SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 580235 --- SOUTH COUNTRY
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 E01 SOUTH HAVEN PRIMARY SCHOO 07/31/93 $19,097 SA-139 PROCESSED
0001 002 SOUTH HAVEN PRIMARY SCHOO 03/22/95 $80,000 SA-139 PROCESSED
0001 003 SOUTH HAVEN PRIMARY SCHOO 06/17/98 $234,087 SA-139 PROCESSED
0001 004 SOUTH HAVEN PRIMARY SCHOO 06/30/06 $1,291,950 SA-139
0002 E01 KREAMER ST ELEMENTARY 07/31/93 $105,400 SA-139 PROCESSED
0002 001 KREAMER ST. ELEM. FILE SA-139 $0 SA-4
0002 003 KREAMER ST ELEMENTARY 10/18/94 $720,000 SA-139 PROCESSED
0002 004 KREAMER ST ELEMENTARY 06/17/98 $1,997,709 SA-139 PROCESSED
0002 005 KREAMER ST ELEMENTARY 10/14/98 $1,000,000 SA-139 PROCESSED
0002 006 KREAMER ST ELEMENTARY 06/09/04 $11,588 SA-139 PROCESSED
0002 007 KREAMER ST ELEMENTARY 05/11/06 $4,700,756 SA-139
0002 008 KREAMER ST ELEMENTARY FILE SA-139 $1,462,000 SA-4
0003 E01 BROOKHAVEN ELEMENTARY 07/31/93 $119,531 SA-139 PROCESSED
0003 001 BROOKHAVEN ELEM 06/29/89 $329,440 SA-139 PROCESSED
0003 003 BROOKHAVEN ELEMENTARY 10/18/94 $840,000 SA-139 PROCESSED
0003 004 BROOKHAVEN ELEMENTARY 06/17/98 $1,054,455 SA-139 PROCESSED
0003 005 BROOKHAVEN ELEMENTARY 10/14/98 $1,600,000 SA-139 PROCESSED
0003 006 BROOKHAVEN ELEMENTARY 06/09/04 $17,419 SA-139 PROCESSED
0003 007 BROOKHAVEN ELEMENTARY 06/30/06 $4,591,720 SA-139
0003 008 BROOKHAVEN ELEMENTARY 07/14/09 $1,151,349 SA-139
0004 E01 BELLPORT MIDDLE SCHOOL 07/06/94 $180,000 SA-139 PROCESSED
0004 E02 BELLPORT MIDDLE SCHOOL 07/31/93 $318,761 SA-139 PROCESSED
0004 FP1 BELLPORT MIDDLE SCHOOL $12,750 SA-4
0004 002 BELLPORT M. SCHOOL 12/18/89 $65,600 SA-139
0004 004 BELLPORT MIDDLE SCHOOL 06/25/92 $650,000 SA-139 PROCESSED
0004 006 BELLPORT MIDDLE SCHOOL 03/22/95 $1,125,000 SA-139 PROCESSED
0004 007 BELLPORT MIDDLE SCHOOL 06/17/98 $816,705 SA-139 PROCESSED
0004 008 BELLPORT MIDDLE SCHOOL 06/09/04 $24,483 SA-139 PROCESSED
0004 009 BELLPORT MIDDLE SCHOOL 06/30/06 $21,663,436 SA-139
0004 010 BELLPORT MIDDLE SCHOOL FILE SA-139 $3,130,800 SA-4
0005 E01 HAMPTON AVE ELEMENTARY 07/31/93 $166,390 SA-139 PROCESSED
0005 FP1 HAMPTON AVE ELEMENTARY $4,250 SA-4
0005 001 HAMPTON AVE. ELEM. FILE SA-139 $0 SA-4
0005 002 HAMPTON AVE ELEMENTARY 08/27/92 $60,000 SA-139 PROCESSED
0005 004 HAMPTON AVE ELEMENTARY 10/18/94 $558,000 SA-139 PROCESSED
0005 005 HAMPTON AVE ELEMENTARY 06/17/98 $2,051,514 SA-139 PROCESSED
0005 006 HAMPTON AVE ELEMENTARY 06/09/04 $13,786 SA-139 PROCESSED
0005 007 HAMPTON AVE ELEMENTARY 05/11/06 $7,180,631 SA-139
0005 008 HAMPTON AVE ELEMENTARY 07/14/09 $3,522,121 SA-139
0006 E01 SENIOR HIGH SCHOOL 07/31/93 $334,827 SA-139 PROCESSED
0006 FP1 SENIOR HIGH SCHOOL $12,750 SA-4
0006 001 SENIOR HIGH SCHOOL 06/25/91 $750,000 SA-139 PROCESSED
0006 002 SENIOR HIGH SCHOOL 08/22/88 $74,420 SA-139 PROCESSED
0006 004 SENIOR HIGH SCHOOL 03/22/95 $965,000 SA-139 PROCESSED
0006 005 SENIOR HIGH SCHOOL 06/17/98 $932,539 SA-139 PROCESSED
0006 006 SENIOR HIGH SCHOOL 06/09/04 $16,913 SA-139 PROCESSED
0006 007 SENIOR HIGH SCHOOL 06/30/06 $15,246,600 SA-139
0006 008 SENIOR HIGH SCHOOL FILE SA-139 $12,683,920 SA-4
0007 E01 VERNE W CRITZ ELEMENTARY 07/31/93 $83,212 SA-139 PROCESSED
0007 003 VERNE W CRITZ ELEMENTARY 10/18/94 $526,000 SA-139 PROCESSED
0007 004 VERNE W CRITZ ELEMENTARY 06/17/98 $785,641 SA-139 PROCESSED
0007 005 VERNE W CRITZ ELEMENTARY 10/14/98 $800,000 SA-139 PROCESSED
0007 006 VERNE W CRITZ ELEMENTARY 06/09/04 $16,241 SA-139 PROCESSED
0007 007 VERNE W CRITZ ELEMENTARY 05/11/06 $5,715,221 SA-139
0007 008 VERNE W CRITZ ELEMENTARY FILE SA-139 $2,925,000 SA-4
0008 001 BELLPORT LIDCS 03/22/95 $115,000 SA-139
0010 001 BROOKHAVEN ELEM ANNEX 06/16/99 $600,000 SA-139 PROCESSED
0012 001 XXXNEW MFD CLSRM BLD-KREA FILE SA-139 $0 SA-4
0016 001 FILE SA-139 $50,000 SA-4
1018 001 ADMINISTRATION BLDG 03/22/95 $71,000 SA-139 N/A
1018 002 ADMINISTRATION BLDG FILE SA-139 $852,240 SA-4 N/A
2023 002 XXXSTORAGE TRAILER XXX FILE SA-139 $500,000 SA-4 N/A
5021 L01 XXXBUS GARAGE XXX 07/13/02 $193,600 SA-139
5021 L02 GARAGE RENTAL 05/28/05 $162,500 SA-139
7999 001 06/17/98 $8,000,000 SA-139 PROCESSED
7999 002 06/26/03 $209,890 SA-139 PROCESSED
7999 003 12/10/08 $6,000,000 SA-139
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