BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 04/26/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 661500 --- PEEKSKILL DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 PEEKSKILL MIDDLE 09/09/86 $580,000 SA-139 PROCESSED 0001 002 PEEKSKILL MIDDLE 05/23/89 $365,000 SA-139 PROCESSED 0001 003 PEEKSKILL MIDDLE SCHOOL $130,850 SA-4 PROCESSED 0001 004 PEEKSKILL MIDDLE SCHOOL FILE SA-139 $691,850 SA-4 0001 005 PEEKSKILL MIDDLE SCHOOL 04/18/95 $787,200 SA-139 PROCESSED 0001 006 PEEKSKILL MIDDLE SCHOOL 09/07/00 $62,900 SA-139 PROCESSED 0001 010 PEEKSKILL MIDDLE SCHOOL 09/29/06 $978,458 SA-139 PROCESSED 0004 FP1 HILLCREST ELEMENTARY $4,995 SA-4 0004 001 HILLCREST ELEMEN 09/09/86 $17,000 SA-139 0004 002 HILLCREST ELEMEN 08/08/89 $390,000 SA-139 PROCESSED 0004 003 HILLCREST ELEMENTARY 04/18/95 $298,295 SA-139 PROCESSED 0004 004 HILLCREST ELEMENTARY 04/05/99 $1,249,750 SA-139 PROCESSED 0004 005 HILLCREST ELEMENTARY 09/07/00 $100,903 SA-139 PROCESSED 0004 007 HILLCREST ELEMENTARY 09/16/05 $550,671 SA-139 PROCESSED 0004 008 HILLCREST ELEMENTARY 05/29/07 $388,099 SA-139 PROCESSED 0004 009 HILLCREST ELEMENTARY 06/22/07 $1,147,100 SA-139 PROCESSED 0004 010 HILLCREST ELEMENTARY 05/21/09 $1,123,991 SA-139 PROCESSED 0004 011 HILLCREST ELEMENTARY 11/10/11 $583,867 SA-139 PROCESSED 0004 012 HILLCREST ELEMENTARY 06/19/12 $27,600 SA-139 PROCESSED 0004 013 HILLCREST ELEMENTARY 11/02/15 $77,846 SA-139 PROCESSED 0004 014 HILLCREST ELEMENTARY 06/07/16 $63,116 SA-139 PROCESSED 0004 015 HILLCREST ELEMENTARY 07/25/16 $366,608 SA-139 PROCESSED 0004 016 HILLCREST ELEMENTARY 03/16/21 $606,488 SA-139 PROCESSED 0004 017 HILLCREST ELEMENTARY 07/01/22 $229,000 SA-139 0004 018 HILLCREST ELEMENTARY 06/06/23 $866,394 SA-139 0004 019 HILLCREST ELEMENTARY FILE SA-139 $104,000 SA-4 0005 FP1 OAKSIDE ELEMENTARY $4,995 SA-4 0005 001 OAKSIDE ELEMENTARY 09/09/86 $234,500 SA-139 PROCESSED 0005 002 OAKSIDE ELEMENTARY 09/25/87 $214,000 SA-139 PROCESSED 0005 003 OAKSIDE ELEMENTARY 08/09/88 $96,000 SA-139 PROCESSED 0005 004 OAKSIDE ELEMENTARY 08/29/89 $300,000 SA-139 PROCESSED 0005 005 OAKSIDE ELEMENTARY 04/18/95 $129,100 SA-139 PROCESSED 0005 006 OAKSIDE ELEMENTARY 04/05/99 $1,654,000 SA-139 PROCESSED 0005 007 OAKSIDE ELEMENTARY 09/29/00 $66,628 SA-139 PROCESSED 0005 008 OAKSIDE ELEMENTARY 03/19/02 $1,382,044 SA-139 PROCESSED 0005 010 OAKSIDE ELEMENTARY 09/16/05 $504,675 SA-139 PROCESSED 0005 011 OAKSIDE ELEMENTARY 05/29/07 $382,686 SA-139 PROCESSED 0005 013 OAKSIDE ELEMENTARY 05/21/09 $1,369,628 SA-139 PROCESSED 0005 014 OAKSIDE ELEMENTARY 11/10/11 $368,166 SA-139 PROCESSED 0005 017 OAKSIDE ELEMENTARY 06/19/12 $140,300 SA-139 PROCESSED 0005 018 OAKSIDE ELEMENTARY 07/25/16 $740,766 SA-139 PROCESSED 0005 019 OAKSIDE ELEMENTARY 07/04/19 $350,000 SA-139 PROCESSED 0005 020 OAKSIDE ELEMENTARY 04/20/21 $597,134 SA-139 0005 021 OAKSIDE ELEMENTARY FILE SA-139 $53,000 SA-4 0006 001 PARK STREET SCHOOL 09/09/86 $228,000 SA-139 PROCESSED 0006 002 PARK STREET SCHOOL 04/18/95 $335,845 SA-139 PROCESSED 0006 003 PARK STREET SCHOOL 09/11/00 $54,055 SA-139 PROCESSED 0007 FP1 URIAH HILL SCHOOL $4,350 SA-4 0007 001 URIAH HILL SCHOOL 09/09/86 $344,000 SA-139 PROCESSED 0007 002 URIAH HILL SCHOOL 04/18/95 $248,973 SA-139 PROCESSED 0007 003 URIAH HILL SCHOOL 04/05/99 $1,436,125 SA-139 PROCESSED 0007 004 URIAH HILL SCHOOL 09/07/00 $116,007 SA-139 PROCESSED 0007 006 URIAH HILL SCHOOL 08/11/04 $23,140 SA-139 0007 007 URIAH HILL SCHOOL 09/16/05 $315,759 SA-139 PROCESSED 0007 008 URIAH HILL SCHOOL 05/29/07 $381,670 SA-139 PROCESSED 0007 009 URIAH HILL SCHOOL 05/21/09 $1,312,767 SA-139 PROCESSED 0007 010 URIAH HILL SCHOOL 11/10/11 $242,250 SA-139 PROCESSED 0007 011 URIAH HILL SCHOOL 06/18/13 $299,000 SA-139 PROCESSED 0007 012 URIAH HILL SCHOOL $184,500 SA-4 PROCESSED 0007 013 URIAH HILL SCHOOL 07/25/16 $882,212 SA-139 PROCESSED 0007 014 URIAH HILL SCHOOL FILE SA-139 $145,200 SA-4 0007 015 URIAH HILL SCHOOL 03/16/21 $323,113 SA-139 PROCESSED 0007 016 URIAH HILL SCHOOL FILE SA-139 $149,000 SA-4 0008 FP1 WOODSIDE ELEMENTARY $4,350 SA-4 0008 001 WOODSIDE ELEMENTARY 09/09/86 $381,000 SA-139 PROCESSED 0008 002 WOODSIDE ELEMENTARY 08/31/88 $1,434,122 SA-139 PROCESSED 0008 003 WOODSIDE ELEMENTARY 09/25/87 $96,000 SA-139 PROCESSED 0008 004 WOODSIDE ELEMENTARY 04/18/95 $60,240 SA-139 PROCESSED 0008 005 WOODSIDE ELEMENTARY 09/29/00 $512,800 SA-139 PROCESSED 0008 007 WOODSIDE ELEMENTARY 02/05/04 $22,500 SA-139 0008 008 WOODSIDE ELEMENTARY 08/11/04 $50,305 SA-139 0008 009 WOODSIDE ELEMENTARY 09/16/05 $513,964 SA-139 PROCESSED 0008 010 WOODSIDE ELEMENTARY 05/29/07 $438,186 SA-139 PROCESSED 0008 011 WOODSIDE ELEMENTARY 05/21/09 $893,105 SA-139 PROCESSED 0008 013 WOODSIDE ELEMENTARY 11/10/11 $465,002 SA-139 PROCESSED 0008 014 WOODSIDE ELEMENTARY 06/19/12 $52,500 SA-139 PROCESSED 0008 015 WOODSIDE ELEMENTARY 07/25/16 $1,991,625 SA-139 PROCESSED 0008 016 WOODSIDE ELEMENTARY 06/07/16 $129,512 SA-139 PROCESSED 0008 017 WOODSIDE ELEMENTARY 04/20/21 $1,253,836 SA-139 0008 018 WOODSIDE ELEMENTARY 07/01/22 $271,000 SA-139 0008 019 WOODSIDE ELEMENTARY FILE SA-139 $154,000 SA-4 0009 001 ADMINISTRATION CTR FILE SA-139 $0 SA-4 PROCESSED 0009 002 ADMINISTRATION CTR FILE SA-139 $0 SA-4 PROCESSED 0009 004 ADMINISTRATION CTR 04/18/95 $278,319 SA-139 PROCESSED 0009 005 ADMINISTRATION CTR 08/11/04 $38,043 SA-139 0009 006 ADMINISTRATION CTR 09/16/05 $217,667 SA-139 PROCESSED 0009 007 ADMINISTRATION CTR FILE SA-139 $105,737 SA-4 0009 008 ADMINISTRATION CTR 04/28/09 $571,277 SA-139 PROCESSED 0009 009 ADMINISTRATION CTR 11/10/11 $1,637,880 SA-139 PROCESSED 0009 010 ADMINISTRATION CTR 06/19/12 $296,400 SA-139 PROCESSED 0009 011 ADMIN.CTR / SPECIAL ED. C 11/02/15 $45,712 SA-139 PROCESSED 0009 012 ADMIN.CTR / SPECIAL ED. C 07/25/16 $634,838 SA-139 PROCESSED 0010 FP1 PEEKSKILL HIGH SCHOOL $19,980 SA-4 0010 SC1 PEEKSKILL HIGH SCHOOL $13,448 SA-4 0010 SC2 PEEKSKILL HIGH SCHOOL $48,892 SA-4 0010 001 PEEKSKILL HS 09/09/86 $718,500 SA-139 PROCESSED 0010 002 PEEKSKILL HIGH SCHOOL 04/18/95 $1,717,521 SA-139 PROCESSED 0010 003 PEEKSKILL HIGH SCHOOL 09/07/00 $653,965 SA-139 PROCESSED 0010 006 PEEKSKILL HIGH SCHOOL 07/28/04 $1,435,380 SA-139 PROCESSED 0010 007 PEEKSKILL HIGH SCHOOL 08/03/05 $3,754,133 SA-139 PROCESSED 0010 008 PEEKSKILL HIGH SCHOOL 05/29/07 $1,624,866 SA-139 PROCESSED 0010 009 PEEKSKILL HIGH SCHOOL 09/16/05 $671,608 SA-139 PROCESSED 0010 011 PEEKSKILL HIGH SCHOOL 05/21/09 $1,868,260 SA-139 PROCESSED 0010 012 PEEKSKILL HIGH SCHOOL 11/10/11 $1,028,737 SA-139 PROCESSED 0010 013 Peekskill High School 06/19/12 $2,567,929 SA-139 PROCESSED 0010 015 PEEKSKILL HIGH SCHOOL 11/17/15 $233,328 SA-139 PROCESSED 0010 016 PEEKSKILL HIGH SCHOOL 06/07/16 $307,372 SA-139 PROCESSED 0010 017 PEEKSKILL HIGH SCHOOL 07/25/16 $79,650 SA-139 PROCESSED 0010 018 PEEKSKILL HIGH SCHOOL 04/18/17 $207,808 SA-139 PROCESSED 0010 019 PEEKSKILL HIGH SCHOOL 06/05/17 $384,312 SA-139 PROCESSED 0010 020 PEEKSKILL HIGH SCHOOL $405,000 SA-4 PROCESSED 0010 021 PEEKSKILL HIGH SCHOOL 05/19/20 $3,940,138 SA-139 PROCESSED 0010 022 PEEKSKILL HIGH SCHOOL 03/16/21 $4,506,688 SA-139 PROCESSED 0014 001 XXXNEW PEEKSKILL MIDDLE S 03/22/06 $47,650,000 SA-139 PROCESSED 0014 002 XXXNEW PEEKSKILL MIDDLE S 11/10/11 $270,143 SA-139 PROCESSED 0014 004 NEW PEEKSKILL MIDDLE (200 07/25/16 $48,374 SA-139 PROCESSED 0014 005 PEEKSKILL MIDDLE (2005) FILE SA-139 $66,000 SA-4 0014 006 NEW PEEKSKILL MIDDLE (200 11/26/19 $52,308 SA-139 PROCESSED 0014 007 PEEKSKILL MIDDLE (2005) FILE SA-139 $40,000 SA-4 0999 001 07/30/97 $200,000 SA-139 PROCESSED 3013 001 MAINTENANCE SHOP 11/10/11 $165,923 SA-139 PROCESSED 3013 002 MAINTENANCE SHOP 07/25/16 $21,757 SA-139 PROCESSED 7015 001 GREENHOUSE $54,000 SA-4 PROCESSED 7016 001 CONCESSION/REST ROOMS/PAV 05/19/20 $451,373 SA-139 PROCESSED 7017 001 PRESS BOOTH 05/19/20 $231,365 SA-139 PROCESSED 7018 001 FAMILY RESOURCE CENTER FILE SA-139 $0 SA-4 7999 002 DISTRICT-WIDE FILE SA-139 $2,058,374 SA-4NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE