SA777 NEW YORK STATE EDUCATION DEPARTMENT 06/27/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 580503 --- EAST ISLIP
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 E01 TERRACE JR HIGH 11/14/95 $102,552 SA-139 PROCESSED
0002 002 TERRACE JR HIGH 06/25/91 $83,703 SA-139 PROCESSED
0002 003 TERRACE JR HIGH 05/29/92 $97,011 SA-139 PROCESSED
0002 004 TERRACE JR HIGH 03/24/92 $257,860 SA-139 PROCESSED
0002 005 TERRACE JR HIGH 07/01/92 $784,568 SA-139 PROCESSED
0002 006 TERRACE JR HIGH 11/20/96 $50,000 SA-139 PROCESSED
0002 007 TERRACE JR HIGH 06/26/97 $1,019,662 SA-139 PROCESSED
0002 008 TERRACE JR HIGH FILE SA-139 $195,000 SA-4
0002 009 TERRACE JR HIGH FILE SA-139 $176,925 SA-4
0002 011 TERRACE JR HIGH 04/15/03 $29,427,124 SA-139
0002 013 TERRACE JR HIGH 06/12/07 $1,101,060 SA-139
0002 014 TERRACE JR HIGH 12/17/06 $67,198 SA-139
0002 015 TERRACE JR HIGH FILE SA-139 $300,000 SA-4
0002 999 TERRACE JR HIGH FILE SA-139 $26,816 SA-4
0003 001 TIMBER POINT ELEM 06/25/91 $93,256 SA-139 PROCESSED
0003 002 TIMBER POINT ELEM 05/29/92 $68,135 SA-139 PROCESSED
0003 003 TIMBER POINT ELEM 05/29/92 $807,687 SA-139 PROCESSED
0003 004 TIMBER POINT ELEM 07/27/95 $284,248 SA-139 PROCESSED
0003 005 TIMBER POINT ELEMENTARY 12/07/98 $2,481,315 SA-139 PROCESSED
0003 006 TIMBER POINT ELEMENTARY 11/05/01 $310,010 SA-139
0003 007 TIMBER POINT ELEMENTARY 06/12/03 $1,768,440 SA-139
0003 008 TIMBER POINT ELEMENTARY 06/12/07 $1,307,110 SA-139
0003 555 TIMBER POINT ELEM FILE SA-139 $0 SA-4
0005 001 CONNETQUOT ELEM 07/18/90 $173,035 SA-139 PROCESSED
0005 002 CONNETQUOT ELEM 05/29/92 $45,998 SA-139 PROCESSED
0005 003 CONNETQUOT ELEM 03/24/92 $237,698 SA-139 PROCESSED
0005 004 CONNETQUOT ELEM 05/29/92 $799,009 SA-139 PROCESSED
0005 005 CONNETQUOT ELEMENTARY 06/26/97 $397,010 SA-139 PROCESSED
0005 006 CONNETQUOT ELEMENTARY 10/07/98 $1,739,874 SA-139 PROCESSED
0005 007 CONNETQUOT ELEMENTARY 06/12/03 $1,321,840 SA-139
0005 008 CONNETQUOT ELEMENTARY 06/12/07 $990,674 SA-139
0005 555 CONNETQUOT ELEM FILE SA-139 $0 SA-4
0007 E01 JF KENNEDY ELEM 12/14/93 $4,481 SA-139 PROCESSED
0007 001 JF KENNEDY ELEM 06/25/91 $59,011 SA-139 PROCESSED
0007 002 JF KENNEDY ELEM 05/29/92 $78,461 SA-139 PROCESSED
0007 003 JF KENNEDY ELEM 03/24/92 $170,793 SA-139 PROCESSED
0007 004 JF KENNEDY ELEM 05/29/92 $692,688 SA-139 PROCESSED
0007 005 JF KENNEDY ELEM 04/02/96 $240,000 SA-139 PROCESSED
0007 006 JF KENNEDY ELEM 07/01/97 $172,500 SA-139 PROCESSED
0007 007 JF KENNEDY ELEM 06/18/98 $185,000 SA-139 PROCESSED
0007 008 JF KENNEDY ELEMENTARY 10/07/98 $1,731,155 SA-139 PROCESSED
0007 009 JF KENNEDY ELEMENTARY 06/12/03 $1,620,844 SA-139
0007 010 JF KENNEDY ELEMENTARY 06/12/07 $1,040,352 SA-139
0007 555 JF KENNEDY ELEM FILE SA-139 $0 SA-4
0008 E01 RUTH KINNEY ELEM 11/14/95 $13,605 SA-139 PROCESSED
0008 002 RUTH KINNEY ELEM 06/25/91 $100,841 SA-139 PROCESSED
0008 003 RUTH KINNEY ELEM 05/29/92 $55,718 SA-139 PROCESSED
0008 004 RUTH KINNEY ELEM 03/24/92 $185,575 SA-139 PROCESSED
0008 005 RUTH KINNEY ELEM 05/29/92 $693,161 SA-139 PROCESSED
0008 006 RUTH KINNEY ELEMENTARY 06/26/97 $81,000 SA-139 PROCESSED
0008 007 RUTH KINNEY ELEMENTARY 06/18/98 $185,000 SA-139 PROCESSED
0008 008 RUTH KINNEY ELEMENTARY 10/07/98 $1,731,177 SA-139 PROCESSED
0008 009 RUTH KINNEY ELEMENTARY 06/12/03 $1,542,800 SA-139
0008 010 RUTH KINNEY ELEMENTARY 06/12/07 $773,198 SA-139
0008 999 RUTH KINNEY ELEM FILE SA-139 $0 SA-4
0009 E01 EARLY CHILDHOOD CTR (CNTR 11/14/95 $36,523 SA-139 PROCESSED
0009 001 EARLY CHILDHOOD CTR (CNTR 06/22/92 $157,378 SA-139 PROCESSED
0009 002 E ISLIP DIST OFF BLD 05/29/92 $218,874 SA-139 PROCESSED
0009 003 E ISLIP DIST OFF BLD 05/29/92 $403,431 SA-139 PROCESSED
0009 004 EARLY CHILDHOOD CTR (CNTR 06/18/98 $290,000 SA-139 PROCESSED
0009 005 EARLY CHILDHOOD CTR (CNTR 10/18/01 $745,000 SA-139
0009 006 EARLY CHILDHOOD CTR (CNTR 07/31/00 $4,290,746 SA-139 PROCESSED
0009 008 EARLY CHILDHOOD CTR (CNTR 06/12/03 $1,800,000 SA-139
0009 009 EARLY CHILDHOOD CTR (CNTR 06/12/07 $446,832 SA-139
0009 999 E ISLIP DIST OFF BLD FILE SA-139 $0 SA-4
0010 E01 EAST ISLIP SR H S 12/14/93 $17,150 SA-139 PROCESSED
0010 001 EAST ISLIP SHS FILE SA-139 $0 SA-4
0010 002 EAST ISLIP SHS 06/25/91 $113,503 SA-139 PROCESSED
0010 003 EAST ISLIP SR H S 05/29/92 $41,616 SA-139 PROCESSED
0010 004 EAST ISLIP SR H S 05/29/92 $341,866 SA-139 PROCESSED
0010 005 EAST ISLIP SR H S 05/29/92 $1,416,438 SA-139 PROCESSED
0010 006 EAST ISLIP SR H S 06/26/97 $479,890 SA-139 PROCESSED
0010 007 EAST ISLIP SR H S 06/18/98 $522,000 SA-139 PROCESSED
0010 008 EAST ISLIP SR H S FILE SA-139 $40,000 SA-4
0010 009 EAST ISLIP SR H S FILE SA-139 $123,075 SA-4
0010 010 EAST ISLIP SR H S 02/13/02 $16,716,000 SA-139
0010 011 EAST ISLIP SR H S FILE SA-139 $705,000 SA-4
0010 013 EAST ISLIP SR H S 10/17/01 $1,245,000 SA-139
0010 014 EAST ISLIP SR H S 06/12/03 $4,155,540 SA-139
0010 015 EAST ISLIP SR H S 06/12/07 $1,544,577 SA-139
0010 016 EAST ISLIP SR H S 06/12/07 $658,610 SA-139
0010 017 EAST ISLIP SR H S FILE SA-139 $5,280,000 SA-4
0025 001 XXXMODULAR @ KINNEY (RELO FILE SA-139 $52,460 SA-4
2013 001 FIELD HOUSE FILE SA-139 $60,000 SA-4 N/A
2013 002 FIELD HOUSE FILE SA-139 $45,000 SA-4 N/A
2017 001 ATHLETIC STORAGE BUILDING FILE SA-139 $0 SA-4 N/A
2018 001 GROUNDS STORAGE BUILDING FILE SA-139 $0 SA-4 N/A
3016 001 MAINTENANCE SHOP 06/18/98 $18,000 SA-139 N/A
3016 002 MAINTENANCE SHOP FILE SA-139 $148,000 SA-4 N/A
6011 001 EAST ISLIP PIBLIC LIBRARY FILE SA-139 $37,169 SA-4 N/A
6011 002 EAST ISLIP PUBLIC LIBRARY FILE SA-139 $8,250,000 SA-4 N/A
7999 001 07/19/01 $1,020,903 SA-139 PROCESSED
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