SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/20/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  261901  ---  WEBSTER                                                     
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  001  ADMINISTRATION BLDG         07/20/87        $53,747  SA-139  PROCESSED   
0001  002  ADMINISTRATION BLDG         10/21/87       $246,530  SA-139  PROCESSED   
0001  003  ADMINISTRATION BLDG         06/14/88        $46,192  SA-139  PROCESSED   
0001  004  ADMINISTRATION BLDG         05/14/91       $911,790  SA-139  PROCESSED   
0001  006  ADMINISTRATION BLDG         09/21/93    $10,974,335  SA-139  PROCESSED   
0001  008  SPRY MIDDLE SCHOOL/ADMIN    01/14/00     $5,254,845  SA-139              
0001  009  SPRY MIDDLE SCHOOL  6-8     06/22/07     $4,189,207  SA-139              
0001  010  SPRY MIDDLE SCHOOL  6-8     06/06/08     $1,729,288  SA-139              
0003  FP1  KLEM RD ELEM NORTH                           $3,600  SA-4                
0003  001  KLEM RD ELEM NORTH          03/17/87        $31,900  SA-139  PROCESSED   
0003  002  KLEM RD ELEM NORTH          05/14/91       $307,206  SA-139  PROCESSED   
0003  003  KLEM RD ELEM NORTH          03/09/93       $909,228  SA-139  PROCESSED   
0003  004  KLEM RD ELEM NORTH          05/31/96        $47,000  SA-139  PROCESSED   
0003  005  KLEM RD ELEM NORTH          06/24/97       $154,255  SA-139  PROCESSED   
0003  006  KLEM RD ELEM NORTH          03/22/02       $236,000  SA-139  PROCESSED   
0003  007  KLEM RD ELEM NORTH          06/22/07       $501,247  SA-139              
0003  008  KLEM RD ELEM NORTH          04/11/08     $1,984,284  SA-139              
0009  FP1  PLANK RD ELEM NORTH                          $3,600  SA-4                
0009  001  PLANK RD ELEM NORTH         03/17/87        $10,800  SA-139  PROCESSED   
0009  002  PLANK RD ELEM NORTH         07/16/90       $163,278  SA-139  PROCESSED   
0009  003  PLANK RD ELEM NORTH         05/14/91       $762,867  SA-139  PROCESSED   
0009  004  PLANK RD ELEM NORTH         05/14/91        $20,333  SA-139  PROCESSED   
0009  005  PLANK RD ELEM NORTH         03/09/93       $832,169  SA-139  PROCESSED   
0009  006  PLANK RD ELEM NORTH         05/31/96       $525,000  SA-139  PROCESSED   
0009  007  PLANK RD ELEM NORTH         06/24/97       $139,760  SA-139  PROCESSED   
0009  008  PLANK RD ELEM NORTH         03/22/02       $140,000  SA-139  PROCESSED   
0009  009  PLANK RD ELEM NORTH         06/22/07     $1,158,897  SA-139              
0009  010  PLANK RD ELEM NORTH         06/06/08     $4,405,270  SA-139              
0010  FP1  DEWITT ROAD SCHOOL                           $3,600  SA-4                
0010  SC1  DEWITT ROAD SCHOOL                           $2,425  SA-4                
0010  001  DEWITT ROAD SCHOOL          04/18/89        $70,500  SA-139  PROCESSED   
0010  002  DEWITT ROAD SCHOOL          05/14/91       $391,833  SA-139  PROCESSED   
0010  003  DEWITT ROAD SCHOOL          03/09/93     $1,003,375  SA-139  PROCESSED   
0010  004  DEWITT ROAD SCHOOL          06/24/97       $209,605  SA-139  PROCESSED   
0010  005  DEWITT ROAD SCHOOL          03/22/02       $140,000  SA-139  PROCESSED   
0010  006  DEWITT ROAD SCHOOL          06/22/07       $729,538  SA-139              
0010  007  DEWITT ROAD SCHOOL          06/06/08     $1,411,976  SA-139              
0011  SC1  R L THOMAS MIDDLE SCHOOL                    $23,932  SA-4                
0011  001  WEBSTER SR HIGH             03/17/87        $52,310  SA-139  PROCESSED   
0011  003  WEBSTER SR HIGH             04/18/89        $71,500  SA-139  PROCESSED   
0011  004  WEBSTER SR HIGH             09/06/89       $510,000  SA-139  PROCESSED   
0011  005  WEBSTER SR HIGH             08/07/89        $81,035  SA-139  PROCESSED   
0011  006  WEBSTER SR HIGH             05/14/91     $1,222,335  SA-139  PROCESSED   
0011  008  WEBSTER SR HIGH             09/21/93       $454,696  SA-139  PROCESSED   
0011  009  WEBSTER SR HIGH             02/09/94   $580,000,000  SA-139  PROCESSED   
0011  010  R.L. THOMAS MIDDLE SCHOOL   05/31/96       $160,000  SA-139  PROCESSED   
0011  011  R.L. THOMAS MIDDLE SCHOOL   06/24/97       $173,400  SA-139  PROCESSED   
0011  012  R.L. THOMAS MIDDLE SCHOOL   06/20/97       $603,666  SA-139  PROCESSED   
0011  014  R.L. THOMAS MIDDLE SCHOOL   06/13/98       $424,137  SA-139  PROCESSED   
0011  016  R.L. THOMAS MIDDLE SCHOOL   06/10/98       $742,003  SA-139  PROCESSED   
0011  017  R.L. THOMAS MIDDLE SCHOOL   04/17/00     $9,366,600  SA-139  PROCESSED   
0011  019  R L THOMAS MIDDLE SCHOOL    06/22/07     $5,164,360  SA-139              
0011  020  R L THOMAS MIDDLE SCHOOL    06/06/08     $6,088,995  SA-139              
0012  FP1  STATE ROAD ELEMENTARY                        $3,600  SA-4                
0012  001  STATE ROAD ELEM             03/17/87        $29,700  SA-139  PROCESSED   
0012  002  STATE ROAD ELEM             08/07/89        $63,898  SA-139  PROCESSED   
0012  003  STATE ROAD ELEM             05/14/91       $361,821  SA-139  PROCESSED   
0012  004  STATE ROAD ELEM             03/09/93       $941,891  SA-139  PROCESSED   
0012  005  STATE ROAD ELEMENTARY       05/31/96        $47,000  SA-139  PROCESSED   
0012  006  STATE ROAD ELEMENTARY       06/24/97       $201,335  SA-139  PROCESSED   
0012  007  STATE ROAD ELEMENTARY       03/22/02       $240,000  SA-139  PROCESSED   
0012  008  STATE ROAD ELEMENTARY       06/22/07       $581,736  SA-139              
0012  009  STATE ROAD ELEMENTARY       04/11/08     $1,927,286  SA-139              
0013  SC1  SCHROEDER HIGH SCHOOL                       $23,932  SA-4                
0013  001  WEBSTER JR HIGH SCH         03/17/87        $45,390  SA-139  PROCESSED   
0013  003  WEBSTER JR HIGH SCH         09/12/89        $39,625  SA-139  PROCESSED   
0013  004  WEBSTER JR HIGH SCH         08/07/89        $30,950  SA-139  PROCESSED   
0013  005  WEBSTER JR HIGH SCH         05/14/91     $1,600,571  SA-139  PROCESSED   
0013  007  WEBSTER JR HIGH SCHOOL      09/21/93       $859,941  SA-139  PROCESSED   
0013  008  SCHROEDER HIGH SCHOOL       05/01/96       $131,000  SA-139  PROCESSED   
0013  009  SCHROEDER HIGH SCHOOL       06/24/97       $519,140  SA-139  PROCESSED   
0013  010  SCHROEDER HIGH SCHOOL       06/20/97        $50,000  SA-139  PROCESSED   
0013  012  SCHROEDER HIGH SCHOOL       08/19/98       $691,014  SA-139  PROCESSED   
0013  013  SCHROEDER HIGH SCHOOL       06/10/98     $1,379,983  SA-139  PROCESSED   
0013  014  SCHROEDER HIGH SCHOOL       09/25/00     $9,104,900  SA-139  PROCESSED   
0013  015  SCHROEDER HIGH SCHOOL       02/29/00       $700,000  SA-139  PROCESSED   
0013  017  SCHROEDER HIGH SCHOOL       09/15/00        $60,000  SA-139  PROCESSED   
0013  018  SCHROEDER HIGH SCHOOL       06/22/07     $1,055,540  SA-139              
0013  019  SCHROEDER HIGH SCHOOL       05/14/08    $10,922,776  SA-139              
0016  FP2  PLANK RD SOUTH                               $3,600  SA-4                
0016  001  PLANK RD SOUTH              05/14/91       $641,370  SA-139  PROCESSED   
0016  002  PLANK RD SOUTH              03/09/93       $815,499  SA-139  PROCESSED   
0016  003  PLANK RD SOUTH              06/24/97       $149,875  SA-139  PROCESSED   
0016  004  PLANK RD SOUTH              03/22/02        $60,000  SA-139  PROCESSED   
0016  005  PLANK RD SOUTH              06/22/07       $484,759  SA-139              
0016  006  PLANK RD SOUTH              04/11/08     $1,225,291  SA-139              
0017  FP1  KLEM ROAD SOUTH ELEMENTAR                    $7,932  SA-4                
0017  001  KLEM ROAD SOUTH             05/14/91       $665,965  SA-139  PROCESSED   
0017  002  KLEM ROAD SOUTH             03/09/93       $683,643  SA-139  PROCESSED   
0017  003  KLEM ROAD SOUTH ELEMENTAR   06/24/97       $147,010  SA-139  PROCESSED   
0017  004  KLEM ROAD SOUTH ELEMENTAR   03/22/02        $60,000  SA-139  PROCESSED   
0017  005  KLEM ROAD SOUTH ELEMENTAR   06/22/07       $657,130  SA-139              
0017  006  KLEM ROAD SOUTH ELEMENTAR   04/11/08       $930,805  SA-139              
0018  FP1  SCHLEGEL RD ELEMENTARY SC                    $7,932  SA-4                
0018  001  SCHLEGEL RD E.S.            05/14/91       $582,907  SA-139  PROCESSED   
0018  002  SCHLEGEL RD E.S.            03/09/93       $678,545  SA-139  PROCESSED   
0018  003  SCHLEGEL RD ELEMENTARY SC   06/24/97       $148,435  SA-139  PROCESSED   
0018  004  SCHLEGEL RD ELEMENTARY SC   03/22/02        $60,000  SA-139  PROCESSED   
0018  005  SCHLEGEL RD ELEMENTARY SC   06/22/07       $759,769  SA-139              
0018  006  SCHLEGEL RD ELEMENTARY SC   04/11/08     $1,088,544  SA-139              
0025  SC1                                               $1,800  SA-4                
0026  001  XXXNEW MIDDLE SCHOOLXXX     06/13/00    $21,046,500  SA-139  PROCESSED   
2015  001  XXXMAINTENANCE STORBLDG     08/29/89        $60,000  SA-139     N/A      
2030  001  XXXTHOMAS TRACK & FIELD S   03/22/02        $50,000  SA-139     N/A      
3014  001  XXXMAINTENANCE BLDG         10/21/87        $46,300  SA-139     N/A      
3032  001                              06/06/08       $996,576  SA-139     N/A      
5002  001  BUS GARAGE                  05/14/91       $180,647  SA-139  PROCESSED   
5002  003  BUS GARAGE                  06/24/97        $43,760  SA-139  PROCESSED   
5002  004  BUS GARAGE                  07/20/00        $78,000  SA-139  PROCESSED   
5007  001  BUS GARAGE ANNEX                            $53,948  SA-4    PROCESSED   
5007  003  BUS GARAGE ANNEX            06/24/97        $28,260  SA-139  PROCESSED   
5028  001  XXXNEW BUS GARAGEXXX        05/05/00     $3,497,600  SA-139  PROCESSED   
7021  001  XXX RIDGECREST DISTRICT O  FILE SA-139           $0  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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