PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580507 CONNETQUOT DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: SYCAMORE SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 182,994 365,988 182,994 AMORTIZED PRINCIPAL: 4,133,864 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/03 DATE CONTRACT SIGNED: 02/20/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2005 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: SYCAMORE SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,126 1,126 1,126 AMORTIZED PRINCIPAL: 12,727 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: SYCAMORE SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,158 6,158 6,158 AMORTIZED PRINCIPAL: 71,381 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: SYCAMORE SCHOOL VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,636 35,636 35,636 AMORTIZED PRINCIPAL: 413,124 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: SYCAMORE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,646 72,646 72,646 AMORTIZED PRINCIPAL: 920,518 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/26/13 DATE CONTRACT SIGNED: 08/09/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/09/2015 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2013 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: SYCAMORE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 91,060 91,060 91,060 AMORTIZED PRINCIPAL: 1,175,013 CAPITAL OUTLAY: 1,151,861 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 07/05/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: SYCAMORE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,080 2,080 2,080 AMORTIZED PRINCIPAL: 25,882 CAPITAL OUTLAY: 25,247 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 04/27/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/19/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/11/2018 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: SYCAMORE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,470 12,470 12,470 AMORTIZED PRINCIPAL: 155,176 CAPITAL OUTLAY: 151,368 CMMSR APP DATE: 09/20/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: SYCAMORE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 61,742 123,484 61,742 AMORTIZED PRINCIPAL: 1,653,146 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: SYCAMORE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,311 24,622 12,311 AMORTIZED PRINCIPAL: 320,629 CAPITAL OUTLAY: 314,701 CMMSR APP DATE: 11/26/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2020 FINAL FCR RECEIVE DATE: 01/06/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2020 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: SYCAMORE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 290,120 290,120 290,120 AMORTIZED PRINCIPAL: 3,401,602 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/20 DATE CONTRACT SIGNED: 07/01/21 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 06/13/2022 FINAL FCR RECEIVE DATE: 12/13/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0001-022 PROJECT NAME: SYCAMORE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/11/2021 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: 0001-023 PROJECT NAME: SYCAMORE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/28/2021 DATE CONTRACT SIGNED: 11/09/21 SA-139 RECEIVE DATE: 03/10/2022 FINAL CSC RECEIVE DATE: 07/27/2023 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: 0002-012 PROJECT NAME: JOHN PEARL ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 84,587 169,174 84,587 AMORTIZED PRINCIPAL: 1,910,825 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/03 DATE CONTRACT SIGNED: 02/20/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2005 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: JOHN PEARL ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 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: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: JOHN PEARL ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,208 5,208 5,208 AMORTIZED PRINCIPAL: 60,381 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: JOHN PEARL ELEMENTARY VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,094 33,094 33,094 AMORTIZED PRINCIPAL: 383,658 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: JOHN PEARL ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,450 46,900 23,450 AMORTIZED PRINCIPAL: 563,178 CAPITAL OUTLAY: 546,655 CMMSR APP DATE: 12/21/09 DATE CONTRACT SIGNED: 05/06/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/24/2010 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: JOHN PEARL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,328 3,328 3,328 AMORTIZED PRINCIPAL: 42,179 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/04/14 DATE CONTRACT SIGNED: 05/30/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/06/2016 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2014 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: JOHN PEARL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,650 72,650 72,650 AMORTIZED PRINCIPAL: 937,469 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 07/05/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/13/2016 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: JOHN PEARL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,202 4,202 4,202 AMORTIZED PRINCIPAL: 52,299 CAPITAL OUTLAY: 51,016 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 04/27/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/19/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/11/2018 ****************************************************************************************** PROJECT NUMBER: 0002-021 PROJECT NAME: JOHN PEARL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,700 11,700 11,700 AMORTIZED PRINCIPAL: 145,593 CAPITAL OUTLAY: 142,020 CMMSR APP DATE: 09/24/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0002-022 PROJECT NAME: JOHN PEARL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,053 62,106 31,053 AMORTIZED PRINCIPAL: 831,448 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0002-023 PROJECT NAME: JOHN PEARL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,605 5,210 2,605 AMORTIZED PRINCIPAL: 61,085 CAPITAL OUTLAY: 59,096 CMMSR APP DATE: 11/26/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2020 FINAL FCR RECEIVE DATE: 05/13/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2020 ****************************************************************************************** PROJECT NUMBER: 0002-024 PROJECT NAME: JOHN PEARL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,690 31,380 15,690 AMORTIZED PRINCIPAL: 367,927 CAPITAL OUTLAY: 355,945 CMMSR APP DATE: 01/31/20 DATE CONTRACT SIGNED: 03/31/20 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 06/13/2022 FINAL FCR RECEIVE DATE: 06/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0002-025 PROJECT NAME: JOHN PEARL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 70,976 70,976 70,976 AMORTIZED PRINCIPAL: 832,183 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/28/22 DATE CONTRACT SIGNED: 02/22/22 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 11/01/2022 FINAL FCR RECEIVE DATE: 07/14/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2023 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: EDITH L SLOCUM VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 78,862 157,724 78,862 AMORTIZED PRINCIPAL: 1,781,503 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/03 DATE CONTRACT SIGNED: 02/20/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2005 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: EDITH L SLOCUM VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,224 1,224 1,224 AMORTIZED PRINCIPAL: 13,834 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: EDITH L SLOCUM VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,648 3,648 3,648 AMORTIZED PRINCIPAL: 42,291 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: EDITH L SLOCUM VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 57,524 57,524 57,524 AMORTIZED PRINCIPAL: 661,085 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 04/18/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: EDITH L SLOCUM VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,938 40,938 40,938 AMORTIZED PRINCIPAL: 474,580 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0004-020 PROJECT NAME: EDITH L SLOCUM VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 ** CHAPTER 97 ** JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,991 35,982 17,991 AMORTIZED PRINCIPAL: 451,823 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/08/11 DATE CONTRACT SIGNED: 12/30/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/20/2012 FINAL FCR RECEIVE DATE: 06/14/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/12/2012 ****************************************************************************************** PROJECT NUMBER: 0004-021 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 36,136 36,136 36,136 AMORTIZED PRINCIPAL: 457,899 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/11/13 DATE CONTRACT SIGNED: 04/07/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/09/2015 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2014 ****************************************************************************************** PROJECT NUMBER: 0004-022 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,493 14,986 7,493 AMORTIZED PRINCIPAL: 189,884 CAPITAL OUTLAY: 185,683 CMMSR APP DATE: 11/29/13 DATE CONTRACT SIGNED: 02/04/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/27/2014 FINAL FCR RECEIVE DATE: 11/19/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/13/2014 ****************************************************************************************** PROJECT NUMBER: 0004-024 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 75,242 75,242 75,242 AMORTIZED PRINCIPAL: 970,908 CAPITAL OUTLAY: 951,777 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 07/05/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0004-025 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,860 2,860 2,860 AMORTIZED PRINCIPAL: 35,592 CAPITAL OUTLAY: 34,719 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 04/27/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/19/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/11/2018 ****************************************************************************************** PROJECT NUMBER: 0004-026 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,831 37,662 18,831 AMORTIZED PRINCIPAL: 468,676 CAPITAL OUTLAY: 457,175 CMMSR APP DATE: 07/02/18 DATE CONTRACT SIGNED: 09/13/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2018 ****************************************************************************************** PROJECT NUMBER: 0004-027 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,438 11,438 11,438 AMORTIZED PRINCIPAL: 142,342 CAPITAL OUTLAY: 138,849 CMMSR APP DATE: 09/24/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0004-028 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,692 31,692 31,692 AMORTIZED PRINCIPAL: 394,387 CAPITAL OUTLAY: 384,709 CMMSR APP DATE: 06/19/19 DATE CONTRACT SIGNED: 06/21/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/18/2019 ****************************************************************************************** PROJECT NUMBER: 0004-029 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 37,096 74,192 37,096 AMORTIZED PRINCIPAL: 993,254 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0004-030 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,134 20,268 10,134 AMORTIZED PRINCIPAL: 237,641 CAPITAL OUTLAY: 229,902 CMMSR APP DATE: 11/26/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2020 FINAL FCR RECEIVE DATE: 05/13/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2020 ****************************************************************************************** PROJECT NUMBER: 0004-031 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,696 59,696 59,696 AMORTIZED PRINCIPAL: 699,921 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/07/20 DATE CONTRACT SIGNED: 04/08/20 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 06/13/2022 FINAL FCR RECEIVE DATE: 12/13/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0004-032 PROJECT NAME: EDITH L SLOCUM ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,134 72,134 72,134 AMORTIZED PRINCIPAL: 845,743 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/11/20 DATE CONTRACT SIGNED: 03/19/21 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 01/06/2022 FINAL FCR RECEIVE DATE: 07/13/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 89,984 179,968 89,984 AMORTIZED PRINCIPAL: 2,032,750 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/03 DATE CONTRACT SIGNED: 02/20/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2005 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,224 1,224 1,224 AMORTIZED PRINCIPAL: 13,834 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,150 2,150 2,150 AMORTIZED PRINCIPAL: 24,927 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,122 35,122 35,122 AMORTIZED PRINCIPAL: 407,158 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,571 57,142 28,571 AMORTIZED PRINCIPAL: 686,156 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/21/09 DATE CONTRACT SIGNED: 05/06/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/24/2010 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,400 79,400 79,400 AMORTIZED PRINCIPAL: 1,006,104 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/11/13 DATE CONTRACT SIGNED: 04/07/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/09/2015 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2014 ****************************************************************************************** PROJECT NUMBER: 0005-020 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,464 74,464 74,464 AMORTIZED PRINCIPAL: 960,882 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 06/16/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0005-021 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,556 1,556 1,556 AMORTIZED PRINCIPAL: 19,367 CAPITAL OUTLAY: 18,892 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 04/27/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/19/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/11/2018 ****************************************************************************************** PROJECT NUMBER: 0005-022 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,880 11,880 11,880 AMORTIZED PRINCIPAL: 147,842 CAPITAL OUTLAY: 144,214 CMMSR APP DATE: 09/24/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0005-023 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,786 19,572 9,786 AMORTIZED PRINCIPAL: 262,011 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0005-024 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,312 18,624 9,312 AMORTIZED PRINCIPAL: 218,352 CAPITAL OUTLAY: 211,241 CMMSR APP DATE: 11/26/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2020 FINAL FCR RECEIVE DATE: 05/13/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2020 ****************************************************************************************** PROJECT NUMBER: 0005-025 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,536 29,072 14,536 AMORTIZED PRINCIPAL: 340,872 CAPITAL OUTLAY: 329,771 CMMSR APP DATE: 01/31/20 DATE CONTRACT SIGNED: 03/31/20 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 06/17/2021 FINAL FCR RECEIVE DATE: 06/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0005-026 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/26/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 12/27/2023 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: 0005-027 PROJECT NAME: HELEN B DUFFIELD ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/11/2023 DATE CONTRACT SIGNED: 05/17/22 SA-139 RECEIVE DATE: 09/23/2023 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: 0006-005 PROJECT NAME: ARTHUR E PREMM VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 521,168 521,168 521,168 AMORTIZED PRINCIPAL: 7,207,166 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/13/03 DATE CONTRACT SIGNED: 10/17/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2004 ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: ARTHUR E PREMM VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 75,584 75,584 75,584 AMORTIZED PRINCIPAL: 876,241 CAPITAL OUTLAY: 846,359 CMMSR APP DATE: 02/04/09 DATE CONTRACT SIGNED: 04/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0006-009 PROJECT NAME: ARTHUR PREMM LEARNING CENTER VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/11/2013 DATE CONTRACT SIGNED: 04/07/14 SA-139 RECEIVE DATE: 08/13/2014 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 09/06/2016 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: 0006-010 PROJECT NAME: ARTHUR PREMM LEARNING CENTER VOTER AUTHORIZATION DATE: 05/15/2009 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,176 20,176 20,176 AMORTIZED PRINCIPAL: 255,657 CAPITAL OUTLAY: 250,000 CMMSR APP DATE: 04/23/14 DATE CONTRACT SIGNED: 11/04/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/06/2015 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/27/2015 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: ARTHUR PREMM LEARNING CENTER VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,912 5,912 5,912 AMORTIZED PRINCIPAL: 76,288 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 07/05/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: ARTHUR PREMM LEARNING CENTER VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,329 10,658 5,329 AMORTIZED PRINCIPAL: 132,627 CAPITAL OUTLAY: 129,372 CMMSR APP DATE: 07/02/18 DATE CONTRACT SIGNED: 09/13/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2018 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: ARTHUR PREMM LEARNING CENTER VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,784 27,568 13,784 AMORTIZED PRINCIPAL: 369,062 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: ARTHUR PREMM LEARNING CENTER VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,879 23,758 11,879 AMORTIZED PRINCIPAL: 278,546 CAPITAL OUTLAY: 269,475 CMMSR APP DATE: 01/31/20 DATE CONTRACT SIGNED: 04/04/20 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 06/17/2021 FINAL FCR RECEIVE DATE: 06/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0007-024 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,549,650 2,549,650 2,549,650 AMORTIZED PRINCIPAL: 33,392,162 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/14/2003 ****************************************************************************************** PROJECT NUMBER: 0007-027 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,222 1,222 1,222 AMORTIZED PRINCIPAL: 13,794 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0007-028 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,360 12,720 6,360 AMORTIZED PRINCIPAL: 146,180 CAPITAL OUTLAY: 141,022 CMMSR APP DATE: 07/27/07 DATE CONTRACT SIGNED: 11/01/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2008 ****************************************************************************************** PROJECT NUMBER: 0007-029 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 284,266 284,266 284,266 AMORTIZED PRINCIPAL: 3,266,908 CAPITAL OUTLAY: 2,152,121 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 07/15/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 ****************************************************************************************** PROJECT NUMBER: 0007-030 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 253,546 253,546 253,546 AMORTIZED PRINCIPAL: 2,939,338 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/07/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0007-032 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 112,102 112,102 112,102 AMORTIZED PRINCIPAL: 1,299,582 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0007-034 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,860 56,860 56,860 AMORTIZED PRINCIPAL: 701,271 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/17/11 DATE CONTRACT SIGNED: 07/08/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/30/2011 ****************************************************************************************** PROJECT NUMBER: 0007-035 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 870,026 870,026 870,026 AMORTIZED PRINCIPAL: 10,925,005 CAPITAL OUTLAY: 5,721,911 CMMSR APP DATE: 02/08/12 DATE CONTRACT SIGNED: 09/12/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 09/10/2012 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2012 ****************************************************************************************** PROJECT NUMBER: 0007-036 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 320,332 320,332 320,332 AMORTIZED PRINCIPAL: 4,133,526 CAPITAL OUTLAY: 4,052,079 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 07/05/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/08/2019 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0007-037 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 46,925 93,850 46,925 AMORTIZED PRINCIPAL: 1,167,907 CAPITAL OUTLAY: 86,235 CMMSR APP DATE: 07/02/18 DATE CONTRACT SIGNED: 09/13/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2018 ****************************************************************************************** PROJECT NUMBER: 0007-038 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,580 38,580 38,580 AMORTIZED PRINCIPAL: 480,113 CAPITAL OUTLAY: 468,332 CMMSR APP DATE: 09/24/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0007-040 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 386,573 773,146 386,573 AMORTIZED PRINCIPAL: 10,350,525 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0007-041 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,828 105,656 52,828 AMORTIZED PRINCIPAL: 1,238,785 CAPITAL OUTLAY: 1,198,442 CMMSR APP DATE: 11/26/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 01/06/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2020 ****************************************************************************************** PROJECT NUMBER: 0007-042 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 164,108 164,108 164,108 AMORTIZED PRINCIPAL: 1,924,136 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/24/20 DATE CONTRACT SIGNED: 08/10/20 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 06/13/2022 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0007-043 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 665,728 665,728 665,728 AMORTIZED PRINCIPAL: 7,805,499 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/14/21 DATE CONTRACT SIGNED: 11/09/21 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 07/27/2023 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0007-044 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/07/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 05/03/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-045 PROJECT NAME: CONNETQUOT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/28/2023 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: 0009-008 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 86,610 173,220 86,610 AMORTIZED PRINCIPAL: 1,956,521 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/03 DATE CONTRACT SIGNED: 02/20/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2005 ****************************************************************************************** PROJECT NUMBER: 0009-009 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,126 1,126 1,126 AMORTIZED PRINCIPAL: 12,727 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0009-010 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,134 4,134 4,134 AMORTIZED PRINCIPAL: 47,924 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0009-011 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,112 37,112 37,112 AMORTIZED PRINCIPAL: 430,248 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,487 50,974 25,487 AMORTIZED PRINCIPAL: 612,098 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/21/09 DATE CONTRACT SIGNED: 05/06/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/24/2010 ****************************************************************************************** PROJECT NUMBER: 0009-014 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,068 32,068 32,068 AMORTIZED PRINCIPAL: 406,350 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/11/13 DATE CONTRACT SIGNED: 04/07/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/09/2015 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2014 ****************************************************************************************** PROJECT NUMBER: 0009-015 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 137,372 137,372 137,372 AMORTIZED PRINCIPAL: 1,772,631 CAPITAL OUTLAY: 1,737,703 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 07/05/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0009-016 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,964 1,964 1,964 AMORTIZED PRINCIPAL: 24,447 CAPITAL OUTLAY: 23,847 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 04/27/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/19/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/11/2018 ****************************************************************************************** PROJECT NUMBER: 0009-017 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,270 40,540 20,270 AMORTIZED PRINCIPAL: 504,495 CAPITAL OUTLAY: 492,115 CMMSR APP DATE: 05/17/18 DATE CONTRACT SIGNED: 11/20/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2018 ****************************************************************************************** PROJECT NUMBER: 0009-018 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,892 9,892 9,892 AMORTIZED PRINCIPAL: 123,091 CAPITAL OUTLAY: 120,070 CMMSR APP DATE: 09/24/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0009-019 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,759 25,518 12,759 AMORTIZED PRINCIPAL: 341,631 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0009-020 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,193 20,386 10,193 AMORTIZED PRINCIPAL: 239,022 CAPITAL OUTLAY: 231,238 CMMSR APP DATE: 11/26/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2020 FINAL FCR RECEIVE DATE: 05/13/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2020 ****************************************************************************************** PROJECT NUMBER: 0009-021 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 24,759 49,518 24,759 AMORTIZED PRINCIPAL: 580,598 CAPITAL OUTLAY: 561,690 CMMSR APP DATE: 03/30/20 DATE CONTRACT SIGNED: 03/31/20 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 06/17/2021 FINAL FCR RECEIVE DATE: 06/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/09/2022 ****************************************************************************************** PROJECT NUMBER: 0009-022 PROJECT NAME: IDLE HOUR ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/06/2022 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: 0010-013 PROJECT NAME: OAKDALE BOHEMIA RD SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 639,102 639,102 639,102 AMORTIZED PRINCIPAL: 7,218,694 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/03 DATE CONTRACT SIGNED: 04/17/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/17/2003 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: OAKDALE BOHEMIA JR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,126 1,126 1,126 AMORTIZED PRINCIPAL: 12,727 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: OAKDALE BOHEMIA JR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,924 2,924 2,924 AMORTIZED PRINCIPAL: 33,899 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: OAKDALE BOHEMIA JR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 254,298 254,298 254,298 AMORTIZED PRINCIPAL: 2,922,486 CAPITAL OUTLAY: 2,061,715 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 07/15/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: OAKDALE BOHEMIA JR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 172,940 172,940 172,940 AMORTIZED PRINCIPAL: 2,004,876 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0010-021 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 113,158 113,158 113,158 AMORTIZED PRINCIPAL: 1,433,856 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/04/14 DATE CONTRACT SIGNED: 05/30/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/09/2015 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2014 ****************************************************************************************** PROJECT NUMBER: 0010-022 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,266 3,266 3,266 AMORTIZED PRINCIPAL: 41,383 CAPITAL OUTLAY: 40,467 CMMSR APP DATE: 06/17/13 DATE CONTRACT SIGNED: 06/20/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2013 FINAL FCR RECEIVE DATE: 04/02/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2013 ****************************************************************************************** PROJECT NUMBER: 0010-024 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 134,218 134,218 134,218 AMORTIZED PRINCIPAL: 1,731,932 CAPITAL OUTLAY: 1,697,806 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 04/19/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0010-025 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,722 2,722 2,722 AMORTIZED PRINCIPAL: 33,879 CAPITAL OUTLAY: 33,048 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 04/27/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/19/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/11/2018 ****************************************************************************************** PROJECT NUMBER: 0010-026 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,500 19,500 19,500 AMORTIZED PRINCIPAL: 242,675 CAPITAL OUTLAY: 236,720 CMMSR APP DATE: 09/24/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0010-027 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,724 25,448 12,724 AMORTIZED PRINCIPAL: 331,399 CAPITAL OUTLAY: 325,272 CMMSR APP DATE: 08/05/19 DATE CONTRACT SIGNED: 11/01/19 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/28/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/18/2019 ****************************************************************************************** PROJECT NUMBER: 0010-028 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,687 59,374 29,687 AMORTIZED PRINCIPAL: 738,885 CAPITAL OUTLAY: 720,754 CMMSR APP DATE: 11/13/18 DATE CONTRACT SIGNED: 01/09/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/04/2019 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2019 ****************************************************************************************** PROJECT NUMBER: 0010-029 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 64,767 129,534 64,767 AMORTIZED PRINCIPAL: 1,734,136 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0010-030 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 268,606 268,606 268,606 AMORTIZED PRINCIPAL: 3,149,353 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/10/20 DATE CONTRACT SIGNED: 02/22/21 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 01/06/2022 FINAL FCR RECEIVE DATE: 12/13/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/13/2022 ****************************************************************************************** PROJECT NUMBER: 0010-031 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 70,922 70,922 70,922 AMORTIZED PRINCIPAL: 831,540 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/21 DATE CONTRACT SIGNED: 07/30/21 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 12/27/2023 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0010-032 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 282,686 282,686 282,686 AMORTIZED PRINCIPAL: 3,314,440 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/13/21 DATE CONTRACT SIGNED: 11/17/21 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 01/06/2022 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0010-033 PROJECT NAME: OAKDALE-BOHEMIA JR. HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** JULY 2024 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 302,366 302,366 302,366 AMORTIZED PRINCIPAL: 3,505,314 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/23 DATE CONTRACT SIGNED: 04/24/23 INT RATE: .035000 PPU: 15 FINAL CSC RECEIVE DATE: 12/27/2023 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2023 ****************************************************************************************** PROJECT NUMBER: 0011-016 PROJECT NAME: RONKONKOMA JR HIGH VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 459,432 459,432 459,432 AMORTIZED PRINCIPAL: 5,189,324 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/03 DATE CONTRACT SIGNED: 04/17/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/17/2003 ****************************************************************************************** PROJECT NUMBER: 0011-019 PROJECT NAME: RONKONKOMA JR HIGH VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,126 1,126 1,126 AMORTIZED PRINCIPAL: 12,727 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0011-020 PROJECT NAME: RONKONKOMA JR HIGH VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,756 2,756 2,756 AMORTIZED PRINCIPAL: 31,941 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0011-021 PROJECT NAME: RONKONKOMA JR HIGH VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 250,800 250,800 250,800 AMORTIZED PRINCIPAL: 2,882,298 CAPITAL OUTLAY: 1,899,873 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 07/15/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 ****************************************************************************************** PROJECT NUMBER: 0011-022 PROJECT NAME: RONKONKOMA JR HIGH VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 162,158 162,158 162,158 AMORTIZED PRINCIPAL: 1,879,882 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0011-023 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 114,478 114,478 114,478 AMORTIZED PRINCIPAL: 1,450,572 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/04/14 DATE CONTRACT SIGNED: 05/30/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/09/2015 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2014 ****************************************************************************************** PROJECT NUMBER: 0011-025 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,348 3,348 3,348 AMORTIZED PRINCIPAL: 42,425 CAPITAL OUTLAY: 41,486 CMMSR APP DATE: 06/17/13 DATE CONTRACT SIGNED: 06/20/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2013 FINAL FCR RECEIVE DATE: 04/02/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2013 ****************************************************************************************** PROJECT NUMBER: 0011-026 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 114,756 114,756 114,756 AMORTIZED PRINCIPAL: 1,480,799 CAPITAL OUTLAY: 1,451,621 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 04/19/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0011-027 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,730 1,730 1,730 AMORTIZED PRINCIPAL: 21,541 CAPITAL OUTLAY: 21,012 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 04/27/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/19/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/11/2018 ****************************************************************************************** PROJECT NUMBER: 0011-028 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,158 19,158 19,158 AMORTIZED PRINCIPAL: 238,413 CAPITAL OUTLAY: 232,563 CMMSR APP DATE: 09/24/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0011-029 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,878 18,878 18,878 AMORTIZED PRINCIPAL: 234,934 CAPITAL OUTLAY: 229,169 CMMSR APP DATE: 02/28/19 DATE CONTRACT SIGNED: 06/03/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/02/2020 ****************************************************************************************** PROJECT NUMBER: 0011-030 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 56,420 112,840 56,420 AMORTIZED PRINCIPAL: 1,510,658 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0011-031 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 218,500 218,500 218,500 AMORTIZED PRINCIPAL: 2,561,872 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/10/20 DATE CONTRACT SIGNED: 02/22/21 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 01/06/2022 FINAL FCR RECEIVE DATE: 12/13/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/13/2022 ****************************************************************************************** PROJECT NUMBER: 0011-032 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 275,508 275,508 275,508 AMORTIZED PRINCIPAL: 3,230,264 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/03/21 DATE CONTRACT SIGNED: 07/30/21 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 12/27/2023 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2023 ****************************************************************************************** PROJECT NUMBER: 0011-033 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/28/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 11/01/2022 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: 0011-034 PROJECT NAME: RONKONKOMA JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** JULY 2024 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 277,266 277,266 277,266 AMORTIZED PRINCIPAL: 3,214,327 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/23 DATE CONTRACT SIGNED: 04/24/23 INT RATE: .035000 PPU: 15 FINAL CSC RECEIVE DATE: 12/27/2023 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2023 ****************************************************************************************** PROJECT NUMBER: 0012-009 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 124,154 248,308 124,154 AMORTIZED PRINCIPAL: 2,804,665 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/03 DATE CONTRACT SIGNED: 02/20/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2005 ****************************************************************************************** PROJECT NUMBER: 0012-012 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,224 1,224 1,224 AMORTIZED PRINCIPAL: 13,834 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0012-013 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,564 1,564 1,564 AMORTIZED PRINCIPAL: 18,124 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0012-014 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,004 73,004 73,004 AMORTIZED PRINCIPAL: 839,000 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 04/18/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0012-015 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 49,104 49,104 49,104 AMORTIZED PRINCIPAL: 569,260 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0012-017 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 83,686 83,686 83,686 AMORTIZED PRINCIPAL: 1,060,401 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/04/14 DATE CONTRACT SIGNED: 05/30/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/09/2015 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2014 ****************************************************************************************** PROJECT NUMBER: 0012-018 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,536 2,536 2,536 AMORTIZED PRINCIPAL: 32,125 CAPITAL OUTLAY: 31,414 CMMSR APP DATE: 06/17/13 DATE CONTRACT SIGNED: 06/20/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2013 FINAL FCR RECEIVE DATE: 04/02/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2013 ****************************************************************************************** PROJECT NUMBER: 0012-020 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 123,274 123,274 123,274 AMORTIZED PRINCIPAL: 1,590,704 CAPITAL OUTLAY: 1,559,361 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 07/05/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0012-021 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,120 2,120 2,120 AMORTIZED PRINCIPAL: 26,372 CAPITAL OUTLAY: 25,725 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 04/27/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/19/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2018 ****************************************************************************************** PROJECT NUMBER: 0012-022 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,006 14,012 7,006 AMORTIZED PRINCIPAL: 174,367 CAPITAL OUTLAY: 170,088 CMMSR APP DATE: 07/02/18 DATE CONTRACT SIGNED: 09/13/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2018 ****************************************************************************************** PROJECT NUMBER: 0012-023 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,030 17,030 17,030 AMORTIZED PRINCIPAL: 211,932 CAPITAL OUTLAY: 206,731 CMMSR APP DATE: 09/24/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0012-024 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,276 9,276 9,276 AMORTIZED PRINCIPAL: 115,440 CAPITAL OUTLAY: 112,607 CMMSR APP DATE: 06/20/19 DATE CONTRACT SIGNED: 06/26/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/29/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/18/2019 ****************************************************************************************** PROJECT NUMBER: 0012-025 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,756 69,512 34,756 AMORTIZED PRINCIPAL: 930,583 CAPITAL OUTLAY: 916,780 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0012-026 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,481 22,962 11,481 AMORTIZED PRINCIPAL: 269,227 CAPITAL OUTLAY: 260,459 CMMSR APP DATE: 11/26/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2020 FINAL FCR RECEIVE DATE: 01/06/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2020 ****************************************************************************************** PROJECT NUMBER: 0012-027 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,692 20,692 20,692 AMORTIZED PRINCIPAL: 269,461 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/20 DATE CONTRACT SIGNED: 02/27/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 06/13/2022 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0012-028 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,055 52,110 26,055 AMORTIZED PRINCIPAL: 678,593 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/20/20 DATE CONTRACT SIGNED: 05/07/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 06/13/2022 FINAL FCR RECEIVE DATE: 06/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0012-029 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 66,308 66,308 66,308 AMORTIZED PRINCIPAL: 887,708 CAPITAL OUTLAY: 874,541 CMMSR APP DATE: 12/11/20 DATE CONTRACT SIGNED: 03/30/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 01/06/2022 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0012-030 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/09/2021 DATE CONTRACT SIGNED: 11/17/21 SA-139 RECEIVE DATE: 03/10/2022 FINAL CSC RECEIVE DATE: 05/03/2023 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0012-031 PROJECT NAME: CHEROKEE ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/11/2023 DATE CONTRACT SIGNED: 05/17/22 SA-139 RECEIVE DATE: 09/23/2023 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: 0013-009 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 94,702 189,404 94,702 AMORTIZED PRINCIPAL: 2,139,325 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/03 DATE CONTRACT SIGNED: 02/20/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2005 ****************************************************************************************** PROJECT NUMBER: 0013-010 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,254 2,254 2,254 AMORTIZED PRINCIPAL: 25,453 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 11/03/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2006 ****************************************************************************************** PROJECT NUMBER: 0013-011 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,676 1,676 1,676 AMORTIZED PRINCIPAL: 19,431 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/09 DATE CONTRACT SIGNED: 07/12/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0013-012 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 12/12/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,530 72,530 72,530 AMORTIZED PRINCIPAL: 833,538 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 04/18/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2009 ****************************************************************************************** PROJECT NUMBER: 0013-013 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,950 43,950 43,950 AMORTIZED PRINCIPAL: 509,507 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 0013-014 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/04/2014 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: 0013-016 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,758 2,758 2,758 AMORTIZED PRINCIPAL: 34,947 CAPITAL OUTLAY: 34,174 CMMSR APP DATE: 06/17/13 DATE CONTRACT SIGNED: 06/20/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/26/2013 FINAL FCR RECEIVE DATE: 04/02/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2013 ****************************************************************************************** PROJECT NUMBER: 0013-017 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 106,428 106,428 106,428 AMORTIZED PRINCIPAL: 1,373,329 CAPITAL OUTLAY: 1,346,269 CMMSR APP DATE: 01/28/16 DATE CONTRACT SIGNED: 06/16/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/09/2018 FINAL FCR RECEIVE DATE: 12/30/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2016 ****************************************************************************************** PROJECT NUMBER: 0013-018 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 03/25/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,796 2,796 2,796 AMORTIZED PRINCIPAL: 34,796 CAPITAL OUTLAY: 33,942 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 04/27/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/19/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2018 ****************************************************************************************** PROJECT NUMBER: 0013-019 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,450 13,450 13,450 AMORTIZED PRINCIPAL: 167,384 CAPITAL OUTLAY: 163,277 CMMSR APP DATE: 09/24/18 DATE CONTRACT SIGNED: 03/06/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/11/2019 ****************************************************************************************** PROJECT NUMBER: 0013-020 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,723 105,446 52,723 AMORTIZED PRINCIPAL: 1,411,675 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/12/21 DATE CONTRACT SIGNED: 06/21/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2023 FINAL FCR RECEIVE DATE: 01/18/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2024 ****************************************************************************************** PROJECT NUMBER: 0013-021 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,040 8,080 4,040 AMORTIZED PRINCIPAL: 94,737 CAPITAL OUTLAY: 91,652 CMMSR APP DATE: 11/26/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2020 FINAL FCR RECEIVE DATE: 05/13/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2020 ****************************************************************************************** PROJECT NUMBER: 0013-022 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 05/24/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,125 72,250 36,125 AMORTIZED PRINCIPAL: 847,114 CAPITAL OUTLAY: 819,527 CMMSR APP DATE: 03/06/20 DATE CONTRACT SIGNED: 03/31/20 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 06/17/2021 FINAL FCR RECEIVE DATE: 06/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2021 ****************************************************************************************** PROJECT NUMBER: 0013-023 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/06/2022 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: 0013-024 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,870 13,870 13,870 AMORTIZED PRINCIPAL: 162,614 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/09/21 DATE CONTRACT SIGNED: 11/17/21 INT RATE: .033384 PPU: 15 FINAL CSC RECEIVE DATE: 05/03/2023 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ****************************************************************************************** PROJECT NUMBER: 0013-025 PROJECT NAME: EDWARD J BOSTI SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/11/2023 DATE CONTRACT SIGNED: 05/17/22 SA-139 RECEIVE DATE: 09/23/2023 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: 5015-012 PROJECT NAME: VOTER AUTHORIZATION DATE: 10/09/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,280 68,280 68,280 AMORTIZED PRINCIPAL: 791,560 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/09 DATE CONTRACT SIGNED: 03/09/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2009 ****************************************************************************************** PROJECT NUMBER: 5015-013 PROJECT NAME: BUS GARAGE/ADM(FRMRLY ADMIN_) VOTER AUTHORIZATION DATE: 02/01/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 128,726 128,726 128,726 AMORTIZED PRINCIPAL: 1,631,118 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/11/13 DATE CONTRACT SIGNED: 05/16/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/06/2015 FINAL FCR RECEIVE DATE: 09/06/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2014 ****************************************************************************************** PROJECT NUMBER: 5015-014 PROJECT NAME: BUS GARAGE/ADM(FRMRLY ADMIN_) VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,438 8,876 4,438 AMORTIZED PRINCIPAL: 110,465 CAPITAL OUTLAY: 107,754 CMMSR APP DATE: 07/02/18 DATE CONTRACT SIGNED: 09/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2018 ****************************************************************************************** PROJECT NUMBER: 5015-015 PROJECT NAME: BUS GARAGE/ADM(FRMRLY ADMIN_) VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,934 24,934 24,934 AMORTIZED PRINCIPAL: 310,281 CAPITAL OUTLAY: 302,667 CMMSR APP DATE: 05/17/18 DATE CONTRACT SIGNED: 09/13/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2018 ****************************************************************************************** PROJECT NUMBER: 5015-016 PROJECT NAME: BUS GARAGE/ADM (FMLY #1-015) VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/06/2020 DATE CONTRACT SIGNED: 06/10/20 SA-139 RECEIVE DATE: 05/20/2021 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: 5015-017 PROJECT NAME: BUS GARAGE/ADM (FMLY #1-015) VOTER AUTHORIZATION DATE: 04/16/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/12/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 03/08/2023 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: 7999-005 PROJECT NAME: VOTER AUTHORIZATION DATE: 07/01/1998 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,282 14,282 14,282 AMORTIZED PRINCIPAL: 161,324 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/23/05 DATE CONTRACT SIGNED: 11/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2006 ****************************************************************************************** PROJECT NUMBER: 7999-006 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/15/20 DATE CONTRACT SIGNED: 05/08/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 12/27/2023 FINAL FCR RECEIVE DATE: 12/27/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2022 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE