BUILDING PROJECTS ON FILE                                            
                                                             
SA777                NEW YORK STATE EDUCATION DEPARTMENT              04/12/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  589100  ---                                                              
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  001  CENTRAL BUILDING           FILE SA-139           $0  SA-4                
0001  002  CENTRAL BUILDING           FILE SA-139           $0  SA-4                
0001  003  CENTRAL BUILDING           FILE SA-139           $0  SA-4                
0001  004  CENTRAL BUILDING           FILE SA-139      $31,860  SA-4                
0001  005  CENTRAL BUILDING           FILE SA-139      $18,550  SA-4                
0001  006  CENTRAL BUILDING            06/29/05       $316,400  SA-139              
0001  008  CENTRAL BUILDING           FILE SA-139      $25,270  SA-4                
0001  011  CENTRAL BUILDING           FILE SA-139     $194,800  SA-4                
0002  001  SHOP BLDG                  FILE SA-139           $0  SA-4                
0002  004  SHOP BLDG                  FILE SA-139       $2,200  SA-4                
0002  006  SHOP BLDG                   06/29/05        $91,560  SA-139              
0002  008  SHOP BLDG                  FILE SA-139      $17,900  SA-4                
0002  010  SHOP BLDG                  FILE SA-139     $168,000  SA-4                
0002  012  SHOP BLDG - RIVERHEAD VOC  FILE SA-139     $319,400  SA-4                
0003  001  FOOD SERVICE & BUSS        FILE SA-139           $0  SA-4                
0003  002  FOOD SERVICE & BUSS        FILE SA-139      $39,390  SA-4                
0003  004  FOOD SERVICE & BUSINESS     06/29/05        $91,560  SA-139              
0003  006  FOOD SERVICE & BUSINESS    FILE SA-139      $15,040  SA-4                
0003  008  FOOD SERVICE & BUSINESS    FILE SA-139      $83,900  SA-4                
0003  009  Jefferson Academic Center   06/28/12       $197,450  SA-139  PROCESSED   
0004  001  HORTICULTUR/SMALL EN       FILE SA-139           $0  SA-4                
0004  003  HORTICULTUR/SMALL EN       FILE SA-139           $0  SA-4                
0004  005  HORTICULTUR/SMALL EN       FILE SA-139      $17,340  SA-4                
0004  006  HORTICULTUR/SMALL EN       FILE SA-139       $1,810  SA-4                
0004  007  HORTICULTURE/SMALL EN       06/29/05        $75,210  SA-139              
0004  009  HORTICULTURE/SMALL EN      FILE SA-139      $11,300  SA-4                
0011  001  SPEC ED BLDG ANX           FILE SA-139           $0  SA-4                
0011  002  SPEC ED BLDG ANX           FILE SA-139           $0  SA-4                
0011  003  SPEC ED BLDG ANX           FILE SA-139      $63,910  SA-4                
0011  005  SPEC ED BLDG ANNEX         FILE SA-139      $82,650  SA-4                
0011  007  SPEC ED BLDG ANNEX          03/04/94       $294,123  SA-139              
0011  009  SPECIAL ED BLDG ANNEX      FILE SA-139     $375,000  SA-4                
0013  002  SPEC ED CENTER             FILE SA-139      $43,480  SA-4                
0013  003  SPEC ED CENTER             FILE SA-139      $43,180  SA-4                
0013  005  SPEC ED CENTER             FILE SA-139      $53,300  SA-4                
0013  007  SPEC ED CENTER             FILE SA-139     $600,000  SA-4                
0013  010  SPEC ED CENTER             FILE SA-139     $350,000  SA-4                
0013  011  SPECIAL EDUCATION CENTER   FILE SA-139   $1,050,000  SA-4    PROCESSED   
0014  004  CRANBERRY BLDG              06/29/05       $102,700  SA-139              
0014  006  CRANBERRY BLDG             FILE SA-139      $14,820  SA-4                
0022  001  XXXBOCES 1 LEARNING CENTE  FILE SA-139           $0  SA-4                
0022  002  XXXBOCES 1 LEARNING CENTE  FILE SA-139           $0  SA-4                
0022  003  XXXBOCES 1 LEARNING CENTE  FILE SA-139     $783,370  SA-4                
0022  004  XXXBOCES 1 LEARNING CENTE  FILE SA-139           $0  SA-4                
0022  006  SPECIAL EDUCATION LEARNIN  FILE SA-139      $49,800  SA-4                
0022  007  SPECIAL EDUCATION LEARNIN  FILE SA-139      $50,000  SA-4                
0022  009  SPECIAL EDUCATION LEARNIN  FILE SA-139      $50,000  SA-4                
0022  010  BOCES I LEARNING CENTER     04/10/17       $169,344  SA-139  PROCESSED   
0025  001  CLASS ROOM BUILDING        FILE SA-139           $0  SA-4                
0025  002  ALTERNATIVE HIGH SCHOOL    FILE SA-139     $204,000  SA-4                
0025  005  ALTERNATIVE HIGH SCHOOL    FILE SA-139       $5,470  SA-4                
0025  007  ALTERNATIVE HIGH SCHOOL    FILE SA-139      $51,400  SA-4                
0048  001  BROOKHAVEN OCC CNTR         09/04/96         $5,725  SA-139              
0048  002  BROOKHAVEN OCC CNTR         07/08/96       $804,540  SA-139              
0048  003  BROOKHAVEN OCC CNTR         08/01/00        $38,391  SA-139              
0048  004  BROOKHAVEN TECHNICAL CENT   03/19/03        $42,500  SA-139              
0048  005  BROOKHAVEN TECHNICAL CENT  FILE SA-139      $85,000  SA-4                
0048  006  BROOKHAVEN TECHNICAL CENT                $9,539,000  SA-4                
0048  007  BROOKHAVEN TECHNICAL CENT   06/29/04       $852,000  SA-139              
0048  009  BROOKHAVEN TECHNICAL CENT   07/05/06        $22,200  SA-139              
0048  010  BROOKHAVEN TECHNICAL CENT   01/31/07       $306,410  SA-139  PROCESSED   
0048  011  BROOKHAVEN TECHNICAL CENT   06/29/07        $68,495  SA-139              
0048  012  BROOKHAVEN TECHNICAL CENT  FILE SA-139      $89,800  SA-4                
0048  015  BROOKHAVEN TECHNICAL CENT                  $168,500  SA-4    PROCESSED   
0049  001  ISLIP OCC CENTER           FILE SA-139     $800,000  SA-4                
0049  002  ISLIP OCC CENTER           FILE SA-139      $14,000  SA-4                
0049  003  ISLIP OCC CENTER            07/01/97        $15,000  SA-139              
0049  004  ISLIP OCC CENTER            07/01/97       $735,000  SA-139              
0049  005  ISLIP OCC CENTER            09/10/98        $38,870  SA-139              
0049  006  ISLIP OCC CENTER            12/01/98        $21,305  SA-139              
0049  007  ISLIP TECHNICAL CENTER     FILE SA-139      $88,000  SA-4                
0049  008  ISLIP TECHNICAL CENTER      03/19/03        $42,500  SA-139              
0049  009  ISLIP TECHNICAL CENTER     FILE SA-139      $46,400  SA-4                
0049  012  ISLIP TECHNICAL CENTER      07/05/06        $19,900  SA-139              
0049  014  ISLIP TECHNICAL CENTER      03/01/06       $108,663  SA-139              
0049  015  ISLIP TECHNICAL CENTER      06/29/07        $68,495  SA-139              
0049  017  ISLIP TECHNICAL CENTER      05/16/08       $462,789  SA-139  PROCESSED   
0049  018  EDWARD J. MILLIKEN TECHNI   05/27/15     $3,598,825  SA-139  PROCESSED   
0049  019  EDWARD J. MILLIKEN TECHNI   05/25/18     $5,750,000  SA-139  PROCESSED   
0049  020  EDWARD J. MILLIKEN TECHNI  FILE SA-139   $1,200,000  SA-4                
0057  001  ISLIP LEARNING CNTR         02/09/98        $20,000  SA-139              
0057  003  ISLIP LEARNING CENTER       07/05/06        $19,900  SA-139              
0057  004  ISLIP LEARNING CENTER       06/26/09       $830,701  SA-139  PROCESSED   
0057  005  ISLIP LEARNING CENTER       05/25/11       $603,728  SA-139  PROCESSED   
0057  006  ISLIP LEARNING CENTER       08/26/10       $459,786  SA-139  PROCESSED   
0058  001  BROOKHAVEN LEARN CTR        02/09/98        $20,000  SA-139              
0058  002  BROOKHAVEN LEARN CTR        05/20/99       $400,000  SA-139              
0058  005  BROOKHAVEN LEARNING CENTE   06/02/08       $281,000  SA-139  PROCESSED   
0058  006  BROOKHAVEN LEARNING CENTE                  $395,000  SA-4    PROCESSED   
0058  007  BROOKHAVEN LEARNING CENTE  FILE SA-139     $229,600  SA-4                
0058  008  BROOKHAVEN LEARNING CENTE  FILE SA-139     $230,000  SA-4                
0058  009  BROOKHAVEN LEARNING CENTE                  $123,500  SA-4    PROCESSED   
0059  001  BROOKHAVEN CAREER CT        02/09/98        $20,000  SA-139              
0059  002  BROOKHAVEN CAREER CT        07/01/00       $350,000  SA-139              
0059  005  BROOKHAVEN CAREER CT        07/05/06        $22,200  SA-139              
0059  007  BROOKHAVEN CAREER CT        05/25/11       $452,214  SA-139  PROCESSED   
0059  008  BROOKHAVEN CAREER CT       FILE SA-139      $25,000  SA-4                
0059  009  BROOKHAVEN CAREER CENTER   FILE SA-139     $515,000  SA-4    PROCESSED   
0061  002  ISLIP CAREER CTR            02/09/98        $20,000  SA-139              
0061  004  ISLIP CAREER CTR            06/05/98       $202,028  SA-139              
0061  005  ISLIP CAREER CENTER         06/29/04     $1,425,000  SA-139              
0061  007  ISLIP CAREER CENTER         07/05/06        $21,900  SA-139              
0061  008  ISLIP CAREER CENTER         05/25/11       $549,134  SA-139  PROCESSED   
0061  009  ISLIP CAREER CENTER        FILE SA-139     $520,000  SA-4                
0061  010  ISLIP CAREER CENTER        FILE SA-139     $325,000  SA-4                
0061  011  ISLIP CAREER CENTER        FILE SA-139   $2,008,760  SA-4                
0061  012  ISLIP CAREER CENTER        FILE SA-139     $445,000  SA-4                
0061  013  ISLIP CAREER CENTER        FILE SA-139     $225,000  SA-4                
0076  002  XXX GREENHOUSE-ISLIP CARE                  $202,000  SA-139              
1005  001  ADMINISTRATION BLDG        FILE SA-139           $0  SA-4                
1005  003  ADMINISTRATION BLDG        FILE SA-139      $30,380  SA-4                
1005  005  ADMINISTRATION BLDG        FILE SA-139      $27,750  SA-4                
1005  009  ADMINISTRATION BLDG        FILE SA-139   $1,250,000  SA-4                
1005  010  DR. R. DEFEO ADMIN. BLDG.  FILE SA-139     $155,000  SA-4    PROCESSED   
1024  001  XXXMFD ADMINISTRATION BLD  FILE SA-139           $0  SA-4                
1029  001  XXXEDCOM & LIBR PROG OFFI  FILE SA-139           $0  SA-4                
1029  003  ED COM & LIBR PROG OFFICE  FILE SA-139      $48,100  SA-4                
1034  001  XXXROANOKE AVE OFFICESXXX  FILE SA-139     $302,700  SA-4                
1039  002  ADMINISTRATION             FILE SA-139      $40,000  SA-4                
1039  003  JAMES HINES ADMINISTRATIO  FILE SA-139     $815,000  SA-4                
1039  004  JAMES HINES ADMINISTRATIO  FILE SA-139   $2,286,000  SA-4                
1050  001  SHERWOOD CORPORATE CENTER  FILE SA-139      $75,000  SA-4                
2006  002  ADMIN BLDG GARAGE          FILE SA-139      $10,420  SA-4                
2019  001  BLOCK BUILDING             FILE SA-139           $0  SA-4                
2028  001  XXXHAZARDOUS WASTE CONTAI  FILE SA-139           $0  SA-4                
3100  001  GROUNDS BUILDING           FILE SA-139     $700,000  SA-4                
7999  002                              06/29/98        $82,217  SA-139              
7999  004                             FILE SA-139     $404,315  SA-4    PROCESSED   
8023  001  SOUTHAMPTON PRESB CHURCH   FILE SA-139           $0  SA-4                
8031  001  CASSET BLDG ADULT ED       FILE SA-139           $0  SA-4                
8063  002  WOOD ROAD SCHOOL            11/18/99        $11,600  SA-139              
8072  001  XXXFOREST BROOK LRNG CTR-   11/15/00        $11,600  SA-139              
8079  001                              08/08/97       $298,094  SA-139              
8103  002  SEQUOYA MS (SACHEM CSD #0  FILE SA-139   $2,701,884  SA-4    PROCESSED   
8103  003  SEQUOYA MS (SACHEM CSD #0                $4,199,268  SA-4    PROCESSED   
8103  004  SEQUOYA MS (SACHEM CSD #0                $6,769,121  SA-4    PROCESSED   
8108  001  EAST ISLIP HS              FILE SA-139   $3,600,452  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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