SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/10/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 131701 --- RED HOOK
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 001 ANNEX - SHOP 12/22/89 $85,000 SA-139 PROCESSED
0002 002 06/24/98 $8,041 SA-139
0002 003 FILE SA-139 $1,217,000 SA-4
0003 SC1 JUNIOR HIGH SCHOOL $10,000 SA-4
0003 001 JUNIOR HIGH SCHOOL 12/22/89 $2,700,001 SA-139 PROCESSED
0003 002 JUNIOR HIGH SCHOOL 02/08/88 $49,061 SA-139 PROCESSED
0003 003 JUNIOR HIGH SCHOOL 01/03/89 $87,562 SA-139 PROCESSED
0003 004 JUNIOR HIGH SCHOOL 07/15/00 $10,732,571 SA-139 PROCESSED
0003 005 JUNIOR HIGH SCHOOL 06/17/08 $1,770,320 SA-139
0005 SC1 SENIOR HIGH SCHOOL $12,667 SA-4
0005 001 SENIOR HIGH SCHOOL 12/22/89 $4,031,346 SA-139 PROCESSED
0005 002 SENIOR HIGH SCHOOL 01/03/89 $87,562 SA-139 PROCESSED
0005 003 SENIOR HIGH SCHOOL 09/19/96 $130,000 SA-139 PROCESSED
0005 004 SENIOR HIGH SCHOOL 06/24/98 $160,284 SA-139 PROCESSED
0005 005 SENIOR HIGH SCHOOL 07/15/00 $13,156,360 SA-139 PROCESSED
0005 006 SENIOR HIGH SCHOOL 04/20/06 $278,500 SA-139 PROCESSED
0005 007 SENIOR HIGH SCHOOL 06/17/08 $3,648,227 SA-139
0006 SC1 MILL RD ELEMENTARY $11,852 SA-4
0006 001 MILL RD ELEMENTARY 12/22/89 $375,000 SA-139 PROCESSED
0006 002 MILL RD ELEMENTARY 08/12/93 $20,000 SA-139 PROCESSED
0006 003 MILL RD ELEMENTARY 06/24/98 $367,714 SA-139 PROCESSED
0006 004 MILL RD ELEMENTARY 07/15/00 $3,396,850 SA-139 PROCESSED
0006 005 MILL RD ELEMENTARY 08/12/05 $100,000 SA-139 PROCESSED
0006 006 MILL RD ELEMENTARY 02/08/07 $100,000 SA-139 PROCESSED
0006 007 MILL RD ELEMENTARY 06/17/08 $9,531,453 SA-139
0011 001 XXXPORTABLE @ LINDENXXX 11/17/99 $166,667 SA-139 PROCESSED
0012 001 XXXPORTABLE @ H.S.XXX 11/17/99 $333,333 SA-139 PROCESSED
0999 001 06/28/96 $3,000,000 SA-139 PROCESSED
2019 001 XXXTRACK STORAGE BARN @ H FILE SA-139 $0 SA-4 N/A
4008 001 MILL RD BUS GARAGE 06/24/98 $26,703 SA-139 PROCESSED
4008 002 MILL RD BUS GARAGE 07/15/00 $46,724 SA-139 PROCESSED
5007 SC1 LINDEN AVE BUS GARAGE $5,960 SA-4
5007 001 LINDEN AVE BUS GARAG 12/22/89 $100,000 SA-139 PROCESSED
5007 002 LINDEN AVE BUS GARAGE 06/24/98 $37,258 SA-139 PROCESSED
5007 004 LINDEN AVE BUS GARAGE 07/15/00 $697,495 SA-139 PROCESSED
5007 005 LINDEN AVE BUS GARAGE 12/14/07 $150,000 SA-139
7013 001 XXXPUMP HOUSE XXX FILE SA-139 $86,450 SA-4
7014 001 XXXPRESS BOX #1 XXX FILE SA-139 $16,404 SA-4
7015 001 XXXPRESS BOX #2 XXX FILE SA-139 $11,860 SA-4
7016 001 XXXPRESS BOX #3XX FILE SA-139 $11,860 SA-4
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