PROSPECTIVE PROJECT AMORTIZATION                                           
                                                                   

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION


DISTRICT: 580504 SAYVILLE DATE: 01/30/24


****************************************************************************************** PROJECT NUMBER: 0001-005 PROJECT NAME: OLD JR HIGH SCHOOL BLDG VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 306,729 613,458 306,729 AMORTIZED PRINCIPAL: 6,929,039 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/26/02 DATE CONTRACT SIGNED: 10/10/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2002 ****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: OLD JR HIGH SCHOOL BLDG VOTER AUTHORIZATION DATE: 02/23/2010 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: 03/28/11 DATE CONTRACT SIGNED: 05/12/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2011 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: OLD SAYVILLE JRHS-LSDTOCOLLEGE-NOAID VOTER AUTHORIZATION DATE: 05/19/2016 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/11/19 DATE CONTRACT SIGNED: 03/18/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/01/2020 FINAL FCR RECEIVE DATE: 07/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2019 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: OLD SAYVILLE JR. HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/19/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 06/14/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/24/2021 FINAL FCR RECEIVE DATE: 03/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2019 ****************************************************************************************** PROJECT NUMBER: 0002-005 PROJECT NAME: GREENE AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 92,453 184,906 92,453 AMORTIZED PRINCIPAL: 2,088,524 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/26/02 DATE CONTRACT SIGNED: 10/10/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2002 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: GREENE AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,984 22,984 22,984 AMORTIZED PRINCIPAL: 259,601 CAPITAL OUTLAY: 249,826 CMMSR APP DATE: 04/09/04 DATE CONTRACT SIGNED: 09/28/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/05/2005 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: GREENE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/29/2007 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/22/13 DATE CONTRACT SIGNED: 08/21/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/27/2015 FINAL FCR RECEIVE DATE: 10/02/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2014 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: GREENE AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/22/2004 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: 01/18/05 DATE CONTRACT SIGNED: 03/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2005 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: GREENEELEMSCH-LSDTOBOCES060117EMAIL VOTER AUTHORIZATION DATE: 07/01/2016 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,353 28,706 14,353 AMORTIZED PRINCIPAL: 370,415 CAPITAL OUTLAY: 363,116 CMMSR APP DATE: 08/02/16 DATE CONTRACT SIGNED: 08/03/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/05/2017 FINAL FCR RECEIVE DATE: 10/05/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2017 ****************************************************************************************** PROJECT NUMBER: 0003-007 PROJECT NAME: SUNRISE DR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 103,566 103,566 103,566 AMORTIZED PRINCIPAL: 1,120,867 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/11/02 DATE CONTRACT SIGNED: 05/09/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/09/2002 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: SUNRISE DR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 836,154 CMMSR APP DATE: 12/19/01 DATE CONTRACT SIGNED: 02/12/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/12/2002 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: 0003-010 PROJECT NAME: SUNRISE DR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,820 32,820 32,820 AMORTIZED PRINCIPAL: 370,694 CAPITAL OUTLAY: 356,737 CMMSR APP DATE: 04/09/04 DATE CONTRACT SIGNED: 09/28/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/05/2005 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: SUNRISE DR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 161,242 161,242 161,242 AMORTIZED PRINCIPAL: 1,821,236 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/07/05 DATE CONTRACT SIGNED: 06/09/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/16/2005 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: SUNRISE DR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/22/2004 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: 01/18/05 DATE CONTRACT SIGNED: 04/14/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2005 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: SUNRISE DR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/29/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 95,136 95,136 95,136 AMORTIZED PRINCIPAL: 1,102,907 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/16/09 DATE CONTRACT SIGNED: 08/26/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2009 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: SUNRISE DR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/23/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 100,900 100,900 100,900 AMORTIZED PRINCIPAL: 1,244,432 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 05/12/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2011 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: SUNRISE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,226 50,226 50,226 AMORTIZED PRINCIPAL: 625,036 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/17/18 DATE CONTRACT SIGNED: 10/04/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/04/2022 FINAL FCR RECEIVE DATE: 09/30/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: SUNRISE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,220 3,220 3,220 AMORTIZED PRINCIPAL: 41,556 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/06/16 DATE CONTRACT SIGNED: 08/11/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/26/2020 FINAL FCR RECEIVE DATE: 07/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2020 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: SUNRISE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 04/19/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,967 21,934 10,967 AMORTIZED PRINCIPAL: 272,945 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 06/14/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/24/2021 FINAL FCR RECEIVE DATE: 03/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2019 ****************************************************************************************** PROJECT NUMBER: 0003-019 PROJECT NAME: SUNRISE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 42,778 42,778 42,778 AMORTIZED PRINCIPAL: 557,069 CAPITAL OUTLAY: 546,769 CMMSR APP DATE: 04/09/20 DATE CONTRACT SIGNED: 06/17/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/27/2021 FINAL FCR RECEIVE DATE: 11/09/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2020 ****************************************************************************************** PROJECT NUMBER: 0003-021 PROJECT NAME: SUNRISE DRIVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/06/2023 DATE CONTRACT SIGNED: 07/26/23 SA-139 RECEIVE DATE: 08/11/2023 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: 0004-014 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 458,746 458,746 458,746 AMORTIZED PRINCIPAL: 6,008,095 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/02 DATE CONTRACT SIGNED: 10/10/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2002 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 284,748 284,748 284,748 AMORTIZED PRINCIPAL: 3,081,738 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/11/02 DATE CONTRACT SIGNED: 05/09/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/09/2002 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/22/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,344 2,344 2,344 AMORTIZED PRINCIPAL: 26,481 CAPITAL OUTLAY: 25,484 CMMSR APP DATE: 01/18/05 DATE CONTRACT SIGNED: 03/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2005 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/29/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/10/09 DATE CONTRACT SIGNED: 01/07/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/21/2010 ****************************************************************************************** PROJECT NUMBER: 0004-020 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/29/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 44,208 44,208 44,208 AMORTIZED PRINCIPAL: 508,060 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/08 DATE CONTRACT SIGNED: 08/18/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2008 ****************************************************************************************** PROJECT NUMBER: 0004-021 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/29/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 64,250 128,500 64,250 AMORTIZED PRINCIPAL: 1,543,015 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/18/09 DATE CONTRACT SIGNED: 01/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2010 ****************************************************************************************** PROJECT NUMBER: 0004-022 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,126 3,126 3,126 AMORTIZED PRINCIPAL: 36,236 CAPITAL OUTLAY: 35,000 CMMSR APP DATE: 04/14/09 DATE CONTRACT SIGNED: 05/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2009 ****************************************************************************************** PROJECT NUMBER: 0004-023 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/23/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 96,244 96,244 96,244 AMORTIZED PRINCIPAL: 1,187,008 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 05/12/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2011 ****************************************************************************************** PROJECT NUMBER: 0004-024 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,696 12,696 12,696 AMORTIZED PRINCIPAL: 162,340 CAPITAL OUTLAY: 158,944 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 03/12/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 08/04/2015 FINAL FCR RECEIVE DATE: 02/09/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2015 ****************************************************************************************** PROJECT NUMBER: 0004-025 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,482 62,964 31,482 AMORTIZED PRINCIPAL: 812,476 CAPITAL OUTLAY: 796,467 CMMSR APP DATE: 10/01/15 DATE CONTRACT SIGNED: 11/05/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/31/2016 FINAL FCR RECEIVE DATE: 07/22/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2016 ****************************************************************************************** PROJECT NUMBER: 0004-026 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 115,526 231,052 115,526 AMORTIZED PRINCIPAL: 2,981,471 CAPITAL OUTLAY: 15,000 CMMSR APP DATE: 08/12/16 DATE CONTRACT SIGNED: 02/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/10/2018 FINAL FCR RECEIVE DATE: 05/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2017 ****************************************************************************************** PROJECT NUMBER: 0004-027 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 184,952 184,952 184,952 AMORTIZED PRINCIPAL: 2,301,625 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/17/18 DATE CONTRACT SIGNED: 10/04/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/01/2020 FINAL FCR RECEIVE DATE: 07/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2019 ****************************************************************************************** PROJECT NUMBER: 0004-028 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,844 105,688 52,844 AMORTIZED PRINCIPAL: 1,363,793 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/06/16 DATE CONTRACT SIGNED: 11/09/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/30/2018 FINAL FCR RECEIVE DATE: 05/04/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/16/2017 ****************************************************************************************** PROJECT NUMBER: 0004-029 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/19/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,470 44,940 22,470 AMORTIZED PRINCIPAL: 559,249 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 06/14/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/24/2021 FINAL FCR RECEIVE DATE: 03/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2019 ****************************************************************************************** PROJECT NUMBER: 0004-030 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,600 15,600 15,600 AMORTIZED PRINCIPAL: 194,129 CAPITAL OUTLAY: 189,365 CMMSR APP DATE: 06/26/18 DATE CONTRACT SIGNED: 07/03/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/07/2019 FINAL FCR RECEIVE DATE: 02/11/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2018 ****************************************************************************************** PROJECT NUMBER: 0004-031 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,048 20,096 10,048 AMORTIZED PRINCIPAL: 261,703 CAPITAL OUTLAY: 256,864 CMMSR APP DATE: 07/16/19 DATE CONTRACT SIGNED: 07/25/19 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/29/2020 FINAL FCR RECEIVE DATE: 02/27/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2019 ****************************************************************************************** PROJECT NUMBER: 0004-032 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,706 24,706 24,706 AMORTIZED PRINCIPAL: 330,760 CAPITAL OUTLAY: 325,854 CMMSR APP DATE: 12/15/20 DATE CONTRACT SIGNED: 04/20/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 07/12/2022 FINAL FCR RECEIVE DATE: 08/08/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2021 ****************************************************************************************** PROJECT NUMBER: 0004-033 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,681 45,362 22,681 AMORTIZED PRINCIPAL: 580,036 CAPITAL OUTLAY: 567,904 CMMSR APP DATE: 12/13/21 DATE CONTRACT SIGNED: 12/23/21 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 11/03/2022 FINAL FCR RECEIVE DATE: 11/08/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2022 ****************************************************************************************** PROJECT NUMBER: 0004-035 PROJECT NAME: SAYVILLE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/07/2023 DATE CONTRACT SIGNED: 05/25/23 SA-139 RECEIVE DATE: 08/11/2023 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: 0005-006 PROJECT NAME: CHERRY AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,988 69,988 69,988 AMORTIZED PRINCIPAL: 757,462 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/11/02 DATE CONTRACT SIGNED: 05/09/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/09/2002 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: CHERRY AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/22/2004 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: 01/18/05 DATE CONTRACT SIGNED: 03/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2005 ****************************************************************************************** PROJECT NUMBER: 0005-010 PROJECT NAME: CHERRY AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/29/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 170,708 170,708 170,708 AMORTIZED PRINCIPAL: 2,049,844 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/10 DATE CONTRACT SIGNED: 06/10/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2010 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: CHERRY AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/23/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,010 47,010 47,010 AMORTIZED PRINCIPAL: 579,783 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 05/12/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2011 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: CHERRY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 49,062 49,062 49,062 AMORTIZED PRINCIPAL: 610,548 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/17/18 DATE CONTRACT SIGNED: 10/04/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/01/2020 FINAL FCR RECEIVE DATE: 07/15/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: CHERRY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,996 50,996 50,996 AMORTIZED PRINCIPAL: 658,048 CAPITAL OUTLAY: 645,082 CMMSR APP DATE: 03/02/17 DATE CONTRACT SIGNED: 06/08/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/26/2018 FINAL FCR RECEIVE DATE: 07/30/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/09/2017 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: CHERRY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 04/19/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,601 51,202 25,601 AMORTIZED PRINCIPAL: 637,184 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 06/14/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/24/2021 FINAL FCR RECEIVE DATE: 03/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2019 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: CHERRY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/07/2023 DATE CONTRACT SIGNED: 05/11/23 SA-139 RECEIVE DATE: 08/11/2023 FINAL CSC RECEIVE DATE: 01/25/2024 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-006 PROJECT NAME: LINCOLN AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,634 59,634 59,634 AMORTIZED PRINCIPAL: 645,393 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/11/02 DATE CONTRACT SIGNED: 05/09/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/09/2002 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: LINCOLN AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/29/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 136,628 273,256 136,628 AMORTIZED PRINCIPAL: 3,281,244 CAPITAL OUTLAY: 1,140,517 CMMSR APP DATE: 07/27/09 DATE CONTRACT SIGNED: 09/10/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2009 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: LINCOLN AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/23/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,428 40,428 40,428 AMORTIZED PRINCIPAL: 498,602 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 05/12/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2011 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: LINCOLN AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,432 79,432 79,432 AMORTIZED PRINCIPAL: 988,476 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/17/18 DATE CONTRACT SIGNED: 09/24/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/01/2020 FINAL FCR RECEIVE DATE: 07/15/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2019 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: LINCOLN AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 53,170 106,340 53,170 AMORTIZED PRINCIPAL: 1,372,195 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/06/16 DATE CONTRACT SIGNED: 11/09/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/30/2018 FINAL FCR RECEIVE DATE: 05/04/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2017 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: LINCOLN AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,310 53,310 53,310 AMORTIZED PRINCIPAL: 687,900 CAPITAL OUTLAY: 674,346 CMMSR APP DATE: 03/02/17 DATE CONTRACT SIGNED: 04/06/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 12/18/2017 FINAL FCR RECEIVE DATE: 01/18/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/19/2017 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: LINCOLN AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 04/19/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,285 24,570 12,285 AMORTIZED PRINCIPAL: 305,764 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 06/14/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/24/2021 FINAL FCR RECEIVE DATE: 03/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2019 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: LINCOLN AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,652 89,304 44,652 AMORTIZED PRINCIPAL: 1,035,306 CAPITAL OUTLAY: 1,000,000 CMMSR APP DATE: 07/27/22 DATE CONTRACT SIGNED: 07/29/22 INT RATE: .035000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2022 FINAL FCR RECEIVE DATE: 01/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/05/2022 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 175,080 175,080 175,080 AMORTIZED PRINCIPAL: 1,894,823 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/11/02 DATE CONTRACT SIGNED: 05/09/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/09/2002 ****************************************************************************************** PROJECT NUMBER: 0008-014 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 612,409 CMMSR APP DATE: 12/19/01 DATE CONTRACT SIGNED: 07/15/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/15/2002 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: 0008-015 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/22/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,902 1,902 1,902 AMORTIZED PRINCIPAL: 21,472 CAPITAL OUTLAY: 20,664 CMMSR APP DATE: 01/18/05 DATE CONTRACT SIGNED: 03/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2005 ****************************************************************************************** PROJECT NUMBER: 0008-016 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/29/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,060 27,060 27,060 AMORTIZED PRINCIPAL: 313,710 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/26/09 DATE CONTRACT SIGNED: 05/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2009 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/23/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 118,418 118,418 118,418 AMORTIZED PRINCIPAL: 1,460,486 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/11 DATE CONTRACT SIGNED: 05/12/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/21/2011 ****************************************************************************************** PROJECT NUMBER: 0008-018 PROJECT NAME: SAYVILLE JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 205,413 410,826 205,413 AMORTIZED PRINCIPAL: 5,253,141 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/21/15 DATE CONTRACT SIGNED: 06/04/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 05/17/2017 FINAL FCR RECEIVE DATE: 03/19/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2015 ****************************************************************************************** PROJECT NUMBER: 0008-019 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,941 41,882 20,941 AMORTIZED PRINCIPAL: 540,435 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/09/15 DATE CONTRACT SIGNED: 03/03/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/19/2021 FINAL FCR RECEIVE DATE: 04/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/03/2016 ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 46,780 46,780 46,780 AMORTIZED PRINCIPAL: 582,144 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/17/18 DATE CONTRACT SIGNED: 10/04/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/01/2020 FINAL FCR RECEIVE DATE: 07/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,022 7,022 7,022 AMORTIZED PRINCIPAL: 90,611 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/06/16 DATE CONTRACT SIGNED: 05/24/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/01/2020 FINAL FCR RECEIVE DATE: 07/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2020 ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 67,460 67,460 67,460 AMORTIZED PRINCIPAL: 839,503 CAPITAL OUTLAY: 818,902 CMMSR APP DATE: 09/10/18 DATE CONTRACT SIGNED: 01/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/09/2020 FINAL FCR RECEIVE DATE: 10/27/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/08/2019 ****************************************************************************************** PROJECT NUMBER: 0008-023 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/19/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 143,145 286,290 143,145 AMORTIZED PRINCIPAL: 3,562,724 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 06/14/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/24/2021 FINAL FCR RECEIVE DATE: 03/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/09/2019 ****************************************************************************************** PROJECT NUMBER: 0008-024 PROJECT NAME: SAYVILLE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,154 59,154 59,154 AMORTIZED PRINCIPAL: 791,926 CAPITAL OUTLAY: 780,179 CMMSR APP DATE: 04/07/21 DATE CONTRACT SIGNED: 06/30/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 11/16/2022 FINAL FCR RECEIVE DATE: 12/16/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/16/2022 ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/18/1999 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 247,901 CMMSR APP DATE: 01/08/02 DATE CONTRACT SIGNED: 04/16/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/16/2002 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: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 198,620 198,620 198,620 AMORTIZED PRINCIPAL: 2,149,605 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/19/02 DATE CONTRACT SIGNED: 07/11/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/11/2002 ****************************************************************************************** PROJECT NUMBER: 7999-004 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,955 33,910 16,955 AMORTIZED PRINCIPAL: 379,736 CAPITAL OUTLAY: 364,990 CMMSR APP DATE: 10/26/05 DATE CONTRACT SIGNED: 12/08/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/16/2005 ****************************************************************************************** PROJECT NUMBER: 7999-005 PROJECT NAME: DISTRICT WIDE VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,136 40,272 20,136 AMORTIZED PRINCIPAL: 510,286 CAPITAL OUTLAY: 498,995 CMMSR APP DATE: 12/24/13 DATE CONTRACT SIGNED: 12/26/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/03/2014 FINAL FCR RECEIVE DATE: 10/06/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/21/2014 ******************************************************************************************

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