SA777                NEW YORK STATE EDUCATION DEPARTMENT              08/22/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  600101  ---  WAVERLY                                                     
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  002  ELM STREET SCHOOL          FILE SA-139           $0  SA-4                
0001  003  ELM STREET SCHOOL           07/02/96        $33,000  SA-139  PROCESSED   
0001  004  ELM STREET SCHOOL           10/18/99       $154,611  SA-139  PROCESSED   
0009  002  CHEMUNG #3 ELEM             07/02/96        $21,000  SA-139  PROCESSED   
0009  003  CHEMUNG #3 ELEM            FILE SA-139      $19,000  SA-4    PROCESSED   
0009  004  CHEMUNG #3 ELEM             10/18/99     $2,850,410  SA-139  PROCESSED   
0016  FP1  LINCOLN ST SCHOOL                            $6,000  SA-4                
0016  002  LINCOLN ST SCHOOL           07/02/96        $26,000  SA-139  PROCESSED   
0016  003  LINCOLN ST SCHOOL           10/18/99       $545,347  SA-139  PROCESSED   
0018  FP1  MCCLELLAND JR-SR HS                         $12,422  SA-4                
0018  005  MCCLELLAND JR-SR HS         02/22/90     $1,500,000  SA-139  PROCESSED   
0018  006  MCCLELLAND JR-SR HS         07/02/96     $1,620,000  SA-139  PROCESSED   
0018  007  MCCLELLAND JR-SR HS                         $42,048  SA-4    PROCESSED   
0018  008  MCCLELLAND JR-SR HS         10/18/99     $1,037,150  SA-139  PROCESSED   
0018  009  MCCLELLAND JR-SR HS         09/29/00        $59,063  SA-139  PROCESSED   
1021  001  XXX NEW ADMIN. BLDG. XXX    11/24/99       $132,000  SA-139     N/A      
2004  001  METAL STOR BLDG #1         FILE SA-139           $0  SA-4       N/A      
5002  001  BUS GARAGE                  10/18/99        $58,712  SA-139  PROCESSED   
5002  003  BUS GARAGE                  10/20/04        $70,000  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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