SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 010100 --- ALBANY
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0016 001 PUBLIC SCHOOL #16 07/22/87 $66,507 SA-139
0016 002 PUBLIC SCHOOL #16 12/03/86 $170,763 SA-139 PROCESSED
0016 003 PUBLIC SCHOOL #16 FILE SA-139 $36,300 SA-4
0016 004 PUBLIC SCHOOL #16 05/04/88 $82,993 SA-139 PROCESSED
0016 005 PUBLIC SCHOOL #16 12/14/94 $1,342,632 SA-139 PROCESSED
0018 004 PUBLIC SCHOOL #18 05/04/88 $171,710 SA-139 PROCESSED
0018 005 PUBLIC SCHOOL #18 03/12/90 $16,850 SA-139 PROCESSED
0018 006 PUBLIC SCHOOL #18 03/12/90 $25,171 SA-139 PROCESSED
0018 007 PUBLIC SCHOOL #18 07/06/95 $212,014 SA-139 PROCESSED
0019 002 PUBLIC SCHOOL #19 05/26/89 $395,479 SA-139 PROCESSED
0019 003 PUBLIC SCHOOL #19 03/12/90 $470,609 SA-139 PROCESSED
0019 004 PUBLIC SCHOOL #19 05/31/92 $155,375 SA-139 PROCESSED
0019 005 PUBLIC SCHOOL #19 12/14/94 $170,509 SA-139 PROCESSED
0019 006 PUBLIC SCHOOL #19 04/04/07 $15,033,000 SA-139
0020 001 PUBLIC SCHOOL #20 $55,000 SA-4
0020 002 PUBLIC SCHOOL #20 05/31/92 $1,124,937 SA-139 PROCESSED
0020 003 PUBLIC SCHOOL #20 07/07/04 $10,491,926 SA-139
0023 FP1 ALBANY SCHOOL OF HUMANITI $5,850 SA-4
0023 001 PUBLIC SCHOOL 23 12/03/86 $247,262 SA-139 PROCESSED
0023 002 PUBLIC SCHOOL 23 05/04/88 $32,530 SA-139 PROCESSED
0023 004 PUBLIC SCHOOL 23 04/26/94 $12,345,517 SA-139 PROCESSED
0023 006 PUBLIC SCHOOL 23 04/13/94 $11,894,235 SA-139 PROCESSED
0024 001 THOMAS OBRIEN 24 $208,075 SA-4 PROCESSED
0024 002 THOMAS OBRIEN 24 12/14/94 $502,413 SA-139 PROCESSED
0024 003 THOMAS OBRIEN 24 07/06/95 $653,334 SA-139 PROCESSED
0024 004 THOMAS OBRIEN 24 ACADEMY 04/15/05 $1,585,000 SA-139
0024 005 THOMAS OBRIEN 24 ACADEMY FILE SA-139 $385,000 SA-4
0024 006 THOMAS OBRIEN 24 ACADEMY FILE SA-139 $7,165,000 SA-4
0024 007 THOMAS OBRIEN 24 ACADEMY FILE SA-139 $835,000 SA-4
0026 001 PUBLIC SCHOOL-26 06/05/91 $18,800 SA-139 PROCESSED
0026 002 PUBLIC SCHOOL-26 05/31/92 $827,247 SA-139 PROCESSED
0026 003 PUBLIC SCHOOL-26 03/03/93 $171,440 SA-139 PROCESSED
0026 004 PUBLIC SCHOOL-26 04/17/96 $638,286 SA-139 PROCESSED
0027 001 PUBLIC SCHOOL-27 05/04/88 $149,700 SA-139 PROCESSED
0027 002 PUBLIC SCHOOL-27 05/31/92 $489,370 SA-139 PROCESSED
0027 003 PUBLIC SCHOOL-27 04/17/96 $662,067 SA-139 PROCESSED
0027 004 PUBLIC SCHOOL-27 07/07/04 $10,277,115 SA-139
0040 001 PHILIP SCHUYLER E.S. 01/18/87 $256,888 SA-139 PROCESSED
0040 002 PHILIP SCHUYLER E.S. FILE SA-139 $27,500 SA-4
0040 003 PHILIP SCHUYLER E.S. 03/12/90 $253,947 SA-139 PROCESSED
0040 004 PHILIP SCHUYLER E.S. 03/12/90 $423,156 SA-139 PROCESSED
0040 005 PHILIP SCHUYLER E.S. 06/05/91 $26,000 SA-139 PROCESSED
0040 006 PHILIP SCHUYLER E.S. 05/31/92 $370,414 SA-139 PROCESSED
0040 007 PHILIP SCHUYLER E.S. 07/06/95 $213,548 SA-139 PROCESSED
0043 FP1 PHILIP LIVINGSTON JR $5,850 SA-4
0043 SC1 PHILIP LIVINGSTON JR $17,198 SA-4
0043 001 PHILIP LIVINGSTON JR 07/01/86 $154,975 SA-139 PROCESSED
0043 002 PHILIP LIVINGSTON JR 05/04/88 $103,290 SA-139 PROCESSED
0043 003 PHILIP LIVINGSTON JR 03/12/90 $148,815 SA-139 PROCESSED
0043 004 PHILIP LIVINGSTON JR 06/26/90 $855,679 SA-139 PROCESSED
0043 005 PHILIP LIVINGSTON JR 06/05/91 $1,338,600 SA-139 PROCESSED
0043 006 PHILIP LIVINGSTON JR 03/04/92 $905,385 SA-139 PROCESSED
0043 007 PHILIP LIVINGSTON JR 12/14/94 $2,203,113 SA-139 PROCESSED
0044 FP1 WM S HACKETT JR H.S. $5,850 SA-4
0044 001 WM.S.HACKETT JR.H.S. 01/18/87 $276,009 SA-139 PROCESSED
0044 002 WM.S.HACKETT JR.H.S. FILE SA-139 $22,000 SA-4
0044 003 WM.S.HACKETT JR.H.S. 03/12/90 $1,071,900 SA-139 PROCESSED
0044 004 WM.S.HACKETT JR.H.S. 05/26/89 $13,802 SA-139 PROCESSED
0044 005 WM.S.HACKETT JR.H.S. 03/12/90 $236,541 SA-139 PROCESSED
0044 006 WM.S.HACKETT JR.H.S. 06/26/90 $425,144 SA-139 PROCESSED
0044 007 WM.S.HACKETT JR.H.S. 06/05/91 $18,800 SA-139 PROCESSED
0044 008 WM.S.HACKETT JR.H.S. 05/31/92 $527,032 SA-139 PROCESSED
0044 010 WM S HACKETT JR H.S. 04/11/05 $3,800,000 SA-139
0044 011 WM S HACKETT JR H.S. 04/04/06 $29,700,000 SA-139
0046 FP1 GIFFEN MEMORIAL ELEMENTAR $6,370 SA-4
0046 001 GIFFEN MEMORIAL E.S 07/12/89 $646,679 SA-139 PROCESSED
0046 002 GIFFEN MEMORIAL E.S 06/26/90 $446,225 SA-139 PROCESSED
0046 003 GIFFEN MEMORIAL E.S 06/30/93 $1,857,202 SA-139 PROCESSED
0046 004 GIFFEN MEMORIAL E.S FILE SA-139 $864,507 SA-4
0046 005 GIFFEN MEMORIAL ELEMENTAR FILE SA-139 $1,845,752 SA-4
0046 006 GIFFEN MEMORIAL ELEMENTAR FILE SA-139 $10,960,000 SA-4
0046 007 GIFFEN MEMORIAL ELEMENTAR FILE SA-139 $1,040,000 SA-4
0047 001 ARBOR HILL E.S. 01/13/87 $215,000 SA-139 PROCESSED
0047 002 ARBOR HILL E.S. 05/04/88 $685,587 SA-139 PROCESSED
0047 003 ARBOR HILL E.S. 04/25/89 $111,224 SA-139 PROCESSED
0047 004 ARBOR HILL E.S. 07/06/95 $1,351,907 SA-139 PROCESSED
0047 005 ARBOR HILL ELEMENTARY SCH 04/10/02 $2,330,000 SA-139 PROCESSED
0047 006 ARBOR HILL ELEMENTARY SCH FILE SA-139 $12,000,000 SA-4
0048 FP1 ALBANY HIGH SCHOOL $17,030 SA-4
0048 002 ALBANY HIGH SCHOOL $93,384 SA-4 PROCESSED
0048 003 ALBANY HIGH SCHOOL FILE SA-139 $0 SA-4
0048 004 ALBANY HIGH SCHOOL 07/15/87 $457,969 SA-139 PROCESSED
0048 005 ALBANY HIGH SCHOOL 06/05/91 $1,045,800 SA-139 PROCESSED
0048 006 ALBANY HIGH SCHOOL 05/31/92 $105,655 SA-139 PROCESSED
0048 007 ALBANY HIGH SCHOOL 12/14/94 $231,337 SA-139 PROCESSED
0048 008 ALBANY HIGH SCHOOL 07/06/95 $381,422 SA-139 PROCESSED
0048 010 ALBANY HIGH SCHOOL 10/27/02 $550,968 SA-139 PROCESSED
0048 011 ALBANY HIGH SCHOOL 03/13/07 $2,036,136 SA-139
0048 012 ALBANY HIGH SCHOOL 04/08/09 $185,000 SA-139
0049 001 ALBANY OCCUP CENTER 06/05/91 $752,000 SA-139 PROCESSED
0056 001 XXXNEW ELEM SCH PSES "A"X 05/07/03 $9,989,013 SA-139
0057 001 XXXNEW ELEM SCH PSES "B"X 05/07/03 $11,947,635 SA-139
0059 001 XXXSCHOOL 18 REPLACEMENTX 05/20/05 $10,837,752 SA-139
0060 001 XXXSCHOOL 16 REPLACEMENT 04/06/05 $12,700,000 SA-139
0061 001 02/13/04 $35,718,962 SA-139
0062 001 XXXMONTESSORI MAGNET SCHO 04/12/04 $9,781,250 SA-139
0064 001 06/18/03 $4,008,009 SA-139 PROCESSED
1001 001 ADMINISTRATION BLDFG FILE SA-139 $0 SA-4 N/A
1001 002 ADMINISTRATION BLDG 12/01/05 $268,469 SA-139 N/A
7003 001 ADULT LEARNING CENTER 04/17/96 $742,368 SA-139 PROCESSED
7999 001 01/25/96 $959,683 SA-139 PROCESSED
7999 002 09/01/01 $766,365 SA-139 PROCESSED
7999 003 08/31/00 $2,520,119 SA-139 PROCESSED
8029 L01 HARRIET GIBBONS HIGH SCHO 11/17/94 $215,850 SA-139
8029 L02 HARRIET GIBBONS HIGH SCHO 02/20/03 $164,824 SA-139
8050 L01 03/01/94 $968,917 SA-139
8050 L02 02/20/03 $892,500 SA-139
8050 L03 MONTESSORI MAGNET SCHOOL 01/19/04 $1,082,667 SA-139
8051 001 XXX MODULAR-SCHOOL XXXXXX 08/22/95 $115,500 SA-139 PROCESSED
8063 L01 XXX YMCA XXX 02/14/05 $2,000,000 SA-139
8064 L01 HARRIET GIBBONS HS 09/05/02 $205,993 SA-139
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