SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 261301 --- FAIRPORT DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 J PERRIN ELEMENTARY $60,342 SA-4 0001 001 J PERRIN ELEMENTARY FILE SA-139 $53,150 SA-4 0001 002 J PERRIN ELEMENTARY 03/29/93 $263,119 SA-139 PROCESSED 0001 003 J PERRIN ELEMENTARY FILE SA-139 $15,200 SA-4 0001 004 J PERRIN ELEMENTARY FILE SA-139 $199,074 SA-4 0001 006 J PERRIN ELEMENTARY 11/23/98 $48,000 SA-139 PROCESSED 0001 007 J PERRIN ELEMENTARY 03/15/00 $3,497,030 SA-139 PROCESSED 0001 008 J PERRIN ELEMENTARY 06/25/99 $135,887 SA-139 PROCESSED 0001 009 J PERRIN ELEMENTARY 06/19/08 $10,122,000 SA-139 0001 011 J PERRIN ELEMENTARY 06/13/06 $1,497,750 SA-139 0002 FP1 M DELAND JR HIGH $5,839 SA-4 0002 001 M DELAND JR HIGH 06/29/88 $18,733 SA-139 PROCESSED 0002 002 M DELAND JR HIGH FILE SA-139 $0 SA-4 0002 003 M DELAND JR HIGH 07/24/89 $16,093 SA-139 PROCESSED 0002 004 M DELAND JR HIGH FILE SA-139 $81,000 SA-4 PROCESSED 0002 005 M DELAND JR HIGH 03/29/93 $1,711,452 SA-139 PROCESSED 0002 006 M DELAND JR HIGH FILE SA-139 $15,200 SA-4 0002 007 M DELAND JR HIGH FILE SA-139 $863,600 SA-4 0002 008 M DELAND JR HIGH FILE SA-139 $324,512 SA-4 0002 009 M DELAND JR HIGH 11/23/98 $311,999 SA-139 PROCESSED 0002 010 M DELAND JR HIGH 03/15/00 $2,838,864 SA-139 PROCESSED 0002 011 M DELAND JR HIGH 06/25/99 $22,325 SA-139 PROCESSED 0002 012 M DELAND JR HIGH 06/21/09 $5,247,373 SA-139 0002 014 M DELAND JR HIGH 03/28/05 $550,000 SA-139 PROCESSED 0002 015 M DELAND JR HIGH 06/13/06 $355,999 SA-139 0003 FP1 MARTHA BROWN $5,839 SA-4 0003 001 MARTHA BROWN FILE SA-139 $0 SA-4 0003 002 MARTHA BROWN 06/29/88 $34,925 SA-139 PROCESSED 0003 003 MARTHA BROWN FILE SA-139 $0 SA-4 0003 005 MARTHA BROWN 03/29/93 $210,638 SA-139 PROCESSED 0003 006 MARTHA BROWN 06/28/94 $2,822,605 SA-139 PROCESSED 0003 007 MARTHA BROWN 11/23/98 $45,000 SA-139 PROCESSED 0003 008 MARTHA BROWN 03/15/00 $1,695,988 SA-139 PROCESSED 0003 009 MARTHA BROWN 07/07/99 $53,240 SA-139 PROCESSED 0003 010 MARTHA BROWN 05/05/09 $8,797,833 SA-139 0003 011 MARTHA BROWN 06/13/06 $1,100,569 SA-139 PROCESSED 0004 FP1 BROOKS HILL SCHOOL $5,389 SA-4 0004 002 BROOKS HILL SCHOOL 03/29/93 $398,493 SA-139 PROCESSED 0004 003 BROOKS HILL SCHOOL FILE SA-139 $10,000 SA-4 0004 004 BROOKS HILL SCHOOL 06/28/94 $503,812 SA-139 PROCESSED 0004 005 BROOKS HILL SCHOOL FILE SA-139 $226,452 SA-4 0004 006 BROOKS HILL SCHOOL 11/23/98 $35,000 SA-139 PROCESSED 0004 007 BROOKS HILL SCHOOL 03/15/00 $701,386 SA-139 PROCESSED 0004 008 BROOKS HILL SCHOOL 06/25/99 $782,178 SA-139 PROCESSED 0004 009 BROOKS HILL SCHOOL 04/29/06 $150,000 SA-139 PROCESSED 0004 010 BROOKS HILL SCHOOL 06/13/06 $722,784 SA-139 0004 011 BROOKS HILL SCHOOL 06/21/09 $8,338,873 SA-139 0004 012 BROOKS HILL SCHOOL 10/04/07 $450,000 SA-139 0006 FP1 JEFFERSON AVE ELEMENTARY $5,389 SA-4 0006 001 JEFFERSON AVE SCHOOL $5,875 SA-139 PROCESSED 0006 002 JEFFERSON AVE SCHOOL 01/02/90 $375,000 SA-139 PROCESSED 0006 004 JEFFERSON AVE SCHOOL 03/29/93 $139,732 SA-139 PROCESSED 0006 005 JEFFERSON AVE SCHOOL FILE SA-139 $15,200 SA-4 0006 006 JEFFERSON AVE SCHOOL 06/28/94 $2,502,381 SA-139 PROCESSED 0006 007 JEFFERSON AVE ELEMENTARY 11/23/98 $36,000 SA-139 PROCESSED 0006 008 JEFFERSON AVE ELEMENTARY 03/15/00 $833,000 SA-139 PROCESSED 0006 009 JEFFERSON AVE ELEMENTARY 06/25/99 $10,560 SA-139 PROCESSED 0006 010 JEFFERSON AVE ELEMENTARY 08/26/99 $250,000 SA-139 PROCESSED 0006 011 JEFFERSON AVE ELEMENTARY 05/24/01 $634,110 SA-139 PROCESSED 0006 012 JEFFERSON AVE ELEMENTARY 06/13/06 $1,045,230 SA-139 PROCESSED 0006 013 JEFFERSON AVE ELEMENTARY 06/21/09 $2,817,066 SA-139 0007 FP1 FAIRPORT HIGH SCHOOL $23,356 SA-4 0007 001 FAIRPORT HIGH FILE SA-139 $59,223 SA-4 0007 002 FAIRPORT HIGH 07/11/89 $80,000 SA-139 PROCESSED 0007 004 FAIRPORT HIGH 06/11/90 $67,500 SA-139 PROCESSED 0007 006 FAIRPORT HIGH 03/29/93 $2,211,808 SA-139 PROCESSED 0007 007 FAIRPORT HIGH 06/28/94 $4,221,918 SA-139 PROCESSED 0007 008 FAIRPORT HIGH SCHOOL 11/23/98 $298,001 SA-139 PROCESSED 0007 009 FAIRPORT HIGH SCHOOL 03/15/00 $2,389,044 SA-139 PROCESSED 0007 010 FAIRPORT HIGH SCHOOL 06/25/99 $43,560 SA-139 PROCESSED 0007 011 FAIRPORT HIGH SCHOOL 03/20/02 $6,784,288 SA-139 PROCESSED 0007 012 FAIRPORT HIGH SCHOOL 09/28/06 $100,000 SA-139 PROCESSED 0007 013 FAIRPORT HIGH SCHOOL 04/10/08 $1,666,000 SA-139 0007 014 FAIRPORT HIGH SCHOOL 05/05/09 $676,382 SA-139 0008 FP1 NORTHSIDE ELEM SCHOOL $17,517 SA-4 0008 001 NORTHSIDE ELEM SCHOOL FILE SA-139 $54,800 SA-4 0008 002 NORTHSIDE ELEM SCHOOL 03/29/93 $584,684 SA-139 PROCESSED 0008 003 NORTHSIDE ELEM SCHOOL 11/23/98 $58,000 SA-139 PROCESSED 0008 004 NORTHSIDE ELEM SCHOOL 03/15/00 $1,947,554 SA-139 PROCESSED 0008 005 NORTHSIDE ELEM SCHOOL 06/25/99 $16,500 SA-139 PROCESSED 0008 006 NORTHSIDE ELEM SCHOOL 05/05/09 $1,936,664 SA-139 0008 007 NORTHSIDE ELEM SCHOOL 06/13/06 $188,834 SA-139 0009 FP1 DUDLEY ELEMENTARY $5,389 SA-4 0009 001 DUDLEY ELEMENTARY FILE SA-139 $0 SA-4 0009 003 DUDLEY ELEMENTARY FILE SA-139 $28,000 SA-4 0009 004 DUDLEY ELEMENTARY 03/29/93 $579,124 SA-139 PROCESSED 0009 005 DUDLEY ELEMENTARY 11/23/98 $58,000 SA-139 PROCESSED 0009 006 DUDLEY ELEMENTARY 03/15/00 $1,870,918 SA-139 PROCESSED 0009 007 DUDLEY ELEMENTARY 06/25/99 $10,120 SA-139 PROCESSED 0009 010 DUDLEY ELEMENTARY 05/05/09 $2,085,809 SA-139 0009 011 DUDLEY ELEMENTARY 06/13/06 $188,834 SA-139 0021 001 XXXPROPOSED ELEM SCHXXX FILE SA-139 $16,000,000 SA-4 1005 001 STREPPA BUILDING 03/15/00 $213,248 SA-139 N/A 1023 001 XXXADMINISTRATION OFFICE 07/03/03 $587,927 SA-139 N/A 1023 002 XXXADMINISTRATION OFFICE 08/20/03 $88,950 SA-139 N/A 3011 001 MAINTENANCE BLDG 03/15/00 $406,504 SA-139 N/A 3011 002 MAINTENANCE BLDG 06/25/99 $15,400 SA-139 N/A 5010 001 BUS CENTER FILE SA-139 $0 SA-4 5010 004 BUS CENTER 03/29/93 $657,818 SA-139 PROCESSED 5010 005 BUS CENTER 11/23/98 $10,000 SA-139 PROCESSED 5010 006 BUS CENTER 03/15/00 $506,464 SA-139 PROCESSED 5010 007 BUS CENTER 07/07/99 $10,230 SA-139 PROCESSED 5010 008 BUS CENTER 05/21/03 $98,500 SA-139 PROCESSED 5010 009 BUS CENTER 09/21/05 $100,000 SA-139 PROCESSED 6017 001 FAIRPORT PUBLIC LIBRARY FILE SA-139 $195,000 SA-4 N/A 7025 001 04/10/08 $388,000 SA-139 7026 001 04/10/08 $460,000 SA-139

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE