SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 521800 --- SARATOGA SPRINGS
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 003 CAROLINE STREET ELEM FILE SA-139 $0 SA-4
0001 004 CAROLINE STREET ELEM 06/21/89 $50,449 SA-139 PROCESSED
0001 005 CAROLINE STREET ELEM FILE SA-139 $0 SA-4
0001 006 CAROLINE STREET ELEM 06/19/90 $141,055 SA-139 PROCESSED
0001 008 CAROLINE STREET ELEMENTAR 08/09/94 $31,326 SA-139 PROCESSED
0001 009 CAROLINE STREET ELEMENTAR 08/12/97 $559,597 SA-139 PROCESSED
0001 010 CAROLINE STREET ELEMENTAR 07/21/99 $133,215 SA-139 PROCESSED
0001 011 CAROLINE STREET ELEMENTAR 08/29/02 $2,854,576 SA-139
0001 999 CAROLINE STREET ELEM FILE SA-139 $186,800 SA-4
0003 001 XXXTRANSITIONAL BUILDINGX 03/01/91 $14,650,219 SA-139 PROCESSED
0003 002 MAPLE AVE MIDDLE SCHOOL 08/12/97 $397,740 SA-139 PROCESSED
0003 003 MAPLE AVE MIDDLE SCHOOL $44,000 SA-4 PROCESSED
0003 004 MAPLE AVE MIDDLE SCHOOL 05/29/97 $126,600 SA-139 PROCESSED
0003 007 MAPLE AVE MIDDLE SCHOOL 03/09/99 $24,477 SA-139 PROCESSED
0003 008 MAPLE AVE MIDDLE SCHOOL 10/09/01 $16,324,156 SA-139
0004 002 DIVISION STREET SCHL 09/13/88 $49,899 SA-139 PROCESSED
0004 003 DIVISION STREET SCHL FILE SA-139 $66,310 SA-4 PROCESSED
0004 004 DIVISION STREET SCHL FILE SA-139 $0 SA-4
0004 006 DIVISION STREET SCHOOL 08/09/94 $31,326 SA-139 PROCESSED
0004 007 DIVISION STREET SCHOOL 08/12/97 $587,365 SA-139 PROCESSED
0004 008 DIVISION STREET SCHOOL 07/21/99 $372,101 SA-139 PROCESSED
0004 009 DIVISION STREET SCHOOL 08/29/02 $2,811,168 SA-139
0004 010 DIVISION STREET SCHOOL 02/10/05 $746,779 SA-139 PROCESSED
0005 001 LAKE AVE ELEM SCHOOL 09/13/88 $85,004 SA-139 PROCESSED
0005 002 LAKE AVE ELEM SCHOOL 05/25/89 $82,600 SA-139 PROCESSED
0005 003 LAKE AVE ELEM SCHOOL 07/05/94 $1,380,536 SA-139 PROCESSED
0005 004 LAKE AVE ELEM SCHOOL 08/12/97 $608,785 SA-139 PROCESSED
0005 005 LAKE AVE ELEM SCHOOL 07/21/99 $164,467 SA-139 PROCESSED
0005 006 LAKE AVE ELEM SCHOOL 10/09/02 $4,079,060 SA-139
0014 001 GREENFIELD CTR ELEM FILE SA-139 $0 SA-4
0014 003 GREENFIELD CTR ELEM FILE SA-139 $0 SA-4
0014 004 GREENFIELD CTR ELEM 09/13/88 $90,475 SA-139 PROCESSED
0014 005 GREENFIELD CTR ELEM 05/25/89 $26,300 SA-139 PROCESSED
0014 008 GREENFIELD CTR ELEM 12/07/95 $18,790 SA-139 PROCESSED
0014 009 GREENFIELD CTR ELEMENTARY 08/12/97 $476,461 SA-139 PROCESSED
0014 010 GREENFIELD CTR ELEMENTARY 07/21/99 $133,215 SA-139 PROCESSED
0014 011 GREENFIELD CTR ELEMENTARY 07/09/02 $3,565,594 SA-139 PROCESSED
0014 014 GREENFIELD ELEMENTARY SCH 02/12/08 $987,890 SA-139
0015 001 DOROTHY NOLAN ELEM 07/18/86 $44,885 SA-139 PROCESSED
0015 002 DOROTHY NOLAN ELEM 04/18/90 $3,803,069 SA-139 PROCESSED
0015 004 DOROTHY NOLAN ELEM FILE SA-139 $38,759 SA-4 PROCESSED
0015 005 DOROTHY NOLAN ELEM $800 SA-139
0015 006 DOROTHY NOLAN ELEM 02/14/90 $102,520 SA-139 PROCESSED
0015 007 DOROTHY NOLAN ELEM 06/19/90 $203,492 SA-139 PROCESSED
0015 008 DOROTHY NOLAN ELEM 06/18/91 $36,652 SA-139 PROCESSED
0015 010 DOROTHY NOLAN ELEMENTARY 08/12/97 $234,263 SA-139 PROCESSED
0015 011 DOROTHY NOLAN ELEMENTARY 07/21/99 $194,129 SA-139 PROCESSED
0015 012 DOROTHY NOLAN ELEMENTARY 07/09/02 $2,856,345 SA-139
0016 SC1 SARATOGA SPRNG SR HS $35,545 SA-4
0016 001 SARATOGA SPRNG SR HS FILE SA-139 $0 SA-4
0016 002 SARATOGA SPRNG SR HS 07/30/87 $123,782 SA-139 PROCESSED
0016 003 SARATOGA SPRNG SR HS 09/29/88 $430,350 SA-139 PROCESSED
0016 004 SARATOGA SPRNG SR HS 09/13/88 $114,719 SA-139 PROCESSED
0016 006 SARATOGA SPRNG SR HS 06/19/90 $249,225 SA-139 PROCESSED
0016 009 SARATOGA SPRNG SR HS 06/23/93 $1,114,528 SA-139 PROCESSED
0016 010 SARATOGA SPRNG SR HS 08/12/97 $1,439,947 SA-139 PROCESSED
0016 011 SARATOGA SPRNG SR HS 05/29/97 $434,100 SA-139 PROCESSED
0016 012 SARATOGA SPRNG SR HS 07/02/97 $571,745 SA-139 PROCESSED
0016 014 SARATOGA SPRNG SR HS 03/09/99 $58,415 SA-139 PROCESSED
0016 015 SARATOGA SPRNG SR HS FILE SA-139 $60,800 SA-4
0016 016 SARATOGA SPRNG SR HS 05/01/02 $33,156,140 SA-139
0016 018 SARATOGA SPRNG SR HS 02/12/08 $1,980,253 SA-139
0017 001 GEYSER ROAD ELEM SCH FILE SA-139 $21,715 SA-4
0017 002 GEYSER ROAD ELEM SCH 05/25/89 $13,950 SA-139 PROCESSED
0017 004 GEYSER ROAD ELEM SCH 07/09/92 $306,269 SA-139 PROCESSED
0017 005 GEYSER ROAD ELEM SCH 07/05/94 $49,128 SA-139 PROCESSED
0017 006 GEYSER ROAD ELEM SCHOOL 08/12/97 $365,669 SA-139 PROCESSED
0017 007 GEYSER ROAD ELEM SCHOOL 03/31/00 $991,917 SA-139 PROCESSED
0017 008 GEYSER ROAD ELEM SCHOOL 07/09/02 $1,892,635 SA-139 PROCESSED
0018 002 SARATOGA SPRNG JR HS 08/08/87 $83,330 SA-139 PROCESSED
0018 003 SARATOGA SPRNG JR HS 05/25/89 $91,730 SA-139 PROCESSED
0018 004 SARATOGA SPRNG JR HS 06/23/93 $285,545 SA-139 PROCESSED
0018 005 SARATOGA SPRNG JR HS 07/05/94 $1,995,815 SA-139 PROCESSED
0018 006 SARATOGA SPRNG JR HS 05/29/97 $196,300 SA-139 PROCESSED
0018 007 SARATOGA SPRNG JR HS 08/12/97 $707,556 SA-139 PROCESSED
0018 008 SARATOGA SPRNG JR HS 07/02/97 $363,893 SA-139 PROCESSED
0018 010 SARATOGA SPRNG JR HS 03/09/99 $19,358 SA-139 PROCESSED
0035 001 DN MANUFD BLDG #7 06/01/87 $50,628 SA-139 PROCESSED
0036 001 DN MANUFD BLDG #8 06/01/87 $50,628 SA-139 PROCESSED
0037 001 DN MANUFD BLDG #9 06/01/87 $50,636 SA-139 PROCESSED
0038 001 XXXHS MFD CLSRM BLDG 10XX 08/09/89 $73,646 SA-139 PROCESSED
0039 001 XXXHS MFD CLSRM BLDG 11XX 08/09/89 $73,646 SA-139 PROCESSED
0040 001 XXXHS MFD CLSRM BLDG 12XX 08/09/89 $73,646 SA-139 PROCESSED
0041 001 XXXHS MFD CLSRM BLDG 13XX 08/09/89 $73,646 SA-139 PROCESSED
0042 001 XXXHS MFD CLSRM BLDG 14XX 08/09/89 $73,646 SA-139 PROCESSED
0043 001 XXXHS MFD CLSRM BLD 15XXX 08/09/89 $73,646 SA-139 PROCESSED
1002 001 ADMINISTRATION BLDG. FILE SA-139 $26,010 SA-4 N/A
1002 002 ADMINISTRATION BLDG. FILE SA-139 $0 SA-4 N/A
1002 004 ADMINISTRATION BLDG 02/08/00 $59,170 SA-139 N/A
1045 001 FILE SA-139 $0 SA-4 N/A
2044 001 XXXMETAL STORAGE BLDXXXXX FILE SA-139 $0 SA-4 N/A
2053 001 XXX MAPLE AVE STORAGE FAC FILE SA-139 $125,000 SA-4 N/A
2057 001 XXXDOROTHY NOLAN-NEW STOR 08/12/97 $27,814 SA-139 N/A
2058 001 XXXGREENFIELD ELEM-NEW ST 08/03/97 $27,814 SA-139 N/A
2059 001 XXXGEYSER RD-NEW STORAGE 08/12/97 $64,707 SA-139 N/A
2060 001 XXXJR HIGH SCHOOL-NEW STO 08/12/97 $62,634 SA-139 N/A
2066 001 02/10/05 $29,543 SA-139 N/A
5020 001 BUS MAINTENANCE BLDG FILE SA-139 $0 SA-4
5020 003 BUS MAINTENANCE BLDG 08/28/98 $123,262 SA-139 PROCESSED
5050 001 XXXNEW TRANSPORTATION FAC 04/11/03 $8,175,505 SA-139 PROCESSED
6046 001 XXXPUBLIC LIBRARYXXXXXXXX $7,936,000 SA-4 N/A
7062 001 XXXSTADIUM PRESS BOX XXX 05/01/02 $50,000 SA-139 PROCESSED
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