SA777                NEW YORK STATE EDUCATION DEPARTMENT              09/05/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  460801  ---  CENTRAL SQUARE                                              
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  E01  BREWERTON ELEM SCHOOL      FILE SA-139     $107,850  SA-4                
0001  FP1  BREWERTON ELEM SCHOOL                        $3,900  SA-4                
0001  002  BREWERTON ELEM SCH          04/15/91     $1,268,518  SA-139  PROCESSED   
0001  003  BREWERTON ELEM SCH          05/22/90       $190,466  SA-139  PROCESSED   
0001  004  BREWERTON ELEM SCHOOL      FILE SA-139     $243,000  SA-4                
0001  005  BREWERTON ELEM SCHOOL       04/19/93       $378,554  SA-139  PROCESSED   
0001  006  BREWERTON ELEM SCHOOL       05/07/96        $99,266  SA-139  PROCESSED   
0001  008  BREWERTON ELEM SCHOOL       05/20/02        $94,046  SA-139              
0001  009  BREWERTON ELEM SCHOOL       05/20/02        $65,100  SA-139              
0001  011  BREWERTON ELEM SCHOOL                    $1,634,234  SA-4    PROCESSED   
0001  012  BREWERTON ELEM SCHOOL      FILE SA-139     $684,300  SA-4                
0002  E01  A A COLE ELEMENTARY        FILE SA-139     $122,694  SA-4                
0002  FP1  A A COLE ELEMENTARY                          $3,900  SA-4                
0002  001  A A COLE ELEMENTARY        FILE SA-139           $0  SA-4                
0002  002  A A COLE ELEMENTARY         09/19/88        $40,000  SA-139  PROCESSED   
0002  003  A A COLE ELEMENTARY         04/15/91       $963,012  SA-139  PROCESSED   
0002  004  A A COLE ELEMENTARY         06/18/90       $207,474  SA-139  PROCESSED   
0002  005  A A COLE ELEMENTARY         04/19/93       $398,650  SA-139  PROCESSED   
0002  007  A A COLE ELEMENTARY         07/14/95        $48,017  SA-139  PROCESSED   
0002  008  A A COLE ELEMENTARY         05/07/96       $115,712  SA-139  PROCESSED   
0002  009  A A COLE ELEMENTARY         05/20/02        $57,943  SA-139              
0002  010  A A COLE ELEMENTARY                        $148,336  SA-4    PROCESSED   
0002  011  A A COLE ELEMENTARY        FILE SA-139     $803,850  SA-4                
0003  FP1  CLEVELAND ELEMENTARY                         $3,900  SA-4                
0003  001  CLEVELAND ELEMENTARY       FILE SA-139           $0  SA-4                
0003  002  CLEVELAND ELEMENTARY        04/15/91     $3,446,505  SA-139  PROCESSED   
0003  003  CLEVELAND ELEMENTARY        04/15/91       $203,493  SA-139  PROCESSED   
0003  004  CLEVELAND ELEMENTARY        04/15/91       $310,321  SA-139  PROCESSED   
0003  005  CLEVELAND ELEMENTARY        04/15/91       $207,565  SA-139  PROCESSED   
0003  006  CLEVELAND ELEMENTARY        04/19/93       $412,000  SA-139  PROCESSED   
0003  007  CLEVELAND ELEMENTARY        05/20/02        $62,800  SA-139              
0003  008  CLEVELAND ELEMENTARY        05/20/03       $252,449  SA-139              
0003  009  CLEVELAND ELEMENTARY                       $275,254  SA-4    PROCESSED   
0003  010  CLEVELAND ELEMENTARY       FILE SA-139     $407,250  SA-4                
0005  FP1  PAUL V MOORE HS                             $14,000  SA-4                
0005  001  PAUL V MOORE HS            FILE SA-139           $0  SA-4                
0005  003  PAUL V MOORE HS             07/10/87        $33,270  SA-139              
0005  004  PAUL V MOORE HS             06/18/90       $397,951  SA-139  PROCESSED   
0005  005  PAUL V MOORE HS             05/20/97    $21,200,000  SA-139  PROCESSED   
0005  006  PAUL V MOORE HS             11/30/94        $56,000  SA-139  PROCESSED   
0005  007  PAUL V MOORE HS             08/11/95       $445,587  SA-139  PROCESSED   
0005  008  PAUL V MOORE HS             05/20/02     $2,685,718  SA-139              
0005  009  PAUL V MOORE HS                            $696,121  SA-4    PROCESSED   
0005  010  PAUL V MOORE HS            FILE SA-139     $181,500  SA-4                
0006  FP1  MILLARD W HAWK JR                            $4,350  SA-4                
0006  002  MILLARD W HAWK JR           05/21/90       $622,000  SA-139  PROCESSED   
0006  003  MILLARD W HAWK JR           05/22/90       $234,909  SA-139  PROCESSED   
0006  004  MILLARD W HAWK JR           04/15/91       $878,805  SA-139  PROCESSED   
0006  006  MILLARD W HAWK JR           05/20/02     $1,032,440  SA-139              
0006  007  MILLARD W HAWK JR                          $749,832  SA-4    PROCESSED   
0006  008  MILLARD W HAWK JR          FILE SA-139   $1,680,300  SA-4                
0007  E01  ELEMENTARY SCHOOL          FILE SA-139     $100,560  SA-4                
0007  FP1  ELEMENTARY SCHOOL                            $4,350  SA-4                
0007  001  ELEMENTARY SCHOOL                           $11,598  SA-139              
0007  002  ELEMENTARY SCHOOL           04/15/91       $950,072  SA-139  PROCESSED   
0007  003  ELEMENTARY SCHOOL           05/22/90        $33,088  SA-139  PROCESSED   
0007  004  ELEMENTARY SCHOOL           04/15/91       $524,560  SA-139  PROCESSED   
0007  005  ELEMENTARY SCHOOL           05/27/92       $404,935  SA-139  PROCESSED   
0007  006  ELEMENTARY SCHOOL           05/07/96        $98,070  SA-139  PROCESSED   
0007  007  ELEMENTARY SCHOOL           05/20/02     $1,400,979  SA-139              
0007  008  ELEMENTARY SCHOOL                          $400,036  SA-4    PROCESSED   
0007  009  ELEMENTARY SCHOOL          FILE SA-139   $1,545,200  SA-4                
0008  FP1  HASTING MALLORY ELEMENTAR                    $3,900  SA-4                
0008  001  HASTING MALLORY ELEM       FILE SA-139           $0  SA-4                
0008  002  HASTING MALLORY ELEM       FILE SA-139           $0  SA-4                
0008  003  HASTING MALLORY ELEM        04/10/89       $223,450  SA-139  PROCESSED   
0008  004  HASTING MALLORY ELEM        05/21/90       $436,950  SA-139  PROCESSED   
0008  005  HASTING MALLORY ELEM        04/15/91       $477,563  SA-139  PROCESSED   
0008  006  HASTING MALLORY ELEM        05/22/90        $33,350  SA-139  PROCESSED   
0008  007  HASTING MALLORY ELEMENTAR   05/20/02        $62,209  SA-139              
0008  008  HASTING MALLORY ELEMENTAR                  $320,835  SA-4    PROCESSED   
0008  009  HASTING MALLORY ELEMENTAR  FILE SA-139   $1,557,000  SA-4                
0017  001  BREWERTON ELEM PORTABLES    06/20/88       $150,000  SA-139  PROCESSED   
0019  FP1  NEW MIDDLE SCHOOL                            $4,350  SA-4                
0019  001  XXXMIDDLE SCHOOL-NEWXXXXX   04/15/91    $16,831,753  SA-139  PROCESSED   
0019  002  NEW MIDDLE SCHOOL           05/27/97       $240,500  SA-139              
0019  003  NEW MIDDLE SCHOOL           05/20/02       $241,403  SA-139              
0019  004  NEW MIDDLE SCHOOL                          $592,840  SA-4    PROCESSED   
0019  005  NEW MIDDLE SCHOOL          FILE SA-139   $3,796,000  SA-4                
0023  001  XXXNEW BAND BLDG XXX        05/20/02       $894,913  SA-139              
1004  001  DISTRICT OFFICE            FILE SA-139           $0  SA-4       N/A      
1004  003  DISTRICT OFFICE                             $11,950  SA-4       N/A      
1004  004  DISTRICT OFFICE            FILE SA-139     $108,500  SA-4       N/A      
1004  005  DISTRICT OFFICE                            $252,037  SA-4       N/A      
1004  006  DISTRICT OFFICE            FILE SA-139     $364,500  SA-4       N/A      
2022  001                              06/01/93         $9,825  SA-139     N/A      
3024  001                             FILE SA-139     $195,000  SA-4       N/A      
5009  001  BUS GARAGE                  04/15/91       $149,500  SA-139  PROCESSED   
5009  002  BUS GARAGE                  05/22/90        $31,452  SA-139  PROCESSED   
5009  003  MAINT GARAGE & OFFICE                       $62,272  SA-4    PROCESSED   
5009  004  MAINT GARAGE & OFFICE      FILE SA-139      $36,750  SA-4                
5020  001  XXXTRANSPORTATION CENTERX   04/15/91     $3,653,122  SA-139  PROCESSED   
5020  002  TRANSPORTATION CENTER                       $76,203  SA-4    PROCESSED   
5020  003  TRANSPORTATION CENTER      FILE SA-139     $552,000  SA-4                
8018  001  ST BERNADETTES CHURCH      FILE SA-139           $0  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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