PROSPECTIVE PROJECT AMORTIZATION

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580513 CENTRAL ISLIP DATE: 04/22/24

****************************************************************************************** PROJECT NUMBER: 0001-005 PROJECT NAME: RALPH G. REED VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 772,792 772,792 772,792 AMORTIZED PRINCIPAL: 10,121,059 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 07/22/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/07/2003 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: RALPH G. REED JR HIGH VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,735 29,470 14,735 AMORTIZED PRINCIPAL: 341,651 CAPITAL OUTLAY: 68,970 CMMSR APP DATE: 07/25/08 DATE CONTRACT SIGNED: 08/14/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2008 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: RALPH G. REED JR HIGH VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,592 37,592 37,592 AMORTIZED PRINCIPAL: 435,808 CAPITAL OUTLAY: 95,513 CMMSR APP DATE: 04/22/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: RALPH G. REED JR HIGH VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 248,062 248,062 248,062 AMORTIZED PRINCIPAL: 2,875,757 CAPITAL OUTLAY: 581,020 CMMSR APP DATE: 05/20/09 DATE CONTRACT SIGNED: 07/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: RALPH G. REED JR HIGH VOTER AUTHORIZATION DATE: 02/08/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 147,646 147,646 147,646 AMORTIZED PRINCIPAL: 1,820,951 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/11 DATE CONTRACT SIGNED: 04/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2011 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: RALPH G. REED VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,568 16,568 16,568 AMORTIZED PRINCIPAL: 209,924 CAPITAL OUTLAY: 32,655 CMMSR APP DATE: 05/15/13 DATE CONTRACT SIGNED: 06/19/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2015 FINAL FCR RECEIVE DATE: 07/08/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2014 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: RALPH G. REED MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,467 8,934 4,467 AMORTIZED PRINCIPAL: 113,205 CAPITAL OUTLAY: 32,103 CMMSR APP DATE: 04/18/14 DATE CONTRACT SIGNED: 06/09/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/16/2016 FINAL FCR RECEIVE DATE: 02/16/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/25/2015 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: RALPH G. REED MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 85,651 171,302 85,651 AMORTIZED PRINCIPAL: 2,210,456 CAPITAL OUTLAY: 452,882 CMMSR APP DATE: 07/28/15 DATE CONTRACT SIGNED: 01/11/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/20/2019 FINAL FCR RECEIVE DATE: 05/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/06/2019 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: RALPH G. REED MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 55,641 111,282 55,641 AMORTIZED PRINCIPAL: 1,422,948 CAPITAL OUTLAY: 291,176 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 04/13/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/18/2018 FINAL FCR RECEIVE DATE: 04/18/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2018 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: RALPH G. REED MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,254 24,254 24,254 AMORTIZED PRINCIPAL: 301,838 CAPITAL OUTLAY: 294,431 CMMSR APP DATE: 05/23/19 DATE CONTRACT SIGNED: 06/05/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/20/2019 FINAL FCR RECEIVE DATE: 12/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/08/2019 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: RALPH G. REED MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2021 DATE CONTRACT SIGNED: 09/10/21 SA-139 RECEIVE DATE: 08/12/2022 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: 0001-019 PROJECT NAME: RALPH G. REED MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/14/2023 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: 0001-020 PROJECT NAME: RALPH G. REED MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/18/2023 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: 0002-006 PROJECT NAME: ALFANO ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 126,824 126,824 126,824 AMORTIZED PRINCIPAL: 1,372,582 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/02 DATE CONTRACT SIGNED: 02/07/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: ALFANO ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/12/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 285,296 570,592 285,296 AMORTIZED PRINCIPAL: 7,037,254 CAPITAL OUTLAY: 2,719,667 CMMSR APP DATE: 08/16/10 DATE CONTRACT SIGNED: 05/05/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: ALFANO ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/08/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 76,174 76,174 76,174 AMORTIZED PRINCIPAL: 939,470 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/11 DATE CONTRACT SIGNED: 04/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2011 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: ALFANO ELEMENTARY VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,389 30,778 15,389 AMORTIZED PRINCIPAL: 389,996 CAPITAL OUTLAY: 110,597 CMMSR APP DATE: 04/18/14 DATE CONTRACT SIGNED: 06/09/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/16/2016 FINAL FCR RECEIVE DATE: 02/16/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/03/2015 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: ALFANO ELEMENTARY VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,371 58,742 29,371 AMORTIZED PRINCIPAL: 751,122 CAPITAL OUTLAY: 153,701 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 04/21/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/18/2018 FINAL FCR RECEIVE DATE: 04/18/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2018 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: ALFANO ELEMENTARY VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2021 DATE CONTRACT SIGNED: 09/10/21 SA-139 RECEIVE DATE: 08/12/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: ALFANO ELEMENTARY VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/11/2021 DATE CONTRACT SIGNED: 06/21/21 SA-139 RECEIVE DATE: 08/04/2023 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: 0002-014 PROJECT NAME: ALFANO ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/14/2023 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: 0002-015 PROJECT NAME: ALFANO ELEMENTARY VOTER AUTHORIZATION DATE: 11/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/08/2023 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: 0003-008 PROJECT NAME: MARGUERITE L MULVEY VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 104,429 208,858 104,429 AMORTIZED PRINCIPAL: 2,260,402 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/17/01 DATE CONTRACT SIGNED: 02/07/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2002 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: MARGUERITE L MULVEY VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 70,978 70,978 70,978 AMORTIZED PRINCIPAL: 822,848 CAPITAL OUTLAY: 169,081 CMMSR APP DATE: 05/20/09 DATE CONTRACT SIGNED: 07/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2010 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: MARGUERITE L MULVEY VOTER AUTHORIZATION DATE: 02/08/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,774 68,774 68,774 AMORTIZED PRINCIPAL: 848,217 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/11 DATE CONTRACT SIGNED: 04/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2011 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: MARGUERITE L MULVEY ELEM. VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,314 40,628 20,314 AMORTIZED PRINCIPAL: 514,818 CAPITAL OUTLAY: 145,994 CMMSR APP DATE: 04/18/14 DATE CONTRACT SIGNED: 06/09/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/16/2016 FINAL FCR RECEIVE DATE: 02/16/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/25/2015 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: MARGUERITE L MULVEY ELEM. VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,186 32,372 16,186 AMORTIZED PRINCIPAL: 413,932 CAPITAL OUTLAY: 84,702 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 04/21/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/18/2018 FINAL FCR RECEIVE DATE: 04/18/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2018 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: MARGUERITE L MULVEY ELEM. VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2021 DATE CONTRACT SIGNED: 09/10/21 SA-139 RECEIVE DATE: 08/14/2022 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: 0003-016 PROJECT NAME: MARGUERITE L MULVEY ELEM. VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/11/2021 DATE CONTRACT SIGNED: 06/21/21 SA-139 RECEIVE DATE: 08/04/2023 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: 0003-017 PROJECT NAME: MARGUERITE L MULVEY ELEM. VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/18/2023 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: 0004-008 PROJECT NAME: CORDELLO AVE SCHOOL VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,002 24,002 24,002 AMORTIZED PRINCIPAL: 278,246 CAPITAL OUTLAY: 56,848 CMMSR APP DATE: 04/22/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: CORDELLO AVE SCHOOL VOTER AUTHORIZATION DATE: 02/08/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,468 43,468 43,468 AMORTIZED PRINCIPAL: 536,098 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/11 DATE CONTRACT SIGNED: 04/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2011 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: CORDELLO AVE. SCHOOL VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 53,627 107,254 53,627 AMORTIZED PRINCIPAL: 1,371,422 CAPITAL OUTLAY: 280,632 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 04/21/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/18/2018 FINAL FCR RECEIVE DATE: 04/18/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2018 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: CORDELLO AVE. SCHOOL VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2021 DATE CONTRACT SIGNED: 09/10/21 SA-139 RECEIVE DATE: 08/12/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: CORDELLO AVE. SCHOOL VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/11/2021 DATE CONTRACT SIGNED: 06/21/21 SA-139 RECEIVE DATE: 08/04/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-007 PROJECT NAME: MULLIGAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 348,434 348,434 348,434 AMORTIZED PRINCIPAL: 4,563,369 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 06/12/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: MULLIGAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 77,118 77,118 77,118 AMORTIZED PRINCIPAL: 894,023 CAPITAL OUTLAY: 190,190 CMMSR APP DATE: 05/20/09 DATE CONTRACT SIGNED: 07/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0005-010 PROJECT NAME: MULLIGAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/08/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 115,156 115,156 115,156 AMORTIZED PRINCIPAL: 1,420,241 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/11 DATE CONTRACT SIGNED: 04/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2011 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: MULLIGAN ELEM. SCHOOL VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 148,860 148,860 148,860 AMORTIZED PRINCIPAL: 1,886,245 CAPITAL OUTLAY: 293,323 CMMSR APP DATE: 05/15/13 DATE CONTRACT SIGNED: 06/19/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2015 FINAL FCR RECEIVE DATE: 07/08/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2014 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: MULLIGAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 62,747 125,494 62,747 AMORTIZED PRINCIPAL: 1,604,673 CAPITAL OUTLAY: 328,362 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 04/13/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/23/2017 FINAL FCR RECEIVE DATE: 06/23/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2017 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: MULLIGAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2021 DATE CONTRACT SIGNED: 09/10/21 SA-139 RECEIVE DATE: 08/12/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: MULLIGAN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/11/2021 DATE CONTRACT SIGNED: 06/21/21 SA-139 RECEIVE DATE: 08/04/2023 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: FRANCIS ONEILL ELEMENTARY VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 79,291 158,582 79,291 AMORTIZED PRINCIPAL: 1,716,283 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/17/01 DATE CONTRACT SIGNED: 02/07/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2002 ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: FRANCIS ONEILL ELEMENTARY VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,150 28,150 28,150 AMORTIZED PRINCIPAL: 326,333 CAPITAL OUTLAY: 75,240 CMMSR APP DATE: 04/22/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0006-009 PROJECT NAME: FRANCIS ONEILL ELEMENTARY VOTER AUTHORIZATION DATE: 02/08/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,856 56,856 56,856 AMORTIZED PRINCIPAL: 701,222 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/11 DATE CONTRACT SIGNED: 04/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/09/2011 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: FRANCIS O'NEIL ELEMENTARY VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,233 78,466 39,233 AMORTIZED PRINCIPAL: 994,250 CAPITAL OUTLAY: 281,953 CMMSR APP DATE: 04/18/14 DATE CONTRACT SIGNED: 06/09/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/16/2016 FINAL FCR RECEIVE DATE: 02/16/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/25/2015 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: FRANCIS O'NEIL ELEMENTARY VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,800 35,600 17,800 AMORTIZED PRINCIPAL: 455,211 CAPITAL OUTLAY: 93,149 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 03/09/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/23/2017 FINAL FCR RECEIVE DATE: 06/23/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2017 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: FRANCIS O'NEIL ELEMENTARY VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2021 DATE CONTRACT SIGNED: 09/10/21 SA-139 RECEIVE DATE: 08/12/2022 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: 0006-014 PROJECT NAME: FRANCIS O'NEIL ELEMENTARY VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/11/2021 DATE CONTRACT SIGNED: 06/21/21 SA-139 RECEIVE DATE: 08/04/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-006 PROJECT NAME: ANDREW MORROW ELEMENTARY VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 79,009 158,018 79,009 AMORTIZED PRINCIPAL: 1,710,166 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/17/01 DATE CONTRACT SIGNED: 02/07/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2002 ****************************************************************************************** PROJECT NUMBER: 0007-008 PROJECT NAME: ANDREW MORROW ELEMENTARY VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 45,444 45,444 45,444 AMORTIZED PRINCIPAL: 526,839 CAPITAL OUTLAY: 108,680 CMMSR APP DATE: 04/22/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0007-009 PROJECT NAME: ANDREW MORROW ELEMENTARY VOTER AUTHORIZATION DATE: 02/08/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 88,638 88,638 88,638 AMORTIZED PRINCIPAL: 1,093,181 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/11 DATE CONTRACT SIGNED: 04/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2011 ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: A.T. MORROW ELEMENTARY VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 42,131 84,262 42,131 AMORTIZED PRINCIPAL: 1,077,450 CAPITAL OUTLAY: 220,477 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 04/21/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/18/2018 FINAL FCR RECEIVE DATE: 04/18/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2018 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: A.T. MORROW ELEMENTARY VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2021 DATE CONTRACT SIGNED: 09/10/21 SA-139 RECEIVE DATE: 08/12/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: A.T. MORROW ELEMENTARY VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/11/2021 DATE CONTRACT SIGNED: 06/21/21 SA-139 RECEIVE DATE: 08/04/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: A.T. MORROW ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/26/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-007 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,007,454 1,007,454 1,007,454 AMORTIZED PRINCIPAL: 13,194,393 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 07/23/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2002 ****************************************************************************************** PROJECT NUMBER: 0008-009 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 09/24/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 78,158 78,158 78,158 AMORTIZED PRINCIPAL: 882,800 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/17/04 DATE CONTRACT SIGNED: 04/29/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2004 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: CENTRAL ISLIP HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 66,378 66,378 66,378 AMORTIZED PRINCIPAL: 769,506 CAPITAL OUTLAY: 158,840 CMMSR APP DATE: 04/22/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: CENTRAL ISLIP HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,844 28,844 28,844 AMORTIZED PRINCIPAL: 334,393 CAPITAL OUTLAY: 64,581 CMMSR APP DATE: 05/20/09 DATE CONTRACT SIGNED: 07/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0008-013 PROJECT NAME: CENTRAL ISLIP HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/08/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 241,510 241,510 241,510 AMORTIZED PRINCIPAL: 2,978,601 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/11 DATE CONTRACT SIGNED: 04/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2011 ****************************************************************************************** PROJECT NUMBER: 0008-014 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 29,096 29,096 29,096 AMORTIZED PRINCIPAL: 372,041 CAPITAL OUTLAY: 76,130 CMMSR APP DATE: 03/06/15 DATE CONTRACT SIGNED: 03/09/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2017 FINAL FCR RECEIVE DATE: 11/02/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2017 ****************************************************************************************** PROJECT NUMBER: 0008-015 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 297,726 595,452 297,726 AMORTIZED PRINCIPAL: 7,683,625 CAPITAL OUTLAY: 406,940 CMMSR APP DATE: 07/28/15 DATE CONTRACT SIGNED: 01/11/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/20/2019 FINAL FCR RECEIVE DATE: 05/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/07/2019 ****************************************************************************************** PROJECT NUMBER: 0008-016 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 01/28/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 265,260 265,260 265,260 AMORTIZED PRINCIPAL: 3,391,831 CAPITAL OUTLAY: 650,926 CMMSR APP DATE: 08/27/14 DATE CONTRACT SIGNED: 08/10/16 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2017 FINAL FCR RECEIVE DATE: 11/02/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2017 ****************************************************************************************** PROJECT NUMBER: 0008-018 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 49,886 49,886 49,886 AMORTIZED PRINCIPAL: 620,803 CAPITAL OUTLAY: 605,569 CMMSR APP DATE: 05/23/19 DATE CONTRACT SIGNED: 06/05/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/20/2019 FINAL FCR RECEIVE DATE: 12/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/08/2019 ****************************************************************************************** PROJECT NUMBER: 0008-019 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2021 DATE CONTRACT SIGNED: 09/10/21 SA-139 RECEIVE DATE: 08/12/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 10/08/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/11/2021 DATE CONTRACT SIGNED: 06/21/21 SA-139 RECEIVE DATE: 08/04/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/14/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 11/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/08/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-023 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/18/2023 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: 0014-005 PROJECT NAME: EARLY CHILDHOOD PORTABLE @ ALFANO VOTER AUTHORIZATION DATE: 02/08/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/11 DATE CONTRACT SIGNED: 04/22/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2011 ******************************************************************************************

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