PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580102 WEST BABYLON DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 156,690 156,690 156,690 AMORTIZED PRINCIPAL: 1,769,814 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/13/03 DATE CONTRACT SIGNED: 07/14/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2003 ****************************************************************************************** PROJECT NUMBER: 0001-022 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 976,384 976,384 976,384 AMORTIZED PRINCIPAL: 11,028,309 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/14/04 DATE CONTRACT SIGNED: 08/02/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/13/2004 ****************************************************************************************** PROJECT NUMBER: 0001-024 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/27/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 123,186 123,186 123,186 AMORTIZED PRINCIPAL: 1,519,293 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 06/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2011 ****************************************************************************************** PROJECT NUMBER: 0001-027 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 59,204 118,408 59,204 AMORTIZED PRINCIPAL: 1,527,912 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/16 DATE CONTRACT SIGNED: 04/12/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/08/2020 FINAL FCR RECEIVE DATE: 05/08/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2019 ****************************************************************************************** PROJECT NUMBER: 0001-028 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 172,176 172,176 172,176 AMORTIZED PRINCIPAL: 2,221,727 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/16 DATE CONTRACT SIGNED: 05/09/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/02/2018 FINAL FCR RECEIVE DATE: 08/10/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/03/2018 ****************************************************************************************** PROJECT NUMBER: 0001-029 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/07/2017 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: 0001-031 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 54,481 108,962 54,481 AMORTIZED PRINCIPAL: 1,355,971 CAPITAL OUTLAY: 34,447 CMMSR APP DATE: 05/02/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/20/2021 FINAL FCR RECEIVE DATE: 04/30/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/08/2020 ****************************************************************************************** PROJECT NUMBER: 0001-032 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/11/2019 DATE CONTRACT SIGNED: 07/02/19 SA-139 RECEIVE DATE: 09/25/2020 FINAL CSC RECEIVE DATE: 01/20/2021 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-033 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 137,156 137,156 137,156 AMORTIZED PRINCIPAL: 1,706,841 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/19 DATE CONTRACT SIGNED: 07/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/20/2021 FINAL FCR RECEIVE DATE: 10/26/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2020 ****************************************************************************************** PROJECT NUMBER: 0001-034 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-035 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/16/2023 DATE CONTRACT SIGNED: 05/26/23 SA-139 RECEIVE DATE: 09/15/2023 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: 0001-036 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/06/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/19/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 67,712 67,712 67,712 AMORTIZED PRINCIPAL: 764,811 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/06/03 DATE CONTRACT SIGNED: 05/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/12/2003 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,520 2,520 2,520 AMORTIZED PRINCIPAL: 28,453 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/12/1999 BLD10 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 32,312 64,624 32,312 AMORTIZED PRINCIPAL: 749,183 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/14/08 DATE CONTRACT SIGNED: 03/10/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/22/2009 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 208,560 208,560 208,560 AMORTIZED PRINCIPAL: 2,355,692 CAPITAL OUTLAY: 563,266 CMMSR APP DATE: 05/31/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2007 ****************************************************************************************** PROJECT NUMBER: 0002-022 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/27/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 81,536 81,536 81,536 AMORTIZED PRINCIPAL: 1,005,599 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 06/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2011 ****************************************************************************************** PROJECT NUMBER: 0002-024 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,104 69,104 69,104 AMORTIZED PRINCIPAL: 883,622 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/30/15 DATE CONTRACT SIGNED: 07/23/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/08/2016 FINAL FCR RECEIVE DATE: 05/31/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2016 ****************************************************************************************** PROJECT NUMBER: 0002-025 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 88,311 176,622 88,311 AMORTIZED PRINCIPAL: 2,258,427 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/10/15 DATE CONTRACT SIGNED: 07/23/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 05/22/2017 FINAL FCR RECEIVE DATE: 05/22/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2016 ****************************************************************************************** PROJECT NUMBER: 0002-026 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 137,814 275,628 137,814 AMORTIZED PRINCIPAL: 3,556,670 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/06/16 DATE CONTRACT SIGNED: 04/17/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 02/13/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/13/2020 ****************************************************************************************** PROJECT NUMBER: 0002-027 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,302 60,302 60,302 AMORTIZED PRINCIPAL: 778,116 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/07/16 DATE CONTRACT SIGNED: 05/27/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/02/2018 FINAL FCR RECEIVE DATE: 08/10/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2018 ****************************************************************************************** PROJECT NUMBER: 0002-028 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 68,919 137,838 68,919 AMORTIZED PRINCIPAL: 1,778,638 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/20/16 DATE CONTRACT SIGNED: 07/25/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/02/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2019 ****************************************************************************************** PROJECT NUMBER: 0002-030 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 19,855 39,710 19,855 AMORTIZED PRINCIPAL: 512,403 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/07/17 DATE CONTRACT SIGNED: 07/11/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/02/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/26/2019 ****************************************************************************************** PROJECT NUMBER: 0002-031 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-032 PROJECT NAME: JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/16/2023 DATE CONTRACT SIGNED: 04/06/23 SA-139 RECEIVE DATE: 09/15/2023 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: 0003-015 PROJECT NAME: FOREST AVE SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,320 35,320 35,320 AMORTIZED PRINCIPAL: 398,943 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/06/03 DATE CONTRACT SIGNED: 05/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/12/2003 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: FOREST AVE SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,548 2,548 2,548 AMORTIZED PRINCIPAL: 28,788 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: FOREST AVE SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 44,148 44,148 44,148 AMORTIZED PRINCIPAL: 498,653 CAPITAL OUTLAY: 142,422 CMMSR APP DATE: 05/31/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2007 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: FOREST AVE SCHOOL VOTER AUTHORIZATION DATE: 04/27/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,240 23,240 23,240 AMORTIZED PRINCIPAL: 286,632 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 06/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2011 ****************************************************************************************** PROJECT NUMBER: 0003-020 PROJECT NAME: FOREST AVENUE SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 336,544 336,544 336,544 AMORTIZED PRINCIPAL: 4,188,101 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/19 DATE CONTRACT SIGNED: 07/02/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/14/2022 FINAL FCR RECEIVE DATE: 10/26/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2020 ****************************************************************************************** PROJECT NUMBER: 0003-021 PROJECT NAME: FOREST AVENUE SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,875 11,750 5,875 AMORTIZED PRINCIPAL: 151,628 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/07/17 DATE CONTRACT SIGNED: 07/11/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/02/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2019 ****************************************************************************************** PROJECT NUMBER: 0003-023 PROJECT NAME: FOREST AVENUE SCHOOL VOTER AUTHORIZATION DATE: 06/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: SANTAPOGUE SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,620 3,620 3,620 AMORTIZED PRINCIPAL: 40,882 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: SANTAPOGUE SCHOOL VOTER AUTHORIZATION DATE: 04/12/1999 BLD10 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,316 28,316 28,316 AMORTIZED PRINCIPAL: 328,258 CAPITAL OUTLAY: 112,001 CMMSR APP DATE: 01/29/09 DATE CONTRACT SIGNED: 03/10/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/22/2009 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: SANTAPOGUE SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 78,852 78,852 78,852 AMORTIZED PRINCIPAL: 890,630 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/31/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: SANTAPOGUE SCHOOL VOTER AUTHORIZATION DATE: 04/27/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,778 34,778 34,778 AMORTIZED PRINCIPAL: 428,930 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 06/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2011 ****************************************************************************************** PROJECT NUMBER: 0005-020 PROJECT NAME: SANTAPOGUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,696 15,392 7,696 AMORTIZED PRINCIPAL: 198,614 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/07/17 DATE CONTRACT SIGNED: 07/11/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/02/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2019 ****************************************************************************************** PROJECT NUMBER: 0005-022 PROJECT NAME: SANTAPOGUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 175,176 175,176 175,176 AMORTIZED PRINCIPAL: 2,179,965 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/19 DATE CONTRACT SIGNED: 07/02/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/14/2022 FINAL FCR RECEIVE DATE: 10/26/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0005-023 PROJECT NAME: SANTAPOGUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: SOUTH BAY SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,356 3,356 3,356 AMORTIZED PRINCIPAL: 37,899 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: SOUTH BAY SCHOOL VOTER AUTHORIZATION DATE: 04/12/1999 BLD10 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,152 32,152 32,152 AMORTIZED PRINCIPAL: 372,734 CAPITAL OUTLAY: 112,580 CMMSR APP DATE: 01/29/09 DATE CONTRACT SIGNED: 03/10/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/22/2009 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: SOUTH BAY SCHOOL VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 78,942 78,942 78,942 AMORTIZED PRINCIPAL: 891,652 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/31/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: SOUTH BAY SCHOOL VOTER AUTHORIZATION DATE: 03/02/2010 BLD4 COMMISSIONER APP DATE: 09/08/2010 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: SOUTH BAY SCHOOL VOTER AUTHORIZATION DATE: 06/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-025 PROJECT NAME: SOUTH BAY SCHOOL VOTER AUTHORIZATION DATE: 12/06/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/22/2023 DATE CONTRACT SIGNED: 05/23/23 SA-139 RECEIVE DATE: 09/15/2023 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: 0007-012 PROJECT NAME: TOOKER AVE ELEMENTARY VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,515 59,030 29,515 AMORTIZED PRINCIPAL: 773,093 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/27/01 DATE CONTRACT SIGNED: 04/25/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2002 ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: TOOKER AVE ELEMENTARY VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,968 35,968 35,968 AMORTIZED PRINCIPAL: 406,252 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/06/03 DATE CONTRACT SIGNED: 05/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/12/2003 ****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: TOOKER AVE ELEMENTARY VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,516 2,516 2,516 AMORTIZED PRINCIPAL: 28,426 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0007-016 PROJECT NAME: TOOKER AVE ELEMENTARY VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,166 56,166 56,166 AMORTIZED PRINCIPAL: 634,388 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/31/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0007-017 PROJECT NAME: TOOKER AVE ELEMENTARY VOTER AUTHORIZATION DATE: 04/27/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,036 12,036 12,036 AMORTIZED PRINCIPAL: 148,443 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 06/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2011 ****************************************************************************************** PROJECT NUMBER: 0007-018 PROJECT NAME: TOOKER AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 62,053 124,106 62,053 AMORTIZED PRINCIPAL: 1,601,434 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/20/16 DATE CONTRACT SIGNED: 07/22/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/21/2019 FINAL FCR RECEIVE DATE: 02/13/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2019 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: TOOKER AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 33,574 67,148 33,574 AMORTIZED PRINCIPAL: 866,465 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/07/17 DATE CONTRACT SIGNED: 07/12/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 02/13/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2019 ****************************************************************************************** PROJECT NUMBER: 0007-021 PROJECT NAME: TOOKER AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 06/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-014 PROJECT NAME: JOHN F KENNEDY VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 70,902 141,804 70,902 AMORTIZED PRINCIPAL: 1,857,185 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/12/01 DATE CONTRACT SIGNED: 04/25/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2002 ****************************************************************************************** PROJECT NUMBER: 0008-018 PROJECT NAME: JOHN F KENNEDY VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,126 3,126 3,126 AMORTIZED PRINCIPAL: 35,311 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0008-019 PROJECT NAME: JOHN F KENNEDY VOTER AUTHORIZATION DATE: 04/12/1999 BLD10 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,522 31,044 15,522 AMORTIZED PRINCIPAL: 359,887 CAPITAL OUTLAY: 120,017 CMMSR APP DATE: 11/14/08 DATE CONTRACT SIGNED: 03/10/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/22/2009 ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: JOHN F KENNEDY VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,588 54,588 54,588 AMORTIZED PRINCIPAL: 616,565 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/31/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: JOHN F KENNEDY VOTER AUTHORIZATION DATE: 04/27/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,522 26,522 26,522 AMORTIZED PRINCIPAL: 327,112 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 06/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2011 ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: JOHN F KENNEDY ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,127 56,254 28,127 AMORTIZED PRINCIPAL: 719,319 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/09/15 DATE CONTRACT SIGNED: 07/23/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 05/22/2017 FINAL FCR RECEIVE DATE: 05/22/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2016 ****************************************************************************************** PROJECT NUMBER: 0008-023 PROJECT NAME: JOHN F KENNEDY ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,824 15,648 7,824 AMORTIZED PRINCIPAL: 201,931 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/07/17 DATE CONTRACT SIGNED: 07/11/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 04/02/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2019 ****************************************************************************************** PROJECT NUMBER: 0008-024 PROJECT NAME: JOHN F KENNEDY ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,542 27,084 13,542 AMORTIZED PRINCIPAL: 337,042 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/02/18 DATE CONTRACT SIGNED: 06/24/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/20/2021 FINAL FCR RECEIVE DATE: 03/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0008-025 PROJECT NAME: JOHN F KENNEDY ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 84,956 84,956 84,956 AMORTIZED PRINCIPAL: 1,057,237 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/19 DATE CONTRACT SIGNED: 07/03/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/20/2021 FINAL FCR RECEIVE DATE: 10/26/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0008-027 PROJECT NAME: JOHN F KENNEDY ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 5004-009 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 03/24/1999 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,540 9,540 9,540 AMORTIZED PRINCIPAL: 107,760 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/31/07 DATE CONTRACT SIGNED: 07/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2007 ****************************************************************************************** PROJECT NUMBER: 5004-011 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 04/27/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,734 14,734 14,734 AMORTIZED PRINCIPAL: 181,712 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 06/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2011 ****************************************************************************************** PROJECT NUMBER: 5004-012 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/07/2017 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 12/10/2018 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: 5004-014 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 06/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2023 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. ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE