PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580410 COMMACK DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0004-005 PROJECT NAME: CEDAR RD SCHOOL VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 77,145 CMMSR APP DATE: 05/30/02 DATE CONTRACT SIGNED: 07/11/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/30/2010 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: 0004-006 PROJECT NAME: CEDAR RD SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,704 2,704 2,704 AMORTIZED PRINCIPAL: 31,342 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/04/09 DATE CONTRACT SIGNED: 03/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2009 ****************************************************************************************** PROJECT NUMBER: 0004-007 PROJECT NAME: CEDAR RD SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,459 14,918 7,459 AMORTIZED PRINCIPAL: 172,938 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/08 DATE CONTRACT SIGNED: 05/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/03/2009 ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: CEDAR RD SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 63,616 63,616 63,616 AMORTIZED PRINCIPAL: 798,834 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: CEDAR RD SCH-2018LEASEDOUT-NOBLDGAID VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: CEDAR RD SCH-2018LEASEDOUT-NOBLDGAID VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 03/28/18 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0004-011 PROJECT NAME: CEDAR RD ELEM SCH VOTER AUTHORIZATION DATE: 12/03/2019 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: 08/18/20 DATE CONTRACT SIGNED: 02/11/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/25/2022 FINAL FCR RECEIVE DATE: 08/05/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2022 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: CEDAR RD ELEM SCH VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/21/20 DATE CONTRACT SIGNED: 05/06/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/05/2023 FINAL FCR RECEIVE DATE: 05/12/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2022 ****************************************************************************************** PROJECT NUMBER: 0006-006 PROJECT NAME: OLD FARMS SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,136 2,136 2,136 AMORTIZED PRINCIPAL: 24,761 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/04/09 DATE CONTRACT SIGNED: 03/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2009 ****************************************************************************************** PROJECT NUMBER: 0006-007 PROJECT NAME: OLD FARMS SCHOOL VOTER AUTHORIZATION DATE: 06/16/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,334 12,668 6,334 AMORTIZED PRINCIPAL: 146,868 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/08 DATE CONTRACT SIGNED: 05/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2009 ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: OLD FARMS SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,452 8,904 4,452 AMORTIZED PRINCIPAL: 111,812 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/12/11 DATE CONTRACT SIGNED: 11/03/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 03/26/2015 FINAL FCR RECEIVE DATE: 04/27/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0006-009 PROJECT NAME: OLD FARMS SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,543 21,086 10,543 AMORTIZED PRINCIPAL: 264,788 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/01/2015 FINAL FCR RECEIVE DATE: 04/04/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: OLD FARMS SCH-2018LSDOUTNOBLDGAID VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: OLD FARMS SCH-2018LSDOUTNOBLDGAID VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 03/28/18 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: OLD FARMS SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/10/20 DATE CONTRACT SIGNED: 02/11/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/05/2023 FINAL FCR RECEIVE DATE: 06/15/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2022 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: OLD FARMS SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/04/20 DATE CONTRACT SIGNED: 02/11/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/05/2023 FINAL FCR RECEIVE DATE: 05/12/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/16/2021 ****************************************************************************************** PROJECT NUMBER: 0007-008 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,806 13,612 6,806 AMORTIZED PRINCIPAL: 157,813 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/08 DATE CONTRACT SIGNED: 05/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/03/2009 ****************************************************************************************** PROJECT NUMBER: 0007-009 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,958 3,916 1,958 AMORTIZED PRINCIPAL: 47,016 CAPITAL OUTLAY: 16,354 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 12/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2013 ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,814 8,814 8,814 AMORTIZED PRINCIPAL: 105,830 CAPITAL OUTLAY: 32,894 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 06/17/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/05/2010 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 144,612 144,612 144,612 AMORTIZED PRINCIPAL: 1,815,917 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,590 5,590 5,590 AMORTIZED PRINCIPAL: 70,825 CAPITAL OUTLAY: 25,141 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 10/24/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/16/2018 FINAL FCR RECEIVE DATE: 10/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2018 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 66,536 133,072 66,536 AMORTIZED PRINCIPAL: 1,656,010 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 660 1,320 660 AMORTIZED PRINCIPAL: 17,186 CAPITAL OUTLAY: 16,868 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 09/01/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 53,625 107,250 53,625 AMORTIZED PRINCIPAL: 1,435,809 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/19/20 DATE CONTRACT SIGNED: 02/11/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/25/2022 FINAL FCR RECEIVE DATE: 05/12/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/16/2021 ****************************************************************************************** PROJECT NUMBER: 0007-016 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/01/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/15/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-017 PROJECT NAME: NORTH RIDGE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/08/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/16/2023 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: 0008-009 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,992,144 1,992,144 1,992,144 AMORTIZED PRINCIPAL: 27,549,109 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/29/03 DATE CONTRACT SIGNED: 12/18/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/25/2009 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2004 ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 58,027 116,054 58,027 AMORTIZED PRINCIPAL: 1,256,004 CAPITAL OUTLAY: 280,033 CMMSR APP DATE: 05/13/02 DATE CONTRACT SIGNED: 06/20/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2005 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: 0008-015 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/15/06 DATE CONTRACT SIGNED: 09/19/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2006 ****************************************************************************************** PROJECT NUMBER: 0008-016 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 81,096 81,096 81,096 AMORTIZED PRINCIPAL: 940,138 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/04/09 DATE CONTRACT SIGNED: 07/23/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2009 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,552 34,552 34,552 AMORTIZED PRINCIPAL: 414,897 CAPITAL OUTLAY: 170,414 CMMSR APP DATE: 03/31/10 DATE CONTRACT SIGNED: 06/10/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2011 ****************************************************************************************** PROJECT NUMBER: 0008-018 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,014 18,028 9,014 AMORTIZED PRINCIPAL: 216,469 CAPITAL OUTLAY: 75,000 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 12/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2013 ****************************************************************************************** PROJECT NUMBER: 0008-019 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 49,406 49,406 49,406 AMORTIZED PRINCIPAL: 593,267 CAPITAL OUTLAY: 198,989 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 06/17/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2011 ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 157,162 157,162 157,162 AMORTIZED PRINCIPAL: 1,973,489 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: NORTH SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,625 15,250 7,625 AMORTIZED PRINCIPAL: 193,224 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/11/13 DATE CONTRACT SIGNED: 12/22/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2016 FINAL FCR RECEIVE DATE: 06/08/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2016 ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: NORTH SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,648 23,296 11,648 AMORTIZED PRINCIPAL: 295,198 CAPITAL OUTLAY: 104,785 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 10/24/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2017 FINAL FCR RECEIVE DATE: 06/08/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/13/2017 ****************************************************************************************** PROJECT NUMBER: 0008-023 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,069 50,138 25,069 AMORTIZED PRINCIPAL: 646,961 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/27/17 DATE CONTRACT SIGNED: 10/19/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2020 FINAL FCR RECEIVE DATE: 06/09/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2017 ****************************************************************************************** PROJECT NUMBER: 0008-024 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 170,284 340,568 170,284 AMORTIZED PRINCIPAL: 4,238,172 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0008-025 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,000 6,000 3,000 AMORTIZED PRINCIPAL: 78,124 CAPITAL OUTLAY: 76,680 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 09/01/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0008-026 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,466 22,466 22,466 AMORTIZED PRINCIPAL: 279,579 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 04/11/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/03/2020 FINAL FCR RECEIVE DATE: 06/09/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2019 ****************************************************************************************** PROJECT NUMBER: 0008-027 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 152,810 152,810 152,810 AMORTIZED PRINCIPAL: 1,989,950 CAPITAL OUTLAY: 179,468 CMMSR APP DATE: 12/06/19 DATE CONTRACT SIGNED: 03/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/17/2022 FINAL FCR RECEIVE DATE: 08/05/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/05/2020 ****************************************************************************************** PROJECT NUMBER: 0008-028 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/26/2021 DATE CONTRACT SIGNED: 01/13/22 SA-139 RECEIVE DATE: 08/18/2023 FINAL CSC RECEIVE DATE: 01/02/2024 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: 0008-029 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/01/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/15/2023 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: 0008-030 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/08/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/16/2023 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: 0008-031 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/04/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 08/18/2023 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: 0008-032 PROJECT NAME: EOMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/26/2023 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: 0008-033 PROJECT NAME: COMMACK HS (FRMRLY NORTHSRHS) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/14/2023 DATE CONTRACT SIGNED: 04/03/23 SA-139 RECEIVE DATE: 09/19/2023 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: 0009-006 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 208,199 416,398 208,199 AMORTIZED PRINCIPAL: 4,703,236 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/29/03 DATE CONTRACT SIGNED: 09/18/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0009-007 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,798 24,798 24,798 AMORTIZED PRINCIPAL: 268,391 CAPITAL OUTLAY: 257,762 CMMSR APP DATE: 05/23/02 DATE CONTRACT SIGNED: 09/18/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/23/2009 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: 0009-009 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,205 4,410 2,205 AMORTIZED PRINCIPAL: 52,962 CAPITAL OUTLAY: 18,407 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 12/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2013 ****************************************************************************************** PROJECT NUMBER: 0009-010 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,108 10,108 10,108 AMORTIZED PRINCIPAL: 121,377 CAPITAL OUTLAY: 42,471 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 07/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/05/2012 ****************************************************************************************** PROJECT NUMBER: 0009-011 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 91,156 91,156 91,156 AMORTIZED PRINCIPAL: 1,144,657 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,370 5,370 5,370 AMORTIZED PRINCIPAL: 68,049 CAPITAL OUTLAY: 24,122 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 10/24/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/16/2018 FINAL FCR RECEIVE DATE: 10/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2018 ****************************************************************************************** PROJECT NUMBER: 0009-013 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,002 24,004 12,002 AMORTIZED PRINCIPAL: 304,147 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/14 DATE CONTRACT SIGNED: 05/11/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2016 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2015 ****************************************************************************************** PROJECT NUMBER: 0009-014 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,320 12,640 6,320 AMORTIZED PRINCIPAL: 157,303 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0009-015 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,529 3,058 1,529 AMORTIZED PRINCIPAL: 39,814 CAPITAL OUTLAY: 39,078 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 09/01/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0009-016 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,130 40,130 40,130 AMORTIZED PRINCIPAL: 537,248 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/12/20 DATE CONTRACT SIGNED: 02/11/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/25/2022 FINAL FCR RECEIVE DATE: 08/23/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/16/2021 ****************************************************************************************** PROJECT NUMBER: 0009-017 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/01/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/15/2023 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: 0009-018 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/08/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/16/2023 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: 0011-004 PROJECT NAME: SMITH LANE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,030 3,030 3,030 AMORTIZED PRINCIPAL: 35,121 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/04/09 DATE CONTRACT SIGNED: 03/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/30/2009 ****************************************************************************************** PROJECT NUMBER: 0011-005 PROJECT NAME: SMITH LANE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,832 14,832 14,832 AMORTIZED PRINCIPAL: 170,447 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/04/08 DATE CONTRACT SIGNED: 05/07/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/03/2009 ****************************************************************************************** PROJECT NUMBER: 0011-006 PROJECT NAME: SMITH LANE SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 116,938 116,938 116,938 AMORTIZED PRINCIPAL: 1,468,414 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0011-007 PROJECT NAME: SMITH'S LANE ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/15 DATE CONTRACT SIGNED: 04/01/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2016 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/20/2015 ****************************************************************************************** PROJECT NUMBER: 0011-008 PROJECT NAME: SMITH'S LANEES(LSDTOUCP NOBLDGAID) VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 03/28/18 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 04/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2022 ****************************************************************************************** PROJECT NUMBER: 0011-009 PROJECT NAME: SMITH'S LANEES(LSDTOUCP NOBLDGAID) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/10/2020 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/15/2023 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: 0012-008 PROJECT NAME: LONG ACRES SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,335 12,670 6,335 AMORTIZED PRINCIPAL: 146,893 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/08 DATE CONTRACT SIGNED: 05/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/03/2009 ****************************************************************************************** PROJECT NUMBER: 0012-009 PROJECT NAME: LONG ACRES SCHOOL VOTER AUTHORIZATION DATE: 09/11/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,182 12,182 12,182 AMORTIZED PRINCIPAL: 152,976 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0012-010 PROJECT NAME: LONG ACRES SCH-2018LSDOUTNOBLDGAID VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0012-011 PROJECT NAME: LONG ACRES SCH-2018LSDOUTNOBLDGAID VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 03/28/18 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0012-012 PROJECT NAME: LONG ACRES SCH -LEASEDTOBOCES VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/06/2020 DATE CONTRACT SIGNED: 02/11/21 SA-139 RECEIVE DATE: 04/28/2022 FINAL CSC RECEIVE DATE: 04/05/2023 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: 0012-013 PROJECT NAME: LONG ACRES SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/04/20 DATE CONTRACT SIGNED: 02/11/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/05/2023 FINAL FCR RECEIVE DATE: 05/12/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/19/2021 ****************************************************************************************** PROJECT NUMBER: 0014-008 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,700 3,400 1,700 AMORTIZED PRINCIPAL: 40,825 CAPITAL OUTLAY: 14,216 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 12/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2013 ****************************************************************************************** PROJECT NUMBER: 0014-009 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,076 7,076 7,076 AMORTIZED PRINCIPAL: 84,976 CAPITAL OUTLAY: 29,769 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 06/17/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2011 ****************************************************************************************** PROJECT NUMBER: 0014-010 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 83,052 83,052 83,052 AMORTIZED PRINCIPAL: 1,042,899 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0014-011 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,048 2,096 1,048 AMORTIZED PRINCIPAL: 26,563 CAPITAL OUTLAY: 9,428 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 10/24/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2017 FINAL FCR RECEIVE DATE: 06/08/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/13/2017 ****************************************************************************************** PROJECT NUMBER: 0014-012 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/15 DATE CONTRACT SIGNED: 06/11/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2016 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/13/2017 ****************************************************************************************** PROJECT NUMBER: 0014-013 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,997 25,994 12,997 AMORTIZED PRINCIPAL: 335,418 CAPITAL OUTLAY: 328,809 CMMSR APP DATE: 04/05/16 DATE CONTRACT SIGNED: 05/11/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 08/07/2017 FINAL FCR RECEIVE DATE: 06/08/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2016 ****************************************************************************************** PROJECT NUMBER: 0014-014 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,456 88,912 44,456 AMORTIZED PRINCIPAL: 1,106,462 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0014-015 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 604 1,208 604 AMORTIZED PRINCIPAL: 15,731 CAPITAL OUTLAY: 15,440 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 09/01/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0014-016 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/08/2021 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 09/20/2023 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: 0014-017 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/01/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/15/2023 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: 0014-018 PROJECT NAME: INDIAN HOLLOW SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/08/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/16/2023 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: 0017-004 PROJECT NAME: SAGTIKOS SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,676 2,676 2,676 AMORTIZED PRINCIPAL: 31,034 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/04/09 DATE CONTRACT SIGNED: 03/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2009 ****************************************************************************************** PROJECT NUMBER: 0017-005 PROJECT NAME: SAGTIKOS SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,365 12,730 6,365 AMORTIZED PRINCIPAL: 147,577 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/08 DATE CONTRACT SIGNED: 05/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/03/2009 ****************************************************************************************** PROJECT NUMBER: 0017-006 PROJECT NAME: SAGTIKOS SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 80,335 160,670 80,335 AMORTIZED PRINCIPAL: 2,017,549 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/01/2015 FINAL FCR RECEIVE DATE: 04/04/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0017-007 PROJECT NAME: SAGTIKOS SCHOOL-2018LSDOUTNOBLDGAID VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0017-008 PROJECT NAME: SAGTIKOS SCHOOL-2018LSDOUTNOBLDGAID VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 06/04/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0017-009 PROJECT NAME: SAGTIKOS SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/18/20 DATE CONTRACT SIGNED: 02/11/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/05/2023 FINAL FCR RECEIVE DATE: 06/15/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2022 ****************************************************************************************** PROJECT NUMBER: 0023-009 PROJECT NAME: ROLLING HILLS SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,068 14,136 7,068 AMORTIZED PRINCIPAL: 163,868 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/08 DATE CONTRACT SIGNED: 05/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/03/2009 ****************************************************************************************** PROJECT NUMBER: 0023-010 PROJECT NAME: ROLLING HILLS SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,809 3,618 1,809 AMORTIZED PRINCIPAL: 43,454 CAPITAL OUTLAY: 15,142 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 12/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2013 ****************************************************************************************** PROJECT NUMBER: 0023-011 PROJECT NAME: ROLLING HILLS SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,572 8,572 8,572 AMORTIZED PRINCIPAL: 102,921 CAPITAL OUTLAY: 35,912 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 07/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2011 ****************************************************************************************** PROJECT NUMBER: 0023-012 PROJECT NAME: ROLLING HILLS SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,286 7,286 7,286 AMORTIZED PRINCIPAL: 91,496 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0023-013 PROJECT NAME: ROLLING HILLS SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,139 2,278 1,139 AMORTIZED PRINCIPAL: 28,872 CAPITAL OUTLAY: 10,248 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 10/24/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2017 FINAL FCR RECEIVE DATE: 06/08/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/13/2017 ****************************************************************************************** PROJECT NUMBER: 0023-014 PROJECT NAME: ROLLING HILLS SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 910 1,820 910 AMORTIZED PRINCIPAL: 23,279 CAPITAL OUTLAY: 22,792 CMMSR APP DATE: 01/29/15 DATE CONTRACT SIGNED: 02/06/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2016 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2015 ****************************************************************************************** PROJECT NUMBER: 0023-015 PROJECT NAME: ROLLING HILLS SCHOOL VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 67,286 134,572 67,286 AMORTIZED PRINCIPAL: 1,674,671 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0023-017 PROJECT NAME: ROLLING HILLS SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,254 27,254 27,254 AMORTIZED PRINCIPAL: 364,862 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/12/20 DATE CONTRACT SIGNED: 02/11/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/25/2022 FINAL FCR RECEIVE DATE: 08/05/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/19/2021 ****************************************************************************************** PROJECT NUMBER: 0023-018 PROJECT NAME: ROLLING HILLS SCHOOL VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/01/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/15/2023 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: 0027-008 PROJECT NAME: COMMACK MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/01/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 959,270 1,918,540 959,270 AMORTIZED PRINCIPAL: 26,531,248 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/18/03 DATE CONTRACT SIGNED: 10/16/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0027-010 PROJECT NAME: COMMACK MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 40,451 80,902 40,451 AMORTIZED PRINCIPAL: 937,896 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/07/08 DATE CONTRACT SIGNED: 04/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/25/2009 ****************************************************************************************** PROJECT NUMBER: 0027-011 PROJECT NAME: COMMACK MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2000 BLD10 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,833 23,666 11,833 AMORTIZED PRINCIPAL: 274,359 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/08 DATE CONTRACT SIGNED: 05/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/03/2009 ****************************************************************************************** PROJECT NUMBER: 0027-012 PROJECT NAME: COMMACK MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,184 33,184 33,184 AMORTIZED PRINCIPAL: 398,482 CAPITAL OUTLAY: 173,445 CMMSR APP DATE: 03/31/10 DATE CONTRACT SIGNED: 06/10/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2011 ****************************************************************************************** PROJECT NUMBER: 0027-013 PROJECT NAME: COMMACK MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,523 19,046 9,523 AMORTIZED PRINCIPAL: 228,712 CAPITAL OUTLAY: 79,451 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 12/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2013 ****************************************************************************************** PROJECT NUMBER: 0027-014 PROJECT NAME: COMMACK MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,558 43,116 21,558 AMORTIZED PRINCIPAL: 517,741 CAPITAL OUTLAY: 182,427 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 06/17/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2013 ****************************************************************************************** PROJECT NUMBER: 0027-015 PROJECT NAME: COMMACK MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 115,986 115,986 115,986 AMORTIZED PRINCIPAL: 1,456,444 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0027-016 PROJECT NAME: COMMACK M.S. ( FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,570 27,570 27,570 AMORTIZED PRINCIPAL: 349,346 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/13 DATE CONTRACT SIGNED: 04/18/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 08/27/2013 FINAL FCR RECEIVE DATE: 06/24/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/23/2013 ****************************************************************************************** PROJECT NUMBER: 0027-017 PROJECT NAME: COMMACK M.S. ( FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,188 20,376 10,188 AMORTIZED PRINCIPAL: 258,188 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/11/13 DATE CONTRACT SIGNED: 05/07/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/14/2016 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/10/2015 ****************************************************************************************** PROJECT NUMBER: 0027-018 PROJECT NAME: COMMACK M.S. ( FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,830 15,660 7,830 AMORTIZED PRINCIPAL: 198,443 CAPITAL OUTLAY: 70,411 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 10/24/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2017 FINAL FCR RECEIVE DATE: 06/08/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/13/2017 ****************************************************************************************** PROJECT NUMBER: 0027-020 PROJECT NAME: COMMACK M.S. ( FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 153,809 307,618 153,809 AMORTIZED PRINCIPAL: 3,828,127 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0027-021 PROJECT NAME: COMMACK M.S. ( FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,054 2,108 1,054 AMORTIZED PRINCIPAL: 27,444 CAPITAL OUTLAY: 26,937 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 09/01/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0027-022 PROJECT NAME: COMMACK M.S. ( FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 87,040 87,040 87,040 AMORTIZED PRINCIPAL: 1,083,165 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/19 DATE CONTRACT SIGNED: 04/11/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2019 FINAL FCR RECEIVE DATE: 05/04/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2019 ****************************************************************************************** PROJECT NUMBER: 0027-023 PROJECT NAME: COMMACK M.S. ( FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,466 22,466 22,466 AMORTIZED PRINCIPAL: 279,579 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 04/11/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/03/2020 FINAL FCR RECEIVE DATE: 06/09/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2019 ****************************************************************************************** PROJECT NUMBER: 0027-024 PROJECT NAME: COMMACK M.S. (FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 399,624 399,624 399,624 AMORTIZED PRINCIPAL: 5,204,072 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/11/20 DATE CONTRACT SIGNED: 05/06/21 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/25/2022 FINAL FCR RECEIVE DATE: 08/05/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2022 ****************************************************************************************** PROJECT NUMBER: 0027-025 PROJECT NAME: COMMACK M.S. (FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 258,285 516,570 258,285 AMORTIZED PRINCIPAL: 6,915,612 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/21/21 DATE CONTRACT SIGNED: 01/13/22 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/05/2023 FINAL FCR RECEIVE DATE: 06/29/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2022 ****************************************************************************************** PROJECT NUMBER: 0027-026 PROJECT NAME: COMMACK M.S. (FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/01/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/15/2023 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: 0027-027 PROJECT NAME: COMMACK M.S. (FMLY HS SOUTH) VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/08/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/16/2023 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: 0035-008 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 256,603 513,206 256,603 AMORTIZED PRINCIPAL: 7,097,065 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/01/03 DATE CONTRACT SIGNED: 09/18/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0035-009 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 COMMISSIONER APP DATE: 08/02/2005 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0035-010 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,652 53,652 53,652 AMORTIZED PRINCIPAL: 644,249 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/23/09 DATE CONTRACT SIGNED: 04/15/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0035-011 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 59,933 119,866 59,933 AMORTIZED PRINCIPAL: 1,389,589 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/10/08 DATE CONTRACT SIGNED: 02/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2009 ****************************************************************************************** PROJECT NUMBER: 0035-012 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,608 8,608 8,608 AMORTIZED PRINCIPAL: 103,364 CAPITAL OUTLAY: 36,163 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 12/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/21/2013 ****************************************************************************************** PROJECT NUMBER: 0035-013 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,570 32,570 32,570 AMORTIZED PRINCIPAL: 391,086 CAPITAL OUTLAY: 173,414 CMMSR APP DATE: 03/31/10 DATE CONTRACT SIGNED: 06/10/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2011 ****************************************************************************************** PROJECT NUMBER: 0035-014 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,768 21,768 21,768 AMORTIZED PRINCIPAL: 261,386 CAPITAL OUTLAY: 87,693 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 06/17/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2011 ****************************************************************************************** PROJECT NUMBER: 0035-015 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 105,518 105,518 105,518 AMORTIZED PRINCIPAL: 1,325,012 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/16/2012 ****************************************************************************************** PROJECT NUMBER: 0035-016 PROJECT NAME: BURR RD. INTERMEDIATE (FMLY JH) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,792 3,584 1,792 AMORTIZED PRINCIPAL: 45,418 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/11/13 DATE CONTRACT SIGNED: 05/13/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/29/2016 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/01/2014 ****************************************************************************************** PROJECT NUMBER: 0035-017 PROJECT NAME: BURR RD. INTERMEDIATE (FMLY JH) VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,462 4,924 2,462 AMORTIZED PRINCIPAL: 62,399 CAPITAL OUTLAY: 22,149 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 10/24/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2020 FINAL FCR RECEIVE DATE: 04/20/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2020 ****************************************************************************************** PROJECT NUMBER: 0035-019 PROJECT NAME: BURR RD. INTERMEDIATE (FMLY JH) VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,953 57,906 28,953 AMORTIZED PRINCIPAL: 720,601 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0035-020 PROJECT NAME: BURR RD. INTERMEDIATE (FMLY JH) VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,414 6,828 3,414 AMORTIZED PRINCIPAL: 88,908 CAPITAL OUTLAY: 87,264 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 09/01/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0035-021 PROJECT NAME: BURR RD. INTERMEDIATE (FMLY JH) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,466 22,466 22,466 AMORTIZED PRINCIPAL: 279,579 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 04/11/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/03/2020 FINAL FCR RECEIVE DATE: 06/09/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2019 ****************************************************************************************** PROJECT NUMBER: 0035-022 PROJECT NAME: BURR RD. INTERMEDIATE (FMLY JH) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 98,513 197,026 98,513 AMORTIZED PRINCIPAL: 2,289,800 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/08/21 DATE CONTRACT SIGNED: 04/14/22 INT RATE: .034643 PPU: 15 FINAL CSC RECEIVE DATE: 04/05/2023 FINAL FCR RECEIVE DATE: 06/29/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2022 ****************************************************************************************** PROJECT NUMBER: 0035-023 PROJECT NAME: BURR RD. INTERMEDIATE (FMLY JH) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/01/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/15/2023 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: 0035-024 PROJECT NAME: BURR RD. INTERMEDIATE (FMLY JH) VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/08/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/16/2023 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: 0036-007 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 131,593 263,186 131,593 AMORTIZED PRINCIPAL: 3,639,552 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/16/03 DATE CONTRACT SIGNED: 09/18/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0036-008 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,694 10,694 10,694 AMORTIZED PRINCIPAL: 119,760 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/02/05 DATE CONTRACT SIGNED: 10/07/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/23/2009 ****************************************************************************************** PROJECT NUMBER: 0036-009 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,844 53,844 53,844 AMORTIZED PRINCIPAL: 646,544 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/23/09 DATE CONTRACT SIGNED: 04/15/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0036-010 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 39,686 39,686 39,686 AMORTIZED PRINCIPAL: 476,558 CAPITAL OUTLAY: 167,549 CMMSR APP DATE: 02/04/10 DATE CONTRACT SIGNED: 06/10/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2011 ****************************************************************************************** PROJECT NUMBER: 0036-011 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 112,380 112,380 112,380 AMORTIZED PRINCIPAL: 1,349,440 CAPITAL OUTLAY: 475,387 CMMSR APP DATE: 02/22/10 DATE CONTRACT SIGNED: 04/15/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/04/2011 ****************************************************************************************** PROJECT NUMBER: 0036-012 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,210 6,420 3,210 AMORTIZED PRINCIPAL: 77,090 CAPITAL OUTLAY: 26,654 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 12/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2013 ****************************************************************************************** PROJECT NUMBER: 0036-013 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,300 20,300 20,300 AMORTIZED PRINCIPAL: 243,768 CAPITAL OUTLAY: 85,891 CMMSR APP DATE: 03/10/10 DATE CONTRACT SIGNED: 07/01/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2011 ****************************************************************************************** PROJECT NUMBER: 0036-014 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 09/01/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 94,458 94,458 94,458 AMORTIZED PRINCIPAL: 1,186,123 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/12 DATE CONTRACT SIGNED: 07/27/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 10/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2012 ****************************************************************************************** PROJECT NUMBER: 0036-015 PROJECT NAME: SAWMILL INT.(FMLY JR.HS) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,776 3,552 1,776 AMORTIZED PRINCIPAL: 45,013 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/11/13 DATE CONTRACT SIGNED: 05/13/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/29/2016 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/01/2014 ****************************************************************************************** PROJECT NUMBER: 0036-016 PROJECT NAME: SAWMILL INT.(FMLY JR.HS) VOTER AUTHORIZATION DATE: 10/16/2008 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,111 4,222 2,111 AMORTIZED PRINCIPAL: 53,497 CAPITAL OUTLAY: 18,989 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 10/24/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2020 FINAL FCR RECEIVE DATE: 04/20/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2020 ****************************************************************************************** PROJECT NUMBER: 0036-017 PROJECT NAME: SAWMILL INT.(FMLY JR.HS) VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/15 DATE CONTRACT SIGNED: 02/13/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2016 FINAL FCR RECEIVE DATE: 06/30/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2015 ****************************************************************************************** PROJECT NUMBER: 0036-018 PROJECT NAME: SAWMILL INT.(FMLY JR.HS) VOTER AUTHORIZATION DATE: 01/26/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,366 50,732 25,366 AMORTIZED PRINCIPAL: 631,324 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 06/01/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/22/2023 FINAL FCR RECEIVE DATE: 02/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0036-019 PROJECT NAME: SAWMILL INT.(FMLY JR.HS) VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,611 5,222 2,611 AMORTIZED PRINCIPAL: 67,994 CAPITAL OUTLAY: 66,737 CMMSR APP DATE: 08/23/19 DATE CONTRACT SIGNED: 09/01/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/07/2022 FINAL FCR RECEIVE DATE: 03/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2022 ****************************************************************************************** PROJECT NUMBER: 0036-020 PROJECT NAME: SAWMILL INT.(FMLY JR.HS) VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,466 22,466 22,466 AMORTIZED PRINCIPAL: 279,579 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 04/11/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/03/2020 FINAL FCR RECEIVE DATE: 06/09/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2019 ****************************************************************************************** PROJECT NUMBER: 0036-022 PROJECT NAME: SAWMILL INT.(FMLY JR.HS) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 58,346 116,692 58,346 AMORTIZED PRINCIPAL: 1,562,220 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/11/20 DATE CONTRACT SIGNED: 04/14/22 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 04/05/2023 FINAL FCR RECEIVE DATE: 06/28/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2022 ****************************************************************************************** PROJECT NUMBER: 0036-023 PROJECT NAME: SAWMILL INT.(FMLY JR.HS) VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/01/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/15/2023 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: 0036-024 PROJECT NAME: SAWMILL INT.(FMLY JR.HS) VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/08/2022 DATE CONTRACT SIGNED: 03/09/23 SA-139 RECEIVE DATE: 03/16/2023 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: 7999-001 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 11/04/2014 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/27/2018 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 12/03/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/09/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/18/2023 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. ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE