PROSPECTIVE PROJECT AMORTIZATION

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580602 RIVERHEAD DATE: 01/30/24

****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: PHILLIPS AVE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 COMMISSIONER APP DATE: 09/25/2006 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: PHILLIPS AVE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,469 24,938 12,469 AMORTIZED PRINCIPAL: 286,590 CAPITAL OUTLAY: 276,477 CMMSR APP DATE: 09/28/07 DATE CONTRACT SIGNED: 12/04/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2008 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: PHILLIPS AVE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,417 14,834 7,417 AMORTIZED PRINCIPAL: 171,966 CAPITAL OUTLAY: 166,102 CMMSR APP DATE: 12/09/08 DATE CONTRACT SIGNED: 07/21/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: PHILLIPS AVE SCHOOL VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 59,602 119,204 59,602 AMORTIZED PRINCIPAL: 1,510,462 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/12 DATE CONTRACT SIGNED: 08/15/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 06/09/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2012 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: PHILLIPS AVE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,850 8,850 8,850 AMORTIZED PRINCIPAL: 109,153 CAPITAL OUTLAY: 106,343 CMMSR APP DATE: 03/31/11 DATE CONTRACT SIGNED: 05/03/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: PHILLIPS AVE SCHOOL VOTER AUTHORIZATION DATE: 10/11/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 165,815 331,630 165,815 AMORTIZED PRINCIPAL: 4,202,145 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/12 DATE CONTRACT SIGNED: 07/31/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 06/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2012 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: PHILLIPS AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: ROANOKE AVE ELEMENTARY VOTER AUTHORIZATION DATE: 03/30/1999 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,776 9,776 9,776 AMORTIZED PRINCIPAL: 105,797 CAPITAL OUTLAY: 204,817 CMMSR APP DATE: 03/18/02 DATE CONTRACT SIGNED: 03/18/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: ROANOKE AVE ELEMENTARY VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,960 43,920 21,960 AMORTIZED PRINCIPAL: 504,744 CAPITAL OUTLAY: 486,933 CMMSR APP DATE: 09/28/07 DATE CONTRACT SIGNED: 10/25/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2008 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: ROANOKE AVE ELEMENTARY VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,386 16,772 8,386 AMORTIZED PRINCIPAL: 212,529 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/12 DATE CONTRACT SIGNED: 08/15/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 06/09/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2012 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: ROANOKE AVE ELEMENTARY VOTER AUTHORIZATION DATE: 02/07/2008 BLD4 ** CHAPTER 97 ** JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/20/11 DATE CONTRACT SIGNED: 05/17/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 08/16/2011 FINAL FCR RECEIVE DATE: 06/27/2012 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: ROANOKE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 10/11/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 262,130 524,260 262,130 AMORTIZED PRINCIPAL: 6,703,595 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/30/14 DATE CONTRACT SIGNED: 03/10/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/22/2017 FINAL FCR RECEIVE DATE: 06/22/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/19/2015 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: ROANOKE AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 0004-012 PROJECT NAME: PULASKI STREET ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,672 7,344 3,672 AMORTIZED PRINCIPAL: 82,951 CAPITAL OUTLAY: 79,828 CMMSR APP DATE: 08/23/06 DATE CONTRACT SIGNED: 10/23/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/12/2007 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: PULASKI STREET ELEMENTARY VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,206 78,412 39,206 AMORTIZED PRINCIPAL: 901,143 CAPITAL OUTLAY: 869,344 CMMSR APP DATE: 09/28/07 DATE CONTRACT SIGNED: 12/04/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2008 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: PULASKI STREET ELEMENTARY VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,054 26,108 13,054 AMORTIZED PRINCIPAL: 302,660 CAPITAL OUTLAY: 292,339 CMMSR APP DATE: 12/09/08 DATE CONTRACT SIGNED: 07/21/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: PULASKI STREET ELEMENTARY VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,956 31,912 15,956 AMORTIZED PRINCIPAL: 404,374 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/12 DATE CONTRACT SIGNED: 08/15/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 06/09/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2012 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: PULASKI STREET ELEMENTARY VOTER AUTHORIZATION DATE: 10/11/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 176,296 352,592 176,296 AMORTIZED PRINCIPAL: 4,508,508 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/04/14 DATE CONTRACT SIGNED: 03/10/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/22/2017 FINAL FCR RECEIVE DATE: 06/22/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/19/2015 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: PULASKI STREET ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 0005-011 PROJECT NAME: AQUEBOGUE ELEMENTARY VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,424 18,848 9,424 AMORTIZED PRINCIPAL: 216,601 CAPITAL OUTLAY: 208,958 CMMSR APP DATE: 09/28/07 DATE CONTRACT SIGNED: 12/04/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2008 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: AQUEBOGUE ELEMENTARY VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,753 5,506 2,753 AMORTIZED PRINCIPAL: 63,841 CAPITAL OUTLAY: 61,664 CMMSR APP DATE: 12/09/08 DATE CONTRACT SIGNED: 07/21/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: AQUEBOGUE ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,749 11,498 5,749 AMORTIZED PRINCIPAL: 133,288 CAPITAL OUTLAY: 128,743 CMMSR APP DATE: 11/06/08 DATE CONTRACT SIGNED: 05/26/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2009 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: AQUEBOGUE ELEMENTARY VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,632 27,264 13,632 AMORTIZED PRINCIPAL: 345,480 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/12 DATE CONTRACT SIGNED: 08/15/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/09/2014 FINAL FCR RECEIVE DATE: 06/09/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2012 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: Aquebogue Elementary VOTER AUTHORIZATION DATE: 10/11/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 114,388 228,776 114,388 AMORTIZED PRINCIPAL: 2,898,879 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/17/12 DATE CONTRACT SIGNED: 10/10/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/23/2014 FINAL FCR RECEIVE DATE: 06/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2012 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: AQUEBOGUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 0008-001 PROJECT NAME: PULSKI STREET MUSIC ANNEX VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 COMMISSIONER APP DATE: 07/15/2002 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-002 PROJECT NAME: PULSKI STREET MUSIC ANNEX VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2012 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-011 PROJECT NAME: RILEY AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 62,264 124,528 62,264 AMORTIZED PRINCIPAL: 1,577,931 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/12 DATE CONTRACT SIGNED: 08/15/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 06/09/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2012 ****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: RILEY AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,794 13,588 6,794 AMORTIZED PRINCIPAL: 156,165 CAPITAL OUTLAY: 150,654 CMMSR APP DATE: 09/28/07 DATE CONTRACT SIGNED: 12/04/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2008 ****************************************************************************************** PROJECT NUMBER: 0009-013 PROJECT NAME: RILEY AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,549 13,098 6,549 AMORTIZED PRINCIPAL: 151,839 CAPITAL OUTLAY: 146,661 CMMSR APP DATE: 12/09/08 DATE CONTRACT SIGNED: 07/21/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0009-014 PROJECT NAME: RILEY AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 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: 03/31/11 DATE CONTRACT SIGNED: 05/03/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0009-015 PROJECT NAME: Riley Ave. Elementary VOTER AUTHORIZATION DATE: 10/11/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 126,979 253,958 126,979 AMORTIZED PRINCIPAL: 3,217,945 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/09/12 DATE CONTRACT SIGNED: 11/27/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/24/2014 FINAL FCR RECEIVE DATE: 06/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2013 ****************************************************************************************** PROJECT NUMBER: 0009-016 PROJECT NAME: RILEY AVE. ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 0010-011 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 32,195 64,390 32,195 AMORTIZED PRINCIPAL: 815,896 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/12 DATE CONTRACT SIGNED: 08/15/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 06/09/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2012 ****************************************************************************************** PROJECT NUMBER: 0010-012 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/11/06 DATE CONTRACT SIGNED: 01/26/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2007 ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,201 26,402 13,201 AMORTIZED PRINCIPAL: 303,426 CAPITAL OUTLAY: 292,719 CMMSR APP DATE: 09/28/07 DATE CONTRACT SIGNED: 12/04/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2008 ****************************************************************************************** PROJECT NUMBER: 0010-014 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,245 16,490 8,245 AMORTIZED PRINCIPAL: 191,161 CAPITAL OUTLAY: 184,642 CMMSR APP DATE: 12/09/08 DATE CONTRACT SIGNED: 07/21/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 ** CHAPTER 97 ** JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 60,467 120,934 60,467 AMORTIZED PRINCIPAL: 1,518,572 CAPITAL OUTLAY: 1,483,138 CMMSR APP DATE: 12/09/11 DATE CONTRACT SIGNED: 02/15/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/03/2012 FINAL FCR RECEIVE DATE: 06/14/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,702 15,404 7,702 AMORTIZED PRINCIPAL: 184,971 CAPITAL OUTLAY: 179,544 CMMSR APP DATE: 04/13/10 DATE CONTRACT SIGNED: 08/25/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 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: 03/31/11 DATE CONTRACT SIGNED: 05/03/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/11/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 990,060 990,060 990,060 AMORTIZED PRINCIPAL: 12,545,257 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/14 DATE CONTRACT SIGNED: 06/02/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 08/12/2016 FINAL FCR RECEIVE DATE: 08/16/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/21/2015 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 95,702 95,702 95,702 AMORTIZED PRINCIPAL: 1,234,920 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/16 DATE CONTRACT SIGNED: 06/13/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/22/2017 FINAL FCR RECEIVE DATE: 06/22/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2016 ****************************************************************************************** PROJECT NUMBER: 0010-020 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 0012-013 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 05/31/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,352 25,352 25,352 AMORTIZED PRINCIPAL: 286,359 CAPITAL OUTLAY: 275,577 CMMSR APP DATE: 06/20/05 DATE CONTRACT SIGNED: 08/09/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/03/2006 ****************************************************************************************** PROJECT NUMBER: 0012-014 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 05/01/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,158 24,158 24,158 AMORTIZED PRINCIPAL: 270,525 CAPITAL OUTLAY: 260,020 CMMSR APP DATE: 06/22/06 DATE CONTRACT SIGNED: 07/25/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2006 ****************************************************************************************** PROJECT NUMBER: 0012-015 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,164 4,328 2,164 AMORTIZED PRINCIPAL: 48,876 CAPITAL OUTLAY: 47,036 CMMSR APP DATE: 08/23/06 DATE CONTRACT SIGNED: 10/23/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/12/2007 ****************************************************************************************** PROJECT NUMBER: 0012-016 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 59,325 118,650 59,325 AMORTIZED PRINCIPAL: 1,503,445 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/12 DATE CONTRACT SIGNED: 08/15/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 06/09/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2012 ****************************************************************************************** PROJECT NUMBER: 0012-017 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 42,277 84,554 42,277 AMORTIZED PRINCIPAL: 971,734 CAPITAL OUTLAY: 937,444 CMMSR APP DATE: 09/28/07 DATE CONTRACT SIGNED: 12/04/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2008 ****************************************************************************************** PROJECT NUMBER: 0012-018 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,646 13,292 6,646 AMORTIZED PRINCIPAL: 152,754 CAPITAL OUTLAY: 147,364 CMMSR APP DATE: 10/26/07 DATE CONTRACT SIGNED: 01/22/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/26/2008 ****************************************************************************************** PROJECT NUMBER: 0012-019 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,215 22,430 11,215 AMORTIZED PRINCIPAL: 260,033 CAPITAL OUTLAY: 251,165 CMMSR APP DATE: 12/09/08 DATE CONTRACT SIGNED: 07/21/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0012-020 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 02/06/2007 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: 03/31/11 DATE CONTRACT SIGNED: 05/03/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2012 ****************************************************************************************** PROJECT NUMBER: 0012-021 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 10/11/2011 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 809,257 1,618,514 809,257 AMORTIZED PRINCIPAL: 20,508,529 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/13 DATE CONTRACT SIGNED: 07/22/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/27/2017 FINAL FCR RECEIVE DATE: 04/03/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/19/2015 ****************************************************************************************** PROJECT NUMBER: 0012-022 PROJECT NAME: RIVERHEAD SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 0035-003 PROJECT NAME: PHILLIPS AVENUE PORTABLES (2) VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2012 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: 0038-002 PROJECT NAME: PORTABLE @ ROANOKE SCHOOL VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2012 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: 0039-002 PROJECT NAME: PORTABLE @ MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2012 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: 0042-001 PROJECT NAME: XXXNEW PUPIL PERSONNEL BLDG XXX VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 COMMISSIONER APP DATE: 07/15/2002 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0043-001 PROJECT NAME: XXXPORTABLE A @ RIVERHEAD HS XXX VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 COMMISSIONER APP DATE: 07/15/2002 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0043-002 PROJECT NAME: PORTABLE A @ RIVERHEAD HS VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2012 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: 0043-003 PROJECT NAME: PORTABLE A @ RIVERHEAD HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 0044-001 PROJECT NAME: XXXPORTABLE B @ RIVERHEAD HS XXX VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 COMMISSIONER APP DATE: 07/15/2002 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0044-002 PROJECT NAME: PORTABLE B @ RIVERHEAD HS VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2012 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: 0044-003 PROJECT NAME: PORTABLE B @ RIVERHEAD HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 0045-001 PROJECT NAME: XXXPORTABLE C @ RIVERHEAD HS XXX VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 COMMISSIONER APP DATE: 07/15/2002 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0045-003 PROJECT NAME: PORTABLE C @ RIVERHEAD HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 0046-001 PROJECT NAME: XXXPORTABLE D @ RIVERHEAD HS XXX VOTER AUTHORIZATION DATE: 06/15/2004 BLD3 COMMISSIONER APP DATE: 06/15/2004 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0047-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/29/05 DATE CONTRACT SIGNED: 08/25/05 INT RATE: .038750 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/03/2006 ****************************************************************************************** PROJECT NUMBER: 0047-003 PROJECT NAME: 4 DOUBLE UNITS @ RIVERHEAD HS VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/08/2023 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: 5011-002 PROJECT NAME: MAINTENANCE SHOP/BUS GARAGE VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,290 10,290 10,290 AMORTIZED PRINCIPAL: 119,295 CAPITAL OUTLAY: 115,227 CMMSR APP DATE: 03/16/09 DATE CONTRACT SIGNED: 07/08/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2009 ****************************************************************************************** PROJECT NUMBER: 5011-003 PROJECT NAME: MAINTENANCE SHOP/BUS GARAGE VOTER AUTHORIZATION DATE: 07/08/2009 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,737 3,474 1,737 AMORTIZED PRINCIPAL: 44,031 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/12 DATE CONTRACT SIGNED: 08/15/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 06/09/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2012 ****************************************************************************************** PROJECT NUMBER: 5011-004 PROJECT NAME: XXMAINT. SHOP/BUS GARAGE (DEMO 2015) VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/01/2016 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 05/20/2019 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: 5052-001 PROJECT NAME: TRANSPORTATION CENTER VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 285,705 571,410 285,705 AMORTIZED PRINCIPAL: 7,373,388 CAPITAL OUTLAY: 7,228,103 CMMSR APP DATE: 12/02/16 DATE CONTRACT SIGNED: 01/24/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 01/30/2019 FINAL FCR RECEIVE DATE: 06/06/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/05/2017 ****************************************************************************************** PROJECT NUMBER: 7999-005 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/22/2007 BLD4 COMMISSIONER APP DATE: 10/05/2007 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE