BUILDING PROJECTS ON FILE                                            
                                                             
SA777                NEW YORK STATE EDUCATION DEPARTMENT              03/22/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  140707  ---  DEPEW                                                       
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0000  001                              03/25/85        $13,920  SA-139  PROCESSED   
0001  001  TERRACE ELEMENTARY          02/01/88        $75,000  SA-139  PROCESSED   
0001  002  TERRACE ELEMENTARY          07/31/89       $101,989  SA-139  PROCESSED   
0001  003  TERRACE ELEMENTARY         FILE SA-139      $14,751  SA-4                
0001  004  TERRACE ELEMENTARY          09/18/96        $51,088  SA-139  PROCESSED   
0001  005  TERRACE ELEMENTARY          07/24/97       $248,410  SA-139  PROCESSED   
0001  006  TERRACE ELEMENTARY          07/24/97        $36,642  SA-139  PROCESSED   
0001  007  TERRACE ELEMENTARY          03/20/98       $220,058  SA-139  PROCESSED   
0001  008  TERRACE ELEMENTARY          09/30/02       $242,242  SA-139  PROCESSED   
0001  010  TERRACE ELEMENTARY          06/16/08     $1,246,867  SA-139  PROCESSED   
0001  011  TERRACE ELEMENTARY          04/04/08       $379,557  SA-139  PROCESSED   
0002  FP1  JUNIOR-SENIOR HIGH SCHOOL                   $15,435  SA-4                
0002  001  JUNIOR-SENIOR HIGH                               $0  SA-4    PROCESSED   
0002  002  JUNIOR-SENIOR HIGH          03/20/90       $429,308  SA-139  PROCESSED   
0002  003  JUNIOR-SENIOR HIGH SCHOOL   06/14/91       $641,306  SA-139  PROCESSED   
0002  004  JUNIOR-SENIOR HIGH SCHOOL   06/24/91        $37,425  SA-139  PROCESSED   
0002  005  JUNIOR-SENIOR HIGH SCHOOL                  $116,665  SA-4    PROCESSED   
0002  006  JUNIOR-SENIOR HIGH SCHOOL   08/08/96        $30,356  SA-139  PROCESSED   
0002  007  JUNIOR-SENIOR HIGH SCHOOL   07/24/97     $1,812,325  SA-139  PROCESSED   
0002  008  JUNIOR-SENIOR HIGH SCHOOL   07/24/97     $2,088,016  SA-139  PROCESSED   
0002  009  JUNIOR-SENIOR HIGH SCHOOL   03/20/98       $553,436  SA-139  PROCESSED   
0002  010  JUNIOR-SENIOR HIGH SCHOOL   06/15/00       $174,786  SA-139  PROCESSED   
0002  011  JUNIOR-SENIOR HIGH SCHOOL   09/30/02       $268,302  SA-139  PROCESSED   
0002  013  JUNIOR-SENIOR HIGH SCHOOL   06/16/08    $13,194,425  SA-139  PROCESSED   
0002  014  JUNIOR-SENIOR HIGH SCHOOL   04/04/08     $1,778,732  SA-139  PROCESSED   
0002  015  Junior Senior High School   07/20/12     $6,754,302  SA-139  PROCESSED   
0002  016  DEPEW HIGH SCHOOL           05/10/17       $100,000  SA-139  PROCESSED   
0002  017  DEPEW HIGH SCHOOL           03/21/18     $2,767,754  SA-139  PROCESSED   
0002  018  DEPEW HIGH SCHOOL           01/16/19     $2,006,488  SA-139  PROCESSED   
0002  019  DEPEW HIGH SCHOOL           04/30/18       $100,000  SA-139  PROCESSED   
0002  020  DEPEW HIGH SCHOOL           03/04/20       $100,000  SA-139  PROCESSED   
0002  021  DEPEW HIGH SCHOOL           03/17/21       $100,000  SA-139  PROCESSED   
0002  022  DEPEW HIGH SCHOOL           11/23/21       $100,000  SA-139  PROCESSED   
0002  023  DEPEW HIGH SCHOOL           04/25/23     $1,690,919  SA-139              
0002  025  DEPEW HIGH SCHOOL          FILE SA-139   $2,335,000  SA-4                
0004  FP1  MIDDLE SCHOOL                                $4,995  SA-4                
0004  SC1  MIDDLE SCHOOL                                $2,302  SA-4                
0004  S01  MIDDLE SCHOOL                                $1,050  SA-139              
0004  001  MIDDLE SCHOOL               08/06/86     $1,566,843  SA-139  PROCESSED   
0004  002  MIDDLE SCHOOL               07/19/89       $196,607  SA-139  PROCESSED   
0004  003  MIDDLE SCHOOL               01/09/91       $117,849  SA-139  PROCESSED   
0004  004  MIDDLE SCHOOL               06/14/91       $551,597  SA-139  PROCESSED   
0004  006  MIDDLE SCHOOL                               $73,430  SA-4    PROCESSED   
0004  007  MIDDLE SCHOOL               07/24/97     $1,205,720  SA-139  PROCESSED   
0004  008  MIDDLE SCHOOL               07/24/97     $1,262,121  SA-139  PROCESSED   
0004  009  MIDDLE SCHOOL               03/20/98       $345,068  SA-139  PROCESSED   
0004  010  MIDDLE SCHOOL               06/15/00        $84,696  SA-139  PROCESSED   
0004  011  MIDDLE SCHOOL               09/30/02       $265,933  SA-139  PROCESSED   
0004  013  MIDDLE SCHOOL               06/16/08     $6,151,601  SA-139  PROCESSED   
0004  014  MIDDLE SCHOOL               04/04/08       $328,286  SA-139  PROCESSED   
0004  015  Middle School               07/20/12     $2,621,269  SA-139  PROCESSED   
0004  016  MIDDLE SCHOOL               03/21/18     $3,082,789  SA-139  PROCESSED   
0004  017  MIDDLE SCHOOL               01/16/19     $1,446,484  SA-139  PROCESSED   
0004  018  MIDDLE SCHOOL               04/25/23       $566,927  SA-139              
0004  020  MIDDLE SCHOOL               02/27/24        $88,107  SA-139              
0005  FP1  CAYUGA HGTS ELEM SCHOOL                     $15,660  SA-4                
0005  SC1  CAYUGA HGTS ELEM SCHOOL                     $10,270  SA-4                
0005  001  CAYUGA HGTS ELEM SCH        08/06/86       $167,635  SA-139  PROCESSED   
0005  002  CAYUGA HGTS ELEM SCH        07/19/89     $5,037,000  SA-139  PROCESSED   
0005  003  CAYUGA HGTS ELEM SCHOOL     06/14/91       $770,368  SA-139  PROCESSED   
0005  004  CAYUGA HGTS ELEM SCHOOL     06/24/91        $22,825  SA-139  PROCESSED   
0005  005  CAYUGA HGTS ELEM SCHOOL                     $65,795  SA-4    PROCESSED   
0005  006  CAYUGA HGTS ELEM SCHOOL     07/20/95        $39,825  SA-139  PROCESSED   
0005  007  CAYUGA HGTS ELEM SCHOOL     07/24/97       $942,785  SA-139  PROCESSED   
0005  008  CAYUGA HGTS ELEM SCHOOL     07/24/97     $1,397,072  SA-139  PROCESSED   
0005  009  CAYUGA HGTS ELEM SCHOOL     03/20/98       $532,477  SA-139  PROCESSED   
0005  010  CAYUGA HGTS ELEM SCHOOL     06/15/00       $102,125  SA-139  PROCESSED   
0005  014  CAYUGA HGTS ELEM SCHOOL     06/16/08     $8,401,207  SA-139  PROCESSED   
0005  015  CAYUGA HGTS ELEM SCHOOL     04/04/08       $851,309  SA-139  PROCESSED   
0005  016  Cayuga Heights Elementary   07/20/12     $4,591,820  SA-139  PROCESSED   
0005  017  CAYUGA HEIGHTS ELEMENTARY   03/21/18     $3,049,168  SA-139  PROCESSED   
0005  018  CAYUGA HEIGHTS ELEMENTARY   01/16/19     $2,309,985  SA-139  PROCESSED   
0005  019  CAYUGA HEIGHTS ELEMENTARY   05/29/19        $91,290  SA-139  PROCESSED   
0005  020  CAYUGA HEIGHTS ELEMENTARY   04/25/23    $18,688,006  SA-139              
0005  021  CAYUGA HEIGHTS ELEMENTARY   10/19/22        $87,283  SA-139  PROCESSED   
0005  992  CAYUGA HGTS ELEM SCH       FILE SA-139           $0  SA-4                
5003  001  BUS GARAGE                                       $0  SA-4    PROCESSED   
5003  002  BUS GARAGE                  02/01/88        $75,000  SA-139  PROCESSED   
5003  003  BUS GARAGE                  07/18/89        $30,892  SA-139  PROCESSED   
5003  004  BUS GARAGE                  06/14/91       $168,527  SA-139  PROCESSED   
5003  005  BUS GARAGE                  06/24/91        $30,425  SA-139  PROCESSED   
5003  006  BUS GARAGE                  09/18/96        $41,170  SA-139  PROCESSED   
5003  007  BUS GARAGE                  03/20/98       $198,961  SA-139  PROCESSED   
5003  008  BUS GARAGE                  06/15/00        $39,748  SA-139  PROCESSED   
5003  009  BUS GARAGE                  09/30/02         $9,477  SA-139  PROCESSED   
5003  011  BUS GARAGE                  06/16/08       $630,035  SA-139  PROCESSED   
5003  012  BUS GARAGE                  04/04/08         $1,000  SA-139              
5003  013  Bus Garage                  07/20/12     $2,022,609  SA-139  PROCESSED   
5003  014  BUS GARAGE                  01/16/19       $124,930  SA-139  PROCESSED   
5003  015  BUS GARAGE                  04/25/23     $1,991,846  SA-139              
7007  001  ATHL STOR & REFRESHMENT                     $50,136  SA-4    PROCESSED   
7010  001                                              $18,800  SA-4    PROCESSED   
7999  001  XXDIST-WIDE COGENERATION    09/30/02     $2,444,997  SA-139  PROCESSED   
7999  003  DISTRICT-WIDE              FILE SA-139     $269,115  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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