SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 441000 --- MIDDLETOWN
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 FP1 TWIN TOWERS MIDDLE SCHOOL $4,800 SA-4
0001 SC1 TWIN TOWERS MIDDLE SCHOOL $39,236 SA-4
0001 001 JUNIOR HIGH SCHOOL 03/16/89 $37,770 SA-139 PROCESSED
0001 002 JUNIOR HIGH SCHOOL 05/21/90 $147,999 SA-139 PROCESSED
0001 003 JUNIOR HIGH SCHOOL 05/09/91 $81,269 SA-139 PROCESSED
0001 007 JUNIOR HIGH SCHOOL 07/08/93 $71,690 SA-139 PROCESSED
0001 008 JUNIOR HIGH SCHOOL 07/14/94 $185,000 SA-139 PROCESSED
0001 010 JUNIOR HIGH SCHOOL 06/10/94 $655,650 SA-139 PROCESSED
0001 011 JUNIOR HIGH SCHOOL 08/25/95 $2,625,000 SA-139 PROCESSED
0001 012 JUNIOR HIGH SCHOOL 07/25/96 $1,900,000 SA-139 PROCESSED
0001 016 TWIN TOWERS MIDDLE SCHOOL 07/10/97 $295,367 SA-139 PROCESSED
0001 017 TWIN TOWERS MIDDLE SCHOOL 05/28/99 $31,100 SA-139 PROCESSED
0001 018 TWIN TOWERS MIDDLE SCHOOL 08/17/99 $105,000 SA-139 PROCESSED
0001 019 TWIN TOWERS MIDDLE SCHOOL 04/19/02 $250,000 SA-139 PROCESSED
0001 021 TWIN TOWERS MIDDLE SCHOOL 05/02/06 $536,187 SA-139
0001 022 TWIN TOWERS MIDDLE SCHOOL 04/19/06 $100,000 SA-139
0001 997 JUNIOR HIGH SCHOOL 02/13/86 $5,139,701 SA-139
0001 998 JUNIOR HIGH SCHOOL 03/21/85 $1,021,929 SA-139 PROCESSED
0001 999 JUNIOR HIGH SCHOOL 06/26/84 $1,232,862 SA-139 PROCESSED
0002 FP1 MIDDLETOWN HIGH SCHOOL $14,400 SA-4
0002 SC1 MIDDLETOWN HIGH SCHOOL $51,045 SA-4
0002 SC2 MIDDLETOWN HIGH SCHOOL $75,590 SA-4
0002 001 A.J.VERALDI H. S. 01/08/88 $20,081 SA-139 PROCESSED
0002 002 A.J.VERALDI H. S. 01/19/89 $541,489 SA-139 PROCESSED
0002 003 A.J.VERALDI H. S. 03/16/89 $22,574 SA-139 PROCESSED
0002 004 A.J.VERALDI H. S. 05/21/90 $487,363 SA-139 PROCESSED
0002 005 A.J.VERALDI H. S. FILE SA-139 $60,000 SA-4 PROCESSED
0002 006 A.J.VERALDI H. S. 05/09/91 $640,390 SA-139 PROCESSED
0002 007 A.J.VERALDI H. S. 04/18/91 $368,076 SA-139 PROCESSED
0002 008 A.J.VERALDI H. S. 07/08/93 $447,000 SA-139 PROCESSED
0002 009 A.J.VERALDI H. S. 06/10/94 $348,492 SA-139 PROCESSED
0002 010 A.J.VERALDI H. S. 08/25/95 $700,000 SA-139 PROCESSED
0002 011 MIDDLETOWN HIGH SCHOOL 06/20/97 $1,300,000 SA-139 PROCESSED
0002 013 MIDDLETOWN HIGH SCHOOL 05/28/99 $35,000 SA-139 PROCESSED
0002 014 MIDDLETOWN HIGH SCHOOL 06/29/00 $416,000 SA-139 PROCESSED
0002 016 MIDDLETOWN HIGH SCHOOL 04/19/02 $406,500 SA-139 PROCESSED
0002 017 MIDDLETOWN HIGH SCHOOL 05/01/04 $246,000 SA-139 PROCESSED
0002 018 MIDDLETOWN HIGH SCHOOL 07/07/05 $35,100,000 SA-139
0002 019 MIDDLETOWN HIGH SCHOOL 05/02/06 $1,510,354 SA-139
0002 020 MIDDLETOWN HIGH SCHOOL 01/07/08 $17,354,054 SA-139
0002 021 MIDDLETOWN HIGH SCHOOL 01/07/08 $3,349,631 SA-139
0002 022 MIDDLETOWN HIGH SCHOOL FILE SA-139 $100,000 SA-4
0003 001 ACADEMY AVENUE SCH. 04/26/89 $238,300 SA-139 PROCESSED
0003 002 ACADEMY AVENUE SCH. 05/09/91 $54,839 SA-139 PROCESSED
0003 003 ACADEMY AVENUE SCHOOL 03/09/92 $1,432,000 SA-139 PROCESSED
0003 004 ACADEMY AVENUE SCHOOL 06/10/94 $2,708 SA-139 PROCESSED
0003 005 ACADEMY AVENUE SCHOOL 08/25/95 $90,000 SA-139 PROCESSED
0004 001 MEMORIAL ELEM. SCH. 03/05/87 $442,284 SA-139 PROCESSED
0004 002 MEMORIAL ELEM. SCH. 10/01/87 $1,200,109 SA-139 PROCESSED
0004 003 MEMORIAL ELEMENTARY SCHOO 06/10/94 $127,500 SA-139 PROCESSED
0004 004 MEMORIAL ELEMENTARY SCHOO 08/25/95 $29,000 SA-139
0004 999 MEMORIAL ELEM. SCH. 06/25/85 $1,608,919 SA-139 PROCESSED
0005 001 ALBERT STREET SCHOOL 03/09/92 $836,717 SA-139 PROCESSED
0005 002 ALBERT STREET SCHOOL 03/09/92 $822,570 SA-139 PROCESSED
0006 001 LIBERTY STREET ELEM 10/18/90 $296,153 SA-139 PROCESSED
0006 002 LIBERTY STREET ELEM 06/07/90 $28,000 SA-139 PROCESSED
0006 003 LIBERTY STREET ELEM MODUL 05/09/91 $335,590 SA-139 PROCESSED
0006 004 LIBERTY ST ELEMENTARY SCH 03/09/92 $1,419,000 SA-139 PROCESSED
0006 005 LIBERTY ST ELEMENTARY SCH 06/10/94 $11,000 SA-139 PROCESSED
0007 001 RELOC #1 ST JOSEPH'S FILE SA-139 $0 SA-4
0008 001 RELOC #2 MT CARMEL FILE SA-139 $0 SA-4
0009 SC1 JOHN W CHORLEY ELEMENTARY $24,463 SA-4
0009 001 JOHN W CHORLEY ELEM 01/08/88 $15,661 SA-139 PROCESSED
0009 002 JOHN W CHORLEY ELEM 04/26/89 $259,300 SA-139 PROCESSED
0009 003 JOHN W CHORLEY ELEM 05/21/90 $65,461 SA-139 PROCESSED
0009 004 JOHN W CHORLEY ELEM 05/09/91 $39,714 SA-139 PROCESSED
0009 006 JOHN W CHORLEY ELEM 07/08/93 $508,020 SA-139 PROCESSED
0009 008 JOHN W CHORLEY ELEM 07/02/93 $272,200 SA-139 PROCESSED
0009 009 JOHN W CHORLEY ELEM 06/10/94 $122,792 SA-139 PROCESSED
0009 010 JOHN W CHORLEY ELEM 08/25/95 $850,000 SA-139 PROCESSED
0009 012 JOHN W CHORLEY ELEMENTARY 04/05/01 $1,275,000 SA-139 PROCESSED
0009 014 JOHN W CHORLEY ELEMENTARY 04/19/02 $114,500 SA-139 PROCESSED
0009 015 JOHN W CHORLEY ELEMENTARY 03/22/04 $268,000 SA-139 PROCESSED
0009 017 JOHN W CHORLEY ELEMENTARY 05/02/06 $1,047,978 SA-139
0010 FP1 TRUMAN J MOON ELEM SCHOOL $4,800 SA-4
0010 SC1 TRUMAN J MOON ELEM SCHOOL $19,481 SA-4
0010 001 TRUMAN J MOON ELEM S 01/08/88 $20,048 SA-139 PROCESSED
0010 002 TRUMAN J MOON ELEM S 10/18/90 $283,140 SA-139 PROCESSED
0010 003 TRUMAN J MOON ELEM S 04/26/89 $122,869 SA-139 PROCESSED
0010 004 TRUMAN J MOON ELEM S 05/21/90 $164,402 SA-139 PROCESSED
0010 005 TRUMAN J MOON ELEM S 09/27/90 $127,000 SA-139 PROCESSED
0010 006 TRUMAN J MOON ELEM S 09/14/90 $43,000 SA-139 PROCESSED
0010 007 TRUMAN J MOON ELEM S 05/09/91 $69,225 SA-139 PROCESSED
0010 008 TRUMAN J MOON ELEM SCHOOL 06/30/92 $126,575 SA-139 PROCESSED
0010 009 TRUMAN J MOON ELEM SCHOOL 07/08/93 $115,021 SA-139 PROCESSED
0010 010 TRUMAN J MOON ELEM SCHOOL 06/10/94 $98,422 SA-139 PROCESSED
0010 012 TRUMAN J MOON ELEM SCHOOL 08/25/95 $525,000 SA-139 PROCESSED
0010 013 TRUMAN J MOON ELEM SCHOOL 08/06/96 $43,050 SA-139 PROCESSED
0010 014 TRUMAN J MOON ELEM SCHOOL 05/26/00 $229,000 SA-139 PROCESSED
0010 017 TRUMAN J MOON ELEM SCHOOL 06/23/00 $238,065 SA-139 PROCESSED
0010 018 TRUMAN J MOON ELEM SCHOOL FILE SA-139 $394,000 SA-4
0010 019 TRUMAN J MOON ELEM SCHOOL 04/19/02 $114,500 SA-139 PROCESSED
0010 020 TRUMAN J MOON ELEM SCHOOL 03/22/04 $639,000 SA-139 PROCESSED
0010 021 TRUMAN J MOON ELEM SCHOOL 05/02/06 $286,329 SA-139
0012 FP1 MECHANICSTOWN ELEMENTARY $4,800 SA-4
0012 SC1 MECHANICSTOWN ELEMENTARY $28,966 SA-4
0012 001 MECHANICSTOWN SCHOOL 05/21/90 $39,506 SA-139 PROCESSED
0012 002 MECHANICSTOWN SCHOOL 01/31/92 $1,600,000 SA-139 PROCESSED
0012 003 MECHANICSTOWN ELEMENTARY 06/17/93 $850,000 SA-139 PROCESSED
0012 004 MECHANICSTOWN ELEMENTARY 06/10/94 $99,638 SA-139 PROCESSED
0012 005 MECHANICSTOWN ELEMENTARY $26,000 SA-4
0012 008 MECHANICSTOWN ELEMENTARY 06/23/00 $363,236 SA-139 PROCESSED
0012 009 MECHANICSTOWN ELEMENTARY 04/19/02 $114,500 SA-139 PROCESSED
0012 010 MECHANICSTOWN ELEMENTARY 09/15/03 $7,730,000 SA-139 PROCESSED
0012 011 MECHANICSTOWN ELEMENTARY 05/02/06 $325,960 SA-139
0012 999 MECHANICSTOWN SCHOOL 01/14/86 $4,500,000 SA-139 PROCESSED
0013 001 XXXMFD CLSRMS-LIBERTYXXXX FILE SA-139 $0 SA-4
0030 FP1 MONHAGEN MIDDLE SCHOOL $9,600 SA-4
0030 SC1 MONHAGEN MIDDLE SCHOOL $28,802 SA-4
0030 001 XXX NEW MIDDLE SCHOOL XXX 06/20/96 $23,286,675 SA-139 PROCESSED
0030 002 MONHAGEN MIDDLE SCHOOL FILE SA-139 $74,500 SA-4
0030 003 MONHAGEN MIDDLE SCHOOL 11/05/02 $83,000 SA-139 PROCESSED
0030 004 MONHAGEN MIDDLE SCHOOL 05/02/06 $381,570 SA-139
0032 FP1 MAPLE HILL ELEMENTARY SCH $9,600 SA-4
0032 SC1 MAPLE HILL ELEMENTARY SCH $26,813 SA-4
0032 001 XXX NEW ELEMENTARY SCHOOL 06/20/96 $20,182,459 SA-139 PROCESSED
0032 002 MAPLE HILL ELEMENTARY SCH 03/11/99 $159,500 SA-139 PROCESSED
0032 004 MAPLE HILL ELEMENTARY SCH 05/02/06 $384,814 SA-139
1016 001 ADMINISTRATION BUILDING FILE SA-139 $0 SA-4 N/A
1016 002 ADMINISTRATION BUILDING 08/25/95 $10,500 SA-139 N/A
1016 004 ADMINISTRATION BUILDING 12/21/98 $77,000 SA-139 N/A
1016 006 ADMINISTRATION BUILDING 05/02/06 $69,167 SA-139 N/A
2019 002 FILE SA-139 $28,000 SA-4 N/A
2020 002 FILE SA-139 $18,000 SA-4 N/A
2021 001 FOOD STORAGE BUILDING FILE SA-139 $0 SA-4 N/A
2021 003 FOOD STORAGE BUILDING FILE SA-139 $0 SA-4 N/A
2023 001 SEA CONTAINER-H.S./FALLER FILE SA-139 $0 SA-4 N/A
2024 001 SEA CONTAINER JHS/HUGHES FILE SA-139 $0 SA-4 N/A
2025 001 MAINTENANCE GARAGE FILE SA-139 $0 SA-4 N/A
2026 001 SEA CONTAINER HIGH SCHOOL FILE SA-139 $0 SA-4 N/A
3031 001 XXX MAINTENANCE BLDG @ MI 09/15/95 $200,000 SA-139 N/A
6027 001 XXXPUBLIC LIBRARY-NEWXXXX FILE SA-139 $5,000,000 SA-4 N/A
6027 002 XXXPUBLIC LIBRARY-NEWXXXX $152,856 SA-4 N/A
7014 002 TEACHERS CENTER FILE SA-139 $0 SA-4
7014 003 TEACHERS CENTER FILE SA-139 $7,920 SA-4 PROCESSED
7015 002 SPECIAL SERVICES BUILDING FILE SA-139 $0 SA-4
7015 003 SPECIAL SERVICES BUILDING 04/02/93 $28,500 SA-139 PROCESSED
7028 001 SPECIAL SERVICES BLGD FILE SA-139 $0 SA-4
7038 001 01/07/08 $2,282,832 SA-139
7040 001 01/07/08 $470,995 SA-139
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