SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/10/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 621601 --- SAUGERTIES
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0004 FP1 RICCARDI ELEMENTARY SCHOO $3,545 SA-4
0004 002 RICCARDI ELEMENTARY SCHOO 06/07/99 $290,850 SA-139 PROCESSED
0004 003 RICCARDI ELEMENTARY SCHOO $354,659 SA-4 PROCESSED
0004 005 RICCARDI ELEMENTARY SCHOO 04/17/07 $2,181,995 SA-139
0005 002 L M CAHILL ELEM 07/11/88 $36,281 SA-139 PROCESSED
0005 004 L M CAHILL ELEM 06/26/92 $346,500 SA-139 PROCESSED
0005 005 L M CAHILL ELEM 09/11/92 $2,414,006 SA-139 PROCESSED
0005 006 L M CAHILL ELEM 07/09/92 $321,148 SA-139 PROCESSED
0005 007 L M CAHILL ELEM 06/09/93 $2,748,000 SA-139 PROCESSED
0005 008 L M CAHILL ELEM 09/13/92 $936,222 SA-139 PROCESSED
0005 009 L M CAHILL ELEM 09/22/92 $1,328,389 SA-139 PROCESSED
0005 010 L M CAHILL ELEMENTARY 06/07/99 $130,000 SA-139 PROCESSED
0005 012 L M CAHILL ELEMENTARY $52,740 SA-4 PROCESSED
0005 013 L M CAHILL ELEMENTARY 06/02/03 $143,617 SA-139 PROCESSED
0005 015 L M CAHILL ELEMENTARY 04/17/07 $286,168 SA-139
0008 FP1 MT MARION ELEM SCHOOL $3,545 SA-4
0008 001 MT MARION ELEM S 05/21/87 $176,000 SA-139 PROCESSED
0008 005 MT MARION ELEM SCHOOL 06/07/99 $281,750 SA-139 PROCESSED
0008 007 MT MARION ELEM SCHOOL FILE SA-139 $0 SA-4
0008 008 MT MARION ELEM SCHOOL $261,580 SA-4 PROCESSED
0008 009 MT MARION ELEM SCHOOL 06/02/03 $393,446 SA-139 PROCESSED
0008 011 MT MARION ELEM SCHOOL 04/17/07 $2,867,631 SA-139
0009 FP1 JR-SR HIGH SCHOOL $7,090 SA-4
0009 001 JR-SR HIGH SCHOOL 06/08/87 $60,500 SA-139 PROCESSED
0009 002 JR-SR HIGH SCHOOL 04/29/88 $174,775 SA-139 PROCESSED
0009 004 JR-SR HIGH SCHOOL 07/11/88 $39,653 SA-139 PROCESSED
0009 006 JR-SR HIGH SCHOOL 10/12/89 $65,400 SA-139 PROCESSED
0009 007 JR-SR HIGH SCHOOL 10/18/94 $120,000 SA-139 PROCESSED
0009 008 JR-SR HIGH SCHOOL 11/13/96 $82,500 SA-139 PROCESSED
0009 009 JR-SR HIGH SCHOOL 06/07/99 $696,374 SA-139 PROCESSED
0009 010 JR-SR HIGH SCHOOL 05/18/00 $208,500 SA-139 PROCESSED
0009 011 JR-SR HIGH SCHOOL $271,891 SA-4 PROCESSED
0009 012 JR-SR HIGH SCHOOL $235,680 SA-4 PROCESSED
0009 013 JR-SR HIGH SCHOOL 06/02/03 $310,983 SA-139 PROCESSED
0009 016 JR-SR HIGH SCHOOL 04/17/07 $19,961,954 SA-139
0010 FP1 GRANT D MORSE ELEM SCHOOL $3,545 SA-4
0010 002 GRANT D MORSE ELEM SCHOOL 06/07/99 $53,350 SA-139 PROCESSED
0010 003 GRANT D MORSE ELEM SCHOOL 03/26/01 $260,500 SA-139 PROCESSED
0010 004 GRANT D MORSE ELEM SCHOOL $168,333 SA-4 PROCESSED
0010 005 GRANT D MORSE ELEM SCHOOL 06/02/03 $29,659 SA-139 PROCESSED
0010 008 GRANT D MORSE ELEM SCHOOL 04/17/07 $2,371,513 SA-139
0011 001 XXXNEW SCHOOLHOUSEXXXXXXX 11/13/96 $82,500 SA-139 PROCESSED
0011 004 06/02/03 $123,030 SA-139 PROCESSED
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