SA777                NEW YORK STATE EDUCATION DEPARTMENT              08/22/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  082001  ---  SHERBURNE EARLVL                                            
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0006  001  PRIMARY SCHOOL              06/30/88       $109,191  SA-139  PROCESSED   
0006  002  PRIMARY SCHOOL             FILE SA-139      $38,000  SA-4                
0006  003  PRIMARY SCHOOL              06/11/93       $528,537  SA-139  PROCESSED   
0012  003  JR-SR HIGH SCHOOL           05/20/94     $1,215,993  SA-139  PROCESSED   
0012  004  MIDDLE/SENIOR HIGH SCHOOL   06/07/98     $5,351,500  SA-139  PROCESSED   
0012  005  MIDDLE/SENIOR HIGH SCHOOL                  $992,708  SA-4    PROCESSED   
0012  006  MIDDLE/SENIOR HIGH SCHOOL  FILE SA-139   $1,111,200  SA-4                
0012  007  MIDDLE/SENIOR HIGH SCHOOL   08/12/02     $8,816,000  SA-139              
0012  009  MIDDLE/SENIOR HIGH SCHOOL   07/31/06     $3,480,400  SA-139              
0018  001  XXX NEW EEMENTARY SCHOOL    06/23/94    $13,920,000  SA-139  PROCESSED   
0018  002  SHERBURNE EARLVILLE ELEME   07/09/01       $112,000  SA-139              
0018  004  SHERBURNE EARLVILLE ELEME   07/31/06     $1,319,400  SA-139              
1001  001                             FILE SA-139      $10,000  SA-4       N/A      
2014  001  STORAGE BARN 2              06/30/88        $18,216  SA-139     N/A      
4020  001  XXNEW BUS STORAGE           06/07/98     $1,605,700  SA-139  PROCESSED   
4020  002  BUS STORAGE                 07/31/06       $377,000  SA-139              
5003  001  BUS GARAGE                  06/16/93        $42,800  SA-139              
5019  001  XXXNEW BUS MAINTENANCE      06/07/98     $1,012,300  SA-139  PROCESSED   
5019  002  BUS MAINTENANCE             07/31/06        $80,000  SA-139              
7021  001  PRESS BOX                                   $40,500  SA-4    PROCESSED   
7021  002  PRESS BOX                   07/31/06        $20,000  SA-139              
7022  001                              07/31/06       $223,200  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

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