PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580405 HALF HOLLOW HI DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: SUNQUAM ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 163,039 326,078 163,039 AMORTIZED PRINCIPAL: 4,509,293 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/09/03 DATE CONTRACT SIGNED: 09/29/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2003 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: SUNQUAM ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,598 4,598 4,598 AMORTIZED PRINCIPAL: 51,944 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: SUNQUAM ELEM SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 17,585 35,170 35,170 AMORTIZED PRINCIPAL: 433,770 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 179,043 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 34,036 34,036 17,018 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: SUNQUAM ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 62,088 62,088 62,088 AMORTIZED PRINCIPAL: 765,757 CAPITAL OUTLAY: 746,045 CMMSR APP DATE: 02/14/11 DATE CONTRACT SIGNED: 04/11/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2011 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: SUNQUAM ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,110 74,110 74,110 AMORTIZED PRINCIPAL: 914,005 CAPITAL OUTLAY: 890,477 CMMSR APP DATE: 06/27/11 DATE CONTRACT SIGNED: 06/18/12 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/12/2013 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: SUNQUAM ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,532 24,532 24,532 AMORTIZED PRINCIPAL: 316,562 CAPITAL OUTLAY: 310,324 CMMSR APP DATE: 06/20/17 DATE CONTRACT SIGNED: 08/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 08/03/2020 FINAL FCR RECEIVE DATE: 07/29/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2018 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: SUNQUAM ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/11/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-007 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 100,804 100,804 100,804 AMORTIZED PRINCIPAL: 1,320,215 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/06/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2002 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,373 58,746 29,373 AMORTIZED PRINCIPAL: 635,788 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 05/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2002 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: FOREST PARK ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,088 32,176 16,088 AMORTIZED PRINCIPAL: 407,712 CAPITAL OUTLAY: 398,691 CMMSR APP DATE: 07/25/13 DATE CONTRACT SIGNED: 09/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/10/2015 FINAL FCR RECEIVE DATE: 06/10/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/14/2014 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/21/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,599 9,198 4,599 AMORTIZED PRINCIPAL: 103,901 CAPITAL OUTLAY: 99,989 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/06/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2007 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,129 44,258 22,129 AMORTIZED PRINCIPAL: 499,906 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/02/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2003 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 177,892 355,784 177,892 AMORTIZED PRINCIPAL: 4,018,614 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/28/06 DATE CONTRACT SIGNED: 10/05/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/08/2007 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,616 4,616 4,616 AMORTIZED PRINCIPAL: 52,132 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 17,949 35,898 35,898 AMORTIZED PRINCIPAL: 442,735 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 182,731 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 34,738 34,738 17,369 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 221,978 443,956 221,978 AMORTIZED PRINCIPAL: 5,014,504 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/27/02 DATE CONTRACT SIGNED: 03/10/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2003 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: HIGH SCHOOL EAST VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,283 8,566 4,283 AMORTIZED PRINCIPAL: 108,554 CAPITAL OUTLAY: 106,152 CMMSR APP DATE: 07/25/13 DATE CONTRACT SIGNED: 09/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/10/2015 FINAL FCR RECEIVE DATE: 06/10/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2014 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 63,654 127,308 63,654 AMORTIZED PRINCIPAL: 1,377,814 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 06/03/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 COMMISSIONER APP DATE: 07/17/2002 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,234 9,234 9,234 AMORTIZED PRINCIPAL: 104,299 CAPITAL OUTLAY: 100,372 CMMSR APP DATE: 10/23/02 DATE CONTRACT SIGNED: 07/02/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/31/2009 ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 37,929 75,858 37,929 AMORTIZED PRINCIPAL: 856,810 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/29/02 DATE CONTRACT SIGNED: 03/10/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0006-027 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 203,848 203,848 203,848 AMORTIZED PRINCIPAL: 2,302,476 CAPITAL OUTLAY: 2,215,783 CMMSR APP DATE: 06/08/07 DATE CONTRACT SIGNED: 06/08/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2007 ****************************************************************************************** PROJECT NUMBER: 0006-028 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 194,296 388,592 194,296 AMORTIZED PRINCIPAL: 4,465,844 CAPITAL OUTLAY: 2,581,434 CMMSR APP DATE: 10/04/07 DATE CONTRACT SIGNED: 12/11/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2007 ****************************************************************************************** PROJECT NUMBER: 0006-030 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,522 14,522 14,522 AMORTIZED PRINCIPAL: 166,889 CAPITAL OUTLAY: 161,000 CMMSR APP DATE: 05/15/08 DATE CONTRACT SIGNED: 08/18/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/09/2008 ****************************************************************************************** PROJECT NUMBER: 0006-031 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 43,465 86,930 43,465 AMORTIZED PRINCIPAL: 1,007,773 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/24/08 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/20/2009 ****************************************************************************************** PROJECT NUMBER: 0006-032 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 83,061 166,122 166,122 AMORTIZED PRINCIPAL: 2,048,811 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 845,618 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 160,754 160,754 80,377 ****************************************************************************************** PROJECT NUMBER: 0006-033 PROJECT NAME: HIGH SCHOOL EAST VOTER AUTHORIZATION DATE: 05/24/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,482 54,482 54,482 AMORTIZED PRINCIPAL: 703,022 CAPITAL OUTLAY: 689,170 CMMSR APP DATE: 11/03/15 DATE CONTRACT SIGNED: 02/28/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/26/2017 FINAL FCR RECEIVE DATE: 11/24/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/04/2016 ****************************************************************************************** PROJECT NUMBER: 0006-034 PROJECT NAME: HIGH SCHOOL EAST VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,126 62,252 31,126 AMORTIZED PRINCIPAL: 803,298 CAPITAL OUTLAY: 787,470 CMMSR APP DATE: 05/13/16 DATE CONTRACT SIGNED: 03/06/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/28/2019 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/14/2017 ****************************************************************************************** PROJECT NUMBER: 0006-035 PROJECT NAME: HIGH SCHOOL EAST VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,130 68,260 34,130 AMORTIZED PRINCIPAL: 880,821 CAPITAL OUTLAY: 863,465 CMMSR APP DATE: 04/25/16 DATE CONTRACT SIGNED: 06/06/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/29/2019 FINAL FCR RECEIVE DATE: 06/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2016 ****************************************************************************************** PROJECT NUMBER: 0006-037 PROJECT NAME: HIGH SCHOOL EAST VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,006 31,006 31,006 AMORTIZED PRINCIPAL: 385,863 CAPITAL OUTLAY: 376,394 CMMSR APP DATE: 04/17/18 DATE CONTRACT SIGNED: 02/04/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/27/2020 FINAL FCR RECEIVE DATE: 10/06/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/19/2019 ****************************************************************************************** PROJECT NUMBER: 0006-038 PROJECT NAME: HIGH SCHOOL EAST VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/25/2021 DATE CONTRACT SIGNED: 12/13/21 SA-139 RECEIVE DATE: 02/07/2022 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: 0006-039 PROJECT NAME: HIGH SCHOOL EAST VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,466 60,466 60,466 AMORTIZED PRINCIPAL: 787,424 CAPITAL OUTLAY: 772,865 CMMSR APP DATE: 06/18/20 DATE CONTRACT SIGNED: 06/26/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 10/25/2022 FINAL FCR RECEIVE DATE: 10/20/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2023 ****************************************************************************************** PROJECT NUMBER: 0006-040 PROJECT NAME: HIGH SCHOOL EAST VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/28/2022 DATE CONTRACT SIGNED: 05/09/22 SA-139 RECEIVE DATE: 05/26/2022 FINAL CSC RECEIVE DATE: 11/29/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-007 PROJECT NAME: MANASQUAN SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 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: 12/03/01 DATE CONTRACT SIGNED: 05/13/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0007-008 PROJECT NAME: MANASQUAN SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,192 28,192 28,192 AMORTIZED PRINCIPAL: 305,104 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: MANASQUAN SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 18,941 37,882 37,882 AMORTIZED PRINCIPAL: 467,218 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 192,848 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 36,660 36,660 18,330 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: MANASQUAN SCHOOL VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,991 13,982 6,991 AMORTIZED PRINCIPAL: 172,436 CAPITAL OUTLAY: 167,997 CMMSR APP DATE: 09/03/10 DATE CONTRACT SIGNED: 01/24/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/16/2011 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 836,561 1,673,122 836,561 AMORTIZED PRINCIPAL: 18,898,019 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 09/23/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2002 ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 03/29/2002 BLD3 COMMISSIONER APP DATE: 10/23/2002 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-016 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/06/07 DATE CONTRACT SIGNED: 07/03/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 05/18/1999 BLD10 COMMISSIONER APP DATE: 05/15/2008 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-018 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,006 18,012 9,006 AMORTIZED PRINCIPAL: 208,801 CAPITAL OUTLAY: 201,680 CMMSR APP DATE: 07/07/08 DATE CONTRACT SIGNED: 10/06/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2008 ****************************************************************************************** PROJECT NUMBER: 0008-019 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 27,889 55,778 55,778 AMORTIZED PRINCIPAL: 687,922 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 283,932 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 53,976 53,976 26,988 ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,675 17,350 8,675 AMORTIZED PRINCIPAL: 213,970 CAPITAL OUTLAY: 208,462 CMMSR APP DATE: 09/03/10 DATE CONTRACT SIGNED: 01/24/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/17/2011 ****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: CANDLEWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,878 5,878 5,878 AMORTIZED PRINCIPAL: 75,846 CAPITAL OUTLAY: 74,352 CMMSR APP DATE: 06/20/17 DATE CONTRACT SIGNED: 03/05/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/01/2019 FINAL FCR RECEIVE DATE: 11/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2018 ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: CANDLEWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 92,206 92,206 92,206 AMORTIZED PRINCIPAL: 1,147,459 CAPITAL OUTLAY: 1,119,302 CMMSR APP DATE: 04/17/18 DATE CONTRACT SIGNED: 05/04/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/03/2020 FINAL FCR RECEIVE DATE: 07/29/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/14/2018 ****************************************************************************************** PROJECT NUMBER: 0008-023 PROJECT NAME: CANDLEWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/11/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0011-006 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 80,065 160,130 80,065 AMORTIZED PRINCIPAL: 2,214,415 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/02/04 DATE CONTRACT SIGNED: 11/08/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0011-007 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,379 46,758 23,379 AMORTIZED PRINCIPAL: 506,043 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 06/03/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0011-008 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,562 7,124 3,562 AMORTIZED PRINCIPAL: 80,471 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 11/08/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0011-009 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2002 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,937 69,874 34,937 AMORTIZED PRINCIPAL: 789,223 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/23/02 DATE CONTRACT SIGNED: 04/28/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2003 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,868 27,868 27,868 AMORTIZED PRINCIPAL: 314,776 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/23/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0011-014 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,490 60,980 30,490 AMORTIZED PRINCIPAL: 688,775 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/02/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2003 ****************************************************************************************** PROJECT NUMBER: 0011-015 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,616 4,616 4,616 AMORTIZED PRINCIPAL: 52,132 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0011-016 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 43,477 86,954 86,954 AMORTIZED PRINCIPAL: 1,072,423 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 442,631 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 84,144 84,144 42,072 ****************************************************************************************** PROJECT NUMBER: 0011-017 PROJECT NAME: OTSEGO AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/03/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 12/20/2022 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: 0014-007 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 80,065 160,130 80,065 AMORTIZED PRINCIPAL: 2,214,415 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/02/04 DATE CONTRACT SIGNED: 11/08/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0014-009 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,890 27,780 13,890 AMORTIZED PRINCIPAL: 300,653 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 06/03/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0014-010 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,106 8,212 4,106 AMORTIZED PRINCIPAL: 92,753 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/02/03 DATE CONTRACT SIGNED: 11/08/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0014-014 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,494 28,494 28,494 AMORTIZED PRINCIPAL: 321,835 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/23/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0014-015 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,065 26,130 13,065 AMORTIZED PRINCIPAL: 295,150 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/02/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2003 ****************************************************************************************** PROJECT NUMBER: 0014-016 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,616 4,616 4,616 AMORTIZED PRINCIPAL: 52,132 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0014-017 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,474 26,474 26,474 AMORTIZED PRINCIPAL: 306,917 CAPITAL OUTLAY: 296,450 CMMSR APP DATE: 02/12/09 DATE CONTRACT SIGNED: 05/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2009 ****************************************************************************************** PROJECT NUMBER: 0014-018 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 45,821 91,642 91,642 AMORTIZED PRINCIPAL: 1,130,234 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 466,486 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 88,680 88,680 44,340 ****************************************************************************************** PROJECT NUMBER: 0014-019 PROJECT NAME: PAUMANOK SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 85,758 85,758 85,758 AMORTIZED PRINCIPAL: 1,067,208 CAPITAL OUTLAY: 1,041,020 CMMSR APP DATE: 01/25/18 DATE CONTRACT SIGNED: 05/04/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/27/2019 FINAL FCR RECEIVE DATE: 08/28/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/14/2018 ****************************************************************************************** PROJECT NUMBER: 0014-020 PROJECT NAME: PAUMANOK SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,246 24,246 24,246 AMORTIZED PRINCIPAL: 315,747 CAPITAL OUTLAY: 309,909 CMMSR APP DATE: 03/11/20 DATE CONTRACT SIGNED: 07/27/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 12/13/2021 FINAL FCR RECEIVE DATE: 07/11/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/02/2020 ****************************************************************************************** PROJECT NUMBER: 0014-021 PROJECT NAME: PAUMANOK SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,818 19,636 9,818 AMORTIZED PRINCIPAL: 262,878 CAPITAL OUTLAY: 258,979 CMMSR APP DATE: 03/18/21 DATE CONTRACT SIGNED: 08/05/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/20/2022 FINAL FCR RECEIVE DATE: 03/15/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/17/2021 ****************************************************************************************** PROJECT NUMBER: 0015-007 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 54,728 109,456 54,728 AMORTIZED PRINCIPAL: 1,513,650 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/02/04 DATE CONTRACT SIGNED: 11/08/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0015-011 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,228 43,228 43,228 AMORTIZED PRINCIPAL: 467,838 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/21/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0015-012 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,168 8,336 4,168 AMORTIZED PRINCIPAL: 94,156 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 11/08/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0015-016 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,014 28,014 28,014 AMORTIZED PRINCIPAL: 316,431 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/23/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0015-017 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,620 4,620 4,620 AMORTIZED PRINCIPAL: 52,173 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0015-018 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 20,443 40,886 40,886 AMORTIZED PRINCIPAL: 504,248 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 208,116 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 39,564 39,564 19,782 ****************************************************************************************** PROJECT NUMBER: 0015-019 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,007 40,014 20,007 AMORTIZED PRINCIPAL: 493,502 CAPITAL OUTLAY: 480,798 CMMSR APP DATE: 09/03/10 DATE CONTRACT SIGNED: 01/24/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/03/2011 ****************************************************************************************** PROJECT NUMBER: 0015-020 PROJECT NAME: SIGNAL HILL SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,026 50,026 50,026 AMORTIZED PRINCIPAL: 645,535 CAPITAL OUTLAY: 632,815 CMMSR APP DATE: 06/20/17 DATE CONTRACT SIGNED: 06/30/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/11/2018 FINAL FCR RECEIVE DATE: 06/25/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2017 ****************************************************************************************** PROJECT NUMBER: 0015-021 PROJECT NAME: SIGNAL HILL SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,872 12,872 12,872 AMORTIZED PRINCIPAL: 160,173 CAPITAL OUTLAY: 156,243 CMMSR APP DATE: 04/18/18 DATE CONTRACT SIGNED: 05/04/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/27/2019 FINAL FCR RECEIVE DATE: 08/28/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/14/2018 ****************************************************************************************** PROJECT NUMBER: 0015-022 PROJECT NAME: SIGNAL HILL SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,374 41,374 41,374 AMORTIZED PRINCIPAL: 553,905 CAPITAL OUTLAY: 545,689 CMMSR APP DATE: 02/18/21 DATE CONTRACT SIGNED: 05/10/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 02/02/2022 FINAL FCR RECEIVE DATE: 06/21/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2021 ****************************************************************************************** PROJECT NUMBER: 0016-011 PROJECT NAME: VANDERBILT ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,411 30,822 15,411 AMORTIZED PRINCIPAL: 348,142 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/02 DATE CONTRACT SIGNED: 06/19/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 ****************************************************************************************** PROJECT NUMBER: 0016-014 PROJECT NAME: VANDERBILT ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 182,529 365,058 182,529 AMORTIZED PRINCIPAL: 4,123,362 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/28/06 DATE CONTRACT SIGNED: 10/05/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/08/2007 ****************************************************************************************** PROJECT NUMBER: 0016-016 PROJECT NAME: VANDERBILT ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,612 4,612 4,612 AMORTIZED PRINCIPAL: 52,103 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0016-017 PROJECT NAME: VANDERBILT ELEM SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 48,812 97,624 97,624 AMORTIZED PRINCIPAL: 1,204,019 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 496,946 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 94,470 94,470 47,235 ****************************************************************************************** PROJECT NUMBER: 0016-018 PROJECT NAME: VANDERBILT ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,455 36,910 18,455 AMORTIZED PRINCIPAL: 459,327 CAPITAL OUTLAY: 448,056 CMMSR APP DATE: 05/07/19 DATE CONTRACT SIGNED: 07/15/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/13/2021 FINAL FCR RECEIVE DATE: 06/23/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/16/2019 ****************************************************************************************** PROJECT NUMBER: 0016-019 PROJECT NAME: VANDERBILT ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,918 20,918 20,918 AMORTIZED PRINCIPAL: 272,407 CAPITAL OUTLAY: 267,370 CMMSR APP DATE: 03/11/20 DATE CONTRACT SIGNED: 07/27/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 12/13/2021 FINAL FCR RECEIVE DATE: 07/19/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/01/2020 ****************************************************************************************** PROJECT NUMBER: 0017-004 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 331,176 331,176 331,176 AMORTIZED PRINCIPAL: 4,579,788 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/04 DATE CONTRACT SIGNED: 08/23/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2004 ****************************************************************************************** PROJECT NUMBER: 0017-005 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 48,401 96,802 48,401 AMORTIZED PRINCIPAL: 1,047,664 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 06/03/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0017-006 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,537 57,074 28,537 AMORTIZED PRINCIPAL: 644,660 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/02 DATE CONTRACT SIGNED: 06/19/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 ****************************************************************************************** PROJECT NUMBER: 0017-008 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,626 13,252 6,626 AMORTIZED PRINCIPAL: 149,685 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/02/03 DATE CONTRACT SIGNED: 01/12/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0017-012 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,594 30,594 30,594 AMORTIZED PRINCIPAL: 345,557 CAPITAL OUTLAY: 332,546 CMMSR APP DATE: 04/19/07 DATE CONTRACT SIGNED: 05/07/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0017-013 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 124,140 124,140 124,140 AMORTIZED PRINCIPAL: 1,402,178 CAPITAL OUTLAY: 1,051,550 CMMSR APP DATE: 06/29/07 DATE CONTRACT SIGNED: 12/11/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2007 ****************************************************************************************** PROJECT NUMBER: 0017-014 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,965 15,930 7,965 AMORTIZED PRINCIPAL: 184,673 CAPITAL OUTLAY: 178,375 CMMSR APP DATE: 07/07/08 DATE CONTRACT SIGNED: 10/06/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2008 ****************************************************************************************** PROJECT NUMBER: 0017-015 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,440 34,440 34,440 AMORTIZED PRINCIPAL: 399,265 CAPITAL OUTLAY: 385,649 CMMSR APP DATE: 01/21/09 DATE CONTRACT SIGNED: 05/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/01/2009 ****************************************************************************************** PROJECT NUMBER: 0017-016 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 129,678 259,356 259,356 AMORTIZED PRINCIPAL: 3,198,708 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 1,320,245 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 250,982 250,982 125,491 ****************************************************************************************** PROJECT NUMBER: 0017-017 PROJECT NAME: WEST HOLLOW JR. HIGH VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 80,678 80,678 80,678 AMORTIZED PRINCIPAL: 1,022,281 CAPITAL OUTLAY: 999,662 CMMSR APP DATE: 02/10/14 DATE CONTRACT SIGNED: 05/12/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/25/2015 FINAL FCR RECEIVE DATE: 03/25/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2015 ****************************************************************************************** PROJECT NUMBER: 0017-018 PROJECT NAME: WEST HOLLOW MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/24/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,745 63,490 31,745 AMORTIZED PRINCIPAL: 819,256 CAPITAL OUTLAY: 803,113 CMMSR APP DATE: 11/03/15 DATE CONTRACT SIGNED: 02/28/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/26/2017 FINAL FCR RECEIVE DATE: 06/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/04/2016 ****************************************************************************************** PROJECT NUMBER: 0017-019 PROJECT NAME: WEST HOLLOW MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/24/2020 DATE CONTRACT SIGNED: 07/14/20 SA-139 RECEIVE DATE: 10/01/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0017-020 PROJECT NAME: WEST HOLLOW MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/11/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 03/15/2024 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: 0018-009 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,370 60,370 60,370 AMORTIZED PRINCIPAL: 653,373 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0018-010 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,398 32,796 16,398 AMORTIZED PRINCIPAL: 370,433 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/02 DATE CONTRACT SIGNED: 06/19/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 ****************************************************************************************** PROJECT NUMBER: 0018-013 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 188,678 377,356 188,678 AMORTIZED PRINCIPAL: 4,262,249 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/28/06 DATE CONTRACT SIGNED: 10/05/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/08/2007 ****************************************************************************************** PROJECT NUMBER: 0018-014 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,808 1,808 1,808 AMORTIZED PRINCIPAL: 20,432 CAPITAL OUTLAY: 19,663 CMMSR APP DATE: 05/14/04 DATE CONTRACT SIGNED: 02/28/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2005 ****************************************************************************************** PROJECT NUMBER: 0018-015 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,622 4,622 4,622 AMORTIZED PRINCIPAL: 52,207 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0018-016 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 49,241 98,482 98,482 AMORTIZED PRINCIPAL: 1,214,611 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 501,327 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 95,304 95,304 47,652 ****************************************************************************************** PROJECT NUMBER: 0020-006 PROJECT NAME: NATATORIUM-SR H WEST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,989 57,978 28,989 AMORTIZED PRINCIPAL: 654,859 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/02 DATE CONTRACT SIGNED: 06/19/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 ****************************************************************************************** PROJECT NUMBER: 0020-008 PROJECT NAME: NATATORIUM-SR H WEST VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 26,630 53,260 53,260 AMORTIZED PRINCIPAL: 656,877 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 271,127 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 51,542 51,542 25,771 ****************************************************************************************** PROJECT NUMBER: 0020-009 PROJECT NAME: NATATORIUM VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,007 18,014 9,007 AMORTIZED PRINCIPAL: 228,258 CAPITAL OUTLAY: 223,208 CMMSR APP DATE: 07/25/13 DATE CONTRACT SIGNED: 09/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/25/2015 FINAL FCR RECEIVE DATE: 03/25/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2014 ****************************************************************************************** PROJECT NUMBER: 0020-010 PROJECT NAME: NATATORIUM VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,460 24,460 24,460 AMORTIZED PRINCIPAL: 315,632 CAPITAL OUTLAY: 309,413 CMMSR APP DATE: 06/20/17 DATE CONTRACT SIGNED: 07/11/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/11/2018 FINAL FCR RECEIVE DATE: 06/25/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ****************************************************************************************** PROJECT NUMBER: 0020-011 PROJECT NAME: NATATORIUM VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,122 52,122 52,122 AMORTIZED PRINCIPAL: 648,637 CAPITAL OUTLAY: 632,720 CMMSR APP DATE: 09/20/18 DATE CONTRACT SIGNED: 02/04/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/01/2021 FINAL FCR RECEIVE DATE: 07/29/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/19/2019 ****************************************************************************************** PROJECT NUMBER: 0021-006 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 03/29/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,020,342 1,020,342 1,020,342 AMORTIZED PRINCIPAL: 14,110,189 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/22/03 DATE CONTRACT SIGNED: 04/28/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2003 ****************************************************************************************** PROJECT NUMBER: 0021-007 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 281,037 CMMSR APP DATE: 06/28/02 DATE CONTRACT SIGNED: 03/24/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/24/2003 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: 0021-008 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 77,960 77,960 77,960 AMORTIZED PRINCIPAL: 843,731 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0021-011 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,565 13,130 6,565 AMORTIZED PRINCIPAL: 147,036 CAPITAL OUTLAY: 141,326 CMMSR APP DATE: 09/01/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/01/2006 ****************************************************************************************** PROJECT NUMBER: 0021-013 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/06/07 DATE CONTRACT SIGNED: 06/08/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2007 ****************************************************************************************** PROJECT NUMBER: 0021-014 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,946 56,946 56,946 AMORTIZED PRINCIPAL: 654,453 CAPITAL OUTLAY: 631,359 CMMSR APP DATE: 05/15/08 DATE CONTRACT SIGNED: 06/16/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/15/2009 ****************************************************************************************** PROJECT NUMBER: 0021-015 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 96,563 193,126 193,126 AMORTIZED PRINCIPAL: 2,381,864 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 983,088 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 186,886 186,886 93,443 ****************************************************************************************** PROJECT NUMBER: 0021-016 PROJECT NAME: HIGH SCHOOL WEST VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 57,316 57,316 57,316 AMORTIZED PRINCIPAL: 732,881 CAPITAL OUTLAY: 717,552 CMMSR APP DATE: 05/21/15 DATE CONTRACT SIGNED: 07/01/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 05/04/2016 FINAL FCR RECEIVE DATE: 05/04/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2015 ****************************************************************************************** PROJECT NUMBER: 0021-018 PROJECT NAME: HIGH SCHOOL WEST VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,206 7,206 7,206 AMORTIZED PRINCIPAL: 92,983 CAPITAL OUTLAY: 91,151 CMMSR APP DATE: 06/20/17 DATE CONTRACT SIGNED: 03/05/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/01/2019 FINAL FCR RECEIVE DATE: 11/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2018 ****************************************************************************************** PROJECT NUMBER: 0021-019 PROJECT NAME: EIGH SCHOOL WEST VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 65,211 130,422 65,211 AMORTIZED PRINCIPAL: 1,698,409 CAPITAL OUTLAY: 1,667,006 CMMSR APP DATE: 09/26/19 DATE CONTRACT SIGNED: 07/28/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 11/30/2022 FINAL FCR RECEIVE DATE: 06/26/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2020 ****************************************************************************************** PROJECT NUMBER: 0021-020 PROJECT NAME: HIGH SCHOOL WEST VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,512 23,024 11,512 AMORTIZED PRINCIPAL: 299,829 CAPITAL OUTLAY: 294,285 CMMSR APP DATE: 04/21/20 DATE CONTRACT SIGNED: 05/22/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 07/12/2023 FINAL FCR RECEIVE DATE: 03/25/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/01/2020 ****************************************************************************************** PROJECT NUMBER: 0021-021 PROJECT NAME: HIGH SCHOOL WEST VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 32,808 65,616 32,808 AMORTIZED PRINCIPAL: 878,443 CAPITAL OUTLAY: 865,413 CMMSR APP DATE: 04/13/21 DATE CONTRACT SIGNED: 08/05/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 10/25/2022 FINAL FCR RECEIVE DATE: 06/26/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/17/2021 ****************************************************************************************** PROJECT NUMBER: 3045-001 PROJECT NAME: XXXTRANSPORTATION BLDG XXX VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 COMMISSIONER APP DATE: 07/12/2004 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 5003-004 PROJECT NAME: TRANSPORTATION BLDG VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 14,873 29,746 29,746 AMORTIZED PRINCIPAL: 366,864 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/10 DATE CONTRACT SIGNED: 10/15/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 151,419 JULY 2021 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 28,786 28,786 14,393 ****************************************************************************************** PROJECT NUMBER: 5003-005 PROJECT NAME: TRANSPORTATION BLDG VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,896 21,792 10,896 AMORTIZED PRINCIPAL: 261,687 CAPITAL OUTLAY: 254,010 CMMSR APP DATE: 09/17/09 DATE CONTRACT SIGNED: 03/26/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/12/2010 ****************************************************************************************** PROJECT NUMBER: 5003-007 PROJECT NAME: TRANSPORTATION BUILDING VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,124 44,248 22,124 AMORTIZED PRINCIPAL: 550,633 CAPITAL OUTLAY: 537,121 CMMSR APP DATE: 04/18/19 DATE CONTRACT SIGNED: 07/15/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/03/2020 FINAL FCR RECEIVE DATE: 04/11/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2019 ****************************************************************************************** PROJECT NUMBER: 5047-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/19/2004 BLD3 JULY 2009 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 90,720 90,720 90,720 AMORTIZED PRINCIPAL: 1,650,847 CAPITAL OUTLAY: 1,592,592 CMMSR APP DATE: 01/22/08 DATE CONTRACT SIGNED: 07/03/08 INT RATE: .036250 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/29/2008 ****************************************************************************************** PROJECT NUMBER: 7999-004 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 04/18/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,256 26,512 13,256 AMORTIZED PRINCIPAL: 342,094 CAPITAL OUTLAY: 335,353 CMMSR APP DATE: 06/10/16 DATE CONTRACT SIGNED: 11/09/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/17/2019 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/01/2017 ****************************************************************************************** PROJECT NUMBER: 7999-006 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 10/22/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/20/2019 DATE CONTRACT SIGNED: 06/05/19 SA-139 RECEIVE DATE: 06/18/2019 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. ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE