PROSPECTIVE PROJECT AMORTIZATION

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580505 BAYPORT BLUE P DATE: 04/22/24

****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: BLUE POINT ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 383,100 CMMSR APP DATE: 06/19/02 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: 0001-012 PROJECT NAME: BLUE POINT ELEMENTARY VOTER AUTHORIZATION DATE: 09/22/2006 BLD4 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 82,904 82,904 82,904 AMORTIZED PRINCIPAL: 936,397 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/05 DATE CONTRACT SIGNED: 10/11/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/13/2006 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: BLUE POINT ELEMENTARY VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,612 18,612 18,612 AMORTIZED PRINCIPAL: 210,221 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/05 DATE CONTRACT SIGNED: 05/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/18/2005 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: BLUE POINT ELEMENTARY VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,874 68,874 68,874 AMORTIZED PRINCIPAL: 777,939 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/05 DATE CONTRACT SIGNED: 10/11/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/13/2006 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: BLUE POINT ELEMENTARY VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,274 11,274 11,274 AMORTIZED PRINCIPAL: 135,382 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/22/10 DATE CONTRACT SIGNED: 06/08/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2012 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: Bayport Blue Point Elementary VOTER AUTHORIZATION DATE: 02/07/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 57,378 57,378 57,378 AMORTIZED PRINCIPAL: 727,049 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/21/12 DATE CONTRACT SIGNED: 11/22/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/06/2015 FINAL FCR RECEIVE DATE: 10/26/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2014 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: BAYPORT BLUE POINT ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,428 34,428 34,428 AMORTIZED PRINCIPAL: 444,243 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/31/16 DATE CONTRACT SIGNED: 08/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 09/19/2017 FINAL FCR RECEIVE DATE: 10/23/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2016 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: BAYPORT BLUE POINT ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,628 2,628 2,628 AMORTIZED PRINCIPAL: 33,924 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/03/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2018 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: BAYPORT BLUE POINT ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 10/15/2020 JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 225,770 225,770 225,770 AMORTIZED PRINCIPAL: 2,809,577 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/18 DATE CONTRACT SIGNED: 06/21/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/14/2020 FINAL FCR RECEIVE DATE: 11/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/02/2018 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: BAYPORT BLUE POINT ELEMENTARY VOTER AUTHORIZATION DATE: 06/19/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2022 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: 0002-012 PROJECT NAME: ACADEMY STREET ELEMENTARY VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 247,273 494,546 247,273 AMORTIZED PRINCIPAL: 5,585,933 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/18/04 DATE CONTRACT SIGNED: 12/14/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/22/2004 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: ACADEMY STREET ELEMENTARY VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,374 59,374 59,374 AMORTIZED PRINCIPAL: 670,632 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/06/04 DATE CONTRACT SIGNED: 06/29/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/09/2004 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: ACADEMY STREET ELEMENTARY VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,135 28,270 14,135 AMORTIZED PRINCIPAL: 319,320 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/18/04 DATE CONTRACT SIGNED: 12/14/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/22/2004 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: Academy Street Elementary VOTER AUTHORIZATION DATE: 02/07/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,518 27,518 27,518 AMORTIZED PRINCIPAL: 348,679 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/21/12 DATE CONTRACT SIGNED: 11/22/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/06/2015 FINAL FCR RECEIVE DATE: 10/21/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2014 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: ACADEMY STREET ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,936 3,936 3,936 AMORTIZED PRINCIPAL: 50,792 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/03/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2018 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: ACADEMY STREET ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 10/15/2020 JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 150,274 150,274 150,274 AMORTIZED PRINCIPAL: 1,870,089 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/18 DATE CONTRACT SIGNED: 04/19/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/14/2020 FINAL FCR RECEIVE DATE: 11/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2019 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: ACADEMY STREET ELEMENTARY VOTER AUTHORIZATION DATE: 06/19/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2022 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: 0004-010 PROJECT NAME: BAYPORT BLUE POINT H.S. VOTER AUTHORIZATION DATE: 10/20/1998 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 565,788 565,788 565,788 AMORTIZED PRINCIPAL: 6,390,621 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/13/03 DATE CONTRACT SIGNED: 03/25/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2003 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: BAYPORT BLUE POINT H.S. VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 44,852 44,852 44,852 AMORTIZED PRINCIPAL: 506,614 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/05 DATE CONTRACT SIGNED: 05/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/18/2005 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: BAYPORT BLUE POINT H.S. 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: 723,900 CMMSR APP DATE: 06/13/02 DATE CONTRACT SIGNED: 08/13/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/27/2003 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: BAYPORT BLUE POINT H.S. VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,136,888 1,136,888 1,136,888 AMORTIZED PRINCIPAL: 12,841,225 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/05 DATE CONTRACT SIGNED: 07/19/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/13/2006 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: BAYPORT BLUE POINT H.S. VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 328,612 328,612 328,612 AMORTIZED PRINCIPAL: 3,711,699 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/05 DATE CONTRACT SIGNED: 07/19/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/13/2006 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: BAYPORT BLUE POINT H.S. VOTER AUTHORIZATION DATE: 05/01/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,812 2,812 2,812 AMORTIZED PRINCIPAL: 31,483 CAPITAL OUTLAY: 30,260 CMMSR APP DATE: 09/26/05 DATE CONTRACT SIGNED: 11/01/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: BAYPORT BLUE POINT H.S. VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,118 38,118 38,118 AMORTIZED PRINCIPAL: 457,723 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/22/10 DATE CONTRACT SIGNED: 06/08/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2012 ****************************************************************************************** PROJECT NUMBER: 0004-020 PROJECT NAME: Bayport High School VOTER AUTHORIZATION DATE: 02/07/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 83,442 83,442 83,442 AMORTIZED PRINCIPAL: 1,057,313 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/21/12 DATE CONTRACT SIGNED: 11/22/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/06/2015 FINAL FCR RECEIVE DATE: 10/21/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2014 ****************************************************************************************** PROJECT NUMBER: 0004-021 PROJECT NAME: BAYPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 301,096 301,096 301,096 AMORTIZED PRINCIPAL: 3,885,292 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/31/16 DATE CONTRACT SIGNED: 08/01/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 09/19/2017 FINAL FCR RECEIVE DATE: 10/23/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2016 ****************************************************************************************** PROJECT NUMBER: 0004-022 PROJECT NAME: BAYPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,136 8,136 8,136 AMORTIZED PRINCIPAL: 104,973 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/03/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2018 ****************************************************************************************** PROJECT NUMBER: 0004-023 PROJECT NAME: BAYPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 10/15/2020 JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 351,696 351,696 351,696 AMORTIZED PRINCIPAL: 4,376,655 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/19 DATE CONTRACT SIGNED: 04/19/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/14/2020 FINAL FCR RECEIVE DATE: 11/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2019 ****************************************************************************************** PROJECT NUMBER: 0004-025 PROJECT NAME: BAYPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2022 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: 0004-027 PROJECT NAME: BAYPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/19/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/09/2024 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: 0004-028 PROJECT NAME: BAYPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/05/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-007 PROJECT NAME: SYLVAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,002 54,002 54,002 AMORTIZED PRINCIPAL: 609,949 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/06/04 DATE CONTRACT SIGNED: 06/29/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/09/2004 ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: SYLVAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 46,184 46,184 46,184 AMORTIZED PRINCIPAL: 521,641 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/05 DATE CONTRACT SIGNED: 06/14/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/24/2005 ****************************************************************************************** PROJECT NUMBER: 0006-009 PROJECT NAME: SYLVAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,866 64,866 64,866 AMORTIZED PRINCIPAL: 732,667 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/05 DATE CONTRACT SIGNED: 05/09/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/10/2006 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: SYLVAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/1999 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,188 8,188 8,188 AMORTIZED PRINCIPAL: 92,482 CAPITAL OUTLAY: 89,000 CMMSR APP DATE: 05/24/04 DATE CONTRACT SIGNED: 07/07/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2004 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: Sylvan Avenue Elementary VOTER AUTHORIZATION DATE: 02/07/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,900 74,900 74,900 AMORTIZED PRINCIPAL: 949,070 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/21/12 DATE CONTRACT SIGNED: 11/22/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/06/2015 FINAL FCR RECEIVE DATE: 10/21/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2014 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: SYLVAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,862 5,862 5,862 AMORTIZED PRINCIPAL: 75,637 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/03/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2018 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: SYLVAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 303,172 303,172 303,172 AMORTIZED PRINCIPAL: 3,912,082 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/05/17 DATE CONTRACT SIGNED: 05/23/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/11/2018 FINAL FCR RECEIVE DATE: 12/03/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/08/2017 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: SYLVAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 10/15/2020 JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 102,428 102,428 102,428 AMORTIZED PRINCIPAL: 1,274,650 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/18 DATE CONTRACT SIGNED: 04/19/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/14/2020 FINAL FCR RECEIVE DATE: 11/08/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2019 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: SYLVAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,908 34,908 34,908 AMORTIZED PRINCIPAL: 434,418 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/18 DATE CONTRACT SIGNED: 04/18/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/07/2018 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/02/2018 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: SYLVAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 06/19/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2022 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: 0011-008 PROJECT NAME: J W YOUNG JR H S VOTER AUTHORIZATION DATE: 09/22/2006 BLD4 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 233,998 233,998 233,998 AMORTIZED PRINCIPAL: 2,643,033 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 10/11/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/13/2006 ****************************************************************************************** PROJECT NUMBER: 0011-009 PROJECT NAME: J W YOUNG JR H S VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,078 72,078 72,078 AMORTIZED PRINCIPAL: 814,135 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/06/04 DATE CONTRACT SIGNED: 06/29/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/09/2004 ****************************************************************************************** PROJECT NUMBER: 0011-010 PROJECT NAME: J W YOUNG JR H S VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,048 40,048 40,048 AMORTIZED PRINCIPAL: 452,344 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/06/05 DATE CONTRACT SIGNED: 06/14/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/24/2005 ****************************************************************************************** PROJECT NUMBER: 0011-011 PROJECT NAME: J W YOUNG JR H S VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,802 73,802 73,802 AMORTIZED PRINCIPAL: 833,590 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 10/11/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/13/2006 ****************************************************************************************** PROJECT NUMBER: 0011-012 PROJECT NAME: J. W. Young Jr. High School VOTER AUTHORIZATION DATE: 02/07/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,114 59,114 59,114 AMORTIZED PRINCIPAL: 749,043 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/21/12 DATE CONTRACT SIGNED: 11/22/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/06/2015 FINAL FCR RECEIVE DATE: 10/21/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2014 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: J. W. YOUNG JR. HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,500 7,500 7,500 AMORTIZED PRINCIPAL: 96,775 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/03/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2018 ****************************************************************************************** PROJECT NUMBER: 0011-014 PROJECT NAME: J. W. YOUNG JR. HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 202,848 202,848 202,848 AMORTIZED PRINCIPAL: 2,524,341 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/15/17 DATE CONTRACT SIGNED: 12/05/17 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/11/2019 FINAL FCR RECEIVE DATE: 11/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2018 ****************************************************************************************** PROJECT NUMBER: 0011-015 PROJECT NAME: J. W. YOUNG JR. HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,940 11,940 11,940 AMORTIZED PRINCIPAL: 148,586 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/21/19 DATE CONTRACT SIGNED: 06/19/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/14/2020 FINAL FCR RECEIVE DATE: 11/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2019 ****************************************************************************************** PROJECT NUMBER: 0011-016 PROJECT NAME: J. W. YOUNG JR. HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 10/15/2020 JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 574,242 574,242 574,242 AMORTIZED PRINCIPAL: 7,146,124 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/19 DATE CONTRACT SIGNED: 04/19/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/14/2020 FINAL FCR RECEIVE DATE: 11/10/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2019 ****************************************************************************************** PROJECT NUMBER: 0011-017 PROJECT NAME: J. W. YOUNG JR. HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2022 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: 4012-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 10/15/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,219 44,438 22,219 AMORTIZED PRINCIPAL: 501,929 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/12/04 DATE CONTRACT SIGNED: 07/19/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/13/2006 ****************************************************************************************** PROJECT NUMBER: 4012-002 PROJECT NAME: MAINTENANCE/TRANSPORTATION BARN VOTER AUTHORIZATION DATE: 06/09/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2022 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: 7999-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/18/2008 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 106,918 213,836 106,918 AMORTIZED PRINCIPAL: 2,478,992 CAPITAL OUTLAY: 2,394,453 CMMSR APP DATE: 08/20/08 DATE CONTRACT SIGNED: 05/22/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 ******************************************************************************************

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