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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