471 SA-139 PROCESSED 0003 005 08/15/06 $39,241 SA-139 PROCESSED 0004 002 MADISON ELEMENTARY 05/10/88 $32,355 SA-139 PROCESSED 0004 004 MADISON ELEMENTARY 02/24/94 $39,173 SA-139 PROCESSED 0004 005 MADISON ELEMENTARY 08/18/99 $3,560,482 SA-139 PROCESSED 0004 007 MADISON ELEMENTARY 10/29/07 $4,037,565 SA-139 PROCESSED 0004 008 MADISON ELEMENTARY 08/11/09 $350,000 SA-139 PROCESSED 0004 009 MADISON ELEMENTARY 06/02/20 $3,247,698 SA-139 0004 010 MADISON ELEMENTARY 05/03/21 $6,088,689 SA-139 0005 001 NIGHTENGALE ELEM FILE SA-139 $0 SA-4 0005 004 NIGHTENGALE ELEMENTARY 08/18/99 $3,450,935 SA-139 PROCESSED 0005 005 NIGHTENGALE ELEMENTARY 01/22/98 $21,339 SA-139 PROCESSED 0005 007 NIGHTENGALE ELEMENTARY 11/11/04 $84,155 SA-139 PROCESSED 0005 008 NIGHTENGALE ELEMENTARY 10/29/07 $3,649,548 SA-139 PROCESSED 0005 009 NIGHTENGALE ELEMENTARY 08/11/09 $350,000 SA-139 PROCESSED 0005 010 NIGHTENGALE ELEMENTARY 04/28/11 $833,272 SA-139 PROCESSED 0005 011 NIGHTENGALE ELEMENTARY 06/02/20 $3,128,704 SA-139 0005 012 NIGHTENGALE ELEMENTARY 05/03/21 $6,078,689 SA-139 0008 002 MASSENA SENIOR HIGH 04/27/92 $2,800,705 SA-139 PROCESSED 0008 003 MASSENA SENIOR HIGH 08/18/99 $5,993,655 SA-139 PROCESSED 0008 005 MASSENA SENIOR HIGH 03/11/03 $313,225 SA-139 PROCESSED 0008 006 MASSENA SENIOR HIGH 08/15/06 $70,759 SA-139 PROCESSED 0008 007 MASSENA SENIOR HIGH 10/09/08 $16,087,335 SA-139 PROCESSED 0008 008 MASSENA SENIOR HIGH 06/27/07 $3,424,321 SA-139 PROCESSED 0008 009 MASSENA SENIOR HIGH 08/11/09 $4,177,000 SA-139 PROCESSED 0008 011 MASSENA SENIOR HIGH 08/10/09 $80,383 SA-139 PROCESSED 0008 012 MASSENA SENIOR HIGH 05/28/10 $464,419 SA-139 PROCESSED 0008 013 MASSENA SENIOR HIGH 06/24/10 $292,087 SA-139 PROCESSED 0008 014 MASSENA SENIOR HIGH 08/20/10 $381,480 SA-139 PROCESSED 0008 015 MASSENA SENIOR HIGH 04/28/11 $1,910,611 SA-139 PROCESSED 0008 016 Massena Senior High 07/02/12 $164,850 SA-139 PROCESSED 0008 018 MASSENA SENIOR HIGH 10/23/18 $93,946 SA-139 PROCESSED 0008 019 MASSENA SENIOR HIGH 06/02/20 $4,137,811 SA-139 0008 020 MASSENA SENIOR HIGH 05/03/21 $1,365,792 SA-139 0008 021 MASSENA SENIOR HIGH 03/17/22 $6,126,626 SA-139 0008 022 MASSENA SENIOR HIGH 05/25/23 $100,000 SA-139 PROCESSED 0011 001 TWIN RIVER ELEM 04/27/92 $21,120 SA-139 PROCESSED 0011 002 TWIN RIVER ELEMENTARY 02/24/94 $162,308 SA-139 PROCESSED 0012 001 LEARY JUNIOR HIGH 05/31/88 $24,817 SA-139 PROCESSED 0012 002 LEARY JUNIOR HIGH 04/27/92 $681,929 SA-139 PROCESSED 0012 003 LEARY JUNIOR HIGH 08/18/99 $4,115,230 SA-139 PROCESSED 0012 004 LEARY JUNIOR HIGH 01/22/98 $133,852 SA-139 PROCESSED 0012 005 LEARY JUNIOR HIGH 11/11/04 $15,845 SA-139 PROCESSED 0012 006 LEARY JUNIOR HIGH 10/29/07 $1,446,566 SA-139 PROCESSED 0012 007 LEARY JUNIOR HIGH 07/07/06 $761,200 SA-139 PROCESSED 0012 008 LEARY JUNIOR HIGH 03/02/11 $660,000 SA-139 PROCESSED 0012 009 J.W. LEARY JUNIOR HIGH SC $100,000 SA-4 PROCESSED 0012 010 J.W. LEARY JUNIOR HIGH SC 06/07/16 $100,000 SA-139 PROCESSED 0012 011 J.W. LEARY JUNIOR HIGH SC 06/02/20 $3,188,100 SA-139 0012 012 J.W. LEARY JUNIOR HIGH SC 03/17/22 $3,779,589 SA-139 5006 003 BUS GARAGE MAINT 04/27/92 $143,616 SA-139 PROCESSED 5006 005 BUS GARAGE MAINT 03/11/99 $147,456 SA-139 PROCESSED 5006 006 BUS GARAGE MAINT 10/29/07 $2,200,000 SA-139 PROCESSED 5006 007 BUS GARAGE MAINT 05/22/08 $280,260 SA-139 PROCESSED 5006 008 BUS GARAGE MAINT 09/25/09 $450,000 SA-139 PROCESSED 5006 009 BUS GARAGE MAINT 03/02/11 $975,000 SA-139 PROCESSED 5006 012 CENT ADMIN BLDG (FMLY BUS $100,000 SA-4 PROCESSED 5006 013 CENT ADMIN BLDG (FMLY BUS 06/02/20 $280,000 SA-139 5006 014 CENT ADMIN BLDG (FMLY BUS 03/17/22 $371,348 SA-139 5019 001 XXXSHARED TRANS/FUEL DEPO 05/20/02 $3,850,000 SA-139 PROCESSED 5019 002 TRANS. FAC./FUEL DEPOT $100,000 SA-4 PROCESSED 5019 003 TRANS. FAC./FUEL DEPOT 07/11/19 $94,570 SA-139 PROCESSED 5019 004 TRANS. FAC./FUEL DEPOT 06/02/20 $1,038,524 SA-139 5019 005 TRANS. FAC./FUEL DEPOT $100,000 SA-4 PROCESSED 5019 006 TRANS. FAC./FUEL DEPOT 05/03/21 $95,129 SA-139 5019 007 TRANS. FAC./FUEL DEPOT FILE SA-139 $350,000 SA-4 7013 001 BROADCAST BOOTH FILE SA-139 $0 SA-4 7014 001 BROADCAST BOOTH/PRESS BOX FILE SA-139 $0 SA-4 7999 001 DISTRICT-WIDE $100,000 SA-4 PROCESSED

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