BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 05/03/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580601 --- SHOREHAM-WADING RI 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 006 WADING RIVER SCHOOL $514,400 SA-4 PROCESSED 0003 008 WADING RIVER SCHOOL 02/27/07 $644,514 SA-139 PROCESSED 0003 010 WADING RIVER SCHOOL 01/20/09 $50,000 SA-139 PROCESSED 0003 012 WADING RIVER SCHOOL 04/03/12 $160,000 SA-139 PROCESSED 0003 013 WADING RIVER SCHOOL 06/27/13 $215,088 SA-139 PROCESSED 0003 014 WADING RIVER SCHOOL 06/03/14 $61,760 SA-139 PROCESSED 0003 015 WADING RIVER SCHOOL 03/31/15 $164,388 SA-139 PROCESSED 0003 016 WADING RIVER ELEMENTARY S 08/10/16 $765,189 SA-139 PROCESSED 0003 017 WADING RIVER ELEMENTARY S 12/08/16 $13,613,998 SA-139 PROCESSED 0003 018 WADING RIVER ELEMENTARY S FILE SA-139 $134,858 SA-4 0003 019 WADING RIVER ELEMENTARY S FILE SA-139 $1,957,124 SA-4 0003 020 WADING RIVER ELEMENTARY S $997,148 SA-4 PROCESSED 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 PROCESSED 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 PROCESSED 0004 011 BRIARCLIFF ROAD BLDG 05/04/10 $308,370 SA-139 PROCESSED 0004 012 BRIARCLIFF ROAD BLDG FILE SA-139 $795,000 SA-4 0004 015 BRIARCLIFF ROAD BLDG 04/03/12 $191,144 SA-139 PROCESSED 0004 016 BRIARCLIFF ELEMENTARY 06/27/13 $157,069 SA-139 PROCESSED 0004 017 BRIARCLIFF ELEMENTARY 06/24/13 $228,487 SA-139 PROCESSED 0004 018 BRIARCLIFF ELEMENTARY FILE SA-139 $20,425 SA-4 0004 019 BRIARCLIFF ES (CLOSED 14/ 08/10/16 $414,350 SA-139 PROCESSED 0004 020 BRIARCLIFF ES (CLOSED 14/ 05/02/17 $340,000 SA-139 PROCESSED 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 PROCESSED 0005 011 SHOREHAM MIDDLE SCHOOL 05/04/10 $1,309,930 SA-139 PROCESSED 0005 012 ALBERT PRODELL MIDDLE SCH 06/27/13 $374,778 SA-139 PROCESSED 0005 013 ALBERT PRODELL MIDDLE SCH 06/03/14 $21,993 SA-139 PROCESSED 0005 014 ALBERT PRODELL MIDDLE SCH 06/02/15 $420,464 SA-139 PROCESSED 0005 015 ALBERT PRODELL MIDDLE SCH 08/10/16 $824,606 SA-139 PROCESSED 0005 016 ALBERT PRODELL MIDDLE SCH 02/07/17 $2,428,537 SA-139 PROCESSED 0005 017 ALBERT PRODELL MIDDLE SCH 03/06/18 $8,817,626 SA-139 PROCESSED 0005 018 ALBERT PRODELL MIDDLE SCH FILE SA-139 $173,389 SA-4 0005 019 ALBERT PRODELL MIDDLE SCH $400,293 SA-4 PROCESSED 0005 020 ALBERT PRODELL MIDDLE SCH $1,425,711 SA-4 PROCESSED 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 PROCESSED 0006 009 MILLER AVENUE SCHOOL 01/20/09 $50,000 SA-139 PROCESSED 0006 011 MILLER AVENUE SCHOOL 04/03/12 $190,000 SA-139 PROCESSED 0006 012 MILLER AVENUE SCHOOL 06/27/13 $193,824 SA-139 PROCESSED 0006 013 MILLER AVENUE SCHOOL 06/03/14 $99,425 SA-139 PROCESSED 0006 014 MILLER AVENUE SCHOOL 03/31/15 $154,344 SA-139 PROCESSED 0006 015 MILLER AVENUE SCHOOL 08/10/16 $1,003,202 SA-139 PROCESSED 0006 016 MILLER AVENUE SCHOOL 12/08/16 $11,004,207 SA-139 PROCESSED 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 PROCESSED 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 PROCESSED 0007 019 HIGH SCHOOL/PUBLIC LIBRAR 06/24/13 $451,502 SA-139 PROCESSED 0007 020 HIGH SCHOOL-PUBLIC LIBRAR 04/03/12 $350,000 SA-139 PROCESSED 0007 021 HIGH SCHOOL/PUBLIC LIBRAR 06/27/13 $1,047,158 SA-139 PROCESSED 0007 022 HIGH SCHOOL/PUBLIC LIBRAR 12/02/14 $4,739,700 SA-139 PROCESSED 0007 023 HIGH SCHOOL/PUBLIC LIBRAR 06/03/14 $10,607 SA-139 PROCESSED 0007 024 HIGH SCHOOL/PUBLIC LIBRAR 04/29/14 $401,923 SA-139 PROCESSED 0007 025 HIGH SCHOOL/PUBLIC LIBRAR 12/03/14 $401,923 SA-139 PROCESSED 0007 026 HIGH SCHOOL/PUBLIC LIBRAR 05/05/15 $112,800 SA-139 PROCESSED 0007 027 HIGH SCHOOL/PUBLIC LIBRAR 08/10/16 $5,161,417 SA-139 PROCESSED 0007 028 HIGH SCHOOL/PUBLIC LIBRAR 07/02/15 $4,662,417 SA-139 PROCESSED 0007 029 HIGH SCHOOL/PUBLIC LIBRAR 03/08/16 $1,100,000 SA-139 PROCESSED 0007 030 HIGH SCHOOL/PUBLIC LIBRAR 02/07/17 $2,651,645 SA-139 PROCESSED 0007 032 HIGH SCHOOL/PUBLIC LIBRAR 03/20/18 $586,000 SA-139 PROCESSED 0007 033 HIGH SCHOOL/PUBLIC LIBRAR $1,067,177 SA-4 PROCESSED 0007 034 HIGH SCHOOL/PUBLIC LIBRAR 02/26/19 $5,690,261 SA-139 PROCESSED 0007 035 HIGH SCHOOL/PUBLIC LIBRAR FILE SA-139 $1,262,617 SA-4 0007 036 HIGH SCHOOL/PUBLIC LIBRAR FILE SA-139 $200,000 SA-4 0007 037 HIGH SCHOOL/PUBLIC LIBRAR FILE SA-139 $312,596 SA-4 0007 038 HIGH SCHOOL/PUBLIC LIBRAR FILE SA-139 $2,898,040 SA-4 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 2020 001 WAREHOUSE/FITNESS CNTR (F 10/18/16 $264,013 SA-139 PROCESSED 2020 002 WAREHOUSE/FITNESS CNTR (F 06/01/20 $535,000 SA-139 PROCESSED 2020 003 WAREHOUSE/FITNESS CNTR (F $219,973 SA-4 PROCESSED 2020 004 WAREHOUSE/FITNESS CNTR (F $299,005 SA-4 PROCESSED 2022 001 ATHLETIC STORAGE- HIGH SC 02/13/91 $7,140 SA-139 7021 001 COFFEE TRAILER FILE SA-139 $0 SA-4 7046 001 Press Box FILE SA-139 $60,000 SA-4 7049 001 CONCESSION STAND 09/26/16 $450,000 SA-139 7050 001 GREENHOUSE @ SWR MIDDLE S 12/10/19 $240,536 SA-139 PROCESSED 7053 001 OUTDOOR LEARNING PAV @ MI $258,790 SA-4 PROCESSED 7054 001 OUTDOOR LEARNING PAV @ WA $258,790 SA-4 PROCESSED 7055 001 OUTDOOR LEARNING PAV @ PR $287,949 SA-4 PROCESSED 7999 001 FILE SA-139 $195,000 SA-4 7999 002 06/17/08 $375,203 SA-139 PROCESSED 7999 003 07/01/09 $600,000 SA-139 PROCESSED 7999 004 DISTRICT-WIDE 11/07/17 $641,173 SA-139 PROCESSEDNYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE