SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 441800 --- PORT JERVIS
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0004 001 SULLIVAN AVE S 09/30/88 $77,000 SA-139 PROCESSED
0004 003 SULLIVAN AVE S 09/18/90 $176,000 SA-139 PROCESSED
0004 005 SULLIVAN AVE S 08/05/92 $126,000 SA-139 PROCESSED
0004 007 SULLIVAN AVE ES 1-6 06/15/99 $265,000 SA-139 PROCESSED
0005 FP1 MIDDLE SCHOOL 7-8 $6,284 SA-4
0005 001 JUNIOR HIGH SCHOOL 03/22/95 $196,300 SA-139 PROCESSED
0005 003 MIDDLE SCHOOL 7-8 03/10/95 $70,600 SA-139 PROCESSED
0005 004 MIDDLE SCHOOL 7-8 05/22/96 $323,400 SA-139 PROCESSED
0005 007 MIDDLE SCHOOL 7-8 05/04/04 $2,297,860 SA-139 PROCESSED
0005 009 MIDDLE SCHOOL 7-8 06/03/08 $1,683,806 SA-139
0005 010 MIDDLE SCHOOL 7-8 03/11/08 $267,395 SA-139
0011 FP1 HAMILTON BICENTENIAL ES K $12,530 SA-4
0011 004 BICENTENNIAL ELEM 10/17/88 $3,825,000 SA-139 PROCESSED
0011 005 HAMILTON BICENTENIAL ES K 06/29/07 $1,852,405 SA-139
0011 006 HAMILTON BICENTENIAL ES K 03/11/08 $539,571 SA-139
0011 007 HAMILTON BICENTENIAL ES K FILE SA-139 $197,500 SA-4
0012 FP1 KUHL E5 K-6 PJHS 9-12 $13,299 SA-4
0012 001 A. S. KUHL SR. H.S. 10/16/86 $37,398 SA-139
0012 004 A. S. KUHL SR. H.S. 08/30/89 $1,400,000 SA-139 PROCESSED
0012 005 A. S. KUHL SR. H.S. 07/24/89 $274,000 SA-139 PROCESSED
0012 006 A. S. KUHL SR. H.S. 06/11/90 $1,643,540 SA-139 PROCESSED
0012 007 A. S. KUHL SR. H.S. 05/21/90 $293,000 SA-139 PROCESSED
0012 008 A. S. KUHL SR. H.S. 08/11/92 $150,000 SA-139 PROCESSED
0012 009 A S KUHL SR H S 03/22/95 $196,500 SA-139 PROCESSED
0012 011 KUHL ES K-6/PJHS 9-12 03/22/95 $113,000 SA-139 PROCESSED
0012 012 KUHL ES K-6/PJHS 9-12 03/22/95 $100,000 SA-139 PROCESSED
0012 014 A.S. KUHL SR HIGH SCHOOL 03/03/00 $10,900,000 SA-139 PROCESSED
0012 015 A.S. KUHL SR HIGH SCHOOL 02/16/00 $90,000 SA-139 PROCESSED
0012 016 KUHL E5 K-6 PJHS 9-12 07/28/03 $110,000 SA-139 PROCESSED
0012 019 KUHL E5 K-6 PJHS 9-12 03/11/08 $9,171,423 SA-139
0012 020 KUHL E5 K-6 PJHS 9-12 01/14/09 $645,000 SA-139
0012 999 A. S. KUHL SR. H.S. FILE SA-139 $92,800 SA-4
0022 001 NORTH MFD CLSRM BLDG-ASKU 08/18/89 $84,500 SA-139 PROCESSED
0033 001 05/17/07 $265,200 SA-139
0034 001 05/17/07 $265,200 SA-139
1036 001 FILE SA-139 $0 SA-4 N/A
5002 002 BUS GARAGE 08/16/89 $185,000 SA-139 PROCESSED
5002 003 BUS GARAGE 08/19/96 $25,000 SA-139 PROCESSED
5002 005 BUS GARAGE 07/02/09 $345,392 SA-139
5035 L01 06/29/07 $450,000 SA-139
7015 001 SEWAGE PLANT 05/04/93 $145,000 SA-139 PROCESSED
7024 001 XXX WATER TREATMENT BUILD 08/19/96 $45,000 SA-139 PROCESSED
7027 001 XXXPRESS BOX XXX FILE SA-139 $103,000 SA-4
7028 001 XXXNEW PRESS BOX @ MS 08/12/02 $675,000 SA-139 PROCESSED
7031 001 XXXNEW FIELD BATHROOMS XX 11/21/03 $625,000 SA-139 PROCESSED
7999 E01 02/08/95 $503,982 SA-139 PROCESSED
8018 001 FILE SA-139 $0 SA-4
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