SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/10/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 561006 --- WATERLOO
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0003 FP1 LAFAYETTE SCHOOL $5,674 SA-4
0003 005 LAFAYETTE SCHOOL 04/04/95 $604,122 SA-139 PROCESSED
0003 006 LAFAYETTE SCHOOL 01/08/96 $1,415,649 SA-139 PROCESSED
0003 007 LAFAYETTE SCHOOL 07/16/98 $5,543,491 SA-139 PROCESSED
0003 008 LAFAYETTE SCHOOL 12/03/01 $282,000 SA-139 PROCESSED
0003 009 LAFAYETTE SCHOOL 03/07/01 $37,109 SA-139 PROCESSED
0003 010 LAFAYETTE SCHOOL 05/20/04 $3,725,646 SA-139
0003 011 LAFAYETTE SCHOOL 06/05/08 $2,518,761 SA-139
0008 FP1 SKOI YASE $5,674 SA-4
0008 004 SKOI YASE 04/04/95 $481,705 SA-139 PROCESSED
0008 005 SKOI YASE 01/08/96 $2,195,521 SA-139 PROCESSED
0008 006 SKOI YASE 07/16/98 $4,498,772 SA-139 PROCESSED
0008 008 SKOI YASE 12/03/01 $561,000 SA-139 PROCESSED
0008 009 SKOI YASE 03/07/01 $91,821 SA-139 PROCESSED
0008 010 SKOI YASE 05/20/04 $3,421,151 SA-139
0008 011 SKOI YASE 06/05/08 $3,031,069 SA-139
0010 006 MAIN STREET SCHOOL 04/04/95 $1,089,220 SA-139 PROCESSED
0010 008 MAIN STREET SCHOOL 12/03/01 $176,000 SA-139 PROCESSED
0010 009 MAIN STREET SCHOOL 07/11/06 $5,211,100 SA-139
0010 010 MAIN STREET SCHOOL 12/06/06 $489,702 SA-139
0010 011 MAIN STREET SCHOOL 06/05/08 $4,159,580 SA-139
0011 FP1 CLAUDE C DOXTATOR H S $5,885 SA-4
0011 005 CLAUDE C DOXTATOR H S 04/04/95 $795,923 SA-139 PROCESSED
0011 007 CLAUDE C DOXTATOR H S 09/23/03 $510,103 SA-139
0011 008 CLAUDE C DOXTATOR H S 12/03/01 $6,813,071 SA-139 PROCESSED
0011 009 CLAUDE C DOXTATOR H S 05/20/04 $42,807,026 SA-139
0011 010 CLAUDE C DOXTATOR H S 12/06/06 $412,006 SA-139
0011 011 CLAUDE C DOXTATOR H S 06/05/08 $3,360,590 SA-139
0012 001 BORDER CITY ELEMENTARY SC 04/04/95 $210,355 SA-139 PROCESSED
0012 002 BORDER CITY ELEMENTARY SC 07/16/98 $1,059,921 SA-139 PROCESSED
0012 004 BORDER CITY ELEMENTARY SC 12/03/01 $105,000 SA-139 PROCESSED
2021 001 XXXATHLETIC STORAGE @ HS FILE SA-139 $170,270 SA-4 N/A
5005 003 BUS GARAGE 04/04/95 $57,505 SA-139 PROCESSED
5005 005 BUS GARAGE 07/16/98 $197,816 SA-139 PROCESSED
5005 006 BUS GARAGE 12/03/01 $464,000 SA-139 PROCESSED
5017 001 XXNEW BUS GAR/SALT BARN-R 12/03/01 $3,965,000 SA-139 PROCESSED
7018 001 XXXCONCESSION/STORAGE BLD FILE SA-139 $74,700 SA-4
7019 001 XXXPRESS BOX XXX FILE SA-139 $33,185 SA-4
7020 001 XXXCONCESSION STAND @ HS FILE SA-139 $370,723 SA-4
7999 E01 FILE SA-139 $211,602 SA-4
7999 001 FILE SA-139 $211,602 SA-4
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