SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 061700 --- JAMESTOWN
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0004 001 01/14/03 $2,042,000 SA-139 PROCESSED
0005 001 HIGH SCHOOL 06/09/92 $285,059 SA-139 PROCESSED
0005 002 HIGH SCHOOL 11/16/93 $32,953 SA-139 PROCESSED
0005 003 HIGH SCHOOL 02/06/96 $71,954 SA-139 PROCESSED
0005 004 HIGH SCHOOL 04/22/98 $229,503 SA-139 PROCESSED
0005 006 HIGH SCHOOL 04/20/99 $1,114,051 SA-139 PROCESSED
0005 007 HIGH SCHOOL 05/09/00 $250,000 SA-139 PROCESSED
0005 008 HIGH SCHOOL 07/11/01 $1,000,000 SA-139 PROCESSED
0005 009 HIGH SCHOOL 02/12/02 $18,296,450 SA-139 PROCESSED
0005 999 HIGH SCHOOL 04/30/92 $240,000 SA-139
0007 001 LINCOLN SCHOOL 02/20/91 $350,000 SA-139 PROCESSED
0007 002 LINCOLN SCHOOL 04/13/99 $426,916 SA-139 PROCESSED
0007 003 LINCOLN SCHOOL 07/11/00 $4,436,819 SA-139 PROCESSED
0009 001 CARLYLE RING ELEMENTARY 02/06/96 $881,136 SA-139 PROCESSED
0009 003 CARLYLE RING ELEMENTARY 03/25/03 $2,440,000 SA-139 PROCESSED
0009 004 CARLYLE RING ELEMENTARY 11/10/01 $85,000 SA-139 PROCESSED
0009 005 CARLYLE RING ELEMENTARY 06/12/01 $86,000 SA-139 PROCESSED
0009 006 CARLYLE RING ELEMENTARY 04/10/06 $920,000 SA-139
0010 001 CLINTON V BUSH ELEMENTARY 02/06/96 $720,086 SA-139 PROCESSED
0010 003 CLINTON V BUSH ELEMENTARY 03/25/03 $1,720,000 SA-139 PROCESSED
0010 005 CLINTON V BUSH ELEMENTARY 06/12/01 $94,950 SA-139 PROCESSED
0010 006 CLINTON V BUSH ELEMENTARY 04/10/06 $850,000 SA-139
0011 001 21ST STREET ANNEX 08/04/88 $140,604 SA-139
0012 001 MILTON J FLETCHER 01/12/90 $197,436 SA-139 PROCESSED
0012 002 MILTON J FLETCHER 02/06/96 $94,953 SA-139 PROCESSED
0012 003 MILTON J FLETCHER 09/24/02 $3,708,001 SA-139 PROCESSED
0012 004 MILTON J FLETCHER 04/18/01 $31,173 SA-139 PROCESSED
0012 006 MILTON J FLETCHER 06/12/01 $192,000 SA-139 PROCESSED
0013 001 SAMUEL G LOVE SCHOOL 12/05/90 $440,000 SA-139 PROCESSED
0013 002 SAMUEL G LOVE SCHOOL 02/13/95 $343,145 SA-139 PROCESSED
0013 003 SAMUEL G LOVE SCHOOL 02/14/01 $5,830,000 SA-139 PROCESSED
0014 001 PERSELL SCHOOL 06/06/89 $3,309,000 SA-139 PROCESSED
0014 002 PERSELL SCHOOL 02/06/96 $456,871 SA-139 PROCESSED
0014 003 PERSELL SCHOOL 02/14/01 $4,600,000 SA-139 PROCESSED
0014 004 PERSELL SCHOOL 08/24/99 $512,308 SA-139 PROCESSED
0015 001 JEFFERSON JR HIGH 09/12/88 $1,370,000 SA-139 PROCESSED
0015 003 JEFFERSON JR HIGH 06/17/92 $1,033,000 SA-139 PROCESSED
0015 004 JEFFERSON JR HIGH 06/15/99 $2,400,000 SA-139 PROCESSED
0015 005 JEFFERSON JR HIGH 03/17/99 $398,397 SA-139 PROCESSED
0015 006 JEFFERSON JR HIGH 10/24/00 $196,200 SA-139 PROCESSED
0015 007 JEFFERSON JR HIGH 08/08/01 $2,100,000 SA-139 PROCESSED
0015 008 JEFFERSON JR HIGH 04/10/01 $520,000 SA-139 PROCESSED
0015 009 JEFFERSON JR HIGH 04/25/01 $200,000 SA-139 PROCESSED
0015 010 JEFFERSON JR HIGH 05/14/02 $1,497,999 SA-139 PROCESSED
0015 011 JEFFERSON JR HIGH 01/13/04 $644,804 SA-139 PROCESSED
0015 012 JEFFERSON JR HIGH 05/14/02 $655,000 SA-139 PROCESSED
0015 013 JEFFERSON JR HIGH 12/29/06 $12,700,000 SA-139
0015 014 JEFFERSON JR HIGH 07/26/06 $1,582,000 SA-139
0015 015 JEFFERSON JR HIGH 06/13/07 $7,500,000 SA-139
0017 002 WASHINGTON SCHOOL 06/17/92 $1,367,929 SA-139 PROCESSED
0017 003 WASHINGTON SCHOOL 06/15/99 $2,250,000 SA-139 PROCESSED
0017 005 WASHINGTON SCHOOL 10/25/00 $217,000 SA-139 PROCESSED
0017 006 WASHINGTON SCHOOL 04/10/01 $560,000 SA-139 PROCESSED
0017 007 WASHINGTON SCHOOL 04/10/01 $210,000 SA-139 PROCESSED
0017 008 WASHINGTON SCHOOL 04/09/02 $800,000 SA-139 PROCESSED
0017 009 WASHINGTON SCHOOL 01/13/04 $735,804 SA-139 PROCESSED
0017 010 WASHINGTON SCHOOL 10/10/06 $65,000 SA-139 PROCESSED
0017 011 WASHINGTON SCHOOL 04/24/08 $12,700,000 SA-139
0017 012 WASHINGTON SCHOOL 01/23/08 $1,150,000 SA-139
0018 001 ROGER ELEM 07/10/89 $343,112 SA-139 PROCESSED
0018 002 ROGER ELEMENTARY 09/14/96 $550,000 SA-139 PROCESSED
0018 003 ROGER ELEMENTARY 02/09/05 $1,181,000 SA-139 PROCESSED
0018 004 ROGER ELEMENTARY 06/12/01 $190,000 SA-139 PROCESSED
0018 005 ROGER ELEMENTARY 04/10/06 $60,000 SA-139
0018 006 ROGER ELEMENTARY 10/10/06 $38,000 SA-139 PROCESSED
0018 007 ROGER ELEMENTARY 01/23/08 $950,000 SA-139
2020 001 XXXSTORAGE @ JEFFERSON MI 01/13/04 $56,000 SA-139 N/A
5021 001 XXXBUS GARAGE @ JEFFERSON 10/23/01 $3,900,000 SA-139 PROCESSED
7022 002 CONCESSION STAND 06/13/07 $250,000 SA-139 PROCESSED
7023 001 XXXNEW CONCESSION STANDXX 05/14/02 $260,000 SA-139 PROCESSED
7026 001 07/26/06 $50,000 SA-139 PROCESSED
7027 001 07/26/06 $18,000 SA-139 PROCESSED
7999 001 07/06/00 $6,866,000 SA-139 PROCESSED
7999 002 11/28/00 $68,000 SA-139 PROCESSED
7999 003 03/14/07 $1,750,000 SA-139
7999 004 12/11/07 $1,150,000 SA-139 PROCESSED
7999 999 FILE SA-139 $431,201 SA-4
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