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: 580507 --- CONNETQUOT DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 002 SYCAMORE SCHOOL 02/12/92 $189,194 SA-139 PROCESSED 0001 003 SYCAMORE SCHOOL 06/14/93 $24,198 SA-139 PROCESSED 0001 004 SYCAMORE SCHOOL FILE SA-139 $53,273 SA-4 0001 005 SYCAMORE SCHOOL 06/24/99 $113,647 SA-139 PROCESSED 0001 006 SYCAMORE SCHOOL $333,659,655 SA-139 0001 007 SYCAMORE SCHOOL 12/19/01 $3,574,038 SA-139 PROCESSED 0001 008 SYCAMORE SCHOOL 02/20/04 $3,631,965 SA-139 PROCESSED 0001 011 SYCAMORE SCHOOL 11/03/05 $12,248 SA-139 PROCESSED 0001 012 SYCAMORE SCHOOL 07/12/09 $26,241 SA-139 PROCESSED 0001 013 SYCAMORE SCHOOL 03/09/09 $415,427 SA-139 PROCESSED 0001 015 SYCAMORE AVENUE ELEMENTAR 08/09/13 $856,162 SA-139 PROCESSED 0001 016 SYCAMORE AVENUE ELEMENTAR 07/05/16 $1,177,996 SA-139 PROCESSED 0001 017 SYCAMORE AVENUE ELEMENTAR 04/27/18 $30,707 SA-139 PROCESSED 0001 018 SYCAMORE AVENUE ELEMENTAR 03/06/19 $163,238 SA-139 PROCESSED 0001 019 SYCAMORE AVENUE ELEMENTAR $1,677,619 SA-4 PROCESSED 0001 020 SYCAMORE AVENUE ELEMENTAR 12/02/19 $283,838 SA-139 PROCESSED 0001 021 SYCAMORE AVENUE ELEMENTAR 07/01/21 $3,348,948 SA-139 PROCESSED 0001 022 SYCAMORE AVENUE ELEMENTAR FILE SA-139 $1,170,000 SA-4 0001 023 SYCAMORE AVENUE ELEMENTAR 11/09/21 $696,634 SA-139 0002 001 JOHN PEARL ELEM 04/02/87 $237,609 SA-139 PROCESSED 0002 004 JOHN PEARL ELEM 06/01/89 $84,462 SA-139 PROCESSED 0002 005 JOHN PEARL ELEM 06/13/90 $10,318 SA-139 PROCESSED 0002 006 JOHN PEARL ELEMENTARY 11/22/94 $60,170 SA-139 PROCESSED 0002 007 JOHN PEARL ELEMENTARY 11/22/94 $58,830 SA-139 PROCESSED 0002 008 JOHN PEARL ELEMENTARY 05/24/95 $102,508 SA-139 PROCESSED 0002 009 JOHN PEARL ELEMENTARY 07/02/97 $31,790 SA-139 PROCESSED 0002 010 JOHN PEARL ELEMENTARY 06/24/99 $30,650 SA-139 PROCESSED 0002 011 JOHN PEARL ELEMENTARY 09/10/01 $5,441,385 SA-139 PROCESSED 0002 012 JOHN PEARL ELEMENTARY 02/20/04 $1,930,695 SA-139 PROCESSED 0002 013 JOHN PEARL ELEMENTARY 11/03/05 $15,443 SA-139 PROCESSED 0002 014 JOHN PEARL ELEMENTARY 07/12/09 $26,774 SA-139 PROCESSED 0002 015 JOHN PEARL ELEMENTARY 03/09/09 $398,276 SA-139 PROCESSED 0002 016 JOHN PEARL ELEMENTARY 05/06/10 $659,000 SA-139 PROCESSED 0002 018 JOHN PEARL ELEMENTARY SCH 05/30/14 $21,400 SA-139 PROCESSED 0002 019 JOHN PEARL ELEMENTARY SCH 07/05/16 $994,687 SA-139 PROCESSED 0002 020 JOHN PEARL ELEMENTARY SCH 04/27/18 $36,787 SA-139 PROCESSED 0002 021 JOHN PEARL ELEMENTARY SCH 03/06/19 $156,546 SA-139 PROCESSED 0002 022 JOHN PEARL ELEMENTARY SCH $857,995 SA-4 PROCESSED 0002 023 JOHN PEARL ELEMENTARY SCH 12/02/19 $43,941 SA-139 PROCESSED 0002 024 JOHN PEARL ELEMENTARY SCH 03/31/20 $366,582 SA-139 PROCESSED 0002 025 JOHN PEARL ELEMENTARY SCH $795,000 SA-4 PROCESSED 0004 001 EDITH L SLOCUM 06/01/89 $81,973 SA-139 PROCESSED 0004 002 EDITH L SLOCUM 06/13/90 $19,555 SA-139 PROCESSED 0004 004 EDITH L SLOCUM 07/07/92 $12,738 SA-139 PROCESSED 0004 005 EDITH L SLOCUM 01/29/93 $16,000 SA-139 PROCESSED 0004 006 EDITH L SLOCUM 08/19/94 $76,956 SA-139 PROCESSED 0004 007 EDITH L SLOCUM 07/07/93 $250,000 SA-139 PROCESSED 0004 008 EDITH L SLOCUM 07/05/94 $208,907 SA-139 PROCESSED 0004 009 EDITH L SLOCUM 05/23/95 $379,636 SA-139 PROCESSED 0004 011 EDITH L SLOCUM 12/09/97 $48,950 SA-139 PROCESSED 0004 012 EDITH L SLOCUM 06/24/99 $94,374 SA-139 PROCESSED 0004 013 EDITH L SLOCUM 12/19/01 $4,140,326 SA-139 PROCESSED 0004 014 EDITH L SLOCUM 02/20/04 $1,818,095 SA-139 PROCESSED 0004 016 EDITH L SLOCUM 11/03/05 $13,313 SA-139 PROCESSED 0004 017 EDITH L SLOCUM 07/12/09 $26,541 SA-139 PROCESSED 0004 018 EDITH L SLOCUM 04/18/09 $555,000 SA-139 PROCESSED 0004 019 EDITH L SLOCUM 03/09/09 $473,066 SA-139 PROCESSED 0004 020 EDITH L SLOCUM 12/30/11 $293,577 SA-139 PROCESSED 0004 021 EDITH L SLOCUM ELEMENTARY 04/07/14 $488,066 SA-139 PROCESSED 0004 022 EDITH L SLOCUM ELEMENTARY 02/04/14 $235,000 SA-139 PROCESSED 0004 024 EDITH L SLOCUM ELEMENTARY 07/05/16 $1,096,339 SA-139 PROCESSED 0004 025 EDITH L SLOCUM ELEMENTARY 04/27/18 $50,337 SA-139 PROCESSED 0004 026 EDITH L SLOCUM ELEMENTARY 09/13/18 $467,397 SA-139 PROCESSED 0004 027 EDITH L SLOCUM ELEMENTARY 03/06/19 $155,907 SA-139 PROCESSED 0004 028 EDITH L SLOCUM ELEMENTARY 06/21/19 $386,638 SA-139 PROCESSED 0004 029 EDITH L SLOCUM ELEMENTARY $1,029,360 SA-4 PROCESSED 0004 030 EDITH L SLOCUM ELEMENTARY 12/02/19 $209,206 SA-139 PROCESSED 0004 031 EDITH L SLOCUM ELEMENTARY 04/08/20 $657,828 SA-139 PROCESSED 0004 032 EDITH L SLOCUM ELEMENTARY 03/19/21 $865,636 SA-139 PROCESSED 0005 001 HELEN B DUFFIELD 06/28/88 $685,000 SA-139 PROCESSED 0005 004 HELEN B DUFFIELD 06/03/93 $248,000 SA-139 0005 005 HELEN B DUFFIELD 06/29/94 $58,785 SA-139 PROCESSED 0005 006 HELEN B DUFFIELD 04/26/95 $34,957 SA-139 PROCESSED 0005 007 HELEN B DUFFIELD 06/26/96 $168,344 SA-139 PROCESSED 0005 008 HELEN B DUFFIELD 09/17/96 $30,235 SA-139 PROCESSED 0005 009 HELEN B DUFFIELD 12/09/97 $50,000 SA-139 0005 011 HELEN B DUFFIELD 06/24/99 $76,949 SA-139 PROCESSED 0005 012 HELEN B DUFFIELD 12/19/01 $3,270,500 SA-139 PROCESSED 0005 013 HELEN B DUFFIELD ELEMENTA 02/20/04 $2,138,209 SA-139 PROCESSED 0005 014 HELEN B DUFFIELD ELEMENTA 11/03/05 $13,313 SA-139 PROCESSED 0005 015 HELEN B DUFFIELD ELEMENTA 07/12/09 $21,119 SA-139 PROCESSED 0005 016 HELEN B DUFFIELD ELEMENTA 03/09/09 $417,285 SA-139 PROCESSED 0005 017 HELEN B DUFFIELD ELEMENTA 05/06/10 $771,000 SA-139 PROCESSED 0005 019 HELEN B DUFFIELD ELEMENTA 04/07/14 $972,675 SA-139 PROCESSED 0005 020 HELEN B DUFFIELD ELEMENTA 06/16/16 $1,014,701 SA-139 PROCESSED 0005 021 HELEN B DUFFIELD ELEMENTA 04/27/18 $23,063 SA-139 PROCESSED 0005 022 HELEN B DUFFIELD ELEMENTA 03/06/19 $162,427 SA-139 PROCESSED 0005 023 HELEN B DUFFIELD ELEMENTA $457,967 SA-4 PROCESSED 0005 024 HELEN B DUFFIELD ELEMENTA 12/02/19 $189,389 SA-139 PROCESSED 0005 025 HELEN B DUFFIELD ELEMENTA 03/31/20 $512,686 SA-139 PROCESSED 0005 026 HELEN B DUFFIELD ELEMENTA FILE SA-139 $1,150,000 SA-4 0005 027 HELEN B DUFFIELD ELEMENTA 05/17/22 $1,679,189 SA-139 0006 001 ARTHUR E PREMM 06/01/89 $138,223 SA-139 PROCESSED 0006 002 ARTHUR E PREMM 04/09/91 $39,604 SA-139 PROCESSED 0006 004 ARTHUR E PREMM 06/24/99 $81,567 SA-139 PROCESSED 0006 005 ARTHUR E PREMM 10/17/03 $6,935,800 SA-139 PROCESSED 0006 008 ARTHUR E PREMM 04/18/09 $506,500 SA-139 PROCESSED 0006 009 ARTHUR PREMM LEARNING CEN 04/07/14 $114,720 SA-139 PROCESSED 0006 010 ARTHUR PREMM LEARNING CEN 11/04/14 $250,000 SA-139 PROCESSED 0006 011 ARTHUR PREMM LEARNING CEN 07/05/16 $105,691 SA-139 PROCESSED 0006 012 ARTHUR PREMM LEARNING CEN 09/13/18 $156,106 SA-139 PROCESSED 0006 014 ARTHUR PREMM LEARNING CEN $457,967 SA-4 PROCESSED 0006 015 ARTHUR PREMM LEARNING CEN 04/04/20 $268,394 SA-139 PROCESSED 0007 E01 CONNETQUOT HIGH SCHOOL 04/13/95 $351,273 SA-139 PROCESSED 0007 SC1 CONNETQUOT HIGH SCHOOL $19,458 SA-4 0007 001 CONNETQUOT HIGH FILE SA-139 $26,375 SA-4 0007 002 CONNETQUOT HIGH 06/24/88 $857,428 SA-139 PROCESSED 0007 003 CONNETQUOT HIGH 01/09/90 $21,060 SA-139 PROCESSED 0007 004 CONNETQUOT HIGH 06/13/90 $732,602 SA-139 PROCESSED 0007 005 CONNETQUOT HIGH 06/26/90 $139,172 SA-139 PROCESSED 0007 006 CONNETQUOT HIGH 11/13/90 $14,110 SA-139 PROCESSED 0007 007 CONNETQUOT HIGH $15,000 SA-4 PROCESSED 0007 008 CONNETQUOT HIGH 02/25/92 $299,980 SA-139 PROCESSED 0007 009 CONNETQUOT HIGH SCHOOL 06/30/92 $18,370 SA-139 PROCESSED 0007 010 CONNETQUOT HIGH SCHOOL 10/21/93 $35,000 SA-139 PROCESSED 0007 011 CONNETQUOT HIGH SCHOOL 08/13/93 $246,636 SA-139 PROCESSED 0007 013 CONNETQUOT HIGH SCHOOL 12/12/95 $166,133 SA-139 PROCESSED 0007 014 CONNETQUOT HIGH SCHOOL FILE SA-139 $694,970 SA-4 0007 015 CONNETQUOT HIGH SCHOOL 04/26/95 $1,174,992 SA-139 PROCESSED 0007 016 CONNETQUOT HIGH SCHOOL 04/13/95 $1,537,028 SA-139 PROCESSED 0007 018 CONNETQUOT HIGH SCHOOL 07/10/96 $54,405 SA-139 PROCESSED 0007 019 CONNETQUOT HIGH SCHOOL FILE SA-139 $60,000 SA-4 0007 020 CONNETQUOT HIGH SCHOOL $33,000 SA-4 PROCESSED 0007 022 CONNETQUOT HIGH SCHOOL 06/24/99 $2,244,534 SA-139 0007 023 CONNETQUOT HIGH SCHOOL 06/24/99 $353,828 SA-139 PROCESSED 0007 024 CONNETQUOT HIGH SCHOOL 08/02/02 $30,993,675 SA-139 PROCESSED 0007 027 CONNETQUOT HIGH SCHOOL 11/03/05 $13,275 SA-139 PROCESSED 0007 028 CONNETQUOT HIGH SCHOOL 11/01/07 $130,019 SA-139 PROCESSED 0007 029 CONNETQUOT HIGH SCHOOL 07/15/08 $3,326,100 SA-139 PROCESSED 0007 030 CONNETQUOT HIGH SCHOOL 07/07/09 $1,828,000 SA-139 PROCESSED 0007 032 CONNETQUOT HIGH SCHOOL 03/09/09 $1,421,955 SA-139 PROCESSED 0007 034 CONNETQUOT HIGH SCHOOL 07/08/11 $718,448 SA-139 PROCESSED 0007 035 CONNETQUOT HIGH SCHOOL 09/12/12 $12,292,600 SA-139 PROCESSED 0007 036 CONNETQUOT HIGH SCHOOL 07/05/16 $3,976,291 SA-139 PROCESSED 0007 037 CONNETQUOT HIGH SCHOOL 09/13/18 $1,180,080 SA-139 PROCESSED 0007 038 CONNETQUOT HIGH SCHOOL 03/06/19 $636,752 SA-139 PROCESSED 0007 040 CONNETQUOT HIGH SCHOOL $10,402,287 SA-4 PROCESSED 0007 041 CONNETQUOT HIGH SCHOOL 12/02/19 $1,198,565 SA-139 PROCESSED 0007 042 CONNETQUOT HIGH SCHOOL 08/10/20 $2,003,412 SA-139 PROCESSED 0007 043 CONNETQUOT HIGH SCHOOL 11/09/21 $6,705,084 SA-139 PROCESSED 0007 044 CONNETQUOT HIGH SCHOOL FILE SA-139 $671,700 SA-4 0007 045 CONNETQUOT HIGH SCHOOL FILE SA-139 $7,404,950 SA-4 0009 002 IDLE HOUR ELEMENTARY 07/07/92 $6,291 SA-139 PROCESSED 0009 003 IDLE HOUR ELEMENTARY 11/28/94 $10,976 SA-139 PROCESSED 0009 004 IDLE HOUR ELEMENTARY 03/26/96 $77,477 SA-139 PROCESSED 0009 005 IDLE HOUR ELEMENTARY 12/04/97 $57,657 SA-139 PROCESSED 0009 006 IDLE HOUR ELEMENTARY 06/24/99 $272,410 SA-139 PROCESSED 0009 007 IDLE HOUR ELEMENTARY 12/19/01 $5,053,775 SA-139 PROCESSED 0009 008 IDLE HOUR ELEMENTARY 02/20/04 $1,991,695 SA-139 PROCESSED 0009 009 IDLE HOUR ELEMENTARY 11/03/05 $12,248 SA-139 PROCESSED 0009 010 IDLE HOUR ELEMENTARY 07/12/09 $23,672 SA-139 PROCESSED 0009 011 IDLE HOUR ELEMENTARY 03/09/09 $435,891 SA-139 PROCESSED 0009 012 IDLE HOUR ELEMENTARY 05/06/10 $732,150 SA-139 PROCESSED 0009 014 IDLE HOUR ELEMENTARY 04/07/14 $425,989 SA-139 PROCESSED 0009 015 IDLE HOUR ELEMENTARY 07/05/16 $1,698,785 SA-139 PROCESSED 0009 016 IDLE HOUR ELEMENTARY 04/27/18 $25,599 SA-139 PROCESSED 0009 017 IDLE HOUR ELEMENTARY 11/20/18 $477,250 SA-139 PROCESSED 0009 018 IDLE HOUR ELEMENTARY 03/06/19 $136,725 SA-139 PROCESSED 0009 019 IDLE HOUR ELEMENTARY $384,055 SA-4 PROCESSED 0009 020 IDLE HOUR ELEMENTARY 12/02/19 $216,634 SA-139 PROCESSED 0009 021 IDLE HOUR ELEMENTARY $569,624 SA-4 PROCESSED 0009 022 IDLE HOUR ELEMENTARY FILE SA-139 $795,000 SA-4 0010 001 OAKDALE BOHEMIA RD 04/02/87 $38,966 SA-139 PROCESSED 0010 002 OAKDALE BOHEMIA RD 09/22/87 $89,136 SA-139 PROCESSED 0010 003 OAKDALE BOHEMIA RD FILE SA-139 $83,333 SA-4 PROCESSED 0010 004 OAKDALE BOHEMIA RD 06/13/90 $196,204 SA-139 PROCESSED 0010 006 OAKDALE BOHEMIA RD SCHOOL 07/07/92 $8,168 SA-139 PROCESSED 0010 008 OAKDALE BOHEMIA RD SCHOOL 01/29/93 $16,000 SA-139 PROCESSED 0010 009 OAKDALE BOHEMIA RD SCHOOL 06/26/96 $51,791 SA-139 PROCESSED 0010 010 OAKDALE BOHEMIA RD SCHOOL 07/10/96 $15,592 SA-139 PROCESSED 0010 012 OAKDALE BOHEMIA RD SCHOOL 06/24/99 $303,478 SA-139 PROCESSED 0010 013 OAKDALE BOHEMIA RD SCHOOL 04/17/03 $6,104,923 SA-139 PROCESSED 0010 016 OAKDALE BOHEMIA JR HIGH S 11/03/05 $12,248 SA-139 PROCESSED 0010 017 OAKDALE BOHEMIA JR HIGH S 07/12/09 $24,095 SA-139 PROCESSED 0010 018 OAKDALE BOHEMIA JR HIGH S 07/15/08 $2,869,283 SA-139 PROCESSED 0010 019 OAKDALE BOHEMIA JR HIGH S 03/09/09 $2,002,841 SA-139 PROCESSED 0010 021 OAKDALE-BOHEMIA JR. HIGH 05/30/14 $1,566,198 SA-139 PROCESSED 0010 022 OAKDALE-BOHEMIA JR. HIGH 06/20/13 $42,448 SA-139 PROCESSED 0010 024 OAKDALE-BOHEMIA JR. HIGH 04/19/16 $1,990,061 SA-139 PROCESSED 0010 025 OAKDALE-BOHEMIA JR. HIGH 04/27/18 $27,788 SA-139 PROCESSED 0010 026 OAKDALE-BOHEMIA JR. HIGH 03/06/19 $314,001 SA-139 PROCESSED 0010 027 OAKDALE-BOHEMIA JR. HIGH 11/01/19 $269,850 SA-139 PROCESSED 0010 028 OAKDALE-BOHEMIA JR. HIGH 01/09/19 $617,832 SA-139 PROCESSED 0010 029 OAKDALE-BOHEMIA JR. HIGH $1,872,108 SA-4 PROCESSED 0010 030 OAKDALE-BOHEMIA JR. HIGH $3,035,204 SA-4 PROCESSED 0010 031 OAKDALE-BOHEMIA JR. HIGH 07/30/21 $832,420 SA-139 PROCESSED 0010 032 OAKDALE-BOHEMIA JR. HIGH 11/17/21 $2,691,992 SA-139 PROCESSED 0010 033 OAKDALE-BOHEMIA JR. HIGH 04/24/23 $2,633,966 SA-139 PROCESSED 0011 E01 RONKONKOMA JR HIGH 08/08/95 $695,227 SA-139 PROCESSED 0011 001 RONKONKOMA JR HIGH 04/02/87 $128,966 SA-139 PROCESSED 0011 002 RONKONKOMA JR HIGH 09/22/87 $62,456 SA-139 PROCESSED 0011 003 RONKONKOMA JR HIGH FILE SA-139 $83,333 SA-4 PROCESSED 0011 004 RONKONKOMA JR HIGH 06/13/90 $169,753 SA-139 PROCESSED 0011 005 RONKONKOMA JR HIGH 07/07/92 $5,297 SA-139 PROCESSED 0011 006 RONKONKOMA JR HIGH 01/29/93 $16,000 SA-139 PROCESSED 0011 007 RONKONKOMA JR HIGH 06/06/94 $10,131 SA-139 PROCESSED 0011 008 RONKONKOMA JR HIGH 08/12/94 $47,795 SA-139 PROCESSED 0011 011 RONKONKOMA JR HIGH 06/26/96 $130,613 SA-139 PROCESSED 0011 013 RONKONKOMA JR HIGH FILE SA-139 $20,000 SA-4 0011 015 RONKONKOMA JR HIGH 06/24/99 $223,877 SA-139 PROCESSED 0011 016 RONKONKOMA JR HIGH 04/17/03 $4,067,091 SA-139 PROCESSED 0011 019 RONKONKOMA JR HIGH 11/03/05 $12,248 SA-139 PROCESSED 0011 020 RONKONKOMA JR HIGH 07/12/09 $23,084 SA-139 PROCESSED 0011 021 RONKONKOMA JR HIGH 07/15/08 $2,832,797 SA-139 PROCESSED 0011 022 RONKONKOMA JR HIGH 03/09/09 $1,871,345 SA-139 PROCESSED 0011 023 RONKONKOMA JUNIOR HIGH 05/30/14 $1,484,131 SA-139 PROCESSED 0011 025 RONKONKOMA JUNIOR HIGH 06/20/13 $43,778 SA-139 PROCESSED 0011 026 RONKONKOMA JUNIOR HIGH 04/19/16 $1,760,477 SA-139 PROCESSED 0011 027 RONKONKOMA JUNIOR HIGH 04/27/18 $27,788 SA-139 PROCESSED 0011 028 RONKONKOMA JUNIOR HIGH 03/06/19 $318,590 SA-139 PROCESSED 0011 029 RONKONKOMA JUNIOR HIGH 06/03/19 $232,900 SA-139 PROCESSED 0011 030 RONKONKOMA JUNIOR HIGH $1,664,484 SA-4 PROCESSED 0011 031 RONKONKOMA JUNIOR HIGH $3,035,204 SA-4 PROCESSED 0011 032 RONKONKOMA JUNIOR HIGH $2,529,704 SA-4 PROCESSED 0011 033 RONKONKOMA JUNIOR HIGH FILE SA-139 $1,823,240 SA-4 0011 034 RONKONKOMA JUNIOR HIGH 04/24/23 $2,500,427 SA-139 PROCESSED 0012 002 CHEROKEE ST ELEM 06/13/90 $80,911 SA-139 PROCESSED 0012 004 CHEROKEE ST ELEMENTARY 06/06/94 $7,315 SA-139 PROCESSED 0012 005 CHEROKEE ST ELEMENTARY 11/16/94 $176,443 SA-139 PROCESSED 0012 007 CHEROKEE ST ELEMENTARY 06/24/99 $48,074 SA-139 PROCESSED 0012 008 CHEROKEE ST ELEMENTARY 06/14/01 $5,107,989 SA-139 PROCESSED 0012 009 CHEROKEE ST ELEMENTARY 02/20/04 $2,758,358 SA-139 PROCESSED 0012 012 CHEROKEE ST ELEMENTARY 11/03/05 $13,313 SA-139 PROCESSED 0012 013 CHEROKEE ST ELEMENTARY 07/12/09 $22,726 SA-139 PROCESSED 0012 014 CHEROKEE ST ELEMENTARY 04/18/09 $883,000 SA-139 PROCESSED 0012 015 CHEROKEE ST ELEMENTARY 03/09/09 $587,697 SA-139 PROCESSED 0012 017 CHEROKEE ST ELEMENTARY 05/30/14 $983,052 SA-139 PROCESSED 0012 018 CHEROKEE ST ELEMENTARY 06/20/13 $32,978 SA-139 PROCESSED 0012 020 CHEROKEE ST ELEMENTARY 07/05/16 $1,689,851 SA-139 PROCESSED 0012 021 CHEROKEE ST ELEMENTARY 04/27/18 $29,101 SA-139 PROCESSED 0012 022 CHEROKEE ST ELEMENTARY 09/13/18 $193,515 SA-139 PROCESSED 0012 023 CHEROKEE ST ELEMENTARY 03/06/19 $236,309 SA-139 PROCESSED 0012 024 CHEROKEE ST ELEMENTARY 06/26/19 $150,935 SA-139 PROCESSED 0012 025 CHEROKEE ST ELEMENTARY $965,770 SA-4 PROCESSED 0012 026 CHEROKEE ST ELEMENTARY 12/02/19 $236,406 SA-139 PROCESSED 0012 027 CHEROKEE ST ELEMENTARY 02/27/20 $276,653 SA-139 PROCESSED 0012 028 CHEROKEE ST ELEMENTARY 05/07/20 $692,818 SA-139 PROCESSED 0012 029 CHEROKEE ST ELEMENTARY 03/30/21 $899,404 SA-139 PROCESSED 0012 030 CHEROKEE ST ELEMENTARY 11/17/21 $231,255 SA-139 0012 031 CHEROKEE ST ELEMENTARY 05/17/22 $3,569,183 SA-139 0013 002 EDWARD J BOSTI SCHOOL 07/07/92 $16,654 SA-139 PROCESSED 0013 003 EDWARD J BOSTI SCHOOL 11/28/94 $3,659 SA-139 PROCESSED 0013 004 EDWARD J BOSTI SCHOOL 11/16/94 $181,793 SA-139 PROCESSED 0013 005 EDWARD J BOSTI SCHOOL 03/26/96 $71,335 SA-139 PROCESSED 0013 006 EDWARD J BOSTI SCHOOL 06/18/96 $40,000 SA-139 PROCESSED 0013 007 EDWARD J BOSTI SCHOOL 06/24/99 $71,881 SA-139 PROCESSED 0013 008 EDWARD J BOSTI SCHOOL 06/14/01 $4,226,591 SA-139 PROCESSED 0013 009 EDWARD J BOSTI SCHOOL 02/20/04 $2,159,958 SA-139 PROCESSED 0013 010 EDWARD J BOSTI SCHOOL 11/03/05 $24,495 SA-139 PROCESSED 0013 011 EDWARD J BOSTI SCHOOL 07/12/09 $23,992 SA-139 PROCESSED 0013 012 EDWARD J BOSTI SCHOOL 04/18/09 $873,000 SA-139 PROCESSED 0013 013 EDWARD J BOSTI SCHOOL 03/09/09 $515,314 SA-139 PROCESSED 0013 014 EDWARD J BOSTI SCHOOL FILE SA-139 $136,750 SA-4 0013 016 EDWARD J BOSTI SCHOOL 06/20/13 $44,485 SA-139 PROCESSED 0013 017 EDWARD J BOSTI SCHOOL 06/16/16 $1,870,770 SA-139 PROCESSED 0013 018 EDWARD J BOSTI SCHOOL 04/27/18 $29,101 SA-139 PROCESSED 0013 019 EDWARD J BOSTI SCHOOL 03/06/19 $178,694 SA-139 PROCESSED 0013 020 EDWARD J BOSTI SCHOOL $1,441,736 SA-4 PROCESSED 0013 021 EDWARD J BOSTI SCHOOL 12/02/19 $69,369 SA-139 PROCESSED 0013 022 EDWARD J BOSTI SCHOOL 03/31/20 $885,028 SA-139 PROCESSED 0013 023 EDWARD J BOSTI SCHOOL FILE SA-139 $1,575,624 SA-4 0013 024 EDWARD J BOSTI SCHOOL 11/17/21 $133,058 SA-139 PROCESSED 0013 025 EDWARD J BOSTI SCHOOL 05/17/22 $2,759,531 SA-139 1015 001 ADMINISTRATION BLDG FILE SA-139 $144,535 SA-4 1015 004 ADMINISTRATION BLDG FILE SA-139 $200,000 SA-4 1015 005 ADMINISTRATION BLDG FILE SA-139 $40,000 SA-4 PROCESSED 1015 006 ADMINISTRATION BLDG FILE SA-139 $15,000 SA-4 1015 009 ADMINISTRATION BLDG 11/16/94 $43,763 SA-139 PROCESSED 1017 001 BLDGS & GRDS SITE FILE SA-139 $0 SA-4 3026 001 MAINTENANCE BUILDING 2 11/09/21 $1,193,534 SA-139 5015 012 03/09/09 $2,730,594 SA-139 PROCESSED 5015 013 BUS GARAGE/ADM(FRMRLY ADM 05/16/14 $1,864,369 SA-139 PROCESSED 5015 014 BUS GARAGE/ADM(FRMRLY ADM 09/06/18 $120,188 SA-139 PROCESSED 5015 015 BUS GARAGE/ADM(FRMRLY ADM 09/13/18 $363,375 SA-139 PROCESSED 5015 016 BUS GARAGE/ADM (FMLY #1-0 06/10/20 $610,932 SA-139 5015 017 BUS GARAGE/ADM (FMLY #1-0 FILE SA-139 $177,504 SA-4 6016 001 CONNETQUOT PUBLIC LIBRARY 06/23/99 $3,000,000 SA-139 PROCESSED 6016 002 CONNETQUOT PUBLIC LIBRARY FILE SA-139 $61,787 SA-4 6016 003 CONNETQUOT PUBLIC LIBRARY FILE SA-139 $403,535 SA-4 6016 004 CONNETQUOT PUBLIC LIBRARY FILE SA-139 $165,500 SA-4 6016 005 CONNETQUOT PUBLIC LIBRARY FILE SA-139 $213,324 SA-4 6016 006 CONNETQUOT PUBLIC LIBRARY FILE SA-139 $72,925 SA-4 6016 007 CONNETQUOT PUBLIC LIBRARY FILE SA-139 $396,000 SA-4 6016 008 CONNETQUOT PUBLIC LIBRARY FILE SA-139 $353,000 SA-4 6016 010 CONNETQUOT PUBLIC LIBRARY FILE SA-139 $248,000 SA-4 7023 001 FIELDHOUSE 11/09/21 $789,336 SA-139 7024 001 SAND/SALT SHED 11/09/21 $433,205 SA-139 7025 001 PRESS BOX 03/31/20 $400,486 SA-139 7999 001 FILE SA-139 $0 SA-4 PROCESSED 7999 002 06/22/90 $155,264 SA-139 PROCESSED 7999 004 08/17/99 $5,237,000 SA-139 7999 005 11/08/05 $577,970 SA-139 7999 006 DISTRICT-WIDE 05/08/20 $1,486,393 SA-139 PROCESSED 9014 001 FILE SA-139 $60,000 SA-4 PROCESSED

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