SA777 NEW YORK STATE EDUCATION DEPARTMENT 06/27/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 580805 --- KINGS PARK
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0002 001 RJO ADMIN FACILITY 07/12/95 $104,358 SA-139 PROCESSED
0002 002 RJO ADMIN FACILITY 06/30/95 $47,532 SA-139 PROCESSED
0002 003 RJO ADMIN FACILITY $8,384 SA-4 PROCESSED
0002 004 RJO ADMIN FACILITY 05/10/99 $182,215 SA-139 PROCESSED
0002 005 RJO ADMIN FACILITY 08/02/02 $531,642 SA-139 PROCESSED
0002 007 RJO ADMIN FACILITY 05/06/03 $53,183 SA-139 PROCESSED
0002 010 RJO ADMIN FACILITY 08/17/04 $80,949 SA-139
0002 011 RJO ADMIN FACILITY 09/03/02 $395,932 SA-139 PROCESSED
0002 013 RJO ADMIN FACILITY 01/04/05 $835,659 SA-139
0002 014 RJO ADMIN FACILITY 08/29/06 $1,956,736 SA-139
0004 E01 KINGS PARK SR HIGH 01/20/93 $234,756 SA-139 PROCESSED
0004 FP1 KINGS PARK SR HIGH $23,765 SA-4
0004 FP2 KINGS PARK SR HIGH $1,525 SA-4
0004 001 KINGS PARK SR. HIGH 08/20/87 $141,546 SA-139 PROCESSED
0004 002 KINGS PARK SR. HIGH 06/19/90 $751,910 SA-139 PROCESSED
0004 003 KINGS PARK SR. HIGH FILE SA-139 $0 SA-4
0004 004 KINGS PARK SR. HIGH 03/27/90 $110,000 SA-139
0004 005 KINGS PARK SR. HIGH 03/25/92 $193,226 SA-139 PROCESSED
0004 006 KINGS PARK SR HIGH 09/02/93 $216,738 SA-139 PROCESSED
0004 007 KINGS PARK SR HIGH 03/07/95 $69,775 SA-139 PROCESSED
0004 008 KINGS PARK SR HIGH 08/22/95 $117,747 SA-139 PROCESSED
0004 009 KINGS PARK SR HIGH 05/10/99 $204,914 SA-139 PROCESSED
0004 010 KINGS PARK SR HIGH 06/12/98 $91,321 SA-139 PROCESSED
0004 011 KINGS PARK SR HIGH 11/04/98 $422,452 SA-139 PROCESSED
0004 012 KINGS PARK SR HIGH 01/20/99 $21,785 SA-139 PROCESSED
0004 013 KINGS PARK SR HIGH 08/02/02 $905,643 SA-139 PROCESSED
0004 014 KINGS PARK SR HIGH 08/22/00 $132,694 SA-139 PROCESSED
0004 015 KINGS PARK SR HIGH 08/21/01 $62,000 SA-139 PROCESSED
0004 019 KINGS PARK SR HIGH 02/12/02 $31,453 SA-139 PROCESSED
0004 020 KINGS PARK SR HIGH 06/15/04 $1,024,744 SA-139
0004 021 KINGS PARK SR HIGH 10/06/05 $11,413,902 SA-139
0004 022 KINGS PARK SR HIGH 07/12/06 $27,336 SA-139
0005 FP1 PARVIEW ELEM SCHOOL $1,525 SA-4
0005 002 PARVIEW ELEM SCHOOL FILE SA-139 $0 SA-4
0005 003 PARVIEW ELEM SCHOOL 03/25/92 $48,336 SA-139 PROCESSED
0005 004 PARVIEW ELEM SCHOOL 06/16/92 $365,188 SA-139 PROCESSED
0005 005 PARVIEW ELEM SCHOOL 09/02/93 $91,256 SA-139 PROCESSED
0005 007 PARVIEW ELEM SCHOOL 08/25/95 $2,181 SA-139
0005 008 PARVIEW ELEM SCHOOL 06/12/98 $38,103 SA-139 PROCESSED
0005 010 PARVIEW ELEM SCHOOL 05/06/03 $21,155 SA-139 PROCESSED
0005 011 PARVIEW ELEM SCHOOL 08/02/02 $244,642 SA-139 PROCESSED
0005 015 PARVIEW ELEM SCHOOL 08/17/04 $48,000 SA-139
0005 016 PARVIEW ELEM SCHOOL 05/01/07 $1,207,711 SA-139
0006 FP1 FORT SALONGA ELEMENTARY $1,525 SA-4
0006 002 FORT SALONGA ELEM. FILE SA-139 $0 SA-4
0006 003 FORT SALONGA ELEMENTARY 03/25/92 $35,265 SA-139 PROCESSED
0006 004 FORT SALONGA ELEMENTARY 06/16/92 $394,188 SA-139 PROCESSED
0006 005 FORT SALONGA ELEMENTARY 11/29/93 $18,250 SA-139 PROCESSED
0006 007 FORT SALONGA ELEMENTARY 08/25/95 $2,181 SA-139
0006 008 FORT SALONGA ELEMENTARY 06/12/98 $65,848 SA-139 PROCESSED
0006 009 FORT SALONGA ELEMENTARY 02/11/99 $41,665 SA-139 PROCESSED
0006 011 FORT SALONGA ELEMENTARY 11/19/01 $630,500 SA-139 PROCESSED
0006 012 FORT SALONGA ELEMENTARY 08/02/02 $275,000 SA-139 PROCESSED
0006 014 FORT SALONGA ELEMENTARY 02/12/02 $11,798 SA-139 PROCESSED
0006 016 FORT SALONGA ELEMENTARY 08/17/04 $67,760 SA-139
0006 017 FORT SALONGA ELEMENTARY 05/03/07 $149,134 SA-139
0006 018 FORT SALONGA ELEMENTARY 05/01/07 $879,590 SA-139
0008 FP1 W T ROGERS MIDDLE SCHOOL $30,555 SA-4
0008 FP2 W T ROGERS MIDDLE SCHOOL $7,625 SA-4
0008 002 W. T. ROGERS MIDDLE SCHOO FILE SA-139 $0 SA-4
0008 003 W. T. ROGERS MIDDLE SCHOO 03/27/90 $71,105 SA-139
0008 004 W. T. ROGERS MIDDLE SCHOO 03/25/92 $47,653 SA-139 PROCESSED
0008 005 W T ROGERS MIDDLE SCHOOL 09/02/93 $87,973 SA-139 PROCESSED
0008 006 W T ROGERS MIDDLE SCHOOL 02/22/94 $409,792 SA-139 PROCESSED
0008 008 W T ROGERS MIDDLE SCHOOL 08/28/95 $9,869 SA-139 PROCESSED
0008 009 W T ROGERS MIDDLE SCHOOL 08/27/97 $36,603 SA-139 PROCESSED
0008 010 W T ROGERS MIDDLE SCHOOL 06/12/98 $11,451 SA-139 PROCESSED
0008 011 W T ROGERS MIDDLE SCHOOL 02/12/02 $53,949 SA-139 PROCESSED
0008 012 W T ROGERS MIDDLE SCHOOL 05/06/03 $19,475 SA-139 PROCESSED
0008 013 W T ROGERS MIDDLE SCHOOL 08/02/02 $523,526 SA-139 PROCESSED
0008 014 W T ROGERS MIDDLE SCHOOL 10/30/03 $84,018 SA-139 PROCESSED
0008 016 W T ROGERS MIDDLE SCHOOL 06/15/04 $608,598 SA-139
0008 017 W T ROGERS MIDDLE SCHOOL 03/01/05 $1,491,220 SA-139
0008 018 W T ROGERS MIDDLE SCHOOL 11/06/07 $847,839 SA-139
0009 FP1 SAN REMO SCHOOL FACILITY $3,395 SA-4
0009 001 SAN REMO SCHOOL FACILITY 10/01/96 $225,000 SA-139 PROCESSED
0009 002 SAN REMO SCHOOL FACILITY 11/08/01 $40,000 SA-139 PROCESSED
0009 004 SAN REMO SCHOOL FACILITY 08/02/02 $249,447 SA-139 PROCESSED
0009 006 SAN REMO SCHOOL FACILITY 08/17/04 $90,266 SA-139
0009 007 SAN REMO SCHOOL FACILITY 05/03/07 $147,634 SA-139
1002 001 RJO ADMN.FACILITY 06/28/90 $383,367 SA-139 N/A
1002 002 RJO ADMN.FACILITY FILE SA-139 $0 SA-4 N/A
1002 003 RJO ADMIN FACILITY FILE SA-139 $27,592 SA-4 N/A
1002 004 RJO ADMIN FACILITY 03/26/92 $51,000 SA-139 N/A
1002 005 RJO ADMIN FACILITY 09/02/93 $114,580 SA-139 N/A
1002 006 RJO ADMIN FACILITY 06/15/93 $47,000 SA-139 N/A
5003 001 BUS MAINTENANCE 12/10/86 $68,960 SA-139
5003 003 BUS MAINTENANCE FILE SA-139 $16,086 SA-4 PROCESSED
5003 004 BUS MAINTENANCE FILE SA-139 $12,720 SA-4
5003 006 BUS MAINTENANCE 01/24/01 $79,038 SA-139 PROCESSED
5003 009 BUS MAINTENANCE FILE SA-139 $877,284 SA-4
7011 001 XXXENVIRONMENTAL GREENHOU FILE SA-139 $20,000 SA-4
7999 002 05/21/07 $411,330 SA-139
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