SA777 NEW YORK STATE EDUCATION DEPARTMENT 07/18/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 141401 --- EVANS-BRANT
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0000 B01 12/06/85 $134,030 SA-139 PROCESSED
0001 B01 LAKE SHORE SR.HIGH 12/06/85 $21,944 SA-139 PROCESSED
0001 B02 LAKE SHORE SR.HIGH 03/20/85 $35,198 SA-139 PROCESSED
0001 001 LAKE SHORE SR.HIGH FILE SA-139 $42,500 SA-4 PROCESSED
0001 002 LAKE SHORE SR.HIGH 05/25/90 $5,029,150 SA-139 PROCESSED
0001 003 LAKE SHORE SR HIGH 07/14/94 $40,186 SA-139 PROCESSED
0001 004 LAKE SHORE SR HIGH 08/31/94 $434,814 SA-139 PROCESSED
0001 005 LAKE SHORE SR HIGH 07/14/94 $14,352 SA-139 PROCESSED
0001 006 LAKE SHORE SR HIGH 11/22/94 $312,914 SA-139 PROCESSED
0001 007 LAKE SHORE SR HIGH 06/26/97 $1,491,011 SA-139 PROCESSED
0001 008 LAKE SHORE SR HIGH 12/15/99 $11,645,500 SA-139 PROCESSED
0001 009 LAKE SHORE SR HIGH 02/14/05 $3,939,022 SA-139
0002 001 JOHN T WAUGH INTER $23,300 SA-4 PROCESSED
0002 002 JOHN T WAUGH INTER 11/01/88 $96,300 SA-139 PROCESSED
0002 003 JOHN T WAUGH INTER 07/14/94 $459,280 SA-139 PROCESSED
0002 004 JOHN T WAUGH INTER 07/14/94 $83,819 SA-139 PROCESSED
0002 005 JOHN T WAUGH INTER 07/14/94 $353,605 SA-139 PROCESSED
0002 006 JOHN T WAUGH INTER 11/22/94 $114,117 SA-139 PROCESSED
0002 007 JOHN T WAUGH INTER 05/19/95 $64,817 SA-139 PROCESSED
0002 008 JOHN T WAUGH INTER 06/26/97 $673,260 SA-139 PROCESSED
0002 009 JOHN T WAUGH INTER 06/11/04 $62,602 SA-139 PROCESSED
0002 010 JOHN T WAUGH INTER 02/14/05 $1,130,603 SA-139
0003 001 BRANT 1 ELEM SCHOOL FILE SA-139 $2,350 SA-4 PROCESSED
0003 002 BRANT 1 ELEM SCHOOL 07/14/94 $160,748 SA-139 PROCESSED
0003 003 BRANT 1 ELEM SCHOOL 07/14/94 $27,557 SA-139 PROCESSED
0003 004 BRANT 1 ELEM SCHOOL 07/14/94 $122,360 SA-139 PROCESSED
0003 005 BRANT 1 ELEM SCHOOL 11/22/94 $29,151 SA-139 PROCESSED
0003 006 BRANT 1 ELEM SCHOOL 05/19/95 $18,852 SA-139 PROCESSED
0003 007 BRANT 1 ELEM SCHOOL 06/26/97 $256,356 SA-139 PROCESSED
0003 008 BRANT 1 ELEM SCHOOL 06/11/04 $60,803 SA-139 PROCESSED
0003 009 BRANT 1 ELEM SCHOOL 02/14/05 $533,708 SA-139
0004 001 WM T HOAG ELEMENTARY 07/14/94 $390,388 SA-139 PROCESSED
0004 002 WM T HOAG ELEMENTARY 07/14/94 $18,371 SA-139 PROCESSED
0004 003 WM T HOAG ELEMENTARY 07/14/94 $77,842 SA-139 PROCESSED
0004 004 WM T HOAG ELEMENTARY 05/19/95 $37,179 SA-139 PROCESSED
0004 005 WM T HOAG ELEMENTARY 11/22/94 $5,271 SA-139 PROCESSED
0004 006 WM T HOAG ELEMENTARY 06/26/97 $512,865 SA-139 PROCESSED
0004 008 WM T HOAG ELEMENTARY 02/14/05 $2,793,762 SA-139
0005 001 HIGHLAND ELEMENTARY $25,000 SA-4 PROCESSED
0005 002 HIGHLAND ELEMENTARY 08/31/94 $2,686,632 SA-139 PROCESSED
0005 003 HIGHLAND ELEMENTARY 07/14/94 $31,001 SA-139 PROCESSED
0005 004 HIGHLAND ELEMENTARY 11/22/94 $101,288 SA-139 PROCESSED
0005 005 HIGHLAND ELEMENTARY 06/26/97 $723,384 SA-139 PROCESSED
0005 006 HIGHLAND ELEMENTARY 06/11/04 $65,917 SA-139 PROCESSED
0005 007 HIGHLAND ELEMENTARY 02/14/05 $887,183 SA-139
0006 001 JERUSALEM CORNERS EL FILE SA-139 $3,300 SA-4 PROCESSED
0008 001 ANTHONY J SCHMIDT EL $12,600 SA-4 PROCESSED
0008 002 ANTHONY J SCHMIDT EL 11/01/88 $98,650 SA-139 PROCESSED
0008 003 ANTHONY J SCHMIDT ELEMENT 08/31/94 $1,086,667 SA-139 PROCESSED
0008 004 ANTHONY J SCHMIDT ELEMENT 07/14/94 $31,001 SA-139 PROCESSED
0008 005 ANTHONY J SCHMIDT ELEMENT 05/19/95 $17,825 SA-139 PROCESSED
0008 006 ANTHONY J SCHMIDT ELEMENT 11/22/94 $97,369 SA-139 PROCESSED
0008 007 ANTHONY J SCHMIDT ELEMENT 06/26/97 $793,290 SA-139 PROCESSED
0008 008 ANTHONY J SCHMIDT ELEMENT 06/11/04 $62,376 SA-139 PROCESSED
0008 009 ANTHONY J SCHMIDT ELEMENT 02/14/05 $802,083 SA-139
0015 E01 LAKE SHORE MIDDLE SCHOOL FILE SA-139 $12,944 SA-4
0015 001 LAKE SHORE MIDDLE SCHOOL 08/28/86 $1,621,660 SA-139 PROCESSED
0015 002 LAKE SHORE MIDDLE SCHOOL 07/14/94 $132,043 SA-139 PROCESSED
0015 003 LAKE SHORE MIDDLE SCHOOL 05/19/95 $67,797 SA-139 PROCESSED
0015 005 LAKE SHORE MIDDLE SCHOOL 07/14/94 $442,551 SA-139 PROCESSED
0015 006 LAKE SHORE MIDDLE SCHOOL 11/22/94 $12,944 SA-139 PROCESSED
0015 007 LAKE SHORE MIDDLE SCHOOL 06/27/97 $2,359,785 SA-139 PROCESSED
0015 008 LAKE SHORE MIDDLE SCHOOL 02/14/05 $4,928,484 SA-139
0015 009 LAKE SHORE MIDDLE SCHOOL 01/20/04 $121,820 SA-139 PROCESSED
0015 010 LAKE SHORE MIDDLE SCHOOL 06/07/04 $211,552 SA-139 PROCESSED
2021 001 02/14/05 $10,874 SA-139 N/A
2022 001 02/14/05 $10,874 SA-139 N/A
2023 001 02/14/05 $10,874 SA-139 N/A
2024 001 02/14/05 $10,874 SA-139 N/A
2025 001 02/14/05 $10,874 SA-139 N/A
2026 001 02/14/05 $10,874 SA-139 N/A
5011 001 BUS GARAGE NO. 1 FILE SA-139 $3,200 SA-4 PROCESSED
5011 002 BUS GARAGE NO. 1 05/25/90 $92,600 SA-139 PROCESSED
5011 005 BUS GARAGE NO. 1 11/24/94 $12,194 SA-139 PROCESSED
5011 007 BUS GARAGE NO. 1 06/26/97 $56,040 SA-139 PROCESSED
5011 008 BUS GARAGE NO. 1 02/14/05 $3,660,516 SA-139
5012 001 BUS GARAGE NO. 2 03/25/91 $16,250 SA-139 PROCESSED
5012 002 BUS GARAGE NO. 2 11/22/94 $12,194 SA-139 PROCESSED
5012 003 BUS GARAGE NO. 2 07/14/94 $71,648 SA-139 PROCESSED
8019 001 MAIN BLDG MPB ANNEX FILE SA-139 $0 SA-4
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