PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 280403 ROSLYN DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: EAST HILL SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 95,282 95,282 95,282 AMORTIZED PRINCIPAL: 1,076,206 CAPITAL OUTLAY: 1,035,684 CMMSR APP DATE: 06/07/05 DATE CONTRACT SIGNED: 03/24/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2006 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: EAST HILL SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,469 8,938 4,469 AMORTIZED PRINCIPAL: 102,714 CAPITAL OUTLAY: 99,089 CMMSR APP DATE: 10/17/07 DATE CONTRACT SIGNED: 02/15/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2008 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: EAST HILL SCHOOL VOTER AUTHORIZATION DATE: 11/02/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 9,391 18,782 18,782 AMORTIZED PRINCIPAL: 217,737 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/14/08 DATE CONTRACT SIGNED: 01/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 93,227 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 17,722 17,722 8,861 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: EAST HILL SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,919 23,838 11,919 AMORTIZED PRINCIPAL: 299,330 CAPITAL OUTLAY: 292,346 CMMSR APP DATE: 07/07/11 DATE CONTRACT SIGNED: 07/20/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/03/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/18/2015 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: EAST HILL SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/13/2011 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-022 PROJECT NAME: EAST HILL SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,242 14,242 14,242 AMORTIZED PRINCIPAL: 178,836 CAPITAL OUTLAY: 174,663 CMMSR APP DATE: 02/22/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 02/12/2019 FINAL FCR RECEIVE DATE: 12/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2015 ****************************************************************************************** PROJECT NUMBER: 0001-023 PROJECT NAME: East Hills School VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,372 13,372 13,372 AMORTIZED PRINCIPAL: 169,434 CAPITAL OUTLAY: 165,685 CMMSR APP DATE: 01/17/13 DATE CONTRACT SIGNED: 03/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 12/19/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2015 ****************************************************************************************** PROJECT NUMBER: 0001-024 PROJECT NAME: EAST HILLS SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,050 64,050 64,050 AMORTIZED PRINCIPAL: 811,600 CAPITAL OUTLAY: 793,643 CMMSR APP DATE: 05/01/14 DATE CONTRACT SIGNED: 06/27/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/06/2017 FINAL FCR RECEIVE DATE: 11/01/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2014 ****************************************************************************************** PROJECT NUMBER: 0001-025 PROJECT NAME: EAST HILLS SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/05/2015 DATE CONTRACT SIGNED: 02/26/16 SA-139 RECEIVE DATE: 06/23/2016 FINAL CSC RECEIVE DATE: 04/30/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-026 PROJECT NAME: EAST HILLS SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/21/2018 DATE CONTRACT SIGNED: 02/04/19 SA-139 RECEIVE DATE: 12/04/2019 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-027 PROJECT NAME: EAST HILLS SCHOOL VOTER AUTHORIZATION DATE: 06/16/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/22/2022 DATE CONTRACT SIGNED: 07/20/22 SA-139 RECEIVE DATE: 09/30/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 04/06/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 168,660 337,320 337,320 AMORTIZED PRINCIPAL: 3,810,040 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/10/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2003 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 486,970 JULY 2017 JULY 2018 ASSUMED PAYMENTS: 2 1 DEBT SERVICE: 331,162 165,581 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 04/06/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,748 26,748 26,748 AMORTIZED PRINCIPAL: 289,475 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2003 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 25,853 JULY 2017 ASSUMED PAYMENTS: 2 DEBT SERVICE: 26,242 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 12/02/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/17/04 DATE CONTRACT SIGNED: 01/14/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/15/2005 ****************************************************************************************** PROJECT NUMBER: 0002-022 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/19/2008 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,809 17,618 8,809 AMORTIZED PRINCIPAL: 204,239 CAPITAL OUTLAY: 197,274 CMMSR APP DATE: 09/05/08 DATE CONTRACT SIGNED: 11/10/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/12/2009 ****************************************************************************************** PROJECT NUMBER: 0002-023 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 110,294 110,294 110,294 AMORTIZED PRINCIPAL: 1,235,089 CAPITAL OUTLAY: 1,187,129 CMMSR APP DATE: 06/12/06 DATE CONTRACT SIGNED: 07/26/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2006 ****************************************************************************************** PROJECT NUMBER: 0002-024 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 217,556 217,556 217,556 AMORTIZED PRINCIPAL: 2,457,309 CAPITAL OUTLAY: 2,364,786 CMMSR APP DATE: 06/07/05 DATE CONTRACT SIGNED: 07/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2005 ****************************************************************************************** PROJECT NUMBER: 0002-025 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,644 15,288 7,644 AMORTIZED PRINCIPAL: 172,689 CAPITAL OUTLAY: 166,187 CMMSR APP DATE: 07/26/06 DATE CONTRACT SIGNED: 11/10/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/01/2007 ****************************************************************************************** PROJECT NUMBER: 0002-026 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,748 15,496 7,748 AMORTIZED PRINCIPAL: 175,030 CAPITAL OUTLAY: 168,440 CMMSR APP DATE: 07/12/06 DATE CONTRACT SIGNED: 09/08/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/28/2006 ****************************************************************************************** PROJECT NUMBER: 0002-027 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 06/14/2007 BLD4 JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/19/07 DATE CONTRACT SIGNED: 07/10/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2015 ****************************************************************************************** PROJECT NUMBER: 0002-029 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 11/02/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 88,209 176,418 176,418 AMORTIZED PRINCIPAL: 2,045,212 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/14/08 DATE CONTRACT SIGNED: 01/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 875,709 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 166,474 166,474 83,237 ****************************************************************************************** PROJECT NUMBER: 0002-031 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/19/2008 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/22/08 DATE CONTRACT SIGNED: 11/03/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/02/2009 ****************************************************************************************** PROJECT NUMBER: 0002-032 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/19/2008 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,130 34,260 17,130 AMORTIZED PRINCIPAL: 397,180 CAPITAL OUTLAY: 383,635 CMMSR APP DATE: 12/18/08 DATE CONTRACT SIGNED: 01/21/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/17/2010 ****************************************************************************************** PROJECT NUMBER: 0002-033 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,028 28,028 28,028 AMORTIZED PRINCIPAL: 351,952 CAPITAL OUTLAY: 343,740 CMMSR APP DATE: 02/22/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 02/12/2019 FINAL FCR RECEIVE DATE: 12/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2015 ****************************************************************************************** PROJECT NUMBER: 0002-034 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 57,484 57,484 57,484 AMORTIZED PRINCIPAL: 721,840 CAPITAL OUTLAY: 704,997 CMMSR APP DATE: 07/07/11 DATE CONTRACT SIGNED: 09/15/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 12/19/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/02/2015 ****************************************************************************************** PROJECT NUMBER: 0002-035 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/19/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 90,141 180,282 90,141 AMORTIZED PRINCIPAL: 2,090,001 CAPITAL OUTLAY: 2,018,727 CMMSR APP DATE: 05/08/09 DATE CONTRACT SIGNED: 07/10/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/20/2011 ****************************************************************************************** PROJECT NUMBER: 0002-036 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 146,744 146,744 146,744 AMORTIZED PRINCIPAL: 1,809,828 CAPITAL OUTLAY: 1,763,239 CMMSR APP DATE: 02/01/11 DATE CONTRACT SIGNED: 03/18/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2012 ****************************************************************************************** PROJECT NUMBER: 0002-037 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,348 10,348 10,348 AMORTIZED PRINCIPAL: 127,614 CAPITAL OUTLAY: 124,329 CMMSR APP DATE: 06/16/11 DATE CONTRACT SIGNED: 07/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2012 ****************************************************************************************** PROJECT NUMBER: 0002-038 PROJECT NAME: ROSLYN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,321 56,642 28,321 AMORTIZED PRINCIPAL: 711,251 CAPITAL OUTLAY: 694,655 CMMSR APP DATE: 04/19/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/03/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2012 ****************************************************************************************** PROJECT NUMBER: 0002-039 PROJECT NAME: Roslyn High School VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,894 20,894 20,894 AMORTIZED PRINCIPAL: 264,755 CAPITAL OUTLAY: 258,897 CMMSR APP DATE: 01/17/13 DATE CONTRACT SIGNED: 03/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 12/19/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2015 ****************************************************************************************** PROJECT NUMBER: 0002-040 PROJECT NAME: ROSLYN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 107,026 107,026 107,026 AMORTIZED PRINCIPAL: 1,356,155 CAPITAL OUTLAY: 1,326,149 CMMSR APP DATE: 05/01/14 DATE CONTRACT SIGNED: 06/27/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/03/2017 FINAL FCR RECEIVE DATE: 11/01/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2014 ****************************************************************************************** PROJECT NUMBER: 0002-041 PROJECT NAME: ROSLYN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/14/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/22/2016 DATE CONTRACT SIGNED: 07/07/16 SA-139 RECEIVE DATE: 12/02/2016 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-042 PROJECT NAME: ROSLYN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/21/2018 DATE CONTRACT SIGNED: 02/04/19 SA-139 RECEIVE DATE: 12/04/2019 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-043 PROJECT NAME: ROSLYN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/03/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/13/2019 DATE CONTRACT SIGNED: 06/21/19 SA-139 RECEIVE DATE: 12/14/2020 FINAL CSC RECEIVE DATE: 10/06/2021 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-044 PROJECT NAME: ROSLYN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/19/2020 DATE CONTRACT SIGNED: 04/29/20 SA-139 RECEIVE DATE: 11/16/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-045 PROJECT NAME: ROSLYN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/17/2020 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-046 PROJECT NAME: ROSLYN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/07/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,935 43,870 21,935 AMORTIZED PRINCIPAL: 504,170 CAPITAL OUTLAY: 486,379 CMMSR APP DATE: 08/10/07 DATE CONTRACT SIGNED: 09/07/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/06/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/04 DATE CONTRACT SIGNED: 06/23/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/30/2005 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 0 JULY 2017 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,662 47,662 47,662 AMORTIZED PRINCIPAL: 538,341 CAPITAL OUTLAY: 518,071 CMMSR APP DATE: 06/07/05 DATE CONTRACT SIGNED: 07/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2005 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 1,905 3,810 3,810 AMORTIZED PRINCIPAL: 42,656 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/02/05 DATE CONTRACT SIGNED: 10/17/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2006 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 15,535 JULY 2017 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 3,628 3,628 1,814 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,981 5,962 2,981 AMORTIZED PRINCIPAL: 68,519 CAPITAL OUTLAY: 66,101 CMMSR APP DATE: 10/17/07 DATE CONTRACT SIGNED: 02/15/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2008 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/02/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 14,943 29,886 29,886 AMORTIZED PRINCIPAL: 346,459 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/14/08 DATE CONTRACT SIGNED: 01/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 148,336 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 28,198 28,198 14,099 ****************************************************************************************** PROJECT NUMBER: 0006-025 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,262 28,524 14,262 AMORTIZED PRINCIPAL: 358,189 CAPITAL OUTLAY: 349,831 CMMSR APP DATE: 07/07/11 DATE CONTRACT SIGNED: 09/15/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/03/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2015 ****************************************************************************************** PROJECT NUMBER: 0006-026 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 159,838 159,838 159,838 AMORTIZED PRINCIPAL: 1,852,995 CAPITAL OUTLAY: 1,789,804 CMMSR APP DATE: 01/07/09 DATE CONTRACT SIGNED: 03/21/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2009 ****************************************************************************************** PROJECT NUMBER: 0006-027 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,306 4,306 4,306 AMORTIZED PRINCIPAL: 54,075 CAPITAL OUTLAY: 52,813 CMMSR APP DATE: 02/22/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 02/12/2019 FINAL FCR RECEIVE DATE: 12/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2015 ****************************************************************************************** PROJECT NUMBER: 0006-028 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/07/2011 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,939 5,878 2,939 AMORTIZED PRINCIPAL: 73,820 CAPITAL OUTLAY: 72,098 CMMSR APP DATE: 04/19/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/03/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2012 ****************************************************************************************** PROJECT NUMBER: 0006-029 PROJECT NAME: Roslyn Middle School VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,522 19,522 19,522 AMORTIZED PRINCIPAL: 247,364 CAPITAL OUTLAY: 241,891 CMMSR APP DATE: 01/17/13 DATE CONTRACT SIGNED: 03/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 12/19/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2015 ****************************************************************************************** PROJECT NUMBER: 0006-030 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,658 15,658 15,658 AMORTIZED PRINCIPAL: 198,404 CAPITAL OUTLAY: 194,014 CMMSR APP DATE: 05/01/14 DATE CONTRACT SIGNED: 06/27/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/03/2017 FINAL FCR RECEIVE DATE: 11/01/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2014 ****************************************************************************************** PROJECT NUMBER: 0006-031 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 116,628 116,628 116,628 AMORTIZED PRINCIPAL: 1,504,961 CAPITAL OUTLAY: 152,731 CMMSR APP DATE: 11/04/15 DATE CONTRACT SIGNED: 02/26/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 09/16/2016 FINAL FCR RECEIVE DATE: 12/19/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2016 ****************************************************************************************** PROJECT NUMBER: 0006-034 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/03/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,766 7,766 7,766 AMORTIZED PRINCIPAL: 96,645 CAPITAL OUTLAY: 94,273 CMMSR APP DATE: 05/13/19 DATE CONTRACT SIGNED: 08/08/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/29/2020 FINAL FCR RECEIVE DATE: 12/19/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/19/2021 ****************************************************************************************** PROJECT NUMBER: 0006-035 PROJECT NAME: ROSLYN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/07/2020 DATE CONTRACT SIGNED: 06/13/20 SA-139 RECEIVE DATE: 11/05/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: HEIGHTS ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 04/06/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 174,580 CMMSR APP DATE: 04/03/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/13/2003 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: HEIGHTS ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,464 22,464 22,464 AMORTIZED PRINCIPAL: 253,741 CAPITAL OUTLAY: 244,187 CMMSR APP DATE: 06/07/05 DATE CONTRACT SIGNED: 07/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2005 ****************************************************************************************** PROJECT NUMBER: 0007-016 PROJECT NAME: HEIGHTS ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,691 5,382 2,691 AMORTIZED PRINCIPAL: 61,841 CAPITAL OUTLAY: 59,659 CMMSR APP DATE: 10/17/07 DATE CONTRACT SIGNED: 02/15/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2008 ****************************************************************************************** PROJECT NUMBER: 0007-017 PROJECT NAME: HEIGHTS ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/02/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 3,213 6,426 6,426 AMORTIZED PRINCIPAL: 74,487 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/14/08 DATE CONTRACT SIGNED: 01/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 31,884 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 6,062 6,062 3,031 ****************************************************************************************** PROJECT NUMBER: 0007-018 PROJECT NAME: HEIGHTS ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/19/2008 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,951 7,902 3,951 AMORTIZED PRINCIPAL: 91,596 CAPITAL OUTLAY: 88,472 CMMSR APP DATE: 08/07/08 DATE CONTRACT SIGNED: 01/22/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/02/2009 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: HEIGHTS ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,124 35,124 35,124 AMORTIZED PRINCIPAL: 441,067 CAPITAL OUTLAY: 430,775 CMMSR APP DATE: 07/07/11 DATE CONTRACT SIGNED: 09/15/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 12/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0007-020 PROJECT NAME: HEIGHTS ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,364 7,364 7,364 AMORTIZED PRINCIPAL: 92,467 CAPITAL OUTLAY: 90,309 CMMSR APP DATE: 02/22/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 02/12/2019 FINAL FCR RECEIVE DATE: 12/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2015 ****************************************************************************************** PROJECT NUMBER: 0007-021 PROJECT NAME: HEIGHTS ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/07/2011 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,868 9,736 4,868 AMORTIZED PRINCIPAL: 122,247 CAPITAL OUTLAY: 119,395 CMMSR APP DATE: 04/19/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/03/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2012 ****************************************************************************************** PROJECT NUMBER: 0007-022 PROJECT NAME: Roslyn Heights Elementary VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,721 11,442 5,721 AMORTIZED PRINCIPAL: 144,975 CAPITAL OUTLAY: 141,767 CMMSR APP DATE: 01/17/13 DATE CONTRACT SIGNED: 03/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/03/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2015 ****************************************************************************************** PROJECT NUMBER: 0007-023 PROJECT NAME: ROSLYN HEIGHTS ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,526 22,526 22,526 AMORTIZED PRINCIPAL: 285,429 CAPITAL OUTLAY: 279,114 CMMSR APP DATE: 05/01/14 DATE CONTRACT SIGNED: 06/27/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/03/2017 FINAL FCR RECEIVE DATE: 11/01/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2014 ****************************************************************************************** PROJECT NUMBER: 0007-024 PROJECT NAME: ROSLYN HEIGHTS ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/26/2016 DATE CONTRACT SIGNED: 04/24/17 SA-139 RECEIVE DATE: 11/21/2017 FINAL CSC RECEIVE DATE: 02/13/2019 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-025 PROJECT NAME: ROSLYN HEIGHTS ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/21/2018 DATE CONTRACT SIGNED: 02/04/19 SA-139 RECEIVE DATE: 12/04/2019 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-026 PROJECT NAME: ROSLYN HEIGHTS ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/19/2020 DATE CONTRACT SIGNED: 04/21/20 SA-139 RECEIVE DATE: 12/27/2021 FINAL CSC RECEIVE DATE: 10/06/2021 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-027 PROJECT NAME: ROSLYN HEIGHTS ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/01/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-008 PROJECT NAME: HARBOR HILL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 04/06/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,892 5,892 5,892 AMORTIZED PRINCIPAL: 63,776 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2003 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 5,715 JULY 2017 ASSUMED PAYMENTS: 2 DEBT SERVICE: 5,800 ****************************************************************************************** PROJECT NUMBER: 0009-014 PROJECT NAME: HARBOR HILL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,304 64,304 64,304 AMORTIZED PRINCIPAL: 726,317 CAPITAL OUTLAY: 698,970 CMMSR APP DATE: 06/07/05 DATE CONTRACT SIGNED: 07/06/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2006 ****************************************************************************************** PROJECT NUMBER: 0009-017 PROJECT NAME: HARBOR HILL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,842 5,684 2,842 AMORTIZED PRINCIPAL: 65,325 CAPITAL OUTLAY: 63,020 CMMSR APP DATE: 10/17/07 DATE CONTRACT SIGNED: 02/15/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2008 ****************************************************************************************** PROJECT NUMBER: 0009-018 PROJECT NAME: HARBOR HILL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/02/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 9,720 19,440 19,440 AMORTIZED PRINCIPAL: 225,376 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/14/08 DATE CONTRACT SIGNED: 01/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 96,508 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 18,346 18,346 9,173 ****************************************************************************************** PROJECT NUMBER: 0009-019 PROJECT NAME: HARBOR HILL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,722 18,722 18,722 AMORTIZED PRINCIPAL: 235,085 CAPITAL OUTLAY: 229,600 CMMSR APP DATE: 07/07/11 DATE CONTRACT SIGNED: 07/20/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 12/18/2019 FINAL FCR RECEIVE DATE: 12/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/18/2015 ****************************************************************************************** PROJECT NUMBER: 0009-020 PROJECT NAME: HARBOR HILL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/13/2011 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-021 PROJECT NAME: HARBOR HILL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,774 17,774 17,774 AMORTIZED PRINCIPAL: 223,201 CAPITAL OUTLAY: 217,993 CMMSR APP DATE: 02/22/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 02/12/2019 FINAL FCR RECEIVE DATE: 12/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2015 ****************************************************************************************** PROJECT NUMBER: 0009-023 PROJECT NAME: Harbor Hill Elementary VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,144 24,288 12,144 AMORTIZED PRINCIPAL: 307,762 CAPITAL OUTLAY: 300,952 CMMSR APP DATE: 01/17/13 DATE CONTRACT SIGNED: 03/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/03/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2015 ****************************************************************************************** PROJECT NUMBER: 0009-024 PROJECT NAME: HARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,706 24,706 24,706 AMORTIZED PRINCIPAL: 313,044 CAPITAL OUTLAY: 306,118 CMMSR APP DATE: 05/01/14 DATE CONTRACT SIGNED: 06/27/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/17/2017 FINAL FCR RECEIVE DATE: 11/01/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2014 ****************************************************************************************** PROJECT NUMBER: 0009-025 PROJECT NAME: HARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/22/2016 DATE CONTRACT SIGNED: 07/07/16 SA-139 RECEIVE DATE: 01/04/2017 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-026 PROJECT NAME: HARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/21/2018 DATE CONTRACT SIGNED: 02/04/19 SA-139 RECEIVE DATE: 12/04/2019 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-027 PROJECT NAME: HARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/19/2020 DATE CONTRACT SIGNED: 04/21/20 SA-139 RECEIVE DATE: 12/27/2021 FINAL CSC RECEIVE DATE: 10/06/2021 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-028 PROJECT NAME: HARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/27/2020 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-029 PROJECT NAME: HARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/29/2020 DATE CONTRACT SIGNED: 06/09/20 SA-139 RECEIVE DATE: 03/16/2021 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-004 PROJECT NAME: ADMINISTRATION BLDG VOTER AUTHORIZATION DATE: 04/06/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/19/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2003 ****************************************************************************************** PROJECT NUMBER: 0010-006 PROJECT NAME: ADMINISTRATION BLDG VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/07 DATE CONTRACT SIGNED: 10/19/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/19/2007 ****************************************************************************************** PROJECT NUMBER: 0010-007 PROJECT NAME: ADMINISTRATION BLDG VOTER AUTHORIZATION DATE: 11/02/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/14/08 DATE CONTRACT SIGNED: 01/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2012 ****************************************************************************************** PROJECT NUMBER: 0010-008 PROJECT NAME: ADMINISTRATION BLDG VOTER AUTHORIZATION DATE: 05/19/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/06/09 DATE CONTRACT SIGNED: 03/20/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/17/2010 ****************************************************************************************** PROJECT NUMBER: 0010-009 PROJECT NAME: ADMINISTRATION BLDG VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/10/11 DATE CONTRACT SIGNED: 01/05/12 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2015 ****************************************************************************************** PROJECT NUMBER: 5004-005 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 11/02/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/14/08 DATE CONTRACT SIGNED: 01/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/16/2012 ****************************************************************************************** PROJECT NUMBER: 5004-006 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 05/14/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/22/2016 DATE CONTRACT SIGNED: 07/17/16 SA-139 RECEIVE DATE: 02/06/2017 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 5021-001 PROJECT NAME: BUS-MNTC GARAGE(24% FOR BUSSES) VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2051 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 125,812 125,812 125,812 AMORTIZED PRINCIPAL: 2,827,960 CAPITAL OUTLAY: 137,777 CMMSR APP DATE: 11/30/15 DATE CONTRACT SIGNED: 02/26/16 INT RATE: .020000 PPU: 30 FINAL CSC RECEIVE DATE: 06/28/2017 FINAL FCR RECEIVE DATE: 12/19/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2016 ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 04/06/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 109,600 109,600 109,600 AMORTIZED PRINCIPAL: 1,186,167 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/02/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2003 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 106,014 JULY 2017 ASSUMED PAYMENTS: 2 DEBT SERVICE: 107,606 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE