PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580212 LONGWOOD DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: CHARLES E WALTERS INTERMEDIATE VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 57,385 114,770 114,770 AMORTIZED PRINCIPAL: 1,318,991 CAPITAL OUTLAY: 377,906 CMMSR APP DATE: 12/13/07 DATE CONTRACT SIGNED: 04/30/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 567,668 JULY 2018 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 111,114 111,114 55,557 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: CHARLES E WALTERS INTERMEDIATE VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,066 64,066 64,066 AMORTIZED PRINCIPAL: 742,710 CAPITAL OUTLAY: 216,456 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 291,536 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 61,356 61,356 61,356 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: CHAS. E. WALTERS ELEMENTARY VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,728 10,728 10,728 AMORTIZED PRINCIPAL: 135,946 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2017 FINAL FCR RECEIVE DATE: 09/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: CHAS. E. WALTERS ELEMENTARY VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,194 10,388 5,194 AMORTIZED PRINCIPAL: 131,620 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/13 DATE CONTRACT SIGNED: 05/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/13/2015 FINAL FCR RECEIVE DATE: 02/13/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2013 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: CHAS. E. WALTERS ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,905 3,810 1,905 AMORTIZED PRINCIPAL: 47,422 CAPITAL OUTLAY: 46,258 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: CHAS. E. WALTERS ELEMENTARY VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 44,126 44,126 44,126 AMORTIZED PRINCIPAL: 549,136 CAPITAL OUTLAY: 142,203 CMMSR APP DATE: 07/16/18 DATE CONTRACT SIGNED: 10/11/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/07/2020 FINAL FCR RECEIVE DATE: 09/26/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: CHAS. E. WALTERS ELEMENTARY VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: CHAS. E. WALTERS ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/31/2022 DATE CONTRACT SIGNED: 06/09/22 SA-139 RECEIVE DATE: 07/20/2022 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: 0002-019 PROJECT NAME: CHAS. E. WALTERS ELEMENTARY VOTER AUTHORIZATION DATE: 05/05/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/20/2022 DATE CONTRACT SIGNED: 10/20/22 SA-139 RECEIVE DATE: 11/08/2022 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: 0002-020 PROJECT NAME: CHAS. E. WALTERS ELEMENTARY VOTER AUTHORIZATION DATE: 11/02/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 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: 0004-013 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 45,767 91,534 91,534 AMORTIZED PRINCIPAL: 1,051,939 CAPITAL OUTLAY: 300,355 CMMSR APP DATE: 12/13/07 DATE CONTRACT SIGNED: 04/30/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 452,721 JULY 2018 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 88,614 88,614 44,307 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 42,010 42,010 42,010 AMORTIZED PRINCIPAL: 487,016 CAPITAL OUTLAY: 132,413 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 191,167 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,232 40,232 40,232 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,188 9,188 9,188 AMORTIZED PRINCIPAL: 116,429 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2017 FINAL FCR RECEIVE DATE: 09/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,548 7,548 7,548 AMORTIZED PRINCIPAL: 96,511 CAPITAL OUTLAY: 94,492 CMMSR APP DATE: 05/13/15 DATE CONTRACT SIGNED: 07/29/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/02/2016 FINAL FCR RECEIVE DATE: 12/23/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2015 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 783 1,566 783 AMORTIZED PRINCIPAL: 19,490 CAPITAL OUTLAY: 19,012 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/01/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,410 35,410 35,410 AMORTIZED PRINCIPAL: 440,669 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/18 DATE CONTRACT SIGNED: 10/11/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/02/2020 FINAL FCR RECEIVE DATE: 12/11/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0004-021 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/05/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/20/2022 DATE CONTRACT SIGNED: 10/20/22 SA-139 RECEIVE DATE: 11/08/2022 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: 0004-022 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/31/2022 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: 0004-023 PROJECT NAME: WEST MIDDLE ISLAND PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 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: 0005-004 PROJECT NAME: MAIN STREET BUILDING (FMLY 1-005) VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/25/17 DATE CONTRACT SIGNED: 01/26/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/26/2018 FINAL FCR RECEIVE DATE: 10/26/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/08/2018 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: CORAM INTERMEDIATE VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 41,485 82,970 82,970 AMORTIZED PRINCIPAL: 953,528 CAPITAL OUTLAY: 273,656 CMMSR APP DATE: 12/13/07 DATE CONTRACT SIGNED: 04/30/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 410,377 JULY 2018 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 80,326 80,326 40,163 ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: CORAM INTERMEDIATE VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 36,722 36,722 36,722 AMORTIZED PRINCIPAL: 425,712 CAPITAL OUTLAY: 124,254 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 167,102 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,168 35,168 35,168 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: CORAM ELEMENTARY VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,610 9,610 9,610 AMORTIZED PRINCIPAL: 121,771 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2017 FINAL FCR RECEIVE DATE: 09/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: CORAM ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 856 1,712 856 AMORTIZED PRINCIPAL: 21,316 CAPITAL OUTLAY: 20,793 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0007-016 PROJECT NAME: CORAM ELEMENTARY VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,778 30,778 30,778 AMORTIZED PRINCIPAL: 383,006 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/18 DATE CONTRACT SIGNED: 10/11/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/02/2020 FINAL FCR RECEIVE DATE: 12/11/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2018 ****************************************************************************************** PROJECT NUMBER: 0007-017 PROJECT NAME: CORAM ELEMENTARY VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: CORAM ELEMENTARY VOTER AUTHORIZATION DATE: 05/05/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/20/2022 DATE CONTRACT SIGNED: 10/20/22 SA-139 RECEIVE DATE: 11/08/2022 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: 0007-020 PROJECT NAME: CORAM ELEMENTARY VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: RIDGE INTERMEDIATE VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 23,540 47,080 47,080 AMORTIZED PRINCIPAL: 541,070 CAPITAL OUTLAY: 153,831 CMMSR APP DATE: 12/13/07 DATE CONTRACT SIGNED: 04/30/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 232,870 JULY 2018 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 45,582 45,582 22,791 ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: RIDGE INTERMEDIATE VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,542 43,542 43,542 AMORTIZED PRINCIPAL: 504,780 CAPITAL OUTLAY: 131,724 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 198,143 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,700 41,700 41,700 ****************************************************************************************** PROJECT NUMBER: 0008-013 PROJECT NAME: RIDGE ELEMENTARY VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,962 9,962 9,962 AMORTIZED PRINCIPAL: 126,232 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2017 FINAL FCR RECEIVE DATE: 09/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0008-014 PROJECT NAME: RIDGE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 784 1,568 784 AMORTIZED PRINCIPAL: 19,513 CAPITAL OUTLAY: 19,034 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0008-015 PROJECT NAME: RIDGE ELEMENTARY VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 39,964 39,964 39,964 AMORTIZED PRINCIPAL: 497,326 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/18 DATE CONTRACT SIGNED: 10/11/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/02/2020 FINAL FCR RECEIVE DATE: 12/11/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0008-016 PROJECT NAME: RIDGE ELEMENTARY VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: RIDGE ELEMENTARY VOTER AUTHORIZATION DATE: 05/05/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/20/2022 DATE CONTRACT SIGNED: 10/20/22 SA-139 RECEIVE DATE: 11/08/2022 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: 0008-018 PROJECT NAME: RIDGE ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/31/2022 DATE CONTRACT SIGNED: 06/09/22 SA-139 RECEIVE DATE: 07/20/2022 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: 0008-019 PROJECT NAME: RIDGE ELEMENTARY VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: RIDGE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/05/2023 DATE CONTRACT SIGNED: 08/07/23 SA-139 RECEIVE DATE: 08/09/2023 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: 0009-008 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,349 40,698 20,349 AMORTIZED PRINCIPAL: 455,755 CAPITAL OUTLAY: 438,057 CMMSR APP DATE: 08/29/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/09/2005 ****************************************************************************************** PROJECT NUMBER: 0009-010 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 204,422 204,422 204,422 AMORTIZED PRINCIPAL: 2,369,846 CAPITAL OUTLAY: 825,366 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 930,241 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 195,776 195,776 195,776 ****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,518 26,518 26,518 AMORTIZED PRINCIPAL: 336,006 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2017 FINAL FCR RECEIVE DATE: 09/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0009-014 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,890 23,780 11,890 AMORTIZED PRINCIPAL: 301,332 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/13 DATE CONTRACT SIGNED: 05/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/13/2015 FINAL FCR RECEIVE DATE: 02/13/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2013 ****************************************************************************************** PROJECT NUMBER: 0009-015 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/13/2015 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: 0009-016 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 154,311 308,622 154,311 AMORTIZED PRINCIPAL: 3,840,631 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/02/18 DATE CONTRACT SIGNED: 06/12/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/22/2019 FINAL FCR RECEIVE DATE: 03/09/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2018 ****************************************************************************************** PROJECT NUMBER: 0009-017 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,431 12,862 6,431 AMORTIZED PRINCIPAL: 160,072 CAPITAL OUTLAY: 156,144 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0009-018 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/04/2019 DATE CONTRACT SIGNED: 06/20/19 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 12/07/2020 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-019 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-020 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/05/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/20/2022 DATE CONTRACT SIGNED: 10/20/22 SA-139 RECEIVE DATE: 11/08/2022 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: 0009-021 PROJECT NAME: LONGWOOD JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 DATE CONTRACT SIGNED: 10/20/22 SA-139 RECEIVE DATE: 11/08/2022 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: 0010-009 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/08/2003 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,866 10,866 10,866 AMORTIZED PRINCIPAL: 122,729 CAPITAL OUTLAY: 118,108 CMMSR APP DATE: 07/11/03 DATE CONTRACT SIGNED: 09/15/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/31/2009 ****************************************************************************************** PROJECT NUMBER: 0010-010 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 100,596 100,596 100,596 AMORTIZED PRINCIPAL: 1,166,191 CAPITAL OUTLAY: 296,023 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 457,757 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 96,338 96,338 96,338 ****************************************************************************************** PROJECT NUMBER: 0010-011 PROJECT NAME: LONGWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 515,928 515,928 515,928 AMORTIZED PRINCIPAL: 6,537,442 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/23/2022 FINAL FCR RECEIVE DATE: 09/26/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2015 ****************************************************************************************** PROJECT NUMBER: 0010-012 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,060 36,120 18,060 AMORTIZED PRINCIPAL: 453,565 CAPITAL OUTLAY: 442,982 CMMSR APP DATE: 05/18/12 DATE CONTRACT SIGNED: 06/18/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 03/03/2014 FINAL FCR RECEIVE DATE: 05/01/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2012 ****************************************************************************************** PROJECT NUMBER: 0010-014 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 177,176 177,176 177,176 AMORTIZED PRINCIPAL: 2,224,806 CAPITAL OUTLAY: 2,140,000 CMMSR APP DATE: 04/10/12 DATE CONTRACT SIGNED: 06/20/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 09/13/2013 FINAL FCR RECEIVE DATE: 09/13/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2023-24 INT RATE: .023750 AMORTIZED PRINCIPAL: 830,651 JULY 2023 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 177,172 177,172 177,172 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: LONGWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 53,047 106,094 53,047 AMORTIZED PRINCIPAL: 1,344,349 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/13 DATE CONTRACT SIGNED: 05/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/13/2015 FINAL FCR RECEIVE DATE: 02/13/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2013 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: LONGWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,792 30,792 30,792 AMORTIZED PRINCIPAL: 397,323 CAPITAL OUTLAY: 389,494 CMMSR APP DATE: 03/30/16 DATE CONTRACT SIGNED: 09/23/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/26/2017 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2016 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: LONGWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,094 6,188 3,094 AMORTIZED PRINCIPAL: 77,012 CAPITAL OUTLAY: 75,122 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: LONGWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 06/27/19 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 10/02/2020 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: 0010-019 PROJECT NAME: LONGWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-020 PROJECT NAME: LONGWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/22/2022 DATE CONTRACT SIGNED: 06/09/22 SA-139 RECEIVE DATE: 07/13/2022 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: 0010-021 PROJECT NAME: LONGWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 09/23/2021 BLD4 JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,910 23,910 23,910 AMORTIZED PRINCIPAL: 305,740 CAPITAL OUTLAY: 299,345 CMMSR APP DATE: 02/07/22 DATE CONTRACT SIGNED: 07/13/22 INT RATE: .021250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2022 ****************************************************************************************** PROJECT NUMBER: 0011-008 PROJECT NAME: RIDGE PRIMARY VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,144 26,144 26,144 AMORTIZED PRINCIPAL: 303,086 CAPITAL OUTLAY: 24,250 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 118,972 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,038 25,038 25,038 ****************************************************************************************** PROJECT NUMBER: 0011-009 PROJECT NAME: RIDGE ELEM.ANNEX 1 VOTER AUTHORIZATION DATE: 02/06/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,266 9,266 9,266 AMORTIZED PRINCIPAL: 117,422 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2017 FINAL FCR RECEIVE DATE: 09/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0011-010 PROJECT NAME: RIDGE PRIMARY VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,340 41,340 41,340 AMORTIZED PRINCIPAL: 519,121 CAPITAL OUTLAY: 341,330 CMMSR APP DATE: 04/10/12 DATE CONTRACT SIGNED: 06/20/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 09/13/2013 FINAL FCR RECEIVE DATE: 09/13/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2023-24 INT RATE: .023750 AMORTIZED PRINCIPAL: 193,830 JULY 2023 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,342 41,342 41,342 ****************************************************************************************** PROJECT NUMBER: 0011-012 PROJECT NAME: RIDGE ELEM.ANNEX 1 VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 752 1,504 752 AMORTIZED PRINCIPAL: 18,720 CAPITAL OUTLAY: 18,261 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: RIDGE ELEM.ANNEX 1 VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,562 31,562 31,562 AMORTIZED PRINCIPAL: 392,783 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/18 DATE CONTRACT SIGNED: 10/11/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/02/2020 FINAL FCR RECEIVE DATE: 12/11/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0011-014 PROJECT NAME: RIDGE ELEM.ANNEX 1 VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0011-017 PROJECT NAME: RIDGE ELEM.ANNEX 1 VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 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: 0012-005 PROJECT NAME: CORAM PRIMARY VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,072 20,072 20,072 AMORTIZED PRINCIPAL: 232,683 CAPITAL OUTLAY: 22,151 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 91,325 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,220 19,220 19,220 ****************************************************************************************** PROJECT NUMBER: 0012-006 PROJECT NAME: CORAM PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,736 9,736 9,736 AMORTIZED PRINCIPAL: 123,358 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2017 FINAL FCR RECEIVE DATE: 09/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0012-007 PROJECT NAME: CORAM PRIMARY VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,814 59,814 59,814 AMORTIZED PRINCIPAL: 751,090 CAPITAL OUTLAY: 567,100 CMMSR APP DATE: 04/10/12 DATE CONTRACT SIGNED: 06/20/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 09/13/2013 FINAL FCR RECEIVE DATE: 09/13/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2023-24 INT RATE: .023750 AMORTIZED PRINCIPAL: 280,429 JULY 2023 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,814 59,814 59,814 ****************************************************************************************** PROJECT NUMBER: 0012-008 PROJECT NAME: CORAM PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,238 12,238 12,238 AMORTIZED PRINCIPAL: 156,491 CAPITAL OUTLAY: 153,218 CMMSR APP DATE: 05/13/15 DATE CONTRACT SIGNED: 07/29/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/02/2016 FINAL FCR RECEIVE DATE: 12/23/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2015 ****************************************************************************************** PROJECT NUMBER: 0012-009 PROJECT NAME: CORAM PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 825 1,650 825 AMORTIZED PRINCIPAL: 20,523 CAPITAL OUTLAY: 20,019 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0012-010 PROJECT NAME: CORAM PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,522 31,522 31,522 AMORTIZED PRINCIPAL: 392,276 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/18 DATE CONTRACT SIGNED: 10/11/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/02/2020 FINAL FCR RECEIVE DATE: 12/11/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0012-011 PROJECT NAME: CORAM PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0012-013 PROJECT NAME: CORAM PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 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: 0014-006 PROJECT NAME: CHARLES E WALTERS ANNEX #1 VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,604 23,604 23,604 AMORTIZED PRINCIPAL: 273,634 CAPITAL OUTLAY: 22,586 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 107,405 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,604 22,604 22,604 ****************************************************************************************** PROJECT NUMBER: 0014-008 PROJECT NAME: CHARLES E. WALTERS ANNEX 1 VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,686 9,686 9,686 AMORTIZED PRINCIPAL: 122,744 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2017 FINAL FCR RECEIVE DATE: 09/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0014-009 PROJECT NAME: CHARLES E WALTERS ANNEX #1 VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 57,028 57,028 57,028 AMORTIZED PRINCIPAL: 716,119 CAPITAL OUTLAY: 502,900 CMMSR APP DATE: 04/10/12 DATE CONTRACT SIGNED: 06/20/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 09/13/2013 FINAL FCR RECEIVE DATE: 09/13/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2023-24 INT RATE: .023750 AMORTIZED PRINCIPAL: 267,384 JULY 2023 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 57,032 57,032 57,032 ****************************************************************************************** PROJECT NUMBER: 0015-006 PROJECT NAME: LONGWOOD SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/10/1998 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,000 27,000 27,000 AMORTIZED PRINCIPAL: 304,970 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/03 DATE CONTRACT SIGNED: 08/21/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/21/2003 ****************************************************************************************** PROJECT NUMBER: 0015-007 PROJECT NAME: LONGWOOD SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/05/1997 BLD JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,774 21,774 21,774 AMORTIZED PRINCIPAL: 245,935 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/09/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/09/2005 ****************************************************************************************** PROJECT NUMBER: 0015-008 PROJECT NAME: LONGWOOD SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 163,141 326,282 326,282 AMORTIZED PRINCIPAL: 3,749,771 CAPITAL OUTLAY: 912,870 CMMSR APP DATE: 12/13/07 DATE CONTRACT SIGNED: 06/16/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 1,613,813 JULY 2018 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 315,882 315,882 157,941 ****************************************************************************************** PROJECT NUMBER: 0015-009 PROJECT NAME: LONGWOOD SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,427 28,854 14,427 AMORTIZED PRINCIPAL: 334,498 CAPITAL OUTLAY: 323,091 CMMSR APP DATE: 07/16/08 DATE CONTRACT SIGNED: 10/15/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/31/2008 ****************************************************************************************** PROJECT NUMBER: 0015-010 PROJECT NAME: LONGWOOD SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 194,060 194,060 194,060 AMORTIZED PRINCIPAL: 2,249,718 CAPITAL OUTLAY: 469,793 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 883,084 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 185,852 185,852 185,852 ****************************************************************************************** PROJECT NUMBER: 0015-012 PROJECT NAME: LONGWOOD SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,308 18,616 9,308 AMORTIZED PRINCIPAL: 223,548 CAPITAL OUTLAY: 216,989 CMMSR APP DATE: 11/23/09 DATE CONTRACT SIGNED: 05/25/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2010 ****************************************************************************************** PROJECT NUMBER: 0015-013 PROJECT NAME: Longwood Sr High School VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 108,949 217,898 108,949 AMORTIZED PRINCIPAL: 2,761,032 CAPITAL OUTLAY: 450,000 CMMSR APP DATE: 10/25/12 DATE CONTRACT SIGNED: 05/02/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2015 FINAL FCR RECEIVE DATE: 03/02/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/15/2013 ****************************************************************************************** PROJECT NUMBER: 0015-014 PROJECT NAME: LONGWOOD SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 483,214 483,214 483,214 AMORTIZED PRINCIPAL: 6,122,897 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/23/2022 FINAL FCR RECEIVE DATE: 11/10/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2015 ****************************************************************************************** PROJECT NUMBER: 0015-015 PROJECT NAME: LONGWOOD SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,158 16,158 16,158 AMORTIZED PRINCIPAL: 206,612 CAPITAL OUTLAY: 202,290 CMMSR APP DATE: 05/13/15 DATE CONTRACT SIGNED: 07/29/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/02/2016 FINAL FCR RECEIVE DATE: 12/23/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2015 ****************************************************************************************** PROJECT NUMBER: 0015-016 PROJECT NAME: LONGWOOD SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 526,242 526,242 526,242 AMORTIZED PRINCIPAL: 6,548,802 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/02/18 DATE CONTRACT SIGNED: 06/08/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/02/2020 FINAL FCR RECEIVE DATE: 10/08/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0015-017 PROJECT NAME: LONGWOOD SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/04/2019 DATE CONTRACT SIGNED: 06/27/19 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 12/07/2020 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: 0015-018 PROJECT NAME: LONGWOOD SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0015-019 PROJECT NAME: LONGWOOD SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 DATE CONTRACT SIGNED: 08/10/22 SA-139 RECEIVE DATE: 11/18/2022 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: 0015-020 PROJECT NAME: LONGWOOD SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/05/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/20/2022 DATE CONTRACT SIGNED: 10/20/22 SA-139 RECEIVE DATE: 11/08/2022 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: 0015-021 PROJECT NAME: LONGWOOD SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 DATE CONTRACT SIGNED: 10/20/22 SA-139 RECEIVE DATE: 11/08/2022 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: 0017-003 PROJECT NAME: CHARLES E. WALTERS ANNEX 2 VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,254 2,508 1,254 AMORTIZED PRINCIPAL: 31,220 CAPITAL OUTLAY: 30,454 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0017-004 PROJECT NAME: CHARLES E. WALTERS ANNEX 2 VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,398 60,398 60,398 AMORTIZED PRINCIPAL: 751,609 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/18 DATE CONTRACT SIGNED: 10/11/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/02/2020 FINAL FCR RECEIVE DATE: 12/11/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0017-005 PROJECT NAME: CHARLES E. WALTERS ANNEX 2 VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0017-008 PROJECT NAME: CHARLES E. WALTERS ANNEX 2 VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 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: 0018-004 PROJECT NAME: WEST MIDDLE ISLAND INTERMEDIATE VOTER AUTHORIZATION DATE: 09/27/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,262 21,262 21,262 AMORTIZED PRINCIPAL: 246,488 CAPITAL OUTLAY: 793 CMMSR APP DATE: 01/05/09 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 96,754 JULY 2020 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,362 20,362 20,362 ****************************************************************************************** PROJECT NUMBER: 0018-005 PROJECT NAME: W. MIDDLE ISLAND ANNEX VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,636 10,636 10,636 AMORTIZED PRINCIPAL: 134,779 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/03/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2017 FINAL FCR RECEIVE DATE: 09/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0018-006 PROJECT NAME: WEST MIDDLE ISLAND INTERMEDIATE VOTER AUTHORIZATION DATE: 03/06/2012 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,104 56,104 56,104 AMORTIZED PRINCIPAL: 704,497 CAPITAL OUTLAY: 489,139 CMMSR APP DATE: 04/10/12 DATE CONTRACT SIGNED: 06/20/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 09/13/2013 FINAL FCR RECEIVE DATE: 09/13/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2023-24 INT RATE: .023750 AMORTIZED PRINCIPAL: 263,027 JULY 2023 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,102 56,102 56,102 ****************************************************************************************** PROJECT NUMBER: 0018-007 PROJECT NAME: W. MIDDLE ISLAND ANNEX VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 762 1,524 762 AMORTIZED PRINCIPAL: 18,958 CAPITAL OUTLAY: 18,493 CMMSR APP DATE: 06/14/18 DATE CONTRACT SIGNED: 06/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2019 FINAL FCR RECEIVE DATE: 02/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2018 ****************************************************************************************** PROJECT NUMBER: 0018-008 PROJECT NAME: W. MIDDLE ISLAND ANNEX VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,380 28,380 28,380 AMORTIZED PRINCIPAL: 353,181 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/18 DATE CONTRACT SIGNED: 10/11/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/02/2020 FINAL FCR RECEIVE DATE: 12/11/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0018-009 PROJECT NAME: W. MIDDLE ISLAND ANNEX VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2019 DATE CONTRACT SIGNED: 01/16/20 SA-139 RECEIVE DATE: 01/30/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0018-012 PROJECT NAME: W. MIDDLE ISLAND ANNEX VOTER AUTHORIZATION DATE: 10/17/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2022 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: DISTRICT WIDE VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,471 34,942 17,471 AMORTIZED PRINCIPAL: 446,804 CAPITAL OUTLAY: 437,459 CMMSR APP DATE: 05/27/15 DATE CONTRACT SIGNED: 10/15/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 05/26/2017 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2016 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE