SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/20/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  530101  ---  DUANESBURG                                                  
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0000  001                              09/09/91       $237,000  SA-139  PROCESSED   
0001  003  HIGH SCHOOL                 09/05/91       $759,000  SA-139  PROCESSED   
0001  005  HIGH SCHOOL                 04/29/96       $246,700  SA-139  PROCESSED   
0001  006  HIGH SCHOOL                 04/06/99     $5,399,000  SA-139  PROCESSED   
0001  007  HIGH SCHOOL                 11/04/97       $190,000  SA-139  PROCESSED   
0001  009  HIGH SCHOOL                 04/06/99       $396,000  SA-139  PROCESSED   
0001  011  HIGH SCHOOL                 05/02/06       $100,000  SA-139  PROCESSED   
0001  012  HIGH SCHOOL                 06/06/06       $100,000  SA-139  PROCESSED   
0001  014  HIGH SCHOOL                 05/24/07     $1,329,000  SA-139              
0001  015  HIGH SCHOOL                FILE SA-139     $100,000  SA-4                
0002  004  ELEMENTARY SCHOOL           04/29/96       $572,300  SA-139  PROCESSED   
0002  008  ELEMENTARY SCHOOL           02/17/04       $210,000  SA-139  PROCESSED   
0002  009  ELEMENTARY SCHOOL           02/15/05     $4,241,000  SA-139  PROCESSED   
0004  001  HIGH SCHOOL RELOCATABLE     05/24/07        $69,000  SA-139              
2007  001  STORAGE BLDG ULLMAN SITE   FILE SA-139           $0  SA-4       N/A      
5006  001  BUS SERVICE GARAGE          09/09/91        $61,000  SA-139  PROCESSED   
5006  002  BUS SERVICE GARAGE          09/02/03       $435,000  SA-139  PROCESSED   
5006  003  BUS SERVICE GARAGE          05/20/03        $51,000  SA-139  PROCESSED   
5006  004  BUS SERVICE GARAGE          06/24/03        $39,000  SA-139  PROCESSED   
7999  001                              02/12/96        $60,000  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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