SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 130200 --- BEACON
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 SC1 HIGH SCHOOL $11,844 SA-4
0001 001 HIGH SCHOOL 02/20/87 $2,963,997 SA-139 PROCESSED
0001 002 HIGH SCHOOL 11/13/89 $68,000 SA-139 PROCESSED
0001 003 HIGH SCHOOL 03/12/90 $1,664,800 SA-139 PROCESSED
0001 004 HIGH SCHOOL 05/08/90 $1,758,000 SA-139 PROCESSED
0001 007 HIGH SCHOOL 07/03/91 $673,700 SA-139 PROCESSED
0001 008 HIGH SCHOOL 07/20/93 $311,700 SA-139 PROCESSED
0001 009 HIGH SCHOOL 09/06/94 $69,700 SA-139 PROCESSED
0001 010 HIGH SCHOOL $172,495 SA-4 PROCESSED
0001 011 HIGH SCHOOL 06/26/96 $709,000 SA-139 PROCESSED
0001 012 HIGH SCHOOL 04/29/96 $115,000 SA-139 PROCESSED
0002 SC1 JAMES FORRESTAL SCHOOL $7,208 SA-4
0002 001 JAMES FORRESTAL S 02/20/87 $406,973 SA-139 PROCESSED
0002 002 JAMES FORRESTAL S $174,612 SA-4 PROCESSED
0002 005 JAMES FORRESTAL SCHOOL 02/27/93 $34,396 SA-139 PROCESSED
0002 006 JAMES FORRESTAL SCHOOL 08/01/94 $587,800 SA-139 PROCESSED
0002 008 JAMES FORRESTAL SCHOOL 06/26/96 $1,511,000 SA-139 PROCESSED
0002 009 JAMES FORRESTAL SCHOOL 04/29/96 $63,500 SA-139 PROCESSED
0002 010 JAMES FORRESTAL SCHOOL 06/26/96 $249,000 SA-139 PROCESSED
0002 011 JAMES FORRESTAL SCHOOL 06/01/01 $300,000 SA-139 PROCESSED
0002 012 JAMES FORRESTAL SCHOOL 07/06/06 $285,059 SA-139
0002 013 JAMES FORRESTAL SCHOOL FILE SA-139 $1,201,711 SA-4
0003 001 SOUTH AVE SCHOOL 02/20/87 $952,120 SA-139 PROCESSED
0003 003 SOUTH AVE SCHOOL 07/03/91 $438,100 SA-139 PROCESSED
0003 004 SOUTH AVE SCHOOL 07/20/93 $83,600 SA-139 PROCESSED
0003 005 SOUTH AVE SCHOOL $186,120 SA-4 PROCESSED
0003 006 SOUTH AVE SCHOOL 06/26/96 $1,741,000 SA-139 PROCESSED
0003 007 SOUTH AVE SCHOOL 04/29/96 $104,500 SA-139 PROCESSED
0003 008 SOUTH AVE SCHOOL 07/06/06 $338,161 SA-139
0003 009 SOUTH AVE SCHOOL FILE SA-139 $2,814,140 SA-4
0004 SC1 ROMBOUT SCHOOL $11,709 SA-4
0004 001 ROMBOUT SCH 02/20/87 $1,434,992 SA-139 PROCESSED
0004 003 ROMBOUT SCHOOL 07/03/91 $800,300 SA-139 PROCESSED
0004 004 ROMBOUT SCHOOL 08/01/94 $441,500 SA-139 PROCESSED
0004 005 ROMBOUT SCHOOL 09/06/94 $51,000 SA-139 PROCESSED
0004 007 ROMBOUT SCHOOL 06/26/96 $2,428,000 SA-139 PROCESSED
0004 008 ROMBOUT SCHOOL 04/29/96 $182,000 SA-139 PROCESSED
0004 009 ROMBOUT SCHOOL 06/26/96 $364,000 SA-139 PROCESSED
0004 010 ROMBOUT SCHOOL 07/26/05 $8,932,822 SA-139
0004 011 ROMBOUT SCHOOL FILE SA-139 $1,140,896 SA-4
0006 001 GLENHAM UNION S 02/20/87 $790,858 SA-139 PROCESSED
0006 002 GLENHAM UNION S 08/15/88 $29,878 SA-139 PROCESSED
0006 005 GLENHAM UNION S 09/25/90 $500,000 SA-139 PROCESSED
0006 006 GLENHAM UNION S $193,750 SA-4 PROCESSED
0006 007 GLENHAM UNION SCHOOL $267,200 SA-4 PROCESSED
0006 008 GLENHAM UNION SCHOOL $201,010 SA-4 PROCESSED
0006 009 GLENHAM UNION SCHOOL 06/26/96 $1,094,000 SA-139 PROCESSED
0006 010 GLENHAM UNION SCHOOL 04/29/96 $90,500 SA-139 PROCESSED
0006 011 GLENHAM UNION SCHOOL 02/09/98 $1,218,000 SA-139 PROCESSED
0006 013 GLENHAM UNION SCHOOL 07/06/06 $230,461 SA-139
0006 014 GLENHAM UNION SCHOOL FILE SA-139 $1,073,140 SA-4
0008 001 SARGENT SCH 02/20/87 $640,937 SA-139 PROCESSED
0008 002 SARGENT SCH FILE SA-139 $0 SA-4 PROCESSED
0008 003 SARGENT SCH 12/06/88 $530,474 SA-139 PROCESSED
0008 006 SARGENT SCHOOL 07/20/93 $174,700 SA-139 PROCESSED
0008 007 SARGENT SCHOOL $82,080 SA-4 PROCESSED
0008 008 SARGENT SCHOOL 06/26/96 $1,224,000 SA-139 PROCESSED
0008 009 SARGENT SCHOOL 04/29/96 $117,500 SA-139 PROCESSED
0008 010 SARGENT SCHOOL 02/09/98 $1,782,000 SA-139 PROCESSED
0008 011 SARGENT SCHOOL 07/06/06 $341,115 SA-139
0008 012 SARGENT SCHOOL FILE SA-139 $614,542 SA-4
0009 002 ASTOR DAY CARE 07/03/91 $144,300 SA-139 PROCESSED
0020 SC1 NEW HIGH SCHOOL $86,700 SA-4
0020 001 XXXNEW HIGH SCHOOL 07/24/00 $32,567,360 SA-139 PROCESSED
0020 002 NEW HIGH SCHOOL 07/06/06 $273,799 SA-139
0020 003 NEW HIGH SCHOOL FILE SA-139 $955,571 SA-4
1005 001 $37,865 SA-4 N/A
1005 002 04/29/96 $23,000 SA-139 N/A
1005 003 06/26/96 $640,000 SA-139 N/A
1005 004 06/29/96 $28,000 SA-139 N/A
2017 001 ROMBOUT GARAGE FILE SA-139 $484,510 SA-4 N/A
2019 001 06/26/96 $137,000 SA-139 N/A
3011 001 MAINTENANCE GARAGE $20,330 SA-4 N/A
3011 002 MAINTENANCE GARAGE 04/29/96 $13,000 SA-139 N/A
3011 003 MAINTENANCE GARAGE 06/26/96 $137,000 SA-139 N/A
4020 001 XXXBUS STORAGE FACILITY 06/26/96 $480,000 SA-139 PROCESSED
5018 L01 BUS MAINTENANCE/BUS WASHI 09/01/87 $80,892 SA-139
5018 001 XXX BUS STORAGE/MAINTENAN 06/26/96 $2,007,000 SA-139 PROCESSED
7016 001 ROSENMEIER FIELD HOUSE $428,750 SA-4
7023 001 07/26/05 $35,585 SA-139
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