SA777                NEW YORK STATE EDUCATION DEPARTMENT              08/29/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  220701  ---  THOUSAND ISLANDS                                            
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0003  001  GUARDINO ELEMENTARY         07/15/98     $4,598,000  SA-139  PROCESSED   
0003  002  GUARDINO ELEMENTARY        FILE SA-139   $1,477,818  SA-4                
0005  001  CAPE VINCENT ELEMENTARY     07/15/98     $1,152,700  SA-139  PROCESSED   
0005  002  CAPE VINCENT ELEMENTARY    FILE SA-139     $372,391  SA-4                
0005  003  CAPE VINCENT ELEMENTARY    FILE SA-139      $39,556  SA-4                
0011  FP1  HIGH SCHOOL/MIDDLE SCHOOL                    $4,781  SA-4                
0011  002  JUNIOR SENIOR HIGH          12/20/88     $5,200,000  SA-139  PROCESSED   
0011  003  HIGH SCHOOL/MIDDLE SCHOOL                   $30,666  SA-4    PROCESSED   
0011  004  HIGH SCHOOL/MIDDLE SCHOOL   07/15/98     $5,749,300  SA-139  PROCESSED   
0011  005  HIGH SCHOOL/MIDDLE SCHOOL   07/26/04       $135,871  SA-139  PROCESSED   
0011  006  HIGH SCHOOL/MIDDLE SCHOOL   08/16/05        $53,308  SA-139  PROCESSED   
0011  007  HIGH SCHOOL/MIDDLE SCHOOL  FILE SA-139   $5,595,042  SA-4                
0011  008  HIGH SCHOOL/MIDDLE SCHOOL   06/14/07     $1,068,014  SA-139              
0011  009  HIGH SCHOOL/MIDDLE SCHOOL  FILE SA-139   $1,271,228  SA-4                
2012  001  STORAGE BUILDING           FILE SA-139           $0  SA-4       N/A      
5001  001  BUS GARAGE-CLAYTON ES       10/19/93       $299,750  SA-139  PROCESSED   
5001  002  BUS GARAGE-CLAYTON ES       09/05/96         $4,943  SA-139  PROCESSED   
5001  003  BUS GARAGE-CLAYTON ES       09/12/02        $70,000  SA-139  PROCESSED   
5001  004  BUS GARAGE-CLAYTON ES       07/01/03        $46,422  SA-139  PROCESSED   
5001  005  BUS GARAGE-CLAYTON ES      FILE SA-139     $103,988  SA-4                
5001  007  BUS GARAGE-CLAYTON ES      FILE SA-139      $85,200  SA-4                
5004  001  BUS GARAGE                  02/12/90        $50,001  SA-139              
5004  002  BUS GARAGE-CAPE VINCENT E  FILE SA-139      $13,134  SA-4    PROCESSED   
5004  003  BUS GARAGE-CAPE VINCENT E  FILE SA-139      $32,500  SA-4                
5004  004  BUS GARAGE-CAPE VINCENT E   06/14/07        $51,074  SA-139              
7999  E01                             FILE SA-139     $288,118  SA-4                
7999  001                              09/05/96       $245,964  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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