SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 521301 --- BALLSTON SPA
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 004 GARRETT RD SCHOOL 06/28/88 $1,540,000 SA-139 PROCESSED
0001 005 GARRETT RD SCHOOL 11/14/88 $52,769 SA-139 PROCESSED
0001 006 GARRETT RD SCHOOL 12/12/90 $27,400 SA-139 PROCESSED
0001 007 GARRETT RD SCHOOL 09/12/90 $18,000 SA-139 PROCESSED
0001 008 GARRETT RD SCHOOL 06/25/91 $60,000 SA-139 PROCESSED
0001 009 GARRETT RD SCHOOL 09/22/92 $1,120,325 SA-139 PROCESSED
0001 010 GARRETT RD SCHOOL 09/22/92 $22,622 SA-139 PROCESSED
0001 012 GARRETT RD SCHOOL 05/16/97 $42,322,936 SA-139 PROCESSED
0001 013 GARRETT RD SCHOOL 04/04/96 $24,532 SA-139 PROCESSED
0001 014 GARRETT RD SCHOOL 08/19/96 $116,500 SA-139 PROCESSED
0001 015 BALLSTON AVENUE COMPLEX 04/15/02 $183,369 SA-139 PROCESSED
0001 016 GARRETT RD SCHOOL $35,000 SA-4 PROCESSED
0001 017 BALLSTON AVENUE COMPLEX $90,000 SA-4 PROCESSED
0001 018 BALLSTON AVENUE COMPLEX 06/01/00 $570,568 SA-139 PROCESSED
0001 021 BALLSTON AVENUE COMPLEX 04/14/04 $1,956,000 SA-139 PROCESSED
0001 022 BALLSTON AVENUE COMPLEX 10/15/04 $170,000 SA-139 PROCESSED
0001 025 BALLSTON AVENUE COMPLEX 04/25/06 $60,600 SA-139
0001 026 BALLSTON AVENUE COMPLEX 07/11/07 $230,950 SA-139
0002 001 MALTA AVE SCHOOL 06/20/88 $180,000 SA-139 PROCESSED
0002 002 MALTA AVE SCHOOL 06/25/91 $145,817 SA-139 PROCESSED
0002 003 MALTA AVE SCHOOL 09/22/92 $1,913,281 SA-139 PROCESSED
0002 004 MALTA AVE SCHOOL 09/22/92 $83,752 SA-139 PROCESSED
0002 005 MALTA AVE SCHOOL 04/04/96 $64,651 SA-139 PROCESSED
0002 006 MALTA AVE SCHOOL 08/19/96 $75,000 SA-139 PROCESSED
0002 007 MALTA AVE SCHOOL $90,000 SA-4 PROCESSED
0002 008 MALTA AVE SCHOOL 04/15/02 $20,191 SA-139 PROCESSED
0002 009 MALTA AVE SCHOOL $25,000 SA-4 PROCESSED
0002 010 MALTA AVE SCHOOL $187,000 SA-4 PROCESSED
0002 011 MALTA AVE SCHOOL 06/01/00 $199,832 SA-139 PROCESSED
0002 012 MALTA AVE SCHOOL 04/12/00 $754,000 SA-139 PROCESSED
0002 013 MALTA AVE SCHOOL 09/30/02 $47,409 SA-139 PROCESSED
0002 015 MALTA AVE SCHOOL 09/27/06 $257,057 SA-139
0002 016 MALTA AVE SCHOOL 10/15/04 $130,000 SA-139 PROCESSED
0002 018 MALTA AVE SCHOOL 04/25/06 $73,400 SA-139
0002 019 MALTA AVE SCHOOL 06/30/06 $26,000 SA-139
0002 020 MALTA AVE SCHOOL FILE SA-139 $80,000 SA-4
0006 001 PRIMARY MIDDLE 09/05/90 $380,000 SA-139 PROCESSED
0006 002 PRIMARY MIDDLE 09/22/92 $4,845,629 SA-139 PROCESSED
0006 003 PRIMARY MIDDLE 09/22/92 $36,133 SA-139 PROCESSED
0006 004 PRIMARY MIDDLE SCHOOL 09/16/94 $6,697 SA-139 PROCESSED
0006 005 PRIMARY MIDDLE SCHOOL $1,060,644 SA-4 PROCESSED
0006 006 PRIMARY MIDDLE SCHOOL 04/04/96 $51,401 SA-139 PROCESSED
0006 007 PRIMARY MIDDLE SCHOOL 08/19/96 $164,000 SA-139 PROCESSED
0006 008 WOOD ROAD COMPLEX 04/15/02 $647,218 SA-139 PROCESSED
0006 009 PRIMARY MIDDLE SCHOOL $400,000 SA-4 PROCESSED
0006 010 WOOD ROAD INTERMEDIATE SC 08/10/00 $225,000 SA-139 PROCESSED
0006 011 WOOD ROAD COMPLEX 04/14/04 $1,406,000 SA-139
0006 013 WOOD ROAD COMPLEX 10/15/04 $64,000 SA-139 PROCESSED
0006 015 WOOD ROAD COMPLEX 04/25/06 $63,500 SA-139
0006 016 WOOD ROAD COMPLEX 06/22/07 $2,936,135 SA-139
0006 017 WOOD ROAD COMPLEX FILE SA-139 $90,000 SA-4
0009 001 MILTON ELEMENTARY 05/27/87 $270,000 SA-139 PROCESSED
0009 002 MILTON ELEMENTARY 09/22/92 $67,096 SA-139 PROCESSED
0009 003 MILTON ELEMENTARY 09/16/94 $134,273 SA-139 PROCESSED
0009 004 MILTON ELEMENTARY 04/04/96 $40,082 SA-139 PROCESSED
0009 005 MILTON ELEMENTARY 08/19/96 $137,100 SA-139 PROCESSED
0009 007 MILTON ELEMENTARY $15,000 SA-4 PROCESSED
0009 008 $126,000 SA-4 PROCESSED
0009 009 06/01/00 $3,716,778 SA-139 PROCESSED
0009 010 08/11/03 $250,000 SA-139 PROCESSED
0009 011 04/14/04 $830,000 SA-139
0009 012 10/15/04 $40,000 SA-139 PROCESSED
0009 014 04/25/06 $5,000 SA-139
0009 015 06/22/07 $1,654,369 SA-139
0009 016 FILE SA-139 $62,000 SA-4
5004 001 BUS GARAGE 09/22/92 $96,449 SA-139 PROCESSED
5004 002 BUS GARAGE $87,000 SA-4 PROCESSED
5015 001 XXXLAND FOR NEW BUS GARAG 05/07/03 $4,721,000 SA-139 PROCESSED
5015 002 XXXLAND FOR NEW BUS GARAG 04/25/06 $20,000 SA-139
5015 003 XXXLAND FOR NEW BUS GARAG FILE SA-139 $37,500 SA-4
7999 001 04/10/91 $103,000 SA-139 PROCESSED
7999 002 08/13/97 $105,000 SA-139 PROCESSED
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