BUILDING PROJECTS ON FILE

BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 04/19/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580203 --- BROOKHAVEN-COMSEWO DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0002 FP1 TERRYVILLE ELEM SCHOOL $6,463 SA-4 0002 SC1 TERRYVILLE ELEM SCHOOL $12,882 SA-4 0002 SC2 TERRYVILLE ELEM SCHOOL $1,024 SA-4 0002 001 TERRYVILLE ELEM 04/01/89 $401,865 SA-139 PROCESSED 0002 003 TERRYVILLE ELEM 06/25/90 $130,000 SA-139 PROCESSED 0002 004 TERRYVILLE ELEM SCHOOL 09/22/92 $55,959 SA-139 PROCESSED 0002 005 TERRYVILLE ELEM SCHOOL 06/26/97 $470,000 SA-139 PROCESSED 0002 006 TERRYVILLE ELEM SCHOOL 06/01/98 $451,406 SA-139 PROCESSED 0002 007 TERRYVILLE ELEM SCHOOL 07/28/98 $907,354 SA-139 PROCESSED 0002 008 TERRYVILLE ELEM SCHOOL 07/24/98 $511,000 SA-139 PROCESSED 0002 009 TERRYVILLE ELEM SCHOOL FILE SA-139 $53,273 SA-4 0002 011 TERRYVILLE ELEM SCHOOL 06/18/04 $408,500 SA-139 PROCESSED 0002 012 TERRYVILLE ELEM SCHOOL 05/15/06 $411,557 SA-139 PROCESSED 0002 013 TERRYVILLE ELEM SCHOOL 09/09/07 $399,926 SA-139 PROCESSED 0002 014 TERRYVILLE ELEM SCHOOL 05/14/08 $1,566,637 SA-139 PROCESSED 0002 015 TERRYVILLE ELEM SCHOOL $117,405 SA-4 PROCESSED 0002 016 TERRYVILLE ELEMENTARY 06/20/13 $441,814 SA-139 PROCESSED 0002 017 TERRYVILLE ELEMENTARY 10/19/15 $154,000 SA-139 PROCESSED 0002 018 TERRYVILLE ELEMENTARY 04/18/19 $1,795,158 SA-139 PROCESSED 0002 019 TERRYVILLE ELEMENTARY 03/12/20 $2,316,500 SA-139 PROCESSED 0002 020 TERRYVILLE ELEMENTARY 04/08/21 $1,166,986 SA-139 PROCESSED 0002 021 TERRYVILLE ELEMENTARY 04/04/22 $1,130,345 SA-139 PROCESSED 0003 E01 JOHN F. KENNEDY JR. 11/11/93 $174,147 SA-139 PROCESSED 0003 FP1 JOHN F. KENNEDY JR. $6,463 SA-4 0003 SC1 JOHN F. KENNEDY JR. $19,740 SA-4 0003 SC2 JOHN F. KENNEDY JR. $3,115 SA-4 0003 001 JOHN F. KENNEDY JR. 04/01/89 $1,314,916 SA-139 PROCESSED 0003 002 JOHN F. KENNEDY JR. 06/25/90 $300,000 SA-139 PROCESSED 0003 003 JOHN F. KENNEDY JR. 07/21/00 $240,464 SA-139 PROCESSED 0003 004 JOHN F. KENNEDY JR. 02/04/02 $398,158 SA-139 PROCESSED 0003 007 JOHN F KENNEDY JR. MIDDLE 08/12/13 $144,500 SA-139 PROCESSED 0003 008 JOHN F. KENNEDY JR. 06/18/04 $2,785,156 SA-139 PROCESSED 0003 009 JOHN F. KENNEDY JR. 05/15/06 $633,450 SA-139 PROCESSED 0003 010 JOHN F. KENNEDY JR. 06/05/06 $150,000 SA-139 PROCESSED 0003 011 JOHN F. KENNEDY JR. 06/09/06 $520,000 SA-139 PROCESSED 0003 012 JOHN F. KENNEDY JR. 05/14/08 $3,021,969 SA-139 PROCESSED 0003 013 JOHN F KENNEDY JR. MIDDLE 06/20/13 $599,505 SA-139 PROCESSED 0003 014 JOHN F KENNEDY JR. MIDDLE 04/12/18 $785,000 SA-139 PROCESSED 0003 015 JOHN F KENNEDY JR. MIDDLE 12/04/17 $130,000 SA-139 PROCESSED 0003 016 JOHN F KENNEDY JR. MIDDLE 07/03/18 $362,131 SA-139 PROCESSED 0003 017 JOHN F KENNEDY JR. MIDDLE 07/09/19 $1,010,000 SA-139 PROCESSED 0003 018 JOHN F KENNEDY JR. MIDDLE 04/18/19 $694,816 SA-139 PROCESSED 0003 020 JOHN F KENNEDY JR. MIDDLE 03/12/20 $1,167,500 SA-139 PROCESSED 0003 021 JOHN F KENNEDY JR. MIDDLE 04/08/21 $2,650,982 SA-139 PROCESSED 0003 022 JOHN F KENNEDY JR. MIDDLE 04/04/22 $1,813,675 SA-139 PROCESSED 0003 023 JOHN F KENNEDY JR. MIDDLE 07/13/22 $858,165 SA-139 PROCESSED 0004 E01 NORWOOD AVE ELEM SCHOOL 11/11/93 $134,117 SA-139 PROCESSED 0004 FP1 NORWOOD AVE ELEM SCHOOL $6,463 SA-4 0004 SC1 NORWOOD AVE ELEM SCHOOL $19,323 SA-4 0004 SC2 NORWOOD AVE ELEM SCHOOL $1,015 SA-4 0004 001 NORWOOD AVE ELEM SCHOOL 06/25/90 $385,710 SA-139 0004 002 NORWOOD AVE ELEM SCHOOL 09/26/88 $1,074,769 SA-139 PROCESSED 0004 004 NORWOOD AVE ELEM SCHOOL 02/04/02 $158,721 SA-139 PROCESSED 0004 007 NORWOOD AVE ELEM SCHOOL 08/14/04 $977,250 SA-139 PROCESSED 0004 008 NORWOOD AVE ELEM SCHOOL 05/15/06 $1,250,703 SA-139 PROCESSED 0004 009 NORWOOD AVE ELEM SCHOOL 05/14/08 $643,718 SA-139 PROCESSED 0004 010 NORWOOD AVENUE ELEM. SCHO 06/20/13 $529,530 SA-139 PROCESSED 0004 011 NORWOOD AVE ELEM SCHOOL 09/07/12 $100,000 SA-139 PROCESSED 0004 012 NORWOOD AVENUE ELEM. SCHO 06/02/14 $365,000 SA-139 PROCESSED 0004 013 NORWOOD AVENUE ELEM. SCHO 07/09/19 $140,000 SA-139 PROCESSED 0004 014 NORWOOD AVENUE ELEM. SCHO 04/18/19 $530,328 SA-139 PROCESSED 0004 015 NORWOOD AVENUE ELEM. SCHO 03/12/20 $2,616,114 SA-139 PROCESSED 0004 017 NORWOOD AVENUE ELEM. SCHO 04/08/21 $330,830 SA-139 PROCESSED 0004 018 NORWOOD AVENUE ELEM. SCHO 04/04/22 $1,189,800 SA-139 PROCESSED 0005 E01 BOYLE ROAD ELEM SCHOOL 11/11/93 $145,519 SA-139 PROCESSED 0005 FP1 BOYLE ROAD ELEM SCHOOL $7,263 SA-4 0005 SC1 BOYLE ROAD ELEM SCHOOL $14,080 SA-4 0005 SC2 BOYLE ROAD ELEM SCHOOL $1,846 SA-4 0005 001 BOYLE ROAD ELEM. 04/01/89 $645,305 SA-139 PROCESSED 0005 003 BOYLE ROAD ELEM SCHOOL FILE SA-139 $32,400 SA-4 0005 005 BOYLE ROAD ELEM SCHOOL 02/04/02 $181,190 SA-139 PROCESSED 0005 008 BOYLE ROAD ELEM SCHOOL 08/14/04 $1,173,000 SA-139 PROCESSED 0005 009 BOYLE ROAD ELEM SCHOOL 05/15/06 $197,895 SA-139 PROCESSED 0005 010 BOYLE ROAD ELEM SCHOOL 05/14/08 $906,823 SA-139 PROCESSED 0005 011 BOYLE ROAD ELEMENTARY 06/20/13 $334,796 SA-139 PROCESSED 0005 012 BOYLE ROAD ELEMENTARY 10/07/13 $99,000 SA-139 PROCESSED 0005 013 BOYLE ROAD ELEMENTARY 04/18/19 $1,161,119 SA-139 PROCESSED 0005 015 BOYLE ROAD ELEMENTARY 03/12/20 $469,440 SA-139 PROCESSED 0005 016 BOYLE ROAD ELEMENTARY 04/08/21 $628,816 SA-139 PROCESSED 0005 017 BOYLE ROAD ELEMENTARY 04/04/22 $848,142 SA-139 PROCESSED 0010 E01 COMSEWOGUE SR HIGH 11/11/93 $333,579 SA-139 PROCESSED 0010 FP1 COMSEWOGUE SR HIGH $38,784 SA-4 0010 SC1 COMSEWOGUE SR HIGH $36,100 SA-4 0010 SC2 COMSEWOGUE SR HIGH $2,929 SA-4 0010 001 COMSEWOGUE SR HIGH 04/01/89 $1,690,269 SA-139 PROCESSED 0010 002 COMSEWOGUE SR HIGH $250,000 SA-4 PROCESSED 0010 003 COMSEWOGUE SR HIGH 06/26/97 $930,000 SA-139 PROCESSED 0010 004 COMSEWOGUE SR HIGH 06/28/98 $600,000 SA-139 PROCESSED 0010 005 COMSEWOGUE SR HIGH 11/01/99 $304,005 SA-139 PROCESSED 0010 006 COMSEWOGUE SR HIGH 02/07/00 $769,918 SA-139 PROCESSED 0010 007 COMSEWOGUE SR HIGH FILE SA-139 $130,000 SA-4 0010 011 COMSEWOGUE SR HIGH 06/18/04 $7,442,036 SA-139 PROCESSED 0010 012 COMSEWOGUE SR HIGH 05/15/06 $493,924 SA-139 PROCESSED 0010 013 COMSEWOGUE SR HIGH 06/05/06 $116,072 SA-139 PROCESSED 0010 014 COMSEWOGUE SR HIGH 06/09/06 $200,000 SA-139 PROCESSED 0010 015 COMSEWOGUE SR HIGH 05/14/08 $3,926,856 SA-139 PROCESSED 0010 016 COMSEWOGUE SR HIGH 08/01/11 $125,000 SA-139 PROCESSED 0010 017 COMSEWOGUE SENIOR HIGH SC 06/20/13 $1,163,179 SA-139 PROCESSED 0010 018 COMSEWOGUE SENIOR HIGH SC $367,796 SA-4 PROCESSED 0010 019 COMSEWOGUE SENIOR HIGH SC 07/17/15 $650,000 SA-139 PROCESSED 0010 021 COMSEWOGUE SENIOR HIGH SC 08/07/17 $1,237,000 SA-139 PROCESSED 0010 022 COMSEWOGUE SENIOR HIGH SC 04/18/19 $935,924 SA-139 PROCESSED 0010 023 COMSEWOGUE SENIOR HIGH SC 03/12/20 $1,680,003 SA-139 PROCESSED 0010 024 COMSEWOGUE SENIOR HIGH SC 04/08/21 $3,112,053 SA-139 PROCESSED 0010 025 COMSEWOGUE SENIOR HIGH SC 12/16/20 $1,500,000 SA-139 PROCESSED 0010 026 COMSEWOGUE SENIOR HIGH SC 04/04/22 $754,222 SA-139 PROCESSED 0011 E01 CLINTON AVE ELEMENTARY 11/11/93 $144,008 SA-139 PROCESSED 0011 FP1 CLINTON AVE ELEMENTARY $7,263 SA-4 0011 SC1 CLINTON AVE ELEMENTARY $6,441 SA-4 0011 SC2 CLINTON AVE ELEMENTARY $1,648 SA-4 0011 001 CLINTON AVE ELEM 07/16/87 $366,260 SA-139 PROCESSED 0011 002 CLINTON AVE ELEM 04/01/89 $314,231 SA-139 PROCESSED 0011 003 CLINTON AVE ELEMENTARY 06/20/00 $275,291 SA-139 PROCESSED 0011 005 CLINTON AVE ELEMENTARY 06/18/04 $231,674 SA-139 PROCESSED 0011 007 CLINTON AVE ELEMENTARY 05/15/06 $198,471 SA-139 PROCESSED 0011 008 CLINTON AVE ELEMENTARY 05/14/08 $937,473 SA-139 PROCESSED 0011 009 CLINTON AVENUE ES 06/20/13 $274,580 SA-139 PROCESSED 0011 010 CLINTON AVENUE ES $925,000 SA-4 PROCESSED 0011 012 CLINTON AVENUE ES 07/15/19 $1,520,000 SA-139 PROCESSED 0011 013 CLINTON AVENUE ES 06/20/19 $100,000 SA-139 PROCESSED 0011 014 CLINTON AVENUE ES 04/18/19 $682,655 SA-139 PROCESSED 0011 015 CLINTON AVENUE ES 03/12/20 $1,862,900 SA-139 PROCESSED 0011 016 CLINTON AVENUE ES 04/08/21 $406,241 SA-139 PROCESSED 1001 001 ADMINISTRATION BLDG. 06/20/13 $241,523 SA-139 PROCESSED 2012 001 PAINT STORAGE BLDG FILE SA-139 $0 SA-4 6009 001 COMSEWOGUE PUBLIC LIBRARY FILE SA-139 $68,000 SA-4 6009 003 COMSEWOGUE PUBLIC LIBRARY FILE SA-139 $613,000 SA-4 6009 005 COMSEWOGUE PUBLIC LIBRARY FILE SA-139 $350,000 SA-4 7013 001 XXX CONCESSION STAND XXXX 01/30/96 $10,000 SA-139 7014 002 CONCESSION/PRESS BOX 09/01/21 $40,000 SA-139 7017 001 PRESS BOX & COMFORT STATI 09/01/21 $2,495,663 SA-139 7999 002 $350,000 SA-4 PROCESSED

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