BUILDING PROJECTS ON FILE

BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 04/12/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580233 --- CENTER MORICHES DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 MAIN STREET SCHOOL FILE SA-139 $0 SA-4 0001 002 MAIN STREET SCHOOL 06/16/87 $207,000 SA-139 PROCESSED 0001 004 MAIN STREET SCHOOL 10/21/92 $40,000 SA-139 PROCESSED 0001 005 MAIN STREET SCHOOL 07/07/93 $1,343,366 SA-139 PROCESSED 0001 006 MAIN STREET SCHOOL 04/04/94 $2,079,857 SA-139 PROCESSED 0001 008 MAIN STREET SCHOOL 02/19/02 $2,149,824 SA-139 PROCESSED 0001 011 MAIN STREET SCHOOL 10/26/06 $133,920 SA-139 PROCESSED 0001 013 MAIN STREET SCHOOL 06/16/10 $1,197,980 SA-139 PROCESSED 0001 014 MAIN STREET SCHOOL 02/22/11 $973,904 SA-139 PROCESSED 0001 015 MAIN STREET SCHOOL 05/18/16 $3,103,429 SA-139 PROCESSED 0001 016 MAIN STREET SCHOOL 03/22/17 $1,426,320 SA-139 PROCESSED 0001 017 CLAYTON HUEY ELEM. SCHOOL 02/17/22 $964,397 SA-139 0001 018 CLAYTON HUEY ELEM. SCHOOL 01/27/22 $97,008 SA-139 PROCESSED 0001 019 CLAYTON HUEY ELEM. SCHOOL 07/11/23 $214,950 SA-139 PROCESSED 0001 999 MAIN STREET SCHOOL FILE SA-139 $40,000 SA-4 0006 003 HIGH SCHOOL 07/07/93 $556,282 SA-139 PROCESSED 0006 004 HIGH SCHOOL 04/04/94 $867,020 SA-139 PROCESSED 0006 006 HIGH SCHOOL 04/12/02 $19,988,420 SA-139 PROCESSED 0006 007 HIGH SCHOOL/MIDDLE SCHOOL 09/20/06 $173,960 SA-139 PROCESSED 0006 009 HIGH SCHOOL/MIDDLE SCHOOL 02/22/11 $1,815,335 SA-139 PROCESSED 0006 010 HIGH SCHOOL/MIDDLE SCHOOL 07/17/12 $100,000 SA-139 PROCESSED 0006 011 HIGH SCHOOL 07/01/15 $150,000 SA-139 PROCESSED 0006 012 HIGH SCHOOL 05/18/16 $912,230 SA-139 PROCESSED 0006 013 HIGH SCHOOL 03/22/17 $2,545,000 SA-139 PROCESSED 0006 014 HIGH SCHOOL/ MIDDLE SCHOO 02/17/22 $4,987,295 SA-139 0006 015 HIGH SCHOOL/ MIDDLE SCHOO 01/27/22 $50,000 SA-139 PROCESSED 0006 016 HIGH SCHOOL/ MIDDLE SCHOO 11/30/22 $100,000 SA-139 PROCESSED 0006 017 HIGH SCHOOL/ MIDDLE SCHOO 07/03/23 $93,732 SA-139 PROCESSED 1003 001 OFFICE OF SPECIAL SERVICE 02/19/02 $744,994 SA-139 PROCESSED 1003 002 OFFICE OF SPECIAL SERVICE 02/22/11 $70,051 SA-139 PROCESSED 1003 003 ADMINISTRATION BUILDING 02/17/22 $41,411 SA-139 2011 001 SHED #7 FILE SA-139 $0 SA-4 2012 001 SHED #8 FILE SA-139 $0 SA-4 2013 001 SHED #9 FILE SA-139 $0 SA-4 2014 001 SHED #10 FILE SA-139 $0 SA-4 3016 001 XXXMAINT BLDG XXX $716,762 SA-4 PROCESSED 3016 002 MAINTENANCE BUILDING 02/22/11 $24,503 SA-139 PROCESSED 3016 003 MAINTENANCE BUILDING 02/17/22 $28,269 SA-139 6003 001 OFFICE OF SPECIAL SERVICE FILE SA-139 $169,500 SA-4 6003 002 OFFICE OF SPECIAL SERVICE FILE SA-139 $153,350 SA-4 6003 005 FILE SA-139 $66,000 SA-4 6003 007 FILE SA-139 $2,750,000 SA-4 6003 009 PUBLIC LIBRARY FILE SA-139 $281,000 SA-4 6003 010 PUBLIC LIBRARY FILE SA-139 $850,000 SA-4 6003 011 PUBLIC LIBRARY FILE SA-139 $400,000 SA-4 7020 001 FILE SA-139 $287,125 SA-4

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