SA777                NEW YORK STATE EDUCATION DEPARTMENT              09/05/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  280225  ---  MERRICK                                                     
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  002  LAKESIDE                    12/22/87        $88,719  SA-139  PROCESSED   
0001  003  LAKESIDE                    06/22/88         $4,550  SA-139  PROCESSED   
0001  004  LAKESIDE                    06/22/88        $95,000  SA-139  PROCESSED   
0001  005  LAKESIDE                                    $11,900  SA-4    PROCESSED   
0001  006  LAKESIDE                    06/13/90        $55,957  SA-139  PROCESSED   
0001  007  LAKESIDE SCHOOL             07/24/91       $103,354  SA-139  PROCESSED   
0001  008  LAKESIDE SCHOOL             08/05/92       $134,052  SA-139  PROCESSED   
0001  009  LAKESIDE SCHOOL             05/03/93        $65,844  SA-139  PROCESSED   
0001  010  LAKESIDE SCHOOL             07/07/93       $150,944  SA-139  PROCESSED   
0001  012  LAKESIDE SCHOOL             06/01/94       $715,555  SA-139  PROCESSED   
0001  013  LAKESIDE SCHOOL             08/01/95        $92,966  SA-139  PROCESSED   
0001  014  LAKESIDE SCHOOL             08/01/95       $308,947  SA-139  PROCESSED   
0001  015  LAKESIDE SCHOOL             08/14/96       $201,206  SA-139  PROCESSED   
0001  016  LAKESIDE SCHOOL             06/11/97       $175,130  SA-139  PROCESSED   
0001  017  LAKESIDE SCHOOL             04/01/98       $283,371  SA-139  PROCESSED   
0001  018  LAKESIDE SCHOOL             09/02/98       $203,993  SA-139  PROCESSED   
0001  019  LAKESIDE SCHOOL             06/12/02     $3,017,276  SA-139  PROCESSED   
0001  020  LAKESIDE SCHOOL             06/22/01       $155,526  SA-139  PROCESSED   
0001  021  LAKESIDE SCHOOL             04/16/03       $746,844  SA-139  PROCESSED   
0001  022  LAKESIDE SCHOOL             05/10/05       $244,060  SA-139  PROCESSED   
0001  023  LAKESIDE SCHOOL             04/17/06       $767,668  SA-139  PROCESSED   
0001  024  LAKESIDE SCHOOL            FILE SA-139     $332,500  SA-4                
0002  001  CHATTERTON                 FILE SA-139      $42,050  SA-4                
0002  002  CHATTERTON                                       $0  SA-4    PROCESSED   
0002  003  CHATTERTON                 FILE SA-139      $14,100  SA-4                
0002  004  CHATTERTON                  12/22/87        $86,634  SA-139  PROCESSED   
0002  007  CHATTERTON                  09/22/89       $283,762  SA-139  PROCESSED   
0002  008  CHATTERTON                  07/18/90       $106,879  SA-139  PROCESSED   
0002  009  CHATTERTON SCHOOL           07/24/91       $174,123  SA-139  PROCESSED   
0002  010  CHATTERTON SCHOOL           05/03/93        $19,236  SA-139  PROCESSED   
0002  012  CHATTERTON SCHOOL           06/01/94       $911,588  SA-139  PROCESSED   
0002  013  CHATTERTON SCHOOL           06/20/94       $335,813  SA-139  PROCESSED   
0002  014  CHATTERTON SCHOOL           06/19/95       $249,308  SA-139  PROCESSED   
0002  015  CHATTERTON SCHOOL           08/01/95       $373,155  SA-139  PROCESSED   
0002  016  CHATTERTON SCHOOL           08/14/96       $412,072  SA-139  PROCESSED   
0002  017  CHATTERTON SCHOOL           06/11/97       $171,649  SA-139  PROCESSED   
0002  018  CHATTERTON SCHOOL           04/01/98       $193,154  SA-139  PROCESSED   
0002  019  CHATTERTON SCHOOL           09/02/98       $103,975  SA-139  PROCESSED   
0002  020  CHATTERTON SCHOOL           06/12/02     $2,061,305  SA-139  PROCESSED   
0002  021  CHATTERTON SCHOOL           06/28/00       $169,620  SA-139  PROCESSED   
0002  023  CHATTERTON SCHOOL           06/22/01       $407,807  SA-139  PROCESSED   
0002  024  CHATTERTON SCHOOL           05/10/05       $151,051  SA-139  PROCESSED   
0002  025  CHATTERTON SCHOOL           04/16/03       $318,587  SA-139  PROCESSED   
0002  026  CHATTERTON SCHOOL           04/17/06       $698,666  SA-139  PROCESSED   
0002  027  CHATTERTON SCHOOL          FILE SA-139     $205,400  SA-4                
0003  001  BIRCH                      FILE SA-139      $20,060  SA-4                
0003  002  BIRCH                       12/22/87        $48,543  SA-139  PROCESSED   
0003  003  BIRCH                       06/22/88         $3,100  SA-139  PROCESSED   
0003  004  BIRCH                       06/22/88        $92,000  SA-139  PROCESSED   
0003  005  BIRCH                       05/26/89        $46,250  SA-139              
0003  006  BIRCH                       01/02/90        $54,804  SA-139  PROCESSED   
0003  007  BIRCH                       05/31/90       $122,785  SA-139  PROCESSED   
0003  008  BIRCH SCHOOL                06/14/93        $63,724  SA-139  PROCESSED   
0003  010  BIRCH SCHOOL                06/01/94       $185,088  SA-139  PROCESSED   
0003  011  BIRCH SCHOOL                06/20/94       $521,402  SA-139  PROCESSED   
0003  012  BIRCH SCHOOL                08/01/95       $848,611  SA-139  PROCESSED   
0003  013  BIRCH SCHOOL                08/14/96       $481,650  SA-139  PROCESSED   
0003  014  BIRCH SCHOOL                06/11/97       $114,679  SA-139  PROCESSED   
0003  015  BIRCH SCHOOL                04/01/98       $190,176  SA-139  PROCESSED   
0003  016  BIRCH SCHOOL               FILE SA-139      $66,150  SA-4                
0003  017  BIRCH SCHOOL                09/02/98       $109,992  SA-139  PROCESSED   
0003  018  BIRCH SCHOOL                06/22/01       $854,419  SA-139  PROCESSED   
0003  020  BIRCH SCHOOL                06/22/01       $181,360  SA-139  PROCESSED   
0003  021  BIRCH SCHOOL                05/10/05       $283,920  SA-139              
0003  022  BIRCH SCHOOL                04/17/06       $753,666  SA-139  PROCESSED   
0003  023  BIRCH SCHOOL               FILE SA-139     $360,350  SA-4                
5007  999  BIRCH GARAGE               FILE SA-139     $101,874  SA-4    PROCESSED   
6004  001  MERRICK LIBRARY WING        06/17/93        $77,433  SA-139     N/A      
6004  002  MERRICK LIBRARY WING       FILE SA-139     $579,000  SA-4       N/A      
6004  003  MERRICK LIBRARY WING        10/17/06       $532,314  SA-139     N/A      
6010  001  XXXMERRICK PUBLIC LIBRARY                $9,901,130  SA-4       N/A      
                                                                                    
                                                                                    
                                                                                    
                                                                             

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