SA777 NEW YORK STATE EDUCATION DEPARTMENT 08/29/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 571000 --- CORNING
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0000 001 05/17/89 $32,400 SA-139 PROCESSED
0000 002 05/17/89 $50,400 SA-139 PROCESSED
0000 003 05/17/89 $54,400 SA-139 PROCESSED
0000 004 05/17/89 $115,100 SA-139 PROCESSED
0000 005 05/17/89 $129,500 SA-139 PROCESSED
0005 FP1 FRED CARDER ELEMENTARY $5,709 SA-4
0005 000 05/14/86 $34,265 SA-139 PROCESSED
0005 001 FRED CARDER ELEM 09/02/87 $388,294 SA-139 PROCESSED
0005 002 FRED CARDER ELEM 08/24/88 $430,500 SA-139 PROCESSED
0005 003 FRED CARDER ELEM 04/26/89 $97,000 SA-139 PROCESSED
0005 004 FRED CARDER ELEM 06/05/91 $71,000 SA-139 PROCESSED
0005 006 FRED CARDER ELEMENTARY 06/01/95 $347,200 SA-139 PROCESSED
0005 007 FRED CARDER ELEMENTARY 04/24/96 $22,110 SA-139 PROCESSED
0005 008 FRED CARDER ELEMENTARY 04/24/96 $93,483 SA-139 PROCESSED
0005 009 FRED CARDER ELEMENTARY 10/07/98 $462,452 SA-139 PROCESSED
0005 010 FRED CARDER ELEMENTARY 06/04/97 $229,248 SA-139 PROCESSED
0005 011 FRED CARDER ELEMENTARY 06/06/01 $1,138,926 SA-139 PROCESSED
0005 013 FRED CARDER ELEMENTARY 12/28/99 $162,907 SA-139 PROCESSED
0005 014 FRED CARDER ELEMENTARY 09/04/02 $83,700 SA-139 PROCESSED
0005 015 FRED CARDER ELEMENTARY 06/23/04 $514,492 SA-139 PROCESSED
0005 016 FRED CARDER ELEMENTARY 06/27/05 $455,450 SA-139
0005 017 FRED CARDER ELEMENTARY 07/05/06 $366,519 SA-139
0005 018 FRED CARDER ELEMENTARY 06/06/07 $395,009 SA-139
0007 FP1 CORNING ACADEMY MIDDLE SC $5,217 SA-4
0007 000 05/14/86 $2,262,666 SA-139 PROCESSED
0007 001 CORNING ACAD MID SCH 09/09/86 $47,411 SA-139 PROCESSED
0007 002 CORNING ACAD MID SCH 04/26/88 $82,800 SA-139 PROCESSED
0007 003 CORNING ACAD MID SCH 07/06/88 $16,800 SA-139 PROCESSED
0007 004 CORNING ACAD MID SCH 04/26/89 $312,500 SA-139 PROCESSED
0007 006 CORNING ACAD MID SCH 05/17/89 $36,000 SA-139 PROCESSED
0007 007 CORNING ACAD MID SCH 06/05/91 $60,300 SA-139 PROCESSED
0007 008 CORNING ACAD MID SCH 06/01/94 $451,750 SA-139 PROCESSED
0007 009 CORNING ACAD MID SCH 04/24/96 $100,090 SA-139 PROCESSED
0007 010 CORNING ACAD MID SCH 04/24/96 $114,893 SA-139 PROCESSED
0007 011 CORNING ACAD MID SCH 07/31/97 $483,227 SA-139 PROCESSED
0007 012 CORNING ACAD MID SCH 06/04/97 $56,579 SA-139 PROCESSED
0007 015 CORNING ACAD MID SCH 12/28/99 $223,076 SA-139 PROCESSED
0007 018 CORNING ACADEMY MIDDLE SC 06/23/04 $199,676 SA-139 PROCESSED
0007 019 CORNING ACADEMY MIDDLE SC 07/05/06 $1,043,500 SA-139
0007 020 CORNING ACADEMY MIDDLE SC 06/06/07 $255,792 SA-139
0009 001 ERWIN VALLEY ELEM SCHOOL 06/15/87 $54,487 SA-139 PROCESSED
0009 002 ERWIN VALLEY ELEM SCHOOL 04/26/89 $108,500 SA-139 PROCESSED
0009 003 ERWIN VALLEY ELEM SCHOOL FILE SA-139 $14,400 SA-4
0009 004 ERWIN VALLEY ELEM SCHOOL FILE SA-139 $40,000 SA-4
0009 005 ERWIN VALLEY ELEM SCHOOL 07/07/93 $60,000 SA-139 PROCESSED
0009 006 ERWIN VALLEY ELEM SCHOOL 06/01/94 $99,000 SA-139 PROCESSED
0009 008 ERWIN VALLEY ELEM SCHOOL 04/24/96 $966,280 SA-139 PROCESSED
0009 010 ERWIN VALLEY ELEM SCHOOL 10/07/98 $381,945 SA-139 PROCESSED
0009 013 ERWIN VALLEY ELEM SCHOOL 12/28/99 $265,535 SA-139 PROCESSED
0009 014 ERWIN VALLEY ELEM SCHOOL 09/04/02 $2,151,800 SA-139 PROCESSED
0009 015 ERWIN VALLEY ELEM SCHOOL 06/23/04 $239,585 SA-139 PROCESSED
0009 016 ERWIN VALLEY ELEM SCHOOL 06/06/07 $53,654 SA-139
0010 FP1 HUGH W GREGG ELEMENTARY $5,217 SA-4
0010 000 05/14/86 $446,240 SA-139 PROCESSED
0010 001 HUGH W GREGG ELEM 08/08/86 $10,317 SA-139 PROCESSED
0010 003 HUGH W GREGG ELEM 04/26/89 $117,500 SA-139 PROCESSED
0010 004 HUGH W GREGG ELEM FILE SA-139 $14,400 SA-4
0010 005 HUGH W GREGG ELEM FILE SA-139 $18,000 SA-4
0010 006 HUGH W GREGG ELEM 06/05/91 $14,500 SA-139 PROCESSED
0010 007 HUGH W GREGG ELEMENTARY 06/01/94 $83,150 SA-139 PROCESSED
0010 008 HUGH W GREGG ELEMENTARY 04/24/96 $25,200 SA-139 PROCESSED
0010 009 HUGH W GREGG ELEMENTARY 10/07/98 $249,332 SA-139 PROCESSED
0010 010 HUGH W GREGG ELEMENTARY 10/07/98 $178,147 SA-139 PROCESSED
0010 011 HUGH W GREGG ELEMENTARY 06/06/01 $157,421 SA-139 PROCESSED
0010 013 HUGH W GREGG ELEMENTARY 12/28/99 $95,733 SA-139 PROCESSED
0010 014 HUGH W GREGG ELEMENTARY 09/04/02 $167,600 SA-139 PROCESSED
0010 015 HUGH W GREGG ELEMENTARY 06/27/05 $660,592 SA-139
0010 016 HUGH W GREGG ELEMENTARY 07/05/06 $141,265 SA-139
0010 017 HUGH W GREGG ELEMENTARY 06/06/07 $122,301 SA-139
0011 001 LINDLEY-PRESHO SCH 06/17/87 $438,907 SA-139 PROCESSED
0011 002 LINDLEY-PRESHO SCH 06/15/87 $55,832 SA-139 PROCESSED
0011 004 LINDLEY-PRESHO SCH 04/26/89 $92,000 SA-139 PROCESSED
0011 005 LINDLEY-PRESHO SCH 05/17/89 $35,500 SA-139 PROCESSED
0011 006 LINDLEY-PRESHO SCH 06/05/91 $27,500 SA-139 PROCESSED
0011 007 LINDLEY-PRESHO SCHOOL 07/07/93 $35,000 SA-139 PROCESSED
0011 008 LINDLEY-PRESHO SCHOOL 06/01/94 $166,448 SA-139 PROCESSED
0011 009 LINDLEY-PRESHO SCHOOL 04/24/96 $18,140 SA-139 PROCESSED
0011 011 LINDLEY-PRESHO SCHOOL 10/07/98 $211,366 SA-139 PROCESSED
0011 012 LINDLEY-PRESHO SCHOOL 06/06/01 $75,196 SA-139 PROCESSED
0011 014 LINDLEY-PRESHO SCHOOL 12/28/99 $228,283 SA-139 PROCESSED
0011 015 LINDLEY-PRESHO SCHOOL 09/04/02 $659,094 SA-139 PROCESSED
0011 017 LINDLEY-PRESHO SCHOOL 07/05/06 $58,202 SA-139
0011 018 LINDLEY-PRESHO SCHOOL 06/06/07 $421,506 SA-139
0013 FP1 NORTHSIDE BLODGETT M $5,217 SA-4
0013 001 NORTHSIDE BLODGETT M 07/06/88 $20,700 SA-139 PROCESSED
0013 002 NORTHSIDE BLODGETT M 04/26/89 $160,000 SA-139 PROCESSED
0013 003 NORTHSIDE BLODGETT M FILE SA-139 $14,400 SA-4
0013 004 NORTHSIDE BLODGETT M FILE SA-139 $36,000 SA-4
0013 005 NORTHSIDE BLODGETT M 07/09/90 $2,225,000 SA-139 PROCESSED
0013 007 NORTHSIDE BLODGETT M 06/01/94 $622,250 SA-139 PROCESSED
0013 008 NORTHSIDE BLODGETT M 04/24/96 $92,150 SA-139 PROCESSED
0013 009 NORTHSIDE BLODGETT M 04/24/96 $124,735 SA-139 PROCESSED
0013 010 NORTHSIDE BLODGETT M 07/31/97 $450,276 SA-139 PROCESSED
0013 011 NORTHSIDE BLODGETT M 10/06/99 $262,273 SA-139 PROCESSED
0013 014 NORTHSIDE BLODGETT M 12/28/99 $218,703 SA-139 PROCESSED
0013 017 NORTHSIDE BLODGETT M 07/05/06 $812,772 SA-139
0013 018 NORTHSIDE BLODGETT M 06/06/07 $62,700 SA-139
0016 FP1 KENT PHILLIPS ELEMENTARY $5,217 SA-4
0016 001 KENT PHILLIPS ELEM 06/17/87 $758,831 SA-139 PROCESSED
0016 002 KENT PHILLIPS ELEM 09/02/87 $240,234 SA-139 PROCESSED
0016 003 KENT PHILLIPS ELEM 06/15/87 $109,532 SA-139 PROCESSED
0016 005 KENT PHILLIPS ELEM 04/26/89 $118,000 SA-139 PROCESSED
0016 006 KENT PHILLIPS ELEMENTARY 06/01/94 $88,250 SA-139 PROCESSED
0016 007 KENT PHILLIPS ELEMENTARY 04/24/96 $33,030 SA-139 PROCESSED
0016 008 KENT PHILLIPS ELEMENTARY 10/07/98 $260,105 SA-139 PROCESSED
0016 009 KENT PHILLIPS ELEMENTARY 10/07/98 $202,810 SA-139 PROCESSED
0016 010 KENT PHILLIPS ELEMENTARY 06/06/01 $161,006 SA-139 PROCESSED
0016 012 KENT PHILLIPS ELEMENTARY 12/28/99 $261,869 SA-139 PROCESSED
0016 013 KENT PHILLIPS ELEMENTARY 09/04/02 $427,800 SA-139 PROCESSED
0016 014 KENT PHILLIPS ELEMENTARY 07/05/06 $69,541 SA-139
0016 015 KENT PHILLIPS ELEMENTARY 04/06/07 $637,296 SA-139
0017 001 FRANK F PIERCE 06/17/87 $456,426 SA-139 PROCESSED
0017 002 FRANK F PIERCE 04/26/89 $120,000 SA-139 PROCESSED
0017 003 FRANK F PIERCE 07/07/93 $28,550 SA-139 PROCESSED
0017 004 FRANK F PIERCE 04/24/96 $108,410 SA-139 PROCESSED
0017 005 FRANK F PIERCE 10/07/98 $258,514 SA-139 PROCESSED
0017 006 FRANK F PIERCE 04/21/04 $44,050 SA-139 PROCESSED
0017 008 FRANK F PIERCE 12/28/99 $243,422 SA-139 PROCESSED
0017 009 FRANK F PIERCE 07/05/06 $18,800 SA-139
0017 010 FRANK F PIERCE 06/06/07 $414,316 SA-139
0018 FP1 WM E SEVERN ELEMENTARY $5,709 SA-4
0018 000 05/14/86 $40,239 SA-139 PROCESSED
0018 001 WM E SEVERN ELEM 09/02/87 $520,176 SA-139 PROCESSED
0018 002 WM E SEVERN ELEM 08/24/88 $428,400 SA-139 PROCESSED
0018 003 WM E SEVERN ELEM 04/26/89 $135,000 SA-139 PROCESSED
0018 004 WM E SEVERN ELEMENTARY 06/01/94 $166,850 SA-139 PROCESSED
0018 005 WM E SEVERN ELEMENTARY 04/24/96 $872,010 SA-139 PROCESSED
0018 006 WM E SEVERN ELEMENTARY 10/07/98 $530,509 SA-139 PROCESSED
0018 007 WM E SEVERN ELEMENTARY 04/21/04 $1,185,660 SA-139
0018 009 WM E SEVERN ELEMENTARY 12/28/99 $71,717 SA-139 PROCESSED
0018 012 WM E SEVERN ELEMENTARY 06/27/05 $1,181,542 SA-139
0018 013 WM E SEVERN ELEMENTARY 07/05/06 $406,965 SA-139
0018 014 WM E SEVERN ELEMENTARY 06/06/07 $44,009 SA-139
0019 000 05/14/86 $422,156 SA-139 PROCESSED
0019 001 CALVIN U SMITH 09/09/86 $28,868 SA-139 PROCESSED
0019 002 CALVIN U SMITH 09/02/87 $202,034 SA-139 PROCESSED
0019 003 CALVIN U SMITH 12/02/87 $255,262 SA-139 PROCESSED
0019 004 CALVIN U SMITH 04/26/89 $147,500 SA-139 PROCESSED
0019 005 CALVIN U SMITH 06/07/89 $79,500 SA-139 PROCESSED
0019 006 CALVIN U SMITH 05/17/89 $139,500 SA-139 PROCESSED
0019 007 CALVIN U SMITH 06/01/94 $146,650 SA-139 PROCESSED
0019 008 CALVIN U SMITH 04/24/96 $41,370 SA-139 PROCESSED
0019 009 CALVIN U SMITH 10/07/98 $510,449 SA-139 PROCESSED
0019 011 CALVIN U SMITH 10/06/99 $526,312 SA-139 PROCESSED
0019 013 CALVIN U SMITH 12/28/99 $276,898 SA-139 PROCESSED
0019 014 CALVIN U SMITH 09/04/02 $355,300 SA-139 PROCESSED
0019 015 CALVIN U SMITH 06/06/07 $170,216 SA-139
0021 001 WINFIELD ST SCHOOL 08/24/88 $241,100 SA-139 PROCESSED
0021 002 WINFIELD ST SCHOOL 04/26/89 $765,428 SA-139 PROCESSED
0021 003 WINFIELD ST SCHOOL 06/05/91 $14,500 SA-139 PROCESSED
0021 004 WINFIELD ST SCHOOL 06/01/94 $35,250 SA-139 PROCESSED
0021 005 WINFIELD ST SCHOOL 04/24/96 $38,490 SA-139 PROCESSED
0021 006 WINFIELD ST SCHOOL 04/24/96 $34,092 SA-139 PROCESSED
0021 007 WINFIELD ST SCHOOL 10/07/98 $281,974 SA-139 PROCESSED
0021 008 WINFIELD ST SCHOOL 06/06/01 $405,985 SA-139 PROCESSED
0021 010 WINFIELD ST SCHOOL 12/28/99 $267,854 SA-139 PROCESSED
0021 011 WINFIELD ST SCHOOL 09/04/02 $336,406 SA-139 PROCESSED
0021 013 WINFIELD ST SCHOOL 07/05/06 $478,425 SA-139
0021 014 WINFIELD ST SCHOOL 06/06/07 $95,362 SA-139
0023 FP1 EAST HIGH SCHOOL $5,923 SA-4
0023 001 EAST HIGH SCHOOL 06/17/87 $995,770 SA-139 PROCESSED
0023 002 EAST HIGH SCHOOL 06/15/87 $59,613 SA-139 PROCESSED
0023 003 EAST HIGH SCHOOL 07/06/88 $214,000 SA-139 PROCESSED
0023 004 EAST HIGH SCHOOL 04/26/89 $190,000 SA-139 PROCESSED
0023 005 EAST HIGH SCHOOL 06/07/89 $78,500 SA-139
0023 006 EAST HIGH SCHOOL 05/17/89 $119,500 SA-139
0023 007 EAST HIGH SCHOOL 05/20/92 $1,416,311 SA-139 PROCESSED
0023 008 EAST HIGH SCHOOL 05/20/92 $1,096,889 SA-139 PROCESSED
0023 009 EAST HIGH SCHOOL 10/21/92 $79,000 SA-139 PROCESSED
0023 010 EAST HIGH SCHOOL 05/20/92 $176,000 SA-139 PROCESSED
0023 012 EAST HIGH SCHOOL 06/01/94 $178,000 SA-139 PROCESSED
0023 013 EAST HIGH SCHOOL 04/24/96 $3,200,000 SA-139 PROCESSED
0023 014 EAST HIGH SCHOOL 04/24/96 $100,000 SA-139 PROCESSED
0023 015 EAST HIGH SCHOOL 04/24/96 $84,380 SA-139 PROCESSED
0023 017 EAST HIGH SCHOOL 07/31/97 $888,816 SA-139 PROCESSED
0023 018 EAST HIGH SCHOOL 06/04/97 $212,215 SA-139 PROCESSED
0023 019 EAST HIGH SCHOOL 10/06/99 $621,148 SA-139 PROCESSED
0023 020 EAST HIGH SCHOOL 02/28/01 $2,802,938 SA-139 PROCESSED
0023 021 EAST HIGH SCHOOL 06/06/01 $34,973 SA-139 PROCESSED
0023 022 EAST HIGH SCHOOL 12/28/99 $2,010,722 SA-139 PROCESSED
0023 025 EAST HIGH SCHOOL 06/23/04 $152,241 SA-139 PROCESSED
0023 026 EAST HIGH SCHOOL 07/05/06 $253,097 SA-139
0023 027 EAST HIGH SCHOOL 06/06/07 $1,360,608 SA-139
0024 FP1 WEST HIGH SCHOOL $5,923 SA-4
0024 000 05/14/86 $882,152 SA-139 PROCESSED
0024 001 WEST HIGH SCHOOL 09/09/86 $64,294 SA-139 PROCESSED
0024 002 WEST HIGH SCHOOL 07/06/88 $66,000 SA-139 PROCESSED
0024 003 WEST HIGH SCHOOL 04/26/89 $456,500 SA-139 PROCESSED
0024 004 WEST HIGH SCHOOL 06/07/89 $46,000 SA-139 PROCESSED
0024 005 WEST HIGH SCHOOL 05/17/89 $192,000 SA-139 PROCESSED
0024 006 WEST HIGH SCHOOL 05/08/91 $200,000 SA-139 PROCESSED
0024 007 WEST HIGH SCHOOL 07/26/91 $2,346,150 SA-139 PROCESSED
0024 008 WEST HIGH SCHOOL 06/05/91 $321,018 SA-139 PROCESSED
0024 009 WEST HIGH SCHOOL 12/20/91 $73,000 SA-139 PROCESSED
0024 010 WEST HIGH SCHOOL 05/05/93 $2,759,200 SA-139 PROCESSED
0024 011 WEST HIGH SCHOOL 06/01/94 $62,000 SA-139 PROCESSED
0024 012 WEST HIGH SCHOOL 04/24/96 $98,310 SA-139 PROCESSED
0024 013 WEST HIGH SCHOOL 04/24/96 $138,559 SA-139 PROCESSED
0024 014 WEST HIGH SCHOOL 07/31/97 $877,682 SA-139 PROCESSED
0024 015 WEST HIGH SCHOOL 06/04/97 $301,957 SA-139 PROCESSED
0024 016 WEST HIGH SCHOOL 04/21/04 $161,453 SA-139 PROCESSED
0024 017 WEST HIGH SCHOOL 10/06/99 $1,824,753 SA-139 PROCESSED
0024 019 WEST HIGH SCHOOL 12/28/99 $2,214,221 SA-139 PROCESSED
0024 021 WEST HIGH SCHOOL 05/22/02 $1,147,207 SA-139 PROCESSED
0024 022 WEST HIGH SCHOOL 06/23/04 $120,980 SA-139 PROCESSED
0024 023 WEST HIGH SCHOOL 07/05/06 $350,914 SA-139
0024 024 WEST HIGH SCHOOL 06/06/07 $1,053,821 SA-139
1001 001 ADMIN BLDG/WAREHOUSE 05/17/89 $134,000 SA-139 N/A
1001 002 ADMIN BLDG/WAREHOUSE 05/17/89 $51,200 SA-139 N/A
1001 004 ADMIN BLDG/WAREHOUSE 12/28/99 $130,109 SA-139 N/A
1001 005 ADMIN BLDG/WAREHOUSE 06/23/04 $506,770 SA-139 N/A
2032 001 BEAVER VALLEY SCHOOL FILE SA-139 $0 SA-4 N/A
2032 002 BEAVER VALLEY SCHOOL FILE SA-139 $0 SA-4 N/A
2033 001 PHYS ED STORAGE 1 WEST HS FILE SA-139 $0 SA-4 N/A
2034 001 PHYS ED STORAGE 2-WEST HS FILE SA-139 $0 SA-4 N/A
2035 001 PHYS ED STORAGE 1 EHS FILE SA-139 $0 SA-4 N/A
2036 001 PHYS ED STORAGE 2-EHS FILE SA-139 $0 SA-4 N/A
2037 001 TRACTOR STORAGE-PIERCE FILE SA-139 $0 SA-4 N/A
2038 001 TRACTOR STORAGE-ERWIN FILE SA-139 $0 SA-4 N/A
2039 001 STORAGE-CUSTODIAL-WEST HS FILE SA-139 $0 SA-4 N/A
5015 001 BUS GARAGE 07/07/93 $61,950 SA-139 PROCESSED
5015 002 BUS GARAGE 06/01/94 $53,200 SA-139 PROCESSED
5015 003 BUS GARAGE 10/07/98 $199,524 SA-139 PROCESSED
5015 004 BUS GARAGE 12/28/99 $12,723 SA-139 PROCESSED
5015 005 BUS GARAGE 06/27/05 $202,416 SA-139
7026 001 STADIUM 06/07/89 $36,600 SA-139
7026 002 STADIUM $11,000 SA-139
7026 003 STADIUM 06/05/91 $20,000 SA-139 PROCESSED
7026 005 STADIUM 06/23/04 $37,368 SA-139 PROCESSED
7999 002 07/07/04 $728,888 SA-139
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