SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 141901 --- LANCASTER
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 FP1 SENIOR HIGH SCHOOL $25,394 SA-4
0001 SC1 SENIOR HIGH SCHOOL $20,000 SA-4
0001 SC2 SENIOR HIGH SCHOOL $580 SA-4
0001 004 SENIOR HIGH SCHOOL 10/31/89 $1,245,009 SA-139 PROCESSED
0001 006 SENIOR HIGH SCHOOL 04/22/91 $457,000 SA-139 PROCESSED
0001 008 SENIOR HIGH SCHOOL 01/15/91 $126,870 SA-139 PROCESSED
0001 009 SENIOR HIGH SCHOOL 06/08/92 $1,440,975 SA-139 PROCESSED
0001 010 SENIOR HIGH SCHOOL 03/27/95 $160,860 SA-139 PROCESSED
0001 011 SENIOR HIGH SCHOOL 02/23/98 $2,196,050 SA-139 PROCESSED
0001 012 SENIOR HIGH SCHOOL 06/14/99 $3,009,300 SA-139 PROCESSED
0001 013 SENIOR HIGH SCHOOL 05/01/02 $8,149,475 SA-139 PROCESSED
0001 015 SENIOR HIGH SCHOOL 05/01/02 $743,000 SA-139 PROCESSED
0001 018 SENIOR HIGH SCHOOL 06/19/07 $716,290 SA-139
0002 001 AURORA MIDDLE SCHOOL 10/31/89 $324,545 SA-139 PROCESSED
0002 002 AURORA MIDDLE SCHOOL 04/22/91 $460,000 SA-139 PROCESSED
0002 004 AURORA MIDDLE SCHOOL 01/15/91 $24,319 SA-139 PROCESSED
0002 006 AURORA MIDDLE SCHOOL 06/08/92 $488,000 SA-139 PROCESSED
0002 008 AURORA MIDDLE SCHOOL 03/27/95 $456,407 SA-139 PROCESSED
0002 009 AURORA MIDDLE SCHOOL 02/23/98 $1,678,800 SA-139 PROCESSED
0002 010 AURORA MIDDLE SCHOOL 05/01/02 $313,412 SA-139 PROCESSED
0002 012 LANCASTER MIDDLE SCHOOL 08/13/04 $6,217,303 SA-139
0002 013 LANCASTER MIDDLE SCHOOL 06/19/07 $16,950 SA-139
0002 015 LANCASTER MIDDLE SCHOOL FILE SA-139 $288,060 SA-4
0005 FP1 COMO PARK SCHOOL $9,152 SA-4
0005 001 COMO PARK SCHOOL 07/31/89 $174,425 SA-139 PROCESSED
0005 002 COMO PARK SCHOOL 04/22/91 $610,000 SA-139 PROCESSED
0005 004 COMO PARK SCHOOL 06/02/92 $142,750 SA-139 PROCESSED
0005 006 COMO PARK SCHOOL 03/27/95 $34,605 SA-139 PROCESSED
0005 007 COMO PARK SCHOOL 02/23/98 $759,550 SA-139 PROCESSED
0005 008 COMO PARK SCHOOL 05/01/02 $467,246 SA-139 PROCESSED
0005 011 COMO PARK SCHOOL 06/19/07 $159,117 SA-139
0005 013 COMO PARK SCHOOL FILE SA-139 $517,854 SA-4
0006 FP1 COURT STREET SCHOOL $5,410 SA-4
0006 001 COURT STREET SCHOOL 10/31/90 $732,441 SA-139 PROCESSED
0006 002 COURT STREET SCHOOL 04/22/91 $594,000 SA-139 PROCESSED
0006 003 COURT STREET SCHOOL 01/15/91 $13,031 SA-139 PROCESSED
0006 005 COURT STREET SCHOOL 06/08/92 $202,250 SA-139 PROCESSED
0006 007 COURT STREET SCHOOL 03/27/95 $26,275 SA-139 PROCESSED
0006 008 COURT STREET SCHOOL 02/23/98 $679,950 SA-139 PROCESSED
0006 009 COURT STREET SCHOOL 05/01/02 $369,970 SA-139 PROCESSED
0006 012 COURT STREET SCHOOL 06/19/07 $60,100 SA-139
0007 FP1 HILLVIEW ELEMENTARY SCHOO $5,410 SA-4
0007 001 HILLVIEW ELEM. SCH 10/31/89 $299,522 SA-139 PROCESSED
0007 002 HILLVIEW ELEM. SCH 04/22/91 $602,741 SA-139 PROCESSED
0007 003 HILLVIEW ELEM. SCH 01/15/91 $33,469 SA-139 PROCESSED
0007 005 HILLVIEW ELEM. SCH 06/08/92 $93,000 SA-139 PROCESSED
0007 006 HILLVIEW ELEMENTARY SCHOO 03/27/95 $83,081 SA-139 PROCESSED
0007 007 HILLVIEW ELEMENTARY SCHOO 02/23/98 $1,140,550 SA-139 PROCESSED
0007 009 HILLVIEW ELEMENTARY SCHOO 05/01/02 $243,300 SA-139 PROCESSED
0007 012 HILLVIEW ELEMENTARY SCHOO 06/19/07 $404,485 SA-139
0008 FP1 JOHN A SCIOLE ELEMENTARY $5,066 SA-4
0008 002 JOHN A SCIOLE ELEM 04/22/91 $360,000 SA-139 PROCESSED
0008 004 JOHN A SCIOLE ELEM 06/08/92 $661,525 SA-139 PROCESSED
0008 005 JOHN A SCIOLE ELEMENTARY 03/27/95 $42,596 SA-139 PROCESSED
0008 006 JOHN A SCIOLE ELEMENTARY 02/23/98 $987,050 SA-139 PROCESSED
0008 007 JOHN A SCIOLE ELEMENTARY 05/01/02 $246,500 SA-139 PROCESSED
0008 009 JOHN A SCIOLE ELEMENTARY 06/19/07 $90,160 SA-139
0008 011 JOHN A SCIOLE ELEMENTARY FILE SA-139 $1,005,496 SA-4
0013 001 COMMUNITY CENTER 07/15/91 $1,500,000 SA-139 PROCESSED
0013 002 CENTRAL AVENUE SCHOOL 03/27/95 $26,612 SA-139 PROCESSED
0013 003 CENTRAL AVENUE SCHOOL 02/23/98 $866,800 SA-139 PROCESSED
0013 004 CENTRAL AVENUE SCHOOL 05/01/02 $473,204 SA-139 PROCESSED
0016 FP1 $6,036 SA-4
0017 FP1 WILLIAM STREET ELEMENTARY $10,405 SA-4
0017 001 XXXNEW 5-6 BLDGXXX 07/22/97 $17,800,000 SA-139 PROCESSED
0017 002 WILLIAM STREET ELEMENTARY 05/01/02 $42,436 SA-139 PROCESSED
0017 004 WILLIAM STREET ELEMENTARY 08/13/04 $7,392,022 SA-139
1003 002 ADMINISTRATION BLDG 06/08/92 $27,500 SA-139 N/A
2011 001 GENERAL WAREHOUSE 06/08/92 $33,500 SA-139 N/A
2015 001 XXXATHLETIC STORAGE BLDG- 06/08/92 $80,000 SA-139 N/A
3009 001 MAINTENANCE BLDG. 06/08/92 $70,000 SA-139 N/A
5004 001 TRANSPORTATION BLDG. 07/18/89 $224,058 SA-139 PROCESSED
5004 002 TRANSPORTATION BLDG 03/27/95 $144,564 SA-139 PROCESSED
5004 003 TRANSPORTATION BLDG 02/23/98 $781,600 SA-139 PROCESSED
7999 001 08/27/91 $102,000 SA-139 PROCESSED
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