BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 03/22/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580211 --- MIDDLE COUNTRY DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT FILE SA-139 $186,362 SA-4 0001 FP1 OXHEAD RD ELEMENTARY SCHO $4,540 SA-4 0001 002 OXHEAD RD ELEM SCH 04/02/90 $707,890 SA-139 PROCESSED 0001 004 OXHEAD RD ELEM SCH 10/04/89 $58,825 SA-139 PROCESSED 0001 005 OXHEAD RD ELEM SCH 03/22/95 $750,000 SA-139 PROCESSED 0001 006 OXHEAD RD ELEM SCH 09/24/90 $394,450 SA-139 PROCESSED 0001 007 OXHEAD RD ELEM SCH 07/12/91 $175,000 SA-139 PROCESSED 0001 012 OXHEAD RD ELEM SCH 08/15/94 $24,666 SA-139 PROCESSED 0001 013 OXHEAD RD ELEMENTARY SCHO 08/08/01 $744,419 SA-139 PROCESSED 0001 015 OXHEAD RD ELEMENTARY SCHO 06/06/07 $3,151,019 SA-139 PROCESSED 0001 016 OXHEAD RD ELEMENTARY SCHO 08/28/07 $750,046 SA-139 PROCESSED 0001 017 OXHEAD RD ELEMENTARY SCHO 07/01/11 $326,731 SA-139 PROCESSED 0001 018 OXHEAD ROAD ELEMENTARY FILE SA-139 $25,497 SA-4 0001 019 OXHEAD ROAD ELEMENTARY SC 01/12/17 $1,526,794 SA-139 PROCESSED 0001 020 OXHEAD ROAD ELEMENTARY SC 01/17/17 $663,500 SA-139 PROCESSED 0001 021 OXHEAD ROAD ELEMENTARY SC 07/10/17 $1,326,089 SA-139 PROCESSED 0001 022 OXHEAD ROAD ELEMENTARY SC 11/20/19 $104,489 SA-139 PROCESSED 0001 701 OXHEAD RD ELEM SCH FILE SA-139 $0 SA-4 0002 FP1 HOLBROOK RD SCHOOL $3,540 SA-4 0002 002 HOLBROOK RD SCH 04/02/90 $734,615 SA-139 PROCESSED 0002 003 HOLBROOK RD SCH FILE SA-139 $40,000 SA-4 0002 004 HOLBROOK RD SCH 10/19/92 $572,004 SA-139 PROCESSED 0002 005 HOLBROOK RD SCH FILE SA-139 $41,750 SA-4 0002 006 HOLBROOK RD SCHOOL 07/01/97 $37,450 SA-139 PROCESSED 0002 007 HOLBROOK RD SCHOOL 01/03/00 $5,753 SA-139 PROCESSED 0002 008 HOLBROOK RD SCHOOL 08/08/01 $1,001,952 SA-139 PROCESSED 0002 009 HOLBROOK RD SCHOOL 03/12/03 $257,573 SA-139 PROCESSED 0002 011 HOLBROOK RD SCHOOL 06/06/07 $3,131,179 SA-139 PROCESSED 0002 012 HOLBROOK RD SCHOOL 08/28/07 $857,208 SA-139 PROCESSED 0002 014 HOLBROOK RD SCHOOL 07/01/11 $262,412 SA-139 PROCESSED 0002 015 HOLBROOK ROAD ELEMENTARY 07/10/17 $1,043,284 SA-139 PROCESSED 0002 016 HOLBROOK ROAD ELEMENTARY 01/12/17 $1,172,908 SA-139 PROCESSED 0002 017 HOLBROOK ROAD ELEMENTARY 09/14/16 $61,290 SA-139 PROCESSED 0002 018 HOLBROOK ROAD ELEMENTARY 11/20/19 $88,572 SA-139 PROCESSED 0002 701 HOLBROOK RD SCH FILE SA-139 $0 SA-4 0003 FP1 UNITY DRIVE PRE-K/K $3,540 SA-4 0003 001 UNITY DRIVE SCH 11/23/88 $85,000 SA-139 PROCESSED 0003 002 UNITY DRIVE SCH 10/04/89 $253,400 SA-139 PROCESSED 0003 003 UNITY DRIVE SCH FILE SA-139 $13,709 SA-4 PROCESSED 0003 004 UNITY DRIVE SCH 04/02/90 $543,698 SA-139 PROCESSED 0003 006 UNITY DRIVE SCH 07/02/96 $110,227 SA-139 PROCESSED 0003 007 UNITY DRIVE SCHOOL 01/03/00 $5,753 SA-139 PROCESSED 0003 008 UNITY DRIVE SCHOOL 08/08/01 $1,090,230 SA-139 PROCESSED 0003 010 UNITY DRIVE PRE-K/K 06/06/07 $3,463,859 SA-139 PROCESSED 0003 011 UNITY DRIVE PRE-K/K 08/28/07 $647,714 SA-139 PROCESSED 0003 012 UNITY DRIVE PRE-K/K 07/01/11 $371,314 SA-139 PROCESSED 0003 013 UNITY DR. PRE-K KDGTN. CT FILE SA-139 $25,497 SA-4 0003 014 UNITY DR. PRE-K KDGTN. CT 05/22/16 $1,266,928 SA-139 PROCESSED 0003 015 UNITY DR. PRE-K KDGTN. CT 07/10/17 $1,132,747 SA-139 PROCESSED 0003 016 UNITY DR. PRE-K KDGTN. CT 11/20/19 $89,411 SA-139 PROCESSED 0005 E01 BICYCLE PATH SCHOOL 07/06/94 $212,033 SA-139 PROCESSED 0005 E02 BICYCLE PATH SCHOOL 06/20/94 $70,000 SA-139 PROCESSED 0005 FP1 BICYCLE PATH PRE-K/K $3,540 SA-4 0005 002 BICYCLE PATH SCHOOL 06/20/94 $441,674 SA-139 PROCESSED 0005 003 BICYCLE PATH SCHOOL 10/09/91 $108,750 SA-139 PROCESSED 0005 005 BICYCLE PATH SCHOOL 07/06/94 $53,124 SA-139 PROCESSED 0005 006 BICYCLE PATH SCHOOL 11/04/99 $3,954,185 SA-139 PROCESSED 0005 008 BICYCLE PATH PRE-K/K 06/06/07 $2,827,917 SA-139 PROCESSED 0005 009 BICYCLE PATH PRE-K/K 08/28/07 $40,371 SA-139 PROCESSED 0005 010 BICYCLE PATH PRE-K/K 06/19/09 $1,755,717 SA-139 PROCESSED 0005 011 BICYCLE PATH PRE-K/K 07/01/11 $323,793 SA-139 PROCESSED 0005 012 BICYCLE PATH PRE-K KDGTN. FILE SA-139 $25,497 SA-4 0005 013 BICYCLE PATH PRE-K KDGTN. 05/22/16 $675,500 SA-139 PROCESSED 0005 014 BICYCLE PATH PRE-K KDGTN. 07/10/17 $607,923 SA-139 PROCESSED 0005 015 BICYCLE PATH PRE-K KDGTN. 11/20/19 $177,192 SA-139 PROCESSED 0005 701 BICYCLE PATH SCHOOL FILE SA-139 $0 SA-4 0006 FP1 NEWFIELD HIGH SCHOOL $10,302 SA-4 0006 002 NEWFIELD H S 06/04/90 $8,301,918 SA-139 PROCESSED 0006 005 NEWFIELD H S 09/16/91 $42,800 SA-139 PROCESSED 0006 006 NEWFIELD H S 10/09/91 $217,500 SA-139 PROCESSED 0006 007 NEWFIELD H S 10/09/91 $308,160 SA-139 PROCESSED 0006 008 NEWFIELD H S 09/14/92 $619,443 SA-139 PROCESSED 0006 009 NEWFIELD H S $420,000 SA-4 PROCESSED 0006 010 NEWFIELD H S 07/05/95 $386,606 SA-139 PROCESSED 0006 012 NEWFIELD HIGH SCHOOL 06/17/98 $657,343 SA-139 PROCESSED 0006 014 NEWFIELD HIGH SCHOOL 08/08/01 $5,884,342 SA-139 PROCESSED 0006 015 NEWFIELD HIGH SCHOOL 05/09/03 $468,063 SA-139 0006 017 NEWFIELD HIGH SCHOOL 06/06/07 $3,459,991 SA-139 PROCESSED 0006 018 NEWFIELD HIGH SCHOOL 08/28/07 $1,241,135 SA-139 PROCESSED 0006 019 NEWFIELD HIGH SCHOOL 07/01/11 $2,699,296 SA-139 PROCESSED 0006 021 NEWFIELD HIGH SCHOOL 06/19/15 $4,178,557 SA-139 PROCESSED 0006 022 NEWFIELD HIGH SCHOOL 09/14/16 $86,520 SA-139 PROCESSED 0006 024 NEWFIELD HIGH SCHOOL 03/10/17 $9,122,450 SA-139 PROCESSED 0006 025 NEWFIELD HIGH SCHOOL 02/24/21 $226,745 SA-139 PROCESSED 0006 026 NEWFIELD HIGH SCHOOL 04/16/18 $3,639,020 SA-139 PROCESSED 0006 027 NEWFIELD HIGH SCHOOL 07/11/18 $8,702,862 SA-139 PROCESSED 0006 028 NEWFIELD HIGH SCHOOL 11/20/19 $4,688,005 SA-139 PROCESSED 0006 029 NEWFIELD HIGH SCHOOL 06/27/19 $2,732,414 SA-139 PROCESSED 0006 701 NEWFIELD H S FILE SA-139 $0 SA-4 0008 FP1 DAWNWOOD MIDDLE SCHOOL $4,850 SA-4 0008 001 DAWNWOOD MIDDLE SCHL 05/11/88 $454,011 SA-139 PROCESSED 0008 002 DAWNWOOD MIDDLE SCHL FILE SA-139 $17,057 SA-4 PROCESSED 0008 003 DAWNWOOD MIDDLE SCHL 02/11/91 $495,287 SA-139 PROCESSED 0008 004 DAWNWOOD MIDDLE SCHL 11/05/90 $38,658 SA-139 PROCESSED 0008 005 DAWNWOOD MIDDLE SCHOOL 10/09/91 $349,500 SA-139 PROCESSED 0008 006 DAWNWOOD MIDDLE SCHOOL 11/16/92 $301,954 SA-139 PROCESSED 0008 008 DAWNWOOD MIDDLE SCHOOL 07/18/97 $683,079 SA-139 0008 009 DAWNWOOD MIDDLE SCHOOL 07/01/97 $50,900 SA-139 PROCESSED 0008 010 DAWNWOOD MIDDLE SCHOOL 06/17/98 $25,400 SA-139 0008 011 DAWNWOOD MIDDLE SCHOOL 06/17/98 $113,964 SA-139 PROCESSED 0008 012 DAWNWOOD MIDDLE SCHOOL 01/03/00 $11,505 SA-139 PROCESSED 0008 013 DAWNWOOD MIDDLE SCHOOL 08/08/01 $5,945,729 SA-139 PROCESSED 0008 015 DAWNWOOD MIDDLE SCHOOL 06/06/07 $2,166,885 SA-139 PROCESSED 0008 016 DAWNWOOD MIDDLE SCHOOL 08/28/07 $845,629 SA-139 PROCESSED 0008 017 DAWNWOOD MIDDLE SCHOOL 07/01/11 $1,478,580 SA-139 PROCESSED 0008 018 DAWNWOOD MIDDLE SCHOOL 09/14/16 $101,400 SA-139 PROCESSED 0008 020 DAWNWOOD MIDDLE SCHOOL 06/12/17 $1,759,810 SA-139 PROCESSED 0008 021 DAWNWOOD MIDDLE SCHOOL 06/01/16 $2,278,000 SA-139 PROCESSED 0008 022 DAWNWOOD MIDDLE SCHOOL 04/16/18 $2,016,520 SA-139 PROCESSED 0008 023 DAWNWOOD MIDDLE SCHOOL 07/11/18 $4,289,264 SA-139 PROCESSED 0008 024 DAWNWOOD MIDDLE SCHOOL 11/20/19 $2,543,558 SA-139 PROCESSED 0008 025 DAWNWOOD MIDDLE SCHOOL 06/27/19 $1,267,931 SA-139 PROCESSED 0008 970 DAWNWOOD MIDDLE SCHOOL FILE SA-139 $0 SA-4 0009 FP1 HAWKINS PATH ELEMENTARY $3,540 SA-4 0009 001 HAWKINS PATH ELEM 04/02/90 $559,750 SA-139 PROCESSED 0009 002 HAWKINS PATH ELEM 05/20/91 $298,000 SA-139 PROCESSED 0009 004 HAWKINS PATH ELEM 06/12/96 $227,301 SA-139 PROCESSED 0009 005 HAWKINS PATH ELEMENTARY 06/17/98 $90,200 SA-139 0009 006 HAWKINS PATH ELEMENTARY 08/08/01 $1,045,343 SA-139 PROCESSED 0009 007 HAWKINS PATH ELEMENTARY 06/06/07 $1,006,682 SA-139 PROCESSED 0009 008 HAWKINS PATH ELEMENTARY 08/28/07 $376,170 SA-139 PROCESSED 0009 009 HAWKINS PATH ELEMENTARY 07/01/11 $340,946 SA-139 PROCESSED 0009 010 HAWKINS PATH ELEMENTARY FILE SA-139 $25,497 SA-4 0009 011 HAWKINS PATH ELEMENTARY 05/22/16 $1,120,300 SA-139 PROCESSED 0009 012 HAWKINS PATH ELEMENTARY 07/10/17 $1,251,983 SA-139 PROCESSED 0009 013 HAWKINS PATH ELEMENTARY 11/20/19 $101,331 SA-139 PROCESSED 0009 701 HAWKINS PATH ELEM FILE SA-139 $0 SA-4 0010 E01 SELDEN MIDDLE SCHOOL 07/06/94 $78,288 SA-139 PROCESSED 0010 FP1 SELDEN MIDDLE SCHOOL $3,700 SA-4 0010 001 SELDEN MIDDLE SCHOOL 04/11/89 $93,640 SA-139 PROCESSED 0010 002 SELDEN MIDDLE SCHOOL FILE SA-139 $53,050 SA-4 0010 003 SELDEN MIDDLE SCHOOL 02/11/91 $631,850 SA-139 PROCESSED 0010 004 SELDEN MIDDLE SCHOOL 11/05/90 $39,093 SA-139 PROCESSED 0010 006 SELDEN MIDDLE SCHOOL 10/09/91 $271,020 SA-139 PROCESSED 0010 007 SELDEN MIDDLE SCHOOL 11/16/92 $90,303 SA-139 PROCESSED 0010 008 SELDEN MIDDLE SCHOOL 07/06/94 $47,865 SA-139 PROCESSED 0010 009 SELDEN MIDDLE SCHOOL 05/17/95 $44,100 SA-139 PROCESSED 0010 010 SELDEN MIDDLE SCHOOL 03/22/95 $910,000 SA-139 PROCESSED 0010 011 SELDEN MIDDLE SCHOOL 08/08/01 $7,463,658 SA-139 PROCESSED 0010 014 SELDEN MIDDLE SCHOOL 06/06/07 $959,303 SA-139 PROCESSED 0010 015 SELDEN MIDDLE SCHOOL 08/28/07 $1,142,023 SA-139 PROCESSED 0010 016 SELDEN MIDDLE SCHOOL 07/01/11 $1,504,250 SA-139 PROCESSED 0010 017 SELDEN MIDDLE SCHOOL 06/19/15 $2,865,090 SA-139 PROCESSED 0010 018 SELDEN MIDDLE SCHOOL 09/14/16 $97,800 SA-139 PROCESSED 0010 020 SELDEN MIDDLE SCHOOL 01/17/17 $738,652 SA-139 PROCESSED 0010 021 SELDEN MIDDLE SCHOOL 06/12/17 $2,668,189 SA-139 PROCESSED 0010 022 SELDEN MIDDLE SCHOOL 04/16/18 $2,509,600 SA-139 PROCESSED 0010 023 SELDEN MIDDLE SCHOOL 07/11/18 $2,871,047 SA-139 PROCESSED 0010 024 SELDEN MIDDLE SCHOOL 11/20/19 $3,111,612 SA-139 PROCESSED 0010 701 SELDEN MIDDLE SCHOOL FILE SA-139 $0 SA-4 0011 FP1 NO COLEMAN ELEMENTARY $3,540 SA-4 0011 001 NO COLEMAN ELEM 07/15/87 $176,000 SA-139 PROCESSED 0011 003 NO COLEMAN ELEM 04/02/90 $582,995 SA-139 PROCESSED 0011 004 NO COLEMAN ELEM 08/12/91 $37,450 SA-139 PROCESSED 0011 005 NO COLEMAN ELEM 11/16/92 $104,207 SA-139 PROCESSED 0011 006 NO COLEMAN ELEM 06/12/96 $174,352 SA-139 PROCESSED 0011 007 NO COLEMAN ELEMENTARY 12/20/96 $53,901 SA-139 PROCESSED 0011 009 NO COLEMAN ELEMENTARY 08/08/01 $838,005 SA-139 PROCESSED 0011 010 NO COLEMAN ELEMENTARY 11/15/00 $289,059 SA-139 PROCESSED 0011 011 NO COLEMAN ELEMENTARY 06/06/07 $2,557,325 SA-139 PROCESSED 0011 012 NO COLEMAN ELEMENTARY 08/28/07 $618,129 SA-139 PROCESSED 0011 013 NO COLEMAN ELEMENTARY 07/01/11 $387,884 SA-139 PROCESSED 0011 014 NORTH COLEMAN ELEMENTARY FILE SA-139 $25,497 SA-4 0011 015 NORTH COLEMAN ELEMENTARY 01/12/17 $926,510 SA-139 PROCESSED 0011 016 NORTH COLEMAN ELEMENTARY 07/10/17 $1,189,288 SA-139 PROCESSED 0011 017 NORTH COLEMAN ELEMENTARY 11/20/19 $121,932 SA-139 PROCESSED 0011 701 NO COLEMAN ELEM FILE SA-139 $0 SA-4 0012 FP1 STAGE COACH RD ELEMENTARY $4,540 SA-4 0012 001 STAGE COACH RD ELEM 04/02/90 $606,545 SA-139 PROCESSED 0012 003 STAGE COACH RD ELEM 11/16/92 $341,350 SA-139 PROCESSED 0012 004 STAGE COACH RD ELEMENTARY FILE SA-139 $3,250 SA-4 0012 005 STAGE COACH RD ELEMENTARY 08/08/01 $774,741 SA-139 PROCESSED 0012 006 STAGE COACH RD ELEMENTARY 12/05/00 $294,147 SA-139 PROCESSED 0012 008 STAGE COACH RD ELEMENTARY 06/06/07 $3,476,708 SA-139 PROCESSED 0012 009 STAGE COACH RD ELEMENTARY 08/28/07 $29,723 SA-139 PROCESSED 0012 010 STAGE COACH RD ELEMENTARY 07/01/11 $317,484 SA-139 PROCESSED 0012 011 STAGECOACH RD. ELEMENTARY 07/10/17 $734,264 SA-139 PROCESSED 0012 012 STAGECOACH RD. ELEMENTARY 01/12/17 $1,418,001 SA-139 PROCESSED 0012 013 STAGECOACH RD. ELEMENTARY 09/14/16 $52,580 SA-139 PROCESSED 0012 014 STAGECOACH RD. ELEMENTARY 11/20/19 $165,898 SA-139 PROCESSED 0012 701 STAGE COACH RD ELEM FILE SA-139 $0 SA-4 0013 FP1 AUER ELEMENTARY $4,540 SA-4 0013 001 AUER ELEMENTARY 10/04/89 $350,406 SA-139 PROCESSED 0013 002 AUER ELEMENTARY 02/11/91 $304,855 SA-139 PROCESSED 0013 003 AUER ELEMENTARY 08/12/91 $37,450 SA-139 PROCESSED 0013 004 AUER ELEMENTARY 08/12/91 $22,470 SA-139 PROCESSED 0013 006 AUER ELEMENTARY 06/12/96 $350,550 SA-139 PROCESSED 0013 007 AUER ELEMENTARY 12/20/96 $53,901 SA-139 PROCESSED 0013 008 AUER ELEMENTARY 08/08/01 $1,078,941 SA-139 PROCESSED 0013 010 AUER ELEMENTARY 06/06/07 $2,503,254 SA-139 PROCESSED 0013 011 AUER ELEMENTARY 08/28/07 $1,107,984 SA-139 PROCESSED 0013 012 AUER ELEMENTARY 07/01/11 $301,678 SA-139 PROCESSED 0013 013 EUGENE AUER ELEMENTARY SC FILE SA-139 $25,497 SA-4 0013 014 EUGENE AUER ELEMENTARY SC 05/22/16 $883,000 SA-139 PROCESSED 0013 015 EUGENE AUER ELEMENTARY SC 07/10/17 $1,112,887 SA-139 PROCESSED 0013 016 EUGENE AUER ELEMENTARY SC 11/20/19 $100,541 SA-139 PROCESSED 0014 FP1 JERICHO ELEMENTARY $4,540 SA-4 0014 001 JERICHO ELEM 04/02/90 $486,175 SA-139 PROCESSED 0014 003 JERICHO ELEM 11/16/92 $49,748 SA-139 PROCESSED 0014 004 JERICHO ELEM 11/08/95 $541,200 SA-139 PROCESSED 0014 005 JERICHO ELEM 07/02/96 $193,400 SA-139 PROCESSED 0014 006 JERICHO ELEMENTARY 02/10/97 $114,510 SA-139 PROCESSED 0014 007 JERICHO ELEMENTARY 08/08/01 $1,111,650 SA-139 PROCESSED 0014 008 JERICHO ELEMENTARY 06/06/07 $3,879,447 SA-139 PROCESSED 0014 009 JERICHO ELEMENTARY 08/28/07 $370,524 SA-139 PROCESSED 0014 010 JERICHO ELEMENTARY 07/01/11 $484,077 SA-139 PROCESSED 0014 011 JERICHO ELEMENTARY 07/10/17 $1,006,542 SA-139 PROCESSED 0014 012 JERICHO ELEMENTARY 01/12/17 $1,008,313 SA-139 PROCESSED 0014 013 JERICHO ELEMENTARY 09/14/16 $62,200 SA-139 PROCESSED 0014 014 JERICHO ELEMENTARY 11/20/19 $687,802 SA-139 PROCESSED 0014 701 JERICHO ELEM FILE SA-139 $0 SA-4 0015 E01 CENTEREACH HIGH SCH 06/20/94 $80,000 SA-139 PROCESSED 0015 FP1 CENTEREACH HIGH SCHOOL $19,150 SA-4 0015 001 CENTEREACH HIGH SCH 02/11/91 $647,203 SA-139 PROCESSED 0015 002 CENTEREACH HIGH SCH 11/05/90 $180,068 SA-139 PROCESSED 0015 003 CENTEREACH HIGH SCH 08/12/91 $480,000 SA-139 PROCESSED 0015 004 CENTEREACH HIGH SCH $217,500 SA-4 PROCESSED 0015 005 CENTEREACH HIGH SCH 05/04/92 $368,511 SA-139 PROCESSED 0015 006 CENTEREACH HIGH SCH 11/16/92 $1,332,000 SA-139 PROCESSED 0015 007 CENTEREACH HIGH SCH FILE SA-139 $193,000 SA-4 PROCESSED 0015 008 CENTEREACH HIGH SCH 06/20/94 $541,424 SA-139 PROCESSED 0015 009 CENTEREACH HIGH SCHOOL 06/17/98 $348,840 SA-139 PROCESSED 0015 010 CENTEREACH HIGH SCHOOL 07/01/99 $2,050,895 SA-139 PROCESSED 0015 011 CENTEREACH HIGH SCHOOL 08/08/01 $5,218,805 SA-139 PROCESSED 0015 013 CENTEREACH HIGH SCHOOL 05/09/03 $470,000 SA-139 0015 015 CENTEREACH HIGH SCHOOL 06/06/07 $3,796,555 SA-139 PROCESSED 0015 016 CENTEREACH HIGH SCHOOL 08/28/07 $2,771,525 SA-139 PROCESSED 0015 017 CENTEREACH HIGH SCHOOL 07/01/11 $3,793,407 SA-139 PROCESSED 0015 019 CENTEREACH HIGH SCHOOL 06/19/15 $3,317,177 SA-139 PROCESSED 0015 020 CENTEREACH HIGH SCHOOL 09/14/16 $89,880 SA-139 PROCESSED 0015 022 CENTEREACH HIGH SCHOOL 06/01/16 $476,734 SA-139 PROCESSED 0015 023 CENTEREACH HIGH SCHOOL 03/10/17 $10,283,451 SA-139 PROCESSED 0015 024 CENTEREACH HIGH SCHOOL 02/24/21 $251,045 SA-139 PROCESSED 0015 025 CENTEREACH HIGH SCHOOL 04/16/18 $3,592,000 SA-139 PROCESSED 0015 026 CENTEREACH HIGH SCHOOL 08/14/18 $7,268,320 SA-139 PROCESSED 0015 027 CENTEREACH HIGH SCHOOL 11/20/19 $4,081,710 SA-139 PROCESSED 0015 028 CENTEREACH HIGH SCHOOL 06/26/19 $622,000 SA-139 PROCESSED 0015 030 CENTEREACH HIGH SCHOOL 03/17/22 $242,799 SA-139 PROCESSED 0015 701 CENTEREACH HIGH SCH FILE SA-139 $0 SA-4 0016 FP1 NEW LANE ELEMENTARY $7,080 SA-4 0016 001 NEW LANE ELEM 10/04/89 $1,059,775 SA-139 PROCESSED 0016 002 NEW LANE ELEM 02/11/91 $652,655 SA-139 PROCESSED 0016 003 NEW LANE ELEM 11/05/90 $70,915 SA-139 PROCESSED 0016 006 NEW LANE ELEM 05/02/94 $418,800 SA-139 PROCESSED 0016 008 NEW LANE ELEMENTARY 07/12/01 $3,143,665 SA-139 PROCESSED 0016 011 NEW LANE ELEMENTARY 09/16/06 $374,585 SA-139 PROCESSED 0016 012 NEW LANE ELEMENTARY 08/28/07 $37,040 SA-139 PROCESSED 0016 013 NEW LANE ELEMENTARY 07/01/11 $806,922 SA-139 PROCESSED 0016 014 NEW LANE MEMORIAL ELEMENT 10/26/16 $773,460 SA-139 PROCESSED 0016 015 NEW LANE MEMORIAL ELEMENT 01/17/17 $459,760 SA-139 PROCESSED 0016 016 NEW LANE MEMORIAL ELEMENT 01/12/17 $1,841,448 SA-139 PROCESSED 0016 017 NEW LANE MEMORIAL ELEMENT 09/14/16 $130,250 SA-139 PROCESSED 0016 018 NEW LANE MEMORIAL ELEMENT 02/24/21 $263,045 SA-139 PROCESSED 0016 019 NEW LANE MEMORIAL ELEMENT 07/11/18 $1,546,444 SA-139 PROCESSED 0016 020 NEW LANE MEMORIAL ELEMENT 11/20/19 $2,237,350 SA-139 PROCESSED 0016 701 NEW LANE ELEM FILE SA-139 $0 SA-4 1004 001 TRANS ADMIN BLDG 06/20/94 $13,090 SA-139 PROCESSED 1004 002 TRANS ADMIN BLDG 06/30/95 $5,750 SA-139 1004 003 TRANS ADMIN BLDG FILE SA-139 $213,745 SA-4 1004 005 TRANS ADMIN BLDG 07/01/11 $17,193 SA-139 PROCESSED 1004 006 TRANS ADMIN BLDG 11/20/19 $15,227 SA-139 PROCESSED 1022 004 DAWNWOOD MS ANNEX 07/01/11 $44,026 SA-139 PROCESSED 1022 005 ADMINISTRATION BUILDING 11/20/19 $321,730 SA-139 PROCESSED 1024 001 XXXDOUBLE MODULAR 1@TRANS 12/15/99 $266,711 SA-139 PROCESSED 1024 002 DOUBLE MODULAR 1@ TRANS 07/01/11 $7,950 SA-139 PROCESSED 1025 001 XXXDOUGLE MODULAR 2 @TRAN 12/15/99 $266,711 SA-139 PROCESSED 1025 002 DOUBLE MODULAR #2 @ TRANS 07/01/11 $12,255 SA-139 PROCESSED 1028 002 DOUBLE MODULAR #3 @ TRANS 07/01/11 $10,440 SA-139 PROCESSED 15X0 1 FILE SA-139 $1,019,310 SA-4 2026 001 XXXPRE-ENGINEERED STORAGE 04/13/00 $319,896 SA-139 PROCESSED 3007 001 TRANS GARAGE 07/19/91 $200,417 SA-139 PROCESSED 3007 004 TRANS GARAGE 07/01/11 $59,362 SA-139 PROCESSED 3007 005 TRANSPORTATION GARAGE 11/20/19 $53,632 SA-139 PROCESSED 3017 001 GROUNDS BLDG 06/06/07 $493,870 SA-139 PROCESSED 3017 002 GROUNDS/MAINTENANCE STORA 11/20/19 $56,924 SA-139 PROCESSED 5007 001 FILE SA-139 $606,000 SA-4 5007 003 FILE SA-139 $44,000 SA-4 5032 001 FILE SA-139 $1,185,000 SA-4 6020 001 MIDDLE COUNTRY PUBLIC LIB 01/20/93 $44,877 SA-139 6020 002 MIDDLE COUNTRY PUBLIC LIB $7,710,000 SA-4 6020 003 MIDDLE COUNTRY PUBLIC LIB FILE SA-139 $150,000 SA-4 6020 004 MIDDLE COUNTRY PUBLIC LIB FILE SA-139 $362,000 SA-4 6020 005 MIDDLE COUNTRY PUBLIC LIB FILE SA-139 $1,958,555 SA-4 6020 006 MIDDLE COUNTRY PUBLIC LIB FILE SA-139 $3,329,718 SA-4 6021 001 MID COUNTRY CULTURAL CENT $4,250,000 SA-4 6021 002 MID COUNTRY CULTURAL CENT FILE SA-139 $2,241,628 SA-4 7029 001 06/06/07 $257,725 SA-139 PROCESSED 7030 001 06/06/07 $228,057 SA-139 PROCESSED 7031 001 06/06/07 $179,897 SA-139 PROCESSED 7033 001 COMFORT STATION @ CHS FILE SA-139 $319,571 SA-4 7034 001 COMFORT STATION @ NHS FILE SA-139 $319,571 SA-4 7999 001 04/03/97 $2,971,369 SA-139 PROCESSED 7999 002 10/07/99 $1,376,988 SA-139 PROCESSED 7999 003 11/04/99 $165,101 SA-139 PROCESSED 7999 004 08/29/01 $1,103,096 SA-139 PROCESSED 7999 006 11/03/06 $1,240,733 SA-139 PROCESSED 7999 008 DISTRICT-WIDE 08/24/16 $4,927,650 SA-139 PROCESSED 7999 009 DISTRICT-WIDE FILE SA-139 $83,412 SA-4 7999 010 DISTRICT-WIDE 01/08/21 $1,951,426 SA-139NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE