PROSPECTIVE PROJECT AMORTIZATION

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580601 SHOREHAM-WADIN DATE: 04/22/24

****************************************************************************************** PROJECT NUMBER: 0003-006 PROJECT NAME: WADING RIVER SCHOOL VOTER AUTHORIZATION DATE: 05/31/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,164 46,328 23,164 AMORTIZED PRINCIPAL: 523,286 CAPITAL OUTLAY: 503,583 CMMSR APP DATE: 06/02/04 DATE CONTRACT SIGNED: 09/01/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/19/2007 ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: WADING RIVER SCHOOL VOTER AUTHORIZATION DATE: 02/01/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,420 56,420 56,420 AMORTIZED PRINCIPAL: 637,270 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/07 DATE CONTRACT SIGNED: 02/27/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2007 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: WADING RIVER SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,418 11,418 11,418 AMORTIZED PRINCIPAL: 143,382 CAPITAL OUTLAY: 140,036 CMMSR APP DATE: 02/17/12 DATE CONTRACT SIGNED: 04/03/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/30/2013 FINAL FCR RECEIVE DATE: 11/07/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2012 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: WADING RIVER SCHOOL VOTER AUTHORIZATION DATE: 10/02/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,874 7,748 3,874 AMORTIZED PRINCIPAL: 98,168 CAPITAL OUTLAY: 95,996 CMMSR APP DATE: 05/09/13 DATE CONTRACT SIGNED: 06/27/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/28/2014 FINAL FCR RECEIVE DATE: 05/02/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2014 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: WADING RIVER SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,626 4,626 4,626 AMORTIZED PRINCIPAL: 58,612 CAPITAL OUTLAY: 57,315 CMMSR APP DATE: 05/15/14 DATE CONTRACT SIGNED: 06/03/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 10/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2014 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: WADING RIVER SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,646 11,292 5,646 AMORTIZED PRINCIPAL: 144,389 CAPITAL OUTLAY: 141,369 CMMSR APP DATE: 01/29/15 DATE CONTRACT SIGNED: 03/31/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 03/31/2017 FINAL FCR RECEIVE DATE: 05/18/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2015 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: WADING RIVER ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/04/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 46,582 46,582 46,582 AMORTIZED PRINCIPAL: 601,086 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/16 DATE CONTRACT SIGNED: 08/10/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/12/2018 FINAL FCR RECEIVE DATE: 07/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/14/2016 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: WADING RIVER ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 773,394 773,394 773,394 AMORTIZED PRINCIPAL: 9,979,759 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/12/16 DATE CONTRACT SIGNED: 12/08/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/10/2017 FINAL FCR RECEIVE DATE: 12/27/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2017 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: WADING RIVER ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/13/2019 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: 0003-019 PROJECT NAME: WADING RIVER ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/07/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0003-020 PROJECT NAME: WADING RIVER ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/09/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 11/27/2023 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: 0004-005 PROJECT NAME: BRIARCLIFF ROAD BLDG VOTER AUTHORIZATION DATE: 01/04/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,664 50,664 50,664 AMORTIZED PRINCIPAL: 572,255 CAPITAL OUTLAY: 550,708 CMMSR APP DATE: 05/31/07 DATE CONTRACT SIGNED: 06/17/08 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2008 ****************************************************************************************** PROJECT NUMBER: 0004-006 PROJECT NAME: BRIARCLIFF ROAD BLDG VOTER AUTHORIZATION DATE: 06/22/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,039 2,078 1,039 AMORTIZED PRINCIPAL: 23,478 CAPITAL OUTLAY: 22,594 CMMSR APP DATE: 10/07/04 DATE CONTRACT SIGNED: 03/17/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2007 ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: BRIARCLIFF ROAD BLDG VOTER AUTHORIZATION DATE: 02/01/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,384 13,384 13,384 AMORTIZED PRINCIPAL: 151,179 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/07 DATE CONTRACT SIGNED: 02/27/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2007 ****************************************************************************************** PROJECT NUMBER: 0004-011 PROJECT NAME: BRIARCLIFF ROAD BLDG VOTER AUTHORIZATION DATE: 10/14/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,792 22,792 22,792 AMORTIZED PRINCIPAL: 273,690 CAPITAL OUTLAY: 265,660 CMMSR APP DATE: 02/23/10 DATE CONTRACT SIGNED: 05/04/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2010 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: BRIARCLIFF ROAD BLDG VOTER AUTHORIZATION DATE: 03/11/2011 BLD4 COMMISSIONER APP DATE: 05/11/2011 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: BRIARCLIFF ROAD BLDG VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,176 15,176 15,176 AMORTIZED PRINCIPAL: 190,561 CAPITAL OUTLAY: 186,115 CMMSR APP DATE: 02/17/12 DATE CONTRACT SIGNED: 04/03/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/30/2013 FINAL FCR RECEIVE DATE: 11/07/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2012 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: BRIARCLIFF ELEMENTARY VOTER AUTHORIZATION DATE: 10/02/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,951 7,902 3,951 AMORTIZED PRINCIPAL: 100,137 CAPITAL OUTLAY: 97,921 CMMSR APP DATE: 05/09/13 DATE CONTRACT SIGNED: 06/27/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/28/2014 FINAL FCR RECEIVE DATE: 05/02/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2014 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: BRIARCLIFF ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,712 9,712 9,712 AMORTIZED PRINCIPAL: 123,052 CAPITAL OUTLAY: 120,329 CMMSR APP DATE: 04/26/13 DATE CONTRACT SIGNED: 06/24/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/25/2014 FINAL FCR RECEIVE DATE: 05/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2014 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: BRIARCLIFF ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/15/2014 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: 0004-019 PROJECT NAME: BRIARCLIFF ES (CLOSED 14/15 SY) VOTER AUTHORIZATION DATE: 11/04/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/16 DATE CONTRACT SIGNED: 08/10/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/12/2018 FINAL FCR RECEIVE DATE: 07/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/14/2016 ****************************************************************************************** PROJECT NUMBER: 0004-020 PROJECT NAME: BRIARCLIFF ES (CLOSED 14/15 SY) VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/17/17 DATE CONTRACT SIGNED: 05/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/17/2018 FINAL FCR RECEIVE DATE: 04/15/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2017 ****************************************************************************************** PROJECT NUMBER: 0005-005 PROJECT NAME: SHOREHAM MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/12/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,539 71,078 35,539 AMORTIZED PRINCIPAL: 802,831 CAPITAL OUTLAY: 772,603 CMMSR APP DATE: 10/29/02 DATE CONTRACT SIGNED: 03/27/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2007 ****************************************************************************************** PROJECT NUMBER: 0005-006 PROJECT NAME: SHOREHAM MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/20/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,034 5,034 5,034 AMORTIZED PRINCIPAL: 56,866 CAPITAL OUTLAY: 54,725 CMMSR APP DATE: 06/14/04 DATE CONTRACT SIGNED: 10/15/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/18/2006 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: SHOREHAM MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/01/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 125,000 125,000 125,000 AMORTIZED PRINCIPAL: 1,411,877 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/07 DATE CONTRACT SIGNED: 02/27/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2007 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: SHOREHAM MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/14/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 143,310 143,310 143,310 AMORTIZED PRINCIPAL: 1,720,850 CAPITAL OUTLAY: 1,670,363 CMMSR APP DATE: 02/23/10 DATE CONTRACT SIGNED: 05/04/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2010 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: ALBERT PRODELL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/02/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,890 11,780 5,890 AMORTIZED PRINCIPAL: 149,261 CAPITAL OUTLAY: 145,958 CMMSR APP DATE: 05/09/13 DATE CONTRACT SIGNED: 06/27/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2016 FINAL FCR RECEIVE DATE: 05/02/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2014 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: ALBERT PRODELL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,696 1,696 1,696 AMORTIZED PRINCIPAL: 21,484 CAPITAL OUTLAY: 21,009 CMMSR APP DATE: 05/15/14 DATE CONTRACT SIGNED: 06/03/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 10/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2014 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: ALBERT PRODELL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,128 27,128 27,128 AMORTIZED PRINCIPAL: 346,885 CAPITAL OUTLAY: 339,630 CMMSR APP DATE: 12/02/14 DATE CONTRACT SIGNED: 06/02/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 08/07/2016 FINAL FCR RECEIVE DATE: 07/14/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/11/2016 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: ALBERT PRODELL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/04/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,834 47,834 47,834 AMORTIZED PRINCIPAL: 617,238 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/16 DATE CONTRACT SIGNED: 08/10/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/12/2018 FINAL FCR RECEIVE DATE: 07/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/14/2016 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: ALBERT PRODELL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 183,984 183,984 183,984 AMORTIZED PRINCIPAL: 2,374,104 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/26/16 DATE CONTRACT SIGNED: 02/07/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 12/27/2018 FINAL FCR RECEIVE DATE: 12/27/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/07/2017 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: ALBERT PRODELL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 201,799 403,598 201,799 AMORTIZED PRINCIPAL: 5,022,550 CAPITAL OUTLAY: 4,899,302 CMMSR APP DATE: 11/06/17 DATE CONTRACT SIGNED: 03/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/14/2019 FINAL FCR RECEIVE DATE: 04/29/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/14/2018 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: ALBERT PRODELL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/13/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: ALBERT PRODELL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/06/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 07/17/2023 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: 0005-020 PROJECT NAME: ALBERT PRODELL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/09/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 11/27/2023 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: 0006-005 PROJECT NAME: MILLER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 06/22/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,106 2,212 1,106 AMORTIZED PRINCIPAL: 24,985 CAPITAL OUTLAY: 24,044 CMMSR APP DATE: 10/07/04 DATE CONTRACT SIGNED: 03/17/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2007 ****************************************************************************************** PROJECT NUMBER: 0006-007 PROJECT NAME: MILLER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 02/01/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 62,500 62,500 62,500 AMORTIZED PRINCIPAL: 705,950 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/07 DATE CONTRACT SIGNED: 02/27/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2007 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: MILLER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,510 13,510 13,510 AMORTIZED PRINCIPAL: 169,652 CAPITAL OUTLAY: 165,693 CMMSR APP DATE: 02/17/12 DATE CONTRACT SIGNED: 04/03/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/30/2013 FINAL FCR RECEIVE DATE: 11/07/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2012 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: MILLER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 10/02/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,791 7,582 3,791 AMORTIZED PRINCIPAL: 96,072 CAPITAL OUTLAY: 93,946 CMMSR APP DATE: 05/09/13 DATE CONTRACT SIGNED: 06/27/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/28/2014 FINAL FCR RECEIVE DATE: 05/02/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2014 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: MILLER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,689 7,378 3,689 AMORTIZED PRINCIPAL: 94,351 CAPITAL OUTLAY: 92,378 CMMSR APP DATE: 01/29/15 DATE CONTRACT SIGNED: 03/31/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 03/31/2017 FINAL FCR RECEIVE DATE: 05/18/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2015 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: MILLER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 11/04/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,984 68,984 68,984 AMORTIZED PRINCIPAL: 890,158 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/16 DATE CONTRACT SIGNED: 08/10/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/12/2018 FINAL FCR RECEIVE DATE: 07/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/14/2016 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: MILLER AVENUE SCHOOL VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 616,386 616,386 616,386 AMORTIZED PRINCIPAL: 7,953,762 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/12/16 DATE CONTRACT SIGNED: 12/08/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 09/07/2017 FINAL FCR RECEIVE DATE: 12/27/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2017 ****************************************************************************************** PROJECT NUMBER: 0007-009 PROJECT NAME: HIGH SCHOOL-PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 01/05/1999 BLD10 COMMISSIONER APP DATE: 05/15/2002 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: HIGH SCHOOL-PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 03/12/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/29/02 DATE CONTRACT SIGNED: 04/17/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/03/2004 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: HIGH SCHOOL-PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 10/22/2002 BLD3 COMMISSIONER APP DATE: 07/07/2004 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: HIGH SCHOOL-PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 04/20/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,122 9,122 9,122 AMORTIZED PRINCIPAL: 103,029 CAPITAL OUTLAY: 99,150 CMMSR APP DATE: 06/14/04 DATE CONTRACT SIGNED: 10/15/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/18/2006 ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: HIGH SCHOOL-PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 02/01/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 175,726 175,726 175,726 AMORTIZED PRINCIPAL: 1,984,839 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/07 DATE CONTRACT SIGNED: 02/27/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2007 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,636 25,636 25,636 AMORTIZED PRINCIPAL: 324,848 CAPITAL OUTLAY: 317,660 CMMSR APP DATE: 04/26/13 DATE CONTRACT SIGNED: 06/24/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/25/2014 FINAL FCR RECEIVE DATE: 05/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2014 ****************************************************************************************** PROJECT NUMBER: 0007-020 PROJECT NAME: HIGH SCHOOL-PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,632 21,632 21,632 AMORTIZED PRINCIPAL: 271,628 CAPITAL OUTLAY: 265,290 CMMSR APP DATE: 02/17/12 DATE CONTRACT SIGNED: 04/03/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/30/2013 FINAL FCR RECEIVE DATE: 11/07/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2012 ****************************************************************************************** PROJECT NUMBER: 0007-021 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 10/02/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,625 59,250 29,625 AMORTIZED PRINCIPAL: 750,761 CAPITAL OUTLAY: 734,150 CMMSR APP DATE: 05/09/13 DATE CONTRACT SIGNED: 06/27/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2016 FINAL FCR RECEIVE DATE: 05/02/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2014 ****************************************************************************************** PROJECT NUMBER: 0007-022 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 191,155 382,310 191,155 AMORTIZED PRINCIPAL: 4,888,504 CAPITAL OUTLAY: 4,786,256 CMMSR APP DATE: 10/07/14 DATE CONTRACT SIGNED: 12/02/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 03/05/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2015 ****************************************************************************************** PROJECT NUMBER: 0007-023 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/15/14 DATE CONTRACT SIGNED: 06/03/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/15/2015 FINAL FCR RECEIVE DATE: 10/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2014 ****************************************************************************************** PROJECT NUMBER: 0007-025 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,066 20,132 10,066 AMORTIZED PRINCIPAL: 257,425 CAPITAL OUTLAY: 252,041 CMMSR APP DATE: 10/21/14 DATE CONTRACT SIGNED: 12/03/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 07/14/2015 FINAL FCR RECEIVE DATE: 07/17/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/04/2014 ****************************************************************************************** PROJECT NUMBER: 0007-026 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,942 12,942 12,942 AMORTIZED PRINCIPAL: 165,490 CAPITAL OUTLAY: 162,029 CMMSR APP DATE: 02/09/15 DATE CONTRACT SIGNED: 05/05/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 01/30/2017 FINAL FCR RECEIVE DATE: 07/24/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/06/2015 ****************************************************************************************** PROJECT NUMBER: 0007-027 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 11/04/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 375,564 375,564 375,564 AMORTIZED PRINCIPAL: 4,846,221 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/16 DATE CONTRACT SIGNED: 08/10/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/12/2018 FINAL FCR RECEIVE DATE: 07/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/14/2016 ****************************************************************************************** PROJECT NUMBER: 0007-028 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 383,138 383,138 383,138 AMORTIZED PRINCIPAL: 4,899,102 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/10/15 DATE CONTRACT SIGNED: 07/02/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 01/30/2017 FINAL FCR RECEIVE DATE: 07/24/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/01/2015 ****************************************************************************************** PROJECT NUMBER: 0007-029 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 48,871 97,742 48,871 AMORTIZED PRINCIPAL: 1,261,236 CAPITAL OUTLAY: 98,000 CMMSR APP DATE: 12/22/15 DATE CONTRACT SIGNED: 03/08/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/25/2017 FINAL FCR RECEIVE DATE: 03/05/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/17/2016 ****************************************************************************************** PROJECT NUMBER: 0007-030 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 210,316 210,316 210,316 AMORTIZED PRINCIPAL: 2,713,876 CAPITAL OUTLAY: 1,181,059 CMMSR APP DATE: 07/12/16 DATE CONTRACT SIGNED: 02/07/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2019 FINAL FCR RECEIVE DATE: 08/28/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/06/2018 ****************************************************************************************** PROJECT NUMBER: 0007-032 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 48,958 48,958 48,958 AMORTIZED PRINCIPAL: 609,261 CAPITAL OUTLAY: 594,310 CMMSR APP DATE: 12/27/17 DATE CONTRACT SIGNED: 03/20/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/04/2019 FINAL FCR RECEIVE DATE: 12/04/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2018 ****************************************************************************************** PROJECT NUMBER: 0007-033 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 42,733 85,466 42,733 AMORTIZED PRINCIPAL: 1,063,588 CAPITAL OUTLAY: 1,037,489 CMMSR APP DATE: 05/13/19 DATE CONTRACT SIGNED: 01/21/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/15/2021 FINAL FCR RECEIVE DATE: 04/21/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2021 ****************************************************************************************** PROJECT NUMBER: 0007-034 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 478,862 478,862 478,862 AMORTIZED PRINCIPAL: 5,959,173 CAPITAL OUTLAY: 5,812,941 CMMSR APP DATE: 12/26/18 DATE CONTRACT SIGNED: 02/26/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/22/2020 FINAL FCR RECEIVE DATE: 12/22/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/17/2019 ****************************************************************************************** PROJECT NUMBER: 0007-035 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/09/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-036 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/29/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-037 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/07/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-038 PROJECT NAME: HIGH SCHOOL/PUBLIC LIBRARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/24/2023 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: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 06/17/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,582 53,582 53,582 AMORTIZED PRINCIPAL: 621,182 CAPITAL OUTLAY: 599,998 CMMSR APP DATE: 03/24/09 DATE CONTRACT SIGNED: 07/01/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2009 ****************************************************************************************** PROJECT NUMBER: 7999-004 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 01/13/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 24,543 49,086 24,543 AMORTIZED PRINCIPAL: 610,854 CAPITAL OUTLAY: 595,864 CMMSR APP DATE: 07/12/17 DATE CONTRACT SIGNED: 11/07/17 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/21/2020 FINAL FCR RECEIVE DATE: 03/04/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/08/2017 ******************************************************************************************

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