SA777 NEW YORK STATE EDUCATION DEPARTMENT 06/27/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 070600 --- ELMIRA
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 FP1 PARLEY COBURN SCHOOL $6,000 SA-4
0002 001 PARLEY COBURN SCHOO 03/13/87 $132,856 SA-139 PROCESSED
0002 002 PARLEY COBURN SCHOO 06/12/91 $440,645 SA-139 PROCESSED
0002 003 PARLEY COBURN SCHOO 05/14/92 $50,369 SA-139 PROCESSED
0002 004 PARLEY COBURN SCHOOL 05/12/93 $89,672 SA-139 PROCESSED
0002 005 PARLEY COBURN SCHOOL 07/01/94 $39,185 SA-139 PROCESSED
0002 006 PARLEY COBURN SCHOOL 02/15/95 $42,790 SA-139 PROCESSED
0002 007 PARLEY COBURN SCHOOL 02/14/96 $177,000 SA-139 PROCESSED
0002 009 PARLEY COBURN SCHOOL 04/26/01 $51,515 SA-139 PROCESSED
0002 010 PARLEY COBURN SCHOOL 08/18/04 $8,469,401 SA-139
0002 011 PARLEY COBURN SCHOOL 04/12/07 $11,358 SA-139
0002 012 PARLEY COBURN SCHOOL 01/02/08 $5,655,200 SA-139
0003 FP1 ARTHUR W BOOTH SCHOOL $6,000 SA-4
0003 001 ARTHUR W BOOTH SCHL 12/19/88 $63,888 SA-139 PROCESSED
0003 002 ARTHUR W BOOTH SCHL 06/12/91 $99,000 SA-139 PROCESSED
0003 003 ARTHUR W BOOTH SCHL 05/14/92 $23,295 SA-139 PROCESSED
0003 004 ARTHUR W BOOTH SCHOOL 05/12/93 $28,559 SA-139 PROCESSED
0003 005 ARTHUR W BOOTH SCHOOL 07/01/94 $44,805 SA-139 PROCESSED
0003 006 ARTHUR W BOOTH SCHOOL 02/15/95 $31,637 SA-139 PROCESSED
0003 008 ARTHUR W BOOTH SCHOOL 04/12/00 $175,000 SA-139 PROCESSED
0003 010 ARTHUR W BOOTH SCHOOL 03/07/07 $890,000 SA-139
0003 011 ARTHUR W BOOTH SCHOOL 02/19/02 $368,080 SA-139 PROCESSED
0003 014 ARTHUR W BOOTH SCHOOL 06/28/06 $92,956 SA-139
0003 999 ARTHUR W BOOTH SCHL 02/21/86 $43,765 SA-139 PROCESSED
0005 FP1 THOMAS K BEECHER SCHOOL $6,000 SA-4
0005 001 THOMAS K BEECHER 06/12/91 $248,622 SA-139 PROCESSED
0005 002 THOMAS K BEECHER 05/14/92 $64,904 SA-139 PROCESSED
0005 003 THOMAS K BEECHER SCHOOL 05/12/93 $61,794 SA-139 PROCESSED
0005 004 THOMAS K BEECHER SCHOOL 07/01/94 $84,815 SA-139 PROCESSED
0005 005 THOMAS K BEECHER SCHOOL 02/15/95 $48,908 SA-139 PROCESSED
0005 006 THOMAS K BEECHER SCHOOL 02/14/96 $47,200 SA-139 PROCESSED
0005 007 THOMAS K BEECHER SCHOOL 05/04/05 $7,358,185 SA-139
0005 008 THOMAS K BEECHER SCHOOL 04/12/07 $11,959 SA-139
0005 009 THOMAS K BEECHER SCHOOL 02/06/08 $9,084,940 SA-139
0006 001 GEORGE M DIVEN SCHOO 03/13/87 $547,343 SA-139 PROCESSED
0006 002 GEORGE M DIVEN SCHOO 06/25/90 $243,495 SA-139 PROCESSED
0006 003 GEORGE M DIVEN SCHOO 05/14/92 $80,314 SA-139 PROCESSED
0006 004 GEORGE M DIVEN SCHOOL 05/12/93 $45,598 SA-139 PROCESSED
0006 005 GEORGE M DIVEN SCHOOL 07/01/94 $12,275 SA-139 PROCESSED
0006 006 GEORGE M DIVEN SCHOOL 02/14/96 $113,260 SA-139 PROCESSED
0006 007 GEORGE M DIVEN SCHOOL 01/15/97 $64,900 SA-139 PROCESSED
0006 008 GEORGE M DIVEN SCHOOL 02/08/02 $210,180 SA-139 PROCESSED
0006 009 GEORGE M DIVEN SCHOOL 11/06/01 $10,773,907 SA-139 PROCESSED
0006 010 GEORGE M DIVEN SCHOOL 07/06/04 $219,843 SA-139 PROCESSED
0006 011 GEORGE M DIVEN SCHOOL 04/12/07 $11,268 SA-139
0006 012 GEORGE M DIVEN SCHOOL FILE SA-139 $1,039,837 SA-4
0008 002 J SLOAT FASSETT SCHOOL 11/06/01 $811,744 SA-139 PROCESSED
0008 003 J SLOAT FASSETT SCHOOL 08/17/05 $9,975,111 SA-139
0008 004 J SLOAT FASSETT SCHOOL 04/12/07 $13,522 SA-139
0008 005 J SLOAT FASSETT SCHOOL 04/23/08 $9,382,900 SA-139
0009 001 POOL BLDG EFA 05/12/93 $696,590 SA-139 PROCESSED
0009 002 POOL BLDG EFA 04/22/98 $76,700 SA-139 PROCESSED
0009 003 POOL BLDG EFA 04/29/99 $140,000 SA-139 PROCESSED
0009 004 POOL BLDG EFA 12/21/05 $2,525,000 SA-139
0012 FP1 RIVERSIDE SCHOOL $6,000 SA-4
0012 001 RIVERSIDE SCHOOL 06/25/90 $165,084 SA-139 PROCESSED
0012 002 RIVERSIDE SCHOOL 12/04/90 $2,194,980 SA-139 PROCESSED
0012 003 RIVERSIDE SCHOOL 07/01/94 $105,645 SA-139 PROCESSED
0012 004 RIVERSIDE SCHOOL 02/14/96 $47,200 SA-139 PROCESSED
0012 006 RIVERSIDE SCHOOL 03/02/05 $2,341,500 SA-139
0012 008 RIVERSIDE SCHOOL 08/29/07 $662,000 SA-139
0012 009 RIVERSIDE SCHOOL 10/03/07 $13,746,000 SA-139
0012 999 RIVERSIDE SCHOOL 02/21/86 $16,090 SA-139 PROCESSED
0013 FP1 GEORGE WASHINGTON SCHOOL $6,000 SA-4
0013 001 GEORGE WASHINGTON SC FILE SA-139 $0 SA-4
0013 002 GEORGE WASHINGTON SC 06/12/91 $210,488 SA-139 PROCESSED
0013 003 GEORGE WASHINGTON SC 06/26/91 $225,000 SA-139 PROCESSED
0013 004 GEORGE WASHINGTON SCHOOL 05/18/92 $11,363 SA-139 PROCESSED
0013 005 GEORGE WASHINGTON SCHOOL 05/12/93 $77,637 SA-139 PROCESSED
0013 006 GEORGE WASHINGTON SCHOOL 02/15/95 $24,813 SA-139 PROCESSED
0013 007 GEORGE WASHINGTON SCHOOL 01/15/97 $159,300 SA-139 PROCESSED
0013 010 GEORGE WASHINGTON SCHOOL 03/31/05 $300,000 SA-139
0013 999 GEORGE WASHINGTON SC 02/21/86 $36,355 SA-139 PROCESSED
0014 FP1 HENDY AVE SCHOOL-UNOCCUPI $6,000 SA-4
0014 001 HENDY AVE SCHOOL 03/13/87 $416,173 SA-139 PROCESSED
0014 002 HENDY AVE SCHOOL 06/25/90 $717,774 SA-139 PROCESSED
0014 003 HENDY AVE SCHOOL 11/18/87 $37,105 SA-139
0014 004 HENDY AVE SCHOOL FILE SA-139 $42,000 SA-4
0014 005 HENDY AVE SCHOOL 05/14/92 $13,669 SA-139 PROCESSED
0014 006 HENDY AVE SCHOOL 05/12/93 $76,475 SA-139 PROCESSED
0014 007 HENDY AVE SCHOOL 07/01/94 $39,895 SA-139 PROCESSED
0014 008 HENDY AVE SCHOOL 02/15/95 $89,579 SA-139 PROCESSED
0014 009 HENDY AVE SCHOOL 02/14/96 $82,600 SA-139 PROCESSED
0014 010 HENDY AVE SCHOOL-UNOCCUPI 11/17/04 $318,500 SA-139 PROCESSED
0014 011 HENDY AVE SCHOOL 08/05/03 $10,869,734 SA-139
0014 012 HENDY AVE SCHOOL-UNOCCUPI 04/12/07 $12,440 SA-139
0014 013 HENDY AVE SCHOOL-UNOCCUPI FILE SA-139 $624,106 SA-4
0014 014 HENDY AVE SCHOOL-UNOCCUPI 02/06/08 $886,538 SA-139
0015 001 ERNIE DAVIS JUNIOR H FILE SA-139 $0 SA-4
0015 002 ERNIE DAVIS JUNIOR H 12/19/88 $2,466,116 SA-139 PROCESSED
0015 003 ERNIE DAVIS JUNIOR H FILE SA-139 $0 SA-4
0015 004 ERNIE DAVIS JUNIOR H 12/19/88 $214,000 SA-139 PROCESSED
0015 005 ERNIE DAVIS JUNIOR H 05/09/89 $738,089 SA-139 PROCESSED
0015 006 ERNIE DAVIS JUNIOR H 06/25/90 $777,993 SA-139 PROCESSED
0015 007 ERNIE DAVIS JUNIOR H FILE SA-139 $44,713 SA-4
0015 008 ERNIE DAVIS JR HIGH 07/01/94 $19,890 SA-139 PROCESSED
0015 009 ERNIE DAVIS JR HIGH 04/17/97 $9,165,000 SA-139 PROCESSED
0015 010 ERNIE DAVIS JR HIGH 01/11/00 $863,700 SA-139 PROCESSED
0015 011 ERNIE DAVIS JR HIGH 04/12/03 $433,727 SA-139 PROCESSED
0015 012 ERNIE DAVIS JR HIGH 09/17/02 $110,000 SA-139 PROCESSED
0015 013 ERNIE DAVIS JR HIGH 07/06/04 $626,269 SA-139 PROCESSED
0015 014 ERNIE DAVIS JR HIGH 04/12/07 $128,934 SA-139
0015 999 ERNIE DAVIS JUNIOR H 02/21/86 $52,780 SA-139 PROCESSED
0016 FP1 SOUTHSIDE HIGH SCHOOL $15,000 SA-4
0016 001 SOUTHSIDE HIGH SCHOOL 03/13/87 $68,348 SA-139 PROCESSED
0016 002 SOUTHSIDE HIGH SCHOOL 09/19/88 $22,419 SA-139 PROCESSED
0016 003 SOUTHSIDE HIGH SCHOOL 12/19/88 $69,654 SA-139 PROCESSED
0016 004 SOUTHSIDE HIGH SCHOOL 04/20/90 $201,290 SA-139 PROCESSED
0016 005 SOUTHSIDE HIGH SCHOOL 06/12/91 $883,100 SA-139 PROCESSED
0016 007 SOUTHSIDE HIGH SCHOOL 05/18/92 $423,571 SA-139 PROCESSED
0016 008 SOUTHSIDE HIGH SCHOOL 05/12/93 $272,382 SA-139 PROCESSED
0016 009 SOUTHSIDE HIGH SCHOOL 07/01/94 $356,255 SA-139 PROCESSED
0016 010 SOUTHSIDE HIGH SCHOOL 02/15/95 $317,743 SA-139 PROCESSED
0016 011 SOUTHSIDE HIGH SCHOOL 02/14/96 $295,000 SA-139 PROCESSED
0016 012 SOUTHSIDE HIGH SCHOOL 07/06/04 $408,336 SA-139 PROCESSED
0016 013 SOUTHSIDE HIGH SCHOOL 08/16/01 $2,203,572 SA-139 PROCESSED
0016 014 SOUTHSIDE HIGH SCHOOL 03/25/03 $306,101 SA-139 PROCESSED
0016 015 SOUTHSIDE HIGH SCHOOL 04/12/07 $436,202 SA-139
0033 FP1 PINE CITY ELEMENTARY $7,000 SA-4
0033 002 PINE CITY ELEM 12/04/90 $1,357,929 SA-139 PROCESSED
0033 003 PINE CITY ELEMENTARY 05/14/92 $11,679 SA-139 PROCESSED
0033 004 PINE CITY ELEMENTARY 05/12/93 $46,659 SA-139 PROCESSED
0033 005 PINE CITY ELEMENTARY 07/01/94 $189,040 SA-139 PROCESSED
0033 006 PINE CITY ELEMENTARY 02/14/96 $135,700 SA-139 PROCESSED
0033 008 PINE CITY ELEMENTARY 04/22/98 $94,400 SA-139 PROCESSED
0033 009 PINE CITY ELEMENTARY 06/20/01 $1,575,318 SA-139 PROCESSED
0033 010 PINE CITY ELEMENTARY 03/05/02 $6,095,541 SA-139 PROCESSED
0033 011 PINE CITY ELEMENTARY 06/04/03 $507,650 SA-139 PROCESSED
0033 012 PINE CITY ELEMENTARY 07/06/04 $243,855 SA-139
0033 013 PINE CITY ELEMENTARY 04/12/07 $279,532 SA-139
0034 FP1 BROADWAY ELEM & JR HIGH $8,000 SA-4
0034 001 BROADWAY ELEM & JR HIGH 06/28/89 $2,272,191 SA-139 PROCESSED
0034 002 BROADWAY ELEM & JR HIGH FILE SA-139 $19,879 SA-4
0034 003 BROADWAY ELEM & JR HIGH 05/14/92 $36,724 SA-139 PROCESSED
0034 004 BROADWAY ELEM & JR HIGH 05/12/93 $20,520 SA-139 PROCESSED
0034 005 BROADWAY ELEM & JR HIGH 07/01/94 $89,784 SA-139 PROCESSED
0034 006 BROADWAY ELEM & JR HIGH 01/14/97 $1,200,000 SA-139 PROCESSED
0034 007 BROADWAY ELEM & JR HIGH 02/14/96 $198,240 SA-139 PROCESSED
0034 008 BROADWAY ELEM & JR HIGH 05/16/96 $130,000 SA-139 PROCESSED
0034 009 BROADWAY ELEM & JR HIGH 07/07/98 $5,688,436 SA-139 PROCESSED
0034 010 BROADWAY ELEM & JR HIGH 05/14/02 $11,230,114 SA-139
0034 011 BROADWAY ELEM & JR HIGH 05/24/99 $1,054,000 SA-139 PROCESSED
0034 012 BROADWAY ELEM & JR HIGH 05/23/00 $5,645,000 SA-139 PROCESSED
0034 014 BROADWAY ELEM & JR HIGH 07/06/04 $213,349 SA-139 PROCESSED
0034 015 BROADWAY ELEM & JR HIGH 04/12/07 $828,761 SA-139
0034 999 BROADWAY ELEM & JR HIGH 02/21/86 $630,940 SA-139 PROCESSED
0038 FP1 ELMIRA FREE ACADEMY $16,000 SA-4
0038 001 ELMIRA FREE ACADEMY 03/13/87 $69,265 SA-139 PROCESSED
0038 002 ELMIRA FREE ACADEMY 06/22/89 $914,956 SA-139 PROCESSED
0038 003 ELMIRA FREE ACADEMY 06/25/91 $449,600 SA-139 PROCESSED
0038 004 ELMIRA FREE ACADEMY 12/04/90 $442,445 SA-139 PROCESSED
0038 006 ELMIRA FREE ACADEMY 07/01/94 $584,640 SA-139 PROCESSED
0038 007 ELMIRA FREE ACADEMY 02/15/95 $159,530 SA-139 PROCESSED
0038 008 ELMIRA FREE ACADEMY 01/15/97 $361,600 SA-139 PROCESSED
0038 009 ELMIRA FREE ACADEMY 04/22/98 $162,300 SA-139 PROCESSED
0038 010 ELMIRA FREE ACADEMY 04/29/99 $1,254,000 SA-139 PROCESSED
0038 011 ELMIRA FREE ACADEMY 02/08/02 $7,995,798 SA-139 PROCESSED
0038 015 ELMIRA FREE ACADEMY 07/06/04 $793,940 SA-139 PROCESSED
0038 016 ELMIRA FREE ACADEMY 10/13/04 $35,480 SA-139
0038 017 ELMIRA FREE ACADEMY 04/12/07 $512,553 SA-139
0038 018 ELMIRA FREE ACADEMY 07/26/06 $128,760 SA-139
0038 998 02/25/86 $645,000 SA-139 PROCESSED
0038 999 ELMIRA FREE ACADEMY 02/21/86 $820,070 SA-139 PROCESSED
1007 001 ADMINIS BUILDING FILE SA-139 $81,950 SA-4 N/A
1007 002 ADMINIS BUILDING FILE SA-139 $28,210 SA-4 N/A
1007 003 ADMINISTRATION BLDG 07/01/94 $27,370 SA-139 N/A
1007 004 ADMINISTRATION BLDG 02/14/96 $183,066 SA-139 N/A
1007 005 ADMINISTRATION BLDG 01/15/97 $123,046 SA-139 N/A
2031 001 MAINTENANCE GARAGE #3 SOU FILE SA-139 $0 SA-4 N/A
2053 001 XXX DAVIS STORAGE BUILDIN 07/01/94 $54,625 SA-139 N/A
2054 001 XXX EFA ATHLETIC STORAGE 07/01/94 $72,540 SA-139 N/A
2055 001 XXX SOUTHSIDE ATHLETIC ST 07/01/94 $68,400 SA-139 N/A
2072 001 XXXSTORAGE BLDG @ COBURN FILE SA-139 $10,000 SA-4 N/A
2075 001 04/12/07 $118,029 SA-139 N/A
3028 001 MAINTENANCE BLDG 05/14/92 $29,713 SA-139 N/A
3028 002 MAINTENANCE BLDG 07/06/04 $94,930 SA-139 N/A
5017 001 BUS GARAGE DISTRICT 06/25/90 $93,580 SA-139 PROCESSED
5017 002 BUS GARAGE DISTRICT 12/05/90 $43,783 SA-139 PROCESSED
5017 003 BUS GARAGE DISTRICT 05/14/92 $578,713 SA-139 PROCESSED
5017 004 BUS GARAGE DISTRICT 05/12/93 $39,118 SA-139 PROCESSED
5017 005 BUS GARAGE DISTRICT 07/01/94 $200,070 SA-139 PROCESSED
5017 006 BUS GARAGE DISTRICT 04/22/98 $23,600 SA-139 PROCESSED
5017 009 BUS GARAGE DISTRICT 04/12/07 $913,872 SA-139
7008 001 J SLOAT FASSETT SCHOOL 03/16/89 $1,570,000 SA-139 PROCESSED
7051 001 SOUTHSIDE STADIUM PRESSBO FILE SA-139 $0 SA-4
7052 001 XXXEFA PRESS BOX XXXXXXXX 05/12/93 $19,995 SA-139
7070 001 XXXRESTROOMS-ATHL STAD-SO FILE SA-139 $76,500 SA-4
7999 001 05/12/92 $1,800,000 SA-139 PROCESSED
7999 002 09/19/01 $3,979,000 SA-139 PROCESSED
7999 003 06/11/02 $4,512,000 SA-139 PROCESSED
7999 004 06/17/04 $2,603,499 SA-139 PROCESSED
7999 005 02/02/05 $1,431,624 SA-139
7999 006 05/02/07 $100,000 SA-139
7999 009 FILE SA-139 $8,697,200 SA-4
8065 L01 JEWISH COMMUNITY CENTER FILE SA-139 $12,800 SA-4
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