SA777 NEW YORK STATE EDUCATION DEPARTMENT 08/22/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 480102 --- CARMEL
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 FP1 KENT ELEMENTARY SCHOOL $4,690 SA-4
0001 002 KENT ELEM. SCHOOL 08/25/99 $92,104 SA-139 PROCESSED
0001 003 KENT ELEM. SCHOOL FILE SA-139 $60,000 SA-4
0001 004 KENT ELEM. SCHOOL 03/02/92 $43,100 SA-139 PROCESSED
0001 005 KENT ELEMENTARY SCHOOL 06/20/94 $78,706 SA-139 PROCESSED
0001 006 KENT ELEMENTARY SCHOOL 02/07/95 $49,864 SA-139 PROCESSED
0001 007 KENT ELEMENTARY SCHOOL 03/30/00 $290,204 SA-139 PROCESSED
0001 008 KENT ELEMENTARY SCHOOL 11/10/03 $1,861,019 SA-139
0001 009 KENT ELEMENTARY SCHOOL $663,548 SA-4 PROCESSED
0003 FP1 CARMEL HIGH SCHOOL $8,680 SA-4
0003 001 CARMEL HS 08/25/89 $12,510 SA-139 PROCESSED
0003 003 CARMEL HIGH SCHOOL 08/10/93 $32,100 SA-139 PROCESSED
0003 004 CARMEL HIGH SCHOOL 03/29/94 $112,148 SA-139 PROCESSED
0003 006 CARMEL HIGH SCHOOL 05/20/96 $481,036 SA-139 PROCESSED
0003 007 CARMEL HIGH SCHOOL FILE SA-139 $115,000 SA-4
0003 008 CARMEL HIGH SCHOOL 07/22/02 $129,391 SA-139 PROCESSED
0003 009 CARMEL HIGH SCHOOL 06/18/02 $654,885 SA-139 PROCESSED
0003 010 CARMEL HIGH SCHOOL 11/10/03 $2,553,766 SA-139
0003 012 CARMEL HIGH SCHOOL 12/21/05 $16,373,570 SA-139
0004 FP1 KENT PRIMARY SCHOOL $4,690 SA-4
0004 004 KENT PRIMARY SCHOOL 05/20/96 $382,163 SA-139 PROCESSED
0004 005 KENT PRIMARY SCHOOL 11/10/03 $967,215 SA-139
0006 001 INDUSTRIAL ARTS BLDG $5,862 SA-139 PROCESSED
0006 002 INDUSTRIAL ARTS BLDG 06/10/03 $39,473 SA-139 PROCESSED
0007 001 FINE ARTS BLDG $3,995 SA-139 PROCESSED
0007 002 FINE ARTS BLDG 06/10/03 $213,117 SA-139 PROCESSED
0007 003 FINE ARTS BLDG 12/21/05 $476,430 SA-139
0008 FP1 GEO C FISHER MIDDLE SCHOO $14,070 SA-4
0008 001 GEO C FISHER MIDDLE $10,650 SA-139 PROCESSED
0008 002 GEO C FISHER MIDDLE SCHOO 06/28/94 $293,101 SA-139 PROCESSED
0008 003 GEO C FISHER MIDDLE SCHOO 03/15/93 $23,700 SA-139 PROCESSED
0008 004 GEO C FISHER MIDDLE SCHOO 10/13/93 $46,000 SA-139 PROCESSED
0008 006 GEO C FISHER MIDDLE SCHOO 08/18/98 $33,084 SA-139 PROCESSED
0008 007 GEO C FISHER MIDDLE SCHOO FILE SA-139 $2,856,300 SA-4
0008 008 GEO C FISHER MIDDLE SCHOO 06/06/02 $138,294 SA-139 PROCESSED
0008 009 GEO C FISHER MIDDLE SCHOO 11/10/03 $3,599,238 SA-139
0008 011 GEO C FISHER MIDDLE SCHOO 11/14/05 $6,000,000 SA-139
0010 FP1 MATHEW PATTERSON ELEMENTA $4,690 SA-4
0010 003 MATHEW PATTERSON ELEMENTA 05/20/96 $450,817 SA-139 PROCESSED
0010 004 MATHEW PATTERSON ELEMENTA 11/10/03 $1,358,840 SA-139
0010 005 MATHEW PATTERSON ELEMENTA FILE SA-139 $0 SA-4
1002 001 ADMINISTRATION BLDG FILE SA-139 $0 SA-4 N/A
1002 004 ADMINISTRATION BLDG FILE SA-139 $10,970 SA-4 N/A
1002 005 ADMINISTRATION BLDG FILE SA-139 $87,500 SA-4 N/A
1013 001 TRANSPORTATION OFFICE 08/18/98 $166,538 SA-139 N/A
3014 001 CHLORINATION BLDG FILE SA-139 $0 SA-4 N/A
5005 002 BUS GARAGE 08/25/89 $15,855 SA-139 PROCESSED
5005 005 BUS GARAGE 08/18/98 $31,843 SA-139 PROCESSED
7999 E01 06/19/95 $658,112 SA-139 PROCESSED
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