SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 261001 --- SPENCERPORT
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 005 ADMINISTRATION BLDG FILE SA-139 $1,017,812 SA-4
0002 FP1 LEO BERNABI INTERMED $3,700 SA-4
0002 001 LEO BERNABI INTERMED 03/21/89 $1,235,000 SA-139 PROCESSED
0002 002 LEO BERNABI INTERMED 01/05/89 $287,100 SA-139 PROCESSED
0002 003 LEO BERNABI INTERMED 06/05/90 $224,400 SA-139 PROCESSED
0002 004 LEO BERNABI INTERMED FILE SA-139 $0 SA-4
0002 005 LEO BERNABI INTERMED 12/10/96 $553,850 SA-139 PROCESSED
0002 006 LEO BERNABI INTERMED 02/28/02 $2,287,991 SA-139 PROCESSED
0002 007 LEO BERNABI INTERMED 06/22/07 $354,736 SA-139
0002 008 LEO BERNABI INTERMED 03/21/07 $1,407,742 SA-139
0002 009 LEO BERNABI INTERMED FILE SA-139 $1,959,388 SA-4
0005 FP1 ADA COSGROVE MS (PRIOR EJ $7,400 SA-4
0005 001 E J WILSON HIGH SCH FILE SA-139 $0 SA-4
0005 003 E J WILSON HIGH SCH 01/05/89 $163,360 SA-139 PROCESSED
0005 004 E J WILSON HIGH SCH 11/15/89 $41,200 SA-139 PROCESSED
0005 005 E J WILSON HIGH SCH 06/05/90 $166,600 SA-139 PROCESSED
0005 006 E J WILSON HIGH SCH 03/16/92 $1,495,000 SA-139 PROCESSED
0005 007 ADA COSGROVE MS (PRIOR EJ 12/10/96 $270,450 SA-139 PROCESSED
0005 008 ADA COSGROVE MS (PRIOR EJ 02/28/02 $16,019,211 SA-139 PROCESSED
0005 009 ADA COSGROVE MS (PRIOR EJ 07/16/01 $352,756 SA-139 PROCESSED
0005 010 ADA COSGROVE MS (PRIOR EJ 06/22/07 $34,858 SA-139
0005 011 ADA COSGROVE MS (PRIOR EJ 03/21/07 $1,439,357 SA-139
0005 012 ADA COSGROVE MS (PRIOR EJ FILE SA-139 $3,208,755 SA-4
0005 013 ADA COSGROVE MS (PRIOR EJ FILE SA-139 $901,976 SA-4
0006 FP1 WM MUNN SCHOOL $3,700 SA-4
0006 001 WM MUNN SCHOOL 02/21/89 $600,000 SA-139 PROCESSED
0006 002 WM MUNN SCHOOL 11/15/89 $11,580 SA-139 PROCESSED
0006 005 WM MUNN SCHOOL 12/10/96 $940,500 SA-139 PROCESSED
0006 006 WM MUNN SCHOOL 02/28/02 $1,693,278 SA-139 PROCESSED
0006 007 WM MUNN SCHOOL 06/22/07 $376,469 SA-139
0006 008 WM MUNN SCHOOL 03/21/07 $1,141,602 SA-139
0006 009 WM MUNN SCHOOL 02/27/07 $205,399 SA-139
0006 010 WM MUNN SCHOOL FILE SA-139 $605,440 SA-4
0007 FP1 TAYLOR SCHOOL $11,100 SA-4
0007 005 TAYLOR SCHOOL 12/10/96 $6,200,500 SA-139 PROCESSED
0007 006 TAYLOR SCHOOL 02/28/02 $1,936,949 SA-139 PROCESSED
0007 007 TAYLOR SCHOOL 06/22/07 $61,445 SA-139
0007 008 TAYLOR SCHOOL 02/21/07 $1,289,544 SA-139
0007 009 TAYLOR SCHOOL FILE SA-139 $81,278 SA-4
0008 FP1 SPENCERPORT H.S. (NEW WIL $3,700 SA-4
0008 002 ADA M COSGROVE JR HS 11/15/89 $23,500 SA-139 PROCESSED
0008 004 ADA M COSGROVE JR HS 04/07/92 $9,405,000 SA-139 PROCESSED
0008 006 SPENCERPORT H.S. (NEW WIL 12/10/96 $91,000 SA-139 PROCESSED
0008 007 SPENCERPORT H.S. (NEW WIL 02/28/02 $13,450,528 SA-139 PROCESSED
0008 008 SPENCERPORT H.S. (NEW WIL 07/16/01 $245,737 SA-139 PROCESSED
0008 009 SPENCERPORT H.S. (NEW WIL 06/22/07 $8,347,471 SA-139
0008 010 SPENCERPORT H.S. (NEW WIL FILE SA-139 $4,159,844 SA-4
0015 001 XXXNEW MIDDLE SCHOOL 02/28/02 $9,705,458 SA-139 PROCESSED
0015 003 CANAL VIEW ELEMENTARY FILE SA-139 $75,984 SA-4
1001 001 ADMINISTRATION BLDG FILE SA-139 $290,410 SA-4 N/A
1001 002 12/10/96 $213,700 SA-139 N/A
1001 004 06/22/07 $172,220 SA-139 N/A
2010 001 ATHLETIC STORAGE FILE SA-139 $6,894 SA-4 N/A
2019 001 FILE SA-139 $24,000 SA-4 N/A
2020 001 FILE SA-139 $12,800 SA-4 N/A
5004 001 BUS GARAGE $9,990 SA-4
5014 001 XXX NEW BUS FACILITY XXXX 12/10/96 $1,530,000 SA-139 PROCESSED
5014 003 SPENCERPORT TRANSPORTATIO 06/22/07 $149,825 SA-139
7016 001 XXXNEW PRESS BOX XXX FILE SA-139 $23,500 SA-4
7017 001 FILE SA-139 $28,000 SA-4
7018 O01 FILE SA-139 $11,200 SA-4
7018 001 FILE SA-139 $11,200 SA-4
7018 002 FILE SA-139 $34,076 SA-4
7021 001 FILE SA-139 $104,033 SA-4
7022 001 FILE SA-139 $30,276 SA-4
7023 001 FILE SA-139 $256,044 SA-4
7999 001 12/18/97 $2,801,982 SA-139 PROCESSED
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