PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580403 HUNTINGTON DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0001-026 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/1998 BLD JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,349 8,698 4,349 AMORTIZED PRINCIPAL: 98,246 CAPITAL OUTLAY: 94,547 CMMSR APP DATE: 11/09/04 DATE CONTRACT SIGNED: 01/31/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0001-027 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 24,458 48,916 24,458 AMORTIZED PRINCIPAL: 619,817 CAPITAL OUTLAY: 606,103 CMMSR APP DATE: 12/13/13 DATE CONTRACT SIGNED: 04/07/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/05/2015 FINAL FCR RECEIVE DATE: 06/05/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2014 ****************************************************************************************** PROJECT NUMBER: 0001-029 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,306 28,306 28,306 AMORTIZED PRINCIPAL: 319,710 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0001-030 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,972 50,972 50,972 AMORTIZED PRINCIPAL: 575,734 CAPITAL OUTLAY: 554,056 CMMSR APP DATE: 03/18/04 DATE CONTRACT SIGNED: 05/11/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2004 ****************************************************************************************** PROJECT NUMBER: 0001-031 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,830 7,830 7,830 AMORTIZED PRINCIPAL: 88,432 CAPITAL OUTLAY: 85,102 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 05/09/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/17/2005 ****************************************************************************************** PROJECT NUMBER: 0001-032 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,716 10,716 10,716 AMORTIZED PRINCIPAL: 121,046 CAPITAL OUTLAY: 116,488 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/06/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0001-034 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/06/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 152,184 304,368 152,184 AMORTIZED PRINCIPAL: 3,437,864 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/25/06 DATE CONTRACT SIGNED: 08/18/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/06/2006 ****************************************************************************************** PROJECT NUMBER: 0001-035 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,079 72,158 36,079 AMORTIZED PRINCIPAL: 829,262 CAPITAL OUTLAY: 799,999 CMMSR APP DATE: 09/05/07 DATE CONTRACT SIGNED: 10/15/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/02/2007 ****************************************************************************************** PROJECT NUMBER: 0001-036 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/30/08 DATE CONTRACT SIGNED: 04/20/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/30/2009 ****************************************************************************************** PROJECT NUMBER: 0001-038 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,734 28,734 28,734 AMORTIZED PRINCIPAL: 330,216 CAPITAL OUTLAY: 318,563 CMMSR APP DATE: 04/24/08 DATE CONTRACT SIGNED: 07/01/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/09/2008 ****************************************************************************************** PROJECT NUMBER: 0001-039 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,938 3,938 3,938 AMORTIZED PRINCIPAL: 47,276 CAPITAL OUTLAY: 45,889 CMMSR APP DATE: 04/23/10 DATE CONTRACT SIGNED: 06/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2010 ****************************************************************************************** PROJECT NUMBER: 0001-041 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,819 15,638 7,819 AMORTIZED PRINCIPAL: 198,160 CAPITAL OUTLAY: 193,776 CMMSR APP DATE: 09/24/13 DATE CONTRACT SIGNED: 10/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2014 FINAL FCR RECEIVE DATE: 09/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2014 ****************************************************************************************** PROJECT NUMBER: 0001-042 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 57,202 114,404 57,202 AMORTIZED PRINCIPAL: 1,462,855 CAPITAL OUTLAY: 1,432,258 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 03/23/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 08/12/2016 FINAL FCR RECEIVE DATE: 03/13/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/26/2015 ****************************************************************************************** PROJECT NUMBER: 0001-044 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2013 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,458 64,458 64,458 AMORTIZED PRINCIPAL: 831,760 CAPITAL OUTLAY: 815,371 CMMSR APP DATE: 01/31/17 DATE CONTRACT SIGNED: 03/27/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 08/27/2018 FINAL FCR RECEIVE DATE: 11/20/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0001-045 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,160 15,160 15,160 AMORTIZED PRINCIPAL: 188,666 CAPITAL OUTLAY: 184,036 CMMSR APP DATE: 01/03/18 DATE CONTRACT SIGNED: 06/25/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/22/2019 FINAL FCR RECEIVE DATE: 09/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0001-046 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,512 9,024 4,512 AMORTIZED PRINCIPAL: 112,311 CAPITAL OUTLAY: 109,555 CMMSR APP DATE: 03/08/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/21/2021 FINAL FCR RECEIVE DATE: 11/10/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0001-047 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 84,890 84,890 84,890 AMORTIZED PRINCIPAL: 1,105,485 CAPITAL OUTLAY: 1,085,045 CMMSR APP DATE: 04/03/20 DATE CONTRACT SIGNED: 04/21/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 05/06/2022 FINAL FCR RECEIVE DATE: 11/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/30/2020 ****************************************************************************************** PROJECT NUMBER: 0001-048 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 103,578 103,578 103,578 AMORTIZED PRINCIPAL: 1,348,846 CAPITAL OUTLAY: 1,323,906 CMMSR APP DATE: 02/24/20 DATE CONTRACT SIGNED: 04/21/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 05/06/2022 FINAL FCR RECEIVE DATE: 11/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/30/2020 ****************************************************************************************** PROJECT NUMBER: 0001-049 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,074 51,074 51,074 AMORTIZED PRINCIPAL: 683,763 CAPITAL OUTLAY: 673,621 CMMSR APP DATE: 04/21/21 DATE CONTRACT SIGNED: 07/01/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 09/21/2022 FINAL FCR RECEIVE DATE: 11/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/28/2021 ****************************************************************************************** PROJECT NUMBER: 0001-050 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/10/2022 DATE CONTRACT SIGNED: 03/03/22 SA-139 RECEIVE DATE: 03/23/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-051 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/04/2023 DATE CONTRACT SIGNED: 04/05/23 SA-139 RECEIVE DATE: 11/03/2023 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: 0001-052 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/05/2023 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: 0002-009 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,492 12,492 12,492 AMORTIZED PRINCIPAL: 141,092 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/04 DATE CONTRACT SIGNED: 05/11/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2004 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,352 2,352 2,352 AMORTIZED PRINCIPAL: 26,562 CAPITAL OUTLAY: 25,562 CMMSR APP DATE: 06/22/05 DATE CONTRACT SIGNED: 09/15/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2005 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,906 19,906 19,906 AMORTIZED PRINCIPAL: 224,832 CAPITAL OUTLAY: 216,367 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/06/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/16/2006 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,875 7,750 3,875 AMORTIZED PRINCIPAL: 89,834 CAPITAL OUTLAY: 86,770 CMMSR APP DATE: 10/30/08 DATE CONTRACT SIGNED: 04/20/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/30/2009 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,944 1,944 1,944 AMORTIZED PRINCIPAL: 23,338 CAPITAL OUTLAY: 22,653 CMMSR APP DATE: 04/23/10 DATE CONTRACT SIGNED: 06/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/19/2012 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 06/06/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,270 10,270 10,270 AMORTIZED PRINCIPAL: 128,954 CAPITAL OUTLAY: 125,945 CMMSR APP DATE: 02/22/12 DATE CONTRACT SIGNED: 05/07/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/04/2013 FINAL FCR RECEIVE DATE: 03/08/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2012 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: FLOWER HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 931 1,862 931 AMORTIZED PRINCIPAL: 23,590 CAPITAL OUTLAY: 23,068 CMMSR APP DATE: 09/24/13 DATE CONTRACT SIGNED: 10/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2014 FINAL FCR RECEIVE DATE: 09/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2014 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: FLOWER HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,262 6,262 6,262 AMORTIZED PRINCIPAL: 77,920 CAPITAL OUTLAY: 76,008 CMMSR APP DATE: 01/03/18 DATE CONTRACT SIGNED: 06/25/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/22/2019 FINAL FCR RECEIVE DATE: 09/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0002-021 PROJECT NAME: FLOWER HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,032 5,032 5,032 AMORTIZED PRINCIPAL: 62,626 CAPITAL OUTLAY: 61,089 CMMSR APP DATE: 03/08/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/23/2020 FINAL FCR RECEIVE DATE: 10/11/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0002-022 PROJECT NAME: FLOWER HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 93,902 93,902 93,902 AMORTIZED PRINCIPAL: 1,168,563 CAPITAL OUTLAY: 1,139,888 CMMSR APP DATE: 03/18/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/23/2020 FINAL FCR RECEIVE DATE: 11/10/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0002-023 PROJECT NAME: FLOWER HILL ELEMENTARY VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/13/2022 DATE CONTRACT SIGNED: 08/01/22 SA-139 RECEIVE DATE: 10/28/2022 FINAL CSC RECEIVE DATE: 09/07/2023 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: 0002-024 PROJECT NAME: FLOWER HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/07/2022 DATE CONTRACT SIGNED: 06/08/22 SA-139 RECEIVE DATE: 07/18/2022 FINAL CSC RECEIVE DATE: 07/10/2023 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: 0002-025 PROJECT NAME: FLOWER HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/31/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-027 PROJECT NAME: FLOWER HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/31/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,346 10,346 10,346 AMORTIZED PRINCIPAL: 116,864 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/04 DATE CONTRACT SIGNED: 05/11/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2004 ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,202 8,202 8,202 AMORTIZED PRINCIPAL: 92,637 CAPITAL OUTLAY: 89,149 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 09/26/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/20/2006 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,061 16,122 8,061 AMORTIZED PRINCIPAL: 180,537 CAPITAL OUTLAY: 173,527 CMMSR APP DATE: 03/31/06 DATE CONTRACT SIGNED: 03/31/08 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/14/2008 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,376 4,376 4,376 AMORTIZED PRINCIPAL: 50,720 CAPITAL OUTLAY: 48,990 CMMSR APP DATE: 05/20/09 DATE CONTRACT SIGNED: 07/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/13/2009 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,944 1,944 1,944 AMORTIZED PRINCIPAL: 23,338 CAPITAL OUTLAY: 22,653 CMMSR APP DATE: 04/23/10 DATE CONTRACT SIGNED: 06/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/19/2012 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,824 43,648 21,824 AMORTIZED PRINCIPAL: 553,062 CAPITAL OUTLAY: 540,825 CMMSR APP DATE: 09/24/13 DATE CONTRACT SIGNED: 10/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/19/2015 FINAL FCR RECEIVE DATE: 05/19/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2014 ****************************************************************************************** PROJECT NUMBER: 0003-019 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,356 3,356 3,356 AMORTIZED PRINCIPAL: 41,756 CAPITAL OUTLAY: 40,731 CMMSR APP DATE: 01/03/18 DATE CONTRACT SIGNED: 06/25/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/22/2019 FINAL FCR RECEIVE DATE: 09/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0003-020 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,996 4,996 4,996 AMORTIZED PRINCIPAL: 62,167 CAPITAL OUTLAY: 60,641 CMMSR APP DATE: 01/18/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/17/2020 FINAL FCR RECEIVE DATE: 04/17/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0003-021 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 42,899 85,798 42,899 AMORTIZED PRINCIPAL: 1,067,699 CAPITAL OUTLAY: 1,041,499 CMMSR APP DATE: 03/18/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/21/2021 FINAL FCR RECEIVE DATE: 12/21/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0003-022 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/15/2021 DATE CONTRACT SIGNED: 03/03/22 SA-139 RECEIVE DATE: 03/23/2022 FINAL CSC RECEIVE DATE: 07/10/2023 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: 0003-023 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/13/2022 DATE CONTRACT SIGNED: 08/01/22 SA-139 RECEIVE DATE: 10/28/2022 FINAL CSC RECEIVE DATE: 09/07/2023 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: 0003-024 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/31/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,402 15,402 15,402 AMORTIZED PRINCIPAL: 173,975 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 130,362 130,362 130,362 AMORTIZED PRINCIPAL: 1,472,441 CAPITAL OUTLAY: 1,417,000 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 04/19/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2005 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,752 3,752 3,752 AMORTIZED PRINCIPAL: 42,389 CAPITAL OUTLAY: 40,793 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/05/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/16/2006 ****************************************************************************************** PROJECT NUMBER: 0004-011 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,429 34,858 17,429 AMORTIZED PRINCIPAL: 404,097 CAPITAL OUTLAY: 390,316 CMMSR APP DATE: 10/30/08 DATE CONTRACT SIGNED: 01/26/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2009 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/20/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,576 43,152 21,576 AMORTIZED PRINCIPAL: 500,250 CAPITAL OUTLAY: 483,190 CMMSR APP DATE: 09/26/08 DATE CONTRACT SIGNED: 10/17/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2008 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 06/06/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,536 12,536 12,536 AMORTIZED PRINCIPAL: 157,428 CAPITAL OUTLAY: 153,755 CMMSR APP DATE: 02/22/12 DATE CONTRACT SIGNED: 05/07/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/24/2013 FINAL FCR RECEIVE DATE: 03/08/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2012 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,119 14,238 7,119 AMORTIZED PRINCIPAL: 180,412 CAPITAL OUTLAY: 176,420 CMMSR APP DATE: 09/24/13 DATE CONTRACT SIGNED: 10/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/14/2014 FINAL FCR RECEIVE DATE: 10/20/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2014 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,134 8,268 4,134 AMORTIZED PRINCIPAL: 105,717 CAPITAL OUTLAY: 103,506 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 05/01/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 08/12/2016 FINAL FCR RECEIVE DATE: 03/13/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2015 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,240 7,240 7,240 AMORTIZED PRINCIPAL: 92,566 CAPITAL OUTLAY: 90,630 CMMSR APP DATE: 03/04/15 DATE CONTRACT SIGNED: 03/30/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/08/2016 FINAL FCR RECEIVE DATE: 05/12/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/15/2015 ****************************************************************************************** PROJECT NUMBER: 0004-020 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,122 7,122 7,122 AMORTIZED PRINCIPAL: 88,640 CAPITAL OUTLAY: 86,465 CMMSR APP DATE: 01/03/18 DATE CONTRACT SIGNED: 06/25/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/22/2019 FINAL FCR RECEIVE DATE: 09/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0004-021 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,412 11,412 11,412 AMORTIZED PRINCIPAL: 142,008 CAPITAL OUTLAY: 138,523 CMMSR APP DATE: 01/18/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/13/2020 FINAL FCR RECEIVE DATE: 11/10/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0004-022 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,572 59,572 59,572 AMORTIZED PRINCIPAL: 741,341 CAPITAL OUTLAY: 723,149 CMMSR APP DATE: 04/25/19 DATE CONTRACT SIGNED: 06/03/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/13/2020 FINAL FCR RECEIVE DATE: 11/10/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0004-023 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,532 54,532 54,532 AMORTIZED PRINCIPAL: 678,627 CAPITAL OUTLAY: 661,974 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/17/2020 FINAL FCR RECEIVE DATE: 04/17/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0004-024 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/13/2022 DATE CONTRACT SIGNED: 08/01/22 SA-139 RECEIVE DATE: 10/28/2022 FINAL CSC RECEIVE DATE: 09/07/2023 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: 0009-010 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,536 12,536 12,536 AMORTIZED PRINCIPAL: 141,589 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0009-011 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,398 4,398 4,398 AMORTIZED PRINCIPAL: 49,671 CAPITAL OUTLAY: 47,801 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 09/26/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/07/2005 ****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,959 15,918 7,959 AMORTIZED PRINCIPAL: 178,249 CAPITAL OUTLAY: 171,327 CMMSR APP DATE: 03/31/06 DATE CONTRACT SIGNED: 03/31/08 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/14/2008 ****************************************************************************************** PROJECT NUMBER: 0009-014 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 984 1,968 984 AMORTIZED PRINCIPAL: 22,806 CAPITAL OUTLAY: 22,028 CMMSR APP DATE: 10/30/08 DATE CONTRACT SIGNED: 01/05/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/14/2009 ****************************************************************************************** PROJECT NUMBER: 0009-016 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/09 DATE CONTRACT SIGNED: 07/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/30/2009 ****************************************************************************************** PROJECT NUMBER: 0009-017 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,484 2,484 2,484 AMORTIZED PRINCIPAL: 29,828 CAPITAL OUTLAY: 28,953 CMMSR APP DATE: 04/23/10 DATE CONTRACT SIGNED: 06/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2010 ****************************************************************************************** PROJECT NUMBER: 0009-018 PROJECT NAME: WASHINGTON ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,851 27,702 13,851 AMORTIZED PRINCIPAL: 351,029 CAPITAL OUTLAY: 343,262 CMMSR APP DATE: 09/24/13 DATE CONTRACT SIGNED: 10/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/19/2015 FINAL FCR RECEIVE DATE: 05/19/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2014 ****************************************************************************************** PROJECT NUMBER: 0009-019 PROJECT NAME: WASHINGTON ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,388 3,388 3,388 AMORTIZED PRINCIPAL: 42,172 CAPITAL OUTLAY: 41,137 CMMSR APP DATE: 01/03/18 DATE CONTRACT SIGNED: 06/25/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/22/2019 FINAL FCR RECEIVE DATE: 09/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0009-020 PROJECT NAME: WASHINGTON ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,868 74,868 74,868 AMORTIZED PRINCIPAL: 931,683 CAPITAL OUTLAY: 908,820 CMMSR APP DATE: 04/03/18 DATE CONTRACT SIGNED: 06/25/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2019 FINAL FCR RECEIVE DATE: 03/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0009-021 PROJECT NAME: WASHINGTON ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,028 5,028 5,028 AMORTIZED PRINCIPAL: 62,563 CAPITAL OUTLAY: 61,028 CMMSR APP DATE: 03/08/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/23/2020 FINAL FCR RECEIVE DATE: 11/10/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0009-022 PROJECT NAME: WASHINGTON ELEMENTARY VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/13/2022 DATE CONTRACT SIGNED: 08/01/22 SA-139 RECEIVE DATE: 10/28/2022 FINAL CSC RECEIVE DATE: 09/07/2023 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: 0009-023 PROJECT NAME: WASHINGTON ELEMENTARY VOTER AUTHORIZATION DATE: 06/06/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/10/2022 DATE CONTRACT SIGNED: 08/11/22 SA-139 RECEIVE DATE: 10/28/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-024 PROJECT NAME: WASHINGTON ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/04/2023 DATE CONTRACT SIGNED: 04/21/23 SA-139 RECEIVE DATE: 11/03/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-025 PROJECT NAME: WASHINGTON ELEMENTARY VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/05/2023 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: 0013-007 PROJECT NAME: JEFFERSON PRIMARY VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,026 72,026 72,026 AMORTIZED PRINCIPAL: 813,541 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0013-008 PROJECT NAME: Jefferson Elementary VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,417 4,834 2,417 AMORTIZED PRINCIPAL: 54,606 CAPITAL OUTLAY: 52,550 CMMSR APP DATE: 03/18/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/02/2013 ****************************************************************************************** PROJECT NUMBER: 0013-009 PROJECT NAME: JEFFERSON PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,304 2,304 2,304 AMORTIZED PRINCIPAL: 26,024 CAPITAL OUTLAY: 25,044 CMMSR APP DATE: 06/22/05 DATE CONTRACT SIGNED: 09/12/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2005 ****************************************************************************************** PROJECT NUMBER: 0013-010 PROJECT NAME: JEFFERSON PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,296 8,296 8,296 AMORTIZED PRINCIPAL: 93,708 CAPITAL OUTLAY: 90,180 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 05/22/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0013-012 PROJECT NAME: JEFFERSON PRIMARY VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,460 9,460 9,460 AMORTIZED PRINCIPAL: 113,585 CAPITAL OUTLAY: 110,253 CMMSR APP DATE: 04/23/10 DATE CONTRACT SIGNED: 06/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2010 ****************************************************************************************** PROJECT NUMBER: 0013-013 PROJECT NAME: JEFFERSON PRIMARY VOTER AUTHORIZATION DATE: 06/06/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,936 11,936 11,936 AMORTIZED PRINCIPAL: 149,892 CAPITAL OUTLAY: 146,394 CMMSR APP DATE: 02/22/12 DATE CONTRACT SIGNED: 05/07/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 01/04/2013 FINAL FCR RECEIVE DATE: 03/08/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2012 ****************************************************************************************** PROJECT NUMBER: 0013-014 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 915 1,830 915 AMORTIZED PRINCIPAL: 23,192 CAPITAL OUTLAY: 22,679 CMMSR APP DATE: 09/24/13 DATE CONTRACT SIGNED: 10/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2014 FINAL FCR RECEIVE DATE: 09/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2014 ****************************************************************************************** PROJECT NUMBER: 0013-015 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,339 4,678 2,339 AMORTIZED PRINCIPAL: 59,816 CAPITAL OUTLAY: 58,565 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 05/01/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 08/12/2016 FINAL FCR RECEIVE DATE: 03/13/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2015 ****************************************************************************************** PROJECT NUMBER: 0013-016 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,864 20,864 20,864 AMORTIZED PRINCIPAL: 259,634 CAPITAL OUTLAY: 253,263 CMMSR APP DATE: 01/03/18 DATE CONTRACT SIGNED: 06/25/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/22/2019 FINAL FCR RECEIVE DATE: 09/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0013-018 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 114,954 114,954 114,954 AMORTIZED PRINCIPAL: 1,430,545 CAPITAL OUTLAY: 1,395,441 CMMSR APP DATE: 03/18/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/23/2020 FINAL FCR RECEIVE DATE: 11/10/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0013-019 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/13/2022 DATE CONTRACT SIGNED: 08/01/22 SA-139 RECEIVE DATE: 10/28/2022 FINAL CSC RECEIVE DATE: 09/07/2023 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: 0013-020 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/13/2022 DATE CONTRACT SIGNED: 03/03/22 SA-139 RECEIVE DATE: 03/23/2022 FINAL CSC RECEIVE DATE: 01/25/2024 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: 0013-021 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/31/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0013-022 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/05/2023 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: 0014-014 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,194 33,194 33,194 AMORTIZED PRINCIPAL: 374,924 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0014-015 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/04 DATE CONTRACT SIGNED: 05/11/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2004 ****************************************************************************************** PROJECT NUMBER: 0014-016 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 55,064 55,064 55,064 AMORTIZED PRINCIPAL: 621,946 CAPITAL OUTLAY: 598,528 CMMSR APP DATE: 06/22/05 DATE CONTRACT SIGNED: 09/12/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2005 ****************************************************************************************** PROJECT NUMBER: 0014-017 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,524 13,524 13,524 AMORTIZED PRINCIPAL: 152,759 CAPITAL OUTLAY: 147,007 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/08/08 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/16/2008 ****************************************************************************************** PROJECT NUMBER: 0014-018 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,154 4,154 4,154 AMORTIZED PRINCIPAL: 46,524 CAPITAL OUTLAY: 44,717 CMMSR APP DATE: 03/31/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0014-022 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,241 18,482 9,241 AMORTIZED PRINCIPAL: 234,181 CAPITAL OUTLAY: 229,000 CMMSR APP DATE: 09/24/13 DATE CONTRACT SIGNED: 10/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2014 FINAL FCR RECEIVE DATE: 09/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2014 ****************************************************************************************** PROJECT NUMBER: 0014-023 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,425 40,850 20,425 AMORTIZED PRINCIPAL: 522,337 CAPITAL OUTLAY: 511,412 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 03/23/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 08/12/2016 FINAL FCR RECEIVE DATE: 03/13/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/26/2015 ****************************************************************************************** PROJECT NUMBER: 0014-024 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,736 34,736 34,736 AMORTIZED PRINCIPAL: 432,273 CAPITAL OUTLAY: 421,665 CMMSR APP DATE: 01/03/18 DATE CONTRACT SIGNED: 06/25/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/22/2019 FINAL FCR RECEIVE DATE: 09/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0014-025 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,008 7,008 7,008 AMORTIZED PRINCIPAL: 87,206 CAPITAL OUTLAY: 85,066 CMMSR APP DATE: 01/18/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/13/2020 FINAL FCR RECEIVE DATE: 12/18/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0014-026 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 46,696 46,696 46,696 AMORTIZED PRINCIPAL: 581,102 CAPITAL OUTLAY: 566,842 CMMSR APP DATE: 03/08/19 DATE CONTRACT SIGNED: 05/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/13/2020 FINAL FCR RECEIVE DATE: 12/18/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0014-027 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/13/20 DATE CONTRACT SIGNED: 04/21/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 05/06/2022 FINAL FCR RECEIVE DATE: 11/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/30/2020 ****************************************************************************************** PROJECT NUMBER: 0014-028 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/13/2021 DATE CONTRACT SIGNED: 05/10/21 SA-139 RECEIVE DATE: 07/28/2021 FINAL CSC RECEIVE DATE: 09/21/2022 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: 0014-029 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/21/2021 DATE CONTRACT SIGNED: 07/01/21 SA-139 RECEIVE DATE: 07/28/2021 FINAL CSC RECEIVE DATE: 09/21/2022 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: 0014-030 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/13/2022 DATE CONTRACT SIGNED: 08/01/22 SA-139 RECEIVE DATE: 10/28/2022 FINAL CSC RECEIVE DATE: 09/07/2023 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: 0014-031 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/01/2022 DATE CONTRACT SIGNED: 06/08/22 SA-139 RECEIVE DATE: 07/18/2022 FINAL CSC RECEIVE DATE: 01/25/2024 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0014-032 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/04/2023 DATE CONTRACT SIGNED: 04/10/23 SA-139 RECEIVE DATE: 11/03/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0014-033 PROJECT NAME: J. TAYLOR FINLEY VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/05/2023 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: 0017-007 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,374 23,374 23,374 AMORTIZED PRINCIPAL: 264,010 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0017-008 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,416 3,416 3,416 AMORTIZED PRINCIPAL: 38,582 CAPITAL OUTLAY: 37,129 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/06/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0017-009 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 91,772 91,772 91,772 AMORTIZED PRINCIPAL: 1,027,676 CAPITAL OUTLAY: 987,770 CMMSR APP DATE: 03/31/06 DATE CONTRACT SIGNED: 05/22/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0017-011 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 19,032 38,064 19,032 AMORTIZED PRINCIPAL: 437,436 CAPITAL OUTLAY: 422,000 CMMSR APP DATE: 10/11/07 DATE CONTRACT SIGNED: 04/15/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2008 ****************************************************************************************** PROJECT NUMBER: 0017-013 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/08/09 DATE CONTRACT SIGNED: 06/08/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/16/2009 ****************************************************************************************** PROJECT NUMBER: 0017-015 PROJECT NAME: JACK ABRAMS INTERM.(FKA HUNTINGTON I VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,023 2,046 1,023 AMORTIZED PRINCIPAL: 25,913 CAPITAL OUTLAY: 25,340 CMMSR APP DATE: 09/24/13 DATE CONTRACT SIGNED: 10/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2014 FINAL FCR RECEIVE DATE: 09/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2014 ****************************************************************************************** PROJECT NUMBER: 0017-016 PROJECT NAME: JACK ABRAMS INTERM.(FKA HUNTINGTON I VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,688 15,376 7,688 AMORTIZED PRINCIPAL: 196,612 CAPITAL OUTLAY: 192,500 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 05/11/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 08/12/2016 FINAL FCR RECEIVE DATE: 03/13/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2015 ****************************************************************************************** PROJECT NUMBER: 0017-017 PROJECT NAME: JACK ABRAMS STEM MAGNET SCHOOL VOTER AUTHORIZATION DATE: 05/19/2013 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/07/2016 DATE CONTRACT SIGNED: 08/23/16 SA-139 RECEIVE DATE: 10/17/2016 FINAL CSC RECEIVE DATE: 04/25/2017 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0017-018 PROJECT NAME: JACK ABRAMS STEM MAGNET SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 49,842 49,842 49,842 AMORTIZED PRINCIPAL: 620,246 CAPITAL OUTLAY: 605,026 CMMSR APP DATE: 01/03/18 DATE CONTRACT SIGNED: 06/25/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/22/2019 FINAL FCR RECEIVE DATE: 09/25/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0017-019 PROJECT NAME: JACK ABRAMS STEM MAGNET SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,472 56,472 56,472 AMORTIZED PRINCIPAL: 702,762 CAPITAL OUTLAY: 685,517 CMMSR APP DATE: 04/09/18 DATE CONTRACT SIGNED: 07/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2019 FINAL FCR RECEIVE DATE: 03/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0017-020 PROJECT NAME: JACK ABRAMS STEM MAGNET SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/06/2021 DATE CONTRACT SIGNED: 07/01/21 SA-139 RECEIVE DATE: 07/28/2021 FINAL CSC RECEIVE DATE: 05/06/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0017-021 PROJECT NAME: JACK ABRAMS STEM MAGNET SCHOOL VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/13/2022 DATE CONTRACT SIGNED: 08/01/22 SA-139 RECEIVE DATE: 10/28/2022 FINAL CSC RECEIVE DATE: 09/07/2023 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: 0017-022 PROJECT NAME: JACK ABRAMS STEM MAGNET SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/04/2023 DATE CONTRACT SIGNED: 04/10/23 SA-139 RECEIVE DATE: 11/03/2023 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: 0017-023 PROJECT NAME: JACK ABRAMS STEM MAGNET SCHOOL VOTER AUTHORIZATION DATE: 02/07/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/05/2023 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: 0021-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/28/10 DATE CONTRACT SIGNED: 10/25/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/01/2010 ****************************************************************************************** PROJECT NUMBER: 7999-001 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 49,343 98,686 49,343 AMORTIZED PRINCIPAL: 1,261,885 CAPITAL OUTLAY: 1,235,491 CMMSR APP DATE: 08/28/14 DATE CONTRACT SIGNED: 10/20/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2015 FINAL FCR RECEIVE DATE: 12/03/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2014 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE