SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/20/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  170500  ---  GLOVERSVILLE                                                
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0003  001  ESTEE JR H SCHOOL           06/30/88         $5,722  SA-139  PROCESSED   
0004  FP1  BOULVARD SCHOOL                              $6,800  SA-4                
0004  001  BOULVARD SCHOOL             04/19/88        $62,318  SA-139  PROCESSED   
0004  003  BOULVARD SCHOOL            FILE SA-139      $37,450  SA-4                
0004  004  BOULVARD SCHOOL             07/12/89       $115,000  SA-139  PROCESSED   
0004  005  BOULVARD SCHOOL             10/24/90     $5,212,560  SA-139  PROCESSED   
0004  006  BOULVARD SCHOOL             05/16/00       $372,611  SA-139  PROCESSED   
0004  007  BOULVARD SCHOOL             04/04/06     $9,078,019  SA-139              
0005  999                                             $101,636  SA-4    PROCESSED   
0007  001  MCNAB SCHOOL                07/25/88        $30,241  SA-139  PROCESSED   
0007  002  MCNAB SCHOOL                07/12/89        $81,719  SA-139  PROCESSED   
0007  003  MCNAB SCHOOL                02/14/91        $71,966  SA-139  PROCESSED   
0007  004  MCNAB SCHOOL                08/31/98       $160,000  SA-139  PROCESSED   
0007  005  MCNAB SCHOOL                05/16/00       $350,713  SA-139  PROCESSED   
0007  006  MCNAB SCHOOL                03/25/08     $5,277,732  SA-139              
0009  001  PARK TER ELEM               04/19/88        $27,289  SA-139  PROCESSED   
0009  002  PARK TER ELEM               07/05/88       $160,368  SA-139  PROCESSED   
0009  004  PARK TER ELEMENTARY         08/24/98       $502,709  SA-139  PROCESSED   
0009  005  PARK TER ELEMENTARY         06/13/00       $226,313  SA-139  PROCESSED   
0009  007  PARK TER ELEMENTARY         04/04/06     $7,709,372  SA-139              
0010  FP1  SENIOR HIGH SCHOOL                          $10,900  SA-4                
0010  001  SENIOR HIGH SCHOOL          07/05/88       $171,805  SA-139  PROCESSED   
0010  002  SENIOR HIGH SCHOOL          02/01/88        $52,518  SA-139  PROCESSED   
0010  003  SENIOR HIGH SCHOOL          02/01/88        $80,651  SA-139  PROCESSED   
0010  004  SENIOR HIGH SCHOOL          05/03/88        $67,990  SA-139  PROCESSED   
0010  005  SENIOR HIGH SCHOOL                          $88,000  SA-4    PROCESSED   
0010  007  SENIOR HIGH SCHOOL          07/12/89       $343,281  SA-139  PROCESSED   
0010  008  SENIOR HIGH SCHOOL          02/14/91       $254,880  SA-139  PROCESSED   
0010  009  SENIOR HIGH SCHOOL          06/24/96     $2,900,000  SA-139  PROCESSED   
0010  011  SENIOR HIGH SCHOOL          05/16/00       $626,339  SA-139  PROCESSED   
0010  013  SENIOR HIGH SCHOOL          08/08/05    $26,541,964  SA-139              
0010  014  SENIOR HIGH SCHOOL          04/25/05       $290,595  SA-139              
0010  015  SENIOR HIGH SCHOOL         FILE SA-139  $11,804,480  SA-4                
0014  004                             FILE SA-139      $39,675  SA-4    PROCESSED   
0014  005  MECO ELEMENTARY SCHOOL      05/16/00       $296,738  SA-139  PROCESSED   
0014  006  MECO ELEMENTARY SCHOOL      03/25/08     $3,794,788  SA-139              
0014  007  MECO ELEMENTARY SCHOOL      04/04/06        $24,500  SA-139              
0015  001  KINGSBOROUGH ELEM SCH       10/07/86       $239,000  SA-139  PROCESSED   
0015  002  KINGSBOROUGH ELEM SCH       02/01/88        $32,231  SA-139  PROCESSED   
0015  003  KINGSBOROUGH ELEM SCH       02/01/88        $21,272  SA-139  PROCESSED   
0015  004  KINGSBOROUGH ELEM SCH       07/05/88        $60,281  SA-139  PROCESSED   
0015  005  KINGSBOROUGH ELEM SCHOOL    05/16/00       $253,098  SA-139  PROCESSED   
0015  007  KINGSBOROUGH ELEM SCHOOL    05/21/01       $460,000  SA-139  PROCESSED   
0015  008  KINGSBOROUGH ELEM SCHOOL    03/25/08     $5,346,211  SA-139              
0019  FP1  MIDDLE SCHOOL                                $4,800  SA-4                
0019  001  XXX NEW MIDDLE SCHOOL XXX   06/24/96    $21,100,000  SA-139  PROCESSED   
0019  002  MIDDLE SCHOOL               02/07/01       $110,500  SA-139  PROCESSED   
0019  003  MIDDLE SCHOOL               09/01/04     $1,800,000  SA-139  PROCESSED   
0019  005  MIDDLE SCHOOL               08/08/05     $2,964,518  SA-139              
0019  006  MIDDLE SCHOOL              FILE SA-139      $48,000  SA-4                
0020  002                              09/24/07       $407,200  SA-139              
2016  001  XXXATHLETIC STOR BLVD ES   FILE SA-139       $7,500  SA-4       N/A      
2017  001  XXXATHLETIC STOR HSXXXXX   FILE SA-139           $0  SA-4       N/A      
2018  001  XXXATHLETIC STOR-PARK ST   FILE SA-139       $7,500  SA-4       N/A      
2026  001  XXXSTORAGE/UTILITY BLDG X  FILE SA-139      $38,600  SA-4       N/A      
2029  001                             FILE SA-139      $55,000  SA-4       N/A      
5024  L01  XXXBUS GARAGE XXX           06/30/98        $12,000  SA-139              
5024  L02  XXXBUS GARAGE XXX           07/15/02        $12,000  SA-139              
5024  L03  XXXBUS GARAGE XXX           07/02/03        $30,000  SA-139              
5024  L04  XXXBUS GARAGE XXX           06/30/98        $30,000  SA-139              
5025  001  XXXBUS MAINT FACILITY XXX   01/26/05     $8,807,394  SA-139              
7005  001  FIELD HOUSE                FILE SA-139      $40,000  SA-4    PROCESSED   
7020  001  XXX PUMPHOUSE @ M S XXXXX  FILE SA-139      $20,000  SA-4                
7027  001                              08/08/05        $52,775  SA-139  PROCESSED   
7028  001                                             $176,371  SA-4    PROCESSED   
7999  001                              10/10/08     $2,078,000  SA-139              
9014  001  MECO ELEMENTARY SCHL        11/10/86       $211,000  SA-139  PROCESSED   
9014  002  MECO ELEMENTARY SCHL        02/01/88        $14,733  SA-139  PROCESSED   
9014  003  MECO ELEMENTARY SCHL        02/14/91        $74,432  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

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