SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/20/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  421800  ---  SYRACUSE                                                    
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0000  000                             FILE SA-139           $0  SA-4                
0004  FP1  DR MARTIN L KING SCHOOL                      $2,047  SA-4                
0004  001  DR MARTIN L KING SCH        11/14/86     $1,142,193  SA-139  PROCESSED   
0004  002  DR MARTIN L KING SCH        11/05/90        $46,000  SA-139  PROCESSED   
0004  003  DR MARTIN L KING SCH        09/22/88       $175,000  SA-139  PROCESSED   
0004  004  DR MARTIN L KING SCH        04/29/88        $56,906  SA-139  PROCESSED   
0004  005  DR MARTIN L KING SCHOOL     08/10/93       $108,644  SA-139  PROCESSED   
0004  006  DR MARTIN L KING SCHOOL     09/30/93       $413,323  SA-139  PROCESSED   
0004  008  DR MARTIN L KING SCHOOL     04/01/01    $12,368,150  SA-139              
0004  009  DR MARTIN L KING SCHOOL     11/09/00     $1,131,850  SA-139  PROCESSED   
0005  001  WILLIAM BEARD               10/31/89        $50,000  SA-139  PROCESSED   
0005  005  WILLIAM BEARD              FILE SA-139   $1,715,409  SA-4                
0005  007  WILLIAM BEARD               03/30/06       $290,000  SA-139  PROCESSED   
0005  999  WILLIAM BEARD               10/31/86       $151,006  SA-139  PROCESSED   
0006  001  DELAWARE SCHOOL            FILE SA-139     $192,000  SA-4                
0006  003  DELAWARE SCHOOL             02/06/87       $660,036  SA-139  PROCESSED   
0006  004  DELAWARE SCHOOL             05/11/89       $588,764  SA-139  PROCESSED   
0006  005  DELAWARE SCHOOL             05/25/89     $6,656,977  SA-139  PROCESSED   
0006  007  DELAWARE SCHOOL             09/01/01       $189,485  SA-139  PROCESSED   
0006  008  DELAWARE SCHOOL             04/14/03       $130,000  SA-139              
0006  009  DELAWARE SCHOOL             02/26/07       $150,000  SA-139              
0006  010  DELAWARE SCHOOL            FILE SA-139     $520,000  SA-4                
0007  001  ELMWOOD SCHOOL              01/05/89     $4,468,830  SA-139  PROCESSED   
0007  002  ELMWOOD SCHOOL              03/03/87       $227,622  SA-139  PROCESSED   
0007  003  ELMWOOD SCHOOL              09/26/88       $445,360  SA-139  PROCESSED   
0007  004  ELMWOOD SCHOOL              04/11/94       $107,390  SA-139  PROCESSED   
0007  005  ELMWOOD SCHOOL              03/30/95         $4,705  SA-139              
0007  007  ELMWOOD SCHOOL              11/27/01        $72,490  SA-139  PROCESSED   
0008  001  FRANKLIN SCHOOL             12/21/88       $227,000  SA-139  PROCESSED   
0008  002  FRANKLIN SCHOOL             02/21/90        $44,143  SA-139  PROCESSED   
0008  003  FRANKLIN SCHOOL             08/12/91     $1,548,000  SA-139  PROCESSED   
0008  004  FRANKLIN SCHOOL             08/12/91     $5,250,000  SA-139  PROCESSED   
0008  005  FRANKLIN SCHOOL             08/12/91     $2,205,000  SA-139  PROCESSED   
0009  002  FRAZER SCHOOL               07/23/87       $262,500  SA-139  PROCESSED   
0009  004  FRAZER SCHOOL               12/13/89       $271,000  SA-139  PROCESSED   
0009  005  FRAZER SCHOOL              FILE SA-139           $0  SA-4                
0009  006  FRAZER SCHOOL              FILE SA-139     $420,000  SA-4                
0009  007  FRAZER SCHOOL               05/13/94     $2,096,854  SA-139  PROCESSED   
0009  008  FRAZER SCHOOL               05/13/94     $3,112,126  SA-139  PROCESSED   
0009  009  FRAZER SCHOOL               05/13/94     $6,893,256  SA-139  PROCESSED   
0010  001  SALEM-HYDE ELEMENTARY       12/03/86     $3,802,588  SA-139  PROCESSED   
0010  002  SALEM-HYDE ELEMENTARY       12/03/86       $160,598  SA-139  PROCESSED   
0010  003  SALEM-HYDE ELEMENTARY       09/17/02        $31,200  SA-139              
0010  005  SALEM-HYDE ELEMENTARY       09/27/04       $140,000  SA-139  PROCESSED   
0013  001  LEMOYNE SCHOOL              06/25/89     $3,937,603  SA-139  PROCESSED   
0013  002  LEMOYNE SCHOOL              07/24/87       $323,022  SA-139  PROCESSED   
0013  003  LEMOYNE SCHOOL              02/28/89       $646,871  SA-139  PROCESSED   
0013  004  LEMOYNE SCHOOL              08/24/90       $178,000  SA-139  PROCESSED   
0013  007  LEMOYNE SCHOOL              08/05/08       $600,000  SA-139              
0014  001  MCCARTHY SCHOOL             04/24/89       $181,075  SA-139  PROCESSED   
0014  002  MCCARTHY SCHOOL             04/18/92     $1,780,000  SA-139  PROCESSED   
0014  003  MCCARTHY SCHOOL             07/28/00        $52,000  SA-139  PROCESSED   
0014  005  MCCARTHY SCHOOL             09/05/03       $236,594  SA-139              
0014  999  MCCARTHY SCHOOL            FILE SA-139     $135,832  SA-4                
0015  FP1  MCKINLEY BRIGHTON                            $2,047  SA-4                
0015  001  MCKINLEY BRIGHTON           11/23/88        $59,215  SA-139  PROCESSED   
0015  002  MCKINLEY BRIGHTON           10/29/89       $301,000  SA-139  PROCESSED   
0015  003  MCKINLEY BRIGHTON           10/05/92        $52,695  SA-139  PROCESSED   
0015  005  MCKINLEY BRIGHTON           12/02/96       $141,063  SA-139  PROCESSED   
0015  007  MCKINLEY BRIGHTON           12/15/00    $11,774,594  SA-139  PROCESSED   
0015  008  MCKINLEY BRIGHTON           08/21/00     $1,419,140  SA-139  PROCESSED   
0015  999  MCKINLEY BRIGHTON           04/12/85       $642,973  SA-139  PROCESSED   
0016  001  MEACHEM SCHOOL              11/21/88     $5,112,577  SA-139  PROCESSED   
0016  002  MEACHEM SCHOOL              04/27/87       $249,393  SA-139  PROCESSED   
0016  003  MEACHEM SCHOOL              11/15/88       $380,836  SA-139  PROCESSED   
0016  004  MEACHEM SCHOOL              05/02/94        $90,387  SA-139  PROCESSED   
0016  005  MEACHEM SCHOOL             FILE SA-139      $70,000  SA-4                
0016  007  MEACHEM SCHOOL             FILE SA-139     $201,298  SA-4                
0016  008  MEACHEM SCHOOL              09/27/04        $95,500  SA-139  PROCESSED   
0017  001  HUNTINGTON SCHOOL           02/28/91        $93,600  SA-139              
0017  002  HUNTINGTON SCHOOL           03/01/94        $36,116  SA-139  PROCESSED   
0017  005  HUNTINGTON SCHOOL           04/06/00       $164,497  SA-139  PROCESSED   
0017  009  HUNTINGTON SCHOOL           09/27/04       $395,000  SA-139  PROCESSED   
0017  011  HUNTINGTON SCHOOL           04/03/06       $291,500  SA-139  PROCESSED   
0017  012  HUNTINGTON SCHOOL           07/13/06     $1,075,000  SA-139  PROCESSED   
0017  013  HUNTINGTON SCHOOL           05/16/08       $115,000  SA-139              
0017  999  HUNTINGTON SCHOOL          FILE SA-139   $3,300,000  SA-4                
0019  001  ROBERTS SCHOOL              03/26/93       $320,374  SA-139  PROCESSED   
0019  002  ROBERTS SCHOOL              03/02/94       $893,932  SA-139  PROCESSED   
0019  003  ROBERTS SCHOOL              03/02/94     $2,741,250  SA-139  PROCESSED   
0019  004  ROBERTS SCHOOL              03/02/94     $4,550,984  SA-139  PROCESSED   
0021  001  SEYMOUR SCHOOL              12/03/86     $3,641,812  SA-139  PROCESSED   
0021  002  SEYMOUR SCHOOL              10/15/86       $160,934  SA-139  PROCESSED   
0021  004  SEYMOUR SCHOOL                              $33,616  SA-4    PROCESSED   
0021  006  SEYMOUR SCHOOL              09/01/01        $84,698  SA-139  PROCESSED   
0021  999  SEYMOUR SCHOOL              05/01/86       $262,902  SA-139  PROCESSED   
0022  001  SMITH ED SCHOOL             04/24/90        $19,943  SA-139              
0022  004  SMITH ED SCHOOL             11/06/95        $13,570  SA-139  PROCESSED   
0022  005  SMITH ED SCHOOL             03/30/95        $35,861  SA-139              
0022  006  SMITH ED SCHOOL             09/03/96       $132,000  SA-139  PROCESSED   
0022  008  SMITH ED SCHOOL             06/28/00        $34,750  SA-139  PROCESSED   
0022  010  SMITH ED SCHOOL             11/22/02     $1,700,000  SA-139  PROCESSED   
0022  013  SMITH ED SCHOOL             02/24/06       $254,000  SA-139  PROCESSED   
0022  014  SMITH ED SCHOOL             08/22/07       $548,500  SA-139              
0024  002  PERCY HUGHES ELEM S         06/19/92     $1,000,000  SA-139  PROCESSED   
0024  003  PERCY HUGHES ELEM S         06/19/92       $980,799  SA-139  PROCESSED   
0024  004  PERCY HUGHES ELEM S         06/19/92     $4,723,567  SA-139  PROCESSED   
0024  005  PERCY HUGHES ELEM S         06/19/92     $2,130,234  SA-139  PROCESSED   
0024  007  PERCY HUGHES ELEM SCHOOL    08/12/96       $165,000  SA-139              
0024  009  PERCY HUGHES ELEM SCHOOL    07/26/02       $100,000  SA-139              
0024  010  PERCY HUGHES ELEM SCHOOL    08/22/07       $176,200  SA-139              
0024  999  PERCY HUGHES ELEM S         11/21/87        $37,000  SA-139  PROCESSED   
0025  001  VAN DUYN SCHOOL                             $15,000  SA-4                
0025  002  VAN DUYN SCHOOL             03/08/93       $319,711  SA-139  PROCESSED   
0025  003  VAN DUYN SCHOOL             03/08/93     $4,793,232  SA-139  PROCESSED   
0025  004  VAN DUYN SCHOOL             03/08/93     $2,128,000  SA-139  PROCESSED   
0025  005  VAN DUYN SCHOOL             03/08/93     $1,069,455  SA-139  PROCESSED   
0027  001  WEBSTER SCHOOL              09/13/89        $83,550  SA-139  PROCESSED   
0027  003  WEBSTER SCHOOL              08/28/02       $400,000  SA-139  PROCESSED   
0027  004  WEBSTER SCHOOL              08/17/06       $600,000  SA-139              
0027  006  WEBSTER SCHOOL              04/03/06       $264,000  SA-139  PROCESSED   
0028  E01  BELLEVUE ELEM SCHOOL        03/24/95       $527,147  SA-139  PROCESSED   
0028  E02  BELLEVUE ELEM SCHOOL        01/12/96       $162,168  SA-139  PROCESSED   
0028  001  BELLEVUE ELEM SCHOOL        05/08/87       $187,315  SA-139  PROCESSED   
0028  003  BELLEVUE ELEM SCHOOL        10/06/95        $13,125  SA-139              
0028  004  BELLEVUE ELEM SCHOOL        03/30/95        $28,001  SA-139  PROCESSED   
0028  006  BELLEVUE ELEM SCHOOL        07/30/09       $425,000  SA-139              
0050  001  WEEKS SCHOOL                06/05/91       $583,622  SA-139  PROCESSED   
0050  005  WEEKS SCHOOL                09/01/01       $117,040  SA-139  PROCESSED   
0050  006  WEEKS SCHOOL                09/01/09        $35,000  SA-139              
0050  999  WEEKS SCHOOL               FILE SA-139      $32,066  SA-4                
0056  001  XXXTEMP MB HUGHES MAGNET    06/19/92        $45,628  SA-139  PROCESSED   
0058  001  XXXTEMP MF BL MEACHEMXXXX   11/17/88       $109,507  SA-139  PROCESSED   
0101  002  BLODGETT S                  07/07/87       $250,658  SA-139  PROCESSED   
0101  004  BLODGETT S                  11/06/89       $313,853  SA-139  PROCESSED   
0101  009  BLODGETT SCHOOL             09/27/95       $105,000  SA-139  PROCESSED   
0101  010  BLODGETT SCHOOL            FILE SA-139     $195,000  SA-4                
0101  011  BLODGETT SCHOOL                            $450,000  SA-4    PROCESSED   
0101  015  BLODGETT SCHOOL            FILE SA-139     $346,000  SA-4                
0101  016  BLODGETT SCHOOL             10/31/06       $250,000  SA-139              
0102  002  CLARY MIDDLE SCHOOL        FILE SA-139     $474,000  SA-4                
0102  003  CLARY MIDDLE SCHOOL         03/01/94        $52,729  SA-139  PROCESSED   
0102  004  CLARY MIDDLE SCHOOL         03/30/95        $74,478  SA-139  PROCESSED   
0102  007  CLARY MIDDLE SCHOOL         08/13/98        $86,525  SA-139  PROCESSED   
0102  009  CLARY MIDDLE SCHOOL         08/16/04     $1,010,000  SA-139              
0102  010  CLARY MIDDLE SCHOOL         07/02/09     $2,288,763  SA-139              
0102  999  CLARY MIDDLE SCHOOL                        $386,063  SA-4    PROCESSED   
0104  001  T A LEVY MIDDLE SC          11/25/86     $4,420,164  SA-139  PROCESSED   
0104  003  T A LEVY MIDDLE SC          08/06/89        $94,804  SA-139  PROCESSED   
0104  004  T A LEVY MIDDLE SC          11/25/86       $185,910  SA-139  PROCESSED   
0104  005  T A LEVY MIDDLE SC          09/29/93        $23,414  SA-139  PROCESSED   
0104  006  T A LEVY MIDDLE SCHOOL      03/30/95        $33,594  SA-139  PROCESSED   
0104  007  T A LEVY MIDDLE SCHOOL      03/30/95        $17,653  SA-139  PROCESSED   
0104  009  T A LEVY MIDDLE SCHOOL     FILE SA-139     $956,436  SA-4                
0104  010  T A LEVY MIDDLE SCHOOL      08/22/07       $266,700  SA-139              
0105  001  LINCOLN MIDDLE SCHL         03/20/91     $1,106,422  SA-139  PROCESSED   
0105  002  LINCOLN MIDDLE SCHL         08/23/91     $1,311,510  SA-139  PROCESSED   
0105  003  LINCOLN MIDDLE SCHOOL       03/07/95       $660,329  SA-139  PROCESSED   
0105  004  LINCOLN MIDDLE SCHOOL       03/07/95       $697,908  SA-139  PROCESSED   
0105  005  LINCOLN MIDDLE SCHOOL                      $656,287  SA-4    PROCESSED   
0105  008  LINCOLN MIDDLE SCHOOL       07/23/07       $100,000  SA-139              
0105  009  LINCOLN MIDDLE SCHOOL      FILE SA-139     $247,500  SA-4                
0108  001  DANFORTH MAGNET ELEM        12/03/86     $4,285,139  SA-139  PROCESSED   
0108  002  DANFORTH MAGNET ELEM        07/10/86       $751,753  SA-139  PROCESSED   
0108  003  DANFORTH MAGNET ELEM        12/12/88        $19,640  SA-139  PROCESSED   
0108  004  DANFORTH MAGNET ELEM        07/27/88        $45,000  SA-139  PROCESSED   
0108  005  DANFORTH MAGNET ELEM        03/30/95        $32,264  SA-139  PROCESSED   
0108  006  DANFORTH MAGNET ELEM        03/30/95         $4,226  SA-139              
0108  009  DANFORTH MAGNET ELEMENTAR   07/01/08     $2,000,000  SA-139              
0108  010  DANFORTH MAGNET ELEMENTAR   07/30/09       $165,000  SA-139              
0109  003  HW SMITH ELEM SCHOOL        03/30/95        $17,856  SA-139  PROCESSED   
0109  004  HW SMITH ELEM SCHOOL        03/30/95        $22,404  SA-139  PROCESSED   
0109  005  HW SMITH ELEM SCHOOL        07/27/99       $178,507  SA-139  PROCESSED   
0109  007  HW SMITH ELEM SCHOOL        08/22/07       $558,600  SA-139              
0110  002  PORTER ELEMENTARY SC        03/22/89     $5,711,117  SA-139  PROCESSED   
0110  003  PORTER ELEMENTARY SC        11/23/87       $352,990  SA-139  PROCESSED   
0110  004  PORTER ELEMENTARY SC        01/03/89       $898,142  SA-139  PROCESSED   
0110  005  PORTER ELEMENTARY SCHOOL    01/16/91       $285,000  SA-139  PROCESSED   
0110  006  PORTER ELEMENTARY SCHOOL    03/30/95         $6,853  SA-139              
0110  008  PORTER ELEMENTARY SCHOOL    11/23/99        $20,000  SA-139  PROCESSED   
0110  010  PORTER ELEMENTARY SCHOOL    09/01/01        $42,293  SA-139  PROCESSED   
0111  001  JAMES A SHEA MID S          08/24/90        $15,000  SA-139  PROCESSED   
0111  002  JAMES A SHEA MID S          09/22/87        $47,000  SA-139  PROCESSED   
0111  003  JAMES A SHEA MID S          07/07/89       $311,994  SA-139  PROCESSED   
0111  004  JAMES A SHEA MIDDLE SCHOO   03/30/95        $75,474  SA-139  PROCESSED   
0111  005  JAMES A SHEA MIDDLE SCHOO   03/30/95         $3,351  SA-139              
0111  006  JAMES A SHEA MIDDLE SCHOO   04/14/98       $152,719  SA-139  PROCESSED   
0111  007  JAMES A SHEA MIDDLE SCHOO   03/28/00       $189,800  SA-139  PROCESSED   
0111  010  JAMES A SHEA MIDDLE SCHOO   07/02/09     $1,190,931  SA-139              
0112  002  GRANT MIDDLE SCHOOL         11/22/89       $101,235  SA-139  PROCESSED   
0112  003  GRANT MIDDLE SCHOOL         03/30/95        $69,438  SA-139  PROCESSED   
0112  004  GRANT MIDDLE SCHOOL         03/30/95        $11,765  SA-139  PROCESSED   
0112  005  GRANT MIDDLE SCHOOL         05/22/98       $130,265  SA-139  PROCESSED   
0112  006  GRANT MIDDLE SCHOOL                        $235,510  SA-4    PROCESSED   
0112  008  GRANT MIDDLE SCHOOL        FILE SA-139   $2,000,000  SA-4                
0112  009  GRANT MIDDLE SCHOOL         08/07/08       $900,000  SA-139              
0112  010  GRANT MIDDLE SCHOOL         07/15/09       $535,000  SA-139              
0120  002  CORCORAN H.S.               01/10/90       $991,200  SA-139  PROCESSED   
0120  004  CORCORAN H.S.               01/01/94        $56,500  SA-139  PROCESSED   
0120  007  CORCORAN HIGH SCHOOL        09/17/02       $461,500  SA-139  PROCESSED   
0120  008  CORCORAN HIGH SCHOOL        04/20/00       $381,398  SA-139  PROCESSED   
0120  009  CORCORAN HIGH SCHOOL       FILE SA-139      $30,000  SA-4    PROCESSED   
0120  011  CORCORAN HIGH SCHOOL        09/17/02     $4,686,500  SA-139  PROCESSED   
0120  012  CORCORAN HIGH SCHOOL        07/18/01     $1,197,071  SA-139  PROCESSED   
0120  015  CORCORAN HIGH SCHOOL        09/17/02       $409,957  SA-139  PROCESSED   
0120  016  CORCORAN HIGH SCHOOL        05/02/07        $61,650  SA-139              
0120  017  CORCORAN HIGH SCHOOL        05/23/08     $1,500,000  SA-139              
0120  018  CORCORAN HIGH SCHOOL        09/01/09        $80,000  SA-139              
0121  003  HENNINGER H.S.              08/12/91        $81,958  SA-139  PROCESSED   
0121  004  HENNINGER HIGH SCHOOL       12/08/92     $1,074,093  SA-139  PROCESSED   
0121  005  HENNINGER HIGH SCHOOL       10/01/94        $81,696  SA-139  PROCESSED   
0121  006  HENNINGER HIGH SCHOOL       03/30/95        $50,347  SA-139  PROCESSED   
0121  007  HENNINGER HIGH SCHOOL       03/30/95        $11,016  SA-139              
0121  008  HENNINGER HIGH SCHOOL       06/24/99     $3,700,000  SA-139  PROCESSED   
0121  009  HENNINGER HIGH SCHOOL       06/25/98       $449,020  SA-139  PROCESSED   
0121  010  HENNINGER HIGH SCHOOL       06/01/00        $27,500  SA-139  PROCESSED   
0121  012  HENNINGER HIGH SCHOOL       06/13/02     $2,200,980  SA-139  PROCESSED   
0121  013  HENNINGER HIGH SCHOOL       06/28/04       $566,050  SA-139              
0121  014  HENNINGER HIGH SCHOOL       07/29/05     $2,623,643  SA-139              
0121  015  HENNINGER HIGH SCHOOL       03/02/05       $200,750  SA-139  PROCESSED   
0121  016  HENNINGER HIGH SCHOOL       05/02/07        $36,550  SA-139              
0121  999  HENNINGER HIGH SCHOOL      FILE SA-139           $0  SA-4                
0122  SC1  GEORGE FOWLER H S                           $22,204  SA-4                
0122  SC2  GEORGE FOWLER H S                           $14,646  SA-4                
0122  001  GEORGE FOWLER H S           09/10/90        $19,000  SA-139  PROCESSED   
0122  002  GEORGE FOWLER H S           01/10/90       $709,000  SA-139  PROCESSED   
0122  003  GEORGE FOWLER H S           01/01/94        $92,000  SA-139  PROCESSED   
0122  004  GEORGE FOWLER H S           05/19/94        $33,015  SA-139  PROCESSED   
0122  005  GEORGE FOWLER H S           03/30/95        $34,571  SA-139  PROCESSED   
0122  006  GEORGE FOWLER H S           08/12/94       $120,897  SA-139  PROCESSED   
0122  007  GEORGE FOWLER H S           05/15/95        $19,400  SA-139  PROCESSED   
0122  008  GEORGE FOWLER H S           11/20/98     $1,010,000  SA-139  PROCESSED   
0122  009  GEORGE FOWLER H S           01/05/99       $357,000  SA-139  PROCESSED   
0122  010  GEORGE FOWLER H S           07/23/99       $430,000  SA-139  PROCESSED   
0122  013  GEORGE FOWLER H S                           $27,500  SA-4    PROCESSED   
0122  015  GEORGE FOWLER H S           09/01/01       $299,089  SA-139  PROCESSED   
0122  016  GEORGE FOWLER H S           09/17/02       $393,782  SA-139  PROCESSED   
0122  019  GEORGE FOWLER H S           03/02/05       $118,750  SA-139  PROCESSED   
0122  020  GEORGE FOWLER H S           05/02/07        $73,850  SA-139              
0122  021  GEORGE FOWLER H S           07/22/05       $154,000  SA-139  PROCESSED   
0122  022  GEORGE FOWLER H S          FILE SA-139     $297,000  SA-4                
0122  023  GEORGE FOWLER H S           08/17/06     $1,100,000  SA-139              
0122  025  GEORGE FOWLER H S           09/01/09        $85,000  SA-139              
0123  FP1  NOTTINGHAM HIGH SCHOOL                       $4,094  SA-4                
0123  004  NOTTINGHAM HS               09/23/88       $215,228  SA-139  PROCESSED   
0123  005  NOTTINGHAM HS               07/06/88        $72,360  SA-139  PROCESSED   
0123  006  NOTTINGHAM HS               09/24/89        $63,495  SA-139  PROCESSED   
0123  008  NOTTINGHAM HS               09/25/90        $12,000  SA-139              
0123  010  NOTTINGHAM HIGH SCHOOL      08/30/95        $60,000  SA-139  PROCESSED   
0123  011  NOTTINGHAM HIGH SCHOOL      11/22/96        $99,180  SA-139  PROCESSED   
0123  013  NOTTINGHAM HIGH SCHOOL      10/27/97       $106,800  SA-139  PROCESSED   
0123  014  NOTTINGHAM HIGH SCHOOL      04/05/99       $296,655  SA-139  PROCESSED   
0123  015  NOTTINGHAM HIGH SCHOOL      03/18/99        $68,000  SA-139  PROCESSED   
0123  016  NOTTINGHAM HIGH SCHOOL      03/30/99       $644,800  SA-139  PROCESSED   
0123  018  NOTTINGHAM HIGH SCHOOL                   $4,000,000  SA-4    PROCESSED   
0123  019  NOTTINGHAM HIGH SCHOOL      07/27/99       $625,000  SA-139  PROCESSED   
0123  020  NOTTINGHAM HIGH SCHOOL                      $30,000  SA-4    PROCESSED   
0123  023  NOTTINGHAM HIGH SCHOOL      09/17/02       $393,782  SA-139  PROCESSED   
0123  024  NOTTINGHAM HIGH SCHOOL     FILE SA-139   $2,000,000  SA-4                
0123  025  NOTTINGHAM HIGH SCHOOL      03/02/05       $280,500  SA-139  PROCESSED   
0123  026  NOTTINGHAM HIGH SCHOOL      05/02/07        $27,950  SA-139              
0123  027  NOTTINGHAM HIGH SCHOOL      12/28/06     $5,722,000  SA-139              
0123  028  NOTTINGHAM HIGH SCHOOL      09/11/08     $2,250,000  SA-139              
0123  029  NOTTINGHAM HIGH SCHOOL      07/31/09       $300,000  SA-139              
0125  001  CENTRAL TECH VOC CTR        01/14/87        $17,511  SA-139  PROCESSED   
0125  002  CENTRAL TECH VOC CTR        09/10/90        $18,000  SA-139  PROCESSED   
0125  003  CENTRAL TECH VOC CTR        11/12/92        $70,048  SA-139  PROCESSED   
0125  004  CENTRAL TECH VOC CTR       FILE SA-139      $24,000  SA-4                
0125  005  CENTRAL TECH VOC CTR        07/30/98        $71,000  SA-139  PROCESSED   
0125  006  CENTRAL TECH VOC CTR       FILE SA-139  $36,000,000  SA-4                
0125  007  CENTRAL TECH VOC CTR       FILE SA-139   $5,385,500  SA-4                
0126  001  JOHNSON CENTER              08/27/90        $21,435  SA-139              
0126  002  JOHNSON CENTER              03/30/95         $6,569  SA-139              
0126  004  JOHNSON CENTER              08/13/98        $84,000  SA-139  PROCESSED   
0126  005  JOHNSON CENTER                              $35,000  SA-4    PROCESSED   
0126  006  JOHNSON CENTER              07/11/01        $54,500  SA-139  PROCESSED   
0126  007  JOHNSON CENTER              08/05/02       $256,189  SA-139  PROCESSED   
0126  009  JOHNSON CENTER             FILE SA-139     $158,160  SA-4                
0127  002  WASHINGTON IRVING           03/18/87       $150,000  SA-139  PROCESSED   
0127  003  WASHINGTON IRVING           10/20/89       $395,000  SA-139  PROCESSED   
0127  005  WASHINGTON IRVING           03/30/95       $139,603  SA-139  PROCESSED   
0127  007  WASHINGTON IRVING           01/12/96       $116,842  SA-139  PROCESSED   
0127  008  WASHINGTON IRVING          FILE SA-139   $1,300,000  SA-4                
0129  001  XXX ROBERTS ELEM-FIELD HO  FILE SA-139     $110,000  SA-4                
1021  999                              01/12/84       $142,020  SA-139     N/A      
1022  999                             FILE SA-139     $508,387  SA-4       N/A      
1023  999                              01/09/85        $74,710  SA-139     N/A      
2003  001  BOVA SUPPLY CENTER          09/21/04       $600,000  SA-139     N/A      
2145  001  XXXFIELD STORAGE @ CORCOR   09/19/02        $49,500  SA-139     N/A      
2152  001                              07/29/05        $27,000  SA-139     N/A      
3002  002  SCHOOL SERVICE CTR                         $258,500  SA-4       N/A      
5040  001                             FILE SA-139   $1,900,000  SA-4                
5040  002  XXXBUS GARAGE/WAREHOUSEXX  FILE SA-139           $0  SA-4                
5051  001  XXXBUS GARAQGE #2XXXXX      03/10/95     $1,819,182  SA-139              
7142  001  XXXPRESS BOX @ HENNIGER H   06/13/02       $143,400  SA-139  PROCESSED   
7143  001  XXXCONCESSION STAND @ HEN   06/13/02       $255,620  SA-139  PROCESSED   
7146  001  XXXPRESS BOX @ CORCORAN H   09/04/02        $55,000  SA-139  PROCESSED   
7147  001  XXXCONCESSION STAND @ COR   09/19/02       $439,900  SA-139  PROCESSED   
7150  001  XXXNEW PRESS BOX @ CLARY    08/16/04       $290,000  SA-139  PROCESSED   
7151  001                              07/29/05        $82,500  SA-139              
7153  001                              12/28/06        $60,000  SA-139              
7154  001                              12/28/06       $718,000  SA-139              
7999  E01                             FILE SA-139     $550,381  SA-4                
7999  001                              06/30/88       $762,752  SA-139  PROCESSED   
7999  002                              09/05/90       $700,000  SA-139  PROCESSED   
7999  003                              03/22/96       $918,490  SA-139  PROCESSED   
7999  004                              05/20/04    $26,349,392  SA-139              
7999  005                              11/21/05    $14,053,529  SA-139              
7999  006                             FILE SA-139     $180,000  SA-4                
7999  007                              06/16/08     $2,500,000  SA-139              
7999  008                             FILE SA-139     $420,000  SA-4                
8020  L01  ST ANTHONY'S                04/19/94        $45,647  SA-139              
8130  L01                              04/15/94        $18,945  SA-139              
8131  001  XXX ST JOHN'S SCHOOL (GIF   07/19/95        $64,000  SA-139              
8132  L01  CARNEGIE LIBRARY BUILDING   10/16/96     $5,295,536  SA-139              
8134  L01  OUR LADY OF SOLACE          01/10/96       $197,852  SA-139              
8134  L02  OUR LADY OF SOLACE          10/18/96       $115,320  SA-139              
8156  001                             FILE SA-139           $0  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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