SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 280205 --- LEVITTOWN
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 001 MEMORIAL H.S. BDG 6 02/11/87 $433,234 SA-139 PROCESSED
0001 002 MEMORIAL H.S. BDG 6 01/17/90 $35,463 SA-139 PROCESSED
0001 005 MEMORIAL H.S. BDG 6 04/18/90 $18,156 SA-139 PROCESSED
0001 006 MEMORIAL H.S. BDG 6 10/19/91 $47,027 SA-139 PROCESSED
0001 007 MEMORIAL H.S. BDG 6 07/10/92 $152,596 SA-139 PROCESSED
0001 008 MEMORIAL H.S. BDG 6 05/12/93 $88,601 SA-139 PROCESSED
0001 009 MEMORIAL H.S. BDG 6 06/08/94 $265,285 SA-139 PROCESSED
0001 010 MEMORIAL H.S. BDG 6 04/17/96 $2,217,205 SA-139 PROCESSED
0001 011 MEMORIAL H.S. BDG 6 08/27/97 $23,326 SA-139 PROCESSED
0001 012 MEMORIAL H.S. BDG 6 10/14/98 $107,591 SA-139 PROCESSED
0001 013 MEMORIAL H.S. BDG 6 02/06/02 $704,660 SA-139 PROCESSED
0001 015 MEMORIAL H.S. BDG 6 11/13/02 $126,500 SA-139 PROCESSED
0001 017 MEMORIAL H.S. BDG 6 04/11/07 $1,566,321 SA-139 PROCESSED
0002 E01 JONAS E SALK HS 9 08/31/93 $152,960 SA-139 PROCESSED
0002 001 JONAS E SALK HS 9 01/19/87 $787,699 SA-139 PROCESSED
0002 002 JONAS E SALK HS 9 07/29/86 $7,414 SA-139 PROCESSED
0002 003 JONAS E SALK HS 9 01/17/90 $39,895 SA-139 PROCESSED
0002 005 JONAS E SALK HS 9 04/18/90 $137,551 SA-139 PROCESSED
0002 006 JONAS E SALK HS 9 08/10/95 $1,597,998 SA-139 PROCESSED
0002 009 JONAS E SALK HS 9 02/09/00 $80,000 SA-139 PROCESSED
0002 010 JONAS E SALK HS 9 09/12/01 $1,227,995 SA-139 PROCESSED
0002 011 JONAS E SALK HS 9 08/12/03 $1,388,937 SA-139 PROCESSED
0002 012 JONAS E SALK HS 9 11/13/02 $143,529 SA-139 PROCESSED
0002 013 JONAS E SALK HS 9 06/18/03 $464,845 SA-139 PROCESSED
0002 014 JONAS E SALK HS 9 08/11/04 $64,050 SA-139 PROCESSED
0002 015 JONAS E SALK HS 9 01/26/05 $388,086 SA-139 PROCESSED
0002 016 JONAS E SALK HS 9 04/14/05 $1,660,505 SA-139 PROCESSED
0002 018 JONAS E SALK HS 9 04/11/07 $1,035,551 SA-139
0002 019 JONAS E SALK HS 9 04/11/07 $793,202 SA-139
0002 020 JONAS E SALK HS 9 06/10/09 $459,375 SA-139
0003 001 DIVISION AVE. BLDG 2 01/12/87 $1,895,206 SA-139 PROCESSED
0003 003 DIVISION AVE. BLDG 2 01/17/90 $38,498 SA-139 PROCESSED
0003 004 DIVISION AVE. BLDG 2 07/05/90 $80,596 SA-139 PROCESSED
0003 005 DIVISION AVE. BLDG 2 07/10/92 $309,221 SA-139 PROCESSED
0003 006 DIVISION AVE. BLDG 2 08/10/95 $898,471 SA-139 PROCESSED
0003 007 DIVISION AVE. BLDG 2 04/17/96 $230,995 SA-139 PROCESSED
0003 009 DIVISION AVE H.S. BLDG 2 03/11/99 $432,229 SA-139 PROCESSED
0003 010 DIVISION AVE H.S. BLDG 2 11/08/00 $148,680 SA-139 PROCESSED
0003 011 DIVISION AVE H.S. BLDG 2 02/06/02 $850,000 SA-139 PROCESSED
0003 013 DIVISION AVE H.S. BLDG 2 11/13/02 $1,505,812 SA-139 PROCESSED
0003 014 DIVISION AVE H.S. BLDG 2 06/18/03 $260,283 SA-139 PROCESSED
0003 015 DIVISION AVE H.S. BLDG 2 04/14/05 $1,225,607 SA-139
0003 016 DIVISION AVE H.S. BLDG 2 07/05/06 $176,044 SA-139
0003 017 DIVISION AVE H.S. BLDG 2 04/11/07 $984,393 SA-139
0003 018 DIVISION AVE H.S. BLDG 2 06/17/08 $2,069,128 SA-139
0003 019 DIVISION AVE H.S. BLDG 2 06/17/08 $749,958 SA-139
0003 020 DIVISION AVE H.S. BLDG 2 06/10/09 $487,300 SA-139
0005 E01 SUMMIT LANE SCHOOL 08/31/93 $83,439 SA-139 PROCESSED
0005 SC1 SUMMIT LANE SCHOOL $20,000 SA-4
0005 001 SUMMIT LANE SCHOOL 01/12/87 $563,807 SA-139 PROCESSED
0005 002 SUMMIT LANE SCHOOL 01/17/90 $35,908 SA-139 PROCESSED
0005 003 SUMMIT LANE SCHOOL 07/05/90 $115,112 SA-139 PROCESSED
0005 004 SUMMIT LANE SCHOOL 04/18/90 $83,369 SA-139 PROCESSED
0005 005 SUMMIT LANE SCHOOL 10/09/91 $101,106 SA-139 PROCESSED
0005 006 SUMMIT LANE SCHOOL 04/17/96 $750,884 SA-139 PROCESSED
0005 007 SUMMIT LANE SCHOOL 08/27/97 $20,654 SA-139 PROCESSED
0005 008 SUMMIT LANE SCHOOL 08/25/99 $1,126,745 SA-139 PROCESSED
0005 009 SUMMIT LANE SCHOOL 02/06/02 $290,000 SA-139 PROCESSED
0005 010 SUMMIT LANE SCHOOL 04/18/03 $811,209 SA-139 PROCESSED
0005 011 SUMMIT LANE SCHOOL 01/26/05 $858,000 SA-139 PROCESSED
0005 012 SUMMIT LANE SCHOOL 04/14/05 $203,930 SA-139 PROCESSED
0005 013 SUMMIT LANE SCHOOL 05/26/09 $1,223,241 SA-139
0005 999 SUMMIT LANE SCHOOL FILE SA-139 $37,450 SA-4
0006 E01 SEAMAN NECK SCHOOL 08/31/93 $72,090 SA-139 PROCESSED
0006 001 SEAMAN NECK SCHOOL 05/19/87 $220,919 SA-139 PROCESSED
0006 002 SEAMAN NECK SCHOOL 04/18/90 $73,531 SA-139 PROCESSED
0006 003 SEAMAN NECK SCHOOL 07/05/90 $24,239 SA-139 PROCESSED
0006 006 SEAMAN NECK SCHOOL 11/10/93 $50,714 SA-139 PROCESSED
0006 008 SEAMAN NECK SCHOOL 08/27/97 $63,005 SA-139 PROCESSED
0006 009 SEAMAN NECK SCHOOL 06/13/01 $500,000 SA-139 PROCESSED
0006 010 SEAMAN NECK SCHOOL 08/11/04 $1,135,350 SA-139
0006 011 SEAMAN NECK SCHOOL 08/11/04 $96,250 SA-139 PROCESSED
0007 003 XXXLAUREL LANE SCHOOLXXX 02/08/95 $89,318 SA-139 PROCESSED
0007 005 LAURAL LANE SCHOOL 07/05/06 $63,000 SA-139 PROCESSED
0007 006 LAURAL LANE SCHOOL 06/11/08 $950,000 SA-139
0008 E01 NORTHSIDE SCHOOL 08/31/93 $83,144 SA-139 PROCESSED
0008 001 NORTHSIDE SCHOOL 01/12/87 $524,915 SA-139 PROCESSED
0008 002 NORTHSIDE SCHOOL 01/17/90 $65,761 SA-139 PROCESSED
0008 003 NORTHSIDE SCHOOL 07/05/90 $85,451 SA-139 PROCESSED
0008 004 NORTHSIDE SCHOOL 04/18/90 $79,471 SA-139 PROCESSED
0008 005 NORTHSIDE SCHOOL 05/12/93 $59,135 SA-139 PROCESSED
0008 006 NORTHSIDE SCHOOL 04/17/96 $605,451 SA-139 PROCESSED
0008 007 NORTHSIDE SCHOOL 08/25/99 $718,222 SA-139 PROCESSED
0008 008 NORTHSIDE SCHOOL 03/07/01 $188,581 SA-139 PROCESSED
0008 009 NORTHSIDE SCHOOL 02/06/02 $68,640 SA-139 PROCESSED
0008 010 NORTHSIDE SCHOOL 06/18/03 $53,130 SA-139 PROCESSED
0008 011 NORTHSIDE SCHOOL 03/14/07 $595,669 SA-139
0008 012 NORTHSIDE SCHOOL 06/17/08 $1,022,500 SA-139
0009 E01 LEE ROAD SCHOOL 08/31/93 $63,537 SA-139 PROCESSED
0009 001 LEE & ROAD SCHOOL 01/27/87 $387,454 SA-139 PROCESSED
0009 002 LEE & ROAD SCHOOL 04/18/90 $40,057 SA-139 PROCESSED
0009 005 LEE ROAD SCHOOL 04/17/96 $604,308 SA-139 PROCESSED
0009 006 LEE ROAD SCHOOL 02/06/97 $40,532 SA-139 PROCESSED
0009 007 LEE ROAD SCHOOL 08/25/99 $1,020,317 SA-139 PROCESSED
0009 008 LEE ROAD SCHOOL 02/06/02 $92,455 SA-139 PROCESSED
0009 009 LEE ROAD SCHOOL 04/14/03 $1,218,177 SA-139 PROCESSED
0009 010 LEE ROAD SCHOOL 06/10/09 $499,950 SA-139
0009 999 LEE ROAD SCHOOL FILE SA-139 $21,283 SA-4
0011 E01 WISDOM LANE MIDDLE SCHOOL 08/31/93 $105,659 SA-139 PROCESSED
0011 001 WISDOM LANE ELEM 01/19/87 $724,317 SA-139 PROCESSED
0011 002 WISDOM LANE ELEM 01/17/90 $60,733 SA-139 PROCESSED
0011 003 WISDOM LANE ELEM 07/05/90 $48,498 SA-139 PROCESSED
0011 004 WISDOM LANE ELEM 04/18/90 $64,560 SA-139 PROCESSED
0011 005 WISDOM LANE MIDDLE SCHOOL 04/17/96 $879,671 SA-139 PROCESSED
0011 006 WISDOM LANE MIDDLE SCHOOL 04/17/96 $166,758 SA-139 PROCESSED
0011 007 WISDOM LANE MIDDLE SCHOOL 06/22/98 $785,511 SA-139 PROCESSED
0011 008 WISDOM LANE MIDDLE SCHOOL 05/11/99 $6,399,220 SA-139 PROCESSED
0011 009 WISDOM LANE MIDDLE SCHOOL 02/09/00 $68,000 SA-139 PROCESSED
0011 010 WISDOM LANE MIDDLE SCHOOL 02/06/02 $237,950 SA-139 PROCESSED
0011 012 WISDOM LANE MIDDLE SCHOOL 11/13/02 $406,890 SA-139 PROCESSED
0011 013 WISDOM LANE MIDDLE SCHOOL 06/18/03 $236,646 SA-139 PROCESSED
0011 014 WISDOM LANE MIDDLE SCHOOL 08/11/04 $86,000 SA-139 PROCESSED
0011 015 WISDOM LANE MIDDLE SCHOOL 01/26/05 $182,436 SA-139 PROCESSED
0011 016 WISDOM LANE MIDDLE SCHOOL 07/05/06 $1,895,468 SA-139
0011 017 WISDOM LANE MIDDLE SCHOOL 06/10/09 $399,896 SA-139
0011 998 WISDOM LANE MIDDLE SCHOOL FILE SA-139 $79,110 SA-4
0011 999 WISDOM LANE MIDDLE SCHOOL FILE SA-139 $44,420 SA-4
0013 E01 GARDINERS AVE SCHOOL 08/31/93 $104,558 SA-139 PROCESSED
0013 001 GARDINERS AVE SCHOOL 01/12/87 $727,799 SA-139 PROCESSED
0013 002 GARDINERS AVE SCHOOL 04/18/90 $53,059 SA-139 PROCESSED
0013 003 GARDINERS AVE SCHOOL 09/05/90 $413,957 SA-139 PROCESSED
0013 005 GARDINERS AVE SCHOOL 05/12/93 $49,188 SA-139 PROCESSED
0013 006 GARDINERS AVE SCHOOL 04/17/96 $509,338 SA-139 PROCESSED
0013 008 GARDINERS AVE SCHOOL 02/06/02 $112,947 SA-139 PROCESSED
0013 009 GARDINERS AVE SCHOOL 05/11/00 $154,600 SA-139 PROCESSED
0013 010 GARDINERS AVE SCHOOL 06/18/03 $364,210 SA-139 PROCESSED
0013 011 GARDINERS AVE SCHOOL 06/17/08 $1,208,435 SA-139
0013 999 GARDINERS AVE SCHOOL FILE SA-139 $42,681 SA-4
0014 002 EAST BROADWAY SCHOOL 06/08/94 $128,724 SA-139 PROCESSED
0014 003 EAST BROADWAY SCHOOL 09/02/97 $521,529 SA-139 PROCESSED
0014 004 EAST BROADWAY SCHOOL 06/16/97 $2,916,574 SA-139 PROCESSED
0014 005 EAST BROADWAY SCHOOL 10/23/96 $629,890 SA-139 PROCESSED
0014 011 EAST BROADWAY SCHOOL 02/16/99 $43,500 SA-139 PROCESSED
0014 012 EAST BROADWAY SCHOOL 07/05/06 $246,005 SA-139 PROCESSED
0014 013 EAST BROADWAY SCHOOL FILE SA-139 $2,000,000 SA-4
0014 014 EAST BROADWAY SCHOOL 04/11/07 $234,718 SA-139 PROCESSED
0015 E01 ABBEY LANE SCHOOL 08/31/93 $113,229 SA-139 PROCESSED
0015 001 ABBEY LANE SCHOOL 02/19/87 $855,790 SA-139 PROCESSED
0015 002 ABBEY LANE SCHOOL 04/18/90 $163,517 SA-139 PROCESSED
0015 003 ABBEY LANE SCHOOL 01/17/90 $33,221 SA-139 PROCESSED
0015 004 ABBEY LANE SCHOOL 07/05/90 $41,953 SA-139 PROCESSED
0015 006 ABBEY LANE SCHOOL 08/10/95 $745,278 SA-139 PROCESSED
0015 007 ABBEY LANE SCHOOL 04/17/96 $262,193 SA-139 PROCESSED
0015 008 ABBEY LANE SCHOOL 08/27/97 $100,000 SA-139 PROCESSED
0015 010 ABBEY LANE SCHOOL 02/06/02 $71,610 SA-139 PROCESSED
0015 011 ABBEY LANE SCHOOL 06/18/03 $1,084,864 SA-139 PROCESSED
0015 012 ABBEY LANE SCHOOL 01/26/05 $694,612 SA-139 PROCESSED
0015 013 ABBEY LANE SCHOOL 07/05/06 $1,003,515 SA-139
0015 014 ABBEY LANE SCHOOL 08/08/07 $3,000,000 SA-139
0015 999 ABBEY LANE SCHOOL FILE SA-139 $69,511 SA-4
0018 001 GEN DON MC.ARTHUR SR 02/11/87 $1,020,217 SA-139 PROCESSED
0018 002 GEN DON MC.ARTHUR SR 04/18/90 $156,231 SA-139 PROCESSED
0018 005 GEN DOUGLAS MACARTHUR SHS 05/12/93 $156,226 SA-139 PROCESSED
0018 006 GEN DOUGLAS MACARTHUR SHS 10/09/91 $42,658 SA-139 PROCESSED
0018 007 GEN DOUGLAS MACARTHUR SHS 07/10/92 $216,307 SA-139 PROCESSED
0018 008 GEN DOUGLAS MACARTHUR SHS 08/10/95 $1,496,365 SA-139 PROCESSED
0018 009 GEN DOUGLAS MACARTHUR SHS 12/11/96 $1,676,543 SA-139 PROCESSED
0018 010 GEN DOUGLAS MACARTHUR SHS 04/17/96 $868,136 SA-139 PROCESSED
0018 012 GEN DOUGLAS MACARTHUR SHS 02/06/99 $249,116 SA-139 PROCESSED
0018 013 GEN DOUGLAS MACARTHUR SHS 02/06/02 $331,539 SA-139 PROCESSED
0018 014 GEN DOUGLAS MACARTHUR SHS 02/26/03 $8,083,316 SA-139 PROCESSED
0018 015 GEN DOUGLAS MACARTHUR SHS 07/10/02 $73,587 SA-139 PROCESSED
0018 016 GEN DOUGLAS MACARTHUR SHS 02/12/03 $496,840 SA-139 PROCESSED
0018 018 GEN DOUGLAS MACARTHUR SHS 06/18/03 $433,714 SA-139 PROCESSED
0018 019 GEN DOUGLAS MACARTHUR SHS 01/26/05 $896,737 SA-139 PROCESSED
0018 020 GEN DOUGLAS MACARTHUR SHS 04/05/06 $557,519 SA-139
0018 021 GEN DOUGLAS MACARTHUR SHS 07/05/06 $45,700 SA-139 PROCESSED
0018 022 GEN DOUGLAS MACARTHUR SHS 03/14/07 $244,752 SA-139
0018 023 GEN DOUGLAS MACARTHUR SHS 04/11/07 $515,267 SA-139 PROCESSED
0018 024 GEN DOUGLAS MACARTHUR SHS 06/17/08 $2,061,333 SA-139
0018 025 GEN DOUGLAS MACARTHUR SHS 06/10/09 $709,445 SA-139
0018 999 GEN DOUGLAS MACARTHUR SHS FILE SA-139 $108,379 SA-4
0049 001 XXXGREENHOUSE-MEM HS BLDG 10/01/91 $146,986 SA-139 PROCESSED
1035 001 TRANSP. OFFICE 10/11/89 $22,951 SA-139 N/A
1035 004 TRANSPORTATION OFFICE 11/13/02 $125,927 SA-139 N/A
1055 001 XXXTRANSPORTATION OFFICE 12/12/07 $740,945 SA-139 N/A
5033 001 BUS GARAGE 10/11/89 $25,460 SA-139 PROCESSED
5033 004 BUS GARAGE 05/09/00 $240,007 SA-139 PROCESSED
6019 002 LEVITTOWN PUBLIC LIBRARY FILE SA-139 $107,000 SA-4 N/A
6019 003 LEVITTOWN PUBLIC LIBRARY FILE SA-139 $117,600 SA-4 N/A
6019 004 LEVITTOWN PUBLIC LIBRARY FILE SA-139 $220,000 SA-4 N/A
6019 005 LEVITTOWN PUBLIC LIBRARY FILE SA-139 $846,731 SA-4 N/A
6019 007 LEVITTOWN PUBLIC LIBRARY FILE SA-139 $259,000 SA-4 N/A
7010 001 LITTLE RED SCH HOUSE FILE SA-139 $0 SA-4
7010 002 LITTLE RED SCH HOUSE FILE SA-139 $16,015 SA-4
7010 005 LITTLE RED SCHOOL HOUSE 11/13/02 $75,250 SA-139 PROCESSED
7056 001 01/26/05 $57,225 SA-139 PROCESSED
7999 002 02/06/90 $528,381 SA-139 PROCESSED
7999 003 04/13/97 $3,800,000 SA-139 PROCESSED
7999 004 06/16/97 $340,960 SA-139 PROCESSED
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