SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/03/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 580513 --- CENTRAL ISLIP
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 001 RALPH G. REED 08/11/86 $49,500 SA-139 PROCESSED
0001 002 RALPH G. REED 06/16/87 $19,800 SA-139
0001 004 RALPH G. REED 02/18/98 $448,902 SA-139 PROCESSED
0001 005 RALPH G. REED 07/22/02 $10,194,933 SA-139
0001 006 RALPH G. REED 02/07/02 $1,402,793 SA-139 PROCESSED
0001 007 RALPH G. REED 02/07/02 $1,367,659 SA-139
0001 008 RALPH G. REED JR HIGH 08/14/08 $330,000 SA-139
0002 S01 ALFANO ELEM SCHOOL $1,100 SA-4
0002 001 ALFANO ELEM SCHOOL 08/11/86 $16,500 SA-139 PROCESSED
0002 002 ALFANO ELEM SCHOOL FILE SA-139 $25,000 SA-4
0002 003 ALFANO ELEM SCHOOL 02/18/98 $837,040 SA-139 PROCESSED
0002 005 ALFANO ELEM SCHOOL 02/07/02 $643,235 SA-139 PROCESSED
0002 006 ALFANO ELEM SCHOOL 02/07/02 $2,353,722 SA-139
0003 001 MARGUERITE L MUIVEY 08/11/86 $44,000 SA-139 PROCESSED
0003 002 MARGUERITE L MUIVEY 05/06/89 $5,625 SA-139 PROCESSED
0003 003 MARGUERITE L MUIVEY 07/17/90 $30,000 SA-139
0003 005 MARGUERITE L MULVEY 12/22/97 $1,869,932 SA-139 PROCESSED
0003 006 MARGUERITE L MULVEY $588,680 SA-4 PROCESSED
0003 008 MARGUERITE L MULVEY 02/07/02 $1,215,252 SA-139
0003 009 MARGUERITE L MULVEY 02/07/02 $976,811 SA-139 PROCESSED
0003 010 MARGUERITE L MULVEY 02/07/02 $195,408 SA-139 PROCESSED
0004 001 CORDELLO AVE. SCHOOL 08/11/86 $39,600 SA-139 PROCESSED
0004 002 CORDELLO AVE. SCHOOL 07/17/90 $40,000 SA-139
0004 003 CORDELLO AVE SCHOOL 02/18/98 $367,726 SA-139 PROCESSED
0004 004 CORDELLO AVE SCHOOL 06/23/99 $338,000 SA-139 PROCESSED
0004 005 CORDELLO AVE SCHOOL 02/07/02 $3,134,739 SA-139
0004 007 CORDELLO AVE SCHOOL 02/07/02 $195,408 SA-139 PROCESSED
0005 001 MULLIGAN ELEM. SCH. 08/11/86 $30,800 SA-139 PROCESSED
0005 002 MULLIGAN ELEM. SCH. 05/03/89 $33,070 SA-139 PROCESSED
0005 003 MULLIGAN ELEM. SCH. 07/17/90 $15,000 SA-139
0005 004 MULLIGAN ELEM. SCH. 12/02/92 $90,000 SA-139
0005 005 MULLIGAN ELEMENTARY SCHOO 02/18/98 $1,353,656 SA-139 PROCESSED
0005 007 MULLIGAN ELEMENTARY SCHOO 06/12/02 $6,442,493 SA-139
0005 008 MULLIGAN ELEMENTARY SCHOO 02/07/02 $1,588,018 SA-139 PROCESSED
0006 001 FRANCIS ONEILL ELEM 08/11/86 $13,200 SA-139 PROCESSED
0006 002 FRANCIS ONEILL ELEMENTARY 12/22/97 $1,802,493 SA-139 PROCESSED
0006 003 FRANCIS ONEILL ELEMENTARY 02/18/98 $706,946 SA-139 PROCESSED
0006 005 FRANCIS ONEILL ELEMENTARY 02/07/02 $1,008,187 SA-139
0006 006 FRANCIS ONEILL ELEMENTARY 02/07/02 $785,000 SA-139 PROCESSED
0006 007 FRANCIS ONEILL ELEMENTARY 02/07/02 $74,814 SA-139 PROCESSED
0007 001 ANDREW MORROW ELEM 08/11/86 $26,400 SA-139 PROCESSED
0007 002 ANDREW MORROW ELEM 05/03/89 $37,690 SA-139 PROCESSED
0007 003 ANDREW MORROW ELEM 07/17/90 $15,000 SA-139
0007 004 ANDREW MORROW ELEMENTARY 12/22/98 $1,905,134 SA-139 PROCESSED
0007 005 ANDREW MORROW ELEMENTARY 02/18/98 $699,670 SA-139 PROCESSED
0007 006 ANDREW MORROW ELEMENTARY 02/07/02 $1,422,675 SA-139
0007 007 ANDREW MORROW ELEMENTARY 02/07/02 $688,029 SA-139 PROCESSED
0008 E01 SENIOR HIGH 09/30/93 $199,108 SA-139 PROCESSED
0008 S01 SENIOR HIGH $1,770 SA-4
0008 001 SENIOR HIGH 06/16/87 $13,200 SA-139
0008 002 SENIOR HIGH 07/15/87 $55,107 SA-139 PROCESSED
0008 003 SENIOR HIGH 05/03/89 $54,310 SA-139 PROCESSED
0008 005 SENIOR HIGH 07/17/90 $25,000 SA-139
0008 006 SENIOR HIGH 02/18/98 $2,833,388 SA-139 PROCESSED
0008 007 SENIOR HIGH 07/23/02 $15,515,593 SA-139
0008 008 SENIOR HIGH 02/07/02 $1,985,463 SA-139
0008 009 SENIOR HIGH 04/29/04 $1,145,359 SA-139
0013 001 XXX MODULAR CKLASSROOM AT FILE SA-139 $90,000 SA-4 PROCESSED
0014 003 XXX EARLY CHILDHOOD @ ALF 02/07/02 $643,235 SA-139
0016 001 XXXMFD BLDG @ CORDELLO E FILE SA-139 $400,000 SA-4
2010 001 MULVEY ANNEX FILE SA-139 $150,000 SA-4 N/A
2018 001 FILE SA-139 $680,000 SA-4 N/A
3009 001 ONEILL ANNEX FILE SA-139 $100,000 SA-4 N/A
6011 001 CENTRAL ISLIP PUBLIC LIBR FILE SA-139 $179,760 SA-4 N/A
6011 002 CENTRAL ISLIP PUBLIC LIBR FILE SA-139 $117,500 SA-4 N/A
6011 003 CENTRAL ISLIP PUBLIC LIBR FILE SA-139 $1,020,000 SA-4 N/A
7012 001 PRESS BOX FILE SA-139 $0 SA-4
7999 001 02/25/98 $1,400,000 SA-139 PROCESSED
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE