SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/06/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  520101  ---  BURNT HILLS                                                 
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  002  ADMINISTRATION BLDG         05/09/97        $65,000  SA-139  PROCESSED   
0001  004  ADMINISTRATION BLDG         05/11/04       $210,000  SA-139  PROCESSED   
0003  FP1  BURNT HILLS HIGH                            $14,400  SA-4                
0003  FP2  BURNT HILLS HIGH                             $8,800  SA-4                
0003  001  BURNT HILLS HIGH           FILE SA-139           $0  SA-4                
0003  004  BURNT HILLS HIGH            05/23/89       $530,030  SA-139  PROCESSED   
0003  006  BURNT HILLS HIGH            05/22/90       $359,537  SA-139  PROCESSED   
0003  007  BURNT HILLS HIGH            03/27/91       $101,411  SA-139  PROCESSED   
0003  009  BURNT HILLS HIGH            04/01/92       $169,560  SA-139  PROCESSED   
0003  010  BURNT HILLS HIGH            05/06/93       $152,349  SA-139  PROCESSED   
0003  011  BURNT HILLS HIGH           FILE SA-139      $25,000  SA-4                
0003  012  BURNT HILLS HIGH            06/21/94       $564,072  SA-139  PROCESSED   
0003  013  BURNT HILLS HIGH            07/05/94        $48,850  SA-139  PROCESSED   
0003  014  BURNT HILLS HIGH            03/28/95       $163,389  SA-139  PROCESSED   
0003  016  BURNT HILLS HIGH            03/25/97       $118,427  SA-139  PROCESSED   
0003  018  BURNT HILLS HIGH            10/20/97        $35,000  SA-139  PROCESSED   
0003  019  BURNT HILLS HIGH            06/07/00     $8,364,007  SA-139  PROCESSED   
0003  020  BURNT HILLS HIGH            05/25/99     $1,122,000  SA-139  PROCESSED   
0003  021  BURNT HILLS HIGH            06/05/01       $503,000  SA-139  PROCESSED   
0003  022  BURNT HILLS HIGH            05/24/06     $5,065,400  SA-139  PROCESSED   
0003  023  BURNT HILLS HIGH            05/11/04       $322,345  SA-139  PROCESSED   
0003  024  BURNT HILLS HIGH            08/10/04       $267,146  SA-139  PROCESSED   
0003  025  BURNT HILLS HIGH            04/12/05     $1,031,230  SA-139              
0003  026  BURNT HILLS HIGH            06/20/07       $948,000  SA-139              
0003  027  BURNT HILLS HIGH            06/06/07       $166,442  SA-139              
0004  FP1  F L STEVENS ELEMENTARY                       $3,800  SA-4                
0004  001  F L STEVENS ELEM           FILE SA-139           $0  SA-4                
0004  005  F L STEVENS ELEM            05/22/90       $262,652  SA-139  PROCESSED   
0004  007  F L STEVENS ELEM            04/01/92        $73,037  SA-139  PROCESSED   
0004  008  F L STEVENS ELEMENTARY      03/28/95       $117,636  SA-139  PROCESSED   
0004  009  F L STEVENS ELEMENTARY      04/09/96        $34,000  SA-139  PROCESSED   
0004  011  F L STEVENS ELEMENTARY      04/04/97       $119,500  SA-139  PROCESSED   
0004  012  F L STEVENS ELEMENTARY      06/07/00       $912,000  SA-139  PROCESSED   
0004  013  F L STEVENS ELEMENTARY      06/05/01       $177,000  SA-139  PROCESSED   
0004  015  F L STEVENS ELEMENTARY      05/11/04       $326,422  SA-139  PROCESSED   
0004  016  F L STEVENS ELEMENTARY      06/20/07       $401,500  SA-139              
0004  017  F L STEVENS ELEMENTARY      06/20/07       $236,760  SA-139              
0004  018  F L STEVENS ELEMENTARY      02/13/08       $116,000  SA-139              
0006  FP1  PASHLEY ELEM SCHOOL                          $3,800  SA-4                
0006  001  PASHLEY ELEM SCHOOL         05/23/89       $375,286  SA-139  PROCESSED   
0006  003  PASHLEY ELEM SCHOOL         05/06/93        $38,805  SA-139  PROCESSED   
0006  004  PASHLEY ELEM SCHOOL         03/28/95       $115,845  SA-139  PROCESSED   
0006  005  PASHLEY ELEM SCHOOL         04/09/96        $69,500  SA-139  PROCESSED   
0006  007  PASHLEY ELEM SCHOOL         04/02/97       $269,500  SA-139  PROCESSED   
0006  009  PASHLEY ELEM SCHOOL         09/08/98        $92,707  SA-139  PROCESSED   
0006  010  PASHLEY ELEM SCHOOL         06/07/00       $738,000  SA-139  PROCESSED   
0006  011  PASHLEY ELEM SCHOOL         05/25/99        $37,500  SA-139  PROCESSED   
0006  012  PASHLEY ELEM SCHOOL         05/29/01       $193,000  SA-139  PROCESSED   
0006  013  PASHLEY ELEM SCHOOL         11/05/02       $124,624  SA-139  PROCESSED   
0006  014  PASHLEY ELEM SCHOOL         05/24/06     $1,276,500  SA-139              
0006  015  PASHLEY ELEM SCHOOL         06/20/07       $314,000  SA-139              
0006  016  PASHLEY ELEM SCHOOL         02/13/08     $1,966,000  SA-139              
0008  FP1  CHARLTON HTS ELEMENTARY                      $3,800  SA-4                
0008  001  CHARLTON HEIGHTS ELE        05/22/90        $53,853  SA-139  PROCESSED   
0008  002  CHARLTON HEIGHTS ELE        04/01/92       $244,693  SA-139  PROCESSED   
0008  003  CHARLTON HTS ELEMENTARY     03/28/95       $100,065  SA-139  PROCESSED   
0008  004  CHARLTON HTS ELEMENTARY     04/09/96        $93,000  SA-139  PROCESSED   
0008  006  CHARLTON HTS ELEMENTARY     04/04/97       $119,500  SA-139  PROCESSED   
0008  008  CHARLTON HTS ELEMENTARY     06/07/00       $447,000  SA-139  PROCESSED   
0008  009  CHARLTON HTS ELEMENTARY     05/25/99       $324,300  SA-139  PROCESSED   
0008  010  CHARLTON HTS ELEMENTARY     06/05/01       $177,000  SA-139  PROCESSED   
0008  011  CHARLTON HTS ELEMENTARY     04/12/05        $68,934  SA-139  PROCESSED   
0008  012  CHARLTON HTS ELEMENTARY     05/11/04       $399,727  SA-139              
0008  013  CHARLTON HTS ELEMENTARY     08/10/04        $45,000  SA-139  PROCESSED   
0008  015  CHARLTON HTS ELEMENTARY     06/20/07       $494,000  SA-139              
0010  FP1  MIDDLE SCHOOL                                $7,900  SA-4                
0010  001  MIDDLE SCHOOL              FILE SA-139           $0  SA-4                
0010  003  MIDDLE SCHOOL               05/23/89       $202,004  SA-139  PROCESSED   
0010  004  MIDDLE SCHOOL               05/22/90       $153,237  SA-139  PROCESSED   
0010  006  MIDDLE SCHOOL               03/27/91       $359,862  SA-139  PROCESSED   
0010  007  MIDDLE SCHOOL               04/01/92       $332,353  SA-139  PROCESSED   
0010  008  MIDDLE SCHOOL               06/22/94       $431,600  SA-139  PROCESSED   
0010  009  MIDDLE SCHOOL               03/28/95       $191,009  SA-139  PROCESSED   
0010  010  MIDDLE SCHOOL               04/09/96       $133,000  SA-139  PROCESSED   
0010  011  MIDDLE SCHOOL                               $23,000  SA-139              
0010  012  MIDDLE SCHOOL               03/25/97       $120,000  SA-139  PROCESSED   
0010  013  MIDDLE SCHOOL               08/12/97        $35,284  SA-139  PROCESSED   
0010  014  MIDDLE SCHOOL               06/07/00     $2,440,000  SA-139  PROCESSED   
0010  015  MIDDLE SCHOOL               05/25/99       $332,000  SA-139  PROCESSED   
0010  016  MIDDLE SCHOOL               06/05/01       $340,000  SA-139  PROCESSED   
0010  017  MIDDLE SCHOOL               04/12/05     $7,032,359  SA-139              
0010  018  MIDDLE SCHOOL               06/20/07       $319,000  SA-139              
5002  001  MAINT GARAGE                04/02/97        $12,000  SA-139  PROCESSED   
5005  001  BUS GARAGE                  05/22/90       $333,337  SA-139  PROCESSED   
5005  002  BUS GARAGE                  09/08/98        $27,382  SA-139  PROCESSED   
5005  003  BUS GARAGE                  05/25/99       $150,900  SA-139  PROCESSED   
5005  005  BUS GARAGE                  11/11/08       $300,000  SA-139              
7009  002  SH PRESS BOX               FILE SA-139      $37,000  SA-4                
7009  003  SH PRESS BOX                04/12/05        $42,516  SA-139  PROCESSED   
7013  001  XXXATHLETIC STORAGE XXX    FILE SA-139      $18,000  SA-4                
7999  001                              05/23/89       $131,014  SA-139  PROCESSED   
7999  002                              01/29/01     $1,339,240  SA-139  PROCESSED   
8012  001  XXXCONCESSION STAND @ HIG   06/06/00        $89,840  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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