SA777                NEW YORK STATE EDUCATION DEPARTMENT              10/10/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  250201  ---  CAZENOVIA                                                   
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0002  001  BURTON STREET SCHOOL        11/30/90        $15,000  SA-139  PROCESSED   
0002  002  BURTON STREET SCHOOL        06/16/92     $3,796,000  SA-139  PROCESSED   
0002  003  BURTON STREET SCHOOL        03/08/04       $714,070  SA-139              
0004  SC1                                              $13,971  SA-4                
0004  003                              01/05/96     $8,155,000  SA-139  PROCESSED   
0004  004                              02/24/98        $89,648  SA-139  PROCESSED   
0005  001  EMORY AVENUE COMPLEX        12/29/92     $3,644,000  SA-139  PROCESSED   
0005  002  EMORY AVENUE COMPLEX        03/08/04     $3,058,533  SA-139              
0005  003  EMORY AVENUE COMPLEX        05/13/03       $475,297  SA-139              
0005  004  EMORY AVENUE COMPLEX        05/06/08     $2,230,000  SA-139              
2015  001  XXXFFA STORAGE BLDGXXX     FILE SA-139      $12,000  SA-4       N/A      
5001  L01  BUS GARAGE-MAINTENANCE      02/23/02        $91,179  SA-139              
5014  001  XXXBUS GARAGE-PURCHASE      06/21/00       $400,000  SA-139  PROCESSED   
5014  002  XXXBUS GARAGE-PURCHASE      05/29/02       $146,847  SA-139  PROCESSED   
5014  003  XXXBUS GARAGE-PURCHASE      08/24/04        $50,000  SA-139              
7012  001  XXXFENNER RD SITEWORK UTI   11/01/99       $285,000  SA-139  PROCESSED   
7012  002  XXXFENNER RD SITEWORK UTI   03/08/04        $52,100  SA-139              
7013  002  XXXBUCKLEY FIELD UTILITYX   10/20/98        $35,000  SA-139  PROCESSED   
7014  001  XXX CONCESSION #2 @ JHS S   01/05/96        $57,400  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

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