SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 261701 --- RUSH HENRIETTA
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 FP1 WINSLOW ELEMENTARY SCHOOL $6,162 SA-4
0002 001 WINSLOW ELEM SCHOOL FILE SA-139 $43,841 SA-4
0002 002 WINSLOW ELEM SCHOOL FILE SA-139 $165,000 SA-4
0002 003 WINSLOW ELEM SCHOOL 10/30/89 $828,088 SA-139
0002 004 WINSLOW ELEM SCHOOL 05/01/91 $68,000 SA-139 PROCESSED
0002 005 WINSLOW ELEM SCHOOL 08/31/94 $57,230 SA-139 PROCESSED
0002 006 WINSLOW ELEM SCHOOL 06/14/95 $140,500 SA-139 PROCESSED
0002 007 WINSLOW ELEM SCHOOL 05/16/96 $29,000 SA-139 PROCESSED
0002 008 WINSLOW ELEM SCHOOL 04/17/97 $145,000 SA-139 PROCESSED
0002 009 WINSLOW ELEMENTARY SCHOOL 06/30/98 $60,000 SA-139 PROCESSED
0002 010 WINSLOW ELEMENTARY SCHOOL $162,662 SA-4 PROCESSED
0002 011 WINSLOW ELEMENTARY SCHOOL 05/10/02 $127,029 SA-139 PROCESSED
0002 012 WINSLOW ELEMENTARY SCHOOL 06/11/04 $245,000 SA-139 PROCESSED
0002 013 WINSLOW ELEMENTARY SCHOOL FILE SA-139 $2,084,000 SA-4
0003 FP1 CHARLES ROTH MIDDLE SCHOO $6,502 SA-4
0003 SC1 CHARLES ROTH MIDDLE SCHOO $3,931 SA-4
0003 002 RUSH-HENRIETTA JR HS FILE SA-139 $0 SA-4
0003 003 RUSH-HENRIETTA JR HS FILE SA-139 $226,113 SA-4 PROCESSED
0003 004 RUSH-HENRIETTA JR HS 05/01/91 $124,997 SA-139 PROCESSED
0003 005 RUSH-HENRIETTA JR HS 08/20/90 $227,500 SA-139 PROCESSED
0003 006 RUSH-HENRIETTA JR HS 05/01/91 $115,100 SA-139 PROCESSED
0003 007 RUSH-HENRIETTA JR HS 06/23/93 $237,030 SA-139 PROCESSED
0003 008 CHARLES ROTH MIDDLE SCHOO 08/31/94 $55,706 SA-139 PROCESSED
0003 009 CHARLES ROTH MIDDLE SCHOO 05/19/95 $80,600 SA-139 PROCESSED
0003 010 CHARLES ROTH MIDDLE SCHOO 05/16/96 $79,000 SA-139 PROCESSED
0003 011 CHARLES ROTH MIDDLE SCHOO 04/27/97 $2,431,962 SA-139 PROCESSED
0003 013 CHARLES ROTH MIDDLE SCHOO 04/17/97 $250,000 SA-139 PROCESSED
0003 014 CHARLES ROTH MIDDLE SCHOO 06/30/98 $130,000 SA-139 PROCESSED
0003 015 CHARLES ROTH MIDDLE SCHOO $337,145 SA-4 PROCESSED
0003 016 CHARLES ROTH MIDDLE SCHOO 10/24/00 $59,646 SA-139 PROCESSED
0003 017 CHARLES ROTH MIDDLE SCHOO 05/10/02 $200,000 SA-139 PROCESSED
0003 018 CHARLES ROTH MIDDLE SCHOO 05/10/02 $193,837 SA-139 PROCESSED
0003 019 CHARLES ROTH MIDDLE SCHOO 06/11/04 $75,000 SA-139 PROCESSED
0003 020 CHARLES ROTH MIDDLE SCHOO 05/10/05 $430,000 SA-139 PROCESSED
0003 021 CHARLES ROTH MIDDLE SCHOO 07/03/07 $4,200,000 SA-139
0005 FP1 LEARY ELEMENTARY $6,162 SA-4
0005 001 LEARY ELEMENTARY FILE SA-139 $0 SA-4
0005 002 LEARY ELEMENTARY FILE SA-139 $0 SA-4 PROCESSED
0005 003 LEARY ELEMENTARY 10/30/89 $801,466 SA-139
0005 004 LEARY ELEMENTARY 06/16/89 $76,679 SA-139 PROCESSED
0005 005 LEARY ELEMENTARY 05/01/91 $54,560 SA-139 PROCESSED
0005 006 LEARY ELEMENTARY 08/31/94 $96,200 SA-139 PROCESSED
0005 007 LEARY ELEMENTARY 05/16/96 $34,000 SA-139 PROCESSED
0005 008 LEARY ELEMENTARY 06/30/98 $155,000 SA-139 PROCESSED
0005 009 LEARY ELEMENTARY $67,426 SA-4 PROCESSED
0005 010 LEARY ELEMENTARY 10/24/00 $104,672 SA-139 PROCESSED
0005 011 LEARY ELEMENTARY 05/10/02 $165,269 SA-139 PROCESSED
0005 012 LEARY ELEMENTARY 05/10/02 $245,304 SA-139 PROCESSED
0005 013 LEARY ELEMENTARY 12/03/03 $176,000 SA-139 PROCESSED
0005 015 LEARY ELEMENTARY 05/10/05 $67,000 SA-139 PROCESSED
0006 FP1 CARLTON WEBSTER BLDG-9TH $6,503 SA-4
0006 SC1 CARLTON WEBSTER BLDG-9TH $2,500 SA-4
0006 003 CARLTON WEBSTER BLDG 06/23/93 $1,012,990 SA-139 PROCESSED
0006 004 CARLTON WEBSTER BLDG 08/31/94 $53,753 SA-139 PROCESSED
0006 005 CARLTON WEBSTER BLDG 05/19/95 $37,000 SA-139 PROCESSED
0006 007 CARLTON WEBSTER BLDG $76,216 SA-4 PROCESSED
0006 008 CARLTON WEBSTER BLDG-9TH 05/10/02 $336,494 SA-139 PROCESSED
0006 009 CARLTON WEBSTER BLDG 04/27/00 $2,200,000 SA-139 PROCESSED
0006 010 CARLTON WEBSTER BLDG 10/24/00 $28,150 SA-139 PROCESSED
0006 011 CARLTON WEBSTER BLDG-9TH 05/10/02 $524,453 SA-139 PROCESSED
0006 012 CARLTON WEBSTER BLDG-9TH 05/10/05 $290,000 SA-139 PROCESSED
0006 013 CARLTON WEBSTER BLDG-9TH FILE SA-139 $464,000 SA-4
0007 FP1 ETHEL K FYLE ELEMENTARY $6,162 SA-4
0007 001 ETHEL K FYLE ELEM FILE SA-139 $26,733 SA-4
0007 002 ETHEL K FYLE ELEM FILE SA-139 $117,000 SA-4 PROCESSED
0007 003 ETHEL K FYLE ELEM 10/03/89 $891,990 SA-139
0007 004 ETHEL K FYLE ELEM FILE SA-139 $45,800 SA-4
0007 005 ETHEL K FYLE ELEM 05/01/91 $674,396 SA-139 PROCESSED
0007 006 ETHEL K FYLE ELEMENTARY 08/31/94 $198,120 SA-139 PROCESSED
0007 007 ETHEL K FYLE ELEMENTARY 06/14/95 $94,700 SA-139 PROCESSED
0007 008 ETHEL K FYLE ELEMENTARY 06/12/96 $220,000 SA-139 PROCESSED
0007 009 ETHEL K FYLE ELEMENTARY 04/17/97 $98,000 SA-139 PROCESSED
0007 010 ETHEL K FYLE ELEMENTARY 06/30/98 $70,000 SA-139 PROCESSED
0007 011 ETHEL K FYLE ELEMENTARY $50,917 SA-4 PROCESSED
0007 012 ETHEL K FYLE ELEMENTARY 10/24/00 $80,183 SA-139 PROCESSED
0007 013 ETHEL K FYLE ELEMENTARY 05/10/02 $78,901 SA-139 PROCESSED
0007 014 ETHEL K FYLE ELEMENTARY 12/03/03 $75,000 SA-139 PROCESSED
0007 015 ETHEL K FYLE ELEMENTARY 06/11/04 $297,000 SA-139 PROCESSED
0008 FP1 EMMA SHERMAN ELEMENTARY $6,162 SA-4
0008 001 EMMA SHERMAN ELEM FILE SA-139 $144,334 SA-4
0008 002 EMMA SHERMAN ELEM FILE SA-139 $790,713 SA-4 PROCESSED
0008 003 EMMA SHERMAN ELEM 10/30/89 $735,188 SA-139
0008 004 EMMA SHERMAN ELEM FILE SA-139 $46,800 SA-4
0008 005 EMMA SHERMAN ELEM 05/01/91 $100,000 SA-139 PROCESSED
0008 006 EMMA SHERMAN ELEMENTARY 08/31/94 $47,400 SA-139 PROCESSED
0008 007 EMMA SHERMAN ELEMENTARY 06/12/96 $125,000 SA-139 PROCESSED
0008 008 EMMA SHERMAN ELEMENTARY 04/17/97 $255,000 SA-139 PROCESSED
0008 009 EMMA SHERMAN ELEMENTARY 06/30/98 $35,000 SA-139 PROCESSED
0008 010 EMMA SHERMAN ELEMENTARY $125,289 SA-4 PROCESSED
0008 011 EMMA SHERMAN ELEMENTARY 10/24/00 $37,784 SA-139 PROCESSED
0008 012 EMMA SHERMAN ELEMENTARY 05/10/02 $100,404 SA-139 PROCESSED
0008 013 EMMA SHERMAN ELEMENTARY 06/11/04 $85,000 SA-139 PROCESSED
0008 014 EMMA SHERMAN ELEMENTARY FILE SA-139 $1,174,000 SA-4
0009 FP1 DAVID CRANE ELEMENTARY $6,162 SA-4
0009 001 DAVID CRANE ELEM FILE SA-139 $0 SA-4
0009 002 DAVID CRANE ELEM FILE SA-139 $847,701 SA-4 PROCESSED
0009 003 DAVID CRANE ELEM 10/30/89 $529,581 SA-139
0009 004 DAVID CRANE ELEM FILE SA-139 $49,800 SA-4
0009 005 DAVID CRANE ELEM 05/01/91 $90,985 SA-139 PROCESSED
0009 006 DAVID CRANE ELEMENTARY 08/31/94 $88,838 SA-139 PROCESSED
0009 007 DAVID CRANE ELEMENTARY 05/19/95 $23,600 SA-139
0009 008 DAVID CRANE ELEMENTARY 06/12/96 $142,000 SA-139 PROCESSED
0009 009 DAVID CRANE ELEMENTARY 04/17/97 $74,000 SA-139 PROCESSED
0009 010 DAVID CRANE ELEMENTARY 06/30/98 $60,000 SA-139 PROCESSED
0009 011 DAVID CRANE ELEMENTARY $89,517 SA-4 PROCESSED
0009 012 DAVID CRANE ELEMENTARY 10/24/00 $47,793 SA-139 PROCESSED
0009 013 DAVID CRANE ELEMENTARY 05/10/02 $174,006 SA-139 PROCESSED
0009 015 DAVID CRANE ELEMENTARY 06/13/06 $1,345,000 SA-139 PROCESSED
0009 016 DAVID CRANE ELEMENTARY 08/09/05 $870,000 SA-139 PROCESSED
0009 017 DAVID CRANE ELEMENTARY FILE SA-139 $324,000 SA-4
0010 FP1 HENRY BURGER MIDDLE SCHOO $6,502 SA-4
0010 001 HENRY BURGER BUILDING FILE SA-139 $317,754 SA-4 PROCESSED
0010 002 HENRY BURGER BUILDING 07/16/89 $73,775 SA-139 PROCESSED
0010 003 HENRY BURGER BUILDING 05/01/91 $25,000 SA-139 PROCESSED
0010 004 HENRY BURGER BUILDING 03/18/93 $260,000 SA-139 PROCESSED
0010 005 HENRY BURGER BUILDING 06/23/93 $2,427,510 SA-139 PROCESSED
0010 006 HENRY BURGER BUILDING 06/23/93 $1,400,000 SA-139 PROCESSED
0010 007 HENRY BURGER MIDDLE SCHOO 06/12/96 $25,000 SA-139 PROCESSED
0010 008 HENRY BURGER MIDDLE SCHOO $129,849 SA-4 PROCESSED
0010 009 HENRY BURGER MIDDLE SCHOO 05/10/02 $105,141 SA-139 PROCESSED
0010 010 HENRY BURGER MIDDLE SCHOO 05/10/02 $67,352 SA-139 PROCESSED
0010 011 HENRY BURGER MIDDLE SCHOO 06/11/04 $78,000 SA-139 PROCESSED
0010 012 HENRY BURGER MIDDLE SCHOO 07/03/07 $13,608,955 SA-139
0011 FP1 RUSH-HENRIETTA SR HS (SPE $11,350 SA-4
0011 SC1 RUSH-HENRIETTA SR HS (SPE $4,000 SA-4
0011 SC2 RUSH-HENRIETTA SR HS (SPE $13,666 SA-4
0011 001 RUSH-HENRIETTA SR HS (SPE FILE SA-139 $131,745 SA-4
0011 002 RUSH-HENRIETTA SR HS (SPE 11/25/87 $84,400 SA-139 PROCESSED
0011 003 RUSH-HENRIETTA SR HS (SPE FILE SA-139 $415,300 SA-4
0011 004 RUSH-HENRIETTA SR HS (SPE 06/30/89 $290,286 SA-139 PROCESSED
0011 005 RUSH-HENRIETTA SR HS (SPE 08/20/90 $248,000 SA-139 PROCESSED
0011 006 RUSH-HENRIETTA SR HS (SPE 05/01/91 $187,621 SA-139 PROCESSED
0011 008 RUSH-HENRIETTA SR HS (SPE 06/11/93 $1,750,000 SA-139 PROCESSED
0011 009 RUSH-HENRIETTA SR HS (SPE 08/31/94 $189,350 SA-139 PROCESSED
0011 010 RUSH-HENRIETTA SR HS (SPE 06/14/95 $264,600 SA-139 PROCESSED
0011 011 RUSH-HENRIETTA SR HS (SPE 06/12/96 $336,000 SA-139 PROCESSED
0011 012 RUSH-HENRIETTA SR HS (SPE 05/23/97 $4,155,838 SA-139 PROCESSED
0011 014 RUSH-HENRIETTA SR HS (SPE 04/17/97 $330,000 SA-139 PROCESSED
0011 015 RUSH-HENRIETTA SR HS (SPE 06/30/98 $65,000 SA-139 PROCESSED
0011 016 RUSH-HENRIETTA SR HS (SPE $214,316 SA-4 PROCESSED
0011 017 RUSH-HENRIETTA SR HS (SPE $331,432 SA-4 PROCESSED
0011 018 RUSH-HENRIETTA SR HS (SPE 10/24/00 $520,313 SA-139 PROCESSED
0011 019 RUSH-HENRIETTA SR HS (SPE 05/10/02 $830,759 SA-139 PROCESSED
0011 020 RUSH-HENRIETTA SR HS (SPE 05/10/02 $463,216 SA-139 PROCESSED
0011 021 RUSH-HENRIETTA SR HS (SPE 12/03/03 $180,000 SA-139 PROCESSED
0011 022 RUSH-HENRIETTA SR HS (SPE 06/11/04 $885,000 SA-139 PROCESSED
0011 025 RUSH-HENRIETTA SR HS (SPE 05/17/06 $121,454 SA-139
0011 026 RUSH-HENRIETTA SR HS (SPE 07/01/08 $2,997,000 SA-139
0013 FP1 VOLLMER ELEMENTARY $6,162 SA-4
0013 001 VOLLMER ELEMENTARY 06/16/89 $78,742 SA-139 PROCESSED
0013 003 VOLLMER ELEMENTARY 06/23/93 $79,860 SA-139 PROCESSED
0013 004 VOLLMER ELEMENTARY 08/31/94 $231,180 SA-139 PROCESSED
0013 005 VOLLMER ELEMENTARY 11/27/96 $1,000,000 SA-139 PROCESSED
0013 007 VOLLMER ELEMENTARY 03/03/97 $945,000 SA-139 PROCESSED
0013 010 VOLLMER ELEMENTARY 06/30/98 $235,000 SA-139 PROCESSED
0013 012 VOLLMER ELEMENTARY $93,724 SA-4 PROCESSED
0013 013 VOLLMER ELEMENTARY 05/10/02 $80,522 SA-139 PROCESSED
0013 014 VOLLMER ELEMENTARY 06/11/04 $15,000 SA-139 PROCESSED
1012 001 ADMINISTRATION FILE SA-139 $0 SA-4 N/A
1012 002 ADMINISTRATION FILE SA-139 $20,000 SA-4 N/A
1012 003 ADMINISTRATION 06/23/93 $31,020 SA-139 N/A
1012 004 ADMINISTRATION 08/04/94 $8,000 SA-139 N/A
1012 005 ADMINISTRATION 05/16/96 $30,000 SA-139 N/A
1012 007 ADMINISTRATION 05/10/02 $28,853 SA-139 N/A
2015 001 ATHELTIC STORAGE JR HIGH FILE SA-139 $0 SA-4 N/A
2020 001 XXXGROUNDS BLDG @ C WEBST 05/10/02 $100,000 SA-139 N/A
3014 001 FILE SA-139 $128,942 SA-4 N/A
3014 002 06/30/98 $375,000 SA-139 N/A
5014 002 BUS MAINTENANCE 08/20/90 $46,000 SA-139 PROCESSED
5014 003 BUS MAINTENANCE 05/01/91 $48,955 SA-139 PROCESSED
5014 004 BUS MAINTENANCE 06/23/93 $184,490 SA-139 PROCESSED
5014 005 BUS MAINTENANCE 08/31/94 $160,925 SA-139 PROCESSED
5014 006 BUS MAINTENANCE 06/04/95 $233,000 SA-139 PROCESSED
5014 007 BUS MAINTENANCE 05/10/02 $36,216 SA-139 PROCESSED
5014 008 BUS MAINTENANCE 10/24/00 $152,109 SA-139 PROCESSED
5014 009 BUS MAINTENANCE 12/03/03 $200,000 SA-139 PROCESSED
5014 010 BUS MAINTENANCE $40,406 SA-4 PROCESSED
5019 001 XXXTRANSPORTATION FACILIT 08/30/02 $9,435,000 SA-139 PROCESSED
7004 001 ATHLETIC STORAGE-SPERRY FILE SA-139 $0 SA-4
7016 001 PRESSBOX SPERRY FILE SA-139 $0 SA-4
7017 001 CONCESSION STAND STADIUM FILE SA-139 $0 SA-4
7021 001 07/01/08 $30,500 SA-139
7022 001 07/01/08 $30,500 SA-139
7999 001 FILE SA-139 $0 SA-4
7999 002 06/23/93 $575,000 SA-139 PROCESSED
7999 003 05/31/95 $575,000 SA-139 PROCESSED
7999 004 12/10/96 $155,000 SA-139 PROCESSED
7999 006 01/07/98 $335,035 SA-139
7999 007 03/01/00 $100,000 SA-139 PROCESSED
7999 009 06/13/03 $250,000 SA-139 PROCESSED
8024 001 FILE SA-139 $0 SA-4
9006 001 CARLTON WEBSTER BLDG $30,000 SA-4 PROCESSED
9006 002 CARLTON WEBSTER BLDG 09/23/92 $75,800 SA-139 PROCESSED
9006 003 CARLTON WEBSTER BLDG FILE SA-139 $647,490 SA-4
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