PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580224 PATCHOGUE-MEDF DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 COMMISSIONER APP DATE: 01/25/2006 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,332 32,664 16,332 AMORTIZED PRINCIPAL: 368,953 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/25/02 DATE CONTRACT SIGNED: 03/10/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2003 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,091 8,182 4,091 AMORTIZED PRINCIPAL: 104,627 CAPITAL OUTLAY: 27,351 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 03/26/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2016 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,544 25,088 12,544 AMORTIZED PRINCIPAL: 283,368 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/30/02 DATE CONTRACT SIGNED: 03/10/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2003 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,166 21,166 21,166 AMORTIZED PRINCIPAL: 229,070 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 07/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/08/2002 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,337 10,674 5,337 AMORTIZED PRINCIPAL: 120,574 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/29/03 DATE CONTRACT SIGNED: 03/04/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2004 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 298,160 298,160 298,160 AMORTIZED PRINCIPAL: 3,426,563 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/12/07 DATE CONTRACT SIGNED: 03/17/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/26/2010 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,588 64,588 64,588 AMORTIZED PRINCIPAL: 748,757 CAPITAL OUTLAY: 178,201 CMMSR APP DATE: 12/08/08 DATE CONTRACT SIGNED: 05/19/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/26/2010 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,260 20,260 20,260 AMORTIZED PRINCIPAL: 256,719 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2016 DATE CONTRACT SIGNED: 03/20/17 SA-139 RECEIVE DATE: 01/03/2018 FINAL CSC RECEIVE DATE: 05/31/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: BAY AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 02/28/2020 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: 0002-005 PROJECT NAME: MEDFORD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 334,471 668,942 334,471 AMORTIZED PRINCIPAL: 9,250,706 CAPITAL OUTLAY: 146,341 CMMSR APP DATE: 12/05/02 DATE CONTRACT SIGNED: 05/03/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/03/2003 ****************************************************************************************** PROJECT NUMBER: 0002-007 PROJECT NAME: MEDFORD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,415 2,830 1,415 AMORTIZED PRINCIPAL: 31,965 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/12/02 DATE CONTRACT SIGNED: 11/25/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/25/2002 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: MEDFORD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,019 4,038 2,019 AMORTIZED PRINCIPAL: 51,629 CAPITAL OUTLAY: 13,497 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 03/26/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2016 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: MEDFORD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 24,237 48,474 24,237 AMORTIZED PRINCIPAL: 547,508 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/11/06 DATE CONTRACT SIGNED: 03/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/22/2007 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: MEDFORD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,846 15,846 15,846 AMORTIZED PRINCIPAL: 200,789 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: MEDFORD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2016 DATE CONTRACT SIGNED: 02/27/17 SA-139 RECEIVE DATE: 01/03/2018 FINAL CSC RECEIVE DATE: 05/31/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: MEDFORD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2016 DATE CONTRACT SIGNED: 03/20/17 SA-139 RECEIVE DATE: 01/03/2018 FINAL CSC RECEIVE DATE: 05/31/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: MEDFORD AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0003-004 PROJECT NAME: RIVER AVENUE ELEM. SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,550 7,550 7,550 AMORTIZED PRINCIPAL: 96,538 CAPITAL OUTLAY: 25,237 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 03/26/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 10/29/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2017 ****************************************************************************************** PROJECT NUMBER: 0003-005 PROJECT NAME: RIVER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 325,010 325,010 325,010 AMORTIZED PRINCIPAL: 4,494,524 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/03 DATE CONTRACT SIGNED: 09/15/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/15/2003 ****************************************************************************************** PROJECT NUMBER: 0003-006 PROJECT NAME: RIVER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,126 4,126 4,126 AMORTIZED PRINCIPAL: 44,650 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/16/02 DATE CONTRACT SIGNED: 06/14/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/14/2002 ****************************************************************************************** PROJECT NUMBER: 0003-007 PROJECT NAME: RIVER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,904 41,904 41,904 AMORTIZED PRINCIPAL: 473,311 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/30/02 DATE CONTRACT SIGNED: 07/13/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/24/2006 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: RIVER AVENUE ELEM. SCHOOL VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,598 16,598 16,598 AMORTIZED PRINCIPAL: 210,312 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: RIVER AVENUE ELEM. SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/08/2018 DATE CONTRACT SIGNED: 03/19/18 SA-139 RECEIVE DATE: 10/12/2018 FINAL CSC RECEIVE DATE: 07/24/2020 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: 0003-011 PROJECT NAME: RIVER AVENUE ELEM. SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 02/28/2020 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: 0004-009 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,833 5,666 2,833 AMORTIZED PRINCIPAL: 63,987 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/12/02 DATE CONTRACT SIGNED: 11/25/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/25/2002 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 222,356 222,356 222,356 AMORTIZED PRINCIPAL: 2,511,519 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/22/05 DATE CONTRACT SIGNED: 04/18/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/01/2006 ****************************************************************************************** PROJECT NUMBER: 0004-011 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,500 25,000 12,500 AMORTIZED PRINCIPAL: 319,659 CAPITAL OUTLAY: 83,724 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 03/26/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2016 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,761 53,522 26,761 AMORTIZED PRINCIPAL: 604,531 CAPITAL OUTLAY: 49,558 CMMSR APP DATE: 10/30/02 DATE CONTRACT SIGNED: 02/24/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2003 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 161,051 322,102 161,051 AMORTIZED PRINCIPAL: 3,638,152 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/29/04 DATE CONTRACT SIGNED: 01/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/02/2005 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,804 38,804 38,804 AMORTIZED PRINCIPAL: 434,525 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/06 DATE CONTRACT SIGNED: 07/18/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/19/2006 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,284 41,284 41,284 AMORTIZED PRINCIPAL: 478,607 CAPITAL OUTLAY: 113,342 CMMSR APP DATE: 03/04/09 DATE CONTRACT SIGNED: 06/17/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2010 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,908 17,908 17,908 AMORTIZED PRINCIPAL: 207,602 CAPITAL OUTLAY: 54,922 CMMSR APP DATE: 08/28/08 DATE CONTRACT SIGNED: 08/31/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/23/2010 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,702 20,702 20,702 AMORTIZED PRINCIPAL: 262,321 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/08/2018 DATE CONTRACT SIGNED: 03/19/18 SA-139 RECEIVE DATE: 10/12/2018 FINAL CSC RECEIVE DATE: 07/24/2020 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: 0004-019 PROJECT NAME: SOUTH OCEAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/12/2022 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: 0005-009 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 234,530 234,530 234,530 AMORTIZED PRINCIPAL: 2,649,039 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/05/05 DATE CONTRACT SIGNED: 08/22/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2005 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,015 6,030 3,015 AMORTIZED PRINCIPAL: 68,107 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/12/02 DATE CONTRACT SIGNED: 11/25/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/25/2002 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,698 16,698 16,698 AMORTIZED PRINCIPAL: 180,721 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 06/19/06 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/08/2002 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,808 47,616 23,808 AMORTIZED PRINCIPAL: 537,825 CAPITAL OUTLAY: 56,219 CMMSR APP DATE: 10/30/02 DATE CONTRACT SIGNED: 02/24/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2003 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,514 15,028 7,514 AMORTIZED PRINCIPAL: 169,753 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/29/03 DATE CONTRACT SIGNED: 03/04/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2005 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 118,888 237,776 118,888 AMORTIZED PRINCIPAL: 2,662,665 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/07/05 DATE CONTRACT SIGNED: 04/18/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2006 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,555 13,110 6,555 AMORTIZED PRINCIPAL: 164,618 CAPITAL OUTLAY: 42,999 CMMSR APP DATE: 08/03/11 DATE CONTRACT SIGNED: 10/07/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/04/2013 FINAL FCR RECEIVE DATE: 04/15/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/07/2012 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 101,224 101,224 101,224 AMORTIZED PRINCIPAL: 1,173,479 CAPITAL OUTLAY: 301,176 CMMSR APP DATE: 03/04/09 DATE CONTRACT SIGNED: 06/17/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2010 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,443 22,886 11,443 AMORTIZED PRINCIPAL: 274,822 CAPITAL OUTLAY: 72,357 CMMSR APP DATE: 11/24/09 DATE CONTRACT SIGNED: 06/21/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2010 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 90,400 90,400 90,400 AMORTIZED PRINCIPAL: 1,145,489 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0005-020 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,886 3,772 1,886 AMORTIZED PRINCIPAL: 48,231 CAPITAL OUTLAY: 12,608 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 03/26/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2016 ****************************************************************************************** PROJECT NUMBER: 0005-021 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2016 DATE CONTRACT SIGNED: 03/20/17 SA-139 RECEIVE DATE: 01/03/2018 FINAL CSC RECEIVE DATE: 05/31/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-022 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/08/2018 DATE CONTRACT SIGNED: 03/23/18 SA-139 RECEIVE DATE: 10/12/2018 FINAL CSC RECEIVE DATE: 07/24/2020 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: 0005-023 PROJECT NAME: SAXTON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 05/14/19 SA-139 RECEIVE DATE: 01/09/2020 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: 0008-005 PROJECT NAME: BARTON AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 569,440 569,440 569,440 AMORTIZED PRINCIPAL: 7,874,710 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/14/03 DATE CONTRACT SIGNED: 09/15/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/15/2003 ****************************************************************************************** PROJECT NUMBER: 0008-007 PROJECT NAME: BARTON AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,648 8,648 8,648 AMORTIZED PRINCIPAL: 93,592 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 07/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/08/2002 ****************************************************************************************** PROJECT NUMBER: 0008-008 PROJECT NAME: BARTON AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,870 6,870 6,870 AMORTIZED PRINCIPAL: 87,849 CAPITAL OUTLAY: 22,965 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 03/26/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 10/29/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2017 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: BARTON AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,566 25,566 25,566 AMORTIZED PRINCIPAL: 323,947 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: BARTON AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2016 DATE CONTRACT SIGNED: 03/20/17 SA-139 RECEIVE DATE: 01/03/2018 FINAL CSC RECEIVE DATE: 05/31/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: BARTON AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 02/28/2020 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: 0009-005 PROJECT NAME: OREGON AVE JR HS VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 374,496 748,992 374,496 AMORTIZED PRINCIPAL: 10,357,701 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/13/05 DATE CONTRACT SIGNED: 03/20/06 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/12/2007 ****************************************************************************************** PROJECT NUMBER: 0009-007 PROJECT NAME: OREGON AVE JR HS VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,175 6,350 3,175 AMORTIZED PRINCIPAL: 71,721 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/12/02 DATE CONTRACT SIGNED: 11/25/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/25/2002 ****************************************************************************************** PROJECT NUMBER: 0009-008 PROJECT NAME: OREGON AVE JR HS VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,646 68,646 68,646 AMORTIZED PRINCIPAL: 775,371 CAPITAL OUTLAY: 113,248 CMMSR APP DATE: 11/25/02 DATE CONTRACT SIGNED: 04/03/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2004 ****************************************************************************************** PROJECT NUMBER: 0009-009 PROJECT NAME: OREGON AVENUE JUNIOR HIGH VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,402 34,402 34,402 AMORTIZED PRINCIPAL: 439,885 CAPITAL OUTLAY: 114,993 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 03/26/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 10/29/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2017 ****************************************************************************************** PROJECT NUMBER: 0009-010 PROJECT NAME: OREGON AVE JR HS VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,892 9,892 9,892 AMORTIZED PRINCIPAL: 107,056 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 07/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/08/2002 ****************************************************************************************** PROJECT NUMBER: 0009-011 PROJECT NAME: OREGON AVENUE JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,908 50,908 50,908 AMORTIZED PRINCIPAL: 645,075 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 08/09/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: OREGON AVENUE JUNIOR HIGH VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,982 7,964 3,982 AMORTIZED PRINCIPAL: 102,774 CAPITAL OUTLAY: 26,744 CMMSR APP DATE: 06/23/16 DATE CONTRACT SIGNED: 07/26/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 06/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2017 ****************************************************************************************** PROJECT NUMBER: 0009-013 PROJECT NAME: OREGON AVENUE JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 05/14/19 SA-139 RECEIVE DATE: 01/09/2020 FINAL CSC RECEIVE DATE: 02/28/2020 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: 0009-014 PROJECT NAME: OREGON AVENUE JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/26/2020 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/21/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-005 PROJECT NAME: TREMONT AVE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/21/2014 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-008 PROJECT NAME: TREMONT AVE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 327,548 655,096 327,548 AMORTIZED PRINCIPAL: 7,399,357 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/04/03 DATE CONTRACT SIGNED: 04/22/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2004 ****************************************************************************************** PROJECT NUMBER: 0010-010 PROJECT NAME: TREMONT AVE SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 19,476 38,952 19,476 AMORTIZED PRINCIPAL: 439,970 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/11/06 DATE CONTRACT SIGNED: 03/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/29/2007 ****************************************************************************************** PROJECT NUMBER: 0010-011 PROJECT NAME: TREMONT AVE SCHOOL VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,232 16,232 16,232 AMORTIZED PRINCIPAL: 205,683 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0010-012 PROJECT NAME: TREMONT AVE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2016 DATE CONTRACT SIGNED: 03/20/17 SA-139 RECEIVE DATE: 01/03/2018 FINAL CSC RECEIVE DATE: 05/31/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: TREMONT AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 02/28/2020 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: 0011-005 PROJECT NAME: EAGLE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/21/2014 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: 0011-006 PROJECT NAME: EAGLE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 650,618 650,618 650,618 AMORTIZED PRINCIPAL: 7,348,778 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/01/05 DATE CONTRACT SIGNED: 06/06/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0011-008 PROJECT NAME: EAGLE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,712 47,712 47,712 AMORTIZED PRINCIPAL: 538,911 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/25/02 DATE CONTRACT SIGNED: 04/03/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2004 ****************************************************************************************** PROJECT NUMBER: 0011-010 PROJECT NAME: EAGLE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,459 30,918 15,459 AMORTIZED PRINCIPAL: 349,213 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/11/06 DATE CONTRACT SIGNED: 03/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/22/2007 ****************************************************************************************** PROJECT NUMBER: 0011-011 PROJECT NAME: EAGLE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,456 2,456 2,456 AMORTIZED PRINCIPAL: 29,490 CAPITAL OUTLAY: 7,706 CMMSR APP DATE: 03/18/10 DATE CONTRACT SIGNED: 05/19/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2010 ****************************************************************************************** PROJECT NUMBER: 0011-012 PROJECT NAME: EAGLE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,596 27,596 27,596 AMORTIZED PRINCIPAL: 349,685 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: EAGLE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2016 DATE CONTRACT SIGNED: 03/20/17 SA-139 RECEIVE DATE: 01/03/2018 FINAL CSC RECEIVE DATE: 05/31/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0011-014 PROJECT NAME: EAGLE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 02/28/2020 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: 0013-005 PROJECT NAME: CANAAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 460,000 460,000 460,000 AMORTIZED PRINCIPAL: 6,361,271 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/03/05 DATE CONTRACT SIGNED: 07/05/05 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2005 ****************************************************************************************** PROJECT NUMBER: 0013-006 PROJECT NAME: CANAAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,605 41,210 20,605 AMORTIZED PRINCIPAL: 465,474 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/25/02 DATE CONTRACT SIGNED: 04/03/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/03/2003 ****************************************************************************************** PROJECT NUMBER: 0013-007 PROJECT NAME: CANAAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,953 3,906 1,953 AMORTIZED PRINCIPAL: 49,955 CAPITAL OUTLAY: 13,059 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 03/26/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2016 ****************************************************************************************** PROJECT NUMBER: 0013-008 PROJECT NAME: CANAAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,944 9,944 9,944 AMORTIZED PRINCIPAL: 107,610 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 07/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/08/2002 ****************************************************************************************** PROJECT NUMBER: 0013-009 PROJECT NAME: CANAAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,000 8,000 4,000 AMORTIZED PRINCIPAL: 90,369 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/30/02 DATE CONTRACT SIGNED: 03/10/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2003 ****************************************************************************************** PROJECT NUMBER: 0013-010 PROJECT NAME: CANAAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,984 35,968 17,984 AMORTIZED PRINCIPAL: 406,265 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/11/06 DATE CONTRACT SIGNED: 03/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/22/2007 ****************************************************************************************** PROJECT NUMBER: 0013-011 PROJECT NAME: CANAAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,714 22,714 22,714 AMORTIZED PRINCIPAL: 287,823 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0013-012 PROJECT NAME: CANAAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/27/2016 DATE CONTRACT SIGNED: 03/20/17 SA-139 RECEIVE DATE: 01/03/2018 FINAL CSC RECEIVE DATE: 05/31/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0013-013 PROJECT NAME: CANAAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 02/28/2020 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: 0013-014 PROJECT NAME: CANAAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/12/2019 DATE CONTRACT SIGNED: 05/14/19 SA-139 RECEIVE DATE: 01/09/2020 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: 0015-010 PROJECT NAME: PATCHOGUE HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,583,816 3,583,816 3,583,816 AMORTIZED PRINCIPAL: 46,936,379 CAPITAL OUTLAY: 134,275 CMMSR APP DATE: 06/26/02 DATE CONTRACT SIGNED: 09/23/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0015-013 PROJECT NAME: PATCHOGUE HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 130,800 130,800 130,800 AMORTIZED PRINCIPAL: 1,415,597 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/02 DATE CONTRACT SIGNED: 06/14/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/14/2002 ****************************************************************************************** PROJECT NUMBER: 0015-014 PROJECT NAME: PATCHOGUE HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 280,528 280,528 280,528 AMORTIZED PRINCIPAL: 3,168,575 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/27/04 DATE CONTRACT SIGNED: 07/22/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2004 ****************************************************************************************** PROJECT NUMBER: 0015-015 PROJECT NAME: PATCHOGUE HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 77,766 77,766 77,766 AMORTIZED PRINCIPAL: 878,366 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/04 DATE CONTRACT SIGNED: 10/20/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2004 ****************************************************************************************** PROJECT NUMBER: 0015-016 PROJECT NAME: PATCHOGUE HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,442 59,442 59,442 AMORTIZED PRINCIPAL: 665,648 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/19/06 DATE CONTRACT SIGNED: 08/18/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2006 ****************************************************************************************** PROJECT NUMBER: 0015-018 PROJECT NAME: PATCHOGUE-MEDFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/03/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 222,512 222,512 222,512 AMORTIZED PRINCIPAL: 2,819,496 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/30/13 DATE CONTRACT SIGNED: 04/14/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 08/31/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2014 ****************************************************************************************** PROJECT NUMBER: 0015-019 PROJECT NAME: PATCHOGUE-MEDFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,181 4,362 2,181 AMORTIZED PRINCIPAL: 55,769 CAPITAL OUTLAY: 14,579 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 03/26/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/29/2017 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2016 ****************************************************************************************** PROJECT NUMBER: 0015-020 PROJECT NAME: PATCHOGUE-MEDFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/08/2018 DATE CONTRACT SIGNED: 03/19/18 SA-139 RECEIVE DATE: 10/12/2018 FINAL CSC RECEIVE DATE: 07/24/2020 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: 0015-021 PROJECT NAME: PATCHOGUE-MEDFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 02/28/2020 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: 0015-022 PROJECT NAME: PATCHOGUE-MEDFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/16/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 DATE CONTRACT SIGNED: 05/14/19 SA-139 RECEIVE DATE: 01/09/2020 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: 0015-023 PROJECT NAME: PATCHOGUE-MEDFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/06/2020 DATE CONTRACT SIGNED: 06/08/20 SA-139 RECEIVE DATE: 08/27/2021 FINAL CSC RECEIVE DATE: 01/26/2021 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0015-024 PROJECT NAME: PATCHOGUE-MEDFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/06/2020 DATE CONTRACT SIGNED: 06/12/20 SA-139 RECEIVE DATE: 08/27/2021 FINAL CSC RECEIVE DATE: 01/21/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0015-025 PROJECT NAME: PATCHOGUE-MEDFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/29/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 05/24/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0015-026 PROJECT NAME: PATCHOGUE-MEDFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/30/2022 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: 0039-001 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2019 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: 7999-007 PROJECT NAME: VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 370,330 370,330 370,330 AMORTIZED PRINCIPAL: 4,293,205 CAPITAL OUTLAY: 1,117,111 CMMSR APP DATE: 07/14/08 DATE CONTRACT SIGNED: 01/06/11 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2012 ****************************************************************************************** PROJECT NUMBER: 7999-008 PROJECT NAME: VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 134,018 134,018 134,018 AMORTIZED PRINCIPAL: 1,652,872 CAPITAL OUTLAY: 423,090 CMMSR APP DATE: 05/24/11 DATE CONTRACT SIGNED: 12/13/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2012 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE