SA777                NEW YORK STATE EDUCATION DEPARTMENT              09/05/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  660101  ---  KATONAH LEWISBORO                                           
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  FP1  JOHN JAY HS                                 $12,364  SA-4                
0001  001  JOHN JAY HS (BLDG A)        07/16/87     $1,354,007  SA-139  PROCESSED   
0001  002  JOHN JAY HS (BLDG A)        02/09/88       $648,920  SA-139  PROCESSED   
0001  004  JOHN JAY HS (BLDG A)        07/03/96     $1,939,243  SA-139  PROCESSED   
0001  005  JOHN JAY HS (BLDG A)        12/04/96    $16,978,052  SA-139  PROCESSED   
0001  006  JOHN JAY HS (BLDG A)        06/14/00       $326,294  SA-139  PROCESSED   
0001  007  JOHN JAY HS (BLDG A)       FILE SA-139     $125,000  SA-4                
0001  008  JOHN JAY HS                 09/14/04     $9,364,494  SA-139              
0001  010  JOHN JAY HS                 07/08/03     $1,006,980  SA-139              
0001  012  JOHN JAY HS                FILE SA-139     $400,000  SA-4                
0002  001  LEWISBORO ELEMENTARY        07/16/87       $278,911  SA-139  PROCESSED   
0002  003  LEWISBORO ELEMENTARY        04/30/90       $565,000  SA-139  PROCESSED   
0002  005  LEWISBORO ELEMENTARY        02/25/97     $3,840,009  SA-139  PROCESSED   
0002  007  LEWISBORO ELEMENTARY        01/09/04     $3,440,235  SA-139              
0002  008  LEWISBORO ELEMENTARY        05/15/05        $85,301  SA-139  PROCESSED   
0002  009  LEWISBORO ELEMENTARY        05/23/07       $207,750  SA-139              
0002  010  LEWISBORO ELEMENTARY        06/18/08       $127,500  SA-139              
0003  001  KATONAH ELEMENTARY          07/16/87       $417,597  SA-139  PROCESSED   
0003  004  KATONAH ELEMENTARY          03/27/97     $5,091,527  SA-139  PROCESSED   
0003  007  KATONAH ELEMENTARY          03/02/04     $1,021,865  SA-139              
0003  008  KATONAH ELEMENTARY          06/21/06       $101,438  SA-139              
0003  009  KATONAH ELEMENTARY         FILE SA-139      $60,000  SA-4                
0004  FP1  INCREASE MILLER ELEM                         $3,284  SA-4                
0004  001  INCREASE MILLER ELE         07/16/87       $375,713  SA-139  PROCESSED   
0004  005  INCREASE MILLER ELEM        09/24/96     $4,520,551  SA-139  PROCESSED   
0004  008  INCREASE MILLER ELEM        09/14/04       $761,065  SA-139              
0005  FP1  JOHN JAY MIDDLE SCHOOL                       $3,762  SA-4                
0005  001  JOHN JAY JR HS              07/16/87       $415,180  SA-139  PROCESSED   
0005  002  JOHN JAY MIDDLE SCHOOL      10/25/96     $8,729,331  SA-139  PROCESSED   
0005  004  JOHN JAY MIDDLE SCHOOL     FILE SA-139     $125,000  SA-4                
0005  005  JOHN JAY MIDDLE SCHOOL      03/02/04    $10,274,463  SA-139              
0005  006  JOHN JAY MIDDLE SCHOOL      07/08/03     $1,116,430  SA-139              
0005  007  JOHN JAY MIDDLE SCHOOL     FILE SA-139      $55,000  SA-4                
0007  FP1  MEADOW POND ELEMENTARY                       $3,201  SA-4                
0007  004  MEADOW POND ELEMENTARY      03/27/97     $3,014,128  SA-139  PROCESSED   
0007  005  MEADOW POND ELEMENTARY      07/27/92       $242,308  SA-139  PROCESSED   
0007  006  MEADOW POND ELEMENTARY      12/17/03     $1,273,118  SA-139              
0007  007  MEADOW POND ELEMENTARY     FILE SA-139     $120,000  SA-4                
0018  001  XXXJOHN JAY BLDG LXXXXXXX   03/01/91       $967,000  SA-139  PROCESSED   
0045  001  XXXMODULAR CLSRMS @ MEADO   09/26/01       $717,019  SA-139  PROCESSED   
2041  001  XXXFIELD STORAGE BUILDING   07/03/96       $180,418  SA-139     N/A      
3048  001  XXXMAINTENANCE SHED XXX    FILE SA-139     $116,350  SA-4       N/A      
4042  001  XXXBUS GARAGE STORAGE/TRA                  $289,552  SA-4    PROCESSED   
7049  001  XXXUTILITY BLDG XXX         03/10/05       $597,327  SA-139              
7050  001                             FILE SA-139   $5,565,901  SA-4                
7051  001                             FILE SA-139   $5,682,609  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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