SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 521401 --- SOUTH GLENS FALLS
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 FP1 SENIOR HIGH $8,232 SA-4
0001 SC1 SENIOR HIGH $10,402 SA-4
0001 001 SENIOR HIGH 05/20/91 $650,300 SA-139 PROCESSED
0001 002 SENIOR HIGH 06/29/90 $21,722 SA-139 PROCESSED
0001 003 SENIOR HIGH 11/06/90 $1,036,800 SA-139 PROCESSED
0001 004 SENIOR HIGH 10/07/99 $15,043,344 SA-139 PROCESSED
0001 005 SENIOR HIGH 07/22/99 $36,366 SA-139 PROCESSED
0001 007 SENIOR HIGH 03/29/07 $780,000 SA-139
0001 009 SENIOR HIGH 05/28/08 $2,610,908 SA-139
0001 010 SENIOR HIGH FILE SA-139 $2,212,958 SA-4
0002 SC1 HARRISON AVE ELEMENTARY $10,031 SA-4
0002 001 HARRISON AVE ELEM 05/21/87 $91,150 SA-139 PROCESSED
0002 002 HARRISON AVE ELEM 05/20/91 $495,500 SA-139 PROCESSED
0002 003 HARRISON AVE ELEM 06/29/90 $240,234 SA-139 PROCESSED
0002 004 HARRISON AVE ELEM 11/06/90 $79,100 SA-139 PROCESSED
0002 005 HARRISON AVE ELEMENTARY 12/01/00 $3,494,389 SA-139 PROCESSED
0002 008 HARRISON AVE ELEMENTARY 04/24/09 $635,000 SA-139
0003 SC1 MOREAU ELEM SCHOOL $10,031 SA-4
0003 001 MOREAU ELEM SCHOOL 05/20/87 $62,500 SA-139 PROCESSED
0003 002 MOREAU ELEM SCHOOL 06/17/90 $40,000 SA-139 PROCESSED
0003 003 MOREAU ELEM SCHOOL 06/30/89 $31,177 SA-139 PROCESSED
0003 004 MOREAU ELEM SCHOOL 10/25/89 $49,000 SA-139 PROCESSED
0003 005 MOREAU ELEM SCHOOL 05/20/91 $362,100 SA-139 PROCESSED
0003 006 MOREAU ELEM SCHOOL 06/29/90 $255,097 SA-139 PROCESSED
0003 007 MOREAU ELEM SCHOOL 11/06/90 $382,400 SA-139 PROCESSED
0003 008 MOREAU ELEM SCHOOL 12/01/00 $3,426,803 SA-139 PROCESSED
0003 011 MOREAU ELEM SCHOOL 04/24/09 $490,000 SA-139
0007 SC1 OLIVER W WINCH JR HS $10,530 SA-4
0007 001 OLIVER W WINCH JR HS 11/18/87 $68,300 SA-139 PROCESSED
0007 002 OLIVER W WINCH JR HS 03/29/89 $735,504 SA-139 PROCESSED
0007 003 OLIVER W WINCH JR HS 05/20/91 $1,024,900 SA-139 PROCESSED
0007 004 OLIVER W WINCH JR HS 11/06/90 $533,500 SA-139 PROCESSED
0007 005 OLIVER W WINCH JR HS 06/07/00 $11,046,362 SA-139 PROCESSED
0007 006 OLIVER W WINCH JR HS 03/29/07 $520,000 SA-139
0007 008 OLIVER W WINCH JR HS 04/24/09 $1,330,000 SA-139
0008 FP1 TANGLEWOOD SCHOOL $4,508 SA-4
0008 SC1 TANGLEWOOD SCHOOL $4,269 SA-4
0008 001 TANGLEWOOD SCHOOL 05/20/91 $3,531,100 SA-139 PROCESSED
0008 002 TANGLEWOOD SCHOOL 11/06/90 $72,900 SA-139 PROCESSED
0008 003 TANGLEWOOD SCHOOL 12/01/00 $2,567,584 SA-139 PROCESSED
0008 004 TANGLEWOOD SCHOOL 03/29/07 $459,000 SA-139
0008 006 TANGLEWOOD SCHOOL 04/24/09 $675,000 SA-139
0009 FP1 BALLARD RD ELEMENTARY $4,508 SA-4
0009 001 BALLARD RD ELEM 05/20/91 $2,523,000 SA-139 PROCESSED
0009 002 BALLARD RD ELEM 11/06/90 $72,900 SA-139 PROCESSED
0009 003 BALLARD RD ELEMENTARY 12/01/00 $1,771,033 SA-139 PROCESSED
0009 004 BALLARD RD ELEMENTARY 03/29/07 $306,000 SA-139
0009 006 BALLARD RD ELEMENTARY 04/24/09 $1,150,000 SA-139
0016 SC1 $7,490 SA-4
1004 001 ADMINISTRATIVE CTR FILE SA-139 $678,600 SA-4 N/A
4006 001 BUS GARAGE #2 07/07/89 $20,900 SA-139 PROCESSED
4006 004 BUS GARAGE #2 09/01/99 $59,964 SA-139 PROCESSED
5005 001 BUS GARAGE #1 11/06/90 $107,100 SA-139 PROCESSED
5005 002 BUS GARAGE #1 11/15/95 $8,542 SA-139 PROCESSED
7013 001 CONCESSION STAND FILE SA-139 $0 SA-4
7016 001 FILE SA-139 $60,450 SA-4
7999 E01 11/15/95 $59,369 SA-139 PROCESSED
7999 001 08/05/97 $656,105 SA-139 PROCESSED
7999 002 07/25/08 $1,000,000 SA-139
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