SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/20/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  530501  ---  SCHALMONT                                                   
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  E01  HIGH SCHOOL/MIDDLE SCHOOL   05/24/95        $87,750  SA-139  PROCESSED   
0001  FP1  HIGH SCHOOL/MIDDLE SCHOOL                   $11,615  SA-4                
0001  001  HIGH SCHOOL                 10/19/87     $2,825,208  SA-139  PROCESSED   
0001  002  HIGH SCHOOL/MIDDLE SCHOOL                  $254,500  SA-4    PROCESSED   
0001  003  HIGH SCHOOL/MIDDLE SCHOOL   05/24/95       $149,000  SA-139  PROCESSED   
0001  004  HIGH SCHOOL/MIDDLE SCHOOL   09/26/96       $556,812  SA-139  PROCESSED   
0001  005  HIGH SCHOOL/MIDDLE SCHOOL   08/23/99       $106,471  SA-139  PROCESSED   
0001  008  HIGH SCHOOL/MIDDLE SCHOOL   09/23/03    $18,095,643  SA-139              
0001  010  HIGH SCHOOL/MIDDLE SCHOOL   07/22/02     $1,089,286  SA-139              
0001  011  HIGH SCHOOL/MIDDLE SCHOOL   06/30/05       $935,000  SA-139              
0001  012  HIGH SCHOOL/MIDDLE SCHOOL   05/31/05       $690,000  SA-139              
0001  013  HIGH SCHOOL/MIDDLE SCHOOL   02/23/09       $682,000  SA-139              
0001  015  HIGH SCHOOL/MIDDLE SCHOOL   04/06/09     $8,351,000  SA-139              
0002  001  WOESTINA ELEM. SCH.         05/11/87       $111,900  SA-139  PROCESSED   
0002  003  WOESTINA ELEMENTARY SCHOO   09/26/96        $22,582  SA-139  PROCESSED   
0002  005  WOESTINA ELEMENTARY SCHOO   09/23/03     $2,600,194  SA-139              
0002  006  WOESTINA ELEMENTARY SCHOO   06/27/00        $16,528  SA-139  PROCESSED   
0002  007  WOESTINA ELEMENTARY SCHOO   09/14/00        $40,656  SA-139  PROCESSED   
0003  004  SCHONOWE SCHOOL             03/12/07        $40,000  SA-139              
0003  007  SCHONOWE SCHOOL             09/23/03       $680,000  SA-139              
0005  E01  JEFFERSON ELEMENTARY        05/24/95        $13,400  SA-139  PROCESSED   
0005  FP1  JEFFERSON ELEMENTARY                         $5,928  SA-4                
0005  001  JEFFERSON ELEMENTARY        05/11/87        $38,500  SA-139  PROCESSED   
0005  002  JEFFERSON ELEMENTARY        10/19/87        $15,900  SA-139  PROCESSED   
0005  003  JEFFERSON ELEMENTARY       FILE SA-139           $0  SA-4                
0005  004  JEFFERSON ELEMENTARY        05/24/95        $59,000  SA-139  PROCESSED   
0005  005  JEFFERSON ELEMENTARY        09/26/96       $173,597  SA-139  PROCESSED   
0005  006  JEFFERSON ELEMENTARY        08/23/99        $93,529  SA-139  PROCESSED   
0005  008  JEFFERSON ELEMENTARY        06/27/00       $408,800  SA-139  PROCESSED   
0005  009  JEFFERSON ELEMENTARY       FILE SA-139     $234,000  SA-4                
0005  010  JEFFERSON ELEMENTARY        07/02/02     $9,600,294  SA-139              
0006  001  PINE GROVE SCHOOL           05/11/87        $51,200  SA-139  PROCESSED   
0006  003  PINE GROVE SCHOOL           09/26/96        $33,147  SA-139  PROCESSED   
0008  003  MARIAVILLE ELEMENTARY       09/26/96        $24,161  SA-139  PROCESSED   
0008  004  MARIAVILLE ELEMENTARY       12/09/96       $116,004  SA-139  PROCESSED   
0008  006  MARIAVILLE ELEMENTARY       07/02/02     $2,183,009  SA-139              
3011  001                              01/14/91        $75,000  SA-139     N/A      
4004  001  BUILDING 100                12/06/96        $66,364  SA-139  PROCESSED   
5011  002  MECHANICS GARAGE            12/09/96        $45,271  SA-139  PROCESSED   
5011  003  MECHANICS GARAGE            06/27/00       $119,000  SA-139  PROCESSED   
7017  001  XXXTRACK PRESS BOX/CONCES   09/23/03        $61,780  SA-139              
7999  001                              06/27/00       $340,000  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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