PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580402 COLD SPRING HA DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 175,366 350,732 175,366 AMORTIZED PRINCIPAL: 3,795,860 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 01/24/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2002 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 81,455 162,910 81,455 AMORTIZED PRINCIPAL: 1,840,084 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/18/02 DATE CONTRACT SIGNED: 04/29/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2003 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 40,255 80,510 40,255 AMORTIZED PRINCIPAL: 909,357 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/21/03 DATE CONTRACT SIGNED: 03/11/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2007 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,670 15,670 15,670 AMORTIZED PRINCIPAL: 177,003 CAPITAL OUTLAY: 170,338 CMMSR APP DATE: 02/26/03 DATE CONTRACT SIGNED: 04/29/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2003 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 09/25/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,318 17,318 17,318 AMORTIZED PRINCIPAL: 200,766 CAPITAL OUTLAY: 193,919 CMMSR APP DATE: 02/17/09 DATE CONTRACT SIGNED: 05/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2009 ****************************************************************************************** PROJECT NUMBER: 0002-021 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,154 3,154 3,154 AMORTIZED PRINCIPAL: 36,257 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/03/08 DATE CONTRACT SIGNED: 04/29/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/23/2008 ****************************************************************************************** PROJECT NUMBER: 0002-022 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 12/08/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,250 3,250 3,250 AMORTIZED PRINCIPAL: 39,015 CAPITAL OUTLAY: 37,870 CMMSR APP DATE: 04/29/10 DATE CONTRACT SIGNED: 06/09/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2011 ****************************************************************************************** PROJECT NUMBER: 0002-024 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 12/08/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 45,180 45,180 45,180 AMORTIZED PRINCIPAL: 557,215 CAPITAL OUTLAY: 542,871 CMMSR APP DATE: 06/07/11 DATE CONTRACT SIGNED: 06/28/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2011 ****************************************************************************************** PROJECT NUMBER: 0002-025 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,894 40,894 40,894 AMORTIZED PRINCIPAL: 513,513 CAPITAL OUTLAY: 501,531 CMMSR APP DATE: 03/19/12 DATE CONTRACT SIGNED: 05/08/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 09/04/2012 FINAL FCR RECEIVE DATE: 04/26/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2012 ****************************************************************************************** PROJECT NUMBER: 0002-026 PROJECT NAME: Lloyd Harbor School VOTER AUTHORIZATION DATE: 12/13/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,400 52,400 52,400 AMORTIZED PRINCIPAL: 663,978 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/13 DATE CONTRACT SIGNED: 04/09/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/08/2014 FINAL FCR RECEIVE DATE: 10/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/19/2013 ****************************************************************************************** PROJECT NUMBER: 0002-027 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,290 46,580 23,290 AMORTIZED PRINCIPAL: 590,236 CAPITAL OUTLAY: 577,176 CMMSR APP DATE: 09/12/13 DATE CONTRACT SIGNED: 11/11/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2016 FINAL FCR RECEIVE DATE: 04/11/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/21/2014 ****************************************************************************************** PROJECT NUMBER: 0002-028 PROJECT NAME: LLOYD HARBOR SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,062 56,062 56,062 AMORTIZED PRINCIPAL: 710,361 CAPITAL OUTLAY: 694,644 CMMSR APP DATE: 06/04/14 DATE CONTRACT SIGNED: 04/17/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2017 FINAL FCR RECEIVE DATE: 12/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/23/2015 ****************************************************************************************** PROJECT NUMBER: 0002-029 PROJECT NAME: LLOYD HARBOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,994 1,994 1,994 AMORTIZED PRINCIPAL: 25,719 CAPITAL OUTLAY: 25,212 CMMSR APP DATE: 10/07/15 DATE CONTRACT SIGNED: 02/09/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2017 FINAL FCR RECEIVE DATE: 12/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2016 ****************************************************************************************** PROJECT NUMBER: 0002-030 PROJECT NAME: LLOYD HARBOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,758 31,516 15,758 AMORTIZED PRINCIPAL: 406,680 CAPITAL OUTLAY: 398,667 CMMSR APP DATE: 07/06/16 DATE CONTRACT SIGNED: 04/08/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2017 FINAL FCR RECEIVE DATE: 06/04/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2017 ****************************************************************************************** PROJECT NUMBER: 0002-031 PROJECT NAME: LLOYD HARBOR ELEMENTARY SCHOOL 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: 02/14/17 DATE CONTRACT SIGNED: 05/05/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/15/2019 FINAL FCR RECEIVE DATE: 05/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2019 ****************************************************************************************** PROJECT NUMBER: 0002-032 PROJECT NAME: LLOYD HARBOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,362 35,362 35,362 AMORTIZED PRINCIPAL: 440,054 CAPITAL OUTLAY: 429,256 CMMSR APP DATE: 05/14/18 DATE CONTRACT SIGNED: 06/12/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/12/2019 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2018 ****************************************************************************************** PROJECT NUMBER: 0002-033 PROJECT NAME: LLOYD HARBOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/29/2019 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: 0002-034 PROJECT NAME: LLOYD HARBOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,930 27,860 13,930 AMORTIZED PRINCIPAL: 362,797 CAPITAL OUTLAY: 356,089 CMMSR APP DATE: 05/14/20 DATE CONTRACT SIGNED: 01/11/21 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 06/13/2022 FINAL FCR RECEIVE DATE: 06/03/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2021 ****************************************************************************************** PROJECT NUMBER: 0002-035 PROJECT NAME: LLOYD HARBOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/05/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-036 PROJECT NAME: LLOYD HARBOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/23/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-037 PROJECT NAME: LLOYD HARBOR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/01/2022 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: 0003-015 PROJECT NAME: THE COMMUNITY CENTER VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 104,927 209,854 104,927 AMORTIZED PRINCIPAL: 2,271,185 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 01/24/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2002 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: THE COMMUNITY CENTER VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,947 25,894 12,947 AMORTIZED PRINCIPAL: 292,471 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/18/02 DATE CONTRACT SIGNED: 04/29/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2003 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: THE COMMUNITY CENTER VOTER AUTHORIZATION DATE: 05/18/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 159,196 CMMSR APP DATE: 06/28/02 DATE CONTRACT SIGNED: 08/29/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2004 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: 0003-019 PROJECT NAME: THE COMMUNITY CENTER VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 33,672 67,344 33,672 AMORTIZED PRINCIPAL: 760,646 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/21/03 DATE CONTRACT SIGNED: 03/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2007 ****************************************************************************************** PROJECT NUMBER: 0003-022 PROJECT NAME: THE COMMUNITY CENTER VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,638 5,276 2,638 AMORTIZED PRINCIPAL: 59,597 CAPITAL OUTLAY: 57,353 CMMSR APP DATE: 12/24/04 DATE CONTRACT SIGNED: 04/12/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2007 ****************************************************************************************** PROJECT NUMBER: 0003-023 PROJECT NAME: THE COMMUNITY CENTER VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,672 79,344 39,672 AMORTIZED PRINCIPAL: 911,853 CAPITAL OUTLAY: 400,000 CMMSR APP DATE: 08/07/07 DATE CONTRACT SIGNED: 03/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2008 ****************************************************************************************** PROJECT NUMBER: 0003-024 PROJECT NAME: THE COMMUNITY CENTER VOTER AUTHORIZATION DATE: 01/25/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 45,672 45,672 45,672 AMORTIZED PRINCIPAL: 524,876 CAPITAL OUTLAY: 506,354 CMMSR APP DATE: 01/03/08 DATE CONTRACT SIGNED: 03/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2008 ****************************************************************************************** PROJECT NUMBER: 0003-025 PROJECT NAME: THE COMMUNITY CENTER VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,802 1,802 1,802 AMORTIZED PRINCIPAL: 20,708 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/03/08 DATE CONTRACT SIGNED: 04/29/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/23/2008 ****************************************************************************************** PROJECT NUMBER: 0003-027 PROJECT NAME: THE COMMUNITY CENTER VOTER AUTHORIZATION DATE: 12/08/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,712 5,712 5,712 AMORTIZED PRINCIPAL: 70,457 CAPITAL OUTLAY: 68,643 CMMSR APP DATE: 06/07/11 DATE CONTRACT SIGNED: 07/05/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2011 ****************************************************************************************** PROJECT NUMBER: 0003-028 PROJECT NAME: Goosehill Primary School VOTER AUTHORIZATION DATE: 12/13/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,062 26,062 26,062 AMORTIZED PRINCIPAL: 330,230 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/13 DATE CONTRACT SIGNED: 04/09/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/08/2014 FINAL FCR RECEIVE DATE: 10/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/19/2013 ****************************************************************************************** PROJECT NUMBER: 0003-029 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,132 24,264 12,132 AMORTIZED PRINCIPAL: 307,451 CAPITAL OUTLAY: 300,648 CMMSR APP DATE: 09/12/13 DATE CONTRACT SIGNED: 02/11/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2016 FINAL FCR RECEIVE DATE: 04/11/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/21/2014 ****************************************************************************************** PROJECT NUMBER: 0003-030 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,982 17,964 8,982 AMORTIZED PRINCIPAL: 227,623 CAPITAL OUTLAY: 222,587 CMMSR APP DATE: 06/04/14 DATE CONTRACT SIGNED: 06/16/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2016 FINAL FCR RECEIVE DATE: 04/11/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2014 ****************************************************************************************** PROJECT NUMBER: 0003-031 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/20/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,681 19,362 9,681 AMORTIZED PRINCIPAL: 245,330 CAPITAL OUTLAY: 239,902 CMMSR APP DATE: 05/30/14 DATE CONTRACT SIGNED: 07/10/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2016 FINAL FCR RECEIVE DATE: 04/11/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2014 ****************************************************************************************** PROJECT NUMBER: 0003-032 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/08/16 DATE CONTRACT SIGNED: 03/04/19 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2019 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2019 ****************************************************************************************** PROJECT NUMBER: 0003-033 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/14/2017 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 07/27/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0003-034 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,642 22,642 22,642 AMORTIZED PRINCIPAL: 281,758 CAPITAL OUTLAY: 274,844 CMMSR APP DATE: 03/21/18 DATE CONTRACT SIGNED: 04/24/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2019 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0003-035 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,416 6,416 6,416 AMORTIZED PRINCIPAL: 79,851 CAPITAL OUTLAY: 77,892 CMMSR APP DATE: 04/29/19 DATE CONTRACT SIGNED: 06/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/16/2020 FINAL FCR RECEIVE DATE: 02/18/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2019 ****************************************************************************************** PROJECT NUMBER: 0003-036 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,133 20,266 10,133 AMORTIZED PRINCIPAL: 263,903 CAPITAL OUTLAY: 259,024 CMMSR APP DATE: 05/14/20 DATE CONTRACT SIGNED: 01/11/21 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 06/13/2022 FINAL FCR RECEIVE DATE: 06/03/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2021 ****************************************************************************************** PROJECT NUMBER: 0003-037 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/26/2021 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: 0003-038 PROJECT NAME: GOOSEHILL PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/23/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: WEST SIDE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 141,596 283,192 141,596 AMORTIZED PRINCIPAL: 3,064,894 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 01/24/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2002 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: WEST SIDE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,060 42,120 21,060 AMORTIZED PRINCIPAL: 475,751 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/18/02 DATE CONTRACT SIGNED: 04/29/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2003 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: WEST SIDE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 37,217 CMMSR APP DATE: 06/28/02 DATE CONTRACT SIGNED: 08/29/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/30/2003 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: 0006-016 PROJECT NAME: WEST SIDE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 64,298 128,596 64,298 AMORTIZED PRINCIPAL: 1,452,508 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/21/03 DATE CONTRACT SIGNED: 03/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2007 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: WEST SIDE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,200 9,200 9,200 AMORTIZED PRINCIPAL: 103,909 CAPITAL OUTLAY: 99,997 CMMSR APP DATE: 02/26/03 DATE CONTRACT SIGNED: 04/29/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2003 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: WEST SIDE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,114 4,228 2,114 AMORTIZED PRINCIPAL: 47,755 CAPITAL OUTLAY: 45,957 CMMSR APP DATE: 04/07/04 DATE CONTRACT SIGNED: 06/08/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2007 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: WEST SIDE SCHOOL VOTER AUTHORIZATION DATE: 01/25/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,184 17,184 17,184 AMORTIZED PRINCIPAL: 197,483 CAPITAL OUTLAY: 190,514 CMMSR APP DATE: 01/03/08 DATE CONTRACT SIGNED: 03/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2008 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: WEST SIDE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,254 2,254 2,254 AMORTIZED PRINCIPAL: 25,910 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/03/08 DATE CONTRACT SIGNED: 04/29/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/23/2008 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: WEST SIDE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,768 32,768 32,768 AMORTIZED PRINCIPAL: 411,483 CAPITAL OUTLAY: 401,882 CMMSR APP DATE: 03/19/12 DATE CONTRACT SIGNED: 05/08/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 11/04/2013 FINAL FCR RECEIVE DATE: 11/04/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2012 ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: Westside Elementary VOTER AUTHORIZATION DATE: 12/13/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,670 38,670 38,670 AMORTIZED PRINCIPAL: 489,989 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/13 DATE CONTRACT SIGNED: 04/09/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/08/2014 FINAL FCR RECEIVE DATE: 10/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/19/2013 ****************************************************************************************** PROJECT NUMBER: 0006-025 PROJECT NAME: WESTSIDE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,550 23,100 11,550 AMORTIZED PRINCIPAL: 292,714 CAPITAL OUTLAY: 286,237 CMMSR APP DATE: 09/12/13 DATE CONTRACT SIGNED: 11/11/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2016 FINAL FCR RECEIVE DATE: 04/11/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/21/2014 ****************************************************************************************** PROJECT NUMBER: 0006-026 PROJECT NAME: WESTSIDE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,735 15,470 7,735 AMORTIZED PRINCIPAL: 196,021 CAPITAL OUTLAY: 191,684 CMMSR APP DATE: 06/04/14 DATE CONTRACT SIGNED: 06/18/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2016 FINAL FCR RECEIVE DATE: 04/11/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2014 ****************************************************************************************** PROJECT NUMBER: 0006-027 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,988 13,988 13,988 AMORTIZED PRINCIPAL: 180,496 CAPITAL OUTLAY: 176,940 CMMSR APP DATE: 10/07/15 DATE CONTRACT SIGNED: 02/09/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2017 FINAL FCR RECEIVE DATE: 12/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2016 ****************************************************************************************** PROJECT NUMBER: 0006-028 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,305 16,610 8,305 AMORTIZED PRINCIPAL: 214,345 CAPITAL OUTLAY: 210,122 CMMSR APP DATE: 06/08/16 DATE CONTRACT SIGNED: 06/16/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2017 FINAL FCR RECEIVE DATE: 06/04/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2017 ****************************************************************************************** PROJECT NUMBER: 0006-029 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL 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: 02/14/17 DATE CONTRACT SIGNED: 05/08/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/15/2019 FINAL FCR RECEIVE DATE: 05/13/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2018 ****************************************************************************************** PROJECT NUMBER: 0006-030 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/07/2018 DATE CONTRACT SIGNED: 06/14/18 SA-139 RECEIVE DATE: 10/15/2018 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-031 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,444 31,444 31,444 AMORTIZED PRINCIPAL: 391,304 CAPITAL OUTLAY: 381,702 CMMSR APP DATE: 04/23/19 DATE CONTRACT SIGNED: 05/22/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/16/2020 FINAL FCR RECEIVE DATE: 02/18/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2019 ****************************************************************************************** PROJECT NUMBER: 0006-032 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,599 19,198 9,599 AMORTIZED PRINCIPAL: 250,013 CAPITAL OUTLAY: 245,390 CMMSR APP DATE: 05/14/20 DATE CONTRACT SIGNED: 01/11/21 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 06/03/2022 FINAL FCR RECEIVE DATE: 06/03/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2021 ****************************************************************************************** PROJECT NUMBER: 0006-033 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/05/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-034 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,115 22,230 11,115 AMORTIZED PRINCIPAL: 297,609 CAPITAL OUTLAY: 293,195 CMMSR APP DATE: 12/07/20 DATE CONTRACT SIGNED: 12/14/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/06/2022 FINAL FCR RECEIVE DATE: 06/06/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2021 ****************************************************************************************** PROJECT NUMBER: 0006-035 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/23/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-036 PROJECT NAME: WESTSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/01/2022 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: 0007-018 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 53,415 106,830 53,415 AMORTIZED PRINCIPAL: 1,399,119 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 01/24/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2002 ****************************************************************************************** PROJECT NUMBER: 0007-022 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 241,611 483,222 241,611 AMORTIZED PRINCIPAL: 5,458,024 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/18/02 DATE CONTRACT SIGNED: 12/10/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/31/2003 ****************************************************************************************** PROJECT NUMBER: 0007-023 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 05/18/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/02 DATE CONTRACT SIGNED: 08/16/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2004 ****************************************************************************************** PROJECT NUMBER: 0007-024 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 531,236 531,236 531,236 AMORTIZED PRINCIPAL: 7,346,401 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/03 DATE CONTRACT SIGNED: 06/10/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/07/2004 ****************************************************************************************** PROJECT NUMBER: 0007-025 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 145,642 291,284 145,642 AMORTIZED PRINCIPAL: 3,290,076 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/21/03 DATE CONTRACT SIGNED: 03/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2007 ****************************************************************************************** PROJECT NUMBER: 0007-026 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,132 15,132 15,132 AMORTIZED PRINCIPAL: 170,915 CAPITAL OUTLAY: 164,480 CMMSR APP DATE: 02/26/03 DATE CONTRACT SIGNED: 04/29/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2003 ****************************************************************************************** PROJECT NUMBER: 0007-028 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,464 32,928 16,464 AMORTIZED PRINCIPAL: 368,734 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/22/05 DATE CONTRACT SIGNED: 11/15/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2007 ****************************************************************************************** PROJECT NUMBER: 0007-029 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 04/12/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/12/05 DATE CONTRACT SIGNED: 12/08/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/26/2007 ****************************************************************************************** PROJECT NUMBER: 0007-030 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,010 10,020 5,010 AMORTIZED PRINCIPAL: 113,172 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 04/30/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/20/2007 ****************************************************************************************** PROJECT NUMBER: 0007-031 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,630 17,260 8,630 AMORTIZED PRINCIPAL: 198,357 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/24/07 DATE CONTRACT SIGNED: 05/12/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2009 ****************************************************************************************** PROJECT NUMBER: 0007-032 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 09/25/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 84,252 84,252 84,252 AMORTIZED PRINCIPAL: 976,727 CAPITAL OUTLAY: 943,418 CMMSR APP DATE: 02/17/09 DATE CONTRACT SIGNED: 06/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/19/2010 ****************************************************************************************** PROJECT NUMBER: 0007-033 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,056 6,056 6,056 AMORTIZED PRINCIPAL: 69,605 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/03/08 DATE CONTRACT SIGNED: 04/29/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/23/2008 ****************************************************************************************** PROJECT NUMBER: 0007-034 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 12/11/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 148,824 148,824 148,824 AMORTIZED PRINCIPAL: 1,710,355 CAPITAL OUTLAY: 1,650,000 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 10/22/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2009 ****************************************************************************************** PROJECT NUMBER: 0007-036 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 09/25/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,656 5,312 2,656 AMORTIZED PRINCIPAL: 63,785 CAPITAL OUTLAY: 61,914 CMMSR APP DATE: 10/26/09 DATE CONTRACT SIGNED: 12/08/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/22/2010 ****************************************************************************************** PROJECT NUMBER: 0007-037 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 12/08/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 84,964 84,964 84,964 AMORTIZED PRINCIPAL: 1,020,229 CAPITAL OUTLAY: 990,297 CMMSR APP DATE: 04/29/10 DATE CONTRACT SIGNED: 06/30/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/23/2010 ****************************************************************************************** PROJECT NUMBER: 0007-039 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 12/08/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,674 12,674 12,674 AMORTIZED PRINCIPAL: 156,323 CAPITAL OUTLAY: 152,299 CMMSR APP DATE: 06/07/11 DATE CONTRACT SIGNED: 06/29/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/16/2011 ****************************************************************************************** PROJECT NUMBER: 0007-040 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 36,546 36,546 36,546 AMORTIZED PRINCIPAL: 458,922 CAPITAL OUTLAY: 448,214 CMMSR APP DATE: 03/19/12 DATE CONTRACT SIGNED: 05/08/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 11/04/2013 FINAL FCR RECEIVE DATE: 11/04/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2012 ****************************************************************************************** PROJECT NUMBER: 0007-041 PROJECT NAME: JUNIOR-SENIOR HIGH VOTER AUTHORIZATION DATE: 09/25/2007 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,648 17,648 17,648 AMORTIZED PRINCIPAL: 221,602 CAPITAL OUTLAY: 216,431 CMMSR APP DATE: 04/30/12 DATE CONTRACT SIGNED: 06/08/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 04/11/2013 FINAL FCR RECEIVE DATE: 05/13/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2012 ****************************************************************************************** PROJECT NUMBER: 0007-042 PROJECT NAME: Junior/Senior High VOTER AUTHORIZATION DATE: 12/13/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 152,918 152,918 152,918 AMORTIZED PRINCIPAL: 1,937,666 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/13 DATE CONTRACT SIGNED: 04/09/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/08/2014 FINAL FCR RECEIVE DATE: 10/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/19/2013 ****************************************************************************************** PROJECT NUMBER: 0007-043 PROJECT NAME: JUNIOR/SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,928 45,856 22,928 AMORTIZED PRINCIPAL: 581,053 CAPITAL OUTLAY: 568,197 CMMSR APP DATE: 09/12/13 DATE CONTRACT SIGNED: 11/11/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2016 FINAL FCR RECEIVE DATE: 04/11/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/21/2014 ****************************************************************************************** PROJECT NUMBER: 0007-044 PROJECT NAME: JUNIOR/SENIOR HIGH VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,947 25,894 12,947 AMORTIZED PRINCIPAL: 328,120 CAPITAL OUTLAY: 320,860 CMMSR APP DATE: 06/04/14 DATE CONTRACT SIGNED: 07/22/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2016 FINAL FCR RECEIVE DATE: 04/11/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2014 ****************************************************************************************** PROJECT NUMBER: 0007-045 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 81,406 81,406 81,406 AMORTIZED PRINCIPAL: 1,050,444 CAPITAL OUTLAY: 1,029,746 CMMSR APP DATE: 10/07/15 DATE CONTRACT SIGNED: 01/12/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2018 FINAL FCR RECEIVE DATE: 11/20/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/12/2016 ****************************************************************************************** PROJECT NUMBER: 0007-046 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,204 88,408 44,204 AMORTIZED PRINCIPAL: 1,140,816 CAPITAL OUTLAY: 1,118,337 CMMSR APP DATE: 07/06/16 DATE CONTRACT SIGNED: 07/29/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2017 FINAL FCR RECEIVE DATE: 06/04/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2017 ****************************************************************************************** PROJECT NUMBER: 0007-047 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 91,786 91,786 91,786 AMORTIZED PRINCIPAL: 1,184,405 CAPITAL OUTLAY: 1,161,068 CMMSR APP DATE: 02/14/17 DATE CONTRACT SIGNED: 04/04/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2018 FINAL FCR RECEIVE DATE: 11/20/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2017 ****************************************************************************************** PROJECT NUMBER: 0007-048 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/16/2018 DATE CONTRACT SIGNED: 04/24/18 SA-139 RECEIVE DATE: 10/15/2018 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: 0007-049 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/24/2019 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: 0007-050 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 54,218 108,436 54,218 AMORTIZED PRINCIPAL: 1,412,101 CAPITAL OUTLAY: 1,385,992 CMMSR APP DATE: 11/04/19 DATE CONTRACT SIGNED: 01/14/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 04/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2020 ****************************************************************************************** PROJECT NUMBER: 0007-051 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,025 52,050 26,025 AMORTIZED PRINCIPAL: 677,822 CAPITAL OUTLAY: 665,289 CMMSR APP DATE: 05/14/20 DATE CONTRACT SIGNED: 01/11/21 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 06/03/2022 FINAL FCR RECEIVE DATE: 06/03/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2021 ****************************************************************************************** PROJECT NUMBER: 0007-052 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/20/2021 DATE CONTRACT SIGNED: 03/15/22 SA-139 RECEIVE DATE: 02/10/2023 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: 0007-053 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-054 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,657 41,314 20,657 AMORTIZED PRINCIPAL: 553,096 CAPITAL OUTLAY: 544,892 CMMSR APP DATE: 12/11/20 DATE CONTRACT SIGNED: 12/14/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/06/2022 FINAL FCR RECEIVE DATE: 06/06/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/28/2021 ****************************************************************************************** PROJECT NUMBER: 0007-055 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/19/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/01/2022 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: 0008-004 PROJECT NAME: VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 01/24/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/19/2002 ****************************************************************************************** PROJECT NUMBER: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,989 33,978 16,989 AMORTIZED PRINCIPAL: 383,784 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/10/03 DATE CONTRACT SIGNED: 11/18/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2007 ****************************************************************************************** PROJECT NUMBER: 7999-004 PROJECT NAME: VOTER AUTHORIZATION DATE: 02/06/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 51,545 103,090 51,545 AMORTIZED PRINCIPAL: 1,164,409 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/09/02 DATE CONTRACT SIGNED: 07/21/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2007 ****************************************************************************************** PROJECT NUMBER: 7999-006 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,908 12,908 12,908 AMORTIZED PRINCIPAL: 162,097 CAPITAL OUTLAY: 158,315 CMMSR APP DATE: 04/23/12 DATE CONTRACT SIGNED: 05/21/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 02/04/2013 FINAL FCR RECEIVE DATE: 04/26/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2012 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE