BUILDING PROJECTS ON FILE

BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 04/26/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 420701 --- WESTHILL DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 ONONDAGA HILL SCHOOL $3,600 SA-4 0001 001 ONONDAGA HILL SCHOOL 07/09/92 $191,383 SA-139 PROCESSED 0001 002 ONONDAGA HILL SCHOOL 07/20/92 $73,124 SA-139 PROCESSED 0001 003 ONONDAGA HILL SCHOOL 09/24/96 $5,142,529 SA-139 PROCESSED 0001 004 ONONDAGA HILL SCHOOL 09/08/03 $159,189 SA-139 PROCESSED 0001 005 ONONDAGA HILL SCHOOL 03/22/04 $500,039 SA-139 PROCESSED 0001 007 ONONDAGA HILL SCHOOL 06/11/08 $863,975 SA-139 PROCESSED 0001 008 ONONDAGA HILL SCHOOL 06/30/11 $8,452,914 SA-139 PROCESSED 0001 009 ONONDAGA HILL SCHOOL 03/06/17 $772,870 SA-139 PROCESSED 0001 011 ONONDAGA HILL SCHOOL 03/26/19 $83,004 SA-139 PROCESSED 0001 012 ONONDAGA HILL MIDDLE SCHO 01/23/20 $90,575 SA-139 PROCESSED 0001 013 ONONDAGA HILL MIDDLE SCHO 01/27/21 $2,003,622 SA-139 PROCESSED 0002 001 WALBERTA PARK SCHOOL 05/27/87 $463,467 SA-139 PROCESSED 0002 003 WALBERTA PARK SCHOOL 06/12/91 $2,399,463 SA-139 PROCESSED 0002 004 WALBERTA PARK SCHOOL 07/20/92 $98,204 SA-139 PROCESSED 0002 005 WALBERTA PARK SCHOOL 09/08/03 $349,990 SA-139 PROCESSED 0002 006 WALBERTA PARK SCHOOL 03/22/04 $477,188 SA-139 PROCESSED 0002 007 WALBERTA PARK SCHOOL 06/11/08 $1,639,711 SA-139 PROCESSED 0002 008 WALBERTA PARK SCHOOL 06/30/11 $3,959,609 SA-139 PROCESSED 0002 009 WALBERTA PARK SCHOOL 03/06/17 $45,501 SA-139 PROCESSED 0002 010 WALBERTA PARK SCHOOL 01/27/21 $426,518 SA-139 PROCESSED 0002 011 WALBERTA PARK SCHOOL 06/12/23 $431,868 SA-139 0002 012 WALBERTA PARK SCHOOL 03/28/23 $434,735 SA-139 0003 001 CHERRY ROAD SCHOOL 07/09/92 $141,702 SA-139 PROCESSED 0003 003 CHERRY ROAD SCHOOL 03/11/97 $1,070,899 SA-139 PROCESSED 0003 004 CHERRY ROAD SCHOOL 09/08/03 $402,532 SA-139 PROCESSED 0003 005 CHERRY ROAD SCHOOL 03/22/04 $248,347 SA-139 PROCESSED 0003 007 CHERRY ROAD SCHOOL 06/11/08 $727,655 SA-139 PROCESSED 0003 008 CHERRY ROAD SCHOOL 06/30/11 $11,320,033 SA-139 PROCESSED 0003 010 CHERRY ROAD SCHOOL 07/09/19 $650,000 SA-139 PROCESSED 0003 011 CHERRY ROAD SCHOOL 01/27/21 $1,072,300 SA-139 PROCESSED 0003 012 CHERRY ROAD SCHOOL $100,000 SA-4 PROCESSED 0003 013 CHERRY ROAD SCHOOL 06/12/23 $431,868 SA-139 0003 014 CHERRY ROAD SCHOOL 03/28/23 $352,944 SA-139 0004 FP1 WESTHILL HIGH SCHOOL $4,385 SA-4 0004 001 WESTHILL HIGH SCHOOL 07/09/92 $670,112 SA-139 PROCESSED 0004 002 WESTHILL HIGH SCHOOL 03/11/97 $1,136,572 SA-139 PROCESSED 0004 003 WESTHILL HIGH SCHOOL FILE SA-139 $170,000 SA-4 PROCESSED 0004 004 WESTHILL HIGH SCHOOL 09/08/03 $9,452,256 SA-139 PROCESSED 0004 005 WESTHILL HIGH SCHOOL 03/22/04 $689,956 SA-139 PROCESSED 0004 006 WESTHILL HIGH SCHOOL 06/11/08 $2,427,726 SA-139 PROCESSED 0004 007 WESTHILL HIGH SCHOOL 06/30/11 $5,643,046 SA-139 PROCESSED 0004 008 WESTHILL HIGH SCHOOL 03/06/17 $16,451,203 SA-139 PROCESSED 0004 009 WESTHILL HIGH SCHOOL 01/24/18 $99,967 SA-139 PROCESSED 0004 010 WESTHILL HIGH SCHOOL 01/27/21 $2,142,461 SA-139 PROCESSED 0004 011 WESTHILL HIGH SCHOOL 03/30/22 $14,425,644 SA-139 0004 012 WESTHILL HIGH SCHOOL $100,000 SA-4 PROCESSED 0004 013 WESTHILL HIGH SCHOOL 02/14/22 $165,670 SA-139 PROCESSED 0004 014 WESTHILL HIGH SCHOOL 04/19/23 $100,000 SA-139 PROCESSED 5005 001 WESTHILL BUS GARAGE 07/09/92 $29,090 SA-139 PROCESSED 5005 002 WESTHILL BUS GARAGE 09/08/03 $344,033 SA-139 PROCESSED 5005 003 WESTHILL BUS GARAGE 03/22/04 $33,459 SA-139 PROCESSED 5005 004 WESTHILL BUS GARAGE 06/30/11 $154,300 SA-139 PROCESSED 5005 005 WESTHILL BUS GARAGE 03/06/17 $462,426 SA-139 PROCESSED 7006 001 06/30/11 $270,098 SA-139 PROCESSED 7010 001 PRESS BOX @ WESTHILL HS 01/27/21 $157,093 SA-139 PROCESSED 7999 001 DISTRICT-WIDE 06/08/16 $500,000 SA-139 PROCESSED

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