SA777                NEW YORK STATE EDUCATION DEPARTMENT              10/03/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  222000  ---  WATERTOWN                                                   
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0009  001  CASE JUNIOR HIGH            06/30/87        $49,857  SA-139  PROCESSED   
0009  003  CASE JUNIOR HIGH            08/02/94        $35,000  SA-139  PROCESSED   
0009  005  CASE JUNIOR HIGH            04/12/00     $1,481,604  SA-139  PROCESSED   
0010  FP1  NORTH ELEMENTARY                             $5,816  SA-4                
0010  001  NORTH ELEMENTARY            06/30/86     $2,987,330  SA-139  PROCESSED   
0010  002  NORTH ELEMENTARY            05/13/93       $211,273  SA-139  PROCESSED   
0010  003  NORTH ELEMENTARY            01/11/00       $150,955  SA-139  PROCESSED   
0010  004  NORTH ELEMENTARY            10/12/04        $36,000  SA-139  PROCESSED   
0010  005  NORTH ELEMENTARY            04/19/06     $1,586,503  SA-139              
0011  001  KNICKERBOCKER SCHOOL        06/30/86       $124,801  SA-139  PROCESSED   
0011  002  KNICKERBOCKER SCHOOL        02/24/97     $3,530,427  SA-139  PROCESSED   
0011  003  KNICKERBOCKER SCHOOL        04/19/06     $1,244,592  SA-139              
0012  001  SHERMAN STREET SCHL         05/04/89       $725,000  SA-139  PROCESSED   
0012  003  SHERMAN STREET SCHOOL       04/19/06     $3,173,506  SA-139              
0015  FP1  WATERTOWN HIGH SCHOOL                        $6,243  SA-4                
0015  SC1  WATERTOWN HIGH SCHOOL                       $48,025  SA-4                
0015  001  WATERTOWN HIGH SCHL         06/22/90    $14,000,000  SA-139  PROCESSED   
0015  002  WATERTOWN HIGH SCHOOL       05/13/93       $150,000  SA-139  PROCESSED   
0015  003  WATERTOWN HIGH SCHOOL       06/24/97        $44,980  SA-139  PROCESSED   
0015  004  WATERTOWN HIGH SCHOOL       02/27/01     $6,115,996  SA-139  PROCESSED   
0015  005  WATERTOWN HIGH SCHOOL       04/19/06     $1,990,909  SA-139              
0016  FP1  OHIO STREET SCHOOL                           $5,913  SA-4                
0016  001  OHIO STREET SCHOOL          12/17/93     $2,000,000  SA-139  PROCESSED   
0016  002  OHIO STREET SCHOOL          07/24/02       $226,500  SA-139  PROCESSED   
0016  004  OHIO STREET SCHOOL          07/31/07       $376,187  SA-139              
0017  001  STARBUCK SCHOOL             06/30/86       $124,801  SA-139  PROCESSED   
0017  002  STARBUCK SCHOOL             03/03/92       $365,663  SA-139  PROCESSED   
0017  003  STARBUCK SCHOOL            FILE SA-139   $4,119,550  SA-4                
0021  FP1  HAROLD T WILEY SCHOOL                       $10,436  SA-4                
0021  001  HAROLD T WILEY SCHL         06/30/86     $1,044,670  SA-139  PROCESSED   
0021  002  HAROLD T WILEY SCHL         05/06/87       $314,791  SA-139  PROCESSED   
0021  003  HAROLD T WILEY SCHL         06/30/87     $1,065,824  SA-139  PROCESSED   
0021  004  HAROLD T WILEY SCHOOL       02/06/92       $200,000  SA-139  PROCESSED   
0021  005  HAROLD T WILEY SCHOOL       07/21/92       $110,000  SA-139  PROCESSED   
0021  007  HAROLD T WILEY SCHOOL       04/12/00       $787,798  SA-139  PROCESSED   
0021  008  HAROLD T WILEY SCHOOL       04/19/06     $7,962,692  SA-139              
0021  009  HAROLD T WILEY SCHOOL      FILE SA-139     $188,870  SA-4                
0023  FP1  NEW MIDDLE SCHOOL                            $6,549  SA-4                
0023  001  XXXNEW MIDDLE SCHOOL        04/12/00    $18,796,746  SA-139  PROCESSED   
1001  001  ADMINISTRATION BLDG         06/09/92        $70,000  SA-139     N/A      
2014  001  XXXSTORAGE BUILDING-HSXXX   08/08/91       $108,523  SA-139     N/A      
2014  002  XXXSTORAGE BUILDING-HSXXX   04/12/00       $175,345  SA-139     N/A      
7004  001  FIELD HOUSE                 07/20/04        $78,000  SA-139  PROCESSED   
7999  001                              06/27/86       $325,325  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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