BUILDING PROJECTS ON FILE

BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 05/10/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580602 --- RIVERHEAD DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 PHILLIPS AVE SCHOOL $3,295 SA-4 0001 002 PHILLIPS AVE SCHOOL 05/26/92 $805,215 SA-139 PROCESSED 0001 004 PHILLIPS AVE SCHOOL 07/07/97 $300,000 SA-139 PROCESSED 0001 005 PHILLIPS AVE SCHOOL 10/20/02 $3,439,167 SA-139 PROCESSED 0001 006 PHILLIPS AVE SCHOOL 07/06/99 $199,467 SA-139 PROCESSED 0001 007 PHILLIPS AVE SCHOOL 08/03/00 $36,570 SA-139 PROCESSED 0001 009 PHILLIPS AVE SCHOOL FILE SA-139 $71,125 SA-4 0001 011 PHILLIPS AVE SCHOOL 12/04/07 $391,523 SA-139 PROCESSED 0001 012 PHILLIPS AVE SCHOOL 07/21/10 $178,815 SA-139 PROCESSED 0001 013 PHILLIPS AVE SCHOOL 08/15/12 $1,555,576 SA-139 PROCESSED 0001 014 PHILLIPS AVE SCHOOL 05/03/11 $171,080 SA-139 PROCESSED 0001 015 PHILLIPS AVE SCHOOL 07/31/12 $3,908,103 SA-139 PROCESSED 0001 016 PHILLIPS AVENUE SCHOOL FILE SA-139 $163,500 SA-4 0003 002 ROANOKE AVE ELEM $17,419 SA-4 PROCESSED 0003 003 ROANOKE AVE ELEM 12/17/91 $129,005 SA-139 PROCESSED 0003 004 ROANOKE AVE ELEM 08/20/91 $62,373 SA-139 PROCESSED 0003 005 ROANOKE AVE ELEM 07/27/93 $386,000 SA-139 PROCESSED 0003 006 ROANOKE AVE ELEM 08/13/96 $71,950 SA-139 PROCESSED 0003 007 ROANOKE AVE ELEM 06/29/98 $251,000 SA-139 PROCESSED 0003 008 ROANOKE AVE ELEMENTARY $366,009 SA-4 PROCESSED 0003 009 ROANOKE AVE ELEMENTARY 07/06/99 $55,336 SA-139 PROCESSED 0003 010 ROANOKE AVE ELEMENTARY 08/03/01 $252,360 SA-139 PROCESSED 0003 011 ROANOKE AVE ELEMENTARY 10/25/07 $567,983 SA-139 PROCESSED 0003 012 ROANOKE AVE ELEMENTARY 08/15/12 $271,437 SA-139 PROCESSED 0003 013 ROANOKE AVE ELEMENTARY 05/17/11 $371,056 SA-139 PROCESSED 0003 014 ROANOKE AVENUE ELEMENTARY 03/10/15 $9,898,820 SA-139 PROCESSED 0003 015 ROANOKE AVENUE ELEMENTARY FILE SA-139 $174,400 SA-4 0004 FP1 PULASKI STREET ELEMENTARY $3,295 SA-4 0004 004 PULASKI STREET ELEM 07/15/91 $825,219 SA-139 PROCESSED 0004 005 PULASKI STREET ELEM 06/21/92 $1,282,332 SA-139 PROCESSED 0004 006 PULASKI STREET ELEM 06/28/94 $1,605,782 SA-139 PROCESSED 0004 007 PULASKI STREET ELEM 07/15/93 $147,500 SA-139 PROCESSED 0004 008 PULASKI STREET ELEM 03/22/94 $125,901 SA-139 PROCESSED 0004 009 PULASKI STREET ELEM 07/01/94 $114,880 SA-139 PROCESSED 0004 010 PULASKI STREET ELEM 02/01/96 $251,000 SA-139 PROCESSED 0004 011 PULASKI STREET ELEMENTARY 05/13/97 $443,000 SA-139 PROCESSED 0004 012 PULASKI STREET ELEMENTARY 10/23/06 $77,112 SA-139 PROCESSED 0004 013 PULASKI STREET ELEMENTARY 12/04/07 $642,427 SA-139 PROCESSED 0004 014 PULASKI STREET ELEMENTARY 07/21/10 $292,339 SA-139 PROCESSED 0004 015 PULASKI STREET ELEMENTARY 08/15/12 $521,376 SA-139 PROCESSED 0004 017 PULASKI STREET ELEMENTARY 03/10/15 $7,300,000 SA-139 PROCESSED 0004 019 PULASKI STREET ELEMENTARY FILE SA-139 $201,650 SA-4 0005 002 AQUEBOGUE 05/26/92 $928,661 SA-139 PROCESSED 0005 003 AQUEBOGUE 02/15/92 $44,420 SA-139 PROCESSED 0005 004 AQUEBOGUE 06/14/94 $753,951 SA-139 PROCESSED 0005 005 AQUEBOGUE 07/01/94 $128,000 SA-139 PROCESSED 0005 006 AQUEBOGUE 03/22/94 $81,399 SA-139 PROCESSED 0005 008 AQUEBOGUE 10/20/00 $6,439,124 SA-139 PROCESSED 0005 010 AQUEBOGUE 08/03/00 $48,517 SA-139 PROCESSED 0005 011 AQUEBOGUE ELEMENTARY 12/04/07 $290,622 SA-139 PROCESSED 0005 012 AQUEBOGUE ELEMENTARY 07/21/10 $61,664 SA-139 PROCESSED 0005 013 AQUEBOGUE ELEMENTARY 05/26/09 $165,432 SA-139 PROCESSED 0005 014 AQUEBOGUE ELEMENTARY 08/15/12 $429,340 SA-139 PROCESSED 0005 015 Aquebogue Elementary 10/10/12 $3,078,846 SA-139 PROCESSED 0005 016 AQUEBOGUE ELEMENTARY FILE SA-139 $147,150 SA-4 0006 002 RELOCATABLE-AQUEBOG 08/03/00 $27,052 SA-139 0008 001 PULSKI STREET MUSIC ANNEX FILE SA-139 $55,000 SA-4 0008 002 PULSKI STREET MUSIC ANNEX FILE SA-139 $4,001 SA-4 0009 FP1 RILEY AVE ELEMENTARY SCHO $2,028 SA-4 0009 002 RILEY AVE ELEM 11/15/90 $50,000 SA-139 PROCESSED 0009 003 RILEY AVE ELEM 08/22/89 $371,410 SA-139 PROCESSED 0009 004 RILEY AVE ELEM 04/19/89 $312,300 SA-139 PROCESSED 0009 005 RILEY AVE ELEM 07/07/92 $529,333 SA-139 PROCESSED 0009 006 RILEY AVE ELEM 10/27/92 $151,291 SA-139 PROCESSED 0009 008 RILEY AVE ELEM 10/20/00 $4,138,874 SA-139 PROCESSED 0009 009 RILEY AVE ELEM 08/03/00 $101,492 SA-139 PROCESSED 0009 011 RILEY AVE ELEMENTARY SCHO 08/15/12 $1,612,799 SA-139 PROCESSED 0009 012 RILEY AVE ELEMENTARY SCHO 12/04/07 $219,198 SA-139 PROCESSED 0009 013 RILEY AVE ELEMENTARY SCHO 07/21/10 $186,000 SA-139 PROCESSED 0009 014 RILEY AVE ELEMENTARY SCHO 05/03/11 $320,965 SA-139 PROCESSED 0009 015 Riley Ave. Elementary 11/27/12 $5,166,378 SA-139 PROCESSED 0009 016 RILEY AVE. ELEMENTARY FILE SA-139 $147,150 SA-4 0010 FP1 MIDDLE SCHOOL $2,028 SA-4 0010 002 MIDDLE SCHOOL 08/22/89 $645,890 SA-139 PROCESSED 0010 003 MIDDLE SCHOOL 06/22/89 $768,300 SA-139 PROCESSED 0010 004 MIDDLE SCHOOL 07/07/92 $618,152 SA-139 PROCESSED 0010 005 MIDDLE SCHOOL 10/27/92 $192,520 SA-139 PROCESSED 0010 007 MIDDLE SCHOOL 06/22/93 $69,900 SA-139 PROCESSED 0010 008 MIDDLE SCHOOL 02/01/96 $229,500 SA-139 PROCESSED 0010 009 MIDDLE SCHOOL 08/03/01 $106,992 SA-139 PROCESSED 0010 011 MIDDLE SCHOOL 08/15/12 $887,583 SA-139 PROCESSED 0010 012 MIDDLE SCHOOL 01/26/07 $58,115 SA-139 PROCESSED 0010 013 MIDDLE SCHOOL 12/04/07 $379,115 SA-139 PROCESSED 0010 014 MIDDLE SCHOOL 07/21/10 $235,000 SA-139 PROCESSED 0010 015 MIDDLE SCHOOL 02/15/12 $2,381,000 SA-139 PROCESSED 0010 016 MIDDLE SCHOOL 08/25/10 $179,543 SA-139 PROCESSED 0010 017 MIDDLE SCHOOL 05/03/11 $198,520 SA-139 PROCESSED 0010 018 MIDDLE SCHOOL 06/02/14 $16,348,875 SA-139 PROCESSED 0010 019 MIDDLE SCHOOL 06/13/16 $1,210,500 SA-139 PROCESSED 0010 020 MIDDLE SCHOOL FILE SA-139 $256,400 SA-4 0012 FP1 RIVERHEAD SENIOR HIGH $3,295 SA-4 0012 002 RIVERHEAD SR. HIGH 05/04/89 $88,800 SA-139 PROCESSED 0012 003 RIVERHEAD SR. HIGH 05/26/92 $1,185,290 SA-139 PROCESSED 0012 004 RIVERHEAD SR. HIGH 06/22/93 $834,200 SA-139 PROCESSED 0012 005 RIVERHEAD SR. HIGH 02/22/94 $588,050 SA-139 PROCESSED 0012 006 RIVERHEAD SR. HIGH 06/23/93 $88,500 SA-139 PROCESSED 0012 007 RIVERHEAD SR. HIGH 08/09/94 $139,180 SA-139 PROCESSED 0012 008 RIVERHEAD SR. HIGH 05/23/95 $44,300 SA-139 PROCESSED 0012 010 RIVERHEAD SENIOR HIGH 10/20/00 $1,020,646 SA-139 PROCESSED 0012 011 RIVERHEAD SENIOR HIGH 07/23/99 $166,629 SA-139 PROCESSED 0012 012 RIVERHEAD SENIOR HIGH 08/03/01 $197,812 SA-139 PROCESSED 0012 013 RIVERHEAD SENIOR HIGH 08/09/05 $270,378 SA-139 PROCESSED 0012 014 RIVERHEAD SENIOR HIGH 07/25/06 $260,020 SA-139 PROCESSED 0012 015 RIVERHEAD SENIOR HIGH 10/23/06 $52,466 SA-139 PROCESSED 0012 016 RIVERHEAD SENIOR HIGH 08/15/12 $1,730,587 SA-139 PROCESSED 0012 017 RIVERHEAD SENIOR HIGH 12/04/07 $1,344,135 SA-139 PROCESSED 0012 018 RIVERHEAD SENIOR HIGH 01/22/08 $148,500 SA-139 PROCESSED 0012 019 RIVERHEAD SENIOR HIGH 07/21/10 $370,000 SA-139 PROCESSED 0012 020 RIVERHEAD SENIOR HIGH 05/03/11 $305,000 SA-139 PROCESSED 0012 021 RIVERHEAD SENIOR HIGH 07/22/13 $32,572,000 SA-139 PROCESSED 0012 022 RIVERHEAD SENIOR HIGH FILE SA-139 $385,850 SA-4 0027 002 HEAD START BUILDING FILE SA-139 $0 SA-4 0035 002 PHILLIPS AVENUE PORTABLES FILE SA-139 $30,000 SA-4 0035 003 PHILLIPS AVENUE PORTABLES FILE SA-139 $7,575 SA-4 0036 001 XXXPORTABLE @ PHILLIPS AV 06/23/97 $470,000 SA-139 0038 002 PORTABLE @ ROANOKE SCHOOL FILE SA-139 $5,170 SA-4 0039 002 PORTABLE @ MIDDLE SCHOOL FILE SA-139 $16,385 SA-4 0042 001 XXXNEW PUPIL PERSONNEL BL FILE SA-139 $55,000 SA-4 0043 001 XXXPORTABLE A @ RIVERHEAD FILE SA-139 $60,000 SA-4 0043 002 PORTABLE A @ RIVERHEAD HS FILE SA-139 $12,397 SA-4 0043 003 PORTABLE A @ RIVERHEAD HI FILE SA-139 $5,300 SA-4 0044 001 XXXPORTABLE B @ RIVERHEAD FILE SA-139 $60,000 SA-4 0044 002 PORTABLE B @ RIVERHEAD HS FILE SA-139 $6,485 SA-4 0044 003 PORTABLE B @ RIVERHEAD HI FILE SA-139 $5,300 SA-4 0045 001 XXXPORTABLE C @ RIVERHEAD FILE SA-139 $60,000 SA-4 0045 003 PORTABLE C @ RIVERHEAD HI FILE SA-139 $5,300 SA-4 0046 001 XXXPORTABLE D @ RIVERHEAD FILE SA-139 $1,100,000 SA-4 0047 001 08/25/05 $1,600,000 SA-139 PROCESSED 0047 003 4 DOUBLE UNITS @ RIVERHEA FILE SA-139 $8,000 SA-4 1002 002 ADMINISTRATION BLDG 08/15/12 $24,368 SA-139 PROCESSED 2021 001 GARAGE 01/28/92 $10,099 SA-139 PROCESSED 2040 001 XXXCOAL STORAGE @ ROANOKE 07/06/99 $88,361 SA-139 PROCESSED 3051 001 BLDGS & GROUNDS MAINTENAN 09/05/17 $2,462,222 SA-139 PROCESSED 5011 001 MAINTENANCE SHOP/BUS GARA $118,800 SA-4 5011 002 MAINTENANCE SHOP/BUS GARA 07/08/09 $375,000 SA-139 PROCESSED 5011 003 MAINTENANCE SHOP/BUS GARA 08/15/12 $43,057 SA-139 PROCESSED 5011 004 XXMAINT. SHOP/BUS GARAGE FILE SA-139 $0 SA-4 5052 001 TRANSPORTATION CENTER 01/24/17 $8,199,198 SA-139 PROCESSED 7050 001 PRESS BOX @ MS 01/13/15 $980,000 SA-139 PROCESSED 7999 005 FILE SA-139 $150,000 SA-4 8014 001 CHAPTER I CLASSROOM FILE SA-139 $0 SA-4 8031 001 ST JOHNS THE EVANGELIST FILE SA-139 $0 SA-4

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE