SA777 NEW YORK STATE EDUCATION DEPARTMENT 07/18/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 580103 --- N. BABYLON
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 FP1 SENIOR HIGH SCHOOL $10,000 SA-4
0002 SC1 SENIOR HIGH SCHOOL $51,451 SA-4
0002 001 $22,914 SA-4 PROCESSED
0002 002 SR. HIGH SCHOOL 01/02/89 $82,626 SA-139 PROCESSED
0002 003 SR. HIGH SCHOOL 07/15/89 $71,069 SA-139 PROCESSED
0002 004 SR. HIGH SCHOOL 07/01/89 $37,771 SA-139 PROCESSED
0002 007 SR. HIGH SCHOOL 08/09/90 $87,828 SA-139 PROCESSED
0002 008 06/28/91 $192,141 SA-139 PROCESSED
0002 009 SR. HIGH SCHOOL FILE SA-139 $65,000 SA-4
0002 011 06/06/91 $25,334 SA-139 PROCESSED
0002 012 07/09/93 $61,488 SA-139 PROCESSED
0002 013 07/08/92 $390,611 SA-139 PROCESSED
0002 021 SENIOR HIGH SCHOOL 05/29/96 $151,331 SA-139 PROCESSED
0002 022 SENIOR HIGH SCHOOL 01/02/89 $82,626 SA-139 PROCESSED
0002 023 SENIOR HIGH SCHOOL 06/24/96 $97,997 SA-139 PROCESSED
0002 024 SENIOR HIGH SCHOOL 04/25/96 $378,700 SA-139 PROCESSED
0002 025 SENIOR HIGH SCHOOL 08/16/96 $304,223 SA-139 PROCESSED
0002 026 SENIOR HIGH SCHOOL 09/06/96 $3,372 SA-139 PROCESSED
0002 027 SENIOR HIGH SCHOOL 06/24/96 $20,635 SA-139 PROCESSED
0002 028 SENIOR HIGH SCHOOL 07/02/97 $315,000 SA-139
0002 030 SENIOR HIGH SCHOOL FILE SA-139 $53,273 SA-4
0002 031 SENIOR HIGH SCHOOL 06/05/00 $16,210,731 SA-139
0002 032 SENIOR HIGH SCHOOL 07/18/05 $250,000 SA-139
0002 034 SENIOR HIGH SCHOOL 07/18/05 $1,343,670 SA-139
0003 FP1 BELMONT SCHOOL $5,000 SA-4
0003 FP2 BELMONT SCHOOL $5,000 SA-4
0003 SC1 BELMONT SCHOOL $16,980 SA-4
0003 001 BELMONT SCHOOL 05/01/88 $16,302 SA-139 PROCESSED
0003 003 BELMONT SCHOOL 10/01/88 $22,914 SA-139 PROCESSED
0003 004 BELMONT SCHOOL 07/15/89 $61,268 SA-139 PROCESSED
0003 005 BELMONT SCHOOL 06/28/89 $39,155 SA-139 PROCESSED
0003 011 BELMONT SCHOOL $296,800 SA-4 PROCESSED
0003 012 BELMONT SCHOOL 01/13/87 $42,466 SA-139 PROCESSED
0003 013 BELMONT SCHOOL 09/06/96 $3,372 SA-139 PROCESSED
0003 015 BELMONT SCHOOL FILE SA-139 $70,288 SA-4
0003 016 BELMONT SCHOOL 06/15/00 $5,188,342 SA-139
0003 018 BELMONT SCHOOL 07/06/05 $157,277 SA-139
0004 SC1 MARION G VEDDER ELEMENTAR $11,886 SA-4
0004 001 DEER PARK AVE ELEM 05/01/88 $114,411 SA-139 PROCESSED
0004 003 DEER PARK AVE ELEM FILE SA-139 $20,000 SA-4
0004 011 DEER PARK AVE ELEMENTARY 03/23/93 $77,183 SA-139 PROCESSED
0004 012 DEER PARK AVE ELEMENTARY 01/13/87 $42,466 SA-139 PROCESSED
0004 014 DEER PARK AVE ELEMENTARY 07/17/89 $70,543 SA-139
0004 015 DEER PARK AVE ELEMENTARY 02/12/90 $149,800 SA-139 PROCESSED
0004 016 DEER PARK AVE ELEMENTARY 09/06/96 $3,372 SA-139 PROCESSED
0004 018 MARION G VEDDER ELEMENTAR FILE SA-139 $80,000 SA-4
0004 021 MARION G VEDDER ELEMENTAR 04/30/01 $7,131,961 SA-139 PROCESSED
0004 022 MARION G VEDDER ELEMENTAR FILE SA-139 $22,000 SA-4
0004 024 MARION G VEDDER ELEMENTAR 07/06/05 $997,140 SA-139
0007 SC1 WOODS ROAD SCHOOL $16,980 SA-4
0007 003 WOODS ROAD SCHOOL 07/15/89 $67,596 SA-139 PROCESSED
0007 005 WOODS ROAD SCHOOL 06/03/91 $157,985 SA-139 PROCESSED
0007 006 12/05/91 $110,240 SA-139 PROCESSED
0007 011 WOODS ROAD SCHOOL 05/01/88 $16,731 SA-139 PROCESSED
0007 012 WOODS ROAD SCHOOL 01/13/87 $42,466 SA-139 PROCESSED
0007 013 WOODS ROAD SCHOOL 09/06/96 $40,355 SA-139 PROCESSED
0007 014 WOODS ROAD SCHOOL 06/24/96 $33,658 SA-139 PROCESSED
0007 015 WOODS ROAD SCHOOL FILE SA-139 $73,140 SA-4
0007 017 WOODS ROAD SCHOOL 06/15/00 $3,916,196 SA-139
0007 018 WOODS ROAD SCHOOL 06/14/06 $243,628 SA-139
0008 SC1 PARLIMENT PLACE ELEMENTAR $16,980 SA-4
0008 001 PARLIMENT PLACE ELM. 05/01/88 $18,876 SA-139 PROCESSED
0008 004 PARLIMENT PLACE ELM. 06/03/91 $140,740 SA-139 PROCESSED
0008 011 PARLIMENT PLACE ELEMENTAR 04/26/93 $293,851 SA-139 PROCESSED
0008 012 PARLIMENT PLACE ELEMENTAR 07/17/89 $78,037 SA-139 PROCESSED
0008 013 PARLIMENT PLACE ELEMENTAR 01/02/89 $41,446 SA-139 PROCESSED
0008 014 PARLIMENT PLACE ELEMENTAR 09/06/96 $3,372 SA-139 PROCESSED
0008 016 PARLIMENT PLACE ELEMENTAR FILE SA-139 $70,000 SA-4
0008 017 PARLIMENT PLACE ELEMENTAR 04/30/01 $7,207,067 SA-139 PROCESSED
0008 018 PARLIMENT PLACE ELEMENTAR 07/06/05 $387,816 SA-139
0009 001 BELMONT LAKE JR HS 03/21/95 $404,415 SA-139 PROCESSED
0009 002 07/06/05 $124,500 SA-139
0009 003 BELMONT LAKE JR HS 09/06/96 $3,372 SA-139 PROCESSED
0009 004 R J BRENNAN JR HS 03/25/99 $381,360 SA-139 PROCESSED
0009 005 R J BRENNAN JR HS FILE SA-139 $200,000 SA-4
0009 006 R J BRENNAN JR HS 09/06/01 $203,000 SA-139
0009 007 R J BRENNAN JR HS FILE SA-139 $50,000 SA-4
0009 008 R J BRENNAN JR HS 07/20/06 $401,000 SA-139
0009 009 R J BRENNAN JR HS 07/06/05 $4,495,736 SA-139
0010 FP1 WM DELUCA ELEMENTARY $10,000 SA-4
0010 SC1 WM DELUCA ELEMENTARY $8,490 SA-4
0010 011 WM DELUCA ELEMENTARY FILE SA-139 $0 SA-4
0010 012 WM DELUCA ELEMENTARY FILE SA-139 $0 SA-4
0010 013 WM DELUCA ELEMENTARY 06/28/95 $257,050 SA-139 PROCESSED
0010 014 WM DELUCA ELEMENTARY 09/06/96 $3,372 SA-139 PROCESSED
0010 015 WM DELUCA ELEMENTARY 07/20/06 $124,500 SA-139
0010 016 WM DELUCA ELEMENTARY FILE SA-139 $72,250 SA-4
0010 017 WM DELUCA ELEMENTARY 04/30/01 $3,496,355 SA-139 PROCESSED
0010 021 WM DELUCA ELEMENTARY 06/14/06 $1,794,798 SA-139
0011 FP1 ROBERT MOSE JR HS $15,000 SA-4
0011 SC1 ROBERT MOSE JR HS $16,980 SA-4
0011 001 ROBERT MOSE JR.HS 10/01/88 $22,914 SA-139 PROCESSED
0011 004 ROBERT MOSE JR.HS 09/11/92 $37,559 SA-139 PROCESSED
0011 011 ROBERT MOSE JR HS 06/28/94 $407,367 SA-139 PROCESSED
0011 012 ROBERT MOSE JR HS 01/02/89 $59,042 SA-139 PROCESSED
0011 013 ROBERT MOSE JR HS 05/01/89 $20,596 SA-139 PROCESSED
0011 014 ROBERT MOSE JR HS 09/11/92 $133,171 SA-139 PROCESSED
0011 015 ROBERT MOSE JR HS 04/13/95 $189,200 SA-139 PROCESSED
0011 016 ROBERT MOSE JR HS 09/06/96 $87,343 SA-139 PROCESSED
0011 017 ROBERT MOSE JR HS 06/24/96 $31,023 SA-139 PROCESSED
0011 020 ROBERT MOSE JR HS 04/28/05 $151,000 SA-139
0011 021 ROBERT MOSE JR HS 04/30/01 $6,531,657 SA-139 PROCESSED
0011 022 ROBERT MOSE JR HS 07/06/05 $13,359,765 SA-139
1001 001 ADMINISTRATION BLDG 09/06/96 $3,372 SA-139 N/A
2006 001 GROUNDS STORAGE H S FILE SA-139 $0 SA-4 N/A
5012 001 BUS GARAGE 07/15/89 $15,922 SA-139 PROCESSED
5012 002 BUS GARAGE 09/06/01 $200,582 SA-139
5012 004 FILE SA-139 $80,000 SA-4
5012 005 FILE SA-139 $80,000 SA-4
6005 001 FILE SA-139 $40,000 SA-4 N/A
6005 011 NORTH BABYLON PUBLIC LIBR FILE SA-139 $209,500 SA-4 N/A
6005 013 NORTH BABYLON PUBLIC LIBR FILE SA-139 $26,750 SA-4 N/A
6005 014 NORTH BABYLON PUBLIC LIBR 07/20/06 $14,457 SA-139 N/A
6005 016 NORTH BABYLON PUBLIC LIBR FILE SA-139 $300,000 SA-4 N/A
7014 001 XXX PRESS BOX-HIGH SCHOOL $4,863 SA-139 PROCESSED
7999 001 01/13/89 $133,155 SA-139 PROCESSED
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