SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/20/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  261101  ---  HILTON                                                      
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  001  WEST AVENUE ELEM            12/02/87     $1,585,000  SA-139  PROCESSED   
0001  002  WEST AVENUE ELEM           FILE SA-139           $0  SA-4                
0001  003  WEST AVENUE ELEM            04/25/89       $423,475  SA-139  PROCESSED   
0001  004  WEST AVENUE ELEMENTARY      05/25/93       $791,510  SA-139  PROCESSED   
0001  005  WEST AVENUE ELEMENTARY      10/31/97     $2,728,058  SA-139  PROCESSED   
0001  007  WEST AVENUE ELEMENTARY      09/03/97       $155,898  SA-139  PROCESSED   
0001  008  WEST AVENUE ELEMENTARY      03/01/03     $3,015,057  SA-139  PROCESSED   
0001  009  WEST AVENUE ELEMENTARY      06/06/07        $74,240  SA-139              
0001  010  WEST AVENUE ELEMENTARY      02/12/08       $640,127  SA-139              
0001  011  WEST AVENUE ELEMENTARY     FILE SA-139     $281,976  SA-4                
0002  001                              02/07/89     $3,150,003  SA-139  PROCESSED   
0002  002                                              $13,962  SA-4    PROCESSED   
0003  FP1  NORTHWOOD ELEM SCHOOL                        $4,300  SA-4                
0003  002  NORTHWOOD ELEM SCH         FILE SA-139           $0  SA-4                
0003  003  NORTHWOOD ELEM SCH          09/23/88       $250,550  SA-139  PROCESSED   
0003  004  NORTHWOOD ELEM SCH                          $98,623  SA-4    PROCESSED   
0003  005  NORTHWOOD ELEM SCHOOL       05/25/93       $603,380  SA-139  PROCESSED   
0003  006  NORTHWOOD ELEM SCHOOL       10/31/97       $422,613  SA-139  PROCESSED   
0003  008  NORTHWOOD ELEM SCHOOL       09/03/97     $1,485,562  SA-139  PROCESSED   
0003  009  NORTHWOOD ELEM SCHOOL       03/01/03     $5,356,832  SA-139              
0003  010  NORTHWOOD ELEMENTARY SCHO   06/06/07        $49,063  SA-139              
0003  011  NORTHWOOD ELEMENTARY SCHO   02/12/08     $4,913,931  SA-139              
0003  012  NORTHWOOD ELEMENTARY SCHO  FILE SA-139     $443,604  SA-4                
0004  FP1  VILLAGE ELEMENTARY SCHOOL                    $3,750  SA-4                
0004  001  VILLAGE ELEMENTARY SCHOOL   02/07/89     $1,445,000  SA-139  PROCESSED   
0004  002  VILLAGE ELEMENTARY SCHOOL   06/21/90       $290,000  SA-139  PROCESSED   
0004  003  VILLAGE ELEMENTARY SCHOOL   05/25/93       $410,560  SA-139  PROCESSED   
0004  004  VILLAGE ELEMENTARY SCHOOL   10/31/97       $425,737  SA-139  PROCESSED   
0004  006  VILLAGE ELEMENTARY SCHOOL   09/03/97       $203,493  SA-139  PROCESSED   
0004  007  VILLAGE ELEMENTARY SCHOOL   03/01/03     $9,980,313  SA-139  PROCESSED   
0004  008  VILLAGE ELEMENTARY SCHOOL   06/06/07        $46,371  SA-139              
0004  009  VILLAGE ELEMENTARY SCHOOL   02/12/08     $1,423,677  SA-139              
0004  010  VILLAGE ELEMENTARY SCHOOL  FILE SA-139     $296,002  SA-4                
0005  001  MERTON WILLIAMS JRHS        12/02/87        $85,000  SA-139  PROCESSED   
0005  002  MERTON WILLIAMS JRHS       FILE SA-139           $0  SA-4                
0005  003  MERTON WILLIAMS JRHS        04/25/89       $407,907  SA-139  PROCESSED   
0005  004  MERTON WILLIAMS JR HS       05/25/93       $738,381  SA-139  PROCESSED   
0005  005  MERTON WILLIAMS JR HS       10/31/97     $4,145,929  SA-139  PROCESSED   
0005  007  MERTON WILLIAMS JR HS       09/03/97       $901,224  SA-139  PROCESSED   
0005  008  MERTON WILLIAMS JR HS       09/23/03    $14,759,059  SA-139              
0005  009  MERTON WILLIAMS JR HS       06/06/07        $96,192  SA-139              
0005  010  MERTON WILLIAMS JR HS       02/12/08       $266,529  SA-139              
0005  011  MERTON WILLIAMS JR HS      FILE SA-139     $495,670  SA-4                
0007  001  HIGH SCHOOL                 12/02/87       $150,000  SA-139  PROCESSED   
0007  002  HIGH SCHOOL                FILE SA-139           $0  SA-4                
0007  003  HIGH SCHOOL                 02/14/90     $1,782,289  SA-139  PROCESSED   
0007  004  HIGH SCHOOL                 05/25/93     $1,221,885  SA-139  PROCESSED   
0007  005  HIGH SCHOOL                 10/31/97     $2,143,505  SA-139  PROCESSED   
0007  007  HIGH SCHOOL                FILE SA-139           $0  SA-4                
0007  008  HIGH SCHOOL                 09/03/97       $548,743  SA-139  PROCESSED   
0007  009  HIGH SCHOOL                 09/23/03    $19,642,676  SA-139              
0007  010  HIGH SCHOOL                 06/06/07       $247,810  SA-139              
0007  011  HIGH SCHOOL                 02/12/08     $2,120,275  SA-139              
0007  012  HIGH SCHOOL                FILE SA-139     $375,682  SA-4                
5010  001  TRANS MAINT FACILITY        11/10/86     $1,105,000  SA-139  PROCESSED   
5010  002  TRANS MAINT FACILITY       FILE SA-139           $0  SA-4                
5010  003  TRANS MAINT FACILITY       FILE SA-139      $45,000  SA-4    PROCESSED   
5010  004  TRANS MAINT FACILITY        05/25/93        $64,770  SA-139  PROCESSED   
5010  005  TRANS MAINT FACILITY        10/31/97       $119,158  SA-139  PROCESSED   
5010  007  TRANS MAINT FACILITY        09/03/97        $10,223  SA-139  PROCESSED   
5010  009  TRANS MAINT FACILITY        09/23/03       $146,182  SA-139  PROCESSED   
5010  010  TRANS MAINT FACILITY        06/06/07        $43,822  SA-139  PROCESSED   
5010  011  TRANS MAINT FACILITY        02/12/08       $135,461  SA-139              
5010  012  TRANS MAINT FACILITY       FILE SA-139      $64,423  SA-4                
7012  002  XXXCONCESSION/PRESS BOX @  FILE SA-139      $27,642  SA-4                
7015  001  XXXCONCESSION/STOR/RESTRM  FILE SA-139     $315,900  SA-4                
7999  001                              03/21/88       $180,000  SA-139  PROCESSED   
7999  002                              09/23/03     $1,086,285  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

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