BUILDING PROJECTS ON FILE

BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 05/09/25 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 011003 --- VOORHEESVILLE DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0000 001 FILE SA-139 $1,389,490 SA-4 PROCESSED 0001 E01 BOUTON JR-SR HIGH SCHOOL 07/07/95 $414,100 SA-139 PROCESSED 0001 002 BOUTON JR-SR HIGH SC 05/08/89 $1,900,000 SA-139 PROCESSED 0001 004 BOUTON JR-SR HIGH SC 05/08/89 $1,498,000 SA-139 PROCESSED 0001 006 BOUTON JR-SR HIGH SC 04/16/90 $3,197,526 SA-139 PROCESSED 0001 007 BOUTON JR-SR HIGH SC 08/20/89 $85,131 SA-139 PROCESSED 0001 008 BOUTON JR-SR HIGH SCHOOL 08/21/95 $136,735 SA-139 PROCESSED 0001 009 BOUTON JR-SR HIGH SCHOOL 07/07/95 $504,980 SA-139 PROCESSED 0001 010 BOUTON JR-SR HIGH SCHOOL 06/28/01 $16,219,456 SA-139 PROCESSED 0001 011 BOUTON JR-SR HIGH SCHOOL 09/29/00 $351,827 SA-139 PROCESSED 0001 012 VOORHEESVILLE JR/SR HIGH 04/18/07 $537,727 SA-139 PROCESSED 0001 013 VOORHEESVILLE JR/SR HIGH 08/21/06 $150,000 SA-139 PROCESSED 0001 014 VOORHEESVILLE JR/SR HIGH 07/30/10 $70,000 SA-139 PROCESSED 0001 016 CLAYTON A. BOUTON HIGH SC 06/27/14 $1,700,000 SA-139 PROCESSED 0001 017 CLAYTON A. BOUTON HIGH SC 11/18/14 $135,140 SA-139 PROCESSED 0001 018 CLAYTON A. BOUTON HIGH SC 12/10/14 $99,800 SA-139 PROCESSED 0001 019 CLAYTON A. BOUTON JR/SR H 04/12/16 $90,000 SA-139 PROCESSED 0001 020 CLAYTON A. BOUTON JR/SR H 06/12/19 $3,814,000 SA-139 PROCESSED 0001 021 CLAYTON A. BOUTON JR/SR H 01/19/21 $2,540,000 SA-139 PROCESSED 0001 022 CLAYTON A. BOUTON JR/SR H 01/10/23 $180,000 SA-139 PROCESSED 0001 024 CLAYTON A. BOUTON JR/SR H 04/19/23 $100,000 SA-139 PROCESSED 0001 025 CLAYTON A. BOUTON JR/SR H 03/28/24 $205,000 SA-139 0001 026 CLAYTON A. BOUTON JR/SR H 09/26/24 $1,325,116 SA-139 0002 E01 ELEM SCHOOL/BUS GAR 07/07/95 $210,870 SA-139 PROCESSED 0002 001 ELEM SCHL & BUS GAR 06/21/89 $626,040 SA-139 PROCESSED 0002 002 ELEM SCHL & BUS GAR 05/08/89 $872,506 SA-139 PROCESSED 0002 003 ELEM SCHL & BUS GAR 04/16/90 $1,110,071 SA-139 PROCESSED 0002 004 ELEM SCHL & BUS GAR FILE SA-139 $194,700 SA-4 0002 005 ELEM SCHL & BUS GAR FILE SA-139 $76,000 SA-4 0002 006 ELEM SCHOOL/BUS GAR 08/21/95 $124,265 SA-139 PROCESSED 0002 007 ELEM SCHOOL/BUS GAR 07/07/95 $140,050 SA-139 PROCESSED 0002 008 ELEM SCHOOL/BUS GARAGE 05/15/03 $367,159 SA-139 PROCESSED 0002 009 ELEM SCHOOL/BUS GARAGE 08/24/99 $177,592 SA-139 PROCESSED 0002 010 ELEM SCHOOL/BUS GARAGE 06/28/01 $338,041 SA-139 PROCESSED 0002 011 ELEMENTARY SCHOOL/BUS GAR 11/18/14 $90,100 SA-139 PROCESSED 0002 012 ELEM SCHOOL/BUS GARAGE 04/18/07 $4,326,273 SA-139 PROCESSED 0002 013 ELEM SCHOOL/BUS GARAGE 06/08/10 $230,000 SA-139 PROCESSED 0002 014 ELEMENTARY SCHOOL/BUS GAR 12/15/15 $275,000 SA-139 PROCESSED 0002 016 ELEMENTARY SCHOOL/BUS GAR FILE SA-139 $228,000 SA-4 0002 017 ELEMENTARY SCHOOL/BUS GAR 06/12/19 $1,149,000 SA-139 PROCESSED 0002 018 ELEMENTARY SCHOOL/BUS GAR 01/19/21 $197,000 SA-139 PROCESSED 0002 019 ELEMENTARY SCHOOL/BUS GAR $125,000 SA-4 PROCESSED 0002 020 ELEMENTARY SCHOOL/BUS GAR $100,000 SA-4 PROCESSED 0002 021 ELEMENTARY SCHOOL/BUS GAR FILE SA-139 $14,910,638 SA-4 0002 022 ELEMENTARY SCHOOL/BUS GAR 09/26/24 $288,848 SA-139 0002 023 ELEMENTARY SCHOOL/BUS GAR 01/09/24 $100,000 SA-139 PROCESSED 2016 001 STORAGE BLDG FILE SA-139 $214,000 SA-4 5013 L01 XXXLEASED PARKING SITE XX 07/01/97 $111,571 SA-139 5015 001 TRANSPORTATION FACILITY 02/20/24 $10,980,818 SA-139 6005 001 XXX PUBLIC LIBRARY X FILE SA-139 $890,000 SA-4 7006 001 XXXPRESSBOXXXXXXXXXXXXXXX FILE SA-139 $5,300 SA-4 7011 001 XXXCONCESSION STANDXXX FILE SA-139 $1,200 SA-4 7012 001 XXXSTORAGE/TOILET FACILIT 06/28/01 $75,500 SA-139 PROCESSED

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