PROSPECTIVE PROJECT AMORTIZATION                                           
                                                                   

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION


DISTRICT: 580905 HAMPTON BAYS DATE: 01/30/24


****************************************************************************************** PROJECT NUMBER: 0003-005 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2003 BLD3 COMMISSIONER APP DATE: 06/18/2003 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-006 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 COMMISSIONER APP DATE: 12/17/2003 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-007 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 06/03/2004 BLD3 JULY 2012 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,860 18,860 18,860 AMORTIZED PRINCIPAL: 213,024 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/06/04 DATE CONTRACT SIGNED: 10/01/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/19/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2022-23 INT RATE: .021250 AMORTIZED PRINCIPAL: 84,982 JULY 2022 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,006 18,006 18,006 ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 10/23/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,146 31,146 31,146 AMORTIZED PRINCIPAL: 357,931 CAPITAL OUTLAY: 345,300 CMMSR APP DATE: 05/19/08 DATE CONTRACT SIGNED: 06/13/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2008 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 COMMISSIONER APP DATE: 06/11/2010 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,830 73,830 73,830 AMORTIZED PRINCIPAL: 935,525 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/25/13 DATE CONTRACT SIGNED: 05/21/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/04/2013 FINAL FCR RECEIVE DATE: 08/31/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/01/2016 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 11/13/2012 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 39,788 39,788 39,788 AMORTIZED PRINCIPAL: 504,171 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/14 DATE CONTRACT SIGNED: 02/28/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/16/2015 FINAL FCR RECEIVE DATE: 12/01/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,787 55,574 27,787 AMORTIZED PRINCIPAL: 710,600 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/15 DATE CONTRACT SIGNED: 03/24/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/02/2020 FINAL FCR RECEIVE DATE: 01/29/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 247,608 247,608 247,608 AMORTIZED PRINCIPAL: 3,137,486 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/14 DATE CONTRACT SIGNED: 03/24/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/29/2016 FINAL FCR RECEIVE DATE: 12/01/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,156 22,312 11,156 AMORTIZED PRINCIPAL: 277,662 CAPITAL OUTLAY: 270,848 CMMSR APP DATE: 04/06/18 DATE CONTRACT SIGNED: 05/03/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/11/2018 FINAL FCR RECEIVE DATE: 02/27/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/22/2019 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/12/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/09/2024 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: 0003-016 PROJECT NAME: HAMPTON BAYS ELEMENTARY VOTER AUTHORIZATION DATE: 12/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/27/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-005 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 187,622 187,622 187,622 AMORTIZED PRINCIPAL: 2,377,403 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/25/13 DATE CONTRACT SIGNED: 03/24/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/04/2013 FINAL FCR RECEIVE DATE: 11/04/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0010-006 PROJECT NAME: JUNIOR-SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/23/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,135 54,270 27,135 AMORTIZED PRINCIPAL: 623,685 CAPITAL OUTLAY: 601,677 CMMSR APP DATE: 06/30/08 DATE CONTRACT SIGNED: 08/14/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/11/2013 ****************************************************************************************** PROJECT NUMBER: 0010-007 PROJECT NAME: JUNIOR-SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 COMMISSIONER APP DATE: 07/23/2010 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0010-008 PROJECT NAME: JUNIOR-SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/12/2011 DATE CONTRACT SIGNED: 06/16/11 SA-139 RECEIVE DATE: 10/09/2012 FINAL CSC RECEIVE DATE: 12/12/2011 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0010-009 PROJECT NAME: Jr/Sr High School VOTER AUTHORIZATION DATE: 05/22/2012 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,034 41,034 41,034 AMORTIZED PRINCIPAL: 519,952 CAPITAL OUTLAY: 508,448 CMMSR APP DATE: 09/07/12 DATE CONTRACT SIGNED: 09/08/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/24/2013 FINAL FCR RECEIVE DATE: 11/12/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/30/2020 ****************************************************************************************** PROJECT NUMBER: 0010-010 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/13/2012 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,940 79,940 79,940 AMORTIZED PRINCIPAL: 1,012,928 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/14 DATE CONTRACT SIGNED: 02/28/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/16/2015 FINAL FCR RECEIVE DATE: 12/01/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0010-011 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,568 53,568 53,568 AMORTIZED PRINCIPAL: 678,772 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/13 DATE CONTRACT SIGNED: 07/19/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 08/12/2016 FINAL FCR RECEIVE DATE: 08/17/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/20/2015 ****************************************************************************************** PROJECT NUMBER: 0010-012 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,251 20,502 10,251 AMORTIZED PRINCIPAL: 262,159 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/15 DATE CONTRACT SIGNED: 03/24/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/16/2015 FINAL FCR RECEIVE DATE: 01/31/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 110,126 220,252 110,126 AMORTIZED PRINCIPAL: 2,790,852 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/14 DATE CONTRACT SIGNED: 03/24/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/11/2019 FINAL FCR RECEIVE DATE: 03/11/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2015 ****************************************************************************************** PROJECT NUMBER: 0010-014 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 47,497 94,994 47,497 AMORTIZED PRINCIPAL: 1,225,799 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/16 DATE CONTRACT SIGNED: 04/25/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/11/2018 FINAL FCR RECEIVE DATE: 01/23/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/25/2018 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 136,282 272,564 136,282 AMORTIZED PRINCIPAL: 3,391,910 CAPITAL OUTLAY: 3,308,676 CMMSR APP DATE: 11/15/17 DATE CONTRACT SIGNED: 02/13/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/11/2019 FINAL FCR RECEIVE DATE: 02/12/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,274 50,274 50,274 AMORTIZED PRINCIPAL: 625,631 CAPITAL OUTLAY: 610,279 CMMSR APP DATE: 03/21/19 DATE CONTRACT SIGNED: 04/04/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/16/2019 FINAL FCR RECEIVE DATE: 11/04/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/18/2020 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/25/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/09/2024 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: 0010-018 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/27/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/09/2024 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: 0016-001 PROJECT NAME: XXXNEW MIDDLE SCHOOL XXX VOTER AUTHORIZATION DATE: 03/30/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 599,258 1,198,516 599,258 AMORTIZED PRINCIPAL: 20,830,742 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/22/05 DATE CONTRACT SIGNED: 03/09/06 INT RATE: .040000 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/25/2007 ****************************************************************************************** PROJECT NUMBER: 0016-002 PROJECT NAME: NEW MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/13/2012 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 45,794 45,794 45,794 AMORTIZED PRINCIPAL: 580,262 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/14 DATE CONTRACT SIGNED: 02/28/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/16/2015 FINAL FCR RECEIVE DATE: 12/01/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0016-003 PROJECT NAME: NEW MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,495 18,990 9,495 AMORTIZED PRINCIPAL: 242,821 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/15 DATE CONTRACT SIGNED: 03/24/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/02/2020 FINAL FCR RECEIVE DATE: 01/29/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0016-004 PROJECT NAME: NEW MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,620 29,240 14,620 AMORTIZED PRINCIPAL: 370,504 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/14 DATE CONTRACT SIGNED: 03/24/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/11/2019 FINAL FCR RECEIVE DATE: 03/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2018 ****************************************************************************************** PROJECT NUMBER: 0020-001 PROJECT NAME: OUTDOOR LEARNING CENTER VOTER AUTHORIZATION DATE: 12/14/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/27/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 7999-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 10/23/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,391 12,782 6,391 AMORTIZED PRINCIPAL: 146,885 CAPITAL OUTLAY: 141,702 CMMSR APP DATE: 06/09/08 DATE CONTRACT SIGNED: 12/02/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2010 ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: DISTRICTWIDE VOTER AUTHORIZATION DATE: 11/27/2012 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,651 11,302 5,651 AMORTIZED PRINCIPAL: 143,217 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/29/13 DATE CONTRACT SIGNED: 11/22/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/20/2021 FINAL FCR RECEIVE DATE: 04/23/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/23/2021 ******************************************************************************************

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