SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 280404 --- PORT WASHINGTON
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 001 PAUL D SCHREIBER HS 02/06/89 $64,130 SA-139 PROCESSED
0001 002 PAUL D SCHREIBER HS $38,748 SA-4 PROCESSED
0001 003 PAUL D SCHREIBER HS 08/19/88 $141,166 SA-139 PROCESSED
0001 004 PAUL D SCHREIBER HS 06/16/89 $77,841 SA-139
0001 005 PAUL D SCHREIBER HS 06/22/89 $204,896 SA-139 PROCESSED
0001 006 PAUL D SCHREIBER HS 08/22/90 $1,778,991 SA-139
0001 007 PAUL D SCHREIBER HS 06/28/89 $81,980 SA-139 PROCESSED
0001 008 PAUL D SCHREIBER HS 07/25/91 $1,031,177 SA-139 PROCESSED
0001 009 PAUL D SCHREIBER HS 07/25/91 $231,991 SA-139 PROCESSED
0001 010 PAUL D SCHREIBER HS 07/10/92 $380,534 SA-139 PROCESSED
0001 011 PAUL D SCHREIBER HS 07/20/92 $71,000 SA-139 PROCESSED
0001 013 PAUL D SCHREIBER HS 01/02/96 $326,500 SA-139 PROCESSED
0001 014 PAUL D SCHREIBER HS 08/14/95 $161,768 SA-139
0001 015 PAUL D SCHREIBER HS 08/09/95 $115,000 SA-139 PROCESSED
0001 016 PAUL D SCHREIBER HS 06/17/98 $372,229 SA-139
0001 017 PAUL D SCHREIBER HS FILE SA-139 $191,500 SA-4
0001 018 PAUL D SCHREIBER HS 02/04/03 $20,555,635 SA-139 PROCESSED
0001 020 PAUL D SCHREIBER HS $386,382 SA-4 PROCESSED
0001 022 PAUL D SCHREIBER HS FILE SA-139 $650,000 SA-4
0001 023 PAUL D SCHREIBER HS 06/19/07 $110,000 SA-139 PROCESSED
0001 024 PAUL D SCHREIBER HS 06/19/07 $692,800 SA-139
0001 025 PAUL D SCHREIBER HS 05/13/08 $274,445 SA-139
0001 026 PAUL D SCHREIBER HS FILE SA-139 $900,000 SA-4
0002 001 FLOWER HILL 08/22/90 $1,430,770 SA-139
0002 002 FLOWER HILL 08/22/90 $38,109 SA-139 PROCESSED
0002 003 FLOWER HILL $37,475 SA-4 PROCESSED
0002 004 FLOWER HILL 08/30/91 $69,747 SA-139 PROCESSED
0002 006 FLOWER HILL SCHOOL 07/01/94 $359,662 SA-139
0002 007 FLOWER HILL SCHOOL 09/16/94 $70,000 SA-139
0002 009 FLOWER HILL SCHOOL 03/26/96 $229,087 SA-139
0003 001 JOHN PHILIP SOUSA EL 03/17/87 $29,040 SA-139 PROCESSED
0003 002 JOHN PHILIP SOUSA EL 08/25/92 $28,000 SA-139
0003 003 JOHN PHILIP SOUSA EL 02/17/89 $104,919 SA-139 PROCESSED
0003 004 JOHN PHILIP SOUSA EL 08/22/90 $768,948 SA-139
0003 005 JOHN PHILIP SOUSA EL 08/22/90 $86,191 SA-139 PROCESSED
0003 006 JOHN PHILIP SOUSA EL 07/27/90 $132,720 SA-139 PROCESSED
0003 007 JOHN PHILIP SOUSA EL 08/30/91 $268,368 SA-139 PROCESSED
0003 008 JOHN PHILIP SOUSA EL 07/25/91 $101,909 SA-139 PROCESSED
0003 012 JOHN PHILIP SOUSA EL 07/22/96 $147,035 SA-139
0003 013 JOHN PHILIP SOUSA EL FILE SA-139 $147,000 SA-4
0003 014 JOHN PHILIP SOUSA ELEM 06/17/98 $104,906 SA-139
0003 015 JOHN PHILIP SOUSA ELEM 08/06/98 $39,586 SA-139 PROCESSED
0003 016 JOHN PHILIP SOUSA ELEM 06/16/99 $92,092 SA-139 PROCESSED
0003 018 JOHN PHILIP SOUSA ELEM 06/28/00 $24,000 SA-139 PROCESSED
0003 019 JOHN PHILIP SOUSA ELEM 06/21/06 $362,253 SA-139
0003 020 JOHN PHILIP SOUSA ELEM $819,910 SA-4 PROCESSED
0003 021 JOHN PHILIP SOUSA ELEM 05/29/08 $99,240 SA-139
0005 001 MANORHAVEN ELEM $58,837 SA-4 PROCESSED
0005 003 MANORHAVEN ELEM 06/16/87 $279,627 SA-139 PROCESSED
0005 006 MANORHAVEN ELEM 08/31/88 $400,000 SA-139 PROCESSED
0005 007 MANORHAVEN ELEM 07/20/88 $194,116 SA-139 PROCESSED
0005 008 MANORHAVEN ELEM 08/22/90 $741,426 SA-139
0005 009 MANORHAVEN ELEM 08/22/90 $39,747 SA-139 PROCESSED
0005 010 MANORHAVEN ELEM 08/25/92 $137,143 SA-139 PROCESSED
0005 011 MANORHAVEN ELEM 08/30/91 $29,052 SA-139 PROCESSED
0005 012 MANORHAVEN ELEM $66,000 SA-4
0005 013 MANORHAVEN ELEM 07/01/94 $1,108,000 SA-139
0005 014 MANORHAVEN ELEM 08/14/95 $12,000 SA-139
0005 015 MANORHAVEN ELEM 08/09/95 $20,000 SA-139 PROCESSED
0005 016 MANORHAVEN ELEMENTARY 07/22/96 $159,669 SA-139
0005 017 MANORHAVEN ELEMENTARY 07/01/98 $203,758 SA-139 PROCESSED
0005 018 MANORHAVEN ELEMENTARY 07/09/02 $865,126 SA-139 PROCESSED
0005 019 MANORHAVEN ELEMENTARY FILE SA-139 $46,000 SA-4
0005 020 MANORHAVEN ELEMENTARY 09/03/02 $1,898,841 SA-139 PROCESSED
0005 021 MANORHAVEN ELEMENTARY 06/13/06 $1,156,301 SA-139 PROCESSED
0005 022 MANORHAVEN ELEMENTARY $228,380 SA-4 PROCESSED
0006 001 CARRIE P WEBER JRHS 02/06/87 $50,919 SA-139 PROCESSED
0006 002 CARRIE P WEBER JRHS 06/22/87 $51,955 SA-139 PROCESSED
0006 003 CARRIE P WEBER JRHS 06/17/87 $74,457 SA-139 PROCESSED
0006 004 CARRIE P WEBER JRHS 08/22/90 $1,184,783 SA-139
0006 005 CARRIE P WEBER JRHS 08/19/88 $73,830 SA-139 PROCESSED
0006 006 CARRIE P WEBER JRHS 06/16/89 $7,590 SA-139
0006 007 CARRIE P WEBER JRHS 10/27/89 $414,928 SA-139 PROCESSED
0006 008 CARRIE P WEBER JRHS 08/22/90 $130,484 SA-139 PROCESSED
0006 009 CARRIE P WEBER JRHS 07/27/90 $209,797 SA-139 PROCESSED
0006 010 CARRIE P WEBER JRHS 08/30/91 $130,007 SA-139 PROCESSED
0006 011 CARRIE P WEBER JRHS 07/25/91 $106,116 SA-139 PROCESSED
0006 012 CARRIE P WEBER JRHS 07/10/92 $78,694 SA-139 PROCESSED
0006 013 CARRIE P WEBER JRHS 09/23/92 $112,202 SA-139 PROCESSED
0006 014 CARRIE P WEBER JR HS 07/01/94 $849,000 SA-139
0006 017 CARRIE P WEBER JR HS 09/16/94 $104,000 SA-139
0006 018 CARRIE P WEBER JR HS 03/26/96 $404,001 SA-139
0006 019 CARRIE P WEBER JR HS 07/01/98 $213,252 SA-139 PROCESSED
0006 020 CARRIE P WEBER JR HS 06/16/99 $154,400 SA-139 PROCESSED
0006 021 CARRIE P WEBER JR HS 06/16/99 $229,066 SA-139
0006 022 CARRIE P WEBER JR HS 07/01/99 $44,500 SA-139 PROCESSED
0006 024 CARRIE P WEBER JR HS 06/09/00 $23,000 SA-139
0006 025 CARRIE P WEBER JR HS 08/04/00 $68,400 SA-139
0006 026 CARRIE P WEBER JR HS 11/25/02 $16,076,920 SA-139 PROCESSED
0006 028 CARRIE P WEBER JR HS $626,991 SA-4 PROCESSED
0007 001 JOHN J DALY ELEM 06/05/87 $122,298 SA-139 PROCESSED
0007 002 JOHN J DALY ELEM 08/22/90 $67,415 SA-139 PROCESSED
0007 003 JOHN J DALY ELEM 07/27/90 $156,119 SA-139 PROCESSED
0007 004 JOHN J DALY ELEM 08/30/91 $95,457 SA-139 PROCESSED
0007 005 JOHN J DALY ELEM 08/22/90 $705,375 SA-139
0007 006 JOHN J DALY ELEM 07/25/91 $38,831 SA-139 PROCESSED
0007 007 JOHN J DALY ELEM $38,000 SA-4
0007 008 JOHN J DALY ELEMENTARY SC 02/09/93 $344,115 SA-139 PROCESSED
0007 009 JOHN J DALY ELEMENTARY SC 07/01/94 $655,000 SA-139
0007 010 JOHN J DALY ELEMENTARY SC 06/20/94 $313,800 SA-139
0007 011 JOHN J DALY ELEMENTARY SC 08/14/95 $163,625 SA-139
0007 012 JOHN J DALY ELEMENTARY SC 08/09/95 $150,000 SA-139 PROCESSED
0007 013 JOHN J DALY ELEMENTARY SC 07/22/96 $105,628 SA-139
0007 014 JOHN J DALY ELEMENTARY SC 08/15/96 $22,000 SA-139
0007 015 JOHN J DALY ELEMENTARY SC 06/17/98 $63,000 SA-139
0007 016 JOHN J DALY ELEMENTARY SC FILE SA-139 $152,000 SA-4
0007 017 JOHN J DALY ELEMENTARY SC FILE SA-139 $96,000 SA-4
0007 018 JOHN J DALY ELEMENTARY SC 06/28/00 $43,801 SA-139 PROCESSED
0007 019 JOHN J DALY ELEMENTARY SC 10/08/03 $10,169,812 SA-139 PROCESSED
0007 021 JOHN J DALY ELEMENTARY SC $129,000 SA-4 PROCESSED
0007 022 JOHN J DALY ELEMENTARY SC 05/13/08 $90,000 SA-139 PROCESSED
0008 003 SOUTH SALEM ELEM (MAINT) FILE SA-139 $295,000 SA-4
0008 004 06/11/03 $12,290,183 SA-139
0009 002 WEBER JRHS PORTABLE FILE SA-139 $23,525 SA-4
0009 003 06/17/98 $46,884 SA-139
0010 001 F E GUGGENHEIM 09/22/88 $179,000 SA-139 PROCESSED
0010 003 F E GUGGENHEIM 07/12/88 $66,842 SA-139 PROCESSED
0010 005 F E GUGGENHEIM 10/03/89 $24,644 SA-139 PROCESSED
0010 006 F E GUGGENHEIM 08/22/90 $80,134 SA-139 PROCESSED
0010 007 F E GUGGENHEIM 08/22/90 $375,940 SA-139
0010 009 F E GUGGENHEIM 08/30/91 $142,458 SA-139 PROCESSED
0010 010 F E GUGGENHEIM 07/25/91 $38,831 SA-139 PROCESSED
0010 011 F E GUGGENHEIM 08/25/92 $137,143 SA-139 PROCESSED
0010 012 F E GUGGENHEIM 07/10/92 $67,914 SA-139 PROCESSED
0010 013 F E GUGGENHEIM SCHOOL 07/01/94 $425,000 SA-139
0010 015 F E GUGGENHEIM SCHOOL 07/22/96 $126,504 SA-139
0010 016 F E GUGGENHEIM SCHOOL $186,335,565 SA-139
0010 017 F E GUGGENHEIM SCHOOL 04/19/99 $111,800 SA-139 PROCESSED
0010 018 F E GUGGENHEIM SCHOOL 07/01/99 $414,430 SA-139 PROCESSED
0010 019 F E GUGGENHEIM SCHOOL 07/09/02 $1,301,592 SA-139 PROCESSED
0010 020 F E GUGGENHEIM SCHOOL 06/28/01 $72,300 SA-139
0010 021 F E GUGGENHEIM SCHOOL 09/03/02 $1,104,190 SA-139 PROCESSED
0010 023 F E GUGGENHEIM SCHOOL $450,312 SA-4 PROCESSED
0010 024 F E GUGGENHEIM SCHOOL 07/05/06 $75,000 SA-139 PROCESSED
0012 001 SOUSA JR HS PORTABLE 2 06/17/98 $11,000 SA-139
0029 002 SCHREIBER HS DR. ED. 06/30/89 $745,000 SA-139 PROCESSED
0029 003 SCHREIBER HS DR. ED. 08/22/90 $121,767 SA-139 PROCESSED
0029 007 SCHREIBER HS DRIVER ED (A 07/14/00 $125,010 SA-139 PROCESSED
0038 001 06/17/98 $238,850 SA-139
0039 001 XXXTWO UNIT PORTABLE @ SC $142,256 SA-4 PROCESSED
0040 001 XXXFOUR UNIT PORTABLE @ D $276,700 SA-4 PROCESSED
0041 001 XXXFOUR UNIT PORTABLE @ W $375,000 SA-4
1008 004 SOUTH SALEM ELEM (MAINT) 09/16/97 $51,500 SA-139 N/A
1008 005 SOUTH SALEM ELEM (MAINT) 12/17/97 $289,286 SA-139 N/A
1013 002 ADMIN. BLDG. FILE SA-139 $28,839 SA-4 N/A
1013 003 ADMIN. BLDG. 08/25/92 $15,000 SA-139 N/A
1013 005 ADMINISTRATION BLDG $50,180 SA-4 N/A
1033 001 XXXADMINISTRATION ANNEX X FILE SA-139 $70,000 SA-4 N/A
1033 002 XXXADMINISTRATION ANNEX X 07/20/91 $35,000 SA-139 N/A
2016 001 MAINT. STORAGE 1 08/25/92 $2,150 SA-139 N/A
2020 001 GROUNDS GARAGE 08/25/92 $2,150 SA-139 N/A
2049 001 FILE SA-139 $71,390 SA-4 N/A
3022 001 MAINT GARAGE 08/25/92 $2,150 SA-139 N/A
3022 002 MAINT GARAGE $7,800 SA-4 N/A
6032 002 PORT WASHINGTON PUBLIC LI FILE SA-139 $191,500 SA-4 N/A
6032 003 PORT WASHINGTON PUBLIC LI FILE SA-139 $5,165,050 SA-4 N/A
6032 004 PORT WASHINGTON PUBLIC LI FILE SA-139 $96,000 SA-4 N/A
7999 002 07/05/00 $119,255 SA-139
8037 001 ALTERNATIVE HIGH SCHOOL FILE SA-139 $0 SA-4
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