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: 471400 --- ONEONTA DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0004 002 VALLEYVIEW SCHOOL 01/21/91 $2,250,000 SA-139 PROCESSED 0004 003 VALLEYVIEW SCHOOL 04/03/03 $177,492 SA-139 PROCESSED 0004 004 VALLEYVIEW SCHOOL 07/24/02 $273,063 SA-139 PROCESSED 0004 005 VALLEYVIEW SCHOOL 06/02/04 $1,429,246 SA-139 PROCESSED 0004 006 VALLEYVIEW SCHOOL 03/02/07 $55,404 SA-139 PROCESSED 0004 007 VALLEYVIEW SCHOOL 03/11/09 $1,805,112 SA-139 PROCESSED 0004 008 Valley View Elementary 12/31/12 $17,110 SA-139 PROCESSED 0004 009 VALLEY VIEW ELEMENTARY 03/17/14 $646,877 SA-139 PROCESSED 0004 010 VALLEY VIEW ELEMENTARY 05/29/18 $797,998 SA-139 PROCESSED 0004 011 VALLEY VIEW ELEMENTARY 09/25/18 $401,726 SA-139 PROCESSED 0004 012 VALLEY VIEW ELEMENTARY 04/11/19 $273,618 SA-139 PROCESSED 0004 013 VALLEY VIEW ELEMENTARY 02/24/21 $110,836 SA-139 PROCESSED 0006 FP1 CENTER STREET SCHOOL $5,222 SA-4 0006 S01 CENTER STREET SCHOOL $1,700 SA-4 0006 001 CENTER STREET S. 08/04/89 $410,000 SA-139 PROCESSED 0006 002 CENTER STREET S. 02/28/90 $1,373,345 SA-139 PROCESSED 0006 003 CENTER STREET SCHOOL 08/20/93 $468,288 SA-139 PROCESSED 0006 004 CENTER STREET SCHOOL 06/06/97 $118,151 SA-139 PROCESSED 0006 005 CENTER STREET SCHOOL 02/14/00 $140,573 SA-139 PROCESSED 0006 006 CENTER STREET SCHOOL 04/03/03 $176,492 SA-139 PROCESSED 0006 008 CENTER STREET SCHOOL 10/15/03 $8,050 SA-139 PROCESSED 0006 009 CENTER STREET SCHOOL 06/02/04 $1,342,924 SA-139 PROCESSED 0006 010 CENTER STREET SCHOOL 03/02/07 $206,736 SA-139 PROCESSED 0006 011 CENTER STREET SCHOOL 03/11/09 $1,759,563 SA-139 PROCESSED 0006 012 CENTER STREET ELEMENTARY 03/17/14 $69,902 SA-139 PROCESSED 0014 FP1 ONEONTA JR SR HIGH $24,846 SA-4 0014 S01 ONEONTA JR SR HIGH $1,700 SA-4 0014 003 ONEONTA JR SR HIGH 04/05/90 $75,000 SA-139 PROCESSED 0014 005 ONEONTA JR SR HIGH 02/13/95 $1,435,383 SA-139 PROCESSED 0014 006 ONEONTA JR SR HIGH 03/06/96 $5,300,000 SA-139 PROCESSED 0014 007 ONEONTA JR SR HIGH 09/10/93 $28,781 SA-139 PROCESSED 0014 008 ONEONTA JR SR HIGH 12/11/96 $7,291,283 SA-139 PROCESSED 0014 009 ONEONTA JR SR HIGH 06/22/98 $192,085 SA-139 PROCESSED 0014 010 ONEONTA JR SR HIGH 06/10/99 $1,393,000 SA-139 PROCESSED 0014 011 ONEONTA JR SR HIGH 02/14/00 $133,252 SA-139 PROCESSED 0014 012 ONEONTA JR SR HIGH 03/08/01 $779,488 SA-139 PROCESSED 0014 014 ONEONTA JR SR HIGH 06/16/04 $488,000 SA-139 PROCESSED 0014 015 ONEONTA JR SR HIGH 06/02/04 $4,033,085 SA-139 PROCESSED 0014 016 ONEONTA JR SR HIGH 03/02/07 $1,414,331 SA-139 PROCESSED 0014 017 ONEONTA JR SR HIGH 03/11/09 $6,527,256 SA-139 PROCESSED 0014 020 ONEONTA JR SR HIGH 06/25/08 $304,200 SA-139 PROCESSED 0014 021 ONEONTA JR/SR HIGH 03/17/14 $1,597,050 SA-139 PROCESSED 0014 022 ONEONTA MIDDLE/HIGH SCHOO 04/06/16 $649,930 SA-139 PROCESSED 0014 023 ONEONTA MIDDLE/HIGH SCHOO 05/29/18 $3,314,764 SA-139 PROCESSED 0014 024 ONEONTA MIDDLE/HIGH SCHOO 09/25/18 $1,382,830 SA-139 PROCESSED 0014 025 MIDDLE/HIGH SCHOOL 04/11/19 $11,619,347 SA-139 PROCESSED 0014 026 MIDDLE/HIGH SCHOOL 11/15/18 $11,250 SA-139 PROCESSED 0014 027 MIDDLE/HIGH SCHOOL 11/15/18 $83,750 SA-139 PROCESSED 0014 028 MIDDLE/HIGH SCHOOL 09/29/22 $229,979 SA-139 0014 999 ONEONTA JR SR HIGH 02/25/85 $1,180,695 SA-139 PROCESSED 0017 FP1 GREAT PLAINS ELEM SCHOOL $5,580 SA-4 0017 S01 GREAT PLAINS ELEM SCHOOL $1,700 SA-4 0017 001 GREAT PLAINS E.S. 05/21/90 $275,818 SA-139 PROCESSED 0017 003 GREAT PLAINS ELEM SCHOOL 09/28/92 $600,000 SA-139 PROCESSED 0017 004 GREAT PLAINS ELEM SCHOOL 01/03/94 $92,009 SA-139 PROCESSED 0017 005 GREAT PLAINS ELEM SCHOOL 02/14/00 $80,098 SA-139 PROCESSED 0017 006 GREAT PLAINS ELEM SCHOOL 05/11/04 $164,917 SA-139 PROCESSED 0017 007 GREAT PLAINS ELEM SCHOOL 10/15/03 $17,525 SA-139 PROCESSED 0017 008 GREAT PLAINS ELEM SCHOOL 06/02/04 $3,042,932 SA-139 PROCESSED 0017 009 GREAT PLAINS ELEM SCHOOL 03/02/07 $133,236 SA-139 PROCESSED 0017 010 GREAT PLAINS ELEM SCHOOL 03/11/09 $515,938 SA-139 PROCESSED 0017 011 GREAT PLAINS ELEM SCHOOL 05/07/08 $1,199,137 SA-139 PROCESSED 0017 012 GREAT PLAINS ELEMENTARY 03/17/14 $558,497 SA-139 PROCESSED 0017 013 GREAT PLAINS ELEMENTARY 05/29/18 $538,290 SA-139 PROCESSED 0017 014 GREAT PLAINS ELEMENTARY 09/25/18 $492,983 SA-139 PROCESSED 0017 015 GREAT PLAINS ELEMENTARY 04/11/19 $253,838 SA-139 PROCESSED 0017 016 GREAT PLAINS ELEMENTARY 02/24/21 $107,325 SA-139 PROCESSED 0018 FP1 RIVERSIDE ELEMENTARY SCHO $5,742 SA-4 0018 002 RIVERSIDE ELEMENTARY SCHO 09/28/92 $545,000 SA-139 PROCESSED 0018 003 RIVERSIDE ELEMENTARY SCHO 01/03/94 $85,188 SA-139 PROCESSED 0018 005 RIVERSIDE ELEMENTARY SCHO 02/14/00 $134,292 SA-139 PROCESSED 0018 006 RIVERSIDE ELEMENTARY SCHO 05/11/04 $156,099 SA-139 PROCESSED 0018 007 RIVERSIDE ELEMENTARY SCHO 10/15/03 $16,425 SA-139 PROCESSED 0018 008 RIVERSIDE ELEMENTARY SCHO 06/02/04 $2,473,901 SA-139 PROCESSED 0018 009 RIVERSIDE ELEMENTARY SCHO 03/02/07 $143,032 SA-139 PROCESSED 0018 010 RIVERSIDE ELEMENTARY SCHO 03/11/09 $793,567 SA-139 PROCESSED 0018 011 RIVERSIDE ELEMENTARY SCHO 05/07/08 $1,024,127 SA-139 PROCESSED 0018 012 RIVERSIDE ELEMENTARY 03/17/14 $71,986 SA-139 PROCESSED 0018 013 RIVERSIDE ELEMENTARY 05/29/18 $921,997 SA-139 PROCESSED 0018 014 RIVERSIDE ELEMENTARY 09/25/18 $449,001 SA-139 PROCESSED 0018 015 RIVERSIDE ELEMENTARY 04/11/19 $247,553 SA-139 PROCESSED 0018 016 RIVERSIDE ELEMENTARY FILE SA-139 $168,154 SA-4 2028 001 STORAGE BUILDING FILE SA-139 $1,386,000 SA-4 3023 003 XXMAINTENACE STORAGE BLDG FILE SA-139 $67,000 SA-4 5001 L01 SCHOLASTIC BUS CORP 03/11/02 $297,145 SA-139 5019 001 XXXBUS MAINTENANCE BLDG 12/21/00 $1,460,000 SA-139 PROCESSED 5019 002 BUS GARAGE 03/11/09 $41,100 SA-139 PROCESSED 5019 003 NEW BUS GARAGE 01/24/21 $320,342 SA-139 PROCESSED 7999 001 DISTRICT-WIDE 03/17/14 $1,182,200 SA-139 PROCESSED 7999 002 DISTRICT-WIDE 05/08/20 $1,272,527 SA-139 7999 003 DISTRICT-WIDE 01/03/17 $185,000 SA-139 PROCESSED

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