SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/10/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 471400 --- ONEONTA
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0004 002 VALLEYVIEW SCHOOL 01/21/91 $2,250,000 SA-139 PROCESSED
0004 003 VALLEYVIEW SCHOOL 04/03/03 $177,492 SA-139
0004 004 VALLEYVIEW SCHOOL 07/24/02 $273,063 SA-139 PROCESSED
0004 005 VALLEYVIEW SCHOOL 06/02/04 $1,429,246 SA-139
0004 006 VALLEYVIEW SCHOOL 03/02/07 $55,404 SA-139
0004 007 VALLEYVIEW SCHOOL FILE SA-139 $1,807,199 SA-4
0006 FP1 CENTER STREET SCHOOL $5,222 SA-4
0006 S01 CENTER STREET SCHOOL $1,700 SA-4
0006 001 CENTER STREET S. 08/04/89 $410,000 SA-139 PROCESSED
0006 002 CENTER STREET S. 02/28/90 $1,373,345 SA-139 PROCESSED
0006 003 CENTER STREET SCHOOL 08/20/93 $468,288 SA-139 PROCESSED
0006 004 CENTER STREET SCHOOL 06/06/97 $118,151 SA-139 PROCESSED
0006 005 CENTER STREET SCHOOL 02/14/00 $140,573 SA-139 PROCESSED
0006 006 CENTER STREET SCHOOL 04/03/03 $176,492 SA-139
0006 008 CENTER STREET SCHOOL 10/15/03 $8,050 SA-139 PROCESSED
0006 009 CENTER STREET SCHOOL 06/02/04 $1,342,924 SA-139
0006 010 CENTER STREET SCHOOL 03/02/07 $206,736 SA-139
0006 011 CENTER STREET SCHOOL FILE SA-139 $1,978,364 SA-4
0014 FP1 ONEONTA JR SR HIGH $24,846 SA-4
0014 S01 ONEONTA JR SR HIGH $1,700 SA-4
0014 003 ONEONTA JR SR HIGH 04/05/90 $75,000 SA-139 PROCESSED
0014 005 ONEONTA JR SR HIGH 02/13/95 $1,435,383 SA-139 PROCESSED
0014 006 ONEONTA JR SR HIGH 03/06/96 $5,300,000 SA-139 PROCESSED
0014 007 ONEONTA JR SR HIGH 09/10/93 $28,781 SA-139 PROCESSED
0014 008 ONEONTA JR SR HIGH 12/11/96 $7,291,283 SA-139 PROCESSED
0014 009 ONEONTA JR SR HIGH 06/22/98 $192,085 SA-139 PROCESSED
0014 010 ONEONTA JR SR HIGH 06/10/99 $1,393,000 SA-139 PROCESSED
0014 011 ONEONTA JR SR HIGH 02/14/00 $133,252 SA-139 PROCESSED
0014 012 ONEONTA JR SR HIGH 03/08/01 $779,488 SA-139
0014 014 ONEONTA JR SR HIGH 06/16/04 $488,000 SA-139 PROCESSED
0014 015 ONEONTA JR SR HIGH 06/02/04 $4,033,085 SA-139
0014 016 ONEONTA JR SR HIGH 03/02/07 $1,414,331 SA-139
0014 017 ONEONTA JR SR HIGH FILE SA-139 $6,667,810 SA-4
0014 020 ONEONTA JR SR HIGH 06/25/08 $304,200 SA-139
0014 999 ONEONTA JR SR HIGH 02/25/85 $1,180,695 SA-139 PROCESSED
0017 FP1 GREAT PLAINS ELEM SCHOOL $5,580 SA-4
0017 S01 GREAT PLAINS ELEM SCHOOL $1,700 SA-4
0017 001 GREAT PLAINS E.S. 05/21/90 $275,818 SA-139 PROCESSED
0017 003 GREAT PLAINS ELEM SCHOOL 09/28/92 $600,000 SA-139 PROCESSED
0017 004 GREAT PLAINS ELEM SCHOOL 01/03/94 $92,009 SA-139 PROCESSED
0017 005 GREAT PLAINS ELEM SCHOOL 02/14/00 $80,098 SA-139 PROCESSED
0017 006 GREAT PLAINS ELEM SCHOOL 05/11/04 $164,917 SA-139
0017 007 GREAT PLAINS ELEM SCHOOL 10/15/03 $17,525 SA-139 PROCESSED
0017 008 GREAT PLAINS ELEM SCHOOL 06/02/04 $3,042,932 SA-139
0017 009 GREAT PLAINS ELEM SCHOOL 03/02/07 $133,236 SA-139
0017 010 GREAT PLAINS ELEM SCHOOL FILE SA-139 $339,518 SA-4
0017 011 GREAT PLAINS ELEM SCHOOL 05/07/08 $1,199,137 SA-139
0018 FP1 RIVERSIDE ELEMENTARY SCHO $5,742 SA-4
0018 002 RIVERSIDE ELEMENTARY SCHO 09/28/92 $545,000 SA-139 PROCESSED
0018 003 RIVERSIDE ELEMENTARY SCHO 01/03/94 $85,188 SA-139 PROCESSED
0018 005 RIVERSIDE ELEMENTARY SCHO 02/14/00 $134,292 SA-139 PROCESSED
0018 006 RIVERSIDE ELEMENTARY SCHO 05/11/04 $156,099 SA-139
0018 007 RIVERSIDE ELEMENTARY SCHO 10/15/03 $16,425 SA-139 PROCESSED
0018 008 RIVERSIDE ELEMENTARY SCHO 06/02/04 $2,473,901 SA-139
0018 009 RIVERSIDE ELEMENTARY SCHO 03/02/07 $143,032 SA-139
0018 010 RIVERSIDE ELEMENTARY SCHO FILE SA-139 $695,925 SA-4
0018 011 RIVERSIDE ELEMENTARY SCHO 05/07/08 $1,037,798 SA-139
5001 L01 SCHOLASTIC BUS CORP 03/11/02 $297,145 SA-139
5019 001 XXXBUS MAINTENANCE BLDG 12/21/00 $1,460,000 SA-139 PROCESSED
5019 002 BUS GARAGE FILE SA-139 $26,469 SA-4
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