PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580801 SMITHTOWN DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: NESCONSET ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 123,107 246,214 123,107 AMORTIZED PRINCIPAL: 3,404,871 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/02/02 DATE CONTRACT SIGNED: 11/12/02 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2003 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: NESCONSET ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 171,852 171,852 171,852 AMORTIZED PRINCIPAL: 1,941,079 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/03/05 DATE CONTRACT SIGNED: 08/17/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: NESCONSET ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,344 2,344 2,344 AMORTIZED PRINCIPAL: 26,938 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: NESCONSET ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,292 16,292 16,292 AMORTIZED PRINCIPAL: 188,861 CAPITAL OUTLAY: 182,420 CMMSR APP DATE: 05/05/09 DATE CONTRACT SIGNED: 08/25/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/28/2010 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: NESCONSET ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 09/28/2012 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: 06/27/13 DATE CONTRACT SIGNED: 09/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/17/2015 FINAL FCR RECEIVE DATE: 08/31/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/03/2014 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: SMITHTOWN ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 94,493 188,986 94,493 AMORTIZED PRINCIPAL: 2,613,464 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/02/02 DATE CONTRACT SIGNED: 11/12/02 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/12/2003 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: SMITHTOWN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 111,786 111,786 111,786 AMORTIZED PRINCIPAL: 1,262,641 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/03/05 DATE CONTRACT SIGNED: 03/14/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: SMITHTOWN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,016 5,016 5,016 AMORTIZED PRINCIPAL: 57,639 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: SMITHTOWN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 10/08/2002 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,174 26,174 26,174 AMORTIZED PRINCIPAL: 303,442 CAPITAL OUTLAY: 293,094 CMMSR APP DATE: 02/11/09 DATE CONTRACT SIGNED: 06/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2009 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: SMITHTOWN ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,390 25,390 25,390 AMORTIZED PRINCIPAL: 327,641 CAPITAL OUTLAY: 321,185 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/24/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: SMITHTOWN ELEMENTARY VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,465 26,930 13,465 AMORTIZED PRINCIPAL: 335,128 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0006-025 PROJECT NAME: SMITHTOWN ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 129,310 129,310 129,310 AMORTIZED PRINCIPAL: 1,609,190 CAPITAL OUTLAY: 1,569,702 CMMSR APP DATE: 06/06/19 DATE CONTRACT SIGNED: 01/14/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/08/2022 FINAL FCR RECEIVE DATE: 09/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2020 ****************************************************************************************** PROJECT NUMBER: 0006-026 PROJECT NAME: SMITHTOWN ELEMENTARY VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/08/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 02/01/2023 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: 0006-027 PROJECT NAME: SMITHTOWN ELEMENTARY VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/21/2023 DATE CONTRACT SIGNED: 12/12/23 SA-139 RECEIVE DATE: 01/30/2024 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: 0016-017 PROJECT NAME: MAIN BLDG-ST JAMES ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 152,406 304,812 152,406 AMORTIZED PRINCIPAL: 4,215,199 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/02/02 DATE CONTRACT SIGNED: 11/12/02 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2003 ****************************************************************************************** PROJECT NUMBER: 0016-018 PROJECT NAME: MAIN BLDG-ST JAMES ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 174,602 174,602 174,602 AMORTIZED PRINCIPAL: 1,972,132 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/03/05 DATE CONTRACT SIGNED: 08/04/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0016-019 PROJECT NAME: MAIN BLDG-ST JAMES ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,386 3,386 3,386 AMORTIZED PRINCIPAL: 38,910 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0016-020 PROJECT NAME: MAIN BLDG-ST JAMES ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,006 12,006 12,006 AMORTIZED PRINCIPAL: 139,186 CAPITAL OUTLAY: 134,439 CMMSR APP DATE: 03/18/09 DATE CONTRACT SIGNED: 06/28/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2010 ****************************************************************************************** PROJECT NUMBER: 0016-021 PROJECT NAME: MAIN BLDG-ST JAMES ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,684 1,684 1,684 AMORTIZED PRINCIPAL: 20,777 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/11 DATE CONTRACT SIGNED: 05/10/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/15/2012 ****************************************************************************************** PROJECT NUMBER: 0016-022 PROJECT NAME: ST. JAMES ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,260 3,260 3,260 AMORTIZED PRINCIPAL: 42,062 CAPITAL OUTLAY: 41,233 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0016-023 PROJECT NAME: ST. JAMES ELEMENTARY VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,659 31,318 15,659 AMORTIZED PRINCIPAL: 389,745 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0016-024 PROJECT NAME: ST. JAMES ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,378 16,756 8,378 AMORTIZED PRINCIPAL: 208,507 CAPITAL OUTLAY: 203,390 CMMSR APP DATE: 06/06/19 DATE CONTRACT SIGNED: 01/14/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 06/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2020 ****************************************************************************************** PROJECT NUMBER: 0016-025 PROJECT NAME: ST. JAMES ELEMENTARY VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/24/2022 DATE CONTRACT SIGNED: 12/12/23 SA-139 RECEIVE DATE: 01/30/2024 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: 0016-026 PROJECT NAME: ST. JAMES ELEMENTARY VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/08/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 02/01/2023 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: 0023-019 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 951,420 951,420 951,420 AMORTIZED PRINCIPAL: 13,157,050 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/04/04 DATE CONTRACT SIGNED: 04/20/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2005 ****************************************************************************************** PROJECT NUMBER: 0023-021 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 276,506 276,506 276,506 AMORTIZED PRINCIPAL: 3,123,151 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/25/04 DATE CONTRACT SIGNED: 03/22/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0023-022 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,874 23,874 23,874 AMORTIZED PRINCIPAL: 274,377 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0023-023 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,694 9,388 4,694 AMORTIZED PRINCIPAL: 108,842 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/24/08 DATE CONTRACT SIGNED: 03/27/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2009 ****************************************************************************************** PROJECT NUMBER: 0023-025 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 259,514 259,514 259,514 AMORTIZED PRINCIPAL: 3,116,212 CAPITAL OUTLAY: 3,024,788 CMMSR APP DATE: 03/31/10 DATE CONTRACT SIGNED: 08/02/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/05/2011 ****************************************************************************************** PROJECT NUMBER: 0023-026 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 96,816 193,632 96,816 AMORTIZED PRINCIPAL: 2,244,751 CAPITAL OUTLAY: 2,168,200 CMMSR APP DATE: 05/19/09 DATE CONTRACT SIGNED: 07/28/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/20/2011 ****************************************************************************************** PROJECT NUMBER: 0023-027 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL (H.S. EAST) VOTER AUTHORIZATION DATE: 04/17/2008 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,468 47,468 47,468 AMORTIZED PRINCIPAL: 601,473 CAPITAL OUTLAY: 588,165 CMMSR APP DATE: 02/22/13 DATE CONTRACT SIGNED: 06/20/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/24/2013 FINAL FCR RECEIVE DATE: 05/27/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/01/2013 ****************************************************************************************** PROJECT NUMBER: 0023-028 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,312 3,312 3,312 AMORTIZED PRINCIPAL: 40,852 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/11 DATE CONTRACT SIGNED: 05/10/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/15/2012 ****************************************************************************************** PROJECT NUMBER: 0023-029 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL (H.S. EAST) VOTER AUTHORIZATION DATE: 03/03/2007 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2013 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: 0023-030 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL (H.S. EAST) VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 42,960 42,960 42,960 AMORTIZED PRINCIPAL: 544,359 CAPITAL OUTLAY: 532,315 CMMSR APP DATE: 04/22/13 DATE CONTRACT SIGNED: 06/20/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/24/2013 FINAL FCR RECEIVE DATE: 01/13/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/01/2013 ****************************************************************************************** PROJECT NUMBER: 0023-031 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL (H.S. EAST) VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 174,480 174,480 174,480 AMORTIZED PRINCIPAL: 2,210,869 CAPITAL OUTLAY: 2,161,951 CMMSR APP DATE: 12/16/13 DATE CONTRACT SIGNED: 02/11/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/12/2014 FINAL FCR RECEIVE DATE: 07/22/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2014 ****************************************************************************************** PROJECT NUMBER: 0023-032 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL (H.S. EAST) VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,932 72,932 72,932 AMORTIZED PRINCIPAL: 941,093 CAPITAL OUTLAY: 922,550 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0023-033 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL (H.S. EAST) VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 202,026 404,052 202,026 AMORTIZED PRINCIPAL: 5,028,214 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0023-034 PROJECT NAME: SMITHTOWN MIDDLE SCHOOL (H.S. EAST) VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 146,376 146,376 146,376 AMORTIZED PRINCIPAL: 1,821,571 CAPITAL OUTLAY: 1,776,872 CMMSR APP DATE: 06/06/19 DATE CONTRACT SIGNED: 07/24/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/08/2022 FINAL FCR RECEIVE DATE: 09/15/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/06/2019 ****************************************************************************************** PROJECT NUMBER: 0023-035 PROJECT NAME: SMITHTOWN H.S. EAST VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/05/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 06/27/2023 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: 0023-036 PROJECT NAME: SMITHTOWN H.S. EAST VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/17/2023 DATE CONTRACT SIGNED: 03/12/24 SA-139 RECEIVE DATE: 04/05/2024 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: 0024-011 PROJECT NAME: DOGWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 225,134 225,134 225,134 AMORTIZED PRINCIPAL: 2,948,536 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/02 DATE CONTRACT SIGNED: 06/25/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2003 ****************************************************************************************** PROJECT NUMBER: 0024-012 PROJECT NAME: DOGWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,602 69,602 69,602 AMORTIZED PRINCIPAL: 786,158 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/02/04 DATE CONTRACT SIGNED: 08/24/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2005 ****************************************************************************************** PROJECT NUMBER: 0024-013 PROJECT NAME: DOGWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 81,876 81,876 81,876 AMORTIZED PRINCIPAL: 924,790 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/04 DATE CONTRACT SIGNED: 11/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0024-014 PROJECT NAME: DOGWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 58,314 58,314 58,314 AMORTIZED PRINCIPAL: 658,670 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/13/04 DATE CONTRACT SIGNED: 05/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0024-015 PROJECT NAME: DOGWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,270 6,270 6,270 AMORTIZED PRINCIPAL: 72,049 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0024-016 PROJECT NAME: DOGWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,874 32,874 32,874 AMORTIZED PRINCIPAL: 381,100 CAPITAL OUTLAY: 368,104 CMMSR APP DATE: 04/02/09 DATE CONTRACT SIGNED: 06/23/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/21/2009 ****************************************************************************************** PROJECT NUMBER: 0024-017 PROJECT NAME: DOGWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,060 18,060 18,060 AMORTIZED PRINCIPAL: 233,042 CAPITAL OUTLAY: 228,450 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0024-018 PROJECT NAME: DOGWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,825 25,650 12,825 AMORTIZED PRINCIPAL: 319,208 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0024-019 PROJECT NAME: DOGWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,960 18,960 18,960 AMORTIZED PRINCIPAL: 235,957 CAPITAL OUTLAY: 230,167 CMMSR APP DATE: 06/27/19 DATE CONTRACT SIGNED: 05/25/21 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/08/2022 FINAL FCR RECEIVE DATE: 09/15/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/13/2021 ****************************************************************************************** PROJECT NUMBER: 0024-020 PROJECT NAME: DOGWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/08/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 02/01/2023 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: 0025-013 PROJECT NAME: MT PLEASANT ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 305,164 305,164 305,164 AMORTIZED PRINCIPAL: 3,996,648 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/02 DATE CONTRACT SIGNED: 06/25/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2003 ****************************************************************************************** PROJECT NUMBER: 0025-014 PROJECT NAME: MT PLEASANT ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,198 59,198 59,198 AMORTIZED PRINCIPAL: 668,637 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/02/04 DATE CONTRACT SIGNED: 08/24/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2005 ****************************************************************************************** PROJECT NUMBER: 0025-015 PROJECT NAME: MT PLEASANT ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 87,060 87,060 87,060 AMORTIZED PRINCIPAL: 983,348 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/04 DATE CONTRACT SIGNED: 11/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0025-016 PROJECT NAME: MT PLEASANT ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 66,948 66,948 66,948 AMORTIZED PRINCIPAL: 756,178 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/13/04 DATE CONTRACT SIGNED: 08/04/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0025-017 PROJECT NAME: MT PLEASANT ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,656 6,656 6,656 AMORTIZED PRINCIPAL: 76,485 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0025-018 PROJECT NAME: MT PLEASANT ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,030 34,030 34,030 AMORTIZED PRINCIPAL: 394,496 CAPITAL OUTLAY: 381,043 CMMSR APP DATE: 04/02/09 DATE CONTRACT SIGNED: 06/23/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0025-019 PROJECT NAME: MT. PLEASANT ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,092 18,092 18,092 AMORTIZED PRINCIPAL: 233,451 CAPITAL OUTLAY: 228,851 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0025-020 PROJECT NAME: MT. PLEASANT ELEMENTARY VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,201 18,402 9,201 AMORTIZED PRINCIPAL: 229,007 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0025-021 PROJECT NAME: MT. PLEASANT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,773 3,546 1,773 AMORTIZED PRINCIPAL: 44,124 CAPITAL OUTLAY: 43,041 CMMSR APP DATE: 06/27/19 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 06/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/12/2021 ****************************************************************************************** PROJECT NUMBER: 0025-022 PROJECT NAME: MT. PLEASANT ELEMENTARY VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/08/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 02/01/2023 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: 0025-023 PROJECT NAME: MT. PLEASANT ELEMENTARY VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/21/2023 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: 0027-006 PROJECT NAME: GREAT HOLLOW INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,961 23,922 11,961 AMORTIZED PRINCIPAL: 270,204 CAPITAL OUTLAY: 260,030 CMMSR APP DATE: 09/10/03 DATE CONTRACT SIGNED: 02/10/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2005 ****************************************************************************************** PROJECT NUMBER: 0027-008 PROJECT NAME: GREAT HOLLOW INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 127,046 127,046 127,046 AMORTIZED PRINCIPAL: 1,434,985 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/25/04 DATE CONTRACT SIGNED: 03/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0027-010 PROJECT NAME: GREAT HOLLOW INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,239,036 1,239,036 1,239,036 AMORTIZED PRINCIPAL: 17,134,477 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/29/03 DATE CONTRACT SIGNED: 08/26/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2004 ****************************************************************************************** PROJECT NUMBER: 0027-013 PROJECT NAME: GREAT HOLLOW INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,180 15,180 15,180 AMORTIZED PRINCIPAL: 171,463 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/22/03 DATE CONTRACT SIGNED: 09/20/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0027-014 PROJECT NAME: GREAT HOLLOW INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,954 32,954 32,954 AMORTIZED PRINCIPAL: 378,711 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0027-015 PROJECT NAME: GREAT HOLLOW INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/28/08 DATE CONTRACT SIGNED: 06/09/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2009 ****************************************************************************************** PROJECT NUMBER: 0027-016 PROJECT NAME: GREAT HOLLOW INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 04/17/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,160 12,160 12,160 AMORTIZED PRINCIPAL: 146,027 CAPITAL OUTLAY: 141,743 CMMSR APP DATE: 02/25/10 DATE CONTRACT SIGNED: 06/08/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2011 ****************************************************************************************** PROJECT NUMBER: 0027-017 PROJECT NAME: GREAT HOLLOW INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,232 10,232 10,232 AMORTIZED PRINCIPAL: 126,193 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/11 DATE CONTRACT SIGNED: 05/10/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/15/2012 ****************************************************************************************** PROJECT NUMBER: 0027-018 PROJECT NAME: GREAT HOLLOW JR. HIGH VOTER AUTHORIZATION DATE: 05/15/2000 BLD10 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 104,272 104,272 104,272 AMORTIZED PRINCIPAL: 1,321,261 CAPITAL OUTLAY: 560,702 CMMSR APP DATE: 02/22/13 DATE CONTRACT SIGNED: 06/20/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/24/2013 FINAL FCR RECEIVE DATE: 02/28/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/01/2013 ****************************************************************************************** PROJECT NUMBER: 0027-019 PROJECT NAME: GREAT HOLLOW JR. HIGH VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,894 3,894 3,894 AMORTIZED PRINCIPAL: 50,252 CAPITAL OUTLAY: 49,262 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0027-020 PROJECT NAME: GREAT HOLLOW JR. HIGH VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 95,538 95,538 95,538 AMORTIZED PRINCIPAL: 1,188,909 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2021 FINAL FCR RECEIVE DATE: 09/10/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0027-021 PROJECT NAME: GREAT HOLLOW JR. HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 181,490 181,490 181,490 AMORTIZED PRINCIPAL: 2,258,533 CAPITAL OUTLAY: 2,203,111 CMMSR APP DATE: 06/27/19 DATE CONTRACT SIGNED: 01/14/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2021 FINAL FCR RECEIVE DATE: 10/18/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2020 ****************************************************************************************** PROJECT NUMBER: 0027-023 PROJECT NAME: GREAT HOLLOW JR. HIGH VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/07/2022 DATE CONTRACT SIGNED: 11/30/22 SA-139 RECEIVE DATE: 04/05/2024 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: 0027-024 PROJECT NAME: GREAT HOLLOW JR. HIGH VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/12/2023 DATE CONTRACT SIGNED: 02/14/24 SA-139 RECEIVE DATE: 04/05/2024 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: 0028-005 PROJECT NAME: FOREST BROOK LEARNING CTR-MORICHES VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 584,372 584,372 584,372 AMORTIZED PRINCIPAL: 7,653,382 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/05/02 DATE CONTRACT SIGNED: 05/07/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2003 ****************************************************************************************** PROJECT NUMBER: 0028-006 PROJECT NAME: FOREST BROOK LEARNING CTR-MORICHES VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 268,394 268,394 268,394 AMORTIZED PRINCIPAL: 2,904,743 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/06/02 DATE CONTRACT SIGNED: 05/07/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/07/2002 ****************************************************************************************** PROJECT NUMBER: 0028-007 PROJECT NAME: MILLS POND ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,436 3,436 3,436 AMORTIZED PRINCIPAL: 39,495 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0028-008 PROJECT NAME: MILLS POND ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 53,206 106,412 53,206 AMORTIZED PRINCIPAL: 1,233,635 CAPITAL OUTLAY: 1,191,565 CMMSR APP DATE: 06/02/09 DATE CONTRACT SIGNED: 10/26/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2011 ****************************************************************************************** PROJECT NUMBER: 0028-009 PROJECT NAME: MILLS POND ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,430 3,430 3,430 AMORTIZED PRINCIPAL: 44,254 CAPITAL OUTLAY: 43,382 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0028-010 PROJECT NAME: MILLS POND ELEMENTARY VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,627 21,254 10,627 AMORTIZED PRINCIPAL: 264,493 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0028-011 PROJECT NAME: MILLS POND ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,205 4,410 2,205 AMORTIZED PRINCIPAL: 54,888 CAPITAL OUTLAY: 53,541 CMMSR APP DATE: 06/27/19 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 06/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/12/2021 ****************************************************************************************** PROJECT NUMBER: 0028-012 PROJECT NAME: MILLS POND ELEMENTARY VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/08/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 02/01/2023 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: 0029-014 PROJECT NAME: ACCOMPSET ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 420,732 420,732 420,732 AMORTIZED PRINCIPAL: 5,510,238 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/02 DATE CONTRACT SIGNED: 09/19/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2003 ****************************************************************************************** PROJECT NUMBER: 0029-016 PROJECT NAME: ACCOMPSET ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 108,420 108,420 108,420 AMORTIZED PRINCIPAL: 1,224,602 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/04 DATE CONTRACT SIGNED: 11/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0029-017 PROJECT NAME: ACCOMPSET ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 71,220 71,220 71,220 AMORTIZED PRINCIPAL: 804,433 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/13/04 DATE CONTRACT SIGNED: 10/25/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0029-018 PROJECT NAME: ACCOMPSET ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,794 7,794 7,794 AMORTIZED PRINCIPAL: 89,563 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0029-019 PROJECT NAME: ACCOMPSET ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/14/08 DATE CONTRACT SIGNED: 07/18/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/15/2008 ****************************************************************************************** PROJECT NUMBER: 0029-021 PROJECT NAME: ACCOMPSET ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 83,384 83,384 83,384 AMORTIZED PRINCIPAL: 966,656 CAPITAL OUTLAY: 933,691 CMMSR APP DATE: 03/10/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0029-022 PROJECT NAME: ACCOMPSETT ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,132 18,132 18,132 AMORTIZED PRINCIPAL: 233,960 CAPITAL OUTLAY: 229,350 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0029-023 PROJECT NAME: ACCOMPSETT ELEMENTARY VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,694 23,388 11,694 AMORTIZED PRINCIPAL: 291,048 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0029-024 PROJECT NAME: ACCOMPSETT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,846 55,692 27,846 AMORTIZED PRINCIPAL: 693,062 CAPITAL OUTLAY: 676,055 CMMSR APP DATE: 06/06/19 DATE CONTRACT SIGNED: 01/14/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 06/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2020 ****************************************************************************************** PROJECT NUMBER: 0029-025 PROJECT NAME: ACCOMPSETT ELEMENTARY VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/08/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 02/01/2023 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: 0030-012 PROJECT NAME: BRANCH BROOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 84,126 84,126 84,126 AMORTIZED PRINCIPAL: 1,101,771 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/02 DATE CONTRACT SIGNED: 06/25/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2003 ****************************************************************************************** PROJECT NUMBER: 0030-013 PROJECT NAME: BRANCH BROOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 70,944 70,944 70,944 AMORTIZED PRINCIPAL: 801,310 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/02/04 DATE CONTRACT SIGNED: 08/24/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2005 ****************************************************************************************** PROJECT NUMBER: 0030-014 PROJECT NAME: BRANCH BROOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 91,786 91,786 91,786 AMORTIZED PRINCIPAL: 1,036,729 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/04 DATE CONTRACT SIGNED: 10/12/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0030-015 PROJECT NAME: BRANCH BROOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,022 60,022 60,022 AMORTIZED PRINCIPAL: 677,961 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/13/04 DATE CONTRACT SIGNED: 10/25/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0030-016 PROJECT NAME: BRANCH BROOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,664 3,664 3,664 AMORTIZED PRINCIPAL: 42,100 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0030-019 PROJECT NAME: BRANCH BROOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,102 30,102 30,102 AMORTIZED PRINCIPAL: 348,963 CAPITAL OUTLAY: 337,063 CMMSR APP DATE: 04/16/09 DATE CONTRACT SIGNED: 05/27/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2009 ****************************************************************************************** PROJECT NUMBER: 0030-020 PROJECT NAME: BRANCH BROOK ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,056 18,056 18,056 AMORTIZED PRINCIPAL: 233,000 CAPITAL OUTLAY: 228,409 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0031-012 PROJECT NAME: TACKEN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 266,042 266,042 266,042 AMORTIZED PRINCIPAL: 3,484,291 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/02 DATE CONTRACT SIGNED: 06/25/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2003 ****************************************************************************************** PROJECT NUMBER: 0031-013 PROJECT NAME: TACKEN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 87,038 87,038 87,038 AMORTIZED PRINCIPAL: 983,098 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/02/04 DATE CONTRACT SIGNED: 08/24/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2005 ****************************************************************************************** PROJECT NUMBER: 0031-014 PROJECT NAME: TACKEN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 102,198 102,198 102,198 AMORTIZED PRINCIPAL: 1,154,344 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/04 DATE CONTRACT SIGNED: 11/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0031-015 PROJECT NAME: TACKEN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 84,498 84,498 84,498 AMORTIZED PRINCIPAL: 954,401 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/13/04 DATE CONTRACT SIGNED: 05/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0031-016 PROJECT NAME: TACKEN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,002 3,002 3,002 AMORTIZED PRINCIPAL: 34,489 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0031-017 PROJECT NAME: TACKEN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/06/10 DATE CONTRACT SIGNED: 03/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2012 ****************************************************************************************** PROJECT NUMBER: 0031-018 PROJECT NAME: TACKAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,300 24,300 24,300 AMORTIZED PRINCIPAL: 313,569 CAPITAL OUTLAY: 307,390 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0031-019 PROJECT NAME: TACKAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,410 20,820 10,410 AMORTIZED PRINCIPAL: 259,105 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0031-020 PROJECT NAME: TACKAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,205 4,410 2,205 AMORTIZED PRINCIPAL: 54,888 CAPITAL OUTLAY: 53,541 CMMSR APP DATE: 06/27/19 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 06/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/12/2021 ****************************************************************************************** PROJECT NUMBER: 0031-021 PROJECT NAME: TACKAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/08/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 02/01/2023 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: 0033-007 PROJECT NAME: NESAQUAKE INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 40,353 80,706 40,353 AMORTIZED PRINCIPAL: 911,576 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/10/03 DATE CONTRACT SIGNED: 02/10/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2005 ****************************************************************************************** PROJECT NUMBER: 0033-008 PROJECT NAME: NESAQUAKE INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/20/1997 BLD JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 139,930 139,930 139,930 AMORTIZED PRINCIPAL: 1,514,415 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/25/02 DATE CONTRACT SIGNED: 06/25/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/08/2003 ****************************************************************************************** PROJECT NUMBER: 0033-010 PROJECT NAME: NESAQUAKE INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 803,288 803,288 803,288 AMORTIZED PRINCIPAL: 9,073,199 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/03 DATE CONTRACT SIGNED: 03/11/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2004 ****************************************************************************************** PROJECT NUMBER: 0033-011 PROJECT NAME: NESAQUAKE INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 164,732 164,732 164,732 AMORTIZED PRINCIPAL: 1,860,652 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/25/04 DATE CONTRACT SIGNED: 03/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0033-012 PROJECT NAME: NESAQUAKE INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 131,696 131,696 131,696 AMORTIZED PRINCIPAL: 1,513,511 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0033-013 PROJECT NAME: NESAQUAKE INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/08 DATE CONTRACT SIGNED: 06/16/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2009 ****************************************************************************************** PROJECT NUMBER: 0033-014 PROJECT NAME: NESAQUAKE INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,016 12,016 12,016 AMORTIZED PRINCIPAL: 148,193 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/11 DATE CONTRACT SIGNED: 05/10/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/15/2012 ****************************************************************************************** PROJECT NUMBER: 0033-015 PROJECT NAME: NESAQUAKE INTERMEDIATE VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,734 4,734 4,734 AMORTIZED PRINCIPAL: 61,082 CAPITAL OUTLAY: 59,878 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0033-016 PROJECT NAME: NESAQUAKE INTERMEDIATE VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,088 104,176 52,088 AMORTIZED PRINCIPAL: 1,296,403 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/30/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0033-017 PROJECT NAME: NESAQUAKE INTERMEDIATE VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,830 41,660 20,830 AMORTIZED PRINCIPAL: 518,443 CAPITAL OUTLAY: 505,721 CMMSR APP DATE: 06/27/19 DATE CONTRACT SIGNED: 01/12/21 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 06/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/12/2021 ****************************************************************************************** PROJECT NUMBER: 0033-018 PROJECT NAME: NESAQUAKE INTERMEDIATE VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/07/2022 DATE CONTRACT SIGNED: 03/29/23 SA-139 RECEIVE DATE: 01/30/2024 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: 0033-019 PROJECT NAME: NESAQUAKE INTERMEDIATE VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/04/2023 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: 0034-018 PROJECT NAME: SMITHTOWN HIGH SCH FRESHMAN CAMPUS VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 211,344 422,688 211,344 AMORTIZED PRINCIPAL: 5,845,301 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/03 DATE CONTRACT SIGNED: 07/06/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2005 ****************************************************************************************** PROJECT NUMBER: 0034-021 PROJECT NAME: SMITHTOWN HIGH SCH FRESHMAN CAMPUS VOTER AUTHORIZATION DATE: 10/08/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,820 14,820 14,820 AMORTIZED PRINCIPAL: 167,393 CAPITAL OUTLAY: 161,090 CMMSR APP DATE: 03/18/04 DATE CONTRACT SIGNED: 09/01/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2005 ****************************************************************************************** PROJECT NUMBER: 0034-022 PROJECT NAME: SMITHTOWN HIGH SCH FRESHMAN CAMPUS VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 257,744 257,744 257,744 AMORTIZED PRINCIPAL: 2,911,225 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/25/04 DATE CONTRACT SIGNED: 03/09/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0034-023 PROJECT NAME: SMITHTOWN HIGH SCH FRESHMAN CAMPUS VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,986 21,986 21,986 AMORTIZED PRINCIPAL: 252,682 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0034-024 PROJECT NAME: SMITHTOWN HIGH SCH FRESHMAN CAMPUS VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/04/08 DATE CONTRACT SIGNED: 06/16/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2009 ****************************************************************************************** PROJECT NUMBER: 0034-025 PROJECT NAME: SMITHTOWN HIGH SCH FRESHMAN CAMPUS VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/09 DATE CONTRACT SIGNED: 03/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/13/2012 ****************************************************************************************** PROJECT NUMBER: 0034-026 PROJECT NAME: SMITHTOWN HIGH SCH FRESHMAN CAMPUS VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,076 11,076 11,076 AMORTIZED PRINCIPAL: 136,604 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/11 DATE CONTRACT SIGNED: 05/10/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/15/2012 ****************************************************************************************** PROJECT NUMBER: 0034-027 PROJECT NAME: ACCOMPSETT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,766 3,766 3,766 AMORTIZED PRINCIPAL: 48,592 CAPITAL OUTLAY: 47,635 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0034-028 PROJECT NAME: ACCOMPSETT MIDDLE SCH (6-8 GRADE) VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 43,605 87,210 43,605 AMORTIZED PRINCIPAL: 1,085,269 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2020 FINAL FCR RECEIVE DATE: 06/18/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0034-029 PROJECT NAME: ACCOMPSETT MIDDLE SCH (6-8 GRADE) VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 78,823 157,646 78,823 AMORTIZED PRINCIPAL: 1,961,828 CAPITAL OUTLAY: 1,913,687 CMMSR APP DATE: 02/19/19 DATE CONTRACT SIGNED: 04/30/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/29/2021 FINAL FCR RECEIVE DATE: 05/07/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/06/2019 ****************************************************************************************** PROJECT NUMBER: 0034-030 PROJECT NAME: ACCOMPSETT MIDDLE SCH (6-8 GRADE) VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 72,797 145,594 72,797 AMORTIZED PRINCIPAL: 1,811,832 CAPITAL OUTLAY: 1,767,372 CMMSR APP DATE: 06/27/19 DATE CONTRACT SIGNED: 01/14/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 06/09/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2020 ****************************************************************************************** PROJECT NUMBER: 0034-031 PROJECT NAME: ACCOMPSETT MIDDLE SCH (6-8 GRADE) VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/07/2022 DATE CONTRACT SIGNED: 10/27/22 SA-139 RECEIVE DATE: 06/27/2023 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: 0038-012 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 388,398 388,398 388,398 AMORTIZED PRINCIPAL: 4,386,972 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/25/04 DATE CONTRACT SIGNED: 03/22/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2006 ****************************************************************************************** PROJECT NUMBER: 0038-014 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 105,681 211,362 105,681 AMORTIZED PRINCIPAL: 2,922,891 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/23/03 DATE CONTRACT SIGNED: 02/24/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2005 ****************************************************************************************** PROJECT NUMBER: 0038-016 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/08/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,658 2,658 2,658 AMORTIZED PRINCIPAL: 30,015 CAPITAL OUTLAY: 28,885 CMMSR APP DATE: 05/03/04 DATE CONTRACT SIGNED: 01/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2005 ****************************************************************************************** PROJECT NUMBER: 0038-018 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,734 60,734 60,734 AMORTIZED PRINCIPAL: 697,986 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/20/08 DATE CONTRACT SIGNED: 06/23/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0038-019 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/24/08 DATE CONTRACT SIGNED: 04/16/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2009 ****************************************************************************************** PROJECT NUMBER: 0038-020 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,385 16,770 8,385 AMORTIZED PRINCIPAL: 201,377 CAPITAL OUTLAY: 195,469 CMMSR APP DATE: 08/31/09 DATE CONTRACT SIGNED: 01/26/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2011 ****************************************************************************************** PROJECT NUMBER: 0038-021 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 93,983 187,966 93,983 AMORTIZED PRINCIPAL: 2,257,076 CAPITAL OUTLAY: 2,190,857 CMMSR APP DATE: 08/07/09 DATE CONTRACT SIGNED: 09/22/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2011 ****************************************************************************************** PROJECT NUMBER: 0038-022 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,616 10,616 10,616 AMORTIZED PRINCIPAL: 130,921 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/11 DATE CONTRACT SIGNED: 05/10/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/15/2012 ****************************************************************************************** PROJECT NUMBER: 0038-023 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/25/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,326 24,652 12,326 AMORTIZED PRINCIPAL: 304,036 CAPITAL OUTLAY: 296,209 CMMSR APP DATE: 07/28/10 DATE CONTRACT SIGNED: 01/26/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/10/2011 ****************************************************************************************** PROJECT NUMBER: 0038-024 PROJECT NAME: SMITHTOWN HIGH SCHOOL VOTER AUTHORIZATION DATE: 09/12/2000 BLD3 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,502 5,004 2,502 AMORTIZED PRINCIPAL: 61,725 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/08/10 DATE CONTRACT SIGNED: 06/01/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2011 ****************************************************************************************** PROJECT NUMBER: 0038-025 PROJECT NAME: SMITHTOWN H.S. WEST VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,890 69,890 69,890 AMORTIZED PRINCIPAL: 901,840 CAPITAL OUTLAY: 884,070 CMMSR APP DATE: 07/02/15 DATE CONTRACT SIGNED: 07/28/15 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2017 FINAL FCR RECEIVE DATE: 07/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2015 ****************************************************************************************** PROJECT NUMBER: 0038-026 PROJECT NAME: SMITHTOWN H.S. WEST VOTER AUTHORIZATION DATE: 08/23/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,006,470 1,006,470 1,006,470 AMORTIZED PRINCIPAL: 12,524,977 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/18 DATE CONTRACT SIGNED: 02/20/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2021 FINAL FCR RECEIVE DATE: 09/10/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2019 ****************************************************************************************** PROJECT NUMBER: 0038-027 PROJECT NAME: SMITHTOWN H.S. WEST VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 90,362 180,724 90,362 AMORTIZED PRINCIPAL: 2,249,022 CAPITAL OUTLAY: 2,193,833 CMMSR APP DATE: 06/06/19 DATE CONTRACT SIGNED: 07/24/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 06/07/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/06/2019 ****************************************************************************************** PROJECT NUMBER: 0038-028 PROJECT NAME: SMITHTOWN H.S. WEST VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/24/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 02/01/2023 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: 0038-029 PROJECT NAME: SMITHTOWN H.S. WEST VOTER AUTHORIZATION DATE: 09/28/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/05/2022 DATE CONTRACT SIGNED: 10/25/22 SA-139 RECEIVE DATE: 02/01/2023 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: 0066-001 PROJECT NAME: XXXNEW MFD BLDG #1 @ GREAT HOLLOW VOTER AUTHORIZATION DATE: 06/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,108 30,108 30,108 AMORTIZED PRINCIPAL: 492,994 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/28/02 DATE CONTRACT SIGNED: 04/09/02 INT RATE: .045000 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/09/2002 ****************************************************************************************** PROJECT NUMBER: 5076-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 10/24/2006 BLD4 COMMISSIONER APP DATE: 06/24/2008 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 96,452 192,904 96,452 AMORTIZED PRINCIPAL: 2,087,734 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/29/01 DATE CONTRACT SIGNED: 04/11/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2003 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE