SA777                NEW YORK STATE EDUCATION DEPARTMENT              10/10/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  280220  ---  LYNBROOK                                                    
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  FP1  LYNBROOK SENIOR HIGH                        $11,800  SA-4                
0001  001  LYNBROOK SENIOR HIGH        10/20/86       $142,578  SA-139  PROCESSED   
0001  002  LYNBROOK SENIOR HIGH        08/25/87        $18,765  SA-139  PROCESSED   
0001  003  LYNBROOK SENIOR HIGH        09/27/88        $66,477  SA-139  PROCESSED   
0001  005  LYNBROOK SENIOR HIGH        07/31/89       $114,904  SA-139  PROCESSED   
0001  006  LYNBROOK SENIOR HIGH        12/12/89        $18,792  SA-139              
0001  007  LYNBROOK SENIOR HIGH        06/14/90       $111,510  SA-139  PROCESSED   
0001  008  LYNBROOK SENIOR HIGH                       $146,600  SA-4    PROCESSED   
0001  009  LYNBROOK SENIOR HIGH        07/28/92        $10,908  SA-139  PROCESSED   
0001  012  LYNBROOK SENIOR HIGH        06/18/97       $301,097  SA-139  PROCESSED   
0001  013  LYNBROOK SENIOR HIGH        04/20/98       $316,982  SA-139  PROCESSED   
0001  014  LYNBROOK SENIOR HIGH        05/13/98     $1,359,171  SA-139  PROCESSED   
0001  015  LYNBROOK SENIOR HIGH        06/10/98       $983,380  SA-139  PROCESSED   
0001  016  LYNBROOK SENIOR HIGH        06/17/99     $1,196,732  SA-139  PROCESSED   
0001  017  LYNBROOK SENIOR HIGH        07/02/03       $371,657  SA-139  PROCESSED   
0002  001  LYNBROOK SO MIDDLE          10/21/86        $82,877  SA-139  PROCESSED   
0002  002  LYNBROOK SO MIDDLE         FILE SA-139           $0  SA-4                
0002  003  LYNBROOK SO MIDDLE          10/03/88       $158,760  SA-139  PROCESSED   
0002  004  LYNBROOK SO MIDDLE          11/17/89        $99,587  SA-139  PROCESSED   
0002  005  LYNBROOK SO MIDDLE          06/14/90        $59,260  SA-139  PROCESSED   
0002  006  LYNBROOK SO MIDDLE          07/28/92        $10,854  SA-139  PROCESSED   
0002  007  LYNBROOK SO MIDDLE SCHOOL                  $132,000  SA-4    PROCESSED   
0002  008  LYNBROOK SO MIDDLE SCHOOL                  $152,055  SA-4    PROCESSED   
0002  009  LYNBROOK SO MIDDLE SCHOOL   03/10/99       $174,791  SA-139  PROCESSED   
0002  010  LYNBROOK SO MIDDLE SCHOOL   06/10/98     $1,165,784  SA-139  PROCESSED   
0002  011  LYNBROOK SO MIDDLE SCHOOL   04/10/03        $47,740  SA-139  PROCESSED   
0002  012  LYNBROOK SO MIDDLE SCHOOL   09/23/04     $1,611,323  SA-139  PROCESSED   
0002  014  LYNBROOK SO MIDDLE SCHOOL   08/08/07       $235,830  SA-139  PROCESSED   
0003  001  ATLANTIC AVE ANNEX         FILE SA-139      $62,910  SA-4    PROCESSED   
0003  003  ATLANTIC AVE ANNEX         FILE SA-139           $0  SA-4                
0003  004  ATLANTIC AVE ANNEX         FILE SA-139      $45,000  SA-4                
0003  005  ATLANTIC AVE ANNEX          07/28/92         $3,240  SA-139              
0003  006  ATLANTIC AVE ANNEX                          $61,066  SA-4    PROCESSED   
0003  007  ATLANTIC AVE ANNEX                          $25,000  SA-4    PROCESSED   
0003  008  ATLANTIC AVE ANNEX                         $181,201  SA-139  PROCESSED   
0003  009  ATLANTIC AVE ANNEX                          $91,100  SA-4    PROCESSED   
0003  010  ATLANTIC AVE ANNEX          03/15/95       $125,480  SA-139  PROCESSED   
0003  011  ATLANTIC AVE ANNEX          06/23/95       $101,279  SA-139  PROCESSED   
0003  013  ATLANTIC AVE ANNEX          06/10/98       $537,445  SA-139  PROCESSED   
0003  016  ATLANTIC AVE ANNEX          03/14/07       $199,820  SA-139              
0004  002  MARION ELEM SCHOOL         FILE SA-139           $0  SA-4                
0004  003  MARION ELEM SCHOOL          10/03/88        $41,202  SA-139  PROCESSED   
0004  004  MARION ELEM SCHOOL          04/13/88        $21,613  SA-139  PROCESSED   
0004  005  MARION ELEM SCHOOL          08/03/89        $69,319  SA-139  PROCESSED   
0004  006  MARION ELEM SCHOOL          06/14/90       $336,463  SA-139  PROCESSED   
0004  007  MARION ELEM SCHOOL          08/19/91       $112,467  SA-139  PROCESSED   
0004  008  MARION ELEM SCHOOL          07/28/92        $10,854  SA-139  PROCESSED   
0004  009  MARION ELEM SCHOOL          07/21/97        $29,681  SA-139  PROCESSED   
0004  010  MARION ELEM SCHOOL          06/18/97        $87,331  SA-139  PROCESSED   
0004  011  MARION ELEM SCHOOL          06/10/98     $1,201,600  SA-139  PROCESSED   
0004  015  MARION ELEM SCHOOL          11/08/06     $1,501,953  SA-139              
0004  016  MARION ELEM SCHOOL          03/03/08       $458,460  SA-139              
0005  001  WAVERLY PARK SCHOOL         10/20/86         $2,405  SA-139  PROCESSED   
0005  002  WAVERLY PARK SCHOOL         08/25/87       $199,800  SA-139  PROCESSED   
0005  003  WAVERLY PARK SCHOOL         10/03/88       $178,200  SA-139  PROCESSED   
0005  004  WAVERLY PARK SCHOOL         07/05/89       $319,932  SA-139  PROCESSED   
0005  006  WAVERLY PARK SCHOOL         06/14/90        $52,812  SA-139  PROCESSED   
0005  007  WAVERLY PARK SCHOOL         08/19/91        $68,484  SA-139  PROCESSED   
0005  008  WAVERLY PARK SCHOOL         07/28/92         $3,240  SA-139              
0005  011  WAVERLY PARK SCHOOL         07/21/97        $10,710  SA-139  PROCESSED   
0005  012  WAVERLY PARK SCHOOL         06/18/97        $42,165  SA-139  PROCESSED   
0005  013  WAVERLY PARK SCHOOL         06/10/98       $709,623  SA-139  PROCESSED   
0006  001  WEST END ELEM               10/20/86        $43,834  SA-139  PROCESSED   
0006  002  WEST END ELEM               08/30/87        $55,620  SA-139  PROCESSED   
0006  003  WEST END ELEM               10/03/88        $74,196  SA-139  PROCESSED   
0006  005  WEST END ELEM               08/03/89       $106,402  SA-139  PROCESSED   
0006  006  WEST END ELEM               06/13/90        $76,226  SA-139  PROCESSED   
0006  008  WEST END ELEM               07/28/92         $3,780  SA-139              
0006  009  WEST END ELEMENTARY         08/12/93       $119,348  SA-139  PROCESSED   
0006  010  WEST END ELEMENTARY                        $173,584  SA-4    PROCESSED   
0006  011  WEST END ELEMENTARY         06/18/97        $82,681  SA-139  PROCESSED   
0006  012  WEST END ELEMENTARY         07/21/97        $18,755  SA-139  PROCESSED   
0006  013  WEST END ELEMENTARY         04/20/98     $1,012,987  SA-139  PROCESSED   
0006  014  WEST END ELEMENTARY         06/10/98     $1,532,589  SA-139  PROCESSED   
0006  016  WEST END ELEMENTARY         06/24/02       $491,000  SA-139  PROCESSED   
0006  017  WEST END ELEMENTARY         07/14/05       $169,980  SA-139  PROCESSED   
0006  018  WEST END ELEMENTARY         04/05/06        $66,960  SA-139              
0006  019  WEST END ELEMENTARY         03/14/07       $178,200  SA-139              
0007  002  LYNBROOK NORTH MID          12/23/88        $76,464  SA-139  PROCESSED   
0007  003  LYNBROOK NORTH MID          08/07/89       $129,691  SA-139  PROCESSED   
0007  004  LYNBROOK NORTH MID          06/14/90        $59,400  SA-139  PROCESSED   
0007  006  LYNBROOK NORTH MID          07/28/92         $3,478  SA-139              
0007  007  LYNBROOK NORTH MIDDLE SCH                   $54,500  SA-4    PROCESSED   
0007  008  LYNBROOK NORTH MIDDLE SCH   03/10/99        $44,112  SA-139  PROCESSED   
0007  009  LYNBROOK NORTH MIDDLE SCH   06/10/98       $418,568  SA-139  PROCESSED   
0007  010  LYNBROOK NORTH MIDDLE SCH   09/13/00       $590,000  SA-139  PROCESSED   
0007  012  LYNBROOK NORTH MIDDLE SCH   02/13/08       $164,243  SA-139              
0007  013  LYNBROOK NORTH MIDDLE SCH   03/03/08       $803,412  SA-139              
3013  001  XXX MAINTENANCE SHED ATLA  FILE SA-139       $5,545  SA-4       N/A      
3014  001  XXXNEW BUS MAINTENANCE GA   11/08/00       $464,946  SA-139     N/A      
7012  001  XXX ATHLETIC STORAGE XXXX  FILE SA-139      $10,720  SA-4                
7021  001  XXXNEW PRESS BOX/BLEACHER   04/10/03       $340,866  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE