PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580413 SOUTH HUNTINGT DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,336 4,672 2,336 AMORTIZED PRINCIPAL: 52,778 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/15/03 DATE CONTRACT SIGNED: 01/12/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/12/2004 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/23/04 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,128 12,256 6,128 AMORTIZED PRINCIPAL: 138,423 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/13/04 DATE CONTRACT SIGNED: 06/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2005 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 75,690 75,690 75,690 AMORTIZED PRINCIPAL: 854,927 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/05 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,082 12,082 12,082 AMORTIZED PRINCIPAL: 135,297 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/06 DATE CONTRACT SIGNED: 04/11/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,846 19,692 9,846 AMORTIZED PRINCIPAL: 226,307 CAPITAL OUTLAY: 94,981 CMMSR APP DATE: 10/25/07 DATE CONTRACT SIGNED: 02/27/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/05/2008 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 133,166 133,166 133,166 AMORTIZED PRINCIPAL: 1,543,783 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/22/08 DATE CONTRACT SIGNED: 05/17/11 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 78,706 78,706 78,706 AMORTIZED PRINCIPAL: 970,700 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0001-022 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,606 32,606 32,606 AMORTIZED PRINCIPAL: 402,145 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/08/11 DATE CONTRACT SIGNED: 07/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0001-023 PROJECT NAME: BIRCHWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,870 32,870 32,870 AMORTIZED PRINCIPAL: 405,390 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/27/11 DATE CONTRACT SIGNED: 04/13/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0001-024 PROJECT NAME: BIRCHWOOD INTERMEDIATE VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,356 8,712 4,356 AMORTIZED PRINCIPAL: 110,388 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/16/13 DATE CONTRACT SIGNED: 01/28/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2014 FINAL FCR RECEIVE DATE: 02/20/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/17/2014 ****************************************************************************************** PROJECT NUMBER: 0001-027 PROJECT NAME: BIRCHWOOD INTERMEDIATE VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/15/2018 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: 0001-028 PROJECT NAME: BIRCHWOOD INTERMEDIATE VOTER AUTHORIZATION DATE: 06/01/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/18/2022 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 06/01/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0001-029 PROJECT NAME: BIRCHWOOD INTERMEDIATE VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/25/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 03/07/2024 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: 0005-012 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,308 6,616 3,308 AMORTIZED PRINCIPAL: 74,739 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/09/04 DATE CONTRACT SIGNED: 09/13/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/01/2004 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,998 4,998 4,998 AMORTIZED PRINCIPAL: 56,447 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/02/04 DATE CONTRACT SIGNED: 12/16/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/24/2005 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,077 58,154 29,077 AMORTIZED PRINCIPAL: 651,220 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/19/05 DATE CONTRACT SIGNED: 06/13/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/26/2006 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 02/29/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,948 19,948 19,948 AMORTIZED PRINCIPAL: 225,322 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/14/07 DATE CONTRACT SIGNED: 06/07/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,074 12,074 12,074 AMORTIZED PRINCIPAL: 135,202 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/06 DATE CONTRACT SIGNED: 04/11/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 02/29/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,060 38,060 38,060 AMORTIZED PRINCIPAL: 441,218 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/14/09 DATE CONTRACT SIGNED: 06/14/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2010 ****************************************************************************************** PROJECT NUMBER: 0005-020 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 69,480 138,960 69,480 AMORTIZED PRINCIPAL: 1,744,943 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/27/12 DATE CONTRACT SIGNED: 07/23/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 12/05/2013 FINAL FCR RECEIVE DATE: 06/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2012 ****************************************************************************************** PROJECT NUMBER: 0005-021 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 12/04/2002 BLD3 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,582 22,582 22,582 AMORTIZED PRINCIPAL: 271,172 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/18/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2010 ****************************************************************************************** PROJECT NUMBER: 0005-022 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,268 74,268 74,268 AMORTIZED PRINCIPAL: 915,958 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0005-023 PROJECT NAME: MAPLEWOOD SCHOOL VOTER AUTHORIZATION DATE: 02/28/2003 BLD3 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,248 36,496 18,248 AMORTIZED PRINCIPAL: 458,285 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/06/12 DATE CONTRACT SIGNED: 07/23/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 09/27/2013 FINAL FCR RECEIVE DATE: 06/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2012 ****************************************************************************************** PROJECT NUMBER: 0005-025 PROJECT NAME: MAPLEWOOD INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/15/2018 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: 0005-026 PROJECT NAME: MAPLEWOOD INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/15/2018 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: 0005-027 PROJECT NAME: MAPLEWOOD INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,379 24,758 12,379 AMORTIZED PRINCIPAL: 322,417 CAPITAL OUTLAY: 316,456 CMMSR APP DATE: 05/08/20 DATE CONTRACT SIGNED: 05/19/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 05/20/2021 FINAL FCR RECEIVE DATE: 01/06/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/30/2020 ****************************************************************************************** PROJECT NUMBER: 0005-028 PROJECT NAME: MAPLEWOOD INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/01/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/18/2022 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 06/01/2023 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: 0005-029 PROJECT NAME: MAPLEWOOD INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/25/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 03/07/2024 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: 0006-011 PROJECT NAME: OAKWOOD SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 696 696 696 AMORTIZED PRINCIPAL: 7,858 CAPITAL OUTLAY: 7,562 CMMSR APP DATE: 01/30/03 DATE CONTRACT SIGNED: 05/06/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/06/2003 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: OAKWOOD SCHOOL VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/17/04 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: OAKWOOD SCHOOL VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/19/05 DATE CONTRACT SIGNED: 06/15/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2005 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: OAKWOOD SCHOOL VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2006 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: OAKWOOD SCHOOL VOTER AUTHORIZATION DATE: 02/28/2003 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 57,894 57,894 57,894 AMORTIZED PRINCIPAL: 648,314 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/09/06 DATE CONTRACT SIGNED: 07/24/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2006 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: Oakwood Elementary VOTER AUTHORIZATION DATE: 02/28/2003 BLD3 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 76,493 152,986 76,493 AMORTIZED PRINCIPAL: 1,938,515 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/12 DATE CONTRACT SIGNED: 07/23/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/09/2012 FINAL FCR RECEIVE DATE: 06/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2012 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: OAKWOOD SCHOOL VOTER AUTHORIZATION DATE: 12/04/2002 BLD3 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,670 51,340 25,670 AMORTIZED PRINCIPAL: 633,185 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/12/10 DATE CONTRACT SIGNED: 01/18/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/22/2011 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: OAKWOOD SCHOOL VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,866 79,866 79,866 AMORTIZED PRINCIPAL: 984,999 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: OAKWOOD SCHOOL VOTER AUTHORIZATION DATE: 02/28/2003 BLD3 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,638 43,276 21,638 AMORTIZED PRINCIPAL: 543,418 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/06/12 DATE CONTRACT SIGNED: 07/23/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 08/08/2013 FINAL FCR RECEIVE DATE: 06/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2012 ****************************************************************************************** PROJECT NUMBER: 0006-026 PROJECT NAME: OAKWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,268 24,536 12,268 AMORTIZED PRINCIPAL: 319,519 CAPITAL OUTLAY: 313,611 CMMSR APP DATE: 05/08/20 DATE CONTRACT SIGNED: 05/19/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 05/20/2021 FINAL FCR RECEIVE DATE: 01/06/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/30/2020 ****************************************************************************************** PROJECT NUMBER: 0006-027 PROJECT NAME: OAKWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 06/01/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/18/2022 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 06/01/2023 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: 0006-028 PROJECT NAME: OAKWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/26/2022 DATE CONTRACT SIGNED: 03/11/22 SA-139 RECEIVE DATE: 02/13/2023 FINAL CSC RECEIVE DATE: 09/23/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 05/14/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/11/03 DATE CONTRACT SIGNED: 09/23/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2003 ****************************************************************************************** PROJECT NUMBER: 0008-018 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,160 10,320 5,160 AMORTIZED PRINCIPAL: 116,556 CAPITAL OUTLAY: 112,167 CMMSR APP DATE: 11/12/02 DATE CONTRACT SIGNED: 04/24/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2003 ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,287 16,574 8,287 AMORTIZED PRINCIPAL: 187,201 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/23/04 DATE CONTRACT SIGNED: 06/13/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/26/2006 ****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,228 4,456 2,228 AMORTIZED PRINCIPAL: 50,330 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/09/04 DATE CONTRACT SIGNED: 04/15/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/24/2005 ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 19,998 39,996 19,998 AMORTIZED PRINCIPAL: 451,755 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/14/04 DATE CONTRACT SIGNED: 06/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2005 ****************************************************************************************** PROJECT NUMBER: 0008-024 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,456 10,912 5,456 AMORTIZED PRINCIPAL: 123,241 CAPITAL OUTLAY: 118,601 CMMSR APP DATE: 05/17/05 DATE CONTRACT SIGNED: 03/30/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 0008-025 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,206 13,206 13,206 AMORTIZED PRINCIPAL: 147,878 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/06 DATE CONTRACT SIGNED: 06/20/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0008-027 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 82,578 82,578 82,578 AMORTIZED PRINCIPAL: 1,046,362 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/13 DATE CONTRACT SIGNED: 06/17/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/27/2013 FINAL FCR RECEIVE DATE: 06/26/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/17/2014 ****************************************************************************************** PROJECT NUMBER: 0008-028 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 03/07/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,690 52,690 52,690 AMORTIZED PRINCIPAL: 610,842 CAPITAL OUTLAY: 281,018 CMMSR APP DATE: 01/22/09 DATE CONTRACT SIGNED: 04/15/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/19/2010 ****************************************************************************************** PROJECT NUMBER: 0008-029 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 12/04/2002 BLD3 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,464 6,464 6,464 AMORTIZED PRINCIPAL: 77,626 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/18/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2010 ****************************************************************************************** PROJECT NUMBER: 0008-030 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,888 53,776 26,888 AMORTIZED PRINCIPAL: 663,228 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/12/10 DATE CONTRACT SIGNED: 01/18/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/22/2011 ****************************************************************************************** PROJECT NUMBER: 0008-031 PROJECT NAME: SILAS WOOD SCHOOL VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 89,986 89,986 89,986 AMORTIZED PRINCIPAL: 1,109,827 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0008-032 PROJECT NAME: SILAS WOOD 6TH GRADE CENTER VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/15/2018 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: 0008-033 PROJECT NAME: SILAS WOOD 6TH GRADE CENTER VOTER AUTHORIZATION DATE: 06/01/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/18/2022 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 06/01/2023 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: 0008-034 PROJECT NAME: SILAS WOOD 6TH GRADE CENTER VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/08/2021 DATE CONTRACT SIGNED: 07/22/21 SA-139 RECEIVE DATE: 02/13/2023 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: 0008-035 PROJECT NAME: SILAS WOOD 6TH GRADE CENTER VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/25/2022 DATE CONTRACT SIGNED: 09/12/22 SA-139 RECEIVE DATE: 02/13/2023 FINAL CSC RECEIVE DATE: 03/07/2024 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: 0008-036 PROJECT NAME: SILAS WOOD 6TH GRADE CENTER VOTER AUTHORIZATION DATE: 01/26/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/07/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-023 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 508,621 CMMSR APP DATE: 03/06/02 DATE CONTRACT SIGNED: 04/15/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/06/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0010-024 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/28/03 DATE CONTRACT SIGNED: 07/30/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/24/2005 ****************************************************************************************** PROJECT NUMBER: 0010-025 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 36,172 36,172 36,172 AMORTIZED PRINCIPAL: 408,559 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/03 DATE CONTRACT SIGNED: 09/03/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2003 ****************************************************************************************** PROJECT NUMBER: 0010-028 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/06/04 DATE CONTRACT SIGNED: 04/26/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/24/2005 ****************************************************************************************** PROJECT NUMBER: 0010-029 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,800 41,600 20,800 AMORTIZED PRINCIPAL: 469,883 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/14/03 DATE CONTRACT SIGNED: 06/11/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2004 ****************************************************************************************** PROJECT NUMBER: 0010-030 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,176 24,176 24,176 AMORTIZED PRINCIPAL: 273,073 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/04 DATE CONTRACT SIGNED: 06/11/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2004 ****************************************************************************************** PROJECT NUMBER: 0010-031 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,606 37,606 37,606 AMORTIZED PRINCIPAL: 424,764 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/29/05 DATE CONTRACT SIGNED: 06/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2005 ****************************************************************************************** PROJECT NUMBER: 0010-032 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,240 53,240 53,240 AMORTIZED PRINCIPAL: 601,339 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/09/05 DATE CONTRACT SIGNED: 07/24/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2006 ****************************************************************************************** PROJECT NUMBER: 0010-033 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 106,409 212,818 106,409 AMORTIZED PRINCIPAL: 2,383,187 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/22/05 DATE CONTRACT SIGNED: 11/28/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0010-034 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/16/04 DATE CONTRACT SIGNED: 06/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2005 ****************************************************************************************** PROJECT NUMBER: 0010-035 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/05 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0010-037 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/04/05 DATE CONTRACT SIGNED: 05/15/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0010-040 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 02/28/2003 BLD3 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 236,719 473,438 236,719 AMORTIZED PRINCIPAL: 5,440,925 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/08/07 DATE CONTRACT SIGNED: 04/09/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/21/2008 ****************************************************************************************** PROJECT NUMBER: 0010-041 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,608 24,608 24,608 AMORTIZED PRINCIPAL: 277,958 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/07 DATE CONTRACT SIGNED: 07/18/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0010-042 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 102,960 102,960 102,960 AMORTIZED PRINCIPAL: 1,193,619 CAPITAL OUTLAY: 400,000 CMMSR APP DATE: 03/10/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2009 ****************************************************************************************** PROJECT NUMBER: 0010-043 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 02/29/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,650 27,650 27,650 AMORTIZED PRINCIPAL: 332,013 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/30/10 DATE CONTRACT SIGNED: 05/20/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2010 ****************************************************************************************** PROJECT NUMBER: 0010-044 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 03/07/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,072 69,072 69,072 AMORTIZED PRINCIPAL: 800,745 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/16/09 DATE CONTRACT SIGNED: 06/14/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2010 ****************************************************************************************** PROJECT NUMBER: 0010-045 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 02/29/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 117,418 117,418 117,418 AMORTIZED PRINCIPAL: 1,361,218 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/14/09 DATE CONTRACT SIGNED: 06/17/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2009 ****************************************************************************************** PROJECT NUMBER: 0010-046 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 12/04/2002 BLD3 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 88,512 88,512 88,512 AMORTIZED PRINCIPAL: 1,062,847 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/28/10 DATE CONTRACT SIGNED: 06/23/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0010-047 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 99,720 99,720 99,720 AMORTIZED PRINCIPAL: 1,229,864 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0010-048 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 03/07/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/29/10 DATE CONTRACT SIGNED: 11/17/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/22/2011 ****************************************************************************************** PROJECT NUMBER: 0010-049 PROJECT NAME: WALT WHITMAN SR HS VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,730 17,730 17,730 AMORTIZED PRINCIPAL: 218,660 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/11/11 DATE CONTRACT SIGNED: 06/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0010-051 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,634 29,268 14,634 AMORTIZED PRINCIPAL: 377,658 CAPITAL OUTLAY: 370,217 CMMSR APP DATE: 01/30/17 DATE CONTRACT SIGNED: 01/30/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/10/2018 FINAL FCR RECEIVE DATE: 05/06/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/09/2018 ****************************************************************************************** PROJECT NUMBER: 0010-053 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,800 26,800 26,800 AMORTIZED PRINCIPAL: 333,512 CAPITAL OUTLAY: 325,328 CMMSR APP DATE: 07/13/17 DATE CONTRACT SIGNED: 06/08/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/29/2019 FINAL FCR RECEIVE DATE: 09/30/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2018 ****************************************************************************************** PROJECT NUMBER: 0010-055 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 123,258 123,258 123,258 AMORTIZED PRINCIPAL: 1,533,880 CAPITAL OUTLAY: 1,496,240 CMMSR APP DATE: 05/22/19 DATE CONTRACT SIGNED: 05/31/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/17/2020 FINAL FCR RECEIVE DATE: 09/30/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0010-056 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,595 51,190 25,595 AMORTIZED PRINCIPAL: 685,296 CAPITAL OUTLAY: 675,131 CMMSR APP DATE: 07/16/20 DATE CONTRACT SIGNED: 07/27/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/09/2020 FINAL FCR RECEIVE DATE: 06/12/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/30/2020 ****************************************************************************************** PROJECT NUMBER: 0010-057 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 06/01/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/18/2022 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 06/01/2023 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: 0010-058 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/25/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-059 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2022 DATE CONTRACT SIGNED: 06/06/22 SA-139 RECEIVE DATE: 03/09/2023 FINAL CSC RECEIVE DATE: 05/04/2023 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: 0010-060 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 01/26/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/07/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-062 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/01/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 03/07/2024 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: 0010-063 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/25/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-064 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/23/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-066 PROJECT NAME: WALT WHITMAN SENIOR HIGH VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/12/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0011-011 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 690 690 690 AMORTIZED PRINCIPAL: 7,803 CAPITAL OUTLAY: 7,509 CMMSR APP DATE: 01/30/03 DATE CONTRACT SIGNED: 05/06/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/06/2003 ****************************************************************************************** PROJECT NUMBER: 0011-012 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/08/04 DATE CONTRACT SIGNED: 05/21/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/01/2004 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 41,839 83,678 41,839 AMORTIZED PRINCIPAL: 945,137 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/14/04 DATE CONTRACT SIGNED: 11/30/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/24/2005 ****************************************************************************************** PROJECT NUMBER: 0011-015 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,908 3,908 3,908 AMORTIZED PRINCIPAL: 44,131 CAPITAL OUTLAY: 42,469 CMMSR APP DATE: 04/08/05 DATE CONTRACT SIGNED: 07/26/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2006 ****************************************************************************************** PROJECT NUMBER: 0011-016 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 02/29/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,006 11,006 11,006 AMORTIZED PRINCIPAL: 124,306 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/21/07 DATE CONTRACT SIGNED: 06/07/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0011-017 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/08/07 DATE CONTRACT SIGNED: 06/20/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0011-018 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2006 ****************************************************************************************** PROJECT NUMBER: 0011-020 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 02/29/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 44,460 44,460 44,460 AMORTIZED PRINCIPAL: 515,422 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/13/09 DATE CONTRACT SIGNED: 06/17/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2009 ****************************************************************************************** PROJECT NUMBER: 0011-021 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 157,066 157,066 157,066 AMORTIZED PRINCIPAL: 1,937,128 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/11 DATE CONTRACT SIGNED: 06/24/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0011-022 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 12/04/2002 BLD3 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,026 4,026 4,026 AMORTIZED PRINCIPAL: 48,337 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/23/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2010 ****************************************************************************************** PROJECT NUMBER: 0011-023 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,388 53,388 53,388 AMORTIZED PRINCIPAL: 658,449 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0011-024 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,350 13,350 13,350 AMORTIZED PRINCIPAL: 164,648 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/11/11 DATE CONTRACT SIGNED: 06/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0011-028 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 06/01/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/18/2022 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 06/01/2023 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: 0011-029 PROJECT NAME: COUNTRYWOOD ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/26/2022 DATE CONTRACT SIGNED: 03/11/22 SA-139 RECEIVE DATE: 02/13/2023 FINAL CSC RECEIVE DATE: 11/08/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0012-014 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 146,437 CMMSR APP DATE: 03/06/02 DATE CONTRACT SIGNED: 06/03/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0012-015 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,344 12,688 6,344 AMORTIZED PRINCIPAL: 143,304 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/21/03 DATE CONTRACT SIGNED: 03/01/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/23/2004 ****************************************************************************************** PROJECT NUMBER: 0012-016 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,298 22,596 11,298 AMORTIZED PRINCIPAL: 255,227 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/05/03 DATE CONTRACT SIGNED: 06/30/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2004 ****************************************************************************************** PROJECT NUMBER: 0012-017 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/07/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,482 23,482 23,482 AMORTIZED PRINCIPAL: 265,234 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/04 DATE CONTRACT SIGNED: 06/30/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2004 ****************************************************************************************** PROJECT NUMBER: 0012-018 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/14/04 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0012-019 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,882 3,764 1,882 AMORTIZED PRINCIPAL: 42,516 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/23/04 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0012-020 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,641 5,282 2,641 AMORTIZED PRINCIPAL: 59,660 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/06/04 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0012-021 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,140 26,280 13,140 AMORTIZED PRINCIPAL: 296,824 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/12/04 DATE CONTRACT SIGNED: 07/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 0012-022 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,492 18,492 18,492 AMORTIZED PRINCIPAL: 207,067 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/13/06 DATE CONTRACT SIGNED: 04/11/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0012-025 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/04/2002 BLD3 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,968 18,968 18,968 AMORTIZED PRINCIPAL: 227,773 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/16/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2010 ****************************************************************************************** PROJECT NUMBER: 0012-026 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,606 79,212 39,606 AMORTIZED PRINCIPAL: 976,951 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/12/10 DATE CONTRACT SIGNED: 01/18/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/22/2011 ****************************************************************************************** PROJECT NUMBER: 0012-027 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 121,020 121,020 121,020 AMORTIZED PRINCIPAL: 1,453,187 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/10 DATE CONTRACT SIGNED: 07/13/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2010 ****************************************************************************************** PROJECT NUMBER: 0012-028 PROJECT NAME: H L STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,080 73,080 73,080 AMORTIZED PRINCIPAL: 901,300 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0012-030 PROJECT NAME: STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/28/2003 BLD3 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 32,097 64,194 32,097 AMORTIZED PRINCIPAL: 820,847 CAPITAL OUTLAY: 803,678 CMMSR APP DATE: 09/30/14 DATE CONTRACT SIGNED: 03/25/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 05/06/2019 FINAL FCR RECEIVE DATE: 05/06/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2015 ****************************************************************************************** PROJECT NUMBER: 0012-032 PROJECT NAME: STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,311 72,622 36,311 AMORTIZED PRINCIPAL: 972,240 CAPITAL OUTLAY: 957,819 CMMSR APP DATE: 09/11/20 DATE CONTRACT SIGNED: 09/30/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 09/27/2021 FINAL FCR RECEIVE DATE: 06/12/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/30/2020 ****************************************************************************************** PROJECT NUMBER: 0012-033 PROJECT NAME: STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/01/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/18/2022 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 06/01/2023 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: 0012-034 PROJECT NAME: STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/30/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 09/23/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0012-035 PROJECT NAME: STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/25/2022 DATE CONTRACT SIGNED: 07/26/22 SA-139 RECEIVE DATE: 02/13/2023 FINAL CSC RECEIVE DATE: 03/07/2024 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: 0012-036 PROJECT NAME: STIMSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/29/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 09/23/2022 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0020-002 PROJECT NAME: BIRCHWOOD ELEMENTARY PORTABLE VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0021-002 PROJECT NAME: MAPLEWOOD SCHOOL PORTABLES VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0022-002 PROJECT NAME: XXXCOUNTRYWOOD PORTABLE-4 UNIT VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 0023-002 PROJECT NAME: XXXOAKWOOD PORTABLE-4 UNIT VOTER AUTHORIZATION DATE: 12/09/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/11 DATE CONTRACT SIGNED: 06/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/20/2011 ****************************************************************************************** PROJECT NUMBER: 5025-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 02/28/2003 BLD3 JULY 2010 INTERIM YEARS JULY 2039 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 293,008 293,008 293,008 AMORTIZED PRINCIPAL: 5,415,362 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/09 DATE CONTRACT SIGNED: 05/12/09 INT RATE: .035000 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2009 ****************************************************************************************** PROJECT NUMBER: 7999-005 PROJECT NAME: VOTER AUTHORIZATION DATE: 01/29/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,441 26,882 13,441 AMORTIZED PRINCIPAL: 303,628 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/26/03 DATE CONTRACT SIGNED: 01/26/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2004 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE