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-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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