PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580205 SACHEM DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0001-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/08/06 DATE CONTRACT SIGNED: 12/07/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/26/2006 ****************************************************************************************** PROJECT NUMBER: 0001-005 PROJECT NAME: VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0002-006 PROJECT NAME: LYNWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 166,097 332,194 166,097 AMORTIZED PRINCIPAL: 3,595,225 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/01 DATE CONTRACT SIGNED: 03/25/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2002 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: LYNWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/08/08 DATE CONTRACT SIGNED: 06/17/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: LYNWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 82,392 82,392 82,392 AMORTIZED PRINCIPAL: 955,156 CAPITAL OUTLAY: 183,829 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/26/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: LYNWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 48,636 48,636 48,636 AMORTIZED PRINCIPAL: 584,028 CAPITAL OUTLAY: 125,958 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: LYNWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,188 34,188 34,188 AMORTIZED PRINCIPAL: 410,538 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: LYNWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/16/2012 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: 0002-018 PROJECT NAME: LYNWOOD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,341 70,682 35,341 AMORTIZED PRINCIPAL: 912,062 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/31/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/26/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: LYNWOOD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,802 13,604 6,802 AMORTIZED PRINCIPAL: 177,170 CAPITAL OUTLAY: 173,894 CMMSR APP DATE: 03/20/20 DATE CONTRACT SIGNED: 03/24/21 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2022 FINAL FCR RECEIVE DATE: 02/14/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2021 ****************************************************************************************** PROJECT NUMBER: 0002-021 PROJECT NAME: LYNWOOD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0002-022 PROJECT NAME: LYNWOOD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0003-009 PROJECT NAME: WAVERLY AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 152,125 304,250 152,125 AMORTIZED PRINCIPAL: 3,436,512 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/31/02 DATE CONTRACT SIGNED: 03/13/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: WAVERLY AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,623 11,246 5,623 AMORTIZED PRINCIPAL: 127,024 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: WAVERLY AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,630 26,630 26,630 AMORTIZED PRINCIPAL: 308,709 CAPITAL OUTLAY: 56,167 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: WAVERLY AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,468 10,468 10,468 AMORTIZED PRINCIPAL: 125,690 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: WAVERLY AVE SCHOOL VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,000 38,000 38,000 AMORTIZED PRINCIPAL: 456,306 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0003-019 PROJECT NAME: WAVERLY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,519 7,038 3,519 AMORTIZED PRINCIPAL: 90,808 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0003-022 PROJECT NAME: WAVERLY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 49,308 49,308 49,308 AMORTIZED PRINCIPAL: 613,607 CAPITAL OUTLAY: 598,550 CMMSR APP DATE: 02/12/19 DATE CONTRACT SIGNED: 03/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/17/2019 ****************************************************************************************** PROJECT NUMBER: 0003-023 PROJECT NAME: WAVERLY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/20/2021 DATE CONTRACT SIGNED: 03/09/22 SA-139 RECEIVE DATE: 05/13/2022 FINAL CSC RECEIVE DATE: 10/18/2022 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: 0003-024 PROJECT NAME: WAVERLY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0003-025 PROJECT NAME: WAVERLY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0004-007 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 156,754 313,508 156,754 AMORTIZED PRINCIPAL: 3,392,994 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/01 DATE CONTRACT SIGNED: 03/25/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2002 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,600 69,200 34,600 AMORTIZED PRINCIPAL: 748,933 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 01/31/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2002 ****************************************************************************************** PROJECT NUMBER: 0004-011 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,779 9,558 4,779 AMORTIZED PRINCIPAL: 107,947 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,330 10,330 10,330 AMORTIZED PRINCIPAL: 119,748 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,556 8,556 8,556 AMORTIZED PRINCIPAL: 102,746 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,366 26,366 26,366 AMORTIZED PRINCIPAL: 316,596 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,256 9,256 9,256 AMORTIZED PRINCIPAL: 116,238 CAPITAL OUTLAY: 113,526 CMMSR APP DATE: 05/16/12 DATE CONTRACT SIGNED: 06/20/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/04/2013 FINAL FCR RECEIVE DATE: 10/28/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/30/2013 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 37,372 74,744 37,372 AMORTIZED PRINCIPAL: 964,474 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,454 14,454 14,454 AMORTIZED PRINCIPAL: 188,237 CAPITAL OUTLAY: 184,757 CMMSR APP DATE: 04/27/20 DATE CONTRACT SIGNED: 05/14/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 10/09/2020 FINAL FCR RECEIVE DATE: 06/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2020 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0006-008 PROJECT NAME: GRUNDY AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 184,147 368,294 184,147 AMORTIZED PRINCIPAL: 4,159,903 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/31/02 DATE CONTRACT SIGNED: 03/13/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: GRUNDY AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,424 14,424 14,424 AMORTIZED PRINCIPAL: 165,755 CAPITAL OUTLAY: 159,906 CMMSR APP DATE: 04/08/08 DATE CONTRACT SIGNED: 06/17/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: GRUNDY AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,926 11,926 11,926 AMORTIZED PRINCIPAL: 138,248 CAPITAL OUTLAY: 24,240 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: GRUNDY AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,850 14,850 14,850 AMORTIZED PRINCIPAL: 178,318 CAPITAL OUTLAY: 38,311 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: GRUNDY AVE SCHOOL VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,280 73,280 73,280 AMORTIZED PRINCIPAL: 879,941 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: GRUNDY AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 49,360 98,720 49,360 AMORTIZED PRINCIPAL: 1,273,879 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: GRUNDY AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0006-018 PROJECT NAME: GRUNDY AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0007-010 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 363,128 363,128 363,128 AMORTIZED PRINCIPAL: 4,101,552 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/03 DATE CONTRACT SIGNED: 05/20/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2004 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,060 42,120 21,060 AMORTIZED PRINCIPAL: 455,849 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 03/07/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/13/2003 ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,117 10,234 5,117 AMORTIZED PRINCIPAL: 115,596 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,344 35,344 35,344 AMORTIZED PRINCIPAL: 409,740 CAPITAL OUTLAY: 80,457 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 117,282 117,282 117,282 AMORTIZED PRINCIPAL: 1,408,322 CAPITAL OUTLAY: 317,136 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2010 ****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 131,836 131,836 131,836 AMORTIZED PRINCIPAL: 1,583,080 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0007-016 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,684 18,684 18,684 AMORTIZED PRINCIPAL: 234,621 CAPITAL OUTLAY: 229,146 CMMSR APP DATE: 05/16/12 DATE CONTRACT SIGNED: 06/20/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/28/2013 FINAL FCR RECEIVE DATE: 10/28/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/30/2013 ****************************************************************************************** PROJECT NUMBER: 0007-017 PROJECT NAME: GATELOT AVE. SCHOOL VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,427 4,854 2,427 AMORTIZED PRINCIPAL: 62,624 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: SACHEM HIGH SOUTH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 510,694 510,694 510,694 AMORTIZED PRINCIPAL: 5,527,070 CAPITAL OUTLAY: 643,531 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 10/15/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: SACHEM HIGH SOUTH VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,124 30,248 15,124 AMORTIZED PRINCIPAL: 341,660 CAPITAL OUTLAY: 328,796 CMMSR APP DATE: 09/08/06 DATE CONTRACT SIGNED: 12/07/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/26/2006 ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: SACHEM HIGH SOUTH VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 222,340 222,340 222,340 AMORTIZED PRINCIPAL: 2,577,564 CAPITAL OUTLAY: 417,715 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 0008-023 PROJECT NAME: SACHEM HIGH SOUTH VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 311,090 311,090 311,090 AMORTIZED PRINCIPAL: 3,735,540 CAPITAL OUTLAY: 726,640 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2010 ****************************************************************************************** PROJECT NUMBER: 0008-024 PROJECT NAME: SACHEM HIGH SOUTH VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 89,534 89,534 89,534 AMORTIZED PRINCIPAL: 1,075,123 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0008-025 PROJECT NAME: SACHEM HIGH SOUTH VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,540 69,540 69,540 AMORTIZED PRINCIPAL: 857,645 CAPITAL OUTLAY: 835,567 CMMSR APP DATE: 01/06/11 DATE CONTRACT SIGNED: 04/13/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2012 ****************************************************************************************** PROJECT NUMBER: 0008-026 PROJECT NAME: SACHEM HIGH SOUTH VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,884 31,884 31,884 AMORTIZED PRINCIPAL: 400,380 CAPITAL OUTLAY: 391,038 CMMSR APP DATE: 05/16/12 DATE CONTRACT SIGNED: 06/20/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/28/2013 FINAL FCR RECEIVE DATE: 10/28/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/30/2013 ****************************************************************************************** PROJECT NUMBER: 0008-028 PROJECT NAME: SAMOSET M.S.(FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 49,655 99,310 49,655 AMORTIZED PRINCIPAL: 1,281,485 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0008-030 PROJECT NAME: SAMOSET M.S.(FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,566 52,566 52,566 AMORTIZED PRINCIPAL: 684,545 CAPITAL OUTLAY: 671,888 CMMSR APP DATE: 05/05/20 DATE CONTRACT SIGNED: 06/17/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 10/09/2020 FINAL FCR RECEIVE DATE: 06/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2020 ****************************************************************************************** PROJECT NUMBER: 0008-031 PROJECT NAME: SAMOSET M.S.(FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 06/16/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 78,904 157,808 78,904 AMORTIZED PRINCIPAL: 2,112,669 CAPITAL OUTLAY: 2,081,332 CMMSR APP DATE: 01/29/21 DATE CONTRACT SIGNED: 03/24/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 06/10/2022 FINAL FCR RECEIVE DATE: 02/14/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2021 ****************************************************************************************** PROJECT NUMBER: 0008-032 PROJECT NAME: SAMOSET M.S.(FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/20/2021 DATE CONTRACT SIGNED: 03/09/22 SA-139 RECEIVE DATE: 05/13/2022 FINAL CSC RECEIVE DATE: 10/18/2022 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: 0008-033 PROJECT NAME: SAMOSET M.S.(FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/06/2023 DATE CONTRACT SIGNED: 05/03/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0010-010 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 601,632 601,632 601,632 AMORTIZED PRINCIPAL: 6,511,258 CAPITAL OUTLAY: 552,425 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 10/15/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0010-014 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 903 1,806 903 AMORTIZED PRINCIPAL: 19,551 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/27/01 DATE CONTRACT SIGNED: 01/29/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2002 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,715 17,430 8,715 AMORTIZED PRINCIPAL: 196,870 CAPITAL OUTLAY: 189,457 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 12/19/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2007 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 29,194 29,194 29,194 AMORTIZED PRINCIPAL: 338,435 CAPITAL OUTLAY: 76,205 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,292 10,292 10,292 AMORTIZED PRINCIPAL: 123,575 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 63,722 63,722 63,722 AMORTIZED PRINCIPAL: 765,178 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0010-020 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/16/2012 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-021 PROJECT NAME: SAGAMORE JR. HIGH VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,103 52,206 26,103 AMORTIZED PRINCIPAL: 673,648 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0010-023 PROJECT NAME: SAGAMORE JR. HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 33,023 66,046 33,023 AMORTIZED PRINCIPAL: 860,085 CAPITAL OUTLAY: 844,182 CMMSR APP DATE: 04/28/20 DATE CONTRACT SIGNED: 05/14/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 10/09/2020 FINAL FCR RECEIVE DATE: 02/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2020 ****************************************************************************************** PROJECT NUMBER: 0010-024 PROJECT NAME: SAGAMORE JR. HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,336 51,336 51,336 AMORTIZED PRINCIPAL: 687,257 CAPITAL OUTLAY: 677,063 CMMSR APP DATE: 10/06/20 DATE CONTRACT SIGNED: 06/02/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 06/10/2022 FINAL FCR RECEIVE DATE: 07/11/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2021 ****************************************************************************************** PROJECT NUMBER: 0010-025 PROJECT NAME: SAGAMORE JR. HIGH VOTER AUTHORIZATION DATE: 06/16/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 85,067 170,134 85,067 AMORTIZED PRINCIPAL: 2,277,666 CAPITAL OUTLAY: 2,243,882 CMMSR APP DATE: 04/19/21 DATE CONTRACT SIGNED: 06/02/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 10/18/2022 FINAL FCR RECEIVE DATE: 02/14/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2021 ****************************************************************************************** PROJECT NUMBER: 0010-026 PROJECT NAME: SAGAMORE JR. HIGH VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/20/2021 DATE CONTRACT SIGNED: 03/09/22 SA-139 RECEIVE DATE: 05/13/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-027 PROJECT NAME: SAGAMORE JR. HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/11/2023 DATE CONTRACT SIGNED: 06/14/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0011-004 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 180,707 361,414 180,707 AMORTIZED PRINCIPAL: 3,911,466 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/01 DATE CONTRACT SIGNED: 03/25/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2002 ****************************************************************************************** PROJECT NUMBER: 0011-011 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,149 10,298 5,149 AMORTIZED PRINCIPAL: 116,311 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0011-012 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/08/08 DATE CONTRACT SIGNED: 06/17/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,694 8,694 8,694 AMORTIZED PRINCIPAL: 100,778 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0011-014 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,526 9,526 9,526 AMORTIZED PRINCIPAL: 114,382 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0011-015 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,370 30,370 30,370 AMORTIZED PRINCIPAL: 364,674 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0011-017 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,218 70,436 35,218 AMORTIZED PRINCIPAL: 908,886 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0011-019 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,634 25,634 25,634 AMORTIZED PRINCIPAL: 333,821 CAPITAL OUTLAY: 327,649 CMMSR APP DATE: 05/08/20 DATE CONTRACT SIGNED: 05/14/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 10/09/2020 FINAL FCR RECEIVE DATE: 06/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2020 ****************************************************************************************** PROJECT NUMBER: 0011-020 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0011-021 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0012-004 PROJECT NAME: CHIPPEWA SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 178,529 357,058 178,529 AMORTIZED PRINCIPAL: 3,864,310 CAPITAL OUTLAY: 103,875 CMMSR APP DATE: 12/18/01 DATE CONTRACT SIGNED: 03/25/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0012-010 PROJECT NAME: CHIPPEWA SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,044 11,044 11,044 AMORTIZED PRINCIPAL: 128,022 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0012-011 PROJECT NAME: CHIPPEWA SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,628 6,628 6,628 AMORTIZED PRINCIPAL: 79,581 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0012-012 PROJECT NAME: CHIPPEWA SCHOOL VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,032 30,032 30,032 AMORTIZED PRINCIPAL: 360,615 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0012-014 PROJECT NAME: CHIPPEWA SCHOOL VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,550 63,100 31,550 AMORTIZED PRINCIPAL: 814,240 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0012-016 PROJECT NAME: CHIPPEWA SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 29,296 29,296 29,296 AMORTIZED PRINCIPAL: 381,517 CAPITAL OUTLAY: 374,463 CMMSR APP DATE: 03/26/20 DATE CONTRACT SIGNED: 05/14/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 10/09/2020 FINAL FCR RECEIVE DATE: 06/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2020 ****************************************************************************************** PROJECT NUMBER: 0012-017 PROJECT NAME: CHIPPEWA SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0012-018 PROJECT NAME: CHIPPEWA SCHOOL VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0013-009 PROJECT NAME: WENONAH SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 308,952 308,952 308,952 AMORTIZED PRINCIPAL: 3,489,627 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/03 DATE CONTRACT SIGNED: 05/20/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2004 ****************************************************************************************** PROJECT NUMBER: 0013-012 PROJECT NAME: WENONAH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,573 79,146 39,573 AMORTIZED PRINCIPAL: 893,951 CAPITAL OUTLAY: 860,292 CMMSR APP DATE: 08/01/06 DATE CONTRACT SIGNED: 08/16/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2006 ****************************************************************************************** PROJECT NUMBER: 0013-014 PROJECT NAME: WENONAH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/08/08 DATE CONTRACT SIGNED: 06/17/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 ****************************************************************************************** PROJECT NUMBER: 0013-015 PROJECT NAME: WENONAH SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,768 10,768 10,768 AMORTIZED PRINCIPAL: 124,835 CAPITAL OUTLAY: 10,899 CMMSR APP DATE: 02/05/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0013-016 PROJECT NAME: WENONAH SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,374 9,374 9,374 AMORTIZED PRINCIPAL: 112,570 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0013-017 PROJECT NAME: WENONAH SCHOOL VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,478 31,478 31,478 AMORTIZED PRINCIPAL: 377,976 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0013-019 PROJECT NAME: WENONAH ELEMENTARY VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 51,031 102,062 51,031 AMORTIZED PRINCIPAL: 1,316,988 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0013-021 PROJECT NAME: WENONAH ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0013-022 PROJECT NAME: WENONAH ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0014-008 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 129,359 258,718 129,359 AMORTIZED PRINCIPAL: 2,922,235 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/31/02 DATE CONTRACT SIGNED: 03/13/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0014-012 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,017 10,034 5,017 AMORTIZED PRINCIPAL: 113,335 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0014-013 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,836 11,836 11,836 AMORTIZED PRINCIPAL: 137,213 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0014-014 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,712 6,712 6,712 AMORTIZED PRINCIPAL: 80,590 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0014-015 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,176 27,176 27,176 AMORTIZED PRINCIPAL: 326,321 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0014-017 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 04/03/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,398 72,796 36,398 AMORTIZED PRINCIPAL: 939,351 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0014-019 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/20/2021 DATE CONTRACT SIGNED: 03/09/22 SA-139 RECEIVE DATE: 05/13/2022 FINAL CSC RECEIVE DATE: 10/18/2022 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: 0014-020 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0014-021 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0015-007 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 322,096 322,096 322,096 AMORTIZED PRINCIPAL: 3,638,099 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/03 DATE CONTRACT SIGNED: 05/20/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2004 ****************************************************************************************** PROJECT NUMBER: 0015-009 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,735 25,470 12,735 AMORTIZED PRINCIPAL: 275,656 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 03/07/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/13/2003 ****************************************************************************************** PROJECT NUMBER: 0015-010 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,838 9,676 4,838 AMORTIZED PRINCIPAL: 109,289 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0015-011 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/08/08 DATE CONTRACT SIGNED: 06/17/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 ****************************************************************************************** PROJECT NUMBER: 0015-012 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,560 8,560 8,560 AMORTIZED PRINCIPAL: 99,234 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0015-013 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,476 19,476 19,476 AMORTIZED PRINCIPAL: 233,878 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0015-014 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,208 27,208 27,208 AMORTIZED PRINCIPAL: 326,707 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0015-016 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,606 45,212 22,606 AMORTIZED PRINCIPAL: 583,417 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0015-018 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0015-019 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0016-018 PROJECT NAME: SACHEM HIGH NORTH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,727,350 2,727,350 2,727,350 AMORTIZED PRINCIPAL: 29,517,190 CAPITAL OUTLAY: 1,383,144 CMMSR APP DATE: 02/26/02 DATE CONTRACT SIGNED: 06/10/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/10/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0016-022 PROJECT NAME: SACHEM HIGH NORTH VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 793,462 793,462 793,462 AMORTIZED PRINCIPAL: 9,198,544 CAPITAL OUTLAY: 2,078,622 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/26/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 0016-023 PROJECT NAME: SACHEM HIGH NORTH VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 55,274 55,274 55,274 AMORTIZED PRINCIPAL: 663,733 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0016-024 PROJECT NAME: SACHEM HIGH NORTH VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 137,120 137,120 137,120 AMORTIZED PRINCIPAL: 1,646,516 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0016-025 PROJECT NAME: SACHEM HIGH NORTH VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,324 1,324 1,324 AMORTIZED PRINCIPAL: 16,615 CAPITAL OUTLAY: 16,227 CMMSR APP DATE: 05/16/12 DATE CONTRACT SIGNED: 06/20/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/04/2013 FINAL FCR RECEIVE DATE: 10/28/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/30/2013 ****************************************************************************************** PROJECT NUMBER: 0016-026 PROJECT NAME: NORTH HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/02/14 DATE CONTRACT SIGNED: 06/04/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/12/2014 FINAL FCR RECEIVE DATE: 05/08/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/12/2015 ****************************************************************************************** PROJECT NUMBER: 0016-027 PROJECT NAME: NORTH HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 82,083 164,166 82,083 AMORTIZED PRINCIPAL: 2,118,364 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/10/2020 FINAL FCR RECEIVE DATE: 03/10/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0016-029 PROJECT NAME: NORTH HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,690 31,690 31,690 AMORTIZED PRINCIPAL: 394,358 CAPITAL OUTLAY: 384,681 CMMSR APP DATE: 02/15/18 DATE CONTRACT SIGNED: 05/03/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/04/2018 FINAL FCR RECEIVE DATE: 05/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0016-030 PROJECT NAME: NORTH HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,491 56,982 28,491 AMORTIZED PRINCIPAL: 709,121 CAPITAL OUTLAY: 691,720 CMMSR APP DATE: 10/30/18 DATE CONTRACT SIGNED: 03/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/17/2019 ****************************************************************************************** PROJECT NUMBER: 0016-031 PROJECT NAME: NORTH HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/16/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 109,530 219,060 109,530 AMORTIZED PRINCIPAL: 2,932,674 CAPITAL OUTLAY: 2,889,174 CMMSR APP DATE: 01/07/21 DATE CONTRACT SIGNED: 03/24/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 06/10/2022 FINAL FCR RECEIVE DATE: 02/14/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2021 ****************************************************************************************** PROJECT NUMBER: 0016-032 PROJECT NAME: NORTH HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/20/2021 DATE CONTRACT SIGNED: 03/09/22 SA-139 RECEIVE DATE: 05/13/2022 FINAL CSC RECEIVE DATE: 10/18/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0016-033 PROJECT NAME: NORTH HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/06/2023 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: 0016-034 PROJECT NAME: NORTH HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/17/2023 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: 0017-007 PROJECT NAME: SENECA JR HIGH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 459,154 459,154 459,154 AMORTIZED PRINCIPAL: 4,969,262 CAPITAL OUTLAY: 319,000 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 10/15/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0017-010 PROJECT NAME: SENECA JR HIGH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 960 1,920 960 AMORTIZED PRINCIPAL: 20,774 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/27/01 DATE CONTRACT SIGNED: 01/29/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2002 ****************************************************************************************** PROJECT NUMBER: 0017-012 PROJECT NAME: SENECA JR HIGH VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 63,402 63,402 63,402 AMORTIZED PRINCIPAL: 735,019 CAPITAL OUTLAY: 149,472 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 0017-013 PROJECT NAME: SENECA JR HIGH VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 83,962 83,962 83,962 AMORTIZED PRINCIPAL: 1,008,211 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0017-014 PROJECT NAME: SENECA JR HIGH VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 82,900 82,900 82,900 AMORTIZED PRINCIPAL: 995,463 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0017-015 PROJECT NAME: SENECA JR HIGH VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/16/2012 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: 0017-016 PROJECT NAME: SENECA JR. HIGH VOTER AUTHORIZATION DATE: 04/03/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,487 58,974 29,487 AMORTIZED PRINCIPAL: 760,983 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0017-018 PROJECT NAME: SENECA JR. HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,152 54,152 54,152 AMORTIZED PRINCIPAL: 724,963 CAPITAL OUTLAY: 714,210 CMMSR APP DATE: 10/06/20 DATE CONTRACT SIGNED: 06/02/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 06/10/2022 FINAL FCR RECEIVE DATE: 07/11/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2021 ****************************************************************************************** PROJECT NUMBER: 0017-019 PROJECT NAME: SENECA JR. HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,028 50,056 25,028 AMORTIZED PRINCIPAL: 651,851 CAPITAL OUTLAY: 639,799 CMMSR APP DATE: 04/10/20 DATE CONTRACT SIGNED: 05/14/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 10/09/2020 FINAL FCR RECEIVE DATE: 02/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2020 ****************************************************************************************** PROJECT NUMBER: 0017-020 PROJECT NAME: SENECA JR. HIGH VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/20/2021 DATE CONTRACT SIGNED: 03/09/22 SA-139 RECEIVE DATE: 05/13/2022 FINAL CSC RECEIVE DATE: 10/18/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0017-021 PROJECT NAME: SENECA JR. HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0018-007 PROJECT NAME: TECUMSEH ELEMENTARY VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 342,392 342,392 342,392 AMORTIZED PRINCIPAL: 3,867,344 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/03 DATE CONTRACT SIGNED: 05/20/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2004 ****************************************************************************************** PROJECT NUMBER: 0018-010 PROJECT NAME: TECUMSEH ELEMENTARY VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,270 8,270 8,270 AMORTIZED PRINCIPAL: 95,882 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0018-011 PROJECT NAME: TECUMSEH ELEMENTARY VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,184 15,184 15,184 AMORTIZED PRINCIPAL: 182,324 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0018-012 PROJECT NAME: TECUMSEH ELEMENTARY VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 29,256 29,256 29,256 AMORTIZED PRINCIPAL: 351,302 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0018-013 PROJECT NAME: TECUMSEH ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/16/2012 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: 0018-014 PROJECT NAME: TECUMSEH ELEMENTARY VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,433 72,866 36,433 AMORTIZED PRINCIPAL: 940,259 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0019-009 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 171,353 342,706 171,353 AMORTIZED PRINCIPAL: 3,870,897 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/31/02 DATE CONTRACT SIGNED: 03/13/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0019-012 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,982 16,982 16,982 AMORTIZED PRINCIPAL: 195,159 CAPITAL OUTLAY: 188,272 CMMSR APP DATE: 04/08/08 DATE CONTRACT SIGNED: 06/17/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 ****************************************************************************************** PROJECT NUMBER: 0019-013 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,178 9,178 9,178 AMORTIZED PRINCIPAL: 106,411 CAPITAL OUTLAY: 14,000 CMMSR APP DATE: 02/05/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0019-014 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,630 7,630 7,630 AMORTIZED PRINCIPAL: 91,623 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/10 DATE CONTRACT SIGNED: 06/29/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0019-015 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,558 73,558 73,558 AMORTIZED PRINCIPAL: 883,284 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0019-017 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 50,833 101,666 50,833 AMORTIZED PRINCIPAL: 1,311,878 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0019-019 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 03/22/23 SA-139 RECEIVE DATE: 09/28/2023 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: 0019-020 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0050-001 PROJECT NAME: XXXSACHEM HS EAST XXX VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,543,658 5,543,658 5,543,658 AMORTIZED PRINCIPAL: 90,774,496 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/02 DATE CONTRACT SIGNED: 06/21/02 INT RATE: .045000 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2002 ****************************************************************************************** PROJECT NUMBER: 0050-002 PROJECT NAME: XXXSACHEM HS EAST XXX VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 249,068 249,068 249,068 AMORTIZED PRINCIPAL: 2,887,437 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 0050-003 PROJECT NAME: XXXSACHEM HS EAST XXX VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 98,452 98,452 98,452 AMORTIZED PRINCIPAL: 1,182,211 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0050-006 PROJECT NAME: XXXSACHEM HS EAST XXX VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,462 8,462 8,462 AMORTIZED PRINCIPAL: 106,247 CAPITAL OUTLAY: 103,768 CMMSR APP DATE: 05/16/12 DATE CONTRACT SIGNED: 07/25/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/04/2013 FINAL FCR RECEIVE DATE: 10/28/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/30/2013 ****************************************************************************************** PROJECT NUMBER: 0050-008 PROJECT NAME: SACHEM EAST HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 170,650 341,300 170,650 AMORTIZED PRINCIPAL: 4,404,088 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/10/2020 FINAL FCR RECEIVE DATE: 03/10/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0050-010 PROJECT NAME: SACHEM EAST HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/18 DATE CONTRACT SIGNED: 04/11/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/04/2018 FINAL FCR RECEIVE DATE: 05/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0050-011 PROJECT NAME: SACHEM EAST HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 76,626 153,252 76,626 AMORTIZED PRINCIPAL: 2,051,654 CAPITAL OUTLAY: 2,021,222 CMMSR APP DATE: 01/15/21 DATE CONTRACT SIGNED: 05/27/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 06/10/2022 FINAL FCR RECEIVE DATE: 02/14/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2021 ****************************************************************************************** PROJECT NUMBER: 0050-012 PROJECT NAME: SACHEM EAST HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/17/2023 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: 0051-001 PROJECT NAME: XXXGREENBELT MS XXX VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,081,606 2,081,606 2,081,606 AMORTIZED PRINCIPAL: 34,085,196 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/02 DATE CONTRACT SIGNED: 08/28/02 INT RATE: .045000 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2002 ****************************************************************************************** PROJECT NUMBER: 0051-002 PROJECT NAME: XXXGREENBELT MS XXX VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/08/08 DATE CONTRACT SIGNED: 06/17/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 ****************************************************************************************** PROJECT NUMBER: 0051-003 PROJECT NAME: XXXGREENBELT MS XXX VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,878 7,878 7,878 AMORTIZED PRINCIPAL: 91,320 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0051-004 PROJECT NAME: XXXGREENBELT MS XXX VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,730 53,730 53,730 AMORTIZED PRINCIPAL: 645,178 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 0051-005 PROJECT NAME: SEQUOYA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/04/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 33,448 66,896 33,448 AMORTIZED PRINCIPAL: 863,221 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 5021-007 PROJECT NAME: TRSND OFFICE BUS GARAGE VOTER AUTHORIZATION DATE: 12/03/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,708 12,708 12,708 AMORTIZED PRINCIPAL: 152,592 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 04/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2011 ****************************************************************************************** PROJECT NUMBER: 5021-008 PROJECT NAME: TRSND OFFICE BUS GARAGE VOTER AUTHORIZATION DATE: 03/11/2008 BLD4 ** CHAPTER 97 ** JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,979 13,958 6,979 AMORTIZED PRINCIPAL: 175,270 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/15/11 DATE CONTRACT SIGNED: 04/04/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 02/04/2013 FINAL FCR RECEIVE DATE: 04/17/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/24/2012 ****************************************************************************************** PROJECT NUMBER: 5021-010 PROJECT NAME: TRANSPORTATION OFFICE BUS GARAGE VOTER AUTHORIZATION DATE: 03/15/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 772 1,544 772 AMORTIZED PRINCIPAL: 19,917 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/16 DATE CONTRACT SIGNED: 03/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/28/2019 FINAL FCR RECEIVE DATE: 01/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 5021-011 PROJECT NAME: TRANSPORTATION OFFICE BUS GARAGE VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,989 63,978 31,989 AMORTIZED PRINCIPAL: 796,170 CAPITAL OUTLAY: 776,633 CMMSR APP DATE: 08/29/18 DATE CONTRACT SIGNED: 06/05/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/09/2019 ****************************************************************************************** PROJECT NUMBER: 5021-012 PROJECT NAME: TRANSPORTATION OFFICE BUS GARAGE VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/31/2023 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: 7999-004 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/18/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 47,540 95,080 95,080 AMORTIZED PRINCIPAL: 1,029,010 CAPITAL OUTLAY: 108,000 CMMSR APP DATE: 03/04/01 DATE CONTRACT SIGNED: 12/13/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 46,476 JULY 2017 ASSUMED PAYMENTS: 1 DEBT SERVICE: 46,941 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 7999-005 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,856 79,856 79,856 AMORTIZED PRINCIPAL: 925,754 CAPITAL OUTLAY: 217,045 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 07/01/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2009 ****************************************************************************************** PROJECT NUMBER: 7999-007 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 37,347 74,694 37,347 AMORTIZED PRINCIPAL: 896,925 CAPITAL OUTLAY: 515,070 CMMSR APP DATE: 12/22/09 DATE CONTRACT SIGNED: 02/09/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2010 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE