SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 031501 --- UNION-ENDICOTT
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0003 001 12/22/98 $11,050,000 SA-139 PROCESSED
0003 003 GEORGE F JOHNSON ELEMENTA 07/17/02 $40,000 SA-139 PROCESSED
0003 004 GEORGE F JOHNSON ELEMENTA 03/08/05 $216,194 SA-139
0004 001 LINNAEUS W. WEST ES FILE SA-139 $72,702 SA-4 PROCESSED
0004 002 LINNAEUS W. WEST ES 07/20/87 $184,000 SA-139 PROCESSED
0004 003 LINNAEUS W. WEST ES 07/16/90 $251,500 SA-139 PROCESSED
0004 004 LINNAEUS W WEST ELEM SCHO 05/20/96 $38,160 SA-139 PROCESSED
0004 005 LINNAEUS W WEST ELEM SCHO 06/04/98 $124,041 SA-139 PROCESSED
0004 006 LINNAEUS W WEST ELEM SCHO 07/17/02 $135,000 SA-139 PROCESSED
0004 007 LINNAEUS W WEST ELEM SCHO 05/02/06 $181,158 SA-139
0004 008 LINNAEUS W WEST ELEM SCHO 06/09/05 $49,878 SA-139
0004 009 LINNAEUS W WEST ELEM SCHO 05/20/08 $238,825 SA-139
0004 010 LINNAEUS W WEST ELEM SCHO FILE SA-139 $32,000 SA-4
0004 011 LINNAEUS W WEST ELEM SCHO FILE SA-139 $516,000 SA-4
0005 001 GEORGE W JOHNSON ES FILE SA-139 $59,777 SA-4 PROCESSED
0005 004 GEORGE W JOHNSON ELEM SCH 05/20/96 $19,930 SA-139 PROCESSED
0006 001 CHAS F JOHNSON ES FILE SA-139 $29,081 SA-4 PROCESSED
0006 004 CHAS F JOHNSON ELEM SCHOO 11/16/92 $2,810,000 SA-139 PROCESSED
0006 006 CHAS F JOHNSON ELEM SCHOO 08/10/92 $75,001 SA-139 PROCESSED
0006 007 CHAS F JOHNSON ELEM SCHOO FILE SA-139 $55,000 SA-4 PROCESSED
0006 008 CHAS F JOHNSON ELEM SCHOO 06/04/98 $173,831 SA-139 PROCESSED
0006 010 CHAS F JOHNSON ELEM SCHOO 07/07/05 $263,283 SA-139
0006 011 CHAS F JOHNSON ELEM SCHOO 06/09/05 $108,800 SA-139
0006 012 CHAS F JOHNSON ELEM SCHOO 05/02/06 $1,101,048 SA-139
0006 013 CHAS F JOHNSON ELEM SCHOO 05/20/08 $88,825 SA-139
0008 004 GEO H NICHOLS ELEM SCHOOL 10/08/91 $88,000 SA-139 PROCESSED
0008 006 GEO H NICHOLS ELEM SCHOOL 11/02/93 $200,000 SA-139 PROCESSED
0008 008 GEO H NICHOLS ELEM SCHOOL 05/20/96 $184,166 SA-139 PROCESSED
0011 001 SENIOR HIGH SCHOOL $200,000 SA-4 PROCESSED
0011 002 SENIOR HIGH SCHOOL 07/06/87 $83,456 SA-139 PROCESSED
0011 004 SENIOR HIGH SCHOOL 04/25/88 $76,200 SA-139 PROCESSED
0011 006 SENIOR HIGH SCHOOL 05/27/88 $134,655 SA-139 PROCESSED
0011 007 SENIOR HIGH SCHOOL 05/26/89 $62,750 SA-139 PROCESSED
0011 008 SENIOR HIGH SCHOOL 05/26/89 $86,150 SA-139 PROCESSED
0011 009 SENIOR HIGH SCHOOL 05/26/89 $167,880 SA-139 PROCESSED
0011 010 SENIOR HIGH SCHOOL 05/17/93 $413,000 SA-139 PROCESSED
0011 011 SENIOR HIGH SCHOOL 05/20/96 $1,226,486 SA-139 PROCESSED
0011 013 SENIOR HIGH SCHOOL FILE SA-139 $111,000 SA-4
0011 014 SENIOR HIGH SCHOOL $170,096 SA-4 PROCESSED
0011 015 SENIOR HIGH SCHOOL 06/04/98 $617,309 SA-139 PROCESSED
0011 016 SENIOR HIGH SCHOOL 12/05/00 $6,089,185 SA-139 PROCESSED
0011 017 SENIOR HIGH SCHOOL 07/17/02 $146,250 SA-139 PROCESSED
0011 019 SENIOR HIGH SCHOOL 03/04/02 $107,500 SA-139 PROCESSED
0011 020 SENIOR HIGH SCHOOL 01/08/04 $100,000 SA-139 PROCESSED
0011 021 SENIOR HIGH SCHOOL 12/05/06 $8,783,442 SA-139
0011 022 SENIOR HIGH SCHOOL 05/17/05 $702,167 SA-139 PROCESSED
0011 023 SENIOR HIGH SCHOOL 06/27/05 $938,101 SA-139
0011 024 SENIOR HIGH SCHOOL 05/02/06 $53,484 SA-139
0011 025 SENIOR HIGH SCHOOL 02/27/08 $1,329,520 SA-139
0011 026 SENIOR HIGH SCHOOL 05/20/08 $875,140 SA-139
0011 028 SENIOR HIGH SCHOOL 05/12/09 $3,725,000 SA-139
0011 029 SENIOR HIGH SCHOOL FILE SA-139 $211,000 SA-4
0011 030 SENIOR HIGH SCHOOL FILE SA-139 $259,000 SA-4
0012 001 JENNIE F SNAPP 07/06/87 $226,544 SA-139 PROCESSED
0012 003 JENNIE F SNAPP 07/28/89 $48,565 SA-139 PROCESSED
0012 004 JENNIE F SNAPP 07/16/90 $69,500 SA-139 PROCESSED
0012 005 JENNIE F SNAPP $185,000 SA-4 PROCESSED
0012 006 JENNIE F SNAPP 03/31/93 $184,000 SA-139 PROCESSED
0012 008 JENNIE F SNAPP 06/04/98 $171,071 SA-139 PROCESSED
0012 009 JENNIE F SNAPP 07/17/02 $436,500 SA-139 PROCESSED
0012 011 JENNIE F SNAPP 03/08/05 $777,908 SA-139
0012 012 JENNIE F SNAPP 04/01/09 $23,599,311 SA-139
0012 013 JENNIE F SNAPP 07/29/08 $6,096,107 SA-139
0012 014 JENNIE F SNAPP 12/18/07 $61,582 SA-139
0016 002 THOMAS WATSON SR 06/07/88 $185,000 SA-139 PROCESSED
0016 003 THOMAS WATSON SR 07/28/89 $48,151 SA-139 PROCESSED
0016 004 THOMAS WATSON SR 05/31/89 $181,977 SA-139 PROCESSED
0016 006 THOMAS WATSON SR 05/20/96 $550,748 SA-139 PROCESSED
0016 007 THOMAS WATSON SR 06/04/98 $132,273 SA-139 PROCESSED
0016 009 THOMAS WATSON SR 05/02/06 $1,710,313 SA-139
0016 010 THOMAS WATSON SR 06/09/05 $200,154 SA-139
0016 011 THOMAS WATSON SR 05/20/08 $98,730 SA-139
0017 002 ANN G MCGUINNESS 07/28/89 $52,618 SA-139 PROCESSED
0017 003 ANN G MCGUINNESS 08/16/93 $275,000 SA-139 PROCESSED
0017 004 ANN G MCGUINNESS 05/16/94 $346,650 SA-139 PROCESSED
0017 006 ANN G MCGUINNESS 06/04/98 $73,505 SA-139 PROCESSED
0017 007 ANN G MCGUINNESS 12/05/00 $565,950 SA-139 PROCESSED
0017 009 ANN G MCGUINNESS 05/02/06 $1,510,393 SA-139
0017 010 ANN G MCGUINNESS 06/09/05 $200,958 SA-139
0017 011 ANN G MCGUINNESS 05/20/08 $111,731 SA-139
0023 001 FIELD HOUSE U-E STAD 06/04/98 $91,236 SA-139 PROCESSED
0023 002 FIELD HOUSE U-E STAD 12/05/00 $39,800 SA-139 PROCESSED
1018 001 ADMINISTRATION BLDG 05/20/96 $255,510 SA-139 N/A
1030 002 ADMINISTRATION OFFICE FILE SA-139 $100,000 SA-4 N/A
1030 003 ADMINISTRATION OFFICE FILE SA-139 $250,000 SA-4 N/A
2010 001 HARVARD STREET STORAGE BU FILE SA-139 $0 SA-4 N/A
2026 001 XXXNEW STORAGE BLDG XXX 12/05/00 $66,365 SA-139 N/A
5020 001 HARVARD ST MAINT GAR 07/20/87 $32,814 SA-139 PROCESSED
5020 002 HARVARD ST MAINT GAR 05/16/94 $98,350 SA-139 PROCESSED
5020 003 HARVARD ST MAINT GAR 05/19/98 $118,673 SA-139 PROCESSED
5020 004 HARVARD ST MAINT GAR 07/17/02 $56,250 SA-139 PROCESSED
5020 005 HARVARD ST MAINT GAR FILE SA-139 $55,000 SA-4
5021 001 BRADLEY CREEK BUS GA 07/20/87 $82,886 SA-139 PROCESSED
5021 002 BRADLEY CREEK BUS GA 07/16/90 $29,000 SA-139 PROCESSED
5021 003 BRADLEY CREEK BUS GARAGE 07/26/94 $335,000 SA-139 PROCESSED
5021 004 BRADLEY CREEK BUS GARAGE 05/19/98 $148,062 SA-139 PROCESSED
5021 005 BRADLEY CREEK BUS GARAGE 12/05/06 $1,373,778 SA-139
5021 006 BRADLEY CREEK BUS GARAGE 08/28/07 $313,113 SA-139
7026 001 XXXCONCESSION STAND FILE SA-139 $95,000 SA-4
7028 001 XXXTICKET BOOTH-HOMEXXX 12/05/00 $14,350 SA-139 PROCESSED
7029 001 XXXTICKET BOOTH-VISITORXX 12/05/00 $14,350 SA-139 PROCESSED
7999 001 10/29/86 $102,000 SA-139 PROCESSED
8007 001 LADY OF GOOD COUNSEL FILE SA-139 $0 SA-4
8007 002 LADY OF GOOD COUNSEL FILE SA-139 $0 SA-4
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