SA777 NEW YORK STATE EDUCATION DEPARTMENT 08/29/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 280211 --- OCEANSIDE
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 004 PORTABLE CLRM BLDG 08/07/90 $663,000 SA-139 PROCESSED
0003 001 OAKS S#3 03/15/88 $81,544 SA-139 PROCESSED
0003 002 OAKS S#3 05/12/89 $183,298 SA-139 PROCESSED
0003 003 OAKS S#3 06/26/89 $148,050 SA-139 PROCESSED
0003 004 OAKS S#3 06/19/90 $234,887 SA-139 PROCESSED
0003 006 OAKS S#3 11/02/92 $122,000 SA-139 PROCESSED
0003 007 OAKS S#3 07/11/94 $452,746 SA-139 PROCESSED
0003 009 OAKS S#3 11/07/94 $762,127 SA-139 PROCESSED
0003 011 OAKS S#3 $39,790 SA-4 PROCESSED
0003 012 OAKS S#3 06/18/02 $96,830 SA-139 PROCESSED
0003 013 OAKS S#3 07/19/04 $267,485 SA-139
0003 015 OAKS S#3 12/20/05 $11,753 SA-139
0003 016 OAKS S#3 04/14/08 $115,000 SA-139
0004 001 OCEANSIDE SCHOOL #4 03/15/88 $90,764 SA-139 PROCESSED
0004 002 OCEANSIDE SCHOOL #4 06/20/89 $172,230 SA-139 PROCESSED
0004 003 OCEANSIDE SCHOOL #4 11/01/88 $361,219 SA-139 PROCESSED
0004 004 OCEANSIDE SCHOOL #4 FILE SA-139 $81,000 SA-4
0004 005 OCEANSIDE SCHOOL #4 11/07/94 $491,200 SA-139 PROCESSED
0004 008 OCEANSIDE SCHOOL #4 09/18/00 $404,000 SA-139 PROCESSED
0004 009 OCEANSIDE SCHOOL #4 07/19/04 $1,222,094 SA-139
0004 011 OCEANSIDE SCHOOL #4 12/20/05 $9,112 SA-139
0004 012 OCEANSIDE SCHOOL #4 04/14/08 $460,000 SA-139
0006 001 SCHOOL #5 03/15/88 $109,553 SA-139 PROCESSED
0006 002 SCHOOL #5 06/26/89 $174,300 SA-139 PROCESSED
0006 003 SCHOOL #5 05/12/89 $177,894 SA-139 PROCESSED
0006 004 SCHOOL #5 04/24/90 $242,925 SA-139 PROCESSED
0006 005 SCHOOL #5 FILE SA-139 $293,000 SA-4
0006 007 SCHOOL #5 11/02/92 $98,000 SA-139 PROCESSED
0006 008 SCHOOL #5 07/11/94 $484,972 SA-139 PROCESSED
0006 010 SCHOOL #5 11/07/94 $226,072 SA-139 PROCESSED
0006 011 SCHOOL #5 03/20/97 $1,022,691 SA-139 PROCESSED
0006 013 SCHOOL #5 05/21/01 $184,410 SA-139 PROCESSED
0006 014 SCHOOL #5 07/19/04 $351,228 SA-139
0006 016 SCHOOL #5 12/20/05 $11,796 SA-139
0006 017 SCHOOL #5 04/14/08 $11,500 SA-139
0007 001 JR HIGH SCHOOL #6 06/01/88 $116,500 SA-139 PROCESSED
0007 002 JR HIGH SCHOOL #6 06/01/89 $88,800 SA-139 PROCESSED
0007 003 JR HIGH SCHOOL #6 06/19/90 $52,840 SA-139 PROCESSED
0007 004 JR HIGH SCHOOL #6 07/11/94 $65,497 SA-139 PROCESSED
0007 006 JR HIGH SCHOOL #6 11/07/94 $532,813 SA-139 PROCESSED
0007 008 JR HIGH SCHOOL #6 07/01/96 $646,074 SA-139 PROCESSED
0007 009 JR HIGH SCHOOL #6 05/14/97 $47,500 SA-139 PROCESSED
0007 010 JR HIGH SCHOOL #6 12/31/98 $568,339 SA-139 PROCESSED
0007 011 JR HIGH SCHOOL #6 11/18/98 $849,322 SA-139 PROCESSED
0007 012 JR HIGH SCHOOL #6 05/21/01 $158,796 SA-139 PROCESSED
0007 013 JR HIGH SCHOOL #6 07/19/04 $2,882,535 SA-139
0007 015 JR HIGH SCHOOL #6 12/20/05 $26,975 SA-139
0007 017 JR HIGH SCHOOL #6 04/14/08 $293,250 SA-139
0008 002 SR HIGH #7 03/15/88 $128,490 SA-139 PROCESSED
0008 003 SR HIGH #7 06/01/89 $1,094,000 SA-139 PROCESSED
0008 004 SR HIGH #7 05/12/89 $414,778 SA-139 PROCESSED
0008 005 SR HIGH #7 05/12/89 $8,558,543 SA-139 PROCESSED
0008 010 SR HIGH #7 FILE SA-139 $161,000 SA-4
0008 011 SR HIGH #7 11/02/92 $125,705 SA-139 PROCESSED
0008 013 SR HIGH #7 07/12/93 $48,000 SA-139 PROCESSED
0008 014 SR HIGH #7 07/11/94 $704,450 SA-139 PROCESSED
0008 015 SR HIGH #7 11/07/94 $2,045,733 SA-139 PROCESSED
0008 016 SR HIGH #7 07/29/98 $83,412 SA-139 PROCESSED
0008 017 SR HIGH #7 01/05/04 $60,400 SA-139
0008 018 SR HIGH #7 01/28/03 $479,550 SA-139 PROCESSED
0008 019 SR HIGH #7 06/03/03 $492,000 SA-139
0008 020 SR HIGH #7 06/30/03 $310,050 SA-139 PROCESSED
0008 021 SR HIGH #7 03/29/04 $2,206,019 SA-139 PROCESSED
0008 022 SR HIGH #7 03/29/04 $2,932,879 SA-139 PROCESSED
0008 023 SR HIGH #7 07/19/04 $3,491,064 SA-139
0008 024 SR HIGH #7 12/20/05 $5,560 SA-139
0008 025 SR HIGH #7 08/20/07 $152,228 SA-139
0008 026 SR HIGH #7 04/14/08 $402,500 SA-139
0009 002 FULTON AVE ELEM #8 07/07/88 $97,538 SA-139 PROCESSED
0009 003 FULTON AVE ELEM #8 FILE SA-139 $401,950 SA-4
0009 004 FULTON AVE ELEM #8 06/26/89 $132,880 SA-139 PROCESSED
0009 005 FULTON AVE ELEM #8 05/12/89 $363,271 SA-139 PROCESSED
0009 006 FULTON AVE ELEM #8 10/25/88 $1,175,656 SA-139 PROCESSED
0009 007 FULTON AVE ELEM #8 FILE SA-139 $124,000 SA-4
0009 008 FULTON AVE ELEM #8 11/02/92 $57,000 SA-139 PROCESSED
0009 009 FULTON AVE ELEM #8 11/07/94 $748,785 SA-139 PROCESSED
0009 012 FULTON AVE ELEM #8 01/28/03 $1,392,409 SA-139 PROCESSED
0009 013 FULTON AVE ELEM #8 07/19/04 $1,618,783 SA-139
0009 015 FULTON AVE ELEM #8 12/20/05 $60,378 SA-139
0009 016 FULTON AVE ELEM #8 07/23/07 $69,500 SA-139
0009 017 FULTON AVE ELEM #8 04/14/08 $143,750 SA-139
0010 001 SCHOOL #9 04/22/91 $117,000 SA-139 PROCESSED
0010 002 SCHOOL #9 05/12/89 $836,846 SA-139 PROCESSED
0010 003 SCHOOL #9 05/01/91 $177,167 SA-139 PROCESSED
0010 004 SCHOOL #9 11/02/92 $69,000 SA-139 PROCESSED
0010 005 SCHOOL #9 11/07/94 $1,211,855 SA-139 PROCESSED
0010 009 SCHOOL #9 06/01/98 $2,097,923 SA-139 PROCESSED
0010 010 SCHOOL #9 10/16/00 $1,086,048 SA-139 PROCESSED
0010 012 SCHOOL #9 09/16/03 $1,082,262 SA-139 PROCESSED
0010 013 SCHOOL #9 07/06/05 $2,873,174 SA-139
0010 014 SCHOOL #9 03/29/04 $4,958,964 SA-139 PROCESSED
0010 015 SCHOOL #9 07/19/04 $3,215,014 SA-139
0010 016 SCHOOL #9 12/20/05 $17,849 SA-139
0010 017 SCHOOL #9 07/23/07 $131,000 SA-139
0010 019 SCHOOL #9 04/14/08 $440,989 SA-139
0011 001 FLORENCE SMITH #2 04/22/91 $73,598 SA-139 PROCESSED
0011 003 FLORENCE SMITH #2 05/12/89 $147,214 SA-139 PROCESSED
0011 004 FLORENCE SMITH #2 02/14/89 $242,092 SA-139 PROCESSED
0011 005 FLORENCE SMITH #2 FILE SA-139 $388,000 SA-4
0011 006 FLORENCE SMITH #2 11/02/92 $77,000 SA-139 PROCESSED
0011 007 FLORENCE SMITH #2 07/11/94 $20,296 SA-139 PROCESSED
0011 009 FLORENCE SMITH #2 11/07/94 $439,377 SA-139 PROCESSED
0011 011 FLORENCE SMITH #2 07/11/96 $24,000 SA-139 PROCESSED
0011 012 FLORENCE SMITH #2 05/21/01 $1,382,990 SA-139 PROCESSED
0011 013 FLORENCE SMITH #2 07/19/04 $987,062 SA-139
0011 015 FLORENCE SMITH #2 12/20/05 $30,069 SA-139
0011 016 FLORENCE SMITH #2 04/14/08 $131,399 SA-139
0029 001 XXX PORTABLE CLASS @ SCHO 06/02/95 $25,700 SA-139 PROCESSED
0030 001 PORTABLE A 06/02/95 $25,700 SA-139 PROCESSED
0031 001 PORTABLE B FILE SA-139 $25,700 SA-4 PROCESSED
1001 001 ADMINISTRATION FILE SA-139 $40,000 SA-4 N/A
2026 001 FIELD TRAILER-HIGH SCHOOL FILE SA-139 $0 SA-4 N/A
2028 001 TRAILER AT QUONSET FILE SA-139 $0 SA-4 N/A
7999 001 12/31/93 $723,117 SA-139 PROCESSED
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