SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/10/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 441201 --- MONROE WOODBURY
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 001 NORTH MAIN ST SCHOOL 08/10/87 $55,800 SA-139 PROCESSED
0002 003 NORTH MAIN ST SCHOOL 07/20/93 $120,300 SA-139 PROCESSED
0002 007 NORTH MAIN ST SCHOOL 04/01/08 $313,845 SA-139
0004 001 MIDDLE SCHOOL FILE SA-139 $0 SA-4
0004 002 MIDDLE SCHOOL 07/18/90 $867,044 SA-139 PROCESSED
0004 003 MIDDLE SCHOOL 07/20/95 $198,000 SA-139 PROCESSED
0004 004 MIDDLE SCHOOL 05/15/97 $250,000 SA-139 PROCESSED
0004 006 CENTRAL VALLEY ELEMENTARY 04/14/06 $340,164 SA-139 PROCESSED
0005 002 HARRIMAN KDTG CTR 08/30/90 $88,723 SA-139 PROCESSED
0005 003 HARRIMAN ELEMENTARY CENTE 04/29/05 $220,035 SA-139 PROCESSED
0005 999 HARRIMAN ELEMENTARY CENTE 07/22/85 $22,143 SA-139 PROCESSED
0006 003 PINE TREE ELEM SCHOOL 05/27/03 $209,000 SA-139 PROCESSED
0006 005 PINE TREE ELEM SCHOOL 06/02/08 $313,845 SA-139
0009 002 SENIOR HS 08/10/87 $30,000 SA-139 PROCESSED
0009 003 SENIOR HS FILE SA-139 $0 SA-4
0009 004 MIDDLE SCHOOL 08/02/01 $8,179,972 SA-139 PROCESSED
0009 006 MIDDLE SCHOOL 08/31/01 $85,000 SA-139 PROCESSED
0009 007 MIDDLE SCHOOL 06/06/02 $200,000 SA-139 PROCESSED
0009 009 MIDDLE SCHOOL 05/13/04 $141,000 SA-139 PROCESSED
0009 011 MIDDLE SCHOOL 05/16/08 $1,492,365 SA-139
0009 012 MIDDLE SCHOOL 07/20/07 $1,019,057 SA-139
0012 003 SMITH CLOVE ELEMENTARY SC 11/20/00 $323,900 SA-139 PROCESSED
0012 005 SMITH CLOVE ELEMENTARY SC 05/04/06 $321,276 SA-139 PROCESSED
0015 001 11/01/94 $6,256,960 SA-139 PROCESSED
0015 004 SAPPHIRE LAKE ELEMENTARY 08/16/06 $706,313 SA-139
0015 005 SAPPHIRE LAKE ELEMENTARY 05/16/08 $2,557,538 SA-139
0015 006 SAPPHIRE LAKE ELEMENTARY 07/20/07 $175,070 SA-139
0021 SC1 HIGH SCHOOL $40,959 SA-4
0021 001 XXX NEW HIGH SCHOOL XXXXX 05/01/97 $47,500,000 SA-139 PROCESSED
0021 002 HIGH SCHOOL $108,000 SA-139
0021 003 HIGH SCHOOL 12/19/02 $16,000,000 SA-139
1001 001 EDUCATION CENTER FILE SA-139 $97,800 SA-4 N/A
1001 002 EDUCATION CENTER 04/15/05 $112,000 SA-139 N/A
1018 002 HARRIMAN DORM 07/22/05 $110,000 SA-139 N/A
1018 003 HARRIMAN DORM 06/15/07 $260,725 SA-139 N/A
2010 002 BUS GARAGE STORAGE 06/19/90 $59,261 SA-139 N/A
5003 001 BUS GARAGE-MAINT BLD 06/24/94 $715,329 SA-139 PROCESSED
7999 E01 FILE SA-139 $487,730 SA-4
7999 001 11/04/96 $920,731 SA-139 PROCESSED
7999 002 02/13/01 $3,789,042 SA-139 PROCESSED
8014 001 HARRIMAN HTS ELEM SCH FILE SA-139 $0 SA-4
8015 001 SAPPHIRE LAKE ELEMENTARY FILE SA-139 $0 SA-4
8017 001 MICRO COMPUTER CENTER FILE SA-139 $0 SA-4
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