SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 260401 --- GATES CHILI
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 001 GATES CHILI HIGH 07/28/88 $1,480,500 SA-139 PROCESSED
0001 002 GATES CHILI HIGH 05/29/91 $110,057 SA-139 PROCESSED
0001 003 GATES CHILI HIGH SCHOOL 04/27/94 $1,121,200 SA-139 PROCESSED
0001 004 GATES CHILI HIGH SCHOOL 11/25/98 $5,292,000 SA-139 PROCESSED
0001 005 GATES CHILI HIGH SCHOOL 07/12/00 $146,682 SA-139 PROCESSED
0001 006 GATES CHILI HIGH SCHOOL 07/24/02 $125,000 SA-139
0001 008 GATES CHILI HIGH SCHOOL 03/12/03 $900,000 SA-139
0001 010 GATES CHILI HIGH SCHOOL 05/25/07 $1,252,366 SA-139
0001 011 GATES CHILI HIGH SCHOOL 06/27/06 $47,562,580 SA-139
0001 012 GATES CHILI HIGH SCHOOL 04/05/06 $843,032 SA-139 PROCESSED
0002 001 FLORENCE BRASSER 07/28/88 $478,000 SA-139 PROCESSED
0002 002 FLORENCE BRASSER 05/29/91 $62,183 SA-139 PROCESSED
0002 003 FLORENCE BRASSER 04/27/94 $239,100 SA-139 PROCESSED
0002 004 FLORENCE BRASSER 11/25/98 $25,000 SA-139 PROCESSED
0002 006 FLORENCE BRASSER 07/12/00 $986,000 SA-139 PROCESSED
0002 007 FLORENCE BRASSER 03/12/03 $175,800 SA-139
0002 008 FLORENCE BRASSER 08/09/05 $334,399 SA-139
0002 009 FLORENCE BRASSER 04/10/08 $1,053,348 SA-139
0005 001 WASHINGTON IRVING SCHOOL 07/28/88 $364,400 SA-139 PROCESSED
0005 002 WASHINGTON IRVING SCHOOL 05/29/91 $251,260 SA-139 PROCESSED
0005 003 WASHINGTON IRVING SCHOOL 04/27/94 $230,500 SA-139 PROCESSED
0005 004 WASHINGTON IRVING SCHOOL 11/25/98 $29,500 SA-139 PROCESSED
0005 006 WASHINGTON IRVING SCHOOL 07/12/00 $1,057,500 SA-139 PROCESSED
0005 007 WASHINGTON IRVING SCHOOL 03/12/03 $138,370 SA-139
0005 008 WASHINGTON IRVING SCHOOL 08/09/05 $202,623 SA-139
0005 009 WASHINGTON IRVING SCHOOL 04/10/08 $129,140 SA-139
0005 010 WASHINGTON IRVING SCHOOL 05/25/07 $13,243 SA-139
0006 001 MIDDLE SCHOOL 07/28/88 $939,900 SA-139 PROCESSED
0006 002 MIDDLE SCHOOL 05/29/91 $120,432 SA-139 PROCESSED
0006 003 MIDDLE SCHOOL 04/27/94 $1,140,000 SA-139 PROCESSED
0006 004 MIDDLE SCHOOL 11/25/98 $2,765,000 SA-139 PROCESSED
0006 005 MIDDLE SCHOOL 03/12/03 $428,790 SA-139
0006 006 MIDDLE SCHOOL 08/09/05 $854,657 SA-139
0006 007 MIDDLE SCHOOL 04/10/08 $3,733,929 SA-139
0006 008 MIDDLE SCHOOL 05/25/07 $307,573 SA-139
0007 001 PAUL RD ELEMENTARY 07/28/88 $88,400 SA-139 PROCESSED
0007 002 PAUL RD ELEMENTARY 05/29/91 $56,093 SA-139 PROCESSED
0007 003 PAUL RD ELEMENTARY 04/27/94 $2,699,132 SA-139 PROCESSED
0007 004 PAUL RD ELEMENTARY 11/25/98 $164,500 SA-139 PROCESSED
0007 006 PAUL RD ELEMENTARY 07/12/00 $25,000 SA-139 PROCESSED
0007 007 PAUL RD ELEMENTARY 03/12/03 $101,240 SA-139
0007 008 PAUL RD ELEMENTARY FILE SA-139 $120,000 SA-4
0007 009 PAUL RD ELEMENTARY 08/09/05 $363,297 SA-139
0007 010 PAUL RD ELEMENTARY 04/10/08 $381,128 SA-139
0007 011 PAUL RD ELEMENTARY 05/25/07 $148,892 SA-139
0008 001 WALT DISNEY SCHOOL 07/28/88 $946,720 SA-139 PROCESSED
0008 002 WALT DISNEY SCHOOL 05/29/91 $15,232 SA-139 PROCESSED
0008 003 WALT DISNEY SCHOOL 04/27/94 $2,176,331 SA-139 PROCESSED
0008 004 WALT DISNEY SCHOOL 11/25/98 $85,000 SA-139 PROCESSED
0008 006 WALT DISNEY SCHOOL 07/12/00 $100,000 SA-139 PROCESSED
0008 007 WALT DISNEY SCHOOL 03/12/03 $184,530 SA-139
0008 008 WALT DISNEY SCHOOL 08/09/05 $234,393 SA-139
0008 009 04/10/08 $455,425 SA-139
0008 010 WALT DISNEY SCHOOL 05/25/07 $7,677 SA-139
0009 001 NEIL ARMSTRONG 07/28/88 $922,700 SA-139 PROCESSED
0009 002 NEIL ARMSTRONG 05/29/91 $251,828 SA-139 PROCESSED
0009 003 NEIL ARMSTRONG 04/27/94 $289,400 SA-139 PROCESSED
0009 004 NEIL ARMSTRONG 11/25/98 $90,000 SA-139 PROCESSED
0009 006 NEIL ARMSTRONG 07/12/00 $26,500 SA-139 PROCESSED
0009 007 NEIL ARMSTRONG 03/12/03 $203,400 SA-139
0009 008 NEIL ARMSTRONG 08/09/05 $260,747 SA-139
0009 009 NEIL ARMSTRONG 04/10/08 $1,025,250 SA-139
0009 010 NEIL ARMSTRONG 05/25/07 $7,677 SA-139
1003 001 ADMIN BLDG FILE SA-139 $10,300 SA-4 N/A
1003 002 ADMIN BLDG FILE SA-139 $44,827 SA-4 N/A
1003 003 ADMIN BLDG 04/27/94 $742,468 SA-139 N/A
1003 004 ADMINISTRATION BLDG 03/12/03 $10,000 SA-139 N/A
1003 005 ADMINISTRATION BLDG 05/25/07 $161,750 SA-139 N/A
2010 001 GROUNDS STORAGE 03/12/03 $6,000 SA-139 N/A
2013 001 XXX GROUNDS EQUIPMENT STO 04/27/94 $64,000 SA-139 N/A
5004 001 TRANS FACILITIES COM 07/28/88 $454,000 SA-139 PROCESSED
5004 002 TRANS FACILITIES COM 06/16/92 $35,000 SA-139 PROCESSED
5004 003 TRANS FACILITIES COM 04/27/94 $45,000 SA-139 PROCESSED
5004 004 TRANS FACILITIES COM 11/25/98 $265,000 SA-139 PROCESSED
5004 005 TRANS FACILITIES COM 03/12/03 $66,870 SA-139
5004 006 TRANS FACILITIES COM 05/25/07 $65,784 SA-139
5016 001 FILE SA-139 $4,647,830 SA-4
7014 001 XXX NEW PRESS BOX/CONCESS 04/27/94 $150,000 SA-139 PROCESSED
7015 001 XXX PAVILION @ PAUL ELEM FILE SA-139 $6,000 SA-4
7018 001 FILE SA-139 $44,500 SA-4
7999 001 FILE SA-139 $0 SA-4
7999 002 $250,000 SA-4 PROCESSED
7999 003 11/25/98 $1,084,000 SA-139 PROCESSED
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