SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/10/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 141301 --- IROQUOIS DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 ELMA PRIMARY SCHOOL $6,182 SA-4 0001 SC1 ELMA PRIMARY SCHOOL $415 SA-4 0001 SC2 ELMA PRIMARY SCHOOL $34,776 SA-4 0001 001 WEST ELMA PRIMARY 06/03/87 $54,335 SA-139 PROCESSED 0001 003 WEST ELMA PRIMARY 11/06/91 $880,000 SA-139 PROCESSED 0001 004 ELMA PRIMARY SCHOOL 12/18/92 $30,250 SA-139 PROCESSED 0001 005 ELMA PRIMARY SCHOOL 09/15/98 $2,101,895 SA-139 PROCESSED 0001 006 ELMA PRIMARY SCHOOL 07/01/99 $69,504 SA-139 PROCESSED 0001 007 ELMA PRIMARY SCHOOL 05/27/98 $251,057 SA-139 PROCESSED 0001 008 ELMA PRIMARY SCHOOL 01/09/01 $12,650 SA-139 PROCESSED 0002 FP1 MIDDLE SCHOOL $6,182 SA-4 0002 SC1 MIDDLE SCHOOL $1,030 SA-4 0002 SC2 MIDDLE SCHOOL $71,640 SA-4 0002 001 MIDDLE SCHOOL 06/03/89 $433,227 SA-139 PROCESSED 0002 002 MIDDLE SCHOOL 05/18/89 $79,805 SA-139 PROCESSED 0002 005 MIDDLE SCHOOL 09/11/91 $1,227,600 SA-139 PROCESSED 0002 006 MIDDLE SCHOOL 11/06/91 $1,684,671 SA-139 PROCESSED 0002 007 MIDDLE SCHOOL 12/18/92 $36,200 SA-139 PROCESSED 0002 008 MIDDLE SCHOOL 09/15/98 $621,946 SA-139 PROCESSED 0002 009 MIDDLE SCHOOL 12/03/97 $29,705 SA-139 PROCESSED 0002 010 MIDDLE SCHOOL 07/01/99 $701,745 SA-139 PROCESSED 0002 011 MIDDLE SCHOOL 05/27/98 $247,376 SA-139 PROCESSED 0002 012 MIDDLE SCHOOL FILE SA-139 $667,160 SA-4 0002 013 MIDDLE SCHOOL 01/09/01 $1,772,540 SA-139 PROCESSED 0002 014 MIDDLE SCHOOL 05/25/00 $70,000 SA-139 PROCESSED 0002 015 MIDDLE SCHOOL 05/10/04 $28,562 SA-139 PROCESSED 0002 016 MIDDLE SCHOOL FILE SA-139 $77,200 SA-4 0003 FP1 WALES PRIMARY SCHOOL $6,182 SA-4 0003 SC1 WALES PRIMARY SCHOOL $415 SA-4 0003 SC2 WALES PRIMARY SCHOOL $37,297 SA-4 0003 001 WALES ELEMENTARY 06/03/87 $290,596 SA-139 PROCESSED 0003 004 WALES ELEMENTARY 11/06/91 $517,602 SA-139 PROCESSED 0003 005 WALES PRIMARY SCHOOL 12/18/92 $30,250 SA-139 PROCESSED 0003 007 WALES PRIMARY SCHOOL 09/15/98 $549,156 SA-139 PROCESSED 0003 008 WALES PRIMARY SCHOOL 12/03/97 $60,528 SA-139 PROCESSED 0003 010 WALES PRIMARY SCHOOL 05/27/98 $371,970 SA-139 PROCESSED 0003 011 WALES PRIMARY SCHOOL 01/09/01 $75,168 SA-139 PROCESSED 0004 FP1 IROQUOIS INTERMEDIATE SCH $6,182 SA-4 0004 SC1 IROQUOIS INTERMEDIATE SCH $515 SA-4 0004 SC2 IROQUOIS INTERMEDIATE SCH $70,668 SA-4 0004 001 ELMA ELEMENTARY 06/03/87 $336,197 SA-139 PROCESSED 0004 002 ELMA ELEMENTARY 05/18/89 $68,748 SA-139 PROCESSED 0004 004 ELMA ELEMENTARY 11/06/91 $680,000 SA-139 PROCESSED 0004 005 IROQUOIS INTERMEDIATE SCH 12/18/92 $30,250 SA-139 PROCESSED 0004 006 IROQUOIS INTERMEDIATE SCH 09/15/98 $938,614 SA-139 PROCESSED 0004 007 IROQUOIS INTERMEDIATE SCH 07/01/99 $215,111 SA-139 PROCESSED 0004 008 IROQUOIS INTERMEDIATE SCH 05/27/98 $592,144 SA-139 PROCESSED 0004 010 IROQUOIS INTERMEDIATE SCH FILE SA-139 $17,400 SA-4 0005 FP1 MARILLA PRIMARY SCHOOL $6,182 SA-4 0005 SC1 MARILLA PRIMARY SCHOOL $415 SA-4 0005 SC2 MARILLA PRIMARY SCHOOL $36,000 SA-4 0005 001 MARILLA ELEMENTARY 06/03/87 $284,160 SA-139 PROCESSED 0005 002 MARILLA ELEMENTARY 05/18/89 $44,788 SA-139 PROCESSED 0005 004 MARILLA ELEMENTARY 11/06/91 $450,000 SA-139 PROCESSED 0005 005 MARILLA PRIMARY SCHOOL 12/18/92 $30,250 SA-139 PROCESSED 0005 006 MARILLA PRIMARY SCHOOL 03/21/95 $20,179 SA-139 PROCESSED 0005 007 MARILLA PRIMARY SCHOOL 09/15/98 $540,458 SA-139 PROCESSED 0005 008 MARILLA PRIMARY SCHOOL 07/01/99 $278,843 SA-139 PROCESSED 0005 009 MARILLA PRIMARY SCHOOL 05/27/98 $129,905 SA-139 PROCESSED 0005 010 MARILLA PRIMARY SCHOOL 01/09/01 $131,952 SA-139 PROCESSED 0005 011 MARILLA PRIMARY SCHOOL 11/17/00 $125,000 SA-139 PROCESSED 0007 FP1 SENIOR HIGH SCHOOL $25,336 SA-4 0007 SC1 SENIOR HIGH SCHOOL $1,545 SA-4 0007 SC2 SENIOR HIGH SCHOOL $133,799 SA-4 0007 001 SENIOR HIGH SCHOOL 06/03/87 $601,650 SA-139 PROCESSED 0007 003 SENIOR HIGH SCHOOL 05/18/89 $94,600 SA-139 PROCESSED 0007 005 SENIOR HIGH SCHOOL 11/06/91 $1,686,747 SA-139 PROCESSED 0007 006 SENIOR HIGH SCHOOL 12/18/92 $48,500 SA-139 PROCESSED 0007 007 SENIOR HIGH SCHOOL 03/21/95 $26,043 SA-139 PROCESSED 0007 008 SENIOR HIGH SCHOOL 09/15/98 $1,436,297 SA-139 PROCESSED 0007 009 SENIOR HIGH SCHOOL 12/03/97 $63,402 SA-139 PROCESSED 0007 010 SENIOR HIGH SCHOOL 07/01/99 $199,258 SA-139 PROCESSED 0007 011 SENIOR HIGH SCHOOL 05/27/98 $667,098 SA-139 PROCESSED 0007 012 SENIOR HIGH SCHOOL 01/09/01 $5,095,090 SA-139 PROCESSED 0007 014 SENIOR HIGH SCHOOL 05/10/04 $341,651 SA-139 PROCESSED 0007 016 SENIOR HIGH SCHOOL FILE SA-139 $176,400 SA-4 1019 001 XXXGROUNDS DEPT BLDGXXX $144,559 SA-4 N/A 5009 001 BUS CENTER MAINT 06/03/87 $78,069 SA-139 PROCESSED 5009 002 BUS CENTER MAINT 11/06/91 $100,000 SA-139 PROCESSED 5009 003 BUS CENTER MAINT 03/21/95 $15,370 SA-139 PROCESSED 5009 004 BUS CENTER MAINT 02/04/97 $23,694 SA-139 PROCESSED 5009 005 BUS CENTER MAINT 09/15/98 $72,622 SA-139 PROCESSED 5009 006 BUS CENTER MAINT 01/09/01 $12,600 SA-139 PROCESSED 5009 007 BUS CENTER MAINT 04/13/00 $758,360 SA-139 PROCESSED 5017 001 MAINTENANCE GARAGE $29,597 SA-4 PROCESSED 7014 001 BOILER HOUSE 06/03/87 $153,452 SA-139 PROCESSED 7014 002 BOILER HOUSE 11/06/91 $80,280 SA-139 PROCESSED 7015 001 SEWAGE TEST HOUSE 02/04/97 $129,799 SA-139 PROCESSED 7020 001 04/13/05 $900,000 SA-139 7999 001 06/12/95 $448,432 SA-139 PROCESSED

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE