PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580805 KINGS PARK DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0002-005 PROJECT NAME: RJO ADMIN FACILITY VOTER AUTHORIZATION DATE: 12/03/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 24,455 48,910 24,455 AMORTIZED PRINCIPAL: 552,443 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/01/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/02/2002 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: RJO ADMIN FACILITY VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,612 5,612 5,612 AMORTIZED PRINCIPAL: 63,387 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/08/04 DATE CONTRACT SIGNED: 08/17/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/15/2004 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: RJO ADMIN FACILITY VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 428,737 CMMSR APP DATE: 06/25/02 DATE CONTRACT SIGNED: 09/03/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/03/2002 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: 0002-013 PROJECT NAME: RJO ADMIN FACILITY VOTER AUTHORIZATION DATE: 12/16/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 41,793 83,586 41,793 AMORTIZED PRINCIPAL: 944,108 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/05/04 DATE CONTRACT SIGNED: 01/04/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/20/2005 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: RJO ADMIN FACILITY VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 164,532 164,532 164,532 AMORTIZED PRINCIPAL: 1,842,468 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/03/06 DATE CONTRACT SIGNED: 08/29/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2006 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: RJO ADMIN FACILITY VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,874 7,874 7,874 AMORTIZED PRINCIPAL: 91,278 CAPITAL OUTLAY: 18,750 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: RJO ADMIN FACILITY VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,850 32,850 32,850 AMORTIZED PRINCIPAL: 380,834 CAPITAL OUTLAY: 115,830 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: RJO ADMIN FACILITY VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 45,088 90,176 45,088 AMORTIZED PRINCIPAL: 1,132,338 CAPITAL OUTLAY: 1,105,917 CMMSR APP DATE: 07/11/11 DATE CONTRACT SIGNED: 07/12/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/24/2011 FINAL FCR RECEIVE DATE: 03/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/22/2011 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: RJO INTERMEDIATE VOTER AUTHORIZATION DATE: 05/08/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,036 104,072 52,036 AMORTIZED PRINCIPAL: 1,342,920 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/05/16 DATE CONTRACT SIGNED: 10/03/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/06/2018 FINAL FCR RECEIVE DATE: 06/13/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2017 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: RJO INTERMEDIATE VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 145,666 145,666 145,666 AMORTIZED PRINCIPAL: 1,812,734 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/05/17 DATE CONTRACT SIGNED: 07/05/17 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/14/2021 FINAL FCR RECEIVE DATE: 09/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: RJO INTERMEDIATE VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 98,558 197,116 98,558 AMORTIZED PRINCIPAL: 2,452,989 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/21/19 DATE CONTRACT SIGNED: 06/02/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/21/2024 FINAL FCR RECEIVE DATE: 04/19/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/08/2021 ****************************************************************************************** PROJECT NUMBER: 0002-021 PROJECT NAME: RJO INTERMEDIATE VOTER AUTHORIZATION DATE: 06/18/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/01/2021 DATE CONTRACT SIGNED: 11/02/21 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-022 PROJECT NAME: RJO INTERMEDIATE VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/12/2023 DATE CONTRACT SIGNED: 01/23/24 SA-139 RECEIVE DATE: 02/01/2024 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: 0004-013 PROJECT NAME: KINGS PARK SR HIGH VOTER AUTHORIZATION DATE: 12/03/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 41,659 83,318 41,659 AMORTIZED PRINCIPAL: 941,077 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/01/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/02/2002 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: KINGS PARK SR HIGH VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 35,752 CMMSR APP DATE: 01/04/02 DATE CONTRACT SIGNED: 02/12/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/12/2002 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: 0004-020 PROJECT NAME: KINGS PARK SR HIGH VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,052 73,052 73,052 AMORTIZED PRINCIPAL: 825,119 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/04/04 DATE CONTRACT SIGNED: 06/15/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2004 ****************************************************************************************** PROJECT NUMBER: 0004-021 PROJECT NAME: KINGS PARK SR HIGH VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 558,856 1,117,712 558,856 AMORTIZED PRINCIPAL: 12,516,396 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/26/05 DATE CONTRACT SIGNED: 10/06/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/11/2006 ****************************************************************************************** PROJECT NUMBER: 0004-022 PROJECT NAME: KINGS PARK SR HIGH VOTER AUTHORIZATION DATE: 01/03/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,540 2,540 2,540 AMORTIZED PRINCIPAL: 28,440 CAPITAL OUTLAY: 27,336 CMMSR APP DATE: 06/19/06 DATE CONTRACT SIGNED: 07/12/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2006 ****************************************************************************************** PROJECT NUMBER: 0004-023 PROJECT NAME: KINGS PARK SR HIGH VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,886 9,886 9,886 AMORTIZED PRINCIPAL: 114,610 CAPITAL OUTLAY: 18,750 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0004-024 PROJECT NAME: KINGS PARK SR HIGH VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,332 15,332 15,332 AMORTIZED PRINCIPAL: 177,736 CAPITAL OUTLAY: 44,550 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0004-026 PROJECT NAME: KINGS PARK HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/08/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 79,172 158,344 79,172 AMORTIZED PRINCIPAL: 2,043,243 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/05/16 DATE CONTRACT SIGNED: 10/03/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/06/2018 FINAL FCR RECEIVE DATE: 06/13/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2017 ****************************************************************************************** PROJECT NUMBER: 0004-027 PROJECT NAME: KINGS PARK HIGH VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 65,004 65,004 65,004 AMORTIZED PRINCIPAL: 831,197 CAPITAL OUTLAY: 813,812 CMMSR APP DATE: 06/25/15 DATE CONTRACT SIGNED: 07/01/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 02/01/2016 FINAL FCR RECEIVE DATE: 03/25/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2016 ****************************************************************************************** PROJECT NUMBER: 0004-028 PROJECT NAME: KINGS PARK HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 263,513 527,026 263,513 AMORTIZED PRINCIPAL: 6,800,677 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/04/16 DATE CONTRACT SIGNED: 06/08/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/06/2018 FINAL FCR RECEIVE DATE: 06/14/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/04/2017 ****************************************************************************************** PROJECT NUMBER: 0004-029 PROJECT NAME: KINGS PARK HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 497,484 497,484 497,484 AMORTIZED PRINCIPAL: 6,190,911 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/08/17 DATE CONTRACT SIGNED: 08/08/17 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/08/2019 FINAL FCR RECEIVE DATE: 11/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2018 ****************************************************************************************** PROJECT NUMBER: 0004-030 PROJECT NAME: KINGS PARK HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/06/2018 DATE CONTRACT SIGNED: 02/26/19 SA-139 RECEIVE DATE: 09/30/2019 FINAL CSC RECEIVE DATE: 02/21/2024 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: 0004-031 PROJECT NAME: KINGS PARK HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 91,552 91,552 91,552 AMORTIZED PRINCIPAL: 1,139,314 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/12/18 DATE CONTRACT SIGNED: 02/26/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/17/2019 FINAL FCR RECEIVE DATE: 08/03/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2019 ****************************************************************************************** PROJECT NUMBER: 0004-033 PROJECT NAME: KINGS PARK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/18/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/01/2021 DATE CONTRACT SIGNED: 11/02/21 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0004-034 PROJECT NAME: KINGS PARK HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/12/2023 DATE CONTRACT SIGNED: 01/23/24 SA-139 RECEIVE DATE: 02/01/2024 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: 0005-011 PROJECT NAME: PARVIEW ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/03/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,253 22,506 11,253 AMORTIZED PRINCIPAL: 254,214 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/01/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/02/2002 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: PARVIEW ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,400 4,400 4,400 AMORTIZED PRINCIPAL: 49,703 CAPITAL OUTLAY: 47,832 CMMSR APP DATE: 06/22/04 DATE CONTRACT SIGNED: 08/17/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/15/2004 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: PARVIEW ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 48,639 97,278 48,639 AMORTIZED PRINCIPAL: 1,098,758 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/19/06 DATE CONTRACT SIGNED: 05/01/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/04/2007 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: PARVIEW ELEM SCHOOL VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,086 5,086 5,086 AMORTIZED PRINCIPAL: 58,972 CAPITAL OUTLAY: 10,312 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: PARVIEW ELEM SCHOOL VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 109,768 109,768 109,768 AMORTIZED PRINCIPAL: 1,272,533 CAPITAL OUTLAY: 447,298 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: PARKVIEW ELEMENTARY VOTER AUTHORIZATION DATE: 05/08/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,689 61,378 30,689 AMORTIZED PRINCIPAL: 792,022 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/05/16 DATE CONTRACT SIGNED: 10/03/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/06/2018 FINAL FCR RECEIVE DATE: 06/13/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2017 ****************************************************************************************** PROJECT NUMBER: 0005-020 PROJECT NAME: PARKVIEW ELEMENTARY VOTER AUTHORIZATION DATE: 11/13/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/22/14 DATE CONTRACT SIGNED: 11/14/12 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 02/01/2016 FINAL FCR RECEIVE DATE: 02/04/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/04/2016 ****************************************************************************************** PROJECT NUMBER: 0005-021 PROJECT NAME: PARKVIEW ELEMENTARY VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 194,486 194,486 194,486 AMORTIZED PRINCIPAL: 2,420,267 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/10/17 DATE CONTRACT SIGNED: 07/11/17 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/20/2019 FINAL FCR RECEIVE DATE: 09/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2018 ****************************************************************************************** PROJECT NUMBER: 0005-023 PROJECT NAME: PARK VIEW ELEMENTARY VOTER AUTHORIZATION DATE: 06/18/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/01/2021 DATE CONTRACT SIGNED: 11/02/21 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 12/03/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,650 25,300 12,650 AMORTIZED PRINCIPAL: 285,759 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/01/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/02/2002 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 14,887 CMMSR APP DATE: 01/04/02 DATE CONTRACT SIGNED: 02/12/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/12/2002 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: 0006-016 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,524 4,524 4,524 AMORTIZED PRINCIPAL: 51,094 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/08/04 DATE CONTRACT SIGNED: 08/17/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/15/2004 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,883 15,766 7,883 AMORTIZED PRINCIPAL: 178,088 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 05/03/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/31/2007 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,857 53,714 26,857 AMORTIZED PRINCIPAL: 606,698 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/11/06 DATE CONTRACT SIGNED: 05/01/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/04/2007 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 107,374 107,374 107,374 AMORTIZED PRINCIPAL: 1,244,785 CAPITAL OUTLAY: 447,298 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 05/08/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,900 17,800 8,900 AMORTIZED PRINCIPAL: 229,680 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/05/16 DATE CONTRACT SIGNED: 10/03/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/06/2018 FINAL FCR RECEIVE DATE: 06/13/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2017 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,660 64,660 64,660 AMORTIZED PRINCIPAL: 834,362 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/21/16 DATE CONTRACT SIGNED: 04/21/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 09/24/2018 FINAL FCR RECEIVE DATE: 06/14/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/04/2017 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,722 74,722 74,722 AMORTIZED PRINCIPAL: 929,870 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/19 DATE CONTRACT SIGNED: 12/17/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/03/2021 FINAL FCR RECEIVE DATE: 08/03/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2020 ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 59,767 119,534 59,767 AMORTIZED PRINCIPAL: 1,487,526 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/06/18 DATE CONTRACT SIGNED: 07/06/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/17/2019 FINAL FCR RECEIVE DATE: 06/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0006-025 PROJECT NAME: FORT SALONGA ELEMENTARY VOTER AUTHORIZATION DATE: 06/18/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/01/2021 DATE CONTRACT SIGNED: 11/02/21 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-013 PROJECT NAME: W T ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/03/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 24,082 48,164 24,082 AMORTIZED PRINCIPAL: 544,009 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/01/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/02/2002 ****************************************************************************************** PROJECT NUMBER: 0008-016 PROJECT NAME: W T ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,214 43,214 43,214 AMORTIZED PRINCIPAL: 488,105 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/04/04 DATE CONTRACT SIGNED: 06/15/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2004 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: W T ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/16/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 62,275 124,550 62,275 AMORTIZED PRINCIPAL: 1,406,811 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/07/04 DATE CONTRACT SIGNED: 03/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/15/2005 ****************************************************************************************** PROJECT NUMBER: 0008-018 PROJECT NAME: W T ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/16/2003 BLD3 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 42,327 84,654 84,654 AMORTIZED PRINCIPAL: 972,867 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/13/07 DATE CONTRACT SIGNED: 11/06/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/22/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 418,686 JULY 2018 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 81,952 81,952 40,976 ****************************************************************************************** PROJECT NUMBER: 0008-019 PROJECT NAME: W T ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,236 7,236 7,236 AMORTIZED PRINCIPAL: 83,877 CAPITAL OUTLAY: 18,750 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: W T ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/15/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,414 7,414 7,414 AMORTIZED PRINCIPAL: 85,957 CAPITAL OUTLAY: 30,000 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 06/03/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/08/2009 ****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: W.T.ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/08/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,442 88,884 44,442 AMORTIZED PRINCIPAL: 1,146,945 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/05/16 DATE CONTRACT SIGNED: 10/03/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/06/2018 FINAL FCR RECEIVE DATE: 06/13/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2017 ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: W.T.ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 82,598 82,598 82,598 AMORTIZED PRINCIPAL: 1,065,831 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/16 DATE CONTRACT SIGNED: 05/18/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/06/2016 FINAL FCR RECEIVE DATE: 09/11/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/13/2017 ****************************************************************************************** PROJECT NUMBER: 0008-023 PROJECT NAME: W.T.ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,276 44,552 22,276 AMORTIZED PRINCIPAL: 554,427 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/04/17 DATE CONTRACT SIGNED: 10/04/17 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/17/2019 FINAL FCR RECEIVE DATE: 06/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0008-024 PROJECT NAME: W.T.ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 439,522 439,522 439,522 AMORTIZED PRINCIPAL: 5,469,623 CAPITAL OUTLAY: 178,634 CMMSR APP DATE: 10/22/18 DATE CONTRACT SIGNED: 03/19/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/04/2021 FINAL FCR RECEIVE DATE: 08/19/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0008-025 PROJECT NAME: W.T.ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 340,814 340,814 340,814 AMORTIZED PRINCIPAL: 4,241,255 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/26/18 DATE CONTRACT SIGNED: 03/26/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/17/2019 FINAL FCR RECEIVE DATE: 09/28/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2018 ****************************************************************************************** PROJECT NUMBER: 0008-026 PROJECT NAME: W.T.ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/18/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/01/2021 DATE CONTRACT SIGNED: 11/02/21 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0008-027 PROJECT NAME: W.T.ROGERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/12/2023 DATE CONTRACT SIGNED: 01/23/24 SA-139 RECEIVE DATE: 02/01/2024 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: 0009-004 PROJECT NAME: SAN REMO SCHOOL FACILITY VOTER AUTHORIZATION DATE: 12/03/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/01/02 DATE CONTRACT SIGNED: 08/02/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/02/2002 ****************************************************************************************** PROJECT NUMBER: 0009-006 PROJECT NAME: SAN REMO SCHOOL FACILITY VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/08/04 DATE CONTRACT SIGNED: 08/17/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/15/2004 ****************************************************************************************** PROJECT NUMBER: 0009-007 PROJECT NAME: SAN REMO SCHOOL FACILITY VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 05/03/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/31/2007 ****************************************************************************************** PROJECT NUMBER: 0009-008 PROJECT NAME: SAN REMO ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/08/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/05/16 DATE CONTRACT SIGNED: 10/03/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/06/2018 FINAL FCR RECEIVE DATE: 06/13/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2017 ****************************************************************************************** PROJECT NUMBER: 0009-009 PROJECT NAME: SAN REMO ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/11/16 DATE CONTRACT SIGNED: 05/18/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/06/2016 FINAL FCR RECEIVE DATE: 09/11/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/13/2017 ****************************************************************************************** PROJECT NUMBER: 0009-010 PROJECT NAME: XXSAN REMO ELEM SCHOOL (SEE 1-009) VOTER AUTHORIZATION DATE: 12/08/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/17/2018 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: 5003-009 PROJECT NAME: BUS MAINTENANCE VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 38,011 76,022 76,022 AMORTIZED PRINCIPAL: 873,680 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/02/07 DATE CONTRACT SIGNED: 05/21/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 376,014 JULY 2018 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 73,600 73,600 36,800 ****************************************************************************************** PROJECT NUMBER: 5003-010 PROJECT NAME: BUS/MAINTENANCE GARAGE VOTER AUTHORIZATION DATE: 05/08/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 376 752 376 AMORTIZED PRINCIPAL: 9,696 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/05/16 DATE CONTRACT SIGNED: 10/03/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/06/2018 FINAL FCR RECEIVE DATE: 06/13/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2017 ****************************************************************************************** PROJECT NUMBER: 5003-011 PROJECT NAME: BUS/MAINTENANCE GARAGE VOTER AUTHORIZATION DATE: 06/18/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/01/2021 DATE CONTRACT SIGNED: 11/02/21 SA-139 RECEIVE DATE: 08/04/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 02/03/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 81,427 162,854 81,427 AMORTIZED PRINCIPAL: 1,839,436 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/14/06 DATE CONTRACT SIGNED: 05/21/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2007 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE