PROSPECTIVE PROJECT AMORTIZATION                                           
                                                                   

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION


DISTRICT: 500101 CLARKSTOWN DATE: 01/30/24


****************************************************************************************** PROJECT NUMBER: 0001-006 PROJECT NAME: CONGERS ELEM SCHOOL VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 79,959 159,918 159,918 AMORTIZED PRINCIPAL: 1,806,278 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 518,730 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 154,196 154,196 77,098 ****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: CONGERS ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 44,789 CMMSR APP DATE: 06/17/02 DATE CONTRACT SIGNED: 10/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/08/2002 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: 0001-009 PROJECT NAME: CONGERS ELEM SCHOOL VOTER AUTHORIZATION DATE: 09/14/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 12,176 24,352 24,352 AMORTIZED PRINCIPAL: 275,052 CAPITAL OUTLAY: 195,000 CMMSR APP DATE: 12/17/04 DATE CONTRACT SIGNED: 02/11/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/15/2005 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 78,984 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 23,478 23,478 11,739 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: CONGERS ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/04/08 DATE CONTRACT SIGNED: 02/04/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/01/2013 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: CONGERS ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,828 23,828 23,828 AMORTIZED PRINCIPAL: 273,846 CAPITAL OUTLAY: 113,180 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 108,083 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,130 23,130 23,130 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: CONGERS ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 2,909 5,818 5,818 AMORTIZED PRINCIPAL: 67,437 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/24/08 DATE CONTRACT SIGNED: 10/15/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/23/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 28,864 JULY 2019 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 5,650 5,650 2,825 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: Congers Elementary VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,772 3,544 1,772 AMORTIZED PRINCIPAL: 44,898 CAPITAL OUTLAY: 43,905 CMMSR APP DATE: 10/23/12 DATE CONTRACT SIGNED: 06/03/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/07/2016 FINAL FCR RECEIVE DATE: 06/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2016 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: CONGERS ELEMENTARY VOTER AUTHORIZATION DATE: 02/06/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/02/14 DATE CONTRACT SIGNED: 12/09/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 07/14/2016 FINAL FCR RECEIVE DATE: 07/14/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/16/2015 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: CONGERS ELEM - COMMUNITY LEARNING VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2019 DATE CONTRACT SIGNED: 01/30/20 SA-139 RECEIVE DATE: 10/06/2020 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: 0002-007 PROJECT NAME: BIRCHWOOD SCHOOL VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 16,215 32,430 32,430 AMORTIZED PRINCIPAL: 366,307 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 105,208 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 31,274 31,274 15,637 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: BIRCHWOOD SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,544 16,544 16,544 AMORTIZED PRINCIPAL: 190,121 CAPITAL OUTLAY: 78,299 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 75,025 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,056 16,056 16,056 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: Birchwood School VOTER AUTHORIZATION DATE: 06/09/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/12 DATE CONTRACT SIGNED: 08/15/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/14/2017 FINAL FCR RECEIVE DATE: 02/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/15/2017 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: BIRCHWOOD SCHOOL VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/07/16 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/23/2018 FINAL FCR RECEIVE DATE: 05/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2017 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: BIRCHWOOD SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/21/2017 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: 0002-013 PROJECT NAME: BIRCHWOOD SCHOOL VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,148 30,296 15,148 AMORTIZED PRINCIPAL: 377,009 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/26/18 DATE CONTRACT SIGNED: 03/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 02/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: BIRCHWOOD SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,637 17,274 8,637 AMORTIZED PRINCIPAL: 224,944 CAPITAL OUTLAY: 220,785 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: BIRCHWOOD SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/03/2021 DATE CONTRACT SIGNED: 11/23/21 SA-139 RECEIVE DATE: 04/21/2023 FINAL CSC RECEIVE DATE: 10/17/2023 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: 0002-016 PROJECT NAME: BIRCHWOOD SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/24/2023 DATE CONTRACT SIGNED: 06/06/22 SA-139 RECEIVE DATE: 10/04/2023 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: 0003-005 PROJECT NAME: NEW CITY ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/21/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,027 18,054 9,027 AMORTIZED PRINCIPAL: 203,918 CAPITAL OUTLAY: 25,194 CMMSR APP DATE: 11/27/02 DATE CONTRACT SIGNED: 06/26/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/26/2003 ****************************************************************************************** PROJECT NUMBER: 0003-006 PROJECT NAME: NEW CITY ELEM SCHOOL VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 6,854 13,708 13,708 AMORTIZED PRINCIPAL: 154,843 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 44,481 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 13,222 13,222 6,611 ****************************************************************************************** PROJECT NUMBER: 0003-007 PROJECT NAME: NEW CITY ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 12,985 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 07/16/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/16/2002 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: 0003-008 PROJECT NAME: NEW CITY ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 34,290 CMMSR APP DATE: 06/17/02 DATE CONTRACT SIGNED: 10/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/08/2002 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: 0003-010 PROJECT NAME: NEW CITY ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/01/2003 BLD3 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,734 38,734 38,734 AMORTIZED PRINCIPAL: 437,509 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/09/07 DATE CONTRACT SIGNED: 07/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/30/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 174,544 JULY 2018 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,354 37,354 37,354 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: NEW CITY ELEM SCHOOL VOTER AUTHORIZATION DATE: 10/27/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 121,026 121,026 121,026 AMORTIZED PRINCIPAL: 1,355,283 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/06 DATE CONTRACT SIGNED: 03/22/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 543,572 JULY 2017 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 114,782 114,782 114,782 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: NEW CITY ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,140 23,140 23,140 AMORTIZED PRINCIPAL: 265,936 CAPITAL OUTLAY: 95,763 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 104,958 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,462 22,462 22,462 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: New City Elementary VOTER AUTHORIZATION DATE: 06/09/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/08/12 DATE CONTRACT SIGNED: 10/12/11 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 06/08/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2016 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: NEW CITY ELEMENTARY VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 56,058 112,116 56,058 AMORTIZED PRINCIPAL: 1,395,219 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/09/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/19/2018 FINAL FCR RECEIVE DATE: 06/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2018 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: NEW CITY ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,566 3,132 1,566 AMORTIZED PRINCIPAL: 40,784 CAPITAL OUTLAY: 40,030 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 11/05/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: NEW CITY ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/03/2021 DATE CONTRACT SIGNED: 11/23/21 SA-139 RECEIVE DATE: 04/21/2023 FINAL CSC RECEIVE DATE: 10/17/2023 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: 0004-009 PROJECT NAME: LITTLE TOR ELEM SCHOOL VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 4,666 9,332 9,332 AMORTIZED PRINCIPAL: 105,397 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 30,257 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 8,994 8,994 4,497 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: LITTLE TOR ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 35,642 CMMSR APP DATE: 06/17/02 DATE CONTRACT SIGNED: 10/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/08/2002 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: 0004-011 PROJECT NAME: LITTLE TOR ELEM SCHOOL VOTER AUTHORIZATION DATE: 10/27/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 106,676 106,676 106,676 AMORTIZED PRINCIPAL: 1,194,583 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/06 DATE CONTRACT SIGNED: 03/22/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 479,114 JULY 2017 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 101,172 101,172 101,172 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: LITTLE TOR ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,496 21,496 21,496 AMORTIZED PRINCIPAL: 247,030 CAPITAL OUTLAY: 101,084 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 97,483 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,862 20,862 20,862 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: Little Tor Elementary School VOTER AUTHORIZATION DATE: 06/09/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/08/12 DATE CONTRACT SIGNED: 10/07/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 12/03/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/04/2015 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: LITTLE TOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 58,714 117,428 58,714 AMORTIZED PRINCIPAL: 1,461,323 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/09/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/19/2018 FINAL FCR RECEIVE DATE: 06/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2018 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: LITTLE TOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,291 2,582 1,291 AMORTIZED PRINCIPAL: 33,618 CAPITAL OUTLAY: 32,996 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: LITTLE TOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/03/2021 DATE CONTRACT SIGNED: 11/23/21 SA-139 RECEIVE DATE: 04/21/2023 FINAL CSC RECEIVE DATE: 10/17/2023 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: 0005-009 PROJECT NAME: CHESTNUT GROVE SCHOOL VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 4,964 9,928 9,928 AMORTIZED PRINCIPAL: 112,138 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 32,205 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 9,574 9,574 4,787 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: Chestnut Grove(Data Center) VOTER AUTHORIZATION DATE: 06/09/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/08/12 DATE CONTRACT SIGNED: 07/09/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 12/03/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/04/2015 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: CHESTNUT GROVE(DATA CENTER) VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/26/18 DATE CONTRACT SIGNED: 03/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 02/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: CHESTNUT GROVE(DATA CENTER) VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2019 DATE CONTRACT SIGNED: 01/30/20 SA-139 RECEIVE DATE: 10/06/2020 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: 0006-007 PROJECT NAME: WEST NYACK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/21/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/27/02 DATE CONTRACT SIGNED: 07/20/01 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2004 ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: WEST NYACK ELEM SCHOOL VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 6,175 12,350 12,350 AMORTIZED PRINCIPAL: 139,497 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 40,065 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 11,910 11,910 5,955 ****************************************************************************************** PROJECT NUMBER: 0006-009 PROJECT NAME: WEST NYACK ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 20,028 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 07/16/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/16/2002 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: 0006-010 PROJECT NAME: WEST NYACK ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 36,040 CMMSR APP DATE: 06/17/02 DATE CONTRACT SIGNED: 10/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/08/2002 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: 0006-012 PROJECT NAME: WEST NYACK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/21/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,048 54,048 54,048 AMORTIZED PRINCIPAL: 747,416 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/25/03 DATE CONTRACT SIGNED: 01/29/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/11/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 328,591 JULY 2017 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,538 50,538 50,538 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: WEST NYACK ELEM SCHOOL VOTER AUTHORIZATION DATE: 10/27/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 119,936 119,936 119,936 AMORTIZED PRINCIPAL: 1,343,078 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/06 DATE CONTRACT SIGNED: 03/22/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 538,678 JULY 2017 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 113,750 113,750 113,750 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: WEST NYACK ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,100 24,100 24,100 AMORTIZED PRINCIPAL: 276,978 CAPITAL OUTLAY: 121,368 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 109,325 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,396 23,396 23,396 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: West Nyack Elementary School VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 700 1,400 700 AMORTIZED PRINCIPAL: 17,745 CAPITAL OUTLAY: 17,352 CMMSR APP DATE: 10/23/12 DATE CONTRACT SIGNED: 10/07/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/07/2016 FINAL FCR RECEIVE DATE: 06/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2016 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: WEST NYACK ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 55,235 110,470 55,235 AMORTIZED PRINCIPAL: 1,374,737 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/09/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/19/2018 FINAL FCR RECEIVE DATE: 06/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2018 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: WEST NYACK ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,657 3,314 1,657 AMORTIZED PRINCIPAL: 43,156 CAPITAL OUTLAY: 42,358 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 11/05/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: WEST NYACK ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/03/2021 DATE CONTRACT SIGNED: 11/23/21 SA-139 RECEIVE DATE: 04/21/2023 FINAL CSC RECEIVE DATE: 10/17/2023 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: 0007-007 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/09/2003 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: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 ****************************************************************************************** PROJECT NUMBER: 0007-008 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 48,524 CMMSR APP DATE: 06/17/02 DATE CONTRACT SIGNED: 10/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/08/2002 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: 0007-011 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 COMMISSIONER APP DATE: 05/17/2007 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 10/27/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 137,512 137,512 137,512 AMORTIZED PRINCIPAL: 1,539,897 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/06 DATE CONTRACT SIGNED: 03/22/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 617,615 JULY 2017 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 130,418 130,418 130,418 ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,964 26,964 26,964 AMORTIZED PRINCIPAL: 309,875 CAPITAL OUTLAY: 138,017 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 122,291 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,172 26,172 26,172 ****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 3,737 7,474 7,474 AMORTIZED PRINCIPAL: 86,640 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/24/08 DATE CONTRACT SIGNED: 10/15/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/23/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 37,091 JULY 2019 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 7,260 7,260 3,630 ****************************************************************************************** PROJECT NUMBER: 0007-017 PROJECT NAME: Bardonia Elementary School VOTER AUTHORIZATION DATE: 06/09/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,664 2,664 2,664 AMORTIZED PRINCIPAL: 33,757 CAPITAL OUTLAY: 33,010 CMMSR APP DATE: 08/08/12 DATE CONTRACT SIGNED: 10/07/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 12/03/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/04/2015 ****************************************************************************************** PROJECT NUMBER: 0007-018 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/07/16 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/23/2018 FINAL FCR RECEIVE DATE: 05/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2017 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/21/2017 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 10/19/2018 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: 0007-020 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/26/18 DATE CONTRACT SIGNED: 03/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 02/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 0007-021 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,168 26,336 13,168 AMORTIZED PRINCIPAL: 342,946 CAPITAL OUTLAY: 336,605 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 11/05/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0007-022 PROJECT NAME: BARDONIA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/03/2021 DATE CONTRACT SIGNED: 11/23/21 SA-139 RECEIVE DATE: 04/21/2023 FINAL CSC RECEIVE DATE: 10/17/2023 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: 0009-003 PROJECT NAME: NORTH ANNEX VOTER AUTHORIZATION DATE: 03/21/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,314 5,314 5,314 AMORTIZED PRINCIPAL: 57,503 CAPITAL OUTLAY: 1,611,771 CMMSR APP DATE: 05/29/01 DATE CONTRACT SIGNED: 07/20/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 10,040 JULY 2017 JULY 2018 ASSUMED PAYMENTS: 2 2 DEBT SERVICE: 5,146 5,146 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: 0009-004 PROJECT NAME: NORTH ANNEX VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 9,145 18,290 18,290 AMORTIZED PRINCIPAL: 206,580 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 59,318 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 17,632 17,632 8,816 ****************************************************************************************** PROJECT NUMBER: 0010-012 PROJECT NAME: SR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 03/21/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 687,078 687,078 687,078 AMORTIZED PRINCIPAL: 8,998,508 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/02 DATE CONTRACT SIGNED: 11/18/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/18/2002 ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: SR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 13,132 26,264 26,264 AMORTIZED PRINCIPAL: 296,660 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 85,204 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 25,328 25,328 12,664 ****************************************************************************************** PROJECT NUMBER: 0010-014 PROJECT NAME: Senior High School North VOTER AUTHORIZATION DATE: 06/09/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,846 33,692 16,846 AMORTIZED PRINCIPAL: 426,930 CAPITAL OUTLAY: 417,484 CMMSR APP DATE: 12/11/12 DATE CONTRACT SIGNED: 04/02/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/02/2013 FINAL FCR RECEIVE DATE: 06/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2016 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: SR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 05/01/2003 BLD3 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,336 26,336 26,336 AMORTIZED PRINCIPAL: 297,471 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/09/07 DATE CONTRACT SIGNED: 07/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 118,676 JULY 2018 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,398 25,398 25,398 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: SR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,802 79,802 79,802 AMORTIZED PRINCIPAL: 917,126 CAPITAL OUTLAY: 507,436 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 361,970 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 77,464 77,464 77,464 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: SR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 207,586 207,586 207,586 AMORTIZED PRINCIPAL: 2,385,650 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 941,527 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 201,492 201,492 201,492 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: SENIOR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 45,930 45,930 45,930 AMORTIZED PRINCIPAL: 581,990 CAPITAL OUTLAY: 569,113 CMMSR APP DATE: 03/04/13 DATE CONTRACT SIGNED: 07/09/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/13/2015 FINAL FCR RECEIVE DATE: 06/30/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2016 ****************************************************************************************** PROJECT NUMBER: 0010-020 PROJECT NAME: SENIOR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 59,713 119,426 59,713 AMORTIZED PRINCIPAL: 1,541,063 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/07/16 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/23/2018 FINAL FCR RECEIVE DATE: 05/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2017 ****************************************************************************************** PROJECT NUMBER: 0010-021 PROJECT NAME: SENIOR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 121,254 242,508 121,254 AMORTIZED PRINCIPAL: 3,129,277 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/08/16 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/09/2018 FINAL FCR RECEIVE DATE: 05/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2017 ****************************************************************************************** PROJECT NUMBER: 0010-022 PROJECT NAME: SENIOR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/20/2016 DATE CONTRACT SIGNED: 03/02/17 SA-139 RECEIVE DATE: 05/23/2017 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: 0010-023 PROJECT NAME: SENIOR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/21/2017 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: 0010-024 PROJECT NAME: SENIOR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 60,402 120,804 60,402 AMORTIZED PRINCIPAL: 1,573,158 CAPITAL OUTLAY: 1,544,071 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0010-025 PROJECT NAME: SENIOR HIGH SCHOOL NORTH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/24/2023 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 10/04/2023 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: 0011-005 PROJECT NAME: LAUREL PLAINS ELEMENTARY VOTER AUTHORIZATION DATE: 03/21/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,720 27,720 27,720 AMORTIZED PRINCIPAL: 383,341 CAPITAL OUTLAY: 281,907 CMMSR APP DATE: 05/05/03 DATE CONTRACT SIGNED: 07/02/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/02/2003 ****************************************************************************************** PROJECT NUMBER: 0011-006 PROJECT NAME: LAUREL PLAINS ELEMENTARY VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 11,251 22,502 22,502 AMORTIZED PRINCIPAL: 254,172 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 73,007 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 21,702 21,702 10,851 ****************************************************************************************** PROJECT NUMBER: 0011-007 PROJECT NAME: LAUREL PLAINS ELEMENTARY VOTER AUTHORIZATION DATE: 10/27/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 127,582 127,582 127,582 AMORTIZED PRINCIPAL: 1,428,703 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/06 DATE CONTRACT SIGNED: 03/22/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 573,023 JULY 2017 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 121,002 121,002 121,002 ****************************************************************************************** PROJECT NUMBER: 0011-008 PROJECT NAME: LAUREL PLAINS ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,240 18,240 18,240 AMORTIZED PRINCIPAL: 209,632 CAPITAL OUTLAY: 81,874 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 82,746 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,708 17,708 17,708 ****************************************************************************************** PROJECT NUMBER: 0011-010 PROJECT NAME: LAUREL PLAINS ELEMENTARY VOTER AUTHORIZATION DATE: 10/28/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,516 17,032 8,516 AMORTIZED PRINCIPAL: 210,052 CAPITAL OUTLAY: 204,645 CMMSR APP DATE: 09/27/10 DATE CONTRACT SIGNED: 09/29/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2012 ****************************************************************************************** PROJECT NUMBER: 0011-011 PROJECT NAME: Laurel Plains Elementary VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/23/2012 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/07/2016 FINAL FCR RECEIVE DATE: 02/14/2017 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: 0011-012 PROJECT NAME: LAUREL PLAINS ELEMENTARY VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,479 12,958 6,479 AMORTIZED PRINCIPAL: 167,213 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/07/16 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/23/2018 FINAL FCR RECEIVE DATE: 05/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2017 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: LAUREL PLAINS ELEMENTARY VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 55,823 111,646 55,823 AMORTIZED PRINCIPAL: 1,440,669 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/08/16 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/09/2018 FINAL FCR RECEIVE DATE: 05/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2017 ****************************************************************************************** PROJECT NUMBER: 0011-014 PROJECT NAME: LAUREL PLAINS ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2019 DATE CONTRACT SIGNED: 01/30/20 SA-139 RECEIVE DATE: 10/06/2020 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: 0012-013 PROJECT NAME: FELIX FESTA JR H S VOTER AUTHORIZATION DATE: 03/21/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,348,308 1,348,308 1,348,308 AMORTIZED PRINCIPAL: 17,658,474 CAPITAL OUTLAY: 1,663,780 CMMSR APP DATE: 06/03/02 DATE CONTRACT SIGNED: 01/23/03 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2003 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: 0012-014 PROJECT NAME: FELIX FESTA JR H S VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 68,487 136,974 136,974 AMORTIZED PRINCIPAL: 1,547,139 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 444,327 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 132,080 132,080 66,040 ****************************************************************************************** PROJECT NUMBER: 0012-016 PROJECT NAME: FELIX FESTA JR H S VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 COMMISSIONER APP DATE: 04/13/2005 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0012-018 PROJECT NAME: Felix Festa Junior High VOTER AUTHORIZATION DATE: 06/09/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,726 12,726 12,726 AMORTIZED PRINCIPAL: 161,245 CAPITAL OUTLAY: 157,677 CMMSR APP DATE: 08/08/12 DATE CONTRACT SIGNED: 01/22/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 12/03/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/04/2015 ****************************************************************************************** PROJECT NUMBER: 0012-019 PROJECT NAME: FELIX FESTA JR H S VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 14,465 28,930 28,930 AMORTIZED PRINCIPAL: 326,757 CAPITAL OUTLAY: 24,454 CMMSR APP DATE: 12/28/06 DATE CONTRACT SIGNED: 04/26/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/07/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 142,058 JULY 2017 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 27,404 27,404 13,702 ****************************************************************************************** PROJECT NUMBER: 0012-020 PROJECT NAME: FELIX FESTA JR H S VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,322 11,322 11,322 AMORTIZED PRINCIPAL: 127,887 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/07 DATE CONTRACT SIGNED: 04/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/30/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 51,023 JULY 2018 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,920 10,920 10,920 ****************************************************************************************** PROJECT NUMBER: 0012-021 PROJECT NAME: FELIX FESTA JR H S VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 163,532 163,532 163,532 AMORTIZED PRINCIPAL: 1,879,384 CAPITAL OUTLAY: 843,179 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 741,741 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 158,738 158,738 158,738 ****************************************************************************************** PROJECT NUMBER: 0012-022 PROJECT NAME: FELIX FESTA JR H S VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 143,104 143,104 143,104 AMORTIZED PRINCIPAL: 1,644,618 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 649,087 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 138,908 138,908 138,908 ****************************************************************************************** PROJECT NUMBER: 0012-024 PROJECT NAME: FELIX FESTA JR H S VOTER AUTHORIZATION DATE: 05/18/2010 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: 09/03/10 DATE CONTRACT SIGNED: 08/19/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/16/2012 ****************************************************************************************** PROJECT NUMBER: 0012-025 PROJECT NAME: FELIX FESTA JR H S VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,336 13,336 13,336 AMORTIZED PRINCIPAL: 164,484 CAPITAL OUTLAY: 160,250 CMMSR APP DATE: 09/03/10 DATE CONTRACT SIGNED: 04/12/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/09/2012 ****************************************************************************************** PROJECT NUMBER: 0012-027 PROJECT NAME: FELIX FESTA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 145,640 145,640 145,640 AMORTIZED PRINCIPAL: 1,862,278 CAPITAL OUTLAY: 1,823,326 CMMSR APP DATE: 02/17/15 DATE CONTRACT SIGNED: 04/30/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 03/14/2016 FINAL FCR RECEIVE DATE: 09/13/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/13/2016 ****************************************************************************************** PROJECT NUMBER: 0012-028 PROJECT NAME: FELIX FESTA JUNIOR HIGH VOTER AUTHORIZATION DATE: 10/12/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,880 105,760 52,880 AMORTIZED PRINCIPAL: 1,364,722 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/07/16 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/23/2018 FINAL FCR RECEIVE DATE: 05/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2017 ****************************************************************************************** PROJECT NUMBER: 0012-029 PROJECT NAME: FELIX FESTA JUNIOR HIGH VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 153,841 307,682 153,841 AMORTIZED PRINCIPAL: 3,970,296 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/08/16 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/09/2018 FINAL FCR RECEIVE DATE: 05/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2017 ****************************************************************************************** PROJECT NUMBER: 0012-031 PROJECT NAME: FELIX FESTA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/21/2017 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: 0012-032 PROJECT NAME: FELIX FESTA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/20/2017 DATE CONTRACT SIGNED: 03/17/17 SA-139 RECEIVE DATE: 10/16/2017 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: 0012-033 PROJECT NAME: FELIX FESTA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 106,443 212,886 106,443 AMORTIZED PRINCIPAL: 2,772,289 CAPITAL OUTLAY: 2,721,031 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0012-034 PROJECT NAME: FELIX FESTA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/25/2023 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 10/04/2023 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: 0013-006 PROJECT NAME: DINA LINK ELEMENTARY VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 10,801 21,602 21,602 AMORTIZED PRINCIPAL: 244,006 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 70,087 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 20,834 20,834 10,417 ****************************************************************************************** PROJECT NUMBER: 0013-008 PROJECT NAME: DINA LINK ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 39,105 CMMSR APP DATE: 06/17/02 DATE CONTRACT SIGNED: 10/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/08/2002 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: 0013-009 PROJECT NAME: DINA LINK ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 80,370 80,370 80,370 AMORTIZED PRINCIPAL: 907,785 CAPITAL OUTLAY: 693,605 CMMSR APP DATE: 03/16/04 DATE CONTRACT SIGNED: 05/27/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/18/2004 ****************************************************************************************** PROJECT NUMBER: 0013-012 PROJECT NAME: DINA LINK ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,700 23,700 23,700 AMORTIZED PRINCIPAL: 272,368 CAPITAL OUTLAY: 117,690 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 107,492 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,004 23,004 23,004 ****************************************************************************************** PROJECT NUMBER: 0013-013 PROJECT NAME: Dina Link Elementary VOTER AUTHORIZATION DATE: 06/09/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,388 4,388 4,388 AMORTIZED PRINCIPAL: 55,602 CAPITAL OUTLAY: 54,372 CMMSR APP DATE: 08/08/12 DATE CONTRACT SIGNED: 07/02/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 12/03/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/04/2015 ****************************************************************************************** PROJECT NUMBER: 0013-014 PROJECT NAME: DINA LINK ELEMENTARY VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 46,515 93,030 46,515 AMORTIZED PRINCIPAL: 1,157,695 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/09/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/19/2018 FINAL FCR RECEIVE DATE: 06/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2018 ****************************************************************************************** PROJECT NUMBER: 0013-015 PROJECT NAME: DINA LINK ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 942 1,884 942 AMORTIZED PRINCIPAL: 24,537 CAPITAL OUTLAY: 24,083 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0013-016 PROJECT NAME: DINA LINK ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/03/2021 DATE CONTRACT SIGNED: 11/23/21 SA-139 RECEIVE DATE: 04/21/2023 FINAL CSC RECEIVE DATE: 10/17/2023 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: 0016-008 PROJECT NAME: WOOD GLEN ELEMENTARY VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 19,230 38,460 38,460 AMORTIZED PRINCIPAL: 434,405 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 124,751 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 37,084 37,084 18,542 ****************************************************************************************** PROJECT NUMBER: 0016-010 PROJECT NAME: WOOD GLEN ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,012 14,012 14,012 AMORTIZED PRINCIPAL: 161,030 CAPITAL OUTLAY: 70,158 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 63,551 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,600 13,600 13,600 ****************************************************************************************** PROJECT NUMBER: 0016-012 PROJECT NAME: Wood Glen Elementary VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/23/12 DATE CONTRACT SIGNED: 03/29/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/07/2016 FINAL FCR RECEIVE DATE: 02/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/16/2017 ****************************************************************************************** PROJECT NUMBER: 0016-013 PROJECT NAME: WOODGLEN ELEMENTARY VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 43,942 87,884 43,942 AMORTIZED PRINCIPAL: 1,093,666 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/26/18 DATE CONTRACT SIGNED: 03/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 02/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 0016-014 PROJECT NAME: WOODGLEN ELEMENTARY VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,010 16,020 8,010 AMORTIZED PRINCIPAL: 199,361 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 03/21/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 02/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 0016-015 PROJECT NAME: WOODGLEN ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,317 2,634 1,317 AMORTIZED PRINCIPAL: 34,304 CAPITAL OUTLAY: 33,670 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0016-016 PROJECT NAME: WOODGLEN ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/03/2021 DATE CONTRACT SIGNED: 11/23/21 SA-139 RECEIVE DATE: 04/21/2023 FINAL CSC RECEIVE DATE: 10/17/2023 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: 0017-007 PROJECT NAME: LAKEWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 18,889 37,778 37,778 AMORTIZED PRINCIPAL: 426,705 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 122,543 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 36,426 36,426 18,213 ****************************************************************************************** PROJECT NUMBER: 0017-009 PROJECT NAME: LAKEWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 29,206 29,206 29,206 AMORTIZED PRINCIPAL: 335,657 CAPITAL OUTLAY: 138,242 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 132,483 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,352 28,352 28,352 ****************************************************************************************** PROJECT NUMBER: 0017-010 PROJECT NAME: Lakewood Elementary School VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,540 5,080 2,540 AMORTIZED PRINCIPAL: 64,375 CAPITAL OUTLAY: 62,951 CMMSR APP DATE: 10/23/12 DATE CONTRACT SIGNED: 07/16/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/07/2016 FINAL FCR RECEIVE DATE: 06/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2016 ****************************************************************************************** PROJECT NUMBER: 0017-011 PROJECT NAME: LAKEWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 42,857 85,714 42,857 AMORTIZED PRINCIPAL: 1,066,673 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/09/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/19/2018 FINAL FCR RECEIVE DATE: 06/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2018 ****************************************************************************************** PROJECT NUMBER: 0017-012 PROJECT NAME: LAKEWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,817 3,634 1,817 AMORTIZED PRINCIPAL: 47,321 CAPITAL OUTLAY: 46,446 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0017-013 PROJECT NAME: LAKEWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/03/2021 DATE CONTRACT SIGNED: 11/23/21 SA-139 RECEIVE DATE: 04/21/2023 FINAL CSC RECEIVE DATE: 10/17/2023 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: 0018-011 PROJECT NAME: SR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 03/21/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 111,880 111,880 111,880 AMORTIZED PRINCIPAL: 1,465,254 CAPITAL OUTLAY: 498,486 CMMSR APP DATE: 06/30/02 DATE CONTRACT SIGNED: 05/29/03 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/29/2003 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: 0018-013 PROJECT NAME: SR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 27,825 55,650 55,650 AMORTIZED PRINCIPAL: 628,567 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 180,511 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 53,658 53,658 26,829 ****************************************************************************************** PROJECT NUMBER: 0018-014 PROJECT NAME: SR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 03/26/2002 BLD3 JULY 2012 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 388 776 776 AMORTIZED PRINCIPAL: 8,765 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/13/05 DATE CONTRACT SIGNED: 09/16/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2013 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2022-23 INT RATE: .021250 AMORTIZED PRINCIPAL: 3,810 JULY 2022 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 738 738 369 ****************************************************************************************** PROJECT NUMBER: 0018-015 PROJECT NAME: SR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,014 4,014 4,014 AMORTIZED PRINCIPAL: 44,941 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/21/06 DATE CONTRACT SIGNED: 11/02/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/02/2006 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 18,015 JULY 2017 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,804 3,804 3,804 ****************************************************************************************** PROJECT NUMBER: 0018-016 PROJECT NAME: SR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 70,238 70,238 70,238 AMORTIZED PRINCIPAL: 793,350 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/04/07 DATE CONTRACT SIGNED: 07/19/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/30/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 316,504 JULY 2018 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 67,734 67,734 67,734 ****************************************************************************************** PROJECT NUMBER: 0018-017 PROJECT NAME: SR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 119,082 119,082 119,082 AMORTIZED PRINCIPAL: 1,368,540 CAPITAL OUTLAY: 507,025 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 540,120 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 115,590 115,590 115,590 ****************************************************************************************** PROJECT NUMBER: 0018-018 PROJECT NAME: SR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 202,956 202,956 202,956 AMORTIZED PRINCIPAL: 2,332,441 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 920,528 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 196,998 196,998 196,998 ****************************************************************************************** PROJECT NUMBER: 0018-019 PROJECT NAME: Senior High School South VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,040 4,080 2,040 AMORTIZED PRINCIPAL: 51,698 CAPITAL OUTLAY: 50,554 CMMSR APP DATE: 10/23/12 DATE CONTRACT SIGNED: 08/08/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/07/2016 FINAL FCR RECEIVE DATE: 06/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2016 ****************************************************************************************** PROJECT NUMBER: 0018-020 PROJECT NAME: SENIOR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 10/12/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 81,604 163,208 81,604 AMORTIZED PRINCIPAL: 2,106,000 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/07/16 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/23/2018 FINAL FCR RECEIVE DATE: 05/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2017 ****************************************************************************************** PROJECT NUMBER: 0018-021 PROJECT NAME: SENIOR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/20/2017 DATE CONTRACT SIGNED: 03/17/17 SA-139 RECEIVE DATE: 10/16/2017 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: 0018-023 PROJECT NAME: SENIOR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 222,977 445,954 222,977 AMORTIZED PRINCIPAL: 5,549,663 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/26/18 DATE CONTRACT SIGNED: 03/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 02/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 0018-024 PROJECT NAME: SENIOR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,241 28,482 14,241 AMORTIZED PRINCIPAL: 354,441 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 03/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 02/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 0018-025 PROJECT NAME: SENIOR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 79,586 159,172 79,586 AMORTIZED PRINCIPAL: 2,072,797 CAPITAL OUTLAY: 2,034,472 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/13/2023 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0018-028 PROJECT NAME: SENIOR HIGH SCHOOL SOUTH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/24/2023 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 10/04/2023 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: 0019-004 PROJECT NAME: STRAWTOWN RD ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,388 7,388 7,388 AMORTIZED PRINCIPAL: 79,950 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 07/16/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2004 ****************************************************************************************** PROJECT NUMBER: 0019-008 PROJECT NAME: STRAWTOWN RD ELEMENTARY VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 7,057 14,114 14,114 AMORTIZED PRINCIPAL: 159,417 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 45,780 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 13,608 13,608 6,804 ****************************************************************************************** PROJECT NUMBER: 0019-009 PROJECT NAME: STRAWTOWN RD ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 26,654 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 07/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/02/2002 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: 0019-011 PROJECT NAME: STRAWTOWN RD ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,248 23,248 23,248 AMORTIZED PRINCIPAL: 267,179 CAPITAL OUTLAY: 112,788 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 105,450 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,566 22,566 22,566 ****************************************************************************************** PROJECT NUMBER: 0019-012 PROJECT NAME: Strawtown Road Elementary VOTER AUTHORIZATION DATE: 06/09/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 785 1,570 785 AMORTIZED PRINCIPAL: 19,894 CAPITAL OUTLAY: 19,454 CMMSR APP DATE: 09/04/12 DATE CONTRACT SIGNED: 01/15/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/14/2017 FINAL FCR RECEIVE DATE: 02/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/15/2017 ****************************************************************************************** PROJECT NUMBER: 0019-013 PROJECT NAME: STRAWTOWN ROAD ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/18/2017 DATE CONTRACT SIGNED: 05/05/17 SA-139 RECEIVE DATE: 10/16/2017 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: 0019-014 PROJECT NAME: STRAWTOWN ROAD ELEMENTARY VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,341 78,682 39,341 AMORTIZED PRINCIPAL: 979,155 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/09/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/19/2018 FINAL FCR RECEIVE DATE: 06/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2018 ****************************************************************************************** PROJECT NUMBER: 0019-015 PROJECT NAME: STRAWTOWN ROAD ELEMENTARY VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/21/2017 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: 0019-016 PROJECT NAME: STRAWTOWN ELEMENTARY VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,688 19,376 9,688 AMORTIZED PRINCIPAL: 241,126 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 03/21/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 02/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 0019-017 PROJECT NAME: STRAWTOWN ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,073 2,146 1,073 AMORTIZED PRINCIPAL: 27,939 CAPITAL OUTLAY: 27,422 CMMSR APP DATE: 12/27/19 DATE CONTRACT SIGNED: 01/30/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 11/05/2020 FINAL FCR RECEIVE DATE: 01/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2020 ****************************************************************************************** PROJECT NUMBER: 0019-018 PROJECT NAME: STRAWTOWN ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/03/2021 DATE CONTRACT SIGNED: 11/23/21 SA-139 RECEIVE DATE: 04/21/2023 FINAL CSC RECEIVE DATE: 10/17/2023 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: 5005-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/06/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 55,018 55,018 55,018 AMORTIZED PRINCIPAL: 678,546 CAPITAL OUTLAY: 661,079 CMMSR APP DATE: 06/08/11 DATE CONTRACT SIGNED: 08/17/12 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/14/2012 ****************************************************************************************** PROJECT NUMBER: 5005-004 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 12/10/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,131 30,262 15,131 AMORTIZED PRINCIPAL: 376,590 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/26/18 DATE CONTRACT SIGNED: 03/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 02/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 5005-005 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2019 DATE CONTRACT SIGNED: 01/30/20 SA-139 RECEIVE DATE: 10/06/2020 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: 5022-004 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 01/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 3,519 7,038 7,038 AMORTIZED PRINCIPAL: 79,489 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/08/04 DATE CONTRACT SIGNED: 11/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 22,820 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 6,784 6,784 3,392 ****************************************************************************************** PROJECT NUMBER: 7999-007 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,731 47,462 23,731 AMORTIZED PRINCIPAL: 606,892 CAPITAL OUTLAY: 594,198 CMMSR APP DATE: 08/12/14 DATE CONTRACT SIGNED: 09/22/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/21/2016 FINAL FCR RECEIVE DATE: 06/21/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2016 ****************************************************************************************** PROJECT NUMBER: 7999-008 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/04/2016 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: 7999-010 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/08/2016 DATE CONTRACT SIGNED: 03/17/17 SA-139 RECEIVE DATE: 10/16/2017 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: 7999-011 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 08/31/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/03/2023 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. ******************************************************************************************

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