BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 04/19/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580503 --- EAST ISLIP DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0002 E01 TERRACE JR HIGH 11/14/95 $102,552 SA-139 PROCESSED 0002 002 TERRACE JR HIGH 06/25/91 $83,703 SA-139 PROCESSED 0002 003 TERRACE JR HIGH 05/29/92 $97,011 SA-139 PROCESSED 0002 004 TERRACE JR HIGH 03/24/92 $257,860 SA-139 PROCESSED 0002 005 TERRACE JR HIGH 07/01/92 $784,568 SA-139 PROCESSED 0002 006 TERRACE JR HIGH 11/20/96 $50,000 SA-139 PROCESSED 0002 007 TERRACE JR HIGH 06/26/97 $1,019,662 SA-139 PROCESSED 0002 009 TERRACE JR HIGH FILE SA-139 $176,925 SA-4 0002 011 TERRACE JR HIGH 04/15/03 $29,427,124 SA-139 PROCESSED 0002 013 TERRACE JR HIGH 06/12/07 $1,101,060 SA-139 PROCESSED 0002 014 TERRACE JR HIGH 12/17/06 $67,198 SA-139 PROCESSED 0002 015 TERRACE JR HIGH 01/22/08 $222,195 SA-139 PROCESSED 0002 016 TERRACE JR HIGH 07/21/09 $73,263 SA-139 PROCESSED 0002 017 TERRACE JR HIGH 04/18/13 $728,644 SA-139 PROCESSED 0002 018 TERRACE JUNIOR HIGH 01/22/18 $2,142,919 SA-139 PROCESSED 0002 019 TERRACE JUNIOR HIGH 03/18/19 $3,782,574 SA-139 PROCESSED 0002 020 TERRACE JUNIOR HIGH 08/12/19 $128,448 SA-139 PROCESSED 0002 021 EAST ISLIP MIDDLE SCHOOL 06/22/23 $1,052,500 SA-139 0002 022 TERRACE JUNIOR HIGH 08/03/20 $1,111,158 SA-139 PROCESSED 0002 023 TERRACE JUNIOR HIGH 08/03/20 $5,590,879 SA-139 PROCESSED 0002 024 TERRACE JUNIOR HIGH 08/22/19 $1,270,719 SA-139 PROCESSED 0002 025 TERRACE JUNIOR HIGH 07/29/21 $1,820,647 SA-139 PROCESSED 0002 027 EAST ISLIP MIDDLE SCHOOL 09/30/22 $909,159 SA-139 0002 028 EAST ISLIP MIDDLE SCHOOL 08/14/23 $142,773 SA-139 0002 999 TERRACE JR HIGH FILE SA-139 $26,816 SA-4 0003 001 TIMBER POINT ELEM 06/25/91 $93,256 SA-139 PROCESSED 0003 002 TIMBER POINT ELEM 05/29/92 $68,135 SA-139 PROCESSED 0003 003 TIMBER POINT ELEM 05/29/92 $807,687 SA-139 PROCESSED 0003 004 TIMBER POINT ELEM 07/27/95 $284,248 SA-139 PROCESSED 0003 005 TIMBER POINT ELEMENTARY 12/07/98 $2,481,315 SA-139 PROCESSED 0003 006 TIMBER POINT ELEMENTARY 11/05/01 $310,010 SA-139 PROCESSED 0003 007 TIMBER POINT ELEMENTARY 06/12/03 $1,768,440 SA-139 PROCESSED 0003 008 TIMBER POINT ELEMENTARY 06/12/07 $1,307,110 SA-139 PROCESSED 0003 009 TIMBER POINT ELEMENTARY 04/18/13 $439,896 SA-139 PROCESSED 0003 010 TIMBER POINT ELEMENTARY 01/22/18 $853,029 SA-139 PROCESSED 0003 011 TIMBER POINT ELEMENTARY 07/24/17 $191,103 SA-139 PROCESSED 0003 012 TIMBER POINT ELEMENTARY 08/12/19 $114,978 SA-139 PROCESSED 0003 013 TIMBER POINT ELEMENTARY 01/27/23 $176,256 SA-139 0003 014 TIMBER POINT ELEMENTARY 08/03/20 $1,414,745 SA-139 PROCESSED 0003 015 TIMBER POINT ELEMENTARY 06/12/20 $3,766,571 SA-139 PROCESSED 0003 017 TIMBER POINT ELEMENTARY 08/24/23 $590,195 SA-139 0003 555 TIMBER POINT ELEM FILE SA-139 $0 SA-4 0005 001 CONNETQUOT ELEM 07/18/90 $173,035 SA-139 PROCESSED 0005 002 CONNETQUOT ELEM 05/29/92 $45,998 SA-139 PROCESSED 0005 003 CONNETQUOT ELEM 03/24/92 $237,698 SA-139 PROCESSED 0005 004 CONNETQUOT ELEM 05/29/92 $799,009 SA-139 PROCESSED 0005 005 CONNETQUOT ELEMENTARY 06/26/97 $397,010 SA-139 PROCESSED 0005 006 CONNETQUOT ELEMENTARY 10/07/98 $1,739,874 SA-139 PROCESSED 0005 007 CONNETQUOT ELEMENTARY 06/12/03 $1,321,840 SA-139 PROCESSED 0005 008 CONNETQUOT ELEMENTARY 06/12/07 $990,674 SA-139 PROCESSED 0005 009 CONNETQUOT ELEMENTARY 04/18/13 $269,392 SA-139 PROCESSED 0005 010 CONNETQUOT ELEMENTARY 01/22/18 $3,001,744 SA-139 PROCESSED 0005 011 CONNETQUOT ELEMENTARY $75,000 SA-4 PROCESSED 0005 012 CONNETQUOT ELEMENTARY 08/12/19 $114,720 SA-139 PROCESSED 0005 013 CONNETQUOT ELEMENTARY 01/27/23 $142,686 SA-139 0005 014 CONNETQUOT ELEMENTARY 08/03/20 $1,152,810 SA-139 PROCESSED 0005 015 CONNETQUOT ELEMENTARY 05/04/20 $2,994,476 SA-139 PROCESSED 0005 017 CONNETQUOT ELEMENTARY 08/24/23 $215,633 SA-139 0005 555 CONNETQUOT ELEM FILE SA-139 $0 SA-4 0007 E01 JF KENNEDY ELEM 12/14/93 $4,481 SA-139 PROCESSED 0007 001 JF KENNEDY ELEM 06/25/91 $59,011 SA-139 PROCESSED 0007 002 JF KENNEDY ELEM 05/29/92 $78,461 SA-139 PROCESSED 0007 003 JF KENNEDY ELEM 03/24/92 $170,793 SA-139 PROCESSED 0007 004 JF KENNEDY ELEM 05/29/92 $692,688 SA-139 PROCESSED 0007 005 JF KENNEDY ELEM 04/02/96 $240,000 SA-139 PROCESSED 0007 006 JF KENNEDY ELEM 07/01/97 $172,500 SA-139 PROCESSED 0007 007 JF KENNEDY ELEM 06/18/98 $185,000 SA-139 PROCESSED 0007 008 JF KENNEDY ELEMENTARY 10/07/98 $1,731,155 SA-139 PROCESSED 0007 009 JF KENNEDY ELEMENTARY 06/12/03 $1,620,844 SA-139 PROCESSED 0007 010 JF KENNEDY ELEMENTARY 06/12/07 $1,040,352 SA-139 PROCESSED 0007 011 JF KENNEDY ELEMENTARY 04/18/13 $320,847 SA-139 PROCESSED 0007 012 JF KENNEDY ELEMENTARY 01/22/18 $2,896,536 SA-139 PROCESSED 0007 013 JF KENNEDY ELEMENTARY FILE SA-139 $75,000 SA-4 0007 014 JF KENNEDY ELEMENTARY 08/12/19 $120,511 SA-139 PROCESSED 0007 015 JF KENNEDY ELEMENTARY 01/27/23 $394,798 SA-139 0007 016 JF KENNEDY ELEMENTARY 08/03/20 $964,329 SA-139 PROCESSED 0007 017 JF KENNEDY ELEMENTARY 06/12/20 $2,706,355 SA-139 PROCESSED 0007 019 JF KENNEDY ELEMENTARY 08/24/23 $191,064 SA-139 0007 555 JF KENNEDY ELEM FILE SA-139 $0 SA-4 0008 E01 RUTH KINNEY ELEM 11/14/95 $13,605 SA-139 PROCESSED 0008 002 RUTH KINNEY ELEM 06/25/91 $100,841 SA-139 PROCESSED 0008 003 RUTH KINNEY ELEM 05/29/92 $55,718 SA-139 PROCESSED 0008 004 RUTH KINNEY ELEM 03/24/92 $185,575 SA-139 PROCESSED 0008 005 RUTH KINNEY ELEM 05/29/92 $693,161 SA-139 PROCESSED 0008 006 RUTH KINNEY ELEMENTARY 06/26/97 $81,000 SA-139 PROCESSED 0008 007 RUTH KINNEY ELEMENTARY 06/18/98 $185,000 SA-139 PROCESSED 0008 008 RUTH KINNEY ELEMENTARY 10/07/98 $1,731,177 SA-139 PROCESSED 0008 009 RUTH KINNEY ELEMENTARY 06/12/03 $1,542,800 SA-139 PROCESSED 0008 010 RUTH KINNEY ELEMENTARY 06/12/07 $773,198 SA-139 PROCESSED 0008 011 RUTH KINNEY ELEMENTARY 04/18/13 $507,614 SA-139 PROCESSED 0008 012 RUTH KINNEY ELEMENTARY 01/22/18 $726,974 SA-139 PROCESSED 0008 013 RUTH KINNEY ELEMENTARY FILE SA-139 $75,000 SA-4 0008 014 RUTH KINNEY ELEMENTARY 08/12/19 $117,744 SA-139 PROCESSED 0008 015 RUTH KINNEY ELEMENTARY 01/27/23 $412,974 SA-139 0008 016 RUTH KINNEY ELEMENTARY 08/03/20 $998,118 SA-139 PROCESSED 0008 017 RUTH KINNEY ELEMENTARY 06/12/20 $2,983,679 SA-139 PROCESSED 0008 019 RUTH KINNEY ELEMENTARY 08/18/22 $444,774 SA-139 0008 020 RUTH KINNEY ELEMENTARY 08/14/23 $138,230 SA-139 0008 999 RUTH KINNEY ELEM FILE SA-139 $0 SA-4 0009 E01 EARLY CHILDHOOD CTR (CNTR 11/14/95 $36,523 SA-139 PROCESSED 0009 001 EARLY CHILDHOOD CTR (CNTR 06/22/92 $157,378 SA-139 PROCESSED 0009 002 E ISLIP DIST OFF BLD 05/29/92 $218,874 SA-139 PROCESSED 0009 003 E ISLIP DIST OFF BLD 05/29/92 $403,431 SA-139 PROCESSED 0009 004 EARLY CHILDHOOD CTR (CNTR 06/18/98 $290,000 SA-139 PROCESSED 0009 005 EARLY CHILDHOOD CTR (CNTR 10/18/01 $745,000 SA-139 PROCESSED 0009 006 EARLY CHILDHOOD CTR (CNTR 07/31/00 $4,290,746 SA-139 PROCESSED 0009 008 EARLY CHILDHOOD CTR (CNTR 06/12/03 $1,800,000 SA-139 PROCESSED 0009 009 EARLY CHILDHOOD CTR (CNTR 06/12/07 $446,832 SA-139 PROCESSED 0009 010 EARLY CHILDHOOD CTR (CNTR 04/18/13 $565,316 SA-139 PROCESSED 0009 011 EARLY CHILDHOOD CENTER 01/22/18 $1,707,758 SA-139 PROCESSED 0009 012 EARLY CHILDHOOD CENTER 08/12/19 $31,650 SA-139 PROCESSED 0009 013 EARLY CHILDHOOD CENTER 06/12/20 $1,697,138 SA-139 PROCESSED 0009 014 EARLY CHILDHOOD CENTER 05/18/22 $140,262 SA-139 0009 015 EARLY CHILDHOOD CENTER 08/24/23 $1,052,093 SA-139 0009 999 E ISLIP DIST OFF BLD FILE SA-139 $0 SA-4 0010 E01 EAST ISLIP SR H S 12/14/93 $17,150 SA-139 PROCESSED 0010 001 EAST ISLIP SHS FILE SA-139 $0 SA-4 0010 002 EAST ISLIP SHS 06/25/91 $113,503 SA-139 PROCESSED 0010 003 EAST ISLIP SR H S 05/29/92 $41,616 SA-139 PROCESSED 0010 004 EAST ISLIP SR H S 05/29/92 $341,866 SA-139 PROCESSED 0010 005 EAST ISLIP SR H S 05/29/92 $1,416,438 SA-139 PROCESSED 0010 006 EAST ISLIP SR H S 06/26/97 $479,890 SA-139 PROCESSED 0010 007 EAST ISLIP SR H S 06/18/98 $522,000 SA-139 PROCESSED 0010 008 EAST ISLIP SR H S FILE SA-139 $40,000 SA-4 0010 009 EAST ISLIP SR H S FILE SA-139 $123,075 SA-4 0010 010 EAST ISLIP SR H S 02/13/02 $16,716,000 SA-139 PROCESSED 0010 011 EAST ISLIP SR H S FILE SA-139 $705,000 SA-4 0010 013 EAST ISLIP SR H S 10/17/01 $1,245,000 SA-139 PROCESSED 0010 014 EAST ISLIP SR H S 06/12/03 $4,155,540 SA-139 PROCESSED 0010 015 EAST ISLIP SR H S 06/12/07 $1,544,577 SA-139 PROCESSED 0010 016 EAST ISLIP SR H S 06/12/07 $658,610 SA-139 PROCESSED 0010 017 EAST ISLIP SR H S 05/20/08 $3,560,368 SA-139 PROCESSED 0010 020 EAST ISLIP SR H S 04/18/13 $1,298,666 SA-139 PROCESSED 0010 021 EAST ISLIP SENIOR HIGH 01/22/18 $4,103,540 SA-139 PROCESSED 0010 022 EAST ISLIP SENIOR HIGH 10/24/18 $8,980,922 SA-139 PROCESSED 0010 024 EAST ISLIP SENIOR HIGH 08/12/19 $312,943 SA-139 PROCESSED 0010 025 EAST ISLIP SENIOR HIGH 06/11/19 $500,000 SA-139 PROCESSED 0010 026 EAST ISLIP SENIOR HIGH 06/22/23 $1,062,500 SA-139 0010 027 EAST ISLIP SENIOR HIGH 11/08/19 $7,600,071 SA-139 PROCESSED 0010 028 EAST ISLIP SENIOR HIGH 08/03/20 $1,559,520 SA-139 PROCESSED 0010 029 EAST ISLIP SENIOR HIGH 02/27/20 $1,518,609 SA-139 PROCESSED 0010 030 EAST ISLIP SENIOR HIGH 01/26/21 $3,315,026 SA-139 PROCESSED 0010 031 EAST ISLIP SENIOR HIGH 08/05/20 $670,000 SA-139 PROCESSED 0010 032 EAST ISLIP SENIOR HIGH 08/22/19 $1,882,431 SA-139 PROCESSED 0010 033 EAST ISLIP SENIOR HIGH 08/03/20 $1,100,000 SA-139 PROCESSED 0010 034 EAST ISLIP SENIOR HIGH 05/25/22 $1,400,489 SA-139 0010 035 EAST ISLIP SENIOR HIGH 08/24/23 $3,125,522 SA-139 0015 002 KINNEY MFG CLSRM DEMOLITI 05/24/21 $23,400 SA-139 PROCESSED 0025 001 XXXMODULAR @ KINNEY (RELO FILE SA-139 $52,460 SA-4 2012 002 JOHN F. KENNEDY MAINT GAR FILE SA-139 $149,007 SA-4 2013 001 FIELD HOUSE FILE SA-139 $60,000 SA-4 2013 002 FIELD HOUSE $45,000 SA-4 PROCESSED 2017 001 ATHLETIC STORAGE BUILDING FILE SA-139 $0 SA-4 2018 001 GROUNDS STORAGE BUILDING FILE SA-139 $0 SA-4 3016 001 MAINTENANCE SHOP 06/18/98 $18,000 SA-139 PROCESSED 3016 002 MAINTENANCE SHOP FILE SA-139 $148,000 SA-4 3016 003 MAINTENANCE SHOP DEMOLITI 05/24/21 $144,322 SA-139 PROCESSED 3029 001 DISTRICT NEW MAINTENANCE 03/10/22 $1,579,256 SA-139 PROCESSED 6011 001 EAST ISLIP PIBLIC LIBRARY FILE SA-139 $37,169 SA-4 6011 002 EAST ISLIP PUBLIC LIBRARY FILE SA-139 $8,250,000 SA-4 7027 001 CONCESSION STAND 06/27/19 $664,244 SA-139 PROCESSED 7028 001 PRESS BOX 06/27/19 $233,928 SA-139 PROCESSED 7999 001 07/19/01 $1,020,903 SA-139 PROCESSEDNYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE