SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 261201 --- PENFIELD
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 E01 INDIAN LANDING 12/21/95 $99,005 SA-139 PROCESSED
0002 001 INDIAN LANDING 05/10/88 $187,327 SA-139 PROCESSED
0002 003 INDIAN LANDING 02/26/91 $1,265,875 SA-139 PROCESSED
0002 004 INDIAN LANDING 04/12/95 $2,212,000 SA-139 PROCESSED
0002 006 INDIAN LANDING 05/23/00 $77,189 SA-139 PROCESSED
0002 007 INDIAN LANDING 04/26/05 $11,900 SA-139 PROCESSED
0005 E01 PENFIELD SR HIGH 12/21/95 $3,066,251 SA-139 PROCESSED
0005 FP1 PENFIELD SR HIGH $11,700 SA-4
0005 002 PENFIELD SR HIGH 02/26/91 $35,250 SA-139 PROCESSED
0005 003 PENFIELD SR HIGH 04/12/95 $8,588,000 SA-139 PROCESSED
0005 005 PENFIELD SR HIGH 02/09/96 $393,500 SA-139 PROCESSED
0005 006 PENFIELD SR HIGH 11/09/99 $3,800,000 SA-139 PROCESSED
0005 007 PENFIELD SR HIGH 05/23/00 $543,641 SA-139 PROCESSED
0005 009 PENFIELD SR HIGH 07/16/04 $122,000 SA-139 PROCESSED
0005 010 PENFIELD SR HIGH 07/19/04 $463,100 SA-139 PROCESSED
0005 011 PENFIELD SR HIGH 01/10/06 $93,960 SA-139 PROCESSED
0005 012 PENFIELD SR HIGH 06/17/08 $44,897,931 SA-139
0006 E01 COBBLES ELEMENTARY 12/21/95 $195,075 SA-139 PROCESSED
0006 001 COBBLES ELEM 05/10/88 $405,000 SA-139 PROCESSED
0006 003 COBBLES ELEM 09/01/89 $49,056 SA-139 PROCESSED
0006 004 COBBLES ELEM 02/26/91 $32,975 SA-139 PROCESSED
0006 007 COBBLES ELEMENTARY 06/16/98 $700,000 SA-139 PROCESSED
0006 008 COBBLES ELEMENTARY 07/19/02 $2,818,932 SA-139 PROCESSED
0006 009 COBBLES ELEMENTARY 04/26/05 $1,311,934 SA-139 PROCESSED
0006 012 COBBLES ELEMENTARY 06/05/07 $95,655 SA-139 PROCESSED
0007 E01 SCRIBNER RD ELEMENTARY 12/21/95 $246,210 SA-139 PROCESSED
0007 001 SCRIBNER RD ELEM 05/10/88 $579,655 SA-139 PROCESSED
0007 006 SCRIBNER RD ELEMENTARY 05/23/00 $251,805 SA-139 PROCESSED
0007 007 SCRIBNER RD ELEMENTARY 07/19/02 $1,895,458 SA-139 PROCESSED
0007 008 SCRIBNER RD ELEMENTARY 06/24/08 $605,079 SA-139
0008 E01 BAY TRAIL JR HIGH 12/21/95 $500,531 SA-139 PROCESSED
0008 FP1 BAY TRAIL JR HIGH $12,462 SA-4
0008 001 BAY TRAIL JR HIGH 06/20/90 $10,651,200 SA-139 PROCESSED
0008 002 BAY TRAIL JR HIGH 09/01/89 $114,759 SA-139 PROCESSED
0008 004 BAY TRAIL JR HIGH 05/23/00 $291,691 SA-139 PROCESSED
0008 005 BAY TRAIL JR HIGH 08/24/03 $518,003 SA-139 PROCESSED
0008 006 BAY TRAIL JR HIGH 07/19/04 $405,140 SA-139 PROCESSED
0008 007 BAY TRAIL JR HIGH 04/26/05 $15,000 SA-139 PROCESSED
0008 008 BAY TRAIL JR HIGH 06/24/08 $22,665,701 SA-139
0009 E01 HARRIS HILL ELEMENTARY 12/21/95 $128,174 SA-139 PROCESSED
0009 FP1 HARRIS HILL ELEMENTARY $3,828 SA-4
0009 001 HARRIS HILL ELEM 03/12/87 $285,000 SA-139
0009 003 HARRIS HILL ELEM 09/01/89 $49,007 SA-139 PROCESSED
0009 004 HARRIS HILL ELEM 12/26/91 $38,000 SA-139 PROCESSED
0009 005 HARRIS HILL ELEMENTARY 05/04/93 $1,257,380 SA-139 PROCESSED
0009 007 HARRIS HILL ELEMENTARY 05/23/00 $398,012 SA-139 PROCESSED
0009 008 HARRIS HILL ELEMENTARY 07/19/02 $1,210,610 SA-139 PROCESSED
0009 009 HARRIS HILL ELEMENTARY 04/26/05 $12,800 SA-139 PROCESSED
0009 010 HARRIS HILL ELEMENTARY 05/10/05 $216,394 SA-139 PROCESSED
1001 001 DISTRICT OFFICE 05/10/88 $400,000 SA-139 N/A
1001 002 DISTRICT OFFICE 12/21/95 $20,450 SA-139 N/A
1001 004 DISTRICT OFFICE 08/14/03 $68,416 SA-139 N/A
2012 001 STORAGE BLDG 12/21/95 $6,215 SA-139 N/A
2022 001 COBBLES STORAGE BUILDING FILE SA-139 $0 SA-4 N/A
3004 001 MAINTENANCE BLDG 12/21/95 $11,175 SA-139 N/A
5010 001 BUS GARAGE 12/21/95 $17,495 SA-139 PROCESSED
5010 002 BUS GARAGE 08/14/03 $95,581 SA-139 PROCESSED
5010 003 BUS GARAGE 04/26/05 $439,086 SA-139
7028 001 06/17/08 $504,725 SA-139
7999 001 09/08/98 $3,850,000 SA-139 PROCESSED
7999 002 02/26/07 $956,383 SA-139
8013 001 XXXMFD CLSRM BLDG 1-HARRI 11/26/90 $17,000 SA-139 PROCESSED
8014 001 11/26/90 $17,000 SA-139 PROCESSED
8015 001 XXXMFD CLSRM BLDG 3-HARRI 11/26/90 $17,000 SA-139 PROCESSED
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