SA777                NEW YORK STATE EDUCATION DEPARTMENT              10/03/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  580601  ---  SHOREHAM-WADING R                                           
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0003  FP1  WADING RIVER SCHOOL                          $4,974  SA-4                
0003  SC1  WADING RIVER SCHOOL                          $4,452  SA-4                
0003  004  WADING RIVER SCHOOL        FILE SA-139      $20,000  SA-4    PROCESSED   
0003  005  WADING RIVER SCHOOL        FILE SA-139     $520,000  SA-4                
0003  006  WADING RIVER SCHOOL                        $514,400  SA-4    PROCESSED   
0003  008  WADING RIVER SCHOOL         02/27/07       $644,514  SA-139              
0004  SC1  BRIARCLIFF ROAD BLDG                         $2,226  SA-4                
0004  001  BRIARCLIFF ROAD BLDG       FILE SA-139      $50,000  SA-4                
0004  004  BRIARCLIFF ROAD BLDG                        $45,500  SA-4    PROCESSED   
0004  005  BRIARCLIFF ROAD BLDG        06/17/08       $609,918  SA-139              
0004  006  BRIARCLIFF ROAD BLDG        03/17/05        $26,050  SA-139  PROCESSED   
0004  008  BRIARCLIFF ROAD BLDG        02/27/07       $162,307  SA-139              
0005  FP1  SHOREHAM MIDDLE SCHOOL                       $9,948  SA-4                
0005  SC1  SHOREHAM MIDDLE SCHOOL                       $8,903  SA-4                
0005  002  SHOREHAMADMIDDLE SCH        08/26/91     $1,100,000  SA-139              
0005  004  SHOREHAM MIDDLE SCHOOL     FILE SA-139      $24,000  SA-4    PROCESSED   
0005  005  SHOREHAM MIDDLE SCHOOL      03/27/03       $772,603  SA-139  PROCESSED   
0005  006  SHOREHAM MIDDLE SCHOOL                      $54,725  SA-4    PROCESSED   
0005  008  SHOREHAM MIDDLE SCHOOL      07/09/07        $80,825  SA-139              
0005  009  SHOREHAM MIDDLE SCHOOL      02/27/07     $1,396,227  SA-139              
0005  999  SHOREHAMADMIDDLE SCH        08/26/91     $1,099,218  SA-139              
0006  FP1  MILLER AVENUE SCHOOL                         $4,974  SA-4                
0006  SC1  MILLER AVENUE SCHOOL                         $2,226  SA-4                
0006  005  MILLER AVENUE SCHOOL        03/17/05        $24,045  SA-139  PROCESSED   
0006  007  MILLER AVENUE SCHOOL        02/27/07       $691,789  SA-139              
0007  FP1  HIGH SCHOOL-PUBLIC LIBRAR                   $20,546  SA-4                
0007  SC1  HIGH SCHOOL-PUBLIC LIBRAR                   $24,485  SA-4                
0007  001  HIGH SCHOOL-PUBLIC LIBRAR  FILE SA-139     $145,000  SA-4                
0007  003  HIGH SCHOOL-PUBLIC LIBRAR  FILE SA-139           $0  SA-4                
0007  006  HIGH SCHOOL-PUBLIC LIBRAR  FILE SA-139   $2,063,204  SA-4                
0007  007  HIGH SCHOOL-PUBLIC LIBRAR                  $210,506  SA-4    PROCESSED   
0007  009  HIGH SCHOOL-PUBLIC LIBRAR  FILE SA-139     $120,000  SA-4    PROCESSED   
0007  010  HIGH SCHOOL-PUBLIC LIBRAR   04/17/03       $570,366  SA-139              
0007  011  HIGH SCHOOL-PUBLIC LIBRAR  FILE SA-139     $510,825  SA-4                
0007  012  HIGH SCHOOL-PUBLIC LIBRAR                  $100,000  SA-4    PROCESSED   
0007  014  HIGH SCHOOL-PUBLIC LIBRAR   02/27/07     $1,967,819  SA-139              
0020  001  XXXGYM STATION-WAREHOUSEX   07/01/86       $465,582  SA-139              
0024  001  XXXPORTABLE CLSRM 1-BRIAR                  $194,760  SA-4    PROCESSED   
0028  001  XXXPORTALBE CLSRM 1-MILLE                  $153,250  SA-4    PROCESSED   
0032  001  XXXPORTABLE CLSRM 1-WADIN   05/23/00       $225,000  SA-139  PROCESSED   
2019  001  ATHLETIC STORAGE (WR ELEM  FILE SA-139           $0  SA-4       N/A      
2022  001  ATHLETIC STORAGE- HIGH SC   02/13/91         $7,140  SA-139     N/A      
7021  001  COFFEE TRAILER             FILE SA-139           $0  SA-4                
7999  001                             FILE SA-139     $195,000  SA-4                
7999  002                             FILE SA-139     $871,651  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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