SA777 NEW YORK STATE EDUCATION DEPARTMENT 08/22/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 440601 --- GOSHEN
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 FP1 CHARLES J HOOKER BLDG $4,750 SA-4
0001 001 CHARLES J.HOOKER BLD 04/24/91 $56,398 SA-139 PROCESSED
0001 002 CHARLES J.HOOKER BLD 05/17/91 $641,563 SA-139 PROCESSED
0001 003 CHARLES J HOOKER BLDG 07/13/94 $119,684 SA-139 PROCESSED
0001 004 CHARLES J HOOKER BLDG 11/01/96 $94,021 SA-139 PROCESSED
0001 006 CHARLES J HOOKER BLDG 12/03/99 $8,955,482 SA-139 PROCESSED
0001 007 CHARLES J HOOKER BLDG 06/27/06 $700,000 SA-139
0002 001 MAIN STREET SCHOOL 04/18/88 $15,648 SA-139 PROCESSED
0002 003 MAIN STREET SCHOOL 09/27/89 $31,176 SA-139 PROCESSED
0002 004 MAIN STREET SCHOOL 05/17/91 $145,471 SA-139 PROCESSED
0002 005 MAIN STREET SCHOOL 07/13/94 $50,930 SA-139 PROCESSED
0003 FP1 SCOTCHTOWN AVE SCHOOL $4,750 SA-4
0003 001 SCOTCHTOWN AVE. SCH 05/17/91 $931,321 SA-139 PROCESSED
0003 002 SCOTCHTOWN AVE SCHOOL 07/13/94 $66,767 SA-139 PROCESSED
0003 003 SCOTCHTOWN AVE SCHOOL 04/29/99 $189,800 SA-139
0003 004 SCOTCHTOWN AVE SCHOOL 12/03/99 $6,225,262 SA-139 PROCESSED
0003 005 SCOTCHTOWN AVE SCHOOL 07/06/01 $644,297 SA-139 PROCESSED
0004 001 SHOP BUILDING 05/17/91 $148,593 SA-139 PROCESSED
0004 002 SHOP BUILDING 07/13/94 $70,315 SA-139 PROCESSED
0006 FP1 MC NALLY INTERMEDIATE SCH $14,250 SA-4
0006 001 INTERMEDIATE SCHOOL 04/18/88 $22,630 SA-139 PROCESSED
0006 002 MC NALLY INTERMEDIATE SCH 05/17/91 $1,619,921 SA-139 PROCESSED
0006 003 MC NALLY INTERMEDIATE SCH 07/13/94 $56,023 SA-139 PROCESSED
0006 004 MC NALLY INTERMEDIATE SCH 05/12/00 $3,317,393 SA-139 PROCESSED
0008 FP1 HIGH SCHOOL $9,500 SA-4
0008 001 HIGH SCHOOL 04/18/88 $37,678 SA-139 PROCESSED
0008 002 HIGH SCHOOL 05/17/91 $1,473,131 SA-139 PROCESSED
0008 003 HIGH SCHOOL 07/13/94 $188,032 SA-139 PROCESSED
0008 004 HIGH SCHOOL $130,000 SA-4 PROCESSED
0008 006 HIGH SCHOOL 08/07/00 $8,476,863 SA-139 PROCESSED
5007 001 BUS GARAGE 07/13/94 $178,794 SA-139 PROCESSED
5007 002 BUS GARAGE 11/09/98 $70,180 SA-139 PROCESSED
7009 001 MAIN ST ANNEX 06/07/06 $80,000 SA-139 PROCESSED
7999 E01 05/16/94 $544,501 SA-139 PROCESSED
7999 001 04/07/87 $79,976 SA-139 PROCESSED
7999 002 07/11/07 $491,100 SA-139
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