SA777 NEW YORK STATE EDUCATION DEPARTMENT 08/29/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 650801 --- WAYNE
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 FP1 BENEWAY HIGH SCHOOL (JAME $11,670 SA-4
0001 001 JAMES A BENEWAY 05/12/87 $1,091,052 SA-139 PROCESSED
0001 002 JAMES A BENEWAY 06/16/89 $135,876 SA-139 PROCESSED
0001 003 JAMES A BENEWAY 12/04/91 $6,131,000 SA-139 PROCESSED
0001 004 BENEWAY HIGH SCHOOL (JAME 01/08/97 $199,200 SA-139 PROCESSED
0001 005 BENEWAY HIGH SCHOOL (JAME 07/01/98 $7,330,666 SA-139 PROCESSED
0001 006 BENEWAY HIGH SCHOOL (JAME 06/03/04 $12,540,000 SA-139 PROCESSED
0001 007 BENEWAY HIGH SCHOOL (JAME 02/20/07 $315,846 SA-139
0002 FP1 ONTARIO ELEMENTARY SCHOOL $5,350 SA-4
0002 001 ONTARIO ELEM SCHOOL 10/20/86 $459,000 SA-139 PROCESSED
0002 002 ONTARIO ELEM SCHOOL 05/12/87 $208,587 SA-139 PROCESSED
0002 004 ONTARIO ELEM SCHOOL 04/26/90 $295,747 SA-139 PROCESSED
0002 005 ONTARIO ELEM SCHOOL 12/04/91 $2,490,000 SA-139 PROCESSED
0002 006 ONTARIO ELEMENTARY SCHOOL 01/08/97 $153,800 SA-139 PROCESSED
0002 007 ONTARIO ELEMENTARY SCHOOL 07/01/98 $1,466,024 SA-139 PROCESSED
0002 008 ONTARIO ELEMENTARY SCHOOL 06/03/04 $182,000 SA-139
0002 009 ONTARIO ELEMENTARY SCHOOL 02/20/07 $206,337 SA-139
0004 001 ONTARIO PRIMARY SCH 05/12/87 $243,525 SA-139 PROCESSED
0004 003 ONTARIO PRIMARY SCH 09/02/88 $125,000 SA-139 PROCESSED
0004 004 ONTARIO PRIMARY SCH 04/26/90 $290,587 SA-139 PROCESSED
0004 005 ONTARIO PRIMARY SCH 12/04/91 $2,221,000 SA-139 PROCESSED
0004 007 ONTARIO PRIMARY SCHOOL 01/08/97 $165,874 SA-139 PROCESSED
0004 008 ONTARIO PRIMARY SCHOOL 07/01/98 $1,283,289 SA-139 PROCESSED
0004 009 ONTARIO PRIMARY SCHOOL 06/03/04 $816,000 SA-139
0004 010 ONTARIO PRIMARY SCHOOL 02/20/07 $77,407 SA-139
0006 FP1 ARMSTRONG MIDDLE SCHOOL $5,785 SA-4
0006 001 ARMSTRONG MIDDLE 05/12/87 $304,326 SA-139 PROCESSED
0006 002 ARMSTRONG MIDDLE 06/16/89 $561,560 SA-139 PROCESSED
0006 003 ARMSTRONG MIDDLE 12/04/91 $5,213,000 SA-139 PROCESSED
0006 004 ARMSTRONG MIDDLE SCHOOL 01/08/97 $146,064 SA-139 PROCESSED
0006 005 ARMSTRONG MIDDLE SCHOOL 07/01/98 $1,393,898 SA-139 PROCESSED
0006 006 ARMSTRONG MIDDLE SCHOOL 06/29/01 $563,328 SA-139 PROCESSED
0006 007 ARMSTRONG MIDDLE SCHOOL 06/03/04 $442,000 SA-139 PROCESSED
0006 008 ARMSTRONG MIDDLE SCHOOL 02/20/07 $680,153 SA-139
0007 FP1 FREEWILL ELEMENTARY $5,600 SA-4
0007 001 FREEWILL ELEMENTARY 05/12/87 $206,042 SA-139 PROCESSED
0007 002 FREEWILL ELEMENTARY 12/04/91 $1,463,000 SA-139 PROCESSED
0007 004 FREEWILL ELEMENTARY 01/08/97 $187,200 SA-139 PROCESSED
0007 005 FREEWILL ELEMENTARY 07/01/98 $1,194,238 SA-139 PROCESSED
0007 006 FREEWILL ELEMENTARY 06/03/04 $955,000 SA-139
0007 007 FREEWILL ELEMENTARY 02/20/07 $291,241 SA-139
3003 001 MAINTENANCE BUILDING FILE SA-139 $15,000 SA-4 N/A
3003 003 MAINTENANCE BUILDING FILE SA-139 $23,500 SA-4 N/A
3003 007 MAINTENANCE BUILDING 02/20/07 $9,406 SA-139 N/A
5005 001 BUS GARAGE 05/12/87 $115,479 SA-139 PROCESSED
5005 002 BUS GARAGE 12/04/91 $44,000 SA-139 PROCESSED
5005 004 BUS GARAGE 07/30/97 $70,700 SA-139 PROCESSED
5005 005 BUS GARAGE 07/01/98 $1,326,885 SA-139 PROCESSED
5005 007 BUS GARAGE 11/20/00 $75,000 SA-139 PROCESSED
5005 009 BUS GARAGE 02/20/07 $48,122 SA-139
7012 001 PRESS BOX FILE SA-139 $0 SA-4
7013 001 XXXNEW PRESS BOX FILE SA-139 $75,000 SA-4
7014 001 XXXNEW PRESS BOX #2 XXX 06/03/04 $25,000 SA-139 PROCESSED
7999 001 07/01/98 $582,194 SA-139 PROCESSED
7999 002 10/25/01 $162,250 SA-139 PROCESSED
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE