SA777                NEW YORK STATE EDUCATION DEPARTMENT              10/10/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  420101  ---  WEST GENESEE                                                
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0002  FP1  EAST HILL ELEMENTARY                         $5,401  SA-4                
0002  002  EAST HILL ELEMENTARY       FILE SA-139           $0  SA-4                
0002  003  EAST HILL ELEMENTARY        03/25/91     $1,345,471  SA-139  PROCESSED   
0002  005  EAST HILL ELEMENTARY        11/19/03       $192,840  SA-139  PROCESSED   
0002  006  EAST HILL ELEMENTARY        05/24/05       $864,000  SA-139  PROCESSED   
0004  FP1  ONONDAGA RD ELEMENTARY                       $5,401  SA-4                
0004  001  ONONDAGA RD ELEM            11/28/90        $34,548  SA-139  PROCESSED   
0004  002  ONONDAGA RD ELEMENTARY      02/17/93     $1,682,395  SA-139  PROCESSED   
0004  004  ONONDAGA RD ELEMENTARY      05/23/05       $815,000  SA-139  PROCESSED   
0005  FP1  SPLIT ROCK ELEMENTARY                        $5,925  SA-4                
0005  001  SPLIT ROCK ELEM             09/20/91        $31,817  SA-139  PROCESSED   
0005  002  SPLIT ROCK ELEMENTARY       06/03/93     $2,240,025  SA-139  PROCESSED   
0005  003  SPLIT ROCK ELEMENTARY       08/05/05       $815,950  SA-139  PROCESSED   
0006  001  WARNERS ELEM SCHOOL         09/01/89        $38,000  SA-139  PROCESSED   
0007  001  HIGH SCHOOL                 07/29/86       $520,361  SA-139  PROCESSED   
0007  002  HIGH SCHOOL                 07/20/90       $926,385  SA-139  PROCESSED   
0007  003  HIGH SCHOOL                 06/01/94       $171,188  SA-139  PROCESSED   
0007  005  HIGH SCHOOL                 01/16/02    $25,435,000  SA-139  PROCESSED   
0007  006  HIGH SCHOOL                 08/05/05     $7,635,676  SA-139  PROCESSED   
0009  FP1  WEST GENESEE MIDDLE SCHOO                    $5,620  SA-4                
0009  001  WEST GENESEE MIDDLE SCHOO   07/29/86       $147,729  SA-139  PROCESSED   
0009  002  WEST GENESEE MIDDLE SCHOO   10/16/96     $5,858,104  SA-139  PROCESSED   
0009  003  WEST GENESEE MIDDLE SCHOO   08/05/05     $2,647,369  SA-139  PROCESSED   
0009  999  WEST GENESEE MIDDLE SCHOO  FILE SA-139     $754,791  SA-4                
0010  FP1  STONEHEDGE ELEMENTARY                       $10,802  SA-4                
0010  001  STONEHEDGE ELEM            FILE SA-139           $0  SA-4                
0010  002  STONEHEDGE ELEMENTARY       05/04/93       $389,324  SA-139  PROCESSED   
0010  003  STONEHEDGE ELEMENTARY       02/17/93        $10,272  SA-139  PROCESSED   
0010  004  STONEHEDGE ELEMENTARY       05/03/94     $3,415,612  SA-139  PROCESSED   
0010  005  STONEHEDGE ELEMENTARY       08/05/05     $1,612,030  SA-139  PROCESSED   
0010  999  STONEHEDGE ELEM            FILE SA-139      $97,500  SA-4                
0012  FP1  CAMILLUS MIDDLE SCHOOL                      $10,802  SA-4                
0012  001  CAMILLUS MIDDLE SCHOOL     FILE SA-139      $13,834  SA-4                
0012  002  CAMILLUS MIDDLE SCHOOL      09/16/93       $264,624  SA-139  PROCESSED   
0012  004  CAMILLUS MIDDLE SCHOOL      12/16/98     $5,450,000  SA-139  PROCESSED   
0012  005  CAMILLUS MIDDLE SCHOOL      08/05/05     $3,471,375  SA-139  PROCESSED   
5001  999  BUS GARAGE                  08/20/85        $82,834  SA-139  PROCESSED   
5014  001  XXXNEW TRANSPORTATION CTR   09/06/00     $5,515,000  SA-139  PROCESSED   
7008  001  PRESS BOX                   08/05/05        $20,500  SA-139  PROCESSED   
7011  002  CONCESSION STAND            08/05/05       $101,000  SA-139  PROCESSED   
7013  001  XXXADM & TECH TRAINING CE  FILE SA-139     $295,000  SA-4                
7015  001                              08/05/05       $175,750  SA-139  PROCESSED   
7016  001                              08/05/05       $247,100  SA-139  PROCESSED   
7017  001                              08/05/05       $137,750  SA-139  PROCESSED   
7018  001                              08/05/05       $421,500  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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