SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/20/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  610801  ---  LANSING                                                     
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  S01  LANSING MIDDLE SCHOOL       06/18/93         $1,063  SA-139              
0001  001  LANSING MIDDLE             FILE SA-139           $0  SA-4                
0001  002  LANSING MIDDLE             FILE SA-139           $0  SA-4                
0001  003  LANSING MIDDLE              03/09/87        $44,970  SA-139  PROCESSED   
0001  004  LANSING MIDDLE              01/23/91        $55,959  SA-139  PROCESSED   
0001  005  LANSING MIDDLE              10/10/91        $67,210  SA-139  PROCESSED   
0001  006  LANSING MIDDLE SCHOOL       04/22/93        $13,892  SA-139  PROCESSED   
0001  007  LANSING MIDDLE SCHOOL       09/15/97     $4,173,100  SA-139  PROCESSED   
0001  009  LANSING MIDDLE SCHOOL       05/21/97       $518,700  SA-139  PROCESSED   
0001  010  LANSING MIDDLE SCHOOL       03/01/01     $1,455,110  SA-139  PROCESSED   
0001  012  LANSING MIDDLE SCHOOL       08/01/05       $250,000  SA-139              
0001  013  LANSING MIDDLE SCHOOL       05/19/05       $649,543  SA-139              
0001  014  LANSING MIDDLE SCHOOL       09/03/09       $617,199  SA-139              
0003  S01  LANSING ELEMENTARY          06/18/93         $3,827  SA-139              
0003  001  LANSING ELEMENTARY         FILE SA-139      $15,000  SA-4                
0003  002  LANSING ELEMENTARY          04/22/93        $20,838  SA-139  PROCESSED   
0003  003  LANSING ELEMENTARY          09/15/97     $4,258,500  SA-139  PROCESSED   
0003  005  LANSING ELEMENTARY          05/21/97       $330,675  SA-139  PROCESSED   
0003  006  LANSING ELEMENTARY          03/01/01       $772,200  SA-139  PROCESSED   
0003  007  LANSING ELEMENTARY          12/09/99       $217,309  SA-139  PROCESSED   
0003  008  LANSING ELEMENTARY          05/19/05        $23,697  SA-139              
0003  009  LANSING ELEMENTARY          09/03/09       $766,307  SA-139              
0003  010  LANSING ELEMENTARY          05/11/09       $878,977  SA-139              
0004  S01  SENIOR HIGH                 06/18/93         $1,063  SA-139              
0004  001  SENIOR HIGH                FILE SA-139           $0  SA-4                
0004  002  SENIOR HIGH                 04/22/93       $892,575  SA-139  PROCESSED   
0004  003  SENIOR HIGH                 02/04/93        $64,191  SA-139  PROCESSED   
0004  004  SENIOR HIGH                 09/15/97     $2,990,800  SA-139  PROCESSED   
0004  006  SENIOR HIGH                 05/21/97     $1,297,700  SA-139  PROCESSED   
0004  007  SENIOR HIGH                 03/01/01     $1,258,020  SA-139  PROCESSED   
0004  008  SENIOR HIGH                 12/12/03        $49,755  SA-139  PROCESSED   
0004  009  SENIOR HIGH                 09/19/01       $105,000  SA-139  PROCESSED   
0004  010  SENIOR HIGH                 06/23/03        $75,000  SA-139  PROCESSED   
0004  011  SENIOR HIGH                 05/19/05       $493,888  SA-139  PROCESSED   
0004  012  SENIOR HIGH                 09/03/09     $2,907,568  SA-139              
0004  013  SENIOR HIGH                FILE SA-139      $51,500  SA-4                
1005  001  DISTRICT OFFICE             04/22/93           $695  SA-139     N/A      
3013  001  XXXGROUNDS BLDG 2 XXX      FILE SA-139           $0  SA-4       N/A      
5006  001  BUS MAINT GARAGE            04/13/89        $15,000  SA-139              
5006  002  BUS MAINT GARAGE            02/04/93        $25,675  SA-139  PROCESSED   
5006  003  BUS MAINT GARAGE                            $42,000  SA-4    PROCESSED   
5006  004  BUS MAINT GARAGE            03/01/01       $549,670  SA-139  PROCESSED   
5006  007  BUS MAINT GARAGE            05/19/05       $112,310  SA-139  PROCESSED   
7011  001  XXXNEW CONCESSION STAND     05/21/97        $50,933  SA-139  PROCESSED   
7012  001  XXXNEW PRESS BOX            05/21/97         $7,292  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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