SA777 NEW YORK STATE EDUCATION DEPARTMENT 06/27/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 580203 --- BROOKHAVEN-COMSEWO
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 FP1 TERRYVILLE ELEM SCHOOL $6,463 SA-4
0002 SC1 TERRYVILLE ELEM SCHOOL $12,882 SA-4
0002 SC2 TERRYVILLE ELEM SCHOOL $1,024 SA-4
0002 001 TERRYVILLE ELEM 04/01/89 $401,865 SA-139 PROCESSED
0002 003 TERRYVILLE ELEM 06/25/90 $130,000 SA-139 PROCESSED
0002 004 TERRYVILLE ELEM SCHOOL 09/22/92 $55,959 SA-139 PROCESSED
0002 005 TERRYVILLE ELEM SCHOOL 06/26/97 $470,000 SA-139
0002 006 TERRYVILLE ELEM SCHOOL 06/01/98 $451,406 SA-139 PROCESSED
0002 007 TERRYVILLE ELEM SCHOOL 07/28/98 $907,354 SA-139 PROCESSED
0002 008 TERRYVILLE ELEM SCHOOL 07/24/98 $511,000 SA-139 PROCESSED
0002 009 TERRYVILLE ELEM SCHOOL FILE SA-139 $53,273 SA-4
0002 011 TERRYVILLE ELEM SCHOOL 06/18/04 $408,500 SA-139 PROCESSED
0002 012 TERRYVILLE ELEM SCHOOL 05/15/06 $411,557 SA-139
0002 013 TERRYVILLE ELEM SCHOOL 09/09/07 $399,926 SA-139
0002 014 TERRYVILLE ELEM SCHOOL FILE SA-139 $1,093,000 SA-4
0003 E01 JOHN F. KENNEDY JR. 11/11/93 $174,147 SA-139 PROCESSED
0003 FP1 JOHN F. KENNEDY JR. $6,463 SA-4
0003 SC1 JOHN F. KENNEDY JR. $19,740 SA-4
0003 SC2 JOHN F. KENNEDY JR. $3,115 SA-4
0003 001 JOHN F. KENNEDY JR. 04/01/89 $1,314,916 SA-139 PROCESSED
0003 002 JOHN F. KENNEDY JR. 06/25/90 $300,000 SA-139 PROCESSED
0003 003 JOHN F. KENNEDY JR. 07/21/00 $240,464 SA-139 PROCESSED
0003 004 JOHN F. KENNEDY JR. 02/04/02 $398,158 SA-139 PROCESSED
0003 008 JOHN F. KENNEDY JR. 06/18/04 $2,785,156 SA-139
0003 009 JOHN F. KENNEDY JR. 05/15/06 $633,450 SA-139
0003 010 JOHN F. KENNEDY JR. 06/05/06 $150,000 SA-139 PROCESSED
0003 011 JOHN F. KENNEDY JR. 06/09/06 $520,000 SA-139
0003 012 JOHN F. KENNEDY JR. FILE SA-139 $3,159,000 SA-4
0004 E01 NORWOOD AVE ELEM SCHOOL 11/11/93 $134,117 SA-139 PROCESSED
0004 FP1 NORWOOD AVE ELEM SCHOOL $6,463 SA-4
0004 SC1 NORWOOD AVE ELEM SCHOOL $19,323 SA-4
0004 SC2 NORWOOD AVE ELEM SCHOOL $1,015 SA-4
0004 001 NORWOOD AVE ELEM SCHOOL 06/25/90 $385,710 SA-139
0004 002 NORWOOD AVE ELEM SCHOOL 09/26/88 $1,074,769 SA-139
0004 004 NORWOOD AVE ELEM SCHOOL 02/04/02 $158,721 SA-139 PROCESSED
0004 007 NORWOOD AVE ELEM SCHOOL 08/14/04 $977,250 SA-139 PROCESSED
0004 008 NORWOOD AVE ELEM SCHOOL 05/15/06 $1,250,703 SA-139
0004 009 NORWOOD AVE ELEM SCHOOL FILE SA-139 $821,000 SA-4
0005 E01 BOYLE ROAD ELEM SCHOOL 11/11/93 $145,519 SA-139 PROCESSED
0005 FP1 BOYLE ROAD ELEM SCHOOL $7,263 SA-4
0005 SC1 BOYLE ROAD ELEM SCHOOL $14,080 SA-4
0005 SC2 BOYLE ROAD ELEM SCHOOL $1,846 SA-4
0005 001 BOYLE ROAD ELEM. 04/01/89 $645,305 SA-139 PROCESSED
0005 003 BOYLE ROAD ELEM SCHOOL FILE SA-139 $32,400 SA-4
0005 005 BOYLE ROAD ELEM SCHOOL 02/04/02 $181,190 SA-139 PROCESSED
0005 008 BOYLE ROAD ELEM SCHOOL 08/14/04 $1,173,000 SA-139
0005 009 BOYLE ROAD ELEM SCHOOL 05/15/06 $197,895 SA-139
0005 010 BOYLE ROAD ELEM SCHOOL FILE SA-139 $916,000 SA-4
0010 E01 COMSEWOGUE SR HIGH 11/11/93 $333,579 SA-139 PROCESSED
0010 FP1 COMSEWOGUE SR HIGH $38,784 SA-4
0010 SC1 COMSEWOGUE SR HIGH $36,100 SA-4
0010 SC2 COMSEWOGUE SR HIGH $2,929 SA-4
0010 001 COMSEWOGUE SR HIGH 04/01/89 $1,690,269 SA-139
0010 002 COMSEWOGUE SR HIGH $250,000 SA-4 PROCESSED
0010 003 COMSEWOGUE SR HIGH 06/26/97 $930,000 SA-139 PROCESSED
0010 004 COMSEWOGUE SR HIGH 06/28/98 $600,000 SA-139 PROCESSED
0010 005 COMSEWOGUE SR HIGH 11/01/99 $304,005 SA-139 PROCESSED
0010 006 COMSEWOGUE SR HIGH 02/07/00 $769,918 SA-139 PROCESSED
0010 007 COMSEWOGUE SR HIGH FILE SA-139 $130,000 SA-4
0010 011 COMSEWOGUE SR HIGH 06/18/04 $7,442,036 SA-139
0010 012 COMSEWOGUE SR HIGH 05/15/06 $493,924 SA-139
0010 013 COMSEWOGUE SR HIGH 06/05/06 $116,072 SA-139
0010 014 COMSEWOGUE SR HIGH 06/09/06 $200,000 SA-139 PROCESSED
0010 015 COMSEWOGUE SR HIGH FILE SA-139 $4,121,000 SA-4
0011 E01 CLINTON AVE ELEMENTARY 11/11/93 $144,008 SA-139 PROCESSED
0011 FP1 CLINTON AVE ELEMENTARY $7,263 SA-4
0011 SC1 CLINTON AVE ELEMENTARY $6,441 SA-4
0011 SC2 CLINTON AVE ELEMENTARY $1,648 SA-4
0011 001 CLINTON AVE ELEM 07/16/87 $366,260 SA-139 PROCESSED
0011 002 CLINTON AVE ELEM 04/01/89 $314,231 SA-139 PROCESSED
0011 003 CLINTON AVE ELEMENTARY 06/20/00 $275,291 SA-139 PROCESSED
0011 005 CLINTON AVE ELEMENTARY 06/18/04 $231,674 SA-139 PROCESSED
0011 007 CLINTON AVE ELEMENTARY 05/15/06 $198,471 SA-139
0011 008 CLINTON AVE ELEMENTARY FILE SA-139 $920,000 SA-4
2012 001 PAINT STORAGE BLDG FILE SA-139 $0 SA-4 N/A
7013 001 XXX CONCESSION STAND XXXX 01/30/96 $10,000 SA-139
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