BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 03/22/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 500101 --- CLARKSTOWN DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 CONGERS ELEM SCH $54,078 SA-4 PROCESSED 0001 002 CONGERS ELEM SCH 07/17/92 $10,928 SA-139 PROCESSED 0001 003 CONGERS ELEM SCHOOL 07/12/93 $298,470 SA-139 PROCESSED 0001 006 CONGERS ELEM SCHOOL 11/02/04 $1,741,252 SA-139 PROCESSED 0001 007 CONGERS ELEM SCHOOL 10/08/02 $39,060 SA-139 PROCESSED 0001 009 CONGERS ELEM SCHOOL 02/11/05 $195,000 SA-139 PROCESSED 0001 010 CONGERS ELEM SCHOOL $70,000 SA-4 PROCESSED 0001 011 CONGERS ELEM SCHOOL 05/27/08 $252,071 SA-139 PROCESSED 0001 012 CONGERS ELEM SCHOOL 10/15/08 $78,300 SA-139 PROCESSED 0001 014 Congers Elementary $179,000 SA-4 PROCESSED 0001 015 CONGERS ELEMENTARY 12/09/14 $6,500,000 SA-139 PROCESSED 0001 016 CONGERS ELEM - COMMUNITY 01/30/20 $22,621 SA-139 0002 002 BIRCHWOOD SCHOOL 05/01/93 $120,000 SA-139 0002 007 BIRCHWOOD SCHOOL 11/02/04 $353,800 SA-139 PROCESSED 0002 008 BIRCHWOOD SCHOOL 07/17/01 $32,850 SA-139 PROCESSED 0002 009 BIRCHWOOD SCHOOL 05/27/08 $174,385 SA-139 PROCESSED 0002 010 Birchwood School $97,912 SA-4 PROCESSED 0002 011 BIRCHWOOD SCHOOL 03/02/17 $657,236 SA-139 PROCESSED 0002 012 BIRCHWOOD SCHOOL FILE SA-139 $22,971 SA-4 0002 013 BIRCHWOOD SCHOOL 03/07/19 $398,484 SA-139 PROCESSED 0002 014 BIRCHWOOD SCHOOL 01/30/20 $292,007 SA-139 PROCESSED 0002 015 BIRCHWOOD SCHOOL 11/23/21 $300,502 SA-139 0002 016 BIRCHWOOD SCHOOL 06/06/22 $61,499 SA-139 0003 FP1 NEW CITY ELEM SCHOOL $3,630 SA-4 0003 003 NEW CITY ELEM SCHOOL 05/28/93 $160,000 SA-139 PROCESSED 0003 005 NEW CITY ELEM SCHOOL 06/26/03 $189,435 SA-139 PROCESSED 0003 006 NEW CITY ELEM SCHOOL 11/02/04 $151,702 SA-139 PROCESSED 0003 007 NEW CITY ELEM SCHOOL 07/16/02 $51,600 SA-139 0003 008 NEW CITY ELEM SCHOOL 10/08/02 $34,532 SA-139 PROCESSED 0003 010 NEW CITY ELEM SCHOOL 07/12/07 $2,330,000 SA-139 PROCESSED 0003 011 NEW CITY ELEM SCHOOL 03/22/07 $960,603 SA-139 PROCESSED 0003 012 NEW CITY ELEM SCHOOL 05/27/08 $213,280 SA-139 PROCESSED 0003 013 New City Elementary $68,300 SA-4 PROCESSED 0003 014 NEW CITY ELEMENTARY 03/06/18 $1,711,831 SA-139 PROCESSED 0003 015 NEW CITY ELEMENTARY 01/30/20 $39,998 SA-139 PROCESSED 0003 016 NEW CITY ELEMENTARY 11/23/21 $343,967 SA-139 0004 002 LITTLE TOR ELEM SCH 04/14/92 $55,000 SA-139 PROCESSED 0004 004 LITTLE TOR ELEM SCH 07/28/92 $13,000 SA-139 PROCESSED 0004 006 LITTLE TOR ELEM SCHOOL 06/06/96 $224,761 SA-139 PROCESSED 0004 007 LITTLE TOR ELEM SCHOOL 07/11/98 $40,000 SA-139 PROCESSED 0004 009 LITTLE TOR ELEM SCHOOL 11/02/04 $103,014 SA-139 PROCESSED 0004 010 LITTLE TOR ELEM SCHOOL 10/08/02 $36,560 SA-139 PROCESSED 0004 011 LITTLE TOR ELEM SCHOOL 03/22/07 $1,339,724 SA-139 PROCESSED 0004 013 LITTLE TOR ELEM SCHOOL 05/27/08 $225,131 SA-139 PROCESSED 0004 014 Little Tor Elementary Sch $28,500 SA-4 PROCESSED 0004 015 LITTLE TOR ELEMENTARY SCH 03/06/18 $2,146,476 SA-139 PROCESSED 0004 016 LITTLE TOR ELEMENTARY SCH 01/30/20 $29,225 SA-139 PROCESSED 0004 017 LITTLE TOR ELEMENTARY SCH 11/23/21 $310,538 SA-139 0005 001 FILE SA-139 $0 SA-4 0005 002 CHESTNUT GROVE SCHOOL $128,100 SA-4 PROCESSED 0005 003 CHESTNUT GROVE SCHOOL 07/15/92 $63,000 SA-139 PROCESSED 0005 004 CHESTNUT GROVE SCHOOL 08/01/92 $107,500 SA-139 PROCESSED 0005 006 CHESTNUT GROVE SCHOOL 11/28/95 $1,184,228 SA-139 PROCESSED 0005 009 CHESTNUT GROVE SCHOOL 11/02/04 $108,667 SA-139 PROCESSED 0005 011 Chestnut Grove(Data Cente $22,000 SA-4 PROCESSED 0005 012 CHESTNUT GROVE(DATA CENTE 03/07/19 $1,437,411 SA-139 PROCESSED 0005 013 CHESTNUT GROVE(DATA CENTE 01/30/20 $7,716 SA-139 0006 003 WEST NYACK ELEM SCHOOL 05/28/93 $160,000 SA-139 PROCESSED 0006 007 WEST NYACK ELEM SCHOOL 07/20/01 $171,046 SA-139 0006 008 WEST NYACK ELEM SCHOOL 11/02/04 $135,805 SA-139 PROCESSED 0006 009 WEST NYACK ELEM SCHOOL 07/16/02 $29,400 SA-139 0006 010 WEST NYACK ELEM SCHOOL 10/08/02 $36,060 SA-139 PROCESSED 0006 012 WEST NYACK ELEM SCHOOL 01/29/04 $1,350,000 SA-139 PROCESSED 0006 014 WEST NYACK ELEM SCHOOL 03/22/07 $1,081,587 SA-139 PROCESSED 0006 015 WEST NYACK ELEM SCHOOL 05/27/08 $270,308 SA-139 PROCESSED 0006 017 West Nyack Elementary Sch $68,000 SA-4 PROCESSED 0006 018 WEST NYACK ELEMENTARY SCH 03/06/18 $1,788,882 SA-139 PROCESSED 0006 019 WEST NYACK ELEMENTARY SCH 01/30/20 $40,258 SA-139 PROCESSED 0006 020 WEST NYACK ELEMENTARY SCH 11/23/21 $415,309 SA-139 0007 FP1 BARDONIA ELEMENTARY SCHOO $3,630 SA-4 0007 001 BARDONIA ELEM SCH $64,000 SA-4 PROCESSED 0007 002 BARDONIA ELEM SCH FILE SA-139 $25,000 SA-4 0007 003 BARDONIA ELEM SCH 10/23/92 $22,000 SA-139 PROCESSED 0007 005 BARDONIA ELEM SCHOOL 07/24/98 $276,965 SA-139 PROCESSED 0007 007 BARDONIA ELEMENTARY SCHOO 11/02/04 $586,509 SA-139 PROCESSED 0007 008 BARDONIA ELEMENTARY SCHOO 10/08/02 $38,060 SA-139 PROCESSED 0007 011 BARDONIA ELEMENTARY SCHOO FILE SA-139 $35,000 SA-4 0007 012 BARDONIA ELEMENTARY SCHOO 03/22/07 $1,092,114 SA-139 PROCESSED 0007 014 BARDONIA ELEMENTARY SCHOO 05/27/08 $307,387 SA-139 PROCESSED 0007 015 BARDONIA ELEMENTARY SCHOO 10/15/08 $86,500 SA-139 PROCESSED 0007 017 Bardonia Elementary Schoo $69,500 SA-4 PROCESSED 0007 018 BARDONIA ELEMENTARY SCHOO 03/02/17 $8,573 SA-139 PROCESSED 0007 019 BARDONIA ELEMENTARY SCHOO FILE SA-139 $56,151 SA-4 0007 020 BARDONIA ELEMENTARY SCHOO 03/07/19 $254,492 SA-139 PROCESSED 0007 021 BARDONIA ELEMENTARY SCHOO 01/30/20 $351,122 SA-139 PROCESSED 0007 022 BARDONIA ELEMENTARY SCHOO 11/23/21 $569,598 SA-139 0008 001 MFD CLASSROOM BLDG A FILE SA-139 $0 SA-4 0009 001 NORTH ANNEX 03/27/90 $269,180 SA-139 PROCESSED 0009 002 NORTH ANNEX $64,500 SA-4 PROCESSED 0009 003 NORTH ANNEX 07/20/01 $1,724,271 SA-139 PROCESSED 0009 004 NORTH ANNEX 11/02/04 $199,253 SA-139 PROCESSED 0010 FP1 SR HIGH SCHOOL NORTH $7,260 SA-4 0010 002 SR HIGH SCHOOL NORTH 07/15/92 $64,000 SA-139 PROCESSED 0010 003 SR HIGH SCHOOL NORTH 07/17/92 $27,955 SA-139 PROCESSED 0010 005 SR HIGH SCHOOL NORTH 06/28/93 $82,500 SA-139 PROCESSED 0010 007 SR HIGH SCHOOL NORTH 07/28/94 $392,000 SA-139 PROCESSED 0010 011 SR HIGH SCHOOL NORTH 07/20/98 $334,250 SA-139 PROCESSED 0010 012 SR HIGH SCHOOL NORTH 11/18/02 $8,045,341 SA-139 PROCESSED 0010 013 SR HIGH SCHOOL NORTH 11/02/04 $286,393 SA-139 PROCESSED 0010 014 Senior High School North $383,900 SA-4 PROCESSED 0010 015 SR HIGH SCHOOL NORTH 07/12/07 $276,000 SA-139 PROCESSED 0010 017 SR HIGH SCHOOL NORTH 05/27/08 $1,130,147 SA-139 PROCESSED 0010 018 SR HIGH SCHOOL NORTH 05/27/08 $2,435,012 SA-139 PROCESSED 0010 019 SENIOR HIGH SCHOOL NORTH $500,000 SA-4 PROCESSED 0010 020 SENIOR HIGH SCHOOL NORTH 03/02/17 $1,600,227 SA-139 PROCESSED 0010 021 SENIOR HIGH SCHOOL NORTH 03/02/17 $4,603,293 SA-139 PROCESSED 0010 022 SENIOR HIGH SCHOOL NORTH 03/02/17 $77,770 SA-139 0010 023 SENIOR HIGH SCHOOL NORTH FILE SA-139 $50,249 SA-4 0010 024 SENIOR HIGH SCHOOL NORTH 01/30/20 $2,345,137 SA-139 PROCESSED 0010 025 SENIOR HIGH SCHOOL NORTH 03/09/23 $3,723,594 SA-139 0011 FP1 LAUREL PLAINS ELEMENTARY $4,500 SA-4 0011 002 LAUREL PLAINS ELEM 04/14/92 $55,000 SA-139 PROCESSED 0011 003 LAUREL PLAINS ELEMENTARY 07/12/93 $396,000 SA-139 PROCESSED 0011 005 LAUREL PLAINS ELEMENTARY 07/02/03 $737,000 SA-139 PROCESSED 0011 006 LAUREL PLAINS ELEMENTARY 11/02/04 $246,906 SA-139 PROCESSED 0011 007 LAUREL PLAINS ELEMENTARY 03/22/07 $1,238,413 SA-139 PROCESSED 0011 008 LAUREL PLAINS ELEMENTARY 05/27/08 $182,347 SA-139 PROCESSED 0011 010 LAUREL PLAINS ELEMENTARY $204,645 SA-4 PROCESSED 0011 011 Laurel Plains Elementary FILE SA-139 $31,000 SA-4 PROCESSED 0011 012 LAUREL PLAINS ELEMENTARY 03/02/17 $300,043 SA-139 PROCESSED 0011 013 LAUREL PLAINS ELEMENTARY 03/02/17 $2,105,590 SA-139 PROCESSED 0011 014 LAUREL PLAINS ELEMENTARY 01/30/20 $1,177,239 SA-139 0012 FP1 FELIX FESTA JR H S $10,890 SA-4 0012 001 FELIX FESTA JR H E FILE SA-139 $269,000 SA-4 0012 002 FELIX FESTA JR H E 07/06/89 $94,998 SA-139 PROCESSED 0012 005 FELIX FESTA JR H S 07/25/94 $183,000 SA-139 PROCESSED 0012 006 FELIX FESTA JR H S 11/28/95 $1,234,320 SA-139 PROCESSED 0012 008 FELIX FESTA JR H S 06/02/95 $98,000 SA-139 PROCESSED 0012 013 FELIX FESTA JR H S 01/23/03 $19,034,800 SA-139 PROCESSED 0012 014 FELIX FESTA JR H S 11/02/04 $1,499,750 SA-139 PROCESSED 0012 016 FELIX FESTA JR H S FILE SA-139 $120,000 SA-4 0012 018 Felix Festa Junior High $279,500 SA-4 PROCESSED 0012 019 FELIX FESTA JR H S 04/26/07 $290,000 SA-139 PROCESSED 0012 020 FELIX FESTA JR H S 04/09/07 $154,000 SA-139 PROCESSED 0012 021 FELIX FESTA JR H S 05/27/08 $1,877,904 SA-139 PROCESSED 0012 022 FELIX FESTA JR H S 05/27/08 $1,489,450 SA-139 PROCESSED 0012 024 FELIX FESTA JR H S $18,850 SA-4 PROCESSED 0012 025 FELIX FESTA JR H S 04/12/11 $160,250 SA-139 PROCESSED 0012 027 FELIX FESTA JUNIOR HIGH $2,000,000 SA-4 PROCESSED 0012 028 FELIX FESTA JUNIOR HIGH 03/02/17 $1,300,185 SA-139 PROCESSED 0012 029 FELIX FESTA JUNIOR HIGH 03/02/17 $5,547,266 SA-139 PROCESSED 0012 031 FELIX FESTA JUNIOR HIGH FILE SA-139 $168,454 SA-4 0012 032 FELIX FESTA JUNIOR HIGH 03/17/17 $249,453 SA-139 0012 033 FELIX FESTA JUNIOR HIGH 01/30/20 $3,087,990 SA-139 PROCESSED 0012 034 FELIX FESTA JUNIOR HIGH 03/09/23 $923,229 SA-139 0013 002 DINA LINK ELEMENTARY 07/12/93 $365,000 SA-139 PROCESSED 0013 005 DINA LINK ELEMENTARY 04/11/01 $1,384,399 SA-139 PROCESSED 0013 006 DINA LINK ELEMENTARY 11/02/04 $236,404 SA-139 PROCESSED 0013 008 DINA LINK ELEMENTARY 10/08/02 $34,060 SA-139 PROCESSED 0013 009 DINA LINK ELEMENTARY 05/27/04 $885,260 SA-139 PROCESSED 0013 012 DINA LINK ELEMENTARY 05/27/08 $262,116 SA-139 PROCESSED 0013 013 Dina Link Elementary $125,000 SA-4 PROCESSED 0013 014 DINA LINK ELEMENTARY 03/06/18 $1,338,932 SA-139 PROCESSED 0013 015 DINA LINK ELEMENTARY 01/30/20 $18,464 SA-139 PROCESSED 0013 016 DINA LINK ELEMENTARY 11/23/21 $295,961 SA-139 0016 FP1 WOOD GLEN ELEMENTARY $3,630 SA-4 0016 002 WOOD GLEN ELEM FILE SA-139 $10,750 SA-4 0016 004 WOOD GLEN ELEMENTARY 05/28/99 $378,837 SA-139 PROCESSED 0016 005 WOOD GLEN ELEMENTARY 06/13/02 $197,820 SA-139 PROCESSED 0016 008 WOOD GLEN ELEMENTARY 11/02/04 $419,265 SA-139 PROCESSED 0016 010 WOOD GLEN ELEMENTARY 05/27/08 $156,255 SA-139 PROCESSED 0016 012 Wood Glen Elementary $47,000 SA-4 PROCESSED 0016 013 WOODGLEN ELEMENTARY 03/07/19 $1,310,584 SA-139 PROCESSED 0016 014 WOODGLEN ELEMENTARY 03/21/19 $311,626 SA-139 PROCESSED 0016 015 WOODGLEN ELEMENTARY 01/30/20 $23,876 SA-139 PROCESSED 0016 016 WOODGLEN ELEMENTARY 11/23/21 $287,637 SA-139 0017 FP1 LAKEWOOD ELEMENTARY $3,630 SA-4 0017 002 LAKEWOOD ELEM S 04/14/92 $10,000 SA-139 PROCESSED 0017 004 LAKEWOOD ELEMENTARY 11/28/95 $76,370 SA-139 PROCESSED 0017 005 LAKEWOOD ELEMENTARY 04/20/99 $550,000 SA-139 PROCESSED 0017 007 LAKEWOOD ELEMENTARY 11/02/04 $411,257 SA-139 PROCESSED 0017 008 LAKEWOOD ELEMENTARY 10/08/02 $36,060 SA-139 PROCESSED 0017 009 LAKEWOOD ELEMENTARY 05/27/08 $307,889 SA-139 PROCESSED 0017 010 Lakewood Elementary Schoo $118,000 SA-4 PROCESSED 0017 011 LAKEWOOD ELEMENTARY SCHOO 03/06/18 $1,387,826 SA-139 PROCESSED 0017 012 LAKEWOOD ELEMENTARY SCHOO 01/30/20 $23,875 SA-139 PROCESSED 0017 013 LAKEWOOD ELEMENTARY SCHOO 11/23/21 $346,776 SA-139 0018 FP1 SR HIGH SCHOOL SOUTH $36,300 SA-4 0018 001 SR HIGH SCHOOL SOUTH 03/27/90 $878,947 SA-139 PROCESSED 0018 002 SR HIGH SCHOOL SOUTH $133,600 SA-4 PROCESSED 0018 003 SR HIGH SCHOOL SOUTH 06/28/93 $82,500 SA-139 PROCESSED 0018 004 SR HIGH SCHOOL SOUTH 06/25/93 $496,000 SA-139 PROCESSED 0018 005 SR HIGH SCHOOL SOUTH 07/25/94 $150,000 SA-139 PROCESSED 0018 007 SR HIGH SCHOOL SOUTH FILE SA-139 $350,000 SA-4 0018 008 SR HIGH SCHOOL SOUTH 07/08/96 $500,000 SA-139 PROCESSED 0018 010 SR HIGH SCHOOL SOUTH 06/23/98 $465,000 SA-139 PROCESSED 0018 011 SR HIGH SCHOOL SOUTH 05/29/03 $2,010,967 SA-139 PROCESSED 0018 012 SR HIGH SCHOOL SOUTH $86,806 SA-4 PROCESSED 0018 013 SR HIGH SCHOOL SOUTH 11/02/04 $606,705 SA-139 PROCESSED 0018 014 SR HIGH SCHOOL SOUTH $56,500 SA-4 PROCESSED 0018 015 SR HIGH SCHOOL SOUTH 11/02/06 $45,475 SA-139 PROCESSED 0018 016 SR HIGH SCHOOL SOUTH 07/19/07 $901,100 SA-139 PROCESSED 0018 017 SR HIGH SCHOOL SOUTH 05/27/08 $1,296,327 SA-139 PROCESSED 0018 018 SR HIGH SCHOOL SOUTH 05/27/08 $2,218,732 SA-139 PROCESSED 0018 019 Senior High School South $175,500 SA-4 PROCESSED 0018 020 SENIOR HIGH SCHOOL SOUTH 03/02/17 $2,328,902 SA-139 PROCESSED 0018 021 SENIOR HIGH SCHOOL SOUTH 03/17/17 $380,426 SA-139 0018 023 SENIOR HIGH SCHOOL SOUTH 03/07/19 $6,020,321 SA-139 PROCESSED 0018 024 SENIOR HIGH SCHOOL SOUTH 03/07/19 $485,783 SA-139 PROCESSED 0018 025 SENIOR HIGH SCHOOL SOUTH 01/30/20 $2,474,974 SA-139 PROCESSED 0018 028 SENIOR HIGH SCHOOL SOUTH 03/09/23 $689,337 SA-139 0019 002 STRAWTOWN RD ELEMENTARY 05/01/93 $110,000 SA-139 0019 004 STRAWTOWN RD ELEMENTARY 07/16/02 $92,000 SA-139 PROCESSED 0019 007 STRAWTOWN RD ELEMENTARY 03/30/01 $257,447 SA-139 PROCESSED 0019 008 STRAWTOWN RD ELEMENTARY 11/02/04 $158,183 SA-139 PROCESSED 0019 009 STRAWTOWN RD ELEMENTARY 07/02/02 $24,900 SA-139 PROCESSED 0019 010 STRAWTOWN RD ELEMENTARY 05/15/01 $33,501 SA-139 PROCESSED 0019 011 STRAWTOWN RD ELEMENTARY 05/27/08 $251,198 SA-139 PROCESSED 0019 012 Strawtown Road Elementary $88,712 SA-4 PROCESSED 0019 013 STRAWTOWN ROAD ELEMENTARY 05/05/17 $175,473 SA-139 0019 014 STRAWTOWN ROAD ELEMENTARY 03/06/18 $1,130,375 SA-139 PROCESSED 0019 015 STRAWTOWN ROAD ELEMENTARY FILE SA-139 $32,303 SA-4 0019 016 STRAWTOWN ELEMENTARY 03/21/19 $236,917 SA-139 PROCESSED 0019 017 STRAWTOWN ELEMENTARY 01/30/20 $22,073 SA-139 PROCESSED 0019 018 STRAWTOWN ELEMENTARY 11/23/21 $429,709 SA-139 2022 001 FILE SA-139 $128,100 SA-4 2023 001 POLE BARN FILE SA-139 $0 SA-4 2027 001 XXXSTORAGE SHED XXX FILE SA-139 $25,000 SA-4 5005 001 BUS GARAGE 03/27/90 $583,090 SA-139 5005 003 08/17/12 $675,000 SA-139 PROCESSED 5005 004 BUS GARAGE 03/07/19 $389,146 SA-139 PROCESSED 5005 005 BUS GARAGE 01/30/20 $6,376 SA-139 5006 001 FILE SA-139 $10,000 SA-4 5022 001 03/27/90 $578,263 SA-139 PROCESSED 5022 002 BUS GARAGE 07/19/96 $115,000 SA-139 PROCESSED 5022 004 BUS GARAGE 11/02/04 $76,947 SA-139 PROCESSED 7030 001 FILE SA-139 $51,000 SA-4 PROCESSED 7033 001 SOUTH HIGH SCHOOL PARKING $24,000 SA-4 PROCESSED 7034 001 Press Box @ NHS $83,600 SA-4 PROCESSED 7035 001 NORTH HS CONCESSION STAND $153,450 SA-4 PROCESSED 7036 001 NHS GUARD BOOTH FILE SA-139 $40,996 SA-4 7038 001 NHS GUARD BOOTH #2 FILE SA-139 $37,400 SA-4 7999 001 02/26/96 $2,800,000 SA-139 PROCESSED 7999 002 05/01/97 $9,848,900 SA-139 PROCESSED 7999 007 DISTRICT-WIDE $599,450 SA-4 PROCESSED 7999 008 DISTRICT-WIDE FILE SA-139 $524,350 SA-4 7999 009 DISTRICT-WIDE FILE SA-139 $250,481 SA-4 7999 010 DISTRICT-WIDE 03/17/17 $1,806,749 SA-139 7999 011 DISTRICT-WIDE FILE SA-139 $3,885,016 SA-4 8037 L01 ST. AUGUSTINE SCHOOL 10/25/13 $195,000 SA-139NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE