PROSPECTIVE PROJECT AMORTIZATION

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580103 N. BABYLON DATE: 04/22/24

****************************************************************************************** PROJECT NUMBER: 0002-032 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,500 23,000 11,500 AMORTIZED PRINCIPAL: 259,781 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/23/04 DATE CONTRACT SIGNED: 07/18/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2005 ****************************************************************************************** PROJECT NUMBER: 0002-034 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/28/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 138,852 138,852 138,852 AMORTIZED PRINCIPAL: 1,568,333 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/26/04 DATE CONTRACT SIGNED: 07/18/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2005 ****************************************************************************************** PROJECT NUMBER: 0002-035 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/20/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 45,690 91,380 45,690 AMORTIZED PRINCIPAL: 1,059,355 CAPITAL OUTLAY: 1,023,229 CMMSR APP DATE: 03/05/09 DATE CONTRACT SIGNED: 07/07/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2012 ****************************************************************************************** PROJECT NUMBER: 0002-036 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,588 12,588 12,588 AMORTIZED PRINCIPAL: 156,640 CAPITAL OUTLAY: 152,796 CMMSR APP DATE: 06/11/18 DATE CONTRACT SIGNED: 06/18/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/19/2018 FINAL FCR RECEIVE DATE: 12/19/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0002-038 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 530,166 530,166 530,166 AMORTIZED PRINCIPAL: 6,597,619 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/11/18 DATE CONTRACT SIGNED: 07/10/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/26/2018 FINAL FCR RECEIVE DATE: 12/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2018 ****************************************************************************************** PROJECT NUMBER: 0002-039 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 244,348 244,348 244,348 AMORTIZED PRINCIPAL: 3,040,770 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/11/18 DATE CONTRACT SIGNED: 07/10/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/20/2019 FINAL FCR RECEIVE DATE: 09/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2018 ****************************************************************************************** PROJECT NUMBER: 0002-040 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 199,334 199,334 199,334 AMORTIZED PRINCIPAL: 2,480,610 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/19 DATE CONTRACT SIGNED: 06/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/26/2019 FINAL FCR RECEIVE DATE: 12/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2019 ****************************************************************************************** PROJECT NUMBER: 0002-041 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,088 69,088 69,088 AMORTIZED PRINCIPAL: 924,905 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 03/25/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2021 ****************************************************************************************** PROJECT NUMBER: 0002-042 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,236 78,472 39,236 AMORTIZED PRINCIPAL: 1,021,909 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/20 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/11/2022 FINAL FCR RECEIVE DATE: 01/11/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0002-043 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 100,868 100,868 100,868 AMORTIZED PRINCIPAL: 1,350,378 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2021 ****************************************************************************************** PROJECT NUMBER: 0002-044 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 498,856 498,856 498,856 AMORTIZED PRINCIPAL: 6,678,455 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/21 DATE CONTRACT SIGNED: 05/25/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2021 ****************************************************************************************** PROJECT NUMBER: 0002-045 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 253,322 253,322 253,322 AMORTIZED PRINCIPAL: 3,239,175 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/09/22 DATE CONTRACT SIGNED: 05/13/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 09/07/2023 FINAL FCR RECEIVE DATE: 12/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2022 ****************************************************************************************** PROJECT NUMBER: 0002-047 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2023 DATE CONTRACT SIGNED: 08/31/23 SA-139 RECEIVE DATE: 12/18/2023 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: 0002-048 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/25/2023 DATE CONTRACT SIGNED: 04/28/23 SA-139 RECEIVE DATE: 06/14/2023 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: 0002-049 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/23/2021 BLD4 ** CHAPTER 97 ** JULY 2024 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/22/23 DATE CONTRACT SIGNED: 12/16/21 INT RATE: .035000 PPU: 15 FINAL CSC RECEIVE DATE: 08/30/2023 FINAL FCR RECEIVE DATE: 04/08/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2023 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: BELMONT SCHOOL VOTER AUTHORIZATION DATE: 10/28/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,864 21,864 21,864 AMORTIZED PRINCIPAL: 246,956 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/05 DATE CONTRACT SIGNED: 07/06/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2005 ****************************************************************************************** PROJECT NUMBER: 0003-019 PROJECT NAME: BELMONT SCHOOL VOTER AUTHORIZATION DATE: 11/20/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,544 9,088 4,544 AMORTIZED PRINCIPAL: 105,350 CAPITAL OUTLAY: 101,757 CMMSR APP DATE: 03/05/09 DATE CONTRACT SIGNED: 04/30/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2012 ****************************************************************************************** PROJECT NUMBER: 0003-020 PROJECT NAME: BELMONT ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,578 56,578 56,578 AMORTIZED PRINCIPAL: 704,086 CAPITAL OUTLAY: 686,808 CMMSR APP DATE: 02/27/18 DATE CONTRACT SIGNED: 06/14/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/06/2019 FINAL FCR RECEIVE DATE: 02/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2018 ****************************************************************************************** PROJECT NUMBER: 0003-021 PROJECT NAME: BELMONT ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 211,620 211,620 211,620 AMORTIZED PRINCIPAL: 2,633,502 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/19 DATE CONTRACT SIGNED: 06/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/26/2019 FINAL FCR RECEIVE DATE: 12/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2019 ****************************************************************************************** PROJECT NUMBER: 0003-022 PROJECT NAME: BELMONT ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,124 31,124 31,124 AMORTIZED PRINCIPAL: 416,687 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 03/25/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2021 ****************************************************************************************** PROJECT NUMBER: 0003-023 PROJECT NAME: BELMONT ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,156 52,156 52,156 AMORTIZED PRINCIPAL: 698,244 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/21 DATE CONTRACT SIGNED: 06/15/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2021 ****************************************************************************************** PROJECT NUMBER: 0003-024 PROJECT NAME: BELMONT ELEMENTARY VOTER AUTHORIZATION DATE: 03/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2023 DATE CONTRACT SIGNED: 08/31/23 SA-139 RECEIVE DATE: 12/18/2023 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: 0003-025 PROJECT NAME: BELMONT ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/20/2023 DATE CONTRACT SIGNED: 03/31/23 SA-139 RECEIVE DATE: 04/25/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 12/22/2023 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: 0004-024 PROJECT NAME: MARION G VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 10/28/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 85,216 85,216 85,216 AMORTIZED PRINCIPAL: 962,519 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/31/04 DATE CONTRACT SIGNED: 07/06/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2005 ****************************************************************************************** PROJECT NUMBER: 0004-025 PROJECT NAME: MARION G VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 11/20/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,570 31,140 15,570 AMORTIZED PRINCIPAL: 360,995 CAPITAL OUTLAY: 348,684 CMMSR APP DATE: 03/05/09 DATE CONTRACT SIGNED: 09/30/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2012 ****************************************************************************************** PROJECT NUMBER: 0004-026 PROJECT NAME: M. G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,082 11,082 11,082 AMORTIZED PRINCIPAL: 143,012 CAPITAL OUTLAY: 140,194 CMMSR APP DATE: 01/12/17 DATE CONTRACT SIGNED: 02/17/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/24/2018 FINAL FCR RECEIVE DATE: 02/02/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2017 ****************************************************************************************** PROJECT NUMBER: 0004-027 PROJECT NAME: M. G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,544 35,544 35,544 AMORTIZED PRINCIPAL: 442,320 CAPITAL OUTLAY: 431,466 CMMSR APP DATE: 02/27/18 DATE CONTRACT SIGNED: 06/14/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/06/2019 FINAL FCR RECEIVE DATE: 02/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2018 ****************************************************************************************** PROJECT NUMBER: 0004-028 PROJECT NAME: MARION G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,988 50,988 50,988 AMORTIZED PRINCIPAL: 634,529 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/19 DATE CONTRACT SIGNED: 06/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/26/2019 FINAL FCR RECEIVE DATE: 12/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2019 ****************************************************************************************** PROJECT NUMBER: 0004-029 PROJECT NAME: MARION G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,478 33,478 33,478 AMORTIZED PRINCIPAL: 448,195 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 03/25/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2021 ****************************************************************************************** PROJECT NUMBER: 0004-030 PROJECT NAME: MARION G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,491 22,982 11,491 AMORTIZED PRINCIPAL: 299,283 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/20 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/11/2022 FINAL FCR RECEIVE DATE: 01/11/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0004-031 PROJECT NAME: MARION G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 39,752 39,752 39,752 AMORTIZED PRINCIPAL: 532,187 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/18/2021 ****************************************************************************************** PROJECT NUMBER: 0004-032 PROJECT NAME: MARION G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,482 18,482 18,482 AMORTIZED PRINCIPAL: 247,431 CAPITAL OUTLAY: 243,761 CMMSR APP DATE: 12/01/20 DATE CONTRACT SIGNED: 07/28/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 05/24/2022 FINAL FCR RECEIVE DATE: 10/25/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2021 ****************************************************************************************** PROJECT NUMBER: 0004-033 PROJECT NAME: MARION G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 255,490 255,490 255,490 AMORTIZED PRINCIPAL: 3,266,892 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/09/22 DATE CONTRACT SIGNED: 05/13/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 09/07/2023 FINAL FCR RECEIVE DATE: 12/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/25/2022 ****************************************************************************************** PROJECT NUMBER: 0004-034 PROJECT NAME: MARION G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 03/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2023 DATE CONTRACT SIGNED: 08/31/23 SA-139 RECEIVE DATE: 12/18/2023 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: 0004-035 PROJECT NAME: MARION G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/20/2023 DATE CONTRACT SIGNED: 03/31/23 SA-139 RECEIVE DATE: 04/25/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 12/22/2023 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: 0004-036 PROJECT NAME: MARION G. VEDDER ELEMENTARY VOTER AUTHORIZATION DATE: 11/23/2021 BLD4 ** CHAPTER 97 ** JULY 2024 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/22/23 DATE CONTRACT SIGNED: 12/16/21 INT RATE: .035000 PPU: 15 FINAL CSC RECEIVE DATE: 08/30/2023 FINAL FCR RECEIVE DATE: 04/08/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2023 ****************************************************************************************** PROJECT NUMBER: 0007-018 PROJECT NAME: WOODS ROAD SCHOOL VOTER AUTHORIZATION DATE: 10/28/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,132 60,264 30,132 AMORTIZED PRINCIPAL: 680,678 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/05 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/01/2007 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: WOODS ROAD SCHOOL VOTER AUTHORIZATION DATE: 11/20/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,142 14,284 7,142 AMORTIZED PRINCIPAL: 165,597 CAPITAL OUTLAY: 159,950 CMMSR APP DATE: 03/05/09 DATE CONTRACT SIGNED: 09/15/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2012 ****************************************************************************************** PROJECT NUMBER: 0007-020 PROJECT NAME: WOODS ROAD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,404 3,404 3,404 AMORTIZED PRINCIPAL: 42,353 CAPITAL OUTLAY: 41,314 CMMSR APP DATE: 05/01/18 DATE CONTRACT SIGNED: 05/30/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/28/2018 FINAL FCR RECEIVE DATE: 06/25/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2018 ****************************************************************************************** PROJECT NUMBER: 0007-021 PROJECT NAME: WOODS ROAD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 39,066 39,066 39,066 AMORTIZED PRINCIPAL: 486,154 CAPITAL OUTLAY: 474,224 CMMSR APP DATE: 02/27/18 DATE CONTRACT SIGNED: 06/14/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/06/2019 FINAL FCR RECEIVE DATE: 02/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2018 ****************************************************************************************** PROJECT NUMBER: 0007-022 PROJECT NAME: WOODS ROAD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,770 50,770 50,770 AMORTIZED PRINCIPAL: 631,797 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/19 DATE CONTRACT SIGNED: 06/05/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/26/2019 FINAL FCR RECEIVE DATE: 12/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2019 ****************************************************************************************** PROJECT NUMBER: 0007-023 PROJECT NAME: WOODS ROAD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,086 34,086 34,086 AMORTIZED PRINCIPAL: 456,322 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 03/25/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2021 ****************************************************************************************** PROJECT NUMBER: 0007-024 PROJECT NAME: WOODS ROAD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,806 19,612 9,806 AMORTIZED PRINCIPAL: 255,398 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/20 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/11/2022 FINAL FCR RECEIVE DATE: 01/11/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0007-025 PROJECT NAME: WOODS ROAD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,020 25,020 25,020 AMORTIZED PRINCIPAL: 334,945 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2021 ****************************************************************************************** PROJECT NUMBER: 0007-026 PROJECT NAME: WOODS ROAD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 229,260 229,260 229,260 AMORTIZED PRINCIPAL: 3,069,216 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/21 DATE CONTRACT SIGNED: 06/15/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/30/2023 FINAL FCR RECEIVE DATE: 12/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2021 ****************************************************************************************** PROJECT NUMBER: 0007-027 PROJECT NAME: WOODS ROAD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2023 DATE CONTRACT SIGNED: 08/31/23 SA-139 RECEIVE DATE: 12/18/2023 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: 0008-018 PROJECT NAME: PARLIMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 10/28/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,874 37,874 37,874 AMORTIZED PRINCIPAL: 427,782 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/05 DATE CONTRACT SIGNED: 07/06/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2005 ****************************************************************************************** PROJECT NUMBER: 0008-019 PROJECT NAME: PARLIMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 11/20/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,888 11,776 5,888 AMORTIZED PRINCIPAL: 136,513 CAPITAL OUTLAY: 131,858 CMMSR APP DATE: 03/05/09 DATE CONTRACT SIGNED: 03/23/11 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2012 ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: PARLIAMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,642 51,642 51,642 AMORTIZED PRINCIPAL: 642,657 CAPITAL OUTLAY: 626,887 CMMSR APP DATE: 02/27/18 DATE CONTRACT SIGNED: 06/14/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/06/2019 FINAL FCR RECEIVE DATE: 02/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2018 ****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: PARLIAMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,812 47,812 47,812 AMORTIZED PRINCIPAL: 594,992 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/19 DATE CONTRACT SIGNED: 06/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/26/2019 FINAL FCR RECEIVE DATE: 12/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2019 ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: PARLIAMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,342 37,342 37,342 AMORTIZED PRINCIPAL: 499,922 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 03/25/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2021 ****************************************************************************************** PROJECT NUMBER: 0008-023 PROJECT NAME: PARLIAMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,237 16,474 8,237 AMORTIZED PRINCIPAL: 214,529 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/20 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/11/2022 FINAL FCR RECEIVE DATE: 01/11/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0008-024 PROJECT NAME: PARLIAMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,638 41,638 41,638 AMORTIZED PRINCIPAL: 557,440 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2021 ****************************************************************************************** PROJECT NUMBER: 0008-025 PROJECT NAME: PARLIAMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 274,840 274,840 274,840 AMORTIZED PRINCIPAL: 3,514,328 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/09/22 DATE CONTRACT SIGNED: 05/13/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 09/07/2023 FINAL FCR RECEIVE DATE: 12/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2022 ****************************************************************************************** PROJECT NUMBER: 0008-026 PROJECT NAME: PARLIAMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 03/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2023 DATE CONTRACT SIGNED: 08/31/23 SA-139 RECEIVE DATE: 12/18/2023 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: 0008-027 PROJECT NAME: PARLIAMENT PLACE ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/20/2023 DATE CONTRACT SIGNED: 03/31/23 SA-139 RECEIVE DATE: 04/25/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 12/22/2023 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: 0009-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,727 11,454 5,727 AMORTIZED PRINCIPAL: 129,371 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/23/04 DATE CONTRACT SIGNED: 07/06/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2005 ****************************************************************************************** PROJECT NUMBER: 0009-007 PROJECT NAME: R J BRENNAN JR HS VOTER AUTHORIZATION DATE: 06/20/1990 BLD COMMISSIONER APP DATE: 05/21/2002 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-008 PROJECT NAME: R J BRENNAN JR HS VOTER AUTHORIZATION DATE: 10/31/2005 BLD4 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,446 36,892 18,446 AMORTIZED PRINCIPAL: 416,689 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/09/04 DATE CONTRACT SIGNED: 07/20/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/01/2007 ****************************************************************************************** PROJECT NUMBER: 0009-009 PROJECT NAME: R J BRENNAN JR HS VOTER AUTHORIZATION DATE: 10/28/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 440,642 440,642 440,642 AMORTIZED PRINCIPAL: 4,977,069 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/22/05 DATE CONTRACT SIGNED: 07/06/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2005 ****************************************************************************************** PROJECT NUMBER: 0009-010 PROJECT NAME: PJ BRENNAN-LEASED TO W SUFFOLK BOCES VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/19 DATE CONTRACT SIGNED: 10/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/26/2019 FINAL FCR RECEIVE DATE: 12/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/23/2020 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: WM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,727 11,454 5,727 AMORTIZED PRINCIPAL: 129,371 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/23/04 DATE CONTRACT SIGNED: 07/20/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/01/2007 ****************************************************************************************** PROJECT NUMBER: 0010-021 PROJECT NAME: WM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 10/28/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 79,527 159,054 79,527 AMORTIZED PRINCIPAL: 1,796,532 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/19/05 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/01/2007 ****************************************************************************************** PROJECT NUMBER: 0010-022 PROJECT NAME: WM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 11/20/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,701 9,402 4,701 AMORTIZED PRINCIPAL: 108,995 CAPITAL OUTLAY: 105,278 CMMSR APP DATE: 03/05/09 DATE CONTRACT SIGNED: 07/08/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2012 ****************************************************************************************** PROJECT NUMBER: 0010-023 PROJECT NAME: WILLIAM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,612 30,612 30,612 AMORTIZED PRINCIPAL: 380,961 CAPITAL OUTLAY: 371,613 CMMSR APP DATE: 02/27/18 DATE CONTRACT SIGNED: 06/14/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/06/2019 FINAL FCR RECEIVE DATE: 02/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2018 ****************************************************************************************** PROJECT NUMBER: 0010-024 PROJECT NAME: WILLIAM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 46,800 46,800 46,800 AMORTIZED PRINCIPAL: 582,404 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/19 DATE CONTRACT SIGNED: 06/05/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/26/2019 FINAL FCR RECEIVE DATE: 12/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2019 ****************************************************************************************** PROJECT NUMBER: 0010-025 PROJECT NAME: WILLIAM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,702 55,404 27,702 AMORTIZED PRINCIPAL: 721,506 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/20 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/21/2022 FINAL FCR RECEIVE DATE: 01/11/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0010-026 PROJECT NAME: WILLIAM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,010 26,010 26,010 AMORTIZED PRINCIPAL: 348,214 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2021 ****************************************************************************************** PROJECT NUMBER: 0010-027 PROJECT NAME: WILLIAM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/01/20 DATE CONTRACT SIGNED: 02/06/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/12/2021 FINAL FCR RECEIVE DATE: 04/22/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/05/2021 ****************************************************************************************** PROJECT NUMBER: 0010-028 PROJECT NAME: WILLIAM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 304,992 304,992 304,992 AMORTIZED PRINCIPAL: 4,083,101 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/21 DATE CONTRACT SIGNED: 06/15/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/30/2023 FINAL FCR RECEIVE DATE: 12/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2021 ****************************************************************************************** PROJECT NUMBER: 0010-029 PROJECT NAME: WILLIAM DELUCA ELEMENTARY VOTER AUTHORIZATION DATE: 03/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2023 DATE CONTRACT SIGNED: 08/31/23 SA-139 RECEIVE DATE: 12/18/2023 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: 0011-020 PROJECT NAME: ROBERT MOSE JR HS VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,946 13,892 6,946 AMORTIZED PRINCIPAL: 156,908 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/23/04 DATE CONTRACT SIGNED: 04/28/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2005 ****************************************************************************************** PROJECT NUMBER: 0011-022 PROJECT NAME: ROBERT MOSE JR HS VOTER AUTHORIZATION DATE: 10/28/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 940,566 940,566 940,566 AMORTIZED PRINCIPAL: 13,006,951 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/29/05 DATE CONTRACT SIGNED: 07/06/05 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2005 ****************************************************************************************** PROJECT NUMBER: 0011-024 PROJECT NAME: ROBERT MOSE JR HS VOTER AUTHORIZATION DATE: 11/20/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,838 31,676 15,838 AMORTIZED PRINCIPAL: 367,227 CAPITAL OUTLAY: 354,704 CMMSR APP DATE: 03/05/09 DATE CONTRACT SIGNED: 07/08/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2012 ****************************************************************************************** PROJECT NUMBER: 0011-025 PROJECT NAME: ROBERT MOSES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 170,310 170,310 170,310 AMORTIZED PRINCIPAL: 2,119,412 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/19 DATE CONTRACT SIGNED: 06/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/26/2019 FINAL FCR RECEIVE DATE: 12/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2019 ****************************************************************************************** PROJECT NUMBER: 0011-026 PROJECT NAME: ROBERT MOSES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,386 10,772 5,386 AMORTIZED PRINCIPAL: 140,289 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/20 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/11/2022 FINAL FCR RECEIVE DATE: 01/11/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0011-027 PROJECT NAME: ROBERT MOSES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 230,810 230,810 230,810 AMORTIZED PRINCIPAL: 3,089,985 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/20 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2022 FINAL FCR RECEIVE DATE: 12/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2021 ****************************************************************************************** PROJECT NUMBER: 0011-028 PROJECT NAME: ROBERT MOSES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 154,328 154,328 154,328 AMORTIZED PRINCIPAL: 1,973,352 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/09/22 DATE CONTRACT SIGNED: 05/13/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 09/07/2023 FINAL FCR RECEIVE DATE: 12/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2022 ****************************************************************************************** PROJECT NUMBER: 0011-029 PROJECT NAME: ROBERT MOSES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2023 DATE CONTRACT SIGNED: 08/31/23 SA-139 RECEIVE DATE: 12/18/2023 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: 0011-030 PROJECT NAME: ROBERT MOSES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/25/2023 DATE CONTRACT SIGNED: 04/28/23 SA-139 RECEIVE DATE: 06/14/2023 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: 0011-031 PROJECT NAME: ROBERT MOSES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/05/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/20/2023 DATE CONTRACT SIGNED: 03/31/23 SA-139 RECEIVE DATE: 04/25/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 12/22/2023 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: 5012-006 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 11/20/2007 BLD4 COMMISSIONER APP DATE: 03/05/2009 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 5012-007 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/19/2023 DATE CONTRACT SIGNED: 04/25/23 SA-139 RECEIVE DATE: 06/28/2023 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: 5012-008 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 03/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2023 DATE CONTRACT SIGNED: 08/31/23 SA-139 RECEIVE DATE: 12/18/2023 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. ******************************************************************************************

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