BUILDING PROJECTS ON FILE                                            
                                                             
SA777                NEW YORK STATE EDUCATION DEPARTMENT              03/22/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  580205  ---  SACHEM                                                      
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  002                              12/07/06        $20,956  SA-139  PROCESSED   
0001  005                              04/01/10        $97,528  SA-139  PROCESSED   
0002  FP1  LYNWOOD AVE SCHOOL                           $4,245  SA-4                
0002  002  LYNWOOD AVE. SCHOOL         05/26/87       $132,047  SA-139  PROCESSED   
0002  003  LYNWOOD AVE. SCHOOL         09/01/87       $137,627  SA-139  PROCESSED   
0002  004  LYNWOOD AVE SCHOOL          10/25/01       $131,585  SA-139  PROCESSED   
0002  005  LYNWOOD AVE SCHOOL          10/24/96       $348,525  SA-139  PROCESSED   
0002  006  LYNWOOD AVE SCHOOL          03/25/02     $3,427,096  SA-139  PROCESSED   
0002  007  LYNWOOD AVE SCHOOL          03/01/96       $561,207  SA-139  PROCESSED   
0002  008  LYNWOOD AVE SCHOOL          07/16/96       $317,334  SA-139  PROCESSED   
0002  009  LYNWOOD AVE SCHOOL          12/10/97        $57,155  SA-139  PROCESSED   
0002  010  LYNWOOD AVE SCHOOL         FILE SA-139      $17,360  SA-4                
0002  011  LYNWOOD AVE SCHOOL          10/25/01       $880,000  SA-139  PROCESSED   
0002  012  LYNWOOD AVE SCHOOL          05/08/01       $441,404  SA-139  PROCESSED   
0002  013  LYNWOOD AVE SCHOOL          06/17/08        $13,000  SA-139  PROCESSED   
0002  014  LYNWOOD AVE SCHOOL          06/26/09       $785,595  SA-139  PROCESSED   
0002  015  LYNWOOD AVE SCHOOL          06/29/10       $538,282  SA-139  PROCESSED   
0002  016  LYNWOOD AVE SCHOOL          04/01/10       $499,691  SA-139  PROCESSED   
0002  017  LYNWOOD AVE SCHOOL         FILE SA-139      $42,857  SA-4                
0002  018  LYNWOOD AVENUE SCHOOL       03/31/16       $954,147  SA-139  PROCESSED   
0002  019  LYNWOOD AVENUE SCHOOL       03/06/19       $210,965  SA-139  PROCESSED   
0002  020  LYNWOOD AVENUE SCHOOL       03/24/21       $188,000  SA-139  PROCESSED   
0002  021  LYNWOOD AVENUE SCHOOL       03/22/23       $341,117  SA-139              
0002  022  LYNWOOD AVENUE SCHOOL      FILE SA-139     $376,200  SA-4                
0003  FP1  WAVERLY AVE SCHOOL                           $4,245  SA-4                
0003  001  WAVERLY AVE. SCHOOL         04/01/87       $243,987  SA-139  PROCESSED   
0003  002  WAVERLY AVE. SCHOOL         05/26/87       $271,876  SA-139  PROCESSED   
0003  003  WAVERLY AVE. SCHOOL         07/02/90        $35,900  SA-139  PROCESSED   
0003  005  WAVERLY AVE SCHOOL          10/24/96       $379,776  SA-139  PROCESSED   
0003  006  WAVERLY AVE SCHOOL          03/01/96        $95,320  SA-139  PROCESSED   
0003  007  WAVERLY AVE SCHOOL          07/16/96       $529,490  SA-139  PROCESSED   
0003  009  WAVERLY AVE SCHOOL          03/13/03     $3,254,044  SA-139  PROCESSED   
0003  010  WAVERLY AVE SCHOOL          06/26/00        $84,652  SA-139  PROCESSED   
0003  011  WAVERLY AVE SCHOOL          05/01/01       $478,288  SA-139  PROCESSED   
0003  012  WAVERLY AVE SCHOOL          09/07/01        $18,012  SA-139  PROCESSED   
0003  013  WAVERLY AVE SCHOOL          04/08/03       $123,525  SA-139  PROCESSED   
0003  015  WAVERLY AVE SCHOOL          06/24/09       $240,030  SA-139  PROCESSED   
0003  016  WAVERLY AVE SCHOOL          06/29/10       $113,416  SA-139  PROCESSED   
0003  017  WAVERLY AVE SCHOOL          04/01/10       $515,408  SA-139  PROCESSED   
0003  019  WAVERLY AVE. ELEMENTARY     03/01/16       $150,010  SA-139  PROCESSED   
0003  021  WAVERLY AVE. ELEMENTARY     03/06/19       $394,785  SA-139  PROCESSED   
0003  022  WAVERLY AVE. ELEMENTARY     03/20/19       $623,320  SA-139  PROCESSED   
0003  023  WAVERLY AVE. ELEMENTARY     03/09/22     $2,152,040  SA-139              
0003  024  WAVERLY AVE. ELEMENTARY     03/22/23        $67,063  SA-139              
0003  025  WAVERLY AVE. ELEMENTARY    FILE SA-139     $363,600  SA-4                
0004  FP1  NOKOMIS SCHOOL                               $4,245  SA-4                
0004  001  NOKOMIS SCHOOL             FILE SA-139           $0  SA-4                
0004  002  NOKOMIS SCHOOL              05/26/87        $80,789  SA-139  PROCESSED   
0004  004  NOKOMIS SCHOOL             FILE SA-139     $400,245  SA-4                
0004  005  NOKOMIS SCHOOL              10/24/96       $386,300  SA-139  PROCESSED   
0004  006  NOKOMIS SCHOOL              03/01/96       $525,280  SA-139  PROCESSED   
0004  007  NOKOMIS SCHOOL              03/25/02     $3,361,456  SA-139  PROCESSED   
0004  008  NOKOMIS SCHOOL              05/19/00       $127,102  SA-139  PROCESSED   
0004  009  NOKOMIS SCHOOL              09/07/01        $18,713  SA-139  PROCESSED   
0004  010  NOKOMIS SCHOOL              01/31/02       $707,737  SA-139  PROCESSED   
0004  011  NOKOMIS SCHOOL              04/08/03       $110,364  SA-139  PROCESSED   
0004  012  NOKOMIS SCHOOL              07/14/09        $99,456  SA-139  PROCESSED   
0004  013  NOKOMIS SCHOOL              06/29/10        $93,645  SA-139  PROCESSED   
0004  014  NOKOMIS SCHOOL              04/01/10       $393,731  SA-139  PROCESSED   
0004  015  NOKOMIS SCHOOL                             $155,607  SA-4    PROCESSED   
0004  016  NOKOMIS SCHOOL              03/01/16       $991,346  SA-139  PROCESSED   
0004  017  NOKOMIS SCHOOL              03/06/19        $99,695  SA-139  PROCESSED   
0004  018  NOKOMIS SCHOOL              05/14/20       $198,813  SA-139  PROCESSED   
0004  019  NOKOMIS SCHOOL              03/22/23        $60,959  SA-139              
0006  001  GRUNDY AVE. SCHOOL          04/01/87       $413,215  SA-139  PROCESSED   
0006  002  GRUNDY AVE. SCHOOL          05/26/87             $2  SA-139  PROCESSED   
0006  003  GRUNDY AVE. SCHOOL         FILE SA-139      $77,000  SA-4                
0006  004  GRUNDY AVE. SCHOOL          06/12/91       $150,000  SA-139  PROCESSED   
0006  005  GRUNDY AVE SCHOOL           10/25/01       $119,044  SA-139  PROCESSED   
0006  006  GRUNDY AVE SCHOOL           10/24/96       $401,358  SA-139  PROCESSED   
0006  007  GRUNDY AVE SCHOOL           03/01/96       $466,860  SA-139  PROCESSED   
0006  008  GRUNDY AVE SCHOOL           03/13/03     $3,997,952  SA-139  PROCESSED   
0006  009  GRUNDY AVE SCHOOL           09/07/01        $18,719  SA-139  PROCESSED   
0006  010  GRUNDY AVE SCHOOL           06/17/08       $157,090  SA-139  PROCESSED   
0006  011  GRUNDY AVE SCHOOL           07/14/09       $103,588  SA-139  PROCESSED   
0006  012  GRUNDY AVE SCHOOL           06/29/10       $163,723  SA-139  PROCESSED   
0006  013  GRUNDY AVE SCHOOL           04/01/10       $954,816  SA-139  PROCESSED   
0006  015  GRUNDY AVENUE ELEMENTARY    03/01/16     $1,317,484  SA-139  PROCESSED   
0006  016  GRUNDY AVENUE ELEMENTARY    03/06/19       $206,335  SA-139  PROCESSED   
0006  017  GRUNDY AVENUE ELEMENTARY    03/22/23       $505,138  SA-139              
0006  018  GRUNDY AVENUE ELEMENTARY   FILE SA-139     $355,200  SA-4                
0007  001  GATELOT AVE                 04/01/87       $337,385  SA-139  PROCESSED   
0007  002  GATELOT AVE                 05/26/87       $916,670  SA-139  PROCESSED   
0007  003  GATELOT AVE                 06/30/88       $615,700  SA-139  PROCESSED   
0007  005  GATELOT AVE SCHOOL          04/11/95        $49,940  SA-139  PROCESSED   
0007  006  GATELOT AVE SCHOOL          10/24/96       $353,598  SA-139  PROCESSED   
0007  007  GATELOT AVE SCHOOL          03/01/96       $644,633  SA-139  PROCESSED   
0007  008  GATELOT AVE SCHOOL          12/10/97        $57,155  SA-139  PROCESSED   
0007  009  GATELOT AVE SCHOOL                         $144,305  SA-4    PROCESSED   
0007  010  GATELOT AVE SCHOOL          05/20/03     $4,019,884  SA-139  PROCESSED   
0007  011  GATELOT AVE SCHOOL          03/07/02       $435,179  SA-139  PROCESSED   
0007  012  GATELOT AVE SCHOOL          04/08/03       $117,816  SA-139  PROCESSED   
0007  013  GATELOT AVE SCHOOL          06/24/09       $343,833  SA-139  PROCESSED   
0007  014  GATELOT AVE SCHOOL          06/29/10     $1,367,004  SA-139  PROCESSED   
0007  015  GATELOT AVE SCHOOL          04/01/10     $1,654,535  SA-139  PROCESSED   
0007  016  GATELOT AVE SCHOOL                         $127,249  SA-4    PROCESSED   
0007  017  GATELOT AVE. SCHOOL         03/01/16       $143,796  SA-139  PROCESSED   
0008  SC1  SACHEM HIGH SOUTH                           $51,000  SA-4                
0008  001  SACHEM HIGH SOUTH           04/01/87        $76,355  SA-139  PROCESSED   
0008  002  SACHEM HIGH SOUTH           05/26/87     $1,333,500  SA-139  PROCESSED   
0008  003  SACHEM HIGH SOUTH           10/13/88       $970,000  SA-139  PROCESSED   
0008  005  SACHEM HIGH SOUTH           07/20/94       $265,431  SA-139  PROCESSED   
0008  006  SACHEM HIGH SOUTH           01/21/92        $85,000  SA-139  PROCESSED   
0008  007  SACHEM HIGH SOUTH          FILE SA-139   $1,013,040  SA-4                
0008  008  SACHEM HIGH SOUTH           07/14/93       $428,707  SA-139  PROCESSED   
0008  011  SACHEM HIGH SOUTH           10/24/96       $680,928  SA-139  PROCESSED   
0008  012  SACHEM HIGH SOUTH           04/16/96       $617,820  SA-139  PROCESSED   
0008  013  SACHEM HIGH SOUTH           03/01/96     $1,217,575  SA-139  PROCESSED   
0008  014  SACHEM HIGH SOUTH           07/16/96       $207,934  SA-139  PROCESSED   
0008  015  SACHEM HIGH SOUTH           12/10/97       $276,750  SA-139  PROCESSED   
0008  016  SACHEM HIGH SOUTH           02/12/02     $2,640,000  SA-139  PROCESSED   
0008  017  SACHEM HIGH SOUTH           10/15/02     $5,735,012  SA-139  PROCESSED   
0008  018  SACHEM HIGH SOUTH           06/20/00        $81,080  SA-139  PROCESSED   
0008  019  SACHEM HIGH SOUTH           07/18/00       $406,259  SA-139  PROCESSED   
0008  021  SACHEM HIGH SOUTH           12/07/06       $328,796  SA-139  PROCESSED   
0008  022  SACHEM HIGH SOUTH           06/24/09     $1,785,108  SA-139  PROCESSED   
0008  023  SACHEM HIGH SOUTH           06/29/10     $3,625,946  SA-139  PROCESSED   
0008  024  SACHEM HIGH SOUTH           04/01/10     $1,305,742  SA-139  PROCESSED   
0008  025  SACHEM HIGH SOUTH           04/13/11       $835,567  SA-139  PROCESSED   
0008  026  SACHEM HIGH SOUTH                          $354,333  SA-4    PROCESSED   
0008  028  SAMOSET M.S.(FMLY  HS SOU   03/01/16     $1,476,299  SA-139  PROCESSED   
0008  029  SAMOSET M.S.(FMLY  HS SOU   03/06/19       $188,455  SA-139  PROCESSED   
0008  030  SAMOSET M.S.(FMLY  HS SOU   06/17/20       $693,840  SA-139  PROCESSED   
0008  031  SAMOSET M.S.(FMLY  HS SOU   03/24/21     $2,272,680  SA-139  PROCESSED   
0008  032  SAMOSET M.S.(FMLY  HS SOU   03/09/22     $1,765,332  SA-139              
0008  033  SAMOSET M.S.(FMLY  HS SOU   05/03/23       $711,200  SA-139              
0010  001  SAGAMORE JR. HIGH           04/01/87       $157,615  SA-139  PROCESSED   
0010  002  SAGAMORE JR. HIGH           05/26/87       $509,265  SA-139  PROCESSED   
0010  004  SAGAMORE JR. HIGH           07/02/90        $49,200  SA-139  PROCESSED   
0010  005  SAGAMORE JR. HIGH           07/22/94       $176,035  SA-139  PROCESSED   
0010  008  SAGAMORE JR. HIGH           10/24/96       $509,196  SA-139  PROCESSED   
0010  009  SAGAMORE JR. HIGH           03/01/96       $146,283  SA-139  PROCESSED   
0010  010  SAGAMORE JR HIGH            10/15/02     $6,758,048  SA-139  PROCESSED   
0010  012  SAGAMORE JR HIGH            05/31/01     $1,127,520  SA-139  PROCESSED   
0010  013  SAGAMORE JR HIGH           FILE SA-139     $209,420  SA-4                
0010  014  SAGAMORE JR HIGH            01/29/02        $18,701  SA-139  PROCESSED   
0010  016  SAGAMORE JR HIGH            12/19/06       $189,457  SA-139  PROCESSED   
0010  017  SAGAMORE JR HIGH            06/24/09       $325,663  SA-139  PROCESSED   
0010  018  SAGAMORE JR HIGH            06/29/10       $126,155  SA-139  PROCESSED   
0010  019  SAGAMORE JR HIGH            04/01/10       $868,426  SA-139  PROCESSED   
0010  020  SAGAMORE JR HIGH           FILE SA-139      $75,857  SA-4                
0010  021  SAGAMORE JR. HIGH           03/01/16       $819,375  SA-139  PROCESSED   
0010  022  SAGAMORE JR. HIGH           03/06/19       $317,200  SA-139  PROCESSED   
0010  023  SAGAMORE JR. HIGH           05/14/20       $838,206  SA-139  PROCESSED   
0010  024  SAGAMORE JR. HIGH           06/02/21       $655,844  SA-139  PROCESSED   
0010  025  SAGAMORE JR. HIGH           06/02/21     $2,451,922  SA-139  PROCESSED   
0010  026  SAGAMORE JR. HIGH           03/09/22       $387,806  SA-139              
0010  027  SAGAMORE JR. HIGH           06/14/23     $2,935,390  SA-139              
0011  FP1  HIAWATHA ELEMENTARY                          $4,245  SA-4                
0011  001  HIAWATHA ELEM              FILE SA-139           $0  SA-4                
0011  002  HIAWATHA ELEM               05/26/87        $82,552  SA-139  PROCESSED   
0011  004  HIAWATHA ELEMENTARY         03/25/02     $3,833,670  SA-139  PROCESSED   
0011  005  HIAWATHA ELEMENTARY         10/24/96       $340,305  SA-139  PROCESSED   
0011  006  HIAWATHA ELEMENTARY         03/01/96       $310,746  SA-139  PROCESSED   
0011  007  HIAWATHA ELEMENTARY         12/10/97        $57,155  SA-139  PROCESSED   
0011  008  HIAWATHA ELEMENTARY         05/01/01       $791,580  SA-139  PROCESSED   
0011  009  HIAWATHA ELEMENTARY         09/07/01        $18,354  SA-139  PROCESSED   
0011  011  HIAWATHA ELEMENTARY         04/08/03       $118,442  SA-139  PROCESSED   
0011  012  HIAWATHA ELEMENTARY         06/17/08         $5,823  SA-139  PROCESSED   
0011  013  HIAWATHA ELEMENTARY         07/14/09        $83,466  SA-139  PROCESSED   
0011  014  HIAWATHA ELEMENTARY         06/29/10       $100,056  SA-139  PROCESSED   
0011  015  HIAWATHA ELEMENTARY         04/01/10       $444,358  SA-139  PROCESSED   
0011  017  HIAWATHA ELEMENTARY         03/01/16       $959,256  SA-139  PROCESSED   
0011  018  HIAWATHA ELEMENTARY         03/06/19        $98,320  SA-139  PROCESSED   
0011  019  HIAWATHA ELEMENTARY         05/14/20       $352,820  SA-139  PROCESSED   
0011  020  HIAWATHA ELEMENTARY         03/22/23        $61,743  SA-139              
0011  021  HIAWATHA ELEMENTARY        FILE SA-139     $334,200  SA-4                
0012  FP1  CHIPPEWA SCHOOL                              $4,245  SA-4                
0012  001  CHIPPEWA SCHOOL             04/01/87       $103,513  SA-139  PROCESSED   
0012  002  CHIPPEWA SCHOOL             05/26/87        $81,685  SA-139  PROCESSED   
0012  003  CHIPPEWA SCHOOL             10/25/01       $108,217  SA-139  PROCESSED   
0012  004  CHIPPEWA SCHOOL             03/25/02     $3,854,624  SA-139  PROCESSED   
0012  005  CHIPPEWA SCHOOL             10/24/96       $349,312  SA-139  PROCESSED   
0012  006  CHIPPEWA SCHOOL             03/01/96        $77,136  SA-139  PROCESSED   
0012  007  CHIPPEWA SCHOOL             12/10/97        $57,155  SA-139  PROCESSED   
0012  008  CHIPPEWA SCHOOL             09/07/01        $18,713  SA-139  PROCESSED   
0012  010  CHIPPEWA SCHOOL             07/14/09        $96,168  SA-139  PROCESSED   
0012  011  CHIPPEWA SCHOOL             06/29/10        $65,204  SA-139  PROCESSED   
0012  012  CHIPPEWA SCHOOL             04/01/10       $421,815  SA-139  PROCESSED   
0012  014  CHIPPEWA SCHOOL             03/01/16       $881,382  SA-139  PROCESSED   
0012  015  CHIPPEWA SCHOOL             03/06/19        $80,815  SA-139  PROCESSED   
0012  016  CHIPPEWA SCHOOL             05/14/20       $425,700  SA-139  PROCESSED   
0012  017  CHIPPEWA SCHOOL             03/22/23       $348,316  SA-139              
0012  018  CHIPPEWA SCHOOL            FILE SA-139     $317,400  SA-4                
0013  FP1  WENONAH SCHOOL                               $4,245  SA-4                
0013  001  WENONAH                     04/01/87       $112,033  SA-139  PROCESSED   
0013  002  WENONAH                     10/19/87        $40,000  SA-139  PROCESSED   
0013  003  WENONAH                     05/26/87        $76,904  SA-139  PROCESSED   
0013  004  WENONAH                    FILE SA-139       $2,620  SA-4                
0013  005  WENONAH                     06/09/89        $35,000  SA-139  PROCESSED   
0013  006  WENONAH SCHOOL              10/25/01       $125,505  SA-139  PROCESSED   
0013  007  WENONAH SCHOOL              10/24/96       $356,667  SA-139  PROCESSED   
0013  008  WENONAH SCHOOL              03/01/96       $389,840  SA-139  PROCESSED   
0013  009  WENONAH SCHOOL              05/20/03     $3,409,852  SA-139  PROCESSED   
0013  010  WENONAH SCHOOL              03/25/02       $699,566  SA-139  PROCESSED   
0013  011  WENONAH SCHOOL              09/07/01        $18,713  SA-139  PROCESSED   
0013  012  WENONAH SCHOOL              08/16/06       $860,292  SA-139  PROCESSED   
0013  014  WENONAH SCHOOL              06/17/08         $5,823  SA-139  PROCESSED   
0013  015  WENONAH SCHOOL              07/14/09        $96,021  SA-139  PROCESSED   
0013  016  WENONAH SCHOOL              06/29/10        $76,866  SA-139  PROCESSED   
0013  017  WENONAH SCHOOL              04/01/10       $457,539  SA-139  PROCESSED   
0013  019  WENONAH ELEMENTARY          03/01/16     $1,338,882  SA-139  PROCESSED   
0013  020  WENONAH ELEMENTARY          03/06/19        $80,815  SA-139  PROCESSED   
0013  021  WENONAH ELEMENTARY          03/22/23       $347,603  SA-139              
0013  022  WENONAH ELEMENTARY         FILE SA-139     $292,200  SA-4                
0014  FP1  MERRIMAC SCHOOL                              $4,245  SA-4                
0014  001  MERRIMAC SCHOOL             04/01/87       $217,361  SA-139  PROCESSED   
0014  002  MERRIMAC SCHOOL             05/26/87        $76,678  SA-139  PROCESSED   
0014  004  MERRIMAC SCHOOL             10/24/96       $356,485  SA-139  PROCESSED   
0014  005  MERRIMAC SCHOOL             03/01/96       $482,262  SA-139  PROCESSED   
0014  006  MERRIMAC SCHOOL             12/10/97        $57,155  SA-139  PROCESSED   
0014  007  MERRIMAC SCHOOL                            $318,289  SA-4    PROCESSED   
0014  008  MERRIMAC SCHOOL             03/13/03     $2,778,663  SA-139  PROCESSED   
0014  009  MERRIMAC SCHOOL            FILE SA-139     $450,000  SA-4                
0014  010  MERRIMAC SCHOOL             05/08/01       $428,296  SA-139  PROCESSED   
0014  011  MERRIMAC SCHOOL             09/07/01        $18,713  SA-139  PROCESSED   
0014  012  MERRIMAC SCHOOL             04/08/03       $115,557  SA-139  PROCESSED   
0014  013  MERRIMAC SCHOOL             07/14/09        $83,283  SA-139  PROCESSED   
0014  014  MERRIMAC SCHOOL             06/29/10        $74,539  SA-139  PROCESSED   
0014  015  MERRIMAC SCHOOL             04/01/10       $397,406  SA-139  PROCESSED   
0014  017  MERRIMAC SCHOOL             03/01/16       $964,605  SA-139  PROCESSED   
0014  018  MERRIMAC SCHOOL             03/06/19        $80,815  SA-139  PROCESSED   
0014  019  MERRIMAC SCHOOL             03/09/22     $1,961,410  SA-139              
0014  020  MERRIMAC SCHOOL             03/22/23        $64,319  SA-139              
0014  021  MERRIMAC SCHOOL            FILE SA-139     $321,400  SA-4                
0015  FP1  CAYUGA SCHOOL                                $4,245  SA-4                
0015  001  CAYUGA SCHOOL               04/01/87       $405,973  SA-139  PROCESSED   
0015  002  CAYUGA SCHOOL               05/26/87        $97,052  SA-139  PROCESSED   
0015  004  CAYUGA SCHOOL               10/24/96       $346,082  SA-139  PROCESSED   
0015  005  CAYUGA SCHOOL               03/01/96       $482,107  SA-139  PROCESSED   
0015  007  CAYUGA SCHOOL               05/20/03     $3,553,822  SA-139  PROCESSED   
0015  008  CAYUGA SCHOOL               09/07/01        $18,022  SA-139  PROCESSED   
0015  009  CAYUGA SCHOOL               03/07/02       $257,193  SA-139  PROCESSED   
0015  010  CAYUGA SCHOOL               04/08/03       $111,486  SA-139  PROCESSED   
0015  011  CAYUGA SCHOOL               06/17/08         $5,823  SA-139  PROCESSED   
0015  012  CAYUGA SCHOOL               07/14/09        $93,624  SA-139  PROCESSED   
0015  013  CAYUGA SCHOOL               06/29/10       $213,181  SA-139  PROCESSED   
0015  014  CAYUGA SCHOOL               04/01/10       $396,630  SA-139  PROCESSED   
0015  016  CAYUGA SCHOOL               03/01/16       $629,067  SA-139  PROCESSED   
0015  017  CAYUGA SCHOOL               03/06/19        $80,815  SA-139  PROCESSED   
0015  018  CAYUGA SCHOOL               03/22/23       $277,063  SA-139              
0015  019  CAYUGA SCHOOL              FILE SA-139     $321,600  SA-4                
0016  002  SACHEM HIGH NORTH           04/01/87     $2,583,792  SA-139  PROCESSED   
0016  003  SACHEM HIGH NORTH           05/26/87       $223,461  SA-139  PROCESSED   
0016  004  SACHEM HIGH NORTH           10/30/86       $675,000  SA-139  PROCESSED   
0016  005  SACHEM HIGH NORTH          FILE SA-139      $87,025  SA-4                
0016  006  SACHEM HIGH NORTH           06/30/88       $100,000  SA-139  PROCESSED   
0016  007  SACHEM HIGH NORTH           07/02/90        $61,500  SA-139  PROCESSED   
0016  008  SACHEM HIGH NORTH                          $299,750  SA-4    PROCESSED   
0016  011  SACHEM HIGH NORTH                           $54,000  SA-4    PROCESSED   
0016  013  SACHEM HIGH NORTH           10/24/96       $821,513  SA-139  PROCESSED   
0016  014  SACHEM HIGH NORTH           03/01/96       $992,991  SA-139  PROCESSED   
0016  016  SACHEM HIGH NORTH          FILE SA-139     $343,800  SA-4                
0016  018  SACHEM HIGH NORTH           06/10/02    $29,650,928  SA-139  PROCESSED   
0016  020  SACHEM HIGH NORTH           07/02/01       $483,551  SA-139  PROCESSED   
0016  021  SACHEM HIGH NORTH           04/05/01       $476,074  SA-139  PROCESSED   
0016  022  SACHEM HIGH NORTH           06/26/09     $8,883,000  SA-139  PROCESSED   
0016  023  SACHEM HIGH NORTH           06/29/10       $450,503  SA-139  PROCESSED   
0016  024  SACHEM HIGH NORTH           04/01/10     $2,040,975  SA-139  PROCESSED   
0016  025  SACHEM HIGH NORTH                           $22,000  SA-4    PROCESSED   
0016  026  NORTH HIGH SCHOOL                          $750,000  SA-4    PROCESSED   
0016  027  NORTH HIGH SCHOOL           03/01/16     $2,192,492  SA-139  PROCESSED   
0016  028  NORTH HIGH SCHOOL           03/06/19        $82,160  SA-139  PROCESSED   
0016  029  NORTH HIGH SCHOOL           05/03/18       $393,300  SA-139  PROCESSED   
0016  030  NORTH HIGH SCHOOL           03/20/19       $751,896  SA-139  PROCESSED   
0016  031  NORTH HIGH SCHOOL           03/24/21     $3,138,380  SA-139  PROCESSED   
0016  032  NORTH HIGH SCHOOL           03/09/22     $2,116,976  SA-139              
0016  033  NORTH HIGH SCHOOL          FILE SA-139     $860,029  SA-4                
0016  034  NORTH HIGH SCHOOL          FILE SA-139   $3,771,800  SA-4                
0017  001  SENECA JR. HIGH             04/01/87       $694,854  SA-139  PROCESSED   
0017  002  SENECA JR. HIGH             05/26/87       $542,018  SA-139  PROCESSED   
0017  005  SENECA JR. HIGH             10/24/96       $393,080  SA-139  PROCESSED   
0017  006  SENECA JR. HIGH             03/01/96     $1,312,162  SA-139  PROCESSED   
0017  007  SENECA JR HIGH              10/15/02     $5,083,109  SA-139  PROCESSED   
0017  008  SENECA JR HIGH              08/28/01       $440,000  SA-139  PROCESSED   
0017  009  SENECA JR HIGH              04/26/01     $1,721,927  SA-139  PROCESSED   
0017  010  SENECA JR HIGH              01/29/02        $19,871  SA-139  PROCESSED   
0017  012  SENECA JR HIGH              06/24/09       $713,447  SA-139  PROCESSED   
0017  013  SENECA JR HIGH              06/29/10       $980,682  SA-139  PROCESSED   
0017  014  SENECA JR HIGH              04/01/10     $1,126,655  SA-139  PROCESSED   
0017  015  SENECA JR HIGH             FILE SA-139     $119,858  SA-4                
0017  016  SENECA JR. HIGH             03/01/16       $920,242  SA-139  PROCESSED   
0017  017  SENECA JR. HIGH             03/06/19       $328,705  SA-139  PROCESSED   
0017  018  SENECA JR. HIGH             06/02/21       $681,922  SA-139  PROCESSED   
0017  019  SENECA JR. HIGH             05/14/20       $714,500  SA-139  PROCESSED   
0017  020  SENECA JR. HIGH             03/09/22     $2,282,346  SA-139              
0017  021  SENECA JR. HIGH             03/22/23        $83,686  SA-139              
0018  FP1  TECUMSEH ELEMENTARY                          $4,245  SA-4                
0018  001  TECUMSEH ELEM.              04/01/87       $344,416  SA-139  PROCESSED   
0018  002  TECUMSEH ELEM.              05/26/87        $76,430  SA-139  PROCESSED   
0018  003  TECUMSEH ELEMENTARY         10/25/01       $129,004  SA-139  PROCESSED   
0018  004  TECUMSEH ELEMENTARY         10/24/96       $349,527  SA-139  PROCESSED   
0018  005  TECUMSEH ELEMENTARY         03/01/96       $481,372  SA-139  PROCESSED   
0018  006  TECUMSEH ELEMENTARY         12/10/97        $57,155  SA-139  PROCESSED   
0018  007  TECUMSEH ELEMENTARY         05/20/03     $3,804,389  SA-139  PROCESSED   
0018  008  TECUMSEH ELEMENTARY         09/07/01        $18,363  SA-139  PROCESSED   
0018  010  TECUMSEH ELEMENTARY         07/14/09        $83,240  SA-139  PROCESSED   
0018  011  TECUMSEH ELEMENTARY         06/29/10       $165,884  SA-139  PROCESSED   
0018  012  TECUMSEH ELEMENTARY         04/01/10       $424,316  SA-139  PROCESSED   
0018  013  TECUMSEH ELEMENTARY        FILE SA-139      $42,857  SA-4                
0018  014  TECUMSEH ELEMENTARY         03/01/16       $961,762  SA-139  PROCESSED   
0019  FP1  TAMARAC ELEMENTARY                           $4,245  SA-4                
0019  001  TAMARAC ELEM.               04/01/87       $384,141  SA-139  PROCESSED   
0019  002  TAMARAC ELEM.               05/26/87        $76,430  SA-139  PROCESSED   
0019  005  TAMARAC ELEMENTARY          10/25/01       $107,049  SA-139  PROCESSED   
0019  006  TAMARAC ELEMENTARY          10/24/96       $367,002  SA-139  PROCESSED   
0019  007  TAMARAC ELEMENTARY          03/01/96       $460,180  SA-139  PROCESSED   
0019  008  TAMARAC ELEMENTARY          09/22/97        $58,266  SA-139  PROCESSED   
0019  009  TAMARAC ELEMENTARY          03/13/03     $3,449,355  SA-139  PROCESSED   
0019  010  TAMARAC ELEMENTARY          12/19/00       $658,775  SA-139  PROCESSED   
0019  011  TAMARAC ELEMENTARY          09/07/01        $18,713  SA-139  PROCESSED   
0019  012  TAMARAC ELEMENTARY          06/17/08       $183,570  SA-139  PROCESSED   
0019  013  TAMARAC ELEMENTARY          07/14/09        $89,587  SA-139  PROCESSED   
0019  014  TAMARAC ELEMENTARY          06/29/10        $82,204  SA-139  PROCESSED   
0019  015  TAMARAC ELEMENTARY          04/01/10       $928,489  SA-139  PROCESSED   
0019  017  TAMARAC ELEMENTARY          03/01/16     $1,344,264  SA-139  PROCESSED   
0019  018  TAMARAC ELEMENTARY          03/06/19        $80,815  SA-139  PROCESSED   
0019  019  TAMARAC ELEMENTARY          03/22/23       $352,799  SA-139              
0019  020  TAMARAC ELEMENTARY         FILE SA-139     $326,960  SA-4                
0023  001                             FILE SA-139           $0  SA-4                
0024  001                             FILE SA-139           $0  SA-4                
0025  001                             FILE SA-139           $0  SA-4                
0026  001  MANUFACTURED BLDG N4       FILE SA-139           $0  SA-4                
0027  001  MANUFACTURED BLDG N5       FILE SA-139           $0  SA-4                
0028  001                             FILE SA-139           $0  SA-4                
0029  001  NUFACTURED BLDG N7         FILE SA-139           $0  SA-4                
0030  001  NUFACTURED BLDG N8         FILE SA-139           $0  SA-4                
0031  001  MANUFACTURED BUILDING N9   FILE SA-139           $0  SA-4                
0032  001  MANUFACTURED BLDG 10       FILE SA-139           $0  SA-4                
0034  001                             FILE SA-139           $0  SA-4                
0035  001                             FILE SA-139           $0  SA-4                
0049  001  XXXMODULAR @ WENONAN ELEM  FILE SA-139      $27,540  SA-4                
0050  001  XXXSACHEM HS EAST XXX       06/21/02    $92,897,290  SA-139  PROCESSED   
0050  002  XXXSACHEM HS EAST XXX       06/24/09     $3,055,067  SA-139  PROCESSED   
0050  003  XXXSACHEM HS EAST XXX       04/01/10     $1,724,587  SA-139  PROCESSED   
0050  004  XXXSACHEM HS EAST XXX       04/13/10     $2,530,000  SA-139  PROCESSED   
0050  005  XXXSACHEM HS EAST XXX       06/01/11     $2,629,000  SA-139  PROCESSED   
0050  006  XXXSACHEM HS EAST XXX                       $60,500  SA-4    PROCESSED   
0050  008  SACHEM EAST HIGH SCHOOL     03/01/16     $4,608,506  SA-139  PROCESSED   
0050  009  SACHEM EAST HIGH SCHOOL     03/06/19       $120,280  SA-139  PROCESSED   
0050  010  SACHEM EAST HIGH SCHOOL     04/11/18       $400,256  SA-139  PROCESSED   
0050  011  SACHEM EAST HIGH SCHOOL     05/27/21     $2,255,605  SA-139  PROCESSED   
0050  012  SACHEM EAST HIGH SCHOOL    FILE SA-139   $4,801,100  SA-4                
0051  001  XXXGREENBELT MS XXX         08/28/02    $32,564,383  SA-139  PROCESSED   
0051  002  XXXGREENBELT MS XXX         06/17/08       $135,000  SA-139  PROCESSED   
0051  003  XXXGREENBELT MS XXX         06/24/09        $79,201  SA-139  PROCESSED   
0051  004  XXXGREENBELT MS XXX         04/01/10       $949,212  SA-139  PROCESSED   
0051  005  SEQUOYA MIDDLE SCHOOL       03/01/16       $970,955  SA-139  PROCESSED   
0052  001  XXX2000 PORTABLE #1 @ SOU   07/26/00       $229,194  SA-139  PROCESSED   
0053  001  XXX2000 PORTABLE #2 @ SOU   07/26/00       $207,590  SA-139  PROCESSED   
0054  001  XXX2000 PORTABLE #3 @ SOU   07/26/00       $206,747  SA-139  PROCESSED   
0055  001  XXXPORTABLE #1 @ NORTH HS   07/26/00       $200,287  SA-139  PROCESSED   
0056  001  XXXPORTABLE #2 @ NORTH HS   07/26/00       $175,120  SA-139  PROCESSED   
0057  001  XXXPORTABLE @ SAGAMORE JR   07/26/00       $204,710  SA-139  PROCESSED   
0059  001  XXXPORTABLE #3 @ NORTH HS                  $216,000  SA-4    PROCESSED   
0060  001  XXXPORTABLE #4 @ NORTH HS                  $216,000  SA-4    PROCESSED   
0062  001  XXXPORTABLE #2 @ SAGAMORE                  $216,000  SA-4    PROCESSED   
0063  001  XXXPORTABLE #3 @ SAGAMORE                  $216,000  SA-4    PROCESSED   
0064  001  XXXPORTABLE #1 @ SENECA J                  $216,000  SA-4    PROCESSED   
0065  001  XXXPORTABLE #2 @ SENECA J                  $216,000  SA-4    PROCESSED   
1001  001  ADMINISTRATION OFF         FILE SA-139     $173,245  SA-4                
1001  002  ADMINISTRATION OFF          05/26/87       $131,258  SA-139              
1001  003  ADMINISTRATION OFF          01/10/08       $313,690  SA-139  PROCESSED   
1001  004  ADMINISTRATION OFFICE       10/24/96        $76,126  SA-139              
1001  006  ADMINISTRATION OFFICE       06/17/08       $152,892  SA-139  PROCESSED   
1001  007  ADMINISTRATION OFFICE       06/29/10       $360,564  SA-139  PROCESSED   
1005  001  ADMINISTRATIVE ANNEX       FILE SA-139           $0  SA-4                
1005  003  ADMINISTRATIVE ANNEX                       $422,162  SA-4    PROCESSED   
1005  004  ADMINISTRATIVE ANNEX        04/01/10       $256,183  SA-139  PROCESSED   
1005  006  ADMINISTRATIVE ANNEX        03/01/16        $28,447  SA-139  PROCESSED   
1033  001  XXXADMINISTRATION BUILDIN  FILE SA-139           $0  SA-4                
2009  001  MAINT STORAGE BARN         FILE SA-139       $3,205  SA-4                
3076  001                              06/17/08       $850,684  SA-139  PROCESSED   
5021  001  TRSND OFFICE BUS GAR        04/01/87         $3,205  SA-139  PROCESSED   
5021  002  TRSND OFFICE BUS GAR        05/26/87       $113,653  SA-139  PROCESSED   
5021  003  TRSND OFFICE BUS GAR        06/20/90       $137,000  SA-139              
5021  005  TRSND OFFICE BUS GAR       FILE SA-139       $7,060  SA-4                
5021  006  TRSND OFFICE BUS GARAGE     11/24/98        $79,693  SA-139  PROCESSED   
5021  007  TRSND OFFICE BUS GARAGE     04/01/10       $168,479  SA-139  PROCESSED   
5021  008  TRSND OFFICE BUS GARAGE     04/04/12       $170,652  SA-139  PROCESSED   
5021  010  TRANSPORTATION OFFICE BUS   03/01/16        $19,525  SA-139  PROCESSED   
5021  011  TRANSPORTATION OFFICE BUS   06/05/19       $783,408  SA-139  PROCESSED   
5021  012  TRANSPORTATION OFFICE BUS  FILE SA-139     $650,000  SA-4                
6022  002  PUBLIC LIBRARY             FILE SA-139      $67,178  SA-4                
6022  003  PUBLIC LIBRARY             FILE SA-139   $6,898,000  SA-4                
6022  005  PUBLIC LIBRARY             FILE SA-139     $750,000  SA-4                
6022  006  PUBLIC LIBRARY             FILE SA-139     $200,000  SA-4                
6022  007  PUBLIC LIBRARY             FILE SA-139      $60,000  SA-4                
6022  008  PUBLIC LIBRARY             FILE SA-139     $199,500  SA-4                
6022  009  PUBLIC LIBRARY             FILE SA-139      $86,000  SA-4                
6022  011  PUBLIC LIBRARY             FILE SA-139     $155,800  SA-4                
6022  013  PUBLIC LIBRARY             FILE SA-139     $148,500  SA-4                
6022  014  PUBLIC LIBRARY             FILE SA-139     $131,500  SA-4                
7020  001  FOOD SERVICE OFFICE        FILE SA-139       $3,205  SA-4                
7067  001  XXXPUMP HOUSE @ EAST HS X   06/04/02       $310,890  SA-139              
7074  001  XXXPRESS BOX @ EAST HS XX                  $236,000  SA-4    PROCESSED   
7075  001  XXXPRESS BOX @ NORTH HS X                  $153,688  SA-4    PROCESSED   
7077  002                             FILE SA-139      $18,500  SA-4                
7999  E01                              08/10/95     $3,547,857  SA-139  PROCESSED   
7999  002                              01/31/96     $9,379,792  SA-139  PROCESSED   
7999  004                              12/13/01     $1,115,050  SA-139  PROCESSED   
7999  005                              07/01/09       $927,544  SA-139  PROCESSED   
7999  007                              02/09/10     $1,200,111  SA-139  PROCESSED   
7999  008  DISTRICT-WIDE               05/20/20     $8,133,370  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

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