WAYNE COUNTY

CLYDE-SAVANNAH 650301
GANANDA 650902
LYONS 650501
MARION 650701
NEWARK 650101
N. ROSE-WOLCOT 651501
PALMYRA-MACEDO 650901
RED CREEK 651503
SODUS 651201
WAYNE 650801
WILLIAMSON 651402

Overdue Final Cost Reports

Projects Missing Substantial Completion Dates

Without the Substantial Completion Date We Cannot Warn You When the FCR is Due

THE STATE EDUCATION DEPARTMENT

FACILITIES PLANNING

UPDATED: 05/29/08 at 14:21:48

NEWARK CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-01-01-06
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           Perkin School:
92-1208    Reconstruction               0-002-007  06/25/93   14                             0      131,000   11/01/93      /  /    MEM

           Newark Middle School:
96-0017    Reconstruction               0-006-009  07/11/96   9,10                           0       30,000   08/30/96      /  /    MEM

           Bus Garage:
97-0169    Reconstruction               5-009-001  10/31/97   2,4,7,8,9,155,15,16            0      129,456   08/28/98      /  /    MEM
99-0337    Additions and Alterations    5-009-003  04/15/00   02 - 16                        0       50,000   08/30/01      /  /    MEM


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

CLYDE-SAVANNAH CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-03-01-04
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           NO MISSING SUBS. COMPLETION DATES:
  -        FOR THIS DISTRICT                         /  /                                    0            0     /  /        /  /       


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

LYONS CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-05-01-04
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           NO MISSING SUBS. COMPLETION DATES:
  -        FOR THIS DISTRICT                         /  /                                    0            0     /  /        /  /       


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

MARION CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-07-01-04
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           NO MISSING SUBS. COMPLETION DATES:
  -        FOR THIS DISTRICT                         /  /                                    0            0     /  /        /  /       


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

WAYNE CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-08-01-06
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           James A Beneway High School:
05-0596    Reconstruction               0-001-007  10/02/06   155,15                         0      315,846     /  /        /  /    RDR

           Ontario Elementary School:
05-0597    Reconstruction               0-002-009  10/02/06   155,15                         0      206,337     /  /        /  /    RDR

           Ontario Primary School:
05-0598    Reconstruction               0-004-010  10/02/06   155,15                         0       77,407     /  /        /  /    RDR

           Armstrong Middle School:
05-0599    Reconstruction               0-006-008  10/02/06   155,15                         0      680,153     /  /        /  /    RDR

           Freewill Elementary:
05-0600    Reconstruction               0-007-007  10/02/06   155,15                         0      291,241     /  /        /  /    RDR

           Bus Garage:
05-0602    Reconstruction               5-005-009  10/02/06   155,15                         0       48,122     /  /        /  /    RDR


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

PALMYRA-MACEDON CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-09-01-06
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           Macedon Elementary:
01-1466    Reconstruction               0-003-009  07/19/02   7                              0      175,000   09/11/02      /  /    MAC

           Bus Garage:
02-1636    Reconstruction               5-004-004  04/03/03   7                              0       60,000   02/29/04      /  /    MAC


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

GANANDA CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-09-02-04
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           Automated Fuel Depot:
97-1483    New Construction             5-003-001  07/02/98   02 - 16                        0      324,748   05/30/99      /  /    RDR

           Districtwide:
95-0212    Reconstruction               7-999-001  10/12/95   16                             0      148,839   03/01/96      /  /    MGL


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

SODUS CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-12-01-06
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           NO MISSING SUBS. COMPLETION DATES:
  -        FOR THIS DISTRICT                         /  /                                    0            0     /  /        /  /       


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

WILLIAMSON CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-14-02-04
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           Williamson Middle School:
04-1139    Additions and Alterations    0-002-006  05/27/05   02 - 16                        0    1,958,125     /  /        /  /    JOD

           Bus Garage:
05-0365    Additions and Alterations    5-004-003  01/30/06   02 - 16                        0    1,192,104     /  /        /  /    JOD


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

NORTH ROSE - WOLCOTT CENTRAL SCHOOL SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-15-01-06
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           NO MISSING SUBS. COMPLETION DATES:
  -        FOR THIS DISTRICT                         /  /                                    0            0     /  /        /  /       


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition

RED CREEK CSD SUBSTANTIAL COMPLETION DATE MISSING FOR APPROVED CAPITAL PROJECTS
District No.: 65-15-03-04
last updated on 05/29/08

REVIEW     BUILDING NAME/               BLDG./     NYSED                            FINAL        ESTIMATED    ANTICIP   SUBST.    PRJ.
NUMBER     PROJECT SCOPE                PROJ. NO.  APPROVAL   CSI CODES             COST         COST         COMPLETE  COMPLETE  MGR.
_______________________________________________________________________________________________________________________________________

           K-12 Building:
06-1398    Reconstruction               0-006-005  05/14/07   2,7                            0    1,860,611     /  /        /  /    HCM


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition