BUILDING PROJECTS ON FILE

BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 04/19/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580805 --- KINGS PARK DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0002 001 RJO ADMIN FACILITY 07/12/95 $104,358 SA-139 PROCESSED 0002 002 RJO ADMIN FACILITY 06/30/95 $47,532 SA-139 PROCESSED 0002 003 RJO ADMIN FACILITY $8,384 SA-4 PROCESSED 0002 004 RJO ADMIN FACILITY 05/10/99 $182,215 SA-139 PROCESSED 0002 005 RJO ADMIN FACILITY 08/02/02 $531,642 SA-139 PROCESSED 0002 007 RJO ADMIN FACILITY 05/06/03 $53,183 SA-139 PROCESSED 0002 010 RJO ADMIN FACILITY 08/17/04 $70,385 SA-139 PROCESSED 0002 011 RJO ADMIN FACILITY 09/03/02 $395,932 SA-139 PROCESSED 0002 013 RJO ADMIN FACILITY 01/04/05 $835,659 SA-139 PROCESSED 0002 014 RJO ADMIN FACILITY 08/29/06 $1,956,736 SA-139 PROCESSED 0002 015 RJO ADMIN FACILITY 06/03/09 $62,500 SA-139 PROCESSED 0002 016 RJO ADMIN FACILITY 06/03/09 $351,000 SA-139 PROCESSED 0002 017 RJO ADMIN FACILITY 07/12/11 $1,099,650 SA-139 PROCESSED 0002 018 RJO INTERMEDIATE 10/03/16 $1,605,783 SA-139 PROCESSED 0002 019 RJO INTERMEDIATE 07/05/17 $1,462,320 SA-139 PROCESSED 0002 020 RJO INTERMEDIATE 06/02/20 $2,316,060 SA-139 PROCESSED 0002 021 RJO INTERMEDIATE 11/02/21 $32,598 SA-139 0002 022 RJO INTERMEDIATE 01/23/24 $465,764 SA-139 0004 E01 KINGS PARK SR HIGH 01/20/93 $234,756 SA-139 PROCESSED 0004 FP1 KINGS PARK SR HIGH $23,765 SA-4 0004 FP2 KINGS PARK SR HIGH $1,525 SA-4 0004 001 KINGS PARK SR. HIGH 08/20/87 $141,546 SA-139 PROCESSED 0004 002 KINGS PARK SR. HIGH 06/19/90 $751,910 SA-139 PROCESSED 0004 003 KINGS PARK SR. HIGH FILE SA-139 $0 SA-4 0004 004 KINGS PARK SR. HIGH 03/27/90 $110,000 SA-139 0004 005 KINGS PARK SR. HIGH 03/25/92 $193,226 SA-139 PROCESSED 0004 006 KINGS PARK SR HIGH 09/02/93 $216,738 SA-139 PROCESSED 0004 007 KINGS PARK SR HIGH 03/07/95 $69,775 SA-139 PROCESSED 0004 008 KINGS PARK SR HIGH 08/22/95 $117,747 SA-139 PROCESSED 0004 009 KINGS PARK SR HIGH 05/10/99 $204,914 SA-139 PROCESSED 0004 010 KINGS PARK SR HIGH 06/12/98 $91,321 SA-139 PROCESSED 0004 011 KINGS PARK SR HIGH 11/04/98 $422,452 SA-139 PROCESSED 0004 012 KINGS PARK SR HIGH 01/20/99 $21,785 SA-139 PROCESSED 0004 013 KINGS PARK SR HIGH 08/02/02 $905,643 SA-139 PROCESSED 0004 014 KINGS PARK SR HIGH 08/22/00 $132,694 SA-139 PROCESSED 0004 015 KINGS PARK SR HIGH 08/21/01 $62,000 SA-139 PROCESSED 0004 019 KINGS PARK SR HIGH 02/12/02 $31,453 SA-139 PROCESSED 0004 020 KINGS PARK SR HIGH 06/15/04 $1,024,744 SA-139 PROCESSED 0004 021 KINGS PARK SR HIGH 10/06/05 $11,413,902 SA-139 PROCESSED 0004 022 KINGS PARK SR HIGH 07/12/06 $27,336 SA-139 PROCESSED 0004 023 KINGS PARK SR HIGH 06/03/09 $62,500 SA-139 PROCESSED 0004 024 KINGS PARK SR HIGH 06/03/09 $135,001 SA-139 PROCESSED 0004 026 KINGS PARK HIGH SCHOOL 10/03/16 $2,549,674 SA-139 PROCESSED 0004 027 KINGS PARK HIGH $866,840 SA-4 PROCESSED 0004 028 KINGS PARK HIGH SCHOOL 06/08/16 $6,666,357 SA-139 PROCESSED 0004 029 KINGS PARK HIGH SCHOOL 08/08/17 $6,074,746 SA-139 PROCESSED 0004 030 KINGS PARK HIGH SCHOOL 02/26/19 $2,554,200 SA-139 0004 031 KINGS PARK HIGH SCHOOL 02/26/19 $1,112,500 SA-139 PROCESSED 0004 033 KINGS PARK HIGH SCHOOL 11/02/21 $2,299,399 SA-139 0004 034 KINGS PARK HIGH SCHOOL 01/23/24 $640,770 SA-139 0005 FP1 PARVIEW ELEM SCHOOL $1,525 SA-4 0005 002 PARVIEW ELEM SCHOOL FILE SA-139 $0 SA-4 0005 003 PARVIEW ELEM SCHOOL 03/25/92 $48,336 SA-139 PROCESSED 0005 004 PARVIEW ELEM SCHOOL 06/16/92 $365,188 SA-139 PROCESSED 0005 005 PARVIEW ELEM SCHOOL 09/02/93 $91,256 SA-139 PROCESSED 0005 007 PARVIEW ELEM SCHOOL 08/25/95 $2,181 SA-139 0005 008 PARVIEW ELEM SCHOOL 06/12/98 $38,103 SA-139 PROCESSED 0005 010 PARVIEW ELEM SCHOOL 05/06/03 $21,155 SA-139 PROCESSED 0005 011 PARVIEW ELEM SCHOOL 08/02/02 $244,642 SA-139 PROCESSED 0005 015 PARVIEW ELEM SCHOOL 08/17/04 $48,000 SA-139 PROCESSED 0005 016 PARVIEW ELEM SCHOOL 05/01/07 $1,207,711 SA-139 PROCESSED 0005 017 PARVIEW ELEM SCHOOL 06/03/09 $31,250 SA-139 PROCESSED 0005 018 PARVIEW ELEM SCHOOL 06/03/09 $1,355,448 SA-139 PROCESSED 0005 019 PARKVIEW ELEMENTARY 10/03/16 $1,103,749 SA-139 PROCESSED 0005 020 PARKVIEW ELEMENTARY $97,042 SA-4 PROCESSED 0005 021 PARKVIEW ELEMENTARY 07/11/17 $2,103,558 SA-139 PROCESSED 0005 023 PARK VIEW ELEMENTARY 11/02/21 $734,922 SA-139 0006 FP1 FORT SALONGA ELEMENTARY $1,525 SA-4 0006 002 FORT SALONGA ELEM. FILE SA-139 $0 SA-4 0006 003 FORT SALONGA ELEMENTARY 03/25/92 $35,265 SA-139 PROCESSED 0006 004 FORT SALONGA ELEMENTARY 06/16/92 $394,188 SA-139 PROCESSED 0006 005 FORT SALONGA ELEMENTARY 11/29/93 $18,250 SA-139 PROCESSED 0006 007 FORT SALONGA ELEMENTARY 08/25/95 $2,181 SA-139 0006 008 FORT SALONGA ELEMENTARY 06/12/98 $65,848 SA-139 PROCESSED 0006 009 FORT SALONGA ELEMENTARY 02/11/99 $41,665 SA-139 PROCESSED 0006 011 FORT SALONGA ELEMENTARY 11/19/01 $630,500 SA-139 PROCESSED 0006 012 FORT SALONGA ELEMENTARY 08/02/02 $275,000 SA-139 PROCESSED 0006 014 FORT SALONGA ELEMENTARY 02/12/02 $11,798 SA-139 PROCESSED 0006 016 FORT SALONGA ELEMENTARY 08/17/04 $56,735 SA-139 PROCESSED 0006 017 FORT SALONGA ELEMENTARY 05/03/07 $149,134 SA-139 PROCESSED 0006 018 FORT SALONGA ELEMENTARY 05/01/07 $879,590 SA-139 PROCESSED 0006 019 FORT SALONGA ELEMENTARY 06/03/09 $31,250 SA-139 PROCESSED 0006 020 FORT SALONGA ELEMENTARY 06/03/09 $1,355,448 SA-139 PROCESSED 0006 021 FORT SALONGA ELEMENTARY 10/03/16 $416,791 SA-139 PROCESSED 0006 022 FORT SALONGA ELEMENTARY 04/21/16 $854,552 SA-139 PROCESSED 0006 023 FORT SALONGA ELEMENTARY 12/17/19 $758,700 SA-139 PROCESSED 0006 024 FORT SALONGA ELEMENTARY 07/06/18 $224,640 SA-139 PROCESSED 0006 025 FORT SALONGA ELEMENTARY 11/02/21 $659,578 SA-139 0008 FP1 W T ROGERS MIDDLE SCHOOL $30,555 SA-4 0008 FP2 W T ROGERS MIDDLE SCHOOL $7,625 SA-4 0008 002 W. T. ROGERS MIDDLE SCHOO FILE SA-139 $0 SA-4 0008 003 W. T. ROGERS MIDDLE SCHOO 03/27/90 $71,105 SA-139 0008 004 W. T. ROGERS MIDDLE SCHOO 03/25/92 $47,653 SA-139 PROCESSED 0008 005 W T ROGERS MIDDLE SCHOOL 09/02/93 $87,973 SA-139 PROCESSED 0008 006 W T ROGERS MIDDLE SCHOOL 02/22/94 $409,792 SA-139 PROCESSED 0008 008 W T ROGERS MIDDLE SCHOOL 08/28/95 $9,869 SA-139 PROCESSED 0008 009 W T ROGERS MIDDLE SCHOOL 08/27/97 $36,603 SA-139 PROCESSED 0008 010 W T ROGERS MIDDLE SCHOOL 06/12/98 $11,451 SA-139 PROCESSED 0008 011 W T ROGERS MIDDLE SCHOOL 02/12/02 $53,949 SA-139 PROCESSED 0008 012 W T ROGERS MIDDLE SCHOOL 05/06/03 $19,475 SA-139 PROCESSED 0008 013 W T ROGERS MIDDLE SCHOOL 08/02/02 $523,526 SA-139 PROCESSED 0008 014 W T ROGERS MIDDLE SCHOOL 10/30/03 $84,018 SA-139 PROCESSED 0008 016 W T ROGERS MIDDLE SCHOOL 06/15/04 $608,598 SA-139 PROCESSED 0008 017 W T ROGERS MIDDLE SCHOOL 03/01/05 $1,491,220 SA-139 PROCESSED 0008 018 W T ROGERS MIDDLE SCHOOL 11/06/07 $847,839 SA-139 PROCESSED 0008 019 W T ROGERS MIDDLE SCHOOL 06/03/09 $62,500 SA-139 PROCESSED 0008 020 W T ROGERS MIDDLE SCHOOL 06/03/09 $90,000 SA-139 PROCESSED 0008 021 W.T.ROGERS MIDDLE SCHOOL 10/03/16 $1,366,232 SA-139 PROCESSED 0008 022 W.T.ROGERS MIDDLE SCHOOL $723,600 SA-4 PROCESSED 0008 023 W.T.ROGERS MIDDLE SCHOOL 10/04/17 $378,000 SA-139 PROCESSED 0008 024 W.T.ROGERS MIDDLE SCHOOL 03/19/19 $6,664,680 SA-139 PROCESSED 0008 025 W.T.ROGERS MIDDLE SCHOOL 03/26/18 $9,298,800 SA-139 PROCESSED 0008 026 W.T.ROGERS MIDDLE SCHOOL 11/02/21 $2,334,836 SA-139 0008 027 W.T.ROGERS MIDDLE SCHOOL 01/23/24 $1,174,745 SA-139 0009 FP1 SAN REMO SCHOOL FACILITY $3,395 SA-4 0009 001 SAN REMO SCHOOL FACILITY 10/01/96 $225,000 SA-139 PROCESSED 0009 002 SAN REMO SCHOOL FACILITY 11/08/01 $40,000 SA-139 PROCESSED 0009 004 SAN REMO SCHOOL FACILITY 08/02/02 $249,447 SA-139 PROCESSED 0009 006 SAN REMO SCHOOL FACILITY 08/17/04 $90,266 SA-139 PROCESSED 0009 007 SAN REMO SCHOOL FACILITY 05/03/07 $147,634 SA-139 PROCESSED 0009 008 SAN REMO ELEMENTARY SCHOO 10/03/16 $166,324 SA-139 PROCESSED 0009 009 SAN REMO ELEMENTARY SCHOO $760,320 SA-4 PROCESSED 0009 010 XXSAN REMO ELEM SCHOOL (S FILE SA-139 $1,288,980 SA-4 1002 001 RJO ADMN.FACILITY 06/28/90 $383,367 SA-139 1002 002 RJO ADMN.FACILITY FILE SA-139 $0 SA-4 1002 003 RJO ADMIN FACILITY FILE SA-139 $27,592 SA-4 1002 004 RJO ADMIN FACILITY 03/26/92 $51,000 SA-139 1002 005 RJO ADMIN FACILITY 09/02/93 $114,580 SA-139 1002 006 RJO ADMIN FACILITY 06/15/93 $47,000 SA-139 1009 001 SAN REMO ADMINISTRATION B 11/02/21 $308,424 SA-139 1010 003 OFFICE TRAILER @ TRANS FA FILE SA-139 $0 SA-4 2013 001 PRESS BOX $75,000 SA-4 PROCESSED 5003 001 BUS MAINTENANCE 12/10/86 $68,960 SA-139 5003 003 BUS MAINTENANCE FILE SA-139 $16,086 SA-4 PROCESSED 5003 004 BUS MAINTENANCE FILE SA-139 $12,720 SA-4 5003 006 BUS MAINTENANCE 01/24/01 $79,038 SA-139 PROCESSED 5003 009 BUS MAINTENANCE 05/21/08 $809,985 SA-139 PROCESSED 5003 010 BUS/MAINTENANCE GARAGE 10/03/16 $12,887 SA-139 PROCESSED 5003 011 BUS/MAINTENANCE GARAGE 11/02/21 $3,461 SA-139 7011 001 XXXENVIRONMENTAL GREENHOU FILE SA-139 $20,000 SA-4 7014 001 COMFORT STATION FILE SA-139 $486,000 SA-4 7999 002 05/21/07 $411,330 SA-139 PROCESSED

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