SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/20/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  610600  ---  ITHACA                                                      
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0003  001  COMMUNITY SCHOOL            02/10/88        $25,560  SA-139  PROCESSED   
0003  002  COMMUNITY SCHOOL            06/01/88       $125,000  SA-139  PROCESSED   
0003  004  COMMUNITY SCHOOL            03/13/95       $809,897  SA-139  PROCESSED   
0003  005  ALTERNATIVE COMMUNITY SCH   07/09/97        $80,893  SA-139  PROCESSED   
0003  006  ALTERNATIVE COMMUNITY SCH   03/14/02       $170,213  SA-139  PROCESSED   
0003  007  ALTERNATIVE COMMUNITY SCH   12/18/02     $1,280,497  SA-139              
0003  008  ALTERNATIVE COMMUNITY SCH   06/24/09    $10,781,771  SA-139              
0004  FP1  ENFIELD ELEM SCHOOL                          $7,963  SA-4                
0004  001  ENFIELD ELEM SCHOOL         02/10/88        $57,730  SA-139  PROCESSED   
0004  004  ENFIELD ELEM SCHOOL         03/15/90     $2,460,824  SA-139  PROCESSED   
0004  005  ENFIELD ELEM SCHOOL         09/25/89       $411,860  SA-139  PROCESSED   
0004  006  ENFIELD ELEM SCHOOL         07/06/90       $158,273  SA-139  PROCESSED   
0004  007  ENFIELD ELEM SCHOOL         03/13/95       $320,262  SA-139  PROCESSED   
0004  009  ENFIELD ELEM SCHOOL         12/18/02       $275,549  SA-139              
0004  010  ENFIELD ELEM SCHOOL         07/02/04        $73,000  SA-139              
0004  011  ENFIELD ELEM SCHOOL         05/14/09     $1,474,755  SA-139              
0007  001  SHERMAN ELEMENTARY          07/13/87       $107,190  SA-139  PROCESSED   
0007  002  SHERMAN ELEMENTARY          02/10/88        $22,304  SA-139  PROCESSED   
0007  003  SHERMAN ELEMENTARY          09/25/89       $183,730  SA-139  PROCESSED   
0007  004  SHERMAN ELEMENTARY          07/09/90       $449,305  SA-139  PROCESSED   
0007  005  SHERMAN ELEMENTARY          05/19/91        $51,895  SA-139              
0007  006  SHERMAN ELEMENTARY          03/13/95       $532,318  SA-139  PROCESSED   
0007  007  BELLE SHERMAN ELEMENTARY    03/14/02        $33,826  SA-139  PROCESSED   
0007  008  BELLE SHERMAN ELEMENTARY    12/18/02     $1,475,548  SA-139              
0011  FP1  CAYUGA HEIGHTS ELEM SCHOO                    $7,963  SA-4                
0011  001  CAYUGA HEIGHTS ELEM SCHOO   03/13/95       $242,227  SA-139  PROCESSED   
0011  002  CAYUGA HEIGHTS ELEM SCHOO   03/14/02        $35,206  SA-139  PROCESSED   
0011  003  CAYUGA HEIGHTS ELEM SCHOO   12/18/02        $33,561  SA-139              
0011  004  CAYUGA HEIGHTS ELEM SCHOO   05/21/09     $3,814,242  SA-139              
0012  001  CENTRAL SCHOOL              07/13/87       $183,768  SA-139  PROCESSED   
0012  002  CENTRAL SCHOOL              02/10/88        $24,273  SA-139  PROCESSED   
0012  003  CENTRAL SCHOOL              06/01/89       $175,857  SA-139  PROCESSED   
0012  004  CENTRAL SCHOOL              05/21/92     $1,106,000  SA-139              
0012  005  CENTRAL SCHOOL              03/13/95       $552,431  SA-139  PROCESSED   
0012  007  BEVERLY J MARTIN ELEMENTA   12/18/02       $440,592  SA-139              
0012  008  BEVERLY J MARTIN ELEMENTA   06/13/08     $4,211,887  SA-139              
0012  009  BEVERLY J MARTIN ELEMENTA   06/04/09       $729,564  SA-139              
0013  001  FALL CREEK SCHOOL           02/10/88        $23,617  SA-139  PROCESSED   
0013  002  FALL CREEK SCHOOL           08/04/93       $115,000  SA-139  PROCESSED   
0013  003  FALL CREEK SCHOOL           03/13/95       $529,531  SA-139  PROCESSED   
0013  004  FALL CREEK ELEM SCHOOL      03/14/02        $83,157  SA-139  PROCESSED   
0013  005  FALL CREEK ELEM SCHOOL      12/18/02        $17,546  SA-139  PROCESSED   
0013  006  FALL CREEK ELEM SCHOOL      05/14/09     $2,912,303  SA-139              
0014  FP1  SOUTH HILL ELEM SCHOOL                       $7,963  SA-4                
0014  001  SOUTH HILL SCHOOL           02/10/88       $110,869  SA-139  PROCESSED   
0014  002  SOUTH HILL SCHOOL           03/28/90     $3,634,581  SA-139  PROCESSED   
0014  003  SOUTH HILL SCHOOL           09/25/89       $283,095  SA-139  PROCESSED   
0014  004  SOUTH HILL SCHOOL           07/06/90        $92,533  SA-139  PROCESSED   
0014  005  SOUTH HILL SCHOOL           03/13/95       $304,655  SA-139  PROCESSED   
0014  007  SOUTH HILL ELEM SCHOOL      12/18/02       $352,385  SA-139              
0015  FP1  ITHACA HIGH SCHOOL                          $15,925  SA-4                
0015  SC1  ITHACA HIGH SCHOOL                          $53,535  SA-4                
0015  001  HIGH SCHOOL                FILE SA-139           $0  SA-4                
0015  002  HIGH SCHOOL                 03/08/88       $492,520  SA-139  PROCESSED   
0015  003  HIGH SCHOOL                 02/10/88       $201,401  SA-139  PROCESSED   
0015  006  HIGH SCHOOL                 03/13/95     $1,431,939  SA-139  PROCESSED   
0015  007  ITHACA HIGH SCHOOL          06/16/97     $8,491,085  SA-139  PROCESSED   
0015  008  ITHACA HIGH SCHOOL          03/28/96       $242,216  SA-139  PROCESSED   
0015  009  ITHACA HIGH SCHOOL          06/09/98    $11,508,915  SA-139  PROCESSED   
0015  010  ITHACA HIGH SCHOOL          12/18/02       $236,200  SA-139              
0015  011  ITHACA HIGH SCHOOL          03/14/02       $124,991  SA-139  PROCESSED   
0015  012  ITHACA HIGH SCHOOL          07/21/05       $384,128  SA-139              
0015  013  ITHACA HIGH SCHOOL          12/01/05       $359,400  SA-139  PROCESSED   
0015  014  ITHACA HIGH SCHOOL          06/14/06       $188,720  SA-139              
0015  015  ITHACA HIGH SCHOOL                         $435,680  SA-4    PROCESSED   
0015  016  ITHACA HIGH SCHOOL                         $173,043  SA-4    PROCESSED   
0015  017  ITHACA HIGH SCHOOL          04/08/09    $11,049,176  SA-139              
0015  019  ITHACA HIGH SCHOOL          07/08/08     $1,822,330  SA-139              
0017  FP1  CAROLINE ELEMENTARY                          $7,963  SA-4                
0017  001  CAROLINE ELEMENTARY         02/10/88        $18,368  SA-139  PROCESSED   
0017  002  CAROLINE ELEMENTARY         03/26/90     $2,145,595  SA-139  PROCESSED   
0017  003  CAROLINE ELEMENTARY         09/25/89       $290,312  SA-139  PROCESSED   
0017  004  CAROLINE ELEMENTARY         07/06/90        $13,195  SA-139  PROCESSED   
0017  005  CAROLINE ELEMENTARY         03/13/95       $153,941  SA-139  PROCESSED   
0017  007  CAROLINE ELEMENTARY         12/18/02       $100,966  SA-139              
0017  008  CAROLINE ELEMENTARY         07/08/08     $4,153,895  SA-139              
0021  002  XXXDANBY ELEMENTARY SCHOO   07/09/97       $266,136  SA-139  PROCESSED   
0024  FP1  NORTHEAST ELEM SCHOOL                        $7,963  SA-4                
0024  001  NORTHEAST ELEM SCL          02/10/88        $38,049  SA-139  PROCESSED   
0024  002  NORTHEAST ELEM SCHOOL       03/13/95       $538,734  SA-139  PROCESSED   
0024  003  NORTHEAST ELEM SCHOOL       12/18/02       $124,876  SA-139              
0024  004  NORTHEAST ELEM SCHOOL       12/18/02       $127,713  SA-139              
0024  005  NORTHEAST ELEM SCHOOL       07/02/04       $295,000  SA-139              
0024  006  NORTHEAST ELEM SCHOOL       05/21/09     $4,344,130  SA-139              
0026  FP1  BOYNTON MIDDLE SCHOOL                        $7,963  SA-4                
0026  001  BOYNTON JR HIGH             02/10/88        $33,457  SA-139  PROCESSED   
0026  002  BOYNTON JR HIGH             05/19/91       $211,460  SA-139              
0026  003  BOYNTON JR HIGH             10/01/90        $50,000  SA-139  PROCESSED   
0026  004  BOYNTON JR HIGH             05/24/94       $246,894  SA-139  PROCESSED   
0026  005  BOYNTON JR HIGH             03/13/95       $400,683  SA-139  PROCESSED   
0026  006  BOYNTON MIDDLE SCHOOL       03/28/96       $184,951  SA-139  PROCESSED   
0026  007  BOYNTON MIDDLE SCHOOL       07/09/97       $208,777  SA-139  PROCESSED   
0026  008  BOYNTON MIDDLE SCHOOL       09/28/98        $50,250  SA-139  PROCESSED   
0026  009  BOYNTON MIDDLE SCHOOL       12/18/02       $170,467  SA-139              
0026  010  BOYNTON MIDDLE SCHOOL       07/25/01        $42,600  SA-139  PROCESSED   
0026  011  BOYNTON MIDDLE SCHOOL       03/14/02       $101,448  SA-139  PROCESSED   
0026  012  BOYNTON MIDDLE SCHOOL       06/13/08    $10,754,876  SA-139              
0026  013  BOYNTON MIDDLE SCHOOL      FILE SA-139   $3,768,940  SA-4                
0027  FP1  DEWITT MIDDLE SCHOOL                         $7,963  SA-4                
0027  001  DEWITT JUNIOR HIGH          02/10/88        $84,628  SA-139  PROCESSED   
0027  002  DEWITT JUNIOR HIGH          05/19/91        $50,000  SA-139  PROCESSED   
0027  003  DEWITT JUNIOR HIGH          05/19/91       $221,645  SA-139  PROCESSED   
0027  004  DEWITT JUNIOR HIGH          05/24/94       $246,894  SA-139  PROCESSED   
0027  005  DEWITT JUNIOR HIGH          03/13/95       $359,317  SA-139  PROCESSED   
0027  006  DEWITT MIDDLE SCHOOL        03/28/96       $184,951  SA-139  PROCESSED   
0027  007  DEWITT MIDDLE SCHOOL        09/28/98        $49,250  SA-139  PROCESSED   
0027  008  DEWITT MIDDLE SCHOOL        03/14/02        $91,457  SA-139  PROCESSED   
0027  009  DEWITT MIDDLE SCHOOL        12/18/02       $128,484  SA-139              
0027  010  DEWITT MIDDLE SCHOOL        07/25/01        $76,945  SA-139  PROCESSED   
0027  011  DEWITT MIDDLE SCHOOL        07/02/04        $12,000  SA-139              
0027  012  DEWITT MIDDLE SCHOOL        06/13/08     $7,248,276  SA-139              
0027  013  DEWITT MIDDLE SCHOOL       FILE SA-139   $4,324,490  SA-4                
0028  001  M LOUISE WILSON SCH         02/10/88        $15,744  SA-139  PROCESSED   
0028  002  M LOUISE WILSON SCHOOL      03/13/95       $280,464  SA-139  PROCESSED   
0028  004  M LOUISE WILSON ANNEX       03/14/02        $59,076  SA-139  PROCESSED   
0028  005  M LOUISE WILSON ANNEX       12/18/02        $21,141  SA-139  PROCESSED   
0030  001                              08/01/02        $46,228  SA-139              
1021  001                              03/14/02        $16,837  SA-139     N/A      
1021  004  DANBY BLDG (ADMIN/STORAGE   12/18/02       $159,531  SA-139     N/A      
2005  001  MAINTENANCE COMPLEX         03/13/95        $27,228  SA-139     N/A      
2005  003  MAINTENANCE COMPLEX        FILE SA-139     $426,000  SA-4       N/A      
2008  001  TEXTBOOK STORAGE BUILDING   12/18/02        $17,134  SA-139     N/A      
2009  001  EAST STORAGE                12/18/02       $140,477  SA-139     N/A      
2049  001                             FILE SA-139     $125,860  SA-4       N/A      
2050  001                             FILE SA-139      $24,350  SA-4       N/A      
5002  001  VEHICLE MAINT CNTR          07/13/87        $56,000  SA-139  PROCESSED   
5002  002  VEHICLE MAINT CENTER        05/24/94        $62,538  SA-139  PROCESSED   
5002  003  VEHICLE MAINT CENTER        03/13/95        $16,373  SA-139  PROCESSED   
5002  004  VEHICLE MAINT CENTER        07/09/97       $346,692  SA-139  PROCESSED   
5002  005  VEHICLE MAINT CENTER        12/18/02       $467,433  SA-139              
5002  006  VEHICLE MAINT CENTER        07/28/04       $250,000  SA-139  PROCESSED   
5002  007  VEHICLE MAINT CENTER        09/26/07       $209,457  SA-139              
7011  002  CAYUGA HEIGHTS RENTA        06/01/88       $345,850  SA-139  PROCESSED   
7011  003  CAYUGA HEIGHTS RENTA        03/17/88       $148,250  SA-139  PROCESSED   
7011  004  CAYUGA HEIGHTS RENTA        03/18/88     $1,522,700  SA-139  PROCESSED   
7011  005  CAYUGA HEIGHTS RENTA        03/09/88       $181,900  SA-139  PROCESSED   
7051  001                              07/08/08       $420,743  SA-139              
7999  001                              05/23/95     $4,400,000  SA-139  PROCESSED   
7999  002                              06/12/01       $830,000  SA-139  PROCESSED   
7999  003                              06/10/09       $784,336  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

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