BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 04/26/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 480601 --- BREWSTER DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 SC1 HENRY H WELLS MIDDLE SCHO $4,796 SA-4 0001 SC2 HENRY H WELLS MIDDLE SCHO $3,650 SA-4 0001 SC3 HENRY H WELLS MIDDLE SCHO $3,285 SA-4 0001 001 HENRY H WELLS MIDDLE 10/19/89 $47,500 SA-139 PROCESSED 0001 002 HENRY H WELLS MIDDLE FILE SA-139 $75,000 SA-4 PROCESSED 0001 003 HENRY H WELLS MIDDLE $40,000 SA-4 PROCESSED 0001 005 HENRY H WELLS MIDDLE SCHO 08/15/96 $8,900,000 SA-139 PROCESSED 0001 006 HENRY H WELLS MIDDLE SCHO 05/15/96 $700,000 SA-139 PROCESSED 0001 008 HENRY H WELLS MIDDLE SCHO 07/09/99 $206,867 SA-139 PROCESSED 0001 009 HENRY H WELLS MIDDLE SCHO 03/12/01 $1,871,545 SA-139 PROCESSED 0001 010 HENRY H WELLS MIDDLE SCHO 03/12/01 $295,000 SA-139 PROCESSED 0001 011 HENRY H WELLS MIDDLE SCHO 01/16/02 $994,199 SA-139 PROCESSED 0001 012 HENRY H WELLS MIDDLE SCHO 04/29/04 $668,600 SA-139 PROCESSED 0001 014 HENRY H WELLS MIDDLE SCHO 03/05/09 $714,800 SA-139 PROCESSED 0001 015 HENRY H WELLS MIDDLE SCHO 05/16/05 $160,000 SA-139 PROCESSED 0001 016 HENRY H WELLS MIDDLE SCHO 02/05/07 $830,295 SA-139 PROCESSED 0001 017 HENRY H WELLS MIDDLE SCHO 03/11/08 $322,000 SA-139 PROCESSED 0001 019 HENRY H WELLS MIDDLE SCHO 04/16/10 $220,227 SA-139 PROCESSED 0001 020 HENRY H WELLS MIDDLE SCHO 12/01/10 $16,820,228 SA-139 PROCESSED 0001 021 HENRY H WELLS MIDDLE SCHO 05/25/11 $6,825,436 SA-139 PROCESSED 0001 022 Henry G Wells Middle 05/29/13 $1,204,878 SA-139 PROCESSED 0001 023 HENRY WELLS MS(PLUS CS ST 05/26/15 $1,108,943 SA-139 PROCESSED 0001 024 HENRY WELLS MS(PLUS CS ST 06/14/16 $5,979,616 SA-139 PROCESSED 0001 025 HENRY WELLS MS(PLUS CV ST 07/17/18 $875,000 SA-139 PROCESSED 0002 SC1 GARDEN STREET SCHOOL $5,037 SA-4 0002 004 GARDEN STREET SCHOOL 03/12/01 $1,129,496 SA-139 PROCESSED 0002 005 GARDEN STREET SCHOOL 04/29/04 $278,000 SA-139 PROCESSED 0002 007 GARDEN STREET SCHOOL 03/05/09 $514,400 SA-139 PROCESSED 0002 008 GARDEN STREET SCHOOL 02/05/07 $215,561 SA-139 PROCESSED 0002 009 GARDEN STREET SCHOOL 03/11/08 $235,000 SA-139 PROCESSED 0003 SC1 JOHN F KENNEDY ELEMENTARY $3,736 SA-4 0003 002 JOHN F KENNEDY ELEM FILE SA-139 $0 SA-4 0003 004 JOHN F KENNEDY ELEM $362,500 SA-4 PROCESSED 0003 005 JOHN F KENNEDY ELEMENTARY 03/12/01 $3,047,000 SA-139 PROCESSED 0003 008 JOHN F KENNEDY ELEMENTARY 02/05/07 $1,616,700 SA-139 PROCESSED 0003 009 JOHN F KENNEDY ELEMENTARY 03/05/09 $113,400 SA-139 PROCESSED 0003 010 JOHN F. KENNEDY ELEMENTAR 07/15/16 $19,205,430 SA-139 PROCESSED 0003 011 JOHN F. KENNEDY ELEMENTAR FILE SA-139 $1,200,000 SA-4 0003 012 JOHN F. KENNEDY ELEMENTAR 03/06/20 $100,000 SA-139 PROCESSED 0004 SC1 BREWSTER HIGH SCHOOL $3,736 SA-4 0004 SC2 BREWSTER HIGH SCHOOL $8,145 SA-4 0004 004 BREWSTER HIGH SCHOOL 05/11/94 $75,000 SA-139 PROCESSED 0004 005 BREWSTER HIGH SCHOOL 06/25/98 $408,000 SA-139 PROCESSED 0004 007 BREWSTER HIGH SCHOOL 03/12/01 $22,409,111 SA-139 PROCESSED 0004 010 BREWSTER HIGH SCHOOL 02/05/07 $467,507 SA-139 PROCESSED 0004 011 BREWSTER HIGH SCHOOL 03/05/09 $113,400 SA-139 PROCESSED 0004 013 BREWSTER HIGH SCHOOL 09/07/10 $2,734,979 SA-139 PROCESSED 0004 014 BREWSTER HIGH SCHOOL 10/10/12 $418,450 SA-139 PROCESSED 0004 015 BREWSTER HIGH SCHOOL 04/21/16 $4,635,997 SA-139 PROCESSED 0004 016 BREWSTER HIGH SCHOOL 05/26/15 $2,616,998 SA-139 PROCESSED 0004 017 BREWSTER HIGH SCHOOL FILE SA-139 $257,000 SA-4 0008 001 08/08/88 $395,000 SA-139 PROCESSED 0009 SC1 XXXELEMENTARY SCHOOLXXXXX $4,656 SA-4 0010 001 XXXPORTABLE @ HH WELLSXXX 07/10/96 $174,000 SA-139 PROCESSED 1005 002 ADMINISTRATION BLDG FILE SA-139 $0 SA-4 1005 005 ADMINISTRATION BLDG 02/05/07 $87,317 SA-139 PROCESSED 1005 006 ADMINISTRATION BLDG 03/05/09 $5,000 SA-139 PROCESSED 1005 007 ADMINISTRATION BLDG 03/22/17 $810,231 SA-139 PROCESSED 3040 001 05/25/11 $103,940 SA-139 PROCESSED 5006 005 BUS GARAGE 02/05/07 $58,320 SA-139 PROCESSED 5006 006 BUS GARAGE 03/20/07 $156,000 SA-139 PROCESSED 5006 007 BUS GARAGE 03/05/09 $5,000 SA-139 PROCESSED 5006 008 BUS GARAGE 12/30/08 $100,000 SA-139 PROCESSED 5006 009 BUS GARAGE 07/07/15 $450,448 SA-139 PROCESSED 5006 010 BUS GARAGE 08/03/17 $211,735 SA-139 PROCESSED 7039 001 09/07/10 $75,000 SA-139 PROCESSED 7043 001 RESTROOM/CONCESSION BUILD 07/15/16 $368,401 SA-139 PROCESSED 7045 001 CVS MODULAR FILE SA-139 $1,170,152 SA-4 7046 001 JFK ELEMENTARY FILE SA-139 $1,170,152 SA-4 7999 002 DISTRICT-WIDE 07/07/15 $1,369,083 SA-139 PROCESSEDNYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE