PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580209 ROCKY POINT DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 12/03/1998 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 40,214 80,428 40,214 AMORTIZED PRINCIPAL: 908,440 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/25/02 DATE CONTRACT SIGNED: 06/03/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2003 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 06/05/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,478 56,478 56,478 AMORTIZED PRINCIPAL: 637,923 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/03 DATE CONTRACT SIGNED: 07/01/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/01/2003 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 106,720 106,720 106,720 AMORTIZED PRINCIPAL: 1,226,460 CAPITAL OUTLAY: 321,508 CMMSR APP DATE: 04/09/08 DATE CONTRACT SIGNED: 07/22/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 484,035 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 103,586 103,586 103,586 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,882 28,882 28,882 AMORTIZED PRINCIPAL: 334,816 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/09 DATE CONTRACT SIGNED: 06/22/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 131,415 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,658 27,658 27,658 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,082 6,082 6,082 AMORTIZED PRINCIPAL: 76,369 CAPITAL OUTLAY: 74,587 CMMSR APP DATE: 04/03/12 DATE CONTRACT SIGNED: 06/18/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 03/22/2013 FINAL FCR RECEIVE DATE: 03/22/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2012 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 19,697 39,394 19,697 AMORTIZED PRINCIPAL: 508,346 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/17 DATE CONTRACT SIGNED: 04/19/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/29/2020 FINAL FCR RECEIVE DATE: 05/29/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/29/2020 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/04/2017 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 11/27/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/15/2018 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 10/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/22/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 07/27/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/05/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 12/11/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: JOSEPH A EDGAR SCHOOL VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/11/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 06/05/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,230 22,230 22,230 AMORTIZED PRINCIPAL: 251,093 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/03 DATE CONTRACT SIGNED: 07/21/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2003 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 12/03/1998 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,989 69,978 34,989 AMORTIZED PRINCIPAL: 790,405 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/25/02 DATE CONTRACT SIGNED: 12/16/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/05/2003 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 02/10/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,586 28,586 28,586 AMORTIZED PRINCIPAL: 322,884 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 06/03/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2003 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 12/03/1998 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,800 27,800 27,800 AMORTIZED PRINCIPAL: 314,008 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/04 DATE CONTRACT SIGNED: 07/26/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2004 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,137 22,274 11,137 AMORTIZED PRINCIPAL: 251,583 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/13/04 DATE CONTRACT SIGNED: 04/20/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/19/2005 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 06/05/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,516 37,516 37,516 AMORTIZED PRINCIPAL: 423,744 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/07 DATE CONTRACT SIGNED: 04/26/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 169,045 JULY 2018 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 36,176 36,176 36,176 ****************************************************************************************** PROJECT NUMBER: 0005-020 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,140 53,140 53,140 AMORTIZED PRINCIPAL: 610,716 CAPITAL OUTLAY: 158,783 CMMSR APP DATE: 04/09/08 DATE CONTRACT SIGNED: 07/22/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 241,040 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,584 51,584 51,584 ****************************************************************************************** PROJECT NUMBER: 0005-021 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 06/05/2000 BLD10 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,910 32,910 32,910 AMORTIZED PRINCIPAL: 378,224 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/25/08 DATE CONTRACT SIGNED: 02/23/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 149,282 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,948 31,948 31,948 ****************************************************************************************** PROJECT NUMBER: 0005-022 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,742 38,742 38,742 AMORTIZED PRINCIPAL: 449,139 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/09 DATE CONTRACT SIGNED: 06/22/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 176,308 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,106 37,106 37,106 ****************************************************************************************** PROJECT NUMBER: 0005-023 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 06/05/2000 BLD10 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,774 27,774 27,774 AMORTIZED PRINCIPAL: 321,976 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 03/22/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 126,380 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,598 26,598 26,598 ****************************************************************************************** PROJECT NUMBER: 0005-024 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 65,788 65,788 65,788 AMORTIZED PRINCIPAL: 789,986 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/04/10 DATE CONTRACT SIGNED: 05/18/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 303,366 JULY 2021 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 63,204 63,204 63,204 ****************************************************************************************** PROJECT NUMBER: 0005-025 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/17/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 218,298 218,298 218,298 AMORTIZED PRINCIPAL: 2,692,317 CAPITAL OUTLAY: 2,623,011 CMMSR APP DATE: 05/26/11 DATE CONTRACT SIGNED: 08/24/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2011 ****************************************************************************************** PROJECT NUMBER: 0005-028 PROJECT NAME: Rocky Point High VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,476 7,476 7,476 AMORTIZED PRINCIPAL: 94,740 CAPITAL OUTLAY: 92,644 CMMSR APP DATE: 01/23/13 DATE CONTRACT SIGNED: 04/22/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/23/2014 FINAL FCR RECEIVE DATE: 06/23/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2013 ****************************************************************************************** PROJECT NUMBER: 0005-029 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 11/19/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 172,690 172,690 172,690 AMORTIZED PRINCIPAL: 2,188,185 CAPITAL OUTLAY: 1,825,292 CMMSR APP DATE: 03/15/13 DATE CONTRACT SIGNED: 04/22/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/23/2014 FINAL FCR RECEIVE DATE: 06/23/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/21/2013 ****************************************************************************************** PROJECT NUMBER: 0005-030 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,254 16,254 16,254 AMORTIZED PRINCIPAL: 205,960 CAPITAL OUTLAY: 201,403 CMMSR APP DATE: 05/15/13 DATE CONTRACT SIGNED: 07/12/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/23/2014 FINAL FCR RECEIVE DATE: 06/23/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2013 ****************************************************************************************** PROJECT NUMBER: 0005-031 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,209 50,418 25,209 AMORTIZED PRINCIPAL: 650,599 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/01/17 DATE CONTRACT SIGNED: 04/19/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/14/2020 FINAL FCR RECEIVE DATE: 02/14/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2020 ****************************************************************************************** PROJECT NUMBER: 0005-032 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/04/2017 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-033 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/04/17 DATE CONTRACT SIGNED: 12/12/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/03/2022 FINAL FCR RECEIVE DATE: 03/18/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2022 ****************************************************************************************** PROJECT NUMBER: 0005-034 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 140,036 280,072 140,036 AMORTIZED PRINCIPAL: 3,485,334 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/18 DATE CONTRACT SIGNED: 05/15/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/29/2020 FINAL FCR RECEIVE DATE: 05/29/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/29/2020 ****************************************************************************************** PROJECT NUMBER: 0005-035 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 75,305 150,610 75,305 AMORTIZED PRINCIPAL: 1,874,267 CAPITAL OUTLAY: 1,828,274 CMMSR APP DATE: 04/06/18 DATE CONTRACT SIGNED: 06/18/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/24/2020 FINAL FCR RECEIVE DATE: 02/14/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2020 ****************************************************************************************** PROJECT NUMBER: 0005-036 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,406 70,812 35,406 AMORTIZED PRINCIPAL: 881,205 CAPITAL OUTLAY: 859,581 CMMSR APP DATE: 04/24/18 DATE CONTRACT SIGNED: 06/18/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/14/2020 FINAL FCR RECEIVE DATE: 02/14/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2020 ****************************************************************************************** PROJECT NUMBER: 0005-037 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,181 12,362 6,181 AMORTIZED PRINCIPAL: 165,488 CAPITAL OUTLAY: 163,033 CMMSR APP DATE: 08/14/20 DATE CONTRACT SIGNED: 12/14/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/30/2021 FINAL FCR RECEIVE DATE: 07/28/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/28/2021 ****************************************************************************************** PROJECT NUMBER: 0005-039 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,858 10,858 10,858 AMORTIZED PRINCIPAL: 145,371 CAPITAL OUTLAY: 143,215 CMMSR APP DATE: 06/17/21 DATE CONTRACT SIGNED: 07/06/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2022 FINAL FCR RECEIVE DATE: 05/23/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2022 ****************************************************************************************** PROJECT NUMBER: 0005-040 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 09/20/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/18/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 11/29/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-041 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 10/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/22/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 07/27/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-042 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/05/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 12/22/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-043 PROJECT NAME: ROCKY POINT HIGH VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/11/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: FRANK J CARISITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/05/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,536 8,536 8,536 AMORTIZED PRINCIPAL: 96,424 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/03 DATE CONTRACT SIGNED: 07/21/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2003 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: FRANK J CARISITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 223,930 223,930 223,930 AMORTIZED PRINCIPAL: 2,573,489 CAPITAL OUTLAY: 700,000 CMMSR APP DATE: 04/09/08 DATE CONTRACT SIGNED: 07/22/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 1,015,669 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 217,360 217,360 217,360 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: FRANK J CARISITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,336 24,336 24,336 AMORTIZED PRINCIPAL: 282,125 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/09 DATE CONTRACT SIGNED: 05/28/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 110,743 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,306 23,306 23,306 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: FRANK J CARISITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 21,833 43,666 43,666 AMORTIZED PRINCIPAL: 524,347 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/09 DATE CONTRACT SIGNED: 08/21/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 219,894 JULY 2020 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 42,264 42,264 21,132 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: Frank J. Carasiti Elementary School VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,421 2,842 1,421 AMORTIZED PRINCIPAL: 36,666 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/16 DATE CONTRACT SIGNED: 09/26/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/15/2017 FINAL FCR RECEIVE DATE: 03/29/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/03/2017 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: FRANK J. CARASITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,196 18,392 9,196 AMORTIZED PRINCIPAL: 237,315 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/16 DATE CONTRACT SIGNED: 07/20/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/29/2018 FINAL FCR RECEIVE DATE: 03/29/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/03/2017 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: FRANK J. CARASITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,471 6,942 3,471 AMORTIZED PRINCIPAL: 89,578 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/01/17 DATE CONTRACT SIGNED: 06/28/19 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2020 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/26/2020 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: FRANK J. CARASITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,254 36,508 18,254 AMORTIZED PRINCIPAL: 471,088 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/22/17 DATE CONTRACT SIGNED: 04/16/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/21/2021 FINAL FCR RECEIVE DATE: 04/26/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/26/2021 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: FRANK J. CARASITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/15/2018 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 11/27/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: FRANK J. CARASITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,858 2,858 2,858 AMORTIZED PRINCIPAL: 38,263 CAPITAL OUTLAY: 37,695 CMMSR APP DATE: 06/17/21 DATE CONTRACT SIGNED: 07/06/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2022 FINAL FCR RECEIVE DATE: 05/23/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2022 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: FRANK J. CARASITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 10/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/22/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 07/27/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: FRANK J. CARASITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/05/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 12/11/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: FRANK J. CARASITI ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/11/2023 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: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 08/28/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,974 22,974 22,974 AMORTIZED PRINCIPAL: 259,485 CAPITAL OUTLAY: 249,715 CMMSR APP DATE: 01/25/07 DATE CONTRACT SIGNED: 02/19/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/07/2007 ****************************************************************************************** PROJECT NUMBER: 7999-004 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,959 29,918 14,959 AMORTIZED PRINCIPAL: 386,057 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/13/16 DATE CONTRACT SIGNED: 11/20/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/14/2020 FINAL FCR RECEIVE DATE: 02/14/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2020 ****************************************************************************************** PROJECT NUMBER: 7999-006 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 41,990 83,980 41,990 AMORTIZED PRINCIPAL: 1,045,077 CAPITAL OUTLAY: 550,000 CMMSR APP DATE: 06/22/18 DATE CONTRACT SIGNED: 03/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/20/2020 FINAL FCR RECEIVE DATE: 05/29/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/29/2020 ****************************************************************************************** PROJECT NUMBER: 7999-007 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/06/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 07/27/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE