PROSPECTIVE PROJECT AMORTIZATION

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280210 BALDWIN DATE: 04/22/24

****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: BROOKSIDE SCHOOL VOTER AUTHORIZATION DATE: 04/10/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,920 13,840 6,920 AMORTIZED PRINCIPAL: 154,973 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: BROOKSIDE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,048 12,096 6,048 AMORTIZED PRINCIPAL: 136,618 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/15/04 DATE CONTRACT SIGNED: 04/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/16/2005 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: BROOKSIDE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,090 12,180 6,090 AMORTIZED PRINCIPAL: 137,577 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: BROOKSIDE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,972 5,972 5,972 AMORTIZED PRINCIPAL: 67,457 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/30/05 DATE CONTRACT SIGNED: 04/13/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/19/2005 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: BROOKSIDE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,630 43,630 43,630 AMORTIZED PRINCIPAL: 492,811 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/15/05 DATE CONTRACT SIGNED: 06/17/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/22/2005 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: BROOKSIDE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,880 11,880 11,880 AMORTIZED PRINCIPAL: 133,030 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2006 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: BROOKSIDE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,838 5,838 5,838 AMORTIZED PRINCIPAL: 71,989 CAPITAL OUTLAY: 70,136 CMMSR APP DATE: 06/02/11 DATE CONTRACT SIGNED: 07/14/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2011 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: BROOKSIDE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,040 2,080 1,040 AMORTIZED PRINCIPAL: 26,347 CAPITAL OUTLAY: 25,764 CMMSR APP DATE: 07/11/12 DATE CONTRACT SIGNED: 04/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2014 FINAL FCR RECEIVE DATE: 03/13/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2013 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: BROOKSIDE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,798 21,798 21,798 AMORTIZED PRINCIPAL: 276,197 CAPITAL OUTLAY: 270,086 CMMSR APP DATE: 03/25/14 DATE CONTRACT SIGNED: 06/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/06/2014 FINAL FCR RECEIVE DATE: 11/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/10/2015 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: BROOKSIDE ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,408 16,816 8,408 AMORTIZED PRINCIPAL: 217,001 CAPITAL OUTLAY: 212,725 CMMSR APP DATE: 12/23/15 DATE CONTRACT SIGNED: 07/13/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/05/2018 FINAL FCR RECEIVE DATE: 01/09/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2017 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: BROOKSIDE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/08/2019 DATE CONTRACT SIGNED: 06/19/19 SA-139 RECEIVE DATE: 09/17/2019 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: 0001-022 PROJECT NAME: BROOKSIDE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/06/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 04/10/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,827 13,654 6,827 AMORTIZED PRINCIPAL: 152,908 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,094 10,188 5,094 AMORTIZED PRINCIPAL: 115,073 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/15/04 DATE CONTRACT SIGNED: 02/16/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/14/2005 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,858 3,716 1,858 AMORTIZED PRINCIPAL: 41,968 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,910 54,910 54,910 AMORTIZED PRINCIPAL: 614,893 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2006 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,148 13,148 13,148 AMORTIZED PRINCIPAL: 147,224 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2006 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,610 8,610 8,610 AMORTIZED PRINCIPAL: 96,421 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/30/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2006 ****************************************************************************************** PROJECT NUMBER: 0005-020 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,040 2,080 1,040 AMORTIZED PRINCIPAL: 26,347 CAPITAL OUTLAY: 25,764 CMMSR APP DATE: 07/11/12 DATE CONTRACT SIGNED: 04/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2014 FINAL FCR RECEIVE DATE: 03/13/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/23/2013 ****************************************************************************************** PROJECT NUMBER: 0005-021 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 46,660 46,660 46,660 AMORTIZED PRINCIPAL: 591,228 CAPITAL OUTLAY: 578,147 CMMSR APP DATE: 03/25/14 DATE CONTRACT SIGNED: 06/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/06/2014 FINAL FCR RECEIVE DATE: 12/02/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/10/2015 ****************************************************************************************** PROJECT NUMBER: 0005-022 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,991 3,982 1,991 AMORTIZED PRINCIPAL: 51,391 CAPITAL OUTLAY: 50,378 CMMSR APP DATE: 12/23/15 DATE CONTRACT SIGNED: 07/13/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2018 FINAL FCR RECEIVE DATE: 06/30/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2017 ****************************************************************************************** PROJECT NUMBER: 0005-023 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/08/2019 DATE CONTRACT SIGNED: 04/08/19 SA-139 RECEIVE DATE: 09/17/2019 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: 0005-024 PROJECT NAME: LENOX SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/06/2023 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: 0006-009 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 04/10/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,012 16,024 8,012 AMORTIZED PRINCIPAL: 179,438 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,884 5,768 2,884 AMORTIZED PRINCIPAL: 65,148 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/15/04 DATE CONTRACT SIGNED: 02/16/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/14/2005 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,055 14,110 7,055 AMORTIZED PRINCIPAL: 159,374 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2007 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,876 11,876 11,876 AMORTIZED PRINCIPAL: 132,980 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2006 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,596 14,596 14,596 AMORTIZED PRINCIPAL: 163,440 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/11/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2006 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,386 50,386 50,386 AMORTIZED PRINCIPAL: 564,234 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/04/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2006 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,852 9,852 9,852 AMORTIZED PRINCIPAL: 110,321 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/30/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2006 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,130 2,130 2,130 AMORTIZED PRINCIPAL: 24,069 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/09/07 DATE CONTRACT SIGNED: 06/15/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,802 2,802 2,802 AMORTIZED PRINCIPAL: 34,555 CAPITAL OUTLAY: 33,665 CMMSR APP DATE: 06/02/11 DATE CONTRACT SIGNED: 07/14/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2011 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,000 2,000 1,000 AMORTIZED PRINCIPAL: 25,350 CAPITAL OUTLAY: 24,789 CMMSR APP DATE: 07/11/12 DATE CONTRACT SIGNED: 03/11/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/23/2015 FINAL FCR RECEIVE DATE: 03/23/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/17/2014 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,658 12,658 12,658 AMORTIZED PRINCIPAL: 160,397 CAPITAL OUTLAY: 156,848 CMMSR APP DATE: 03/25/14 DATE CONTRACT SIGNED: 07/02/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/06/2014 FINAL FCR RECEIVE DATE: 11/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/10/2015 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: MILBURN SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,328 2,656 1,328 AMORTIZED PRINCIPAL: 34,269 CAPITAL OUTLAY: 33,594 CMMSR APP DATE: 12/23/15 DATE CONTRACT SIGNED: 07/13/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2018 FINAL FCR RECEIVE DATE: 06/30/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2017 ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: MILBURN SCH-LSDOUT-NOBLDGAID-JUSTKID VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/08/2019 DATE CONTRACT SIGNED: 06/19/19 SA-139 RECEIVE DATE: 09/17/2019 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: PLAZA SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,398 41,398 41,398 AMORTIZED PRINCIPAL: 467,589 CAPITAL OUTLAY: 449,983 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/14/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2003 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: PLAZA SCHOOL VOTER AUTHORIZATION DATE: 04/10/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,499 14,998 7,499 AMORTIZED PRINCIPAL: 167,962 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: PLAZA SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,072 2,072 2,072 AMORTIZED PRINCIPAL: 23,197 CAPITAL OUTLAY: 22,296 CMMSR APP DATE: 06/02/06 DATE CONTRACT SIGNED: 03/07/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/29/2007 ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: PLAZA SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,414 40,828 20,414 AMORTIZED PRINCIPAL: 461,148 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/15/04 DATE CONTRACT SIGNED: 04/01/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/16/2005 ****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: PLAZA SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,497 10,994 5,497 AMORTIZED PRINCIPAL: 124,181 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0007-016 PROJECT NAME: PLAZA SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,438 16,438 16,438 AMORTIZED PRINCIPAL: 184,069 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/21/2006 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: PLAZA SCHOOL VOTER AUTHORIZATION DATE: 04/22/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,348 6,348 6,348 AMORTIZED PRINCIPAL: 76,221 CAPITAL OUTLAY: 73,985 CMMSR APP DATE: 05/11/10 DATE CONTRACT SIGNED: 06/09/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/09/2010 ****************************************************************************************** PROJECT NUMBER: 0007-020 PROJECT NAME: PLAZA SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,640 7,640 7,640 AMORTIZED PRINCIPAL: 94,214 CAPITAL OUTLAY: 91,789 CMMSR APP DATE: 06/02/11 DATE CONTRACT SIGNED: 07/14/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2011 ****************************************************************************************** PROJECT NUMBER: 0007-021 PROJECT NAME: PLAZA SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,040 2,080 1,040 AMORTIZED PRINCIPAL: 26,347 CAPITAL OUTLAY: 25,764 CMMSR APP DATE: 07/11/12 DATE CONTRACT SIGNED: 04/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2014 FINAL FCR RECEIVE DATE: 03/17/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/23/2013 ****************************************************************************************** PROJECT NUMBER: 0007-022 PROJECT NAME: PLAZA ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,788 7,576 3,788 AMORTIZED PRINCIPAL: 97,765 CAPITAL OUTLAY: 95,839 CMMSR APP DATE: 12/23/15 DATE CONTRACT SIGNED: 07/13/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2018 FINAL FCR RECEIVE DATE: 06/30/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2017 ****************************************************************************************** PROJECT NUMBER: 0007-023 PROJECT NAME: PLAZA ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/08/2019 DATE CONTRACT SIGNED: 06/19/19 SA-139 RECEIVE DATE: 09/17/2019 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-024 PROJECT NAME: PLAZA ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,107 60,214 30,107 AMORTIZED PRINCIPAL: 806,118 CAPITAL OUTLAY: 794,161 CMMSR APP DATE: 11/18/20 DATE CONTRACT SIGNED: 02/22/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 07/21/2022 FINAL FCR RECEIVE DATE: 06/16/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/28/2022 ****************************************************************************************** PROJECT NUMBER: 0007-025 PROJECT NAME: PLAZA ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/14/2022 DATE CONTRACT SIGNED: 10/06/22 SA-139 RECEIVE DATE: 06/08/2023 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: 0007-026 PROJECT NAME: PLAZA ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/06/2023 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: 0009-012 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,291 24,582 12,291 AMORTIZED PRINCIPAL: 277,664 CAPITAL OUTLAY: 267,209 CMMSR APP DATE: 10/15/02 DATE CONTRACT SIGNED: 03/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/12/2003 ****************************************************************************************** PROJECT NUMBER: 0009-015 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/22/03 DATE CONTRACT SIGNED: 05/14/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2003 ****************************************************************************************** PROJECT NUMBER: 0009-016 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 04/10/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,292 28,584 14,292 AMORTIZED PRINCIPAL: 320,079 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/08/2006 ****************************************************************************************** PROJECT NUMBER: 0009-017 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 174,304 174,304 174,304 AMORTIZED PRINCIPAL: 1,968,772 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/04 DATE CONTRACT SIGNED: 02/16/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/14/2005 ****************************************************************************************** PROJECT NUMBER: 0009-018 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 37,004 74,008 37,004 AMORTIZED PRINCIPAL: 835,924 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/18/04 DATE CONTRACT SIGNED: 04/13/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/14/2005 ****************************************************************************************** PROJECT NUMBER: 0009-020 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,622 63,244 31,622 AMORTIZED PRINCIPAL: 708,231 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/19/05 DATE CONTRACT SIGNED: 08/22/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/20/2005 ****************************************************************************************** PROJECT NUMBER: 0009-021 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 147,934 147,934 147,934 AMORTIZED PRINCIPAL: 1,670,930 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/05 DATE CONTRACT SIGNED: 05/26/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/22/2005 ****************************************************************************************** PROJECT NUMBER: 0009-022 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,079 32,158 16,079 AMORTIZED PRINCIPAL: 363,216 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/28/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0009-023 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,665 11,330 5,665 AMORTIZED PRINCIPAL: 127,962 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0009-024 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,084 12,084 12,084 AMORTIZED PRINCIPAL: 136,495 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/30/05 DATE CONTRACT SIGNED: 04/12/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/22/2005 ****************************************************************************************** PROJECT NUMBER: 0009-025 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 108,076 108,076 108,076 AMORTIZED PRINCIPAL: 1,220,729 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/15/05 DATE CONTRACT SIGNED: 08/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/16/2005 ****************************************************************************************** PROJECT NUMBER: 0009-026 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,273 34,546 17,273 AMORTIZED PRINCIPAL: 386,862 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/02/05 DATE CONTRACT SIGNED: 12/14/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/15/2006 ****************************************************************************************** PROJECT NUMBER: 0009-027 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 55,112 55,112 55,112 AMORTIZED PRINCIPAL: 617,153 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/01/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2006 ****************************************************************************************** PROJECT NUMBER: 0009-028 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,456 60,912 30,456 AMORTIZED PRINCIPAL: 688,007 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/19/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0009-029 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/06/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007 ****************************************************************************************** PROJECT NUMBER: 0009-030 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 190,524 190,524 190,524 AMORTIZED PRINCIPAL: 2,151,977 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/07 DATE CONTRACT SIGNED: 05/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0009-031 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,052 28,104 14,052 AMORTIZED PRINCIPAL: 325,796 CAPITAL OUTLAY: 314,686 CMMSR APP DATE: 09/09/08 DATE CONTRACT SIGNED: 02/02/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2009 ****************************************************************************************** PROJECT NUMBER: 0009-033 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,430 17,430 17,430 AMORTIZED PRINCIPAL: 202,069 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/13/09 DATE CONTRACT SIGNED: 06/10/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/03/2009 ****************************************************************************************** PROJECT NUMBER: 0009-034 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,780 1,780 1,780 AMORTIZED PRINCIPAL: 21,965 CAPITAL OUTLAY: 21,400 CMMSR APP DATE: 06/02/11 DATE CONTRACT SIGNED: 03/28/12 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/29/2012 ****************************************************************************************** PROJECT NUMBER: 0009-035 PROJECT NAME: BALDWIN SR HS VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,593 9,186 4,593 AMORTIZED PRINCIPAL: 116,404 CAPITAL OUTLAY: 113,828 CMMSR APP DATE: 07/11/12 DATE CONTRACT SIGNED: 07/09/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 03/31/2015 FINAL FCR RECEIVE DATE: 04/06/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/22/2014 ****************************************************************************************** PROJECT NUMBER: 0009-038 PROJECT NAME: BALDWIN SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/23/2015 DATE CONTRACT SIGNED: 07/13/16 SA-139 RECEIVE DATE: 09/05/2017 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: 0009-039 PROJECT NAME: BALDWIN SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/27/2017 DATE CONTRACT SIGNED: 02/26/20 SA-139 RECEIVE DATE: 10/01/2020 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: 0009-040 PROJECT NAME: BALDWIN SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/16/2019 DATE CONTRACT SIGNED: 06/19/19 SA-139 RECEIVE DATE: 09/17/2019 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: 0009-041 PROJECT NAME: BALDWIN SENIOR HS VOTER AUTHORIZATION DATE: 11/10/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/03/2022 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0009-042 PROJECT NAME: BALDWIN SENIOR HS VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/27/2023 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: 0010-011 PROJECT NAME: SHUBERT SCHOOL VOTER AUTHORIZATION DATE: 04/10/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,316 6,632 3,316 AMORTIZED PRINCIPAL: 74,269 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: SHUBERT SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,622 33,244 16,622 AMORTIZED PRINCIPAL: 375,498 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/15/04 DATE CONTRACT SIGNED: 02/16/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/14/2005 ****************************************************************************************** PROJECT NUMBER: 0010-014 PROJECT NAME: SHUBERT SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,082 12,082 12,082 AMORTIZED PRINCIPAL: 135,293 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2006 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: SHUBERT SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,842 6,842 6,842 AMORTIZED PRINCIPAL: 76,613 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2006 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: SHUBERT SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,700 3,400 1,700 AMORTIZED PRINCIPAL: 39,075 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/09/07 DATE CONTRACT SIGNED: 09/19/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: SHUBERT SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,914 25,914 25,914 AMORTIZED PRINCIPAL: 328,365 CAPITAL OUTLAY: 321,100 CMMSR APP DATE: 07/11/12 DATE CONTRACT SIGNED: 05/15/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2014 FINAL FCR RECEIVE DATE: 11/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/24/2014 ****************************************************************************************** PROJECT NUMBER: 0010-020 PROJECT NAME: SHUBERT ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,436 2,872 1,436 AMORTIZED PRINCIPAL: 37,054 CAPITAL OUTLAY: 36,324 CMMSR APP DATE: 12/23/15 DATE CONTRACT SIGNED: 07/13/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2018 FINAL FCR RECEIVE DATE: 06/30/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2017 ****************************************************************************************** PROJECT NUMBER: 0010-021 PROJECT NAME: SHUBERT ES ALT ED LSDTOUNIONDALE1YR VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/16/2019 DATE CONTRACT SIGNED: 06/19/19 SA-139 RECEIVE DATE: 09/17/2019 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: 0011-011 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,112 17,112 17,112 AMORTIZED PRINCIPAL: 193,284 CAPITAL OUTLAY: 186,006 CMMSR APP DATE: 01/30/03 DATE CONTRACT SIGNED: 05/14/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2003 ****************************************************************************************** PROJECT NUMBER: 0011-012 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,220 41,220 41,220 AMORTIZED PRINCIPAL: 465,581 CAPITAL OUTLAY: 448,051 CMMSR APP DATE: 01/21/03 DATE CONTRACT SIGNED: 05/14/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2003 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 04/10/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,642 5,284 2,642 AMORTIZED PRINCIPAL: 59,162 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0011-015 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,236 50,472 25,236 AMORTIZED PRINCIPAL: 570,085 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2007 ****************************************************************************************** PROJECT NUMBER: 0011-016 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,209 12,418 6,209 AMORTIZED PRINCIPAL: 140,256 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0011-017 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,702 12,702 12,702 AMORTIZED PRINCIPAL: 142,231 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2006 ****************************************************************************************** PROJECT NUMBER: 0011-019 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,190 14,380 7,190 AMORTIZED PRINCIPAL: 162,425 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/18/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2007 ****************************************************************************************** PROJECT NUMBER: 0011-020 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,061 2,122 1,061 AMORTIZED PRINCIPAL: 24,379 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/09/07 DATE CONTRACT SIGNED: 09/19/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0011-022 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 04/22/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,844 11,844 11,844 AMORTIZED PRINCIPAL: 142,226 CAPITAL OUTLAY: 138,053 CMMSR APP DATE: 05/11/10 DATE CONTRACT SIGNED: 06/09/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/09/2010 ****************************************************************************************** PROJECT NUMBER: 0011-023 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 05/10/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,758 4,758 4,758 AMORTIZED PRINCIPAL: 58,679 CAPITAL OUTLAY: 57,168 CMMSR APP DATE: 06/02/11 DATE CONTRACT SIGNED: 07/14/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2011 ****************************************************************************************** PROJECT NUMBER: 0011-024 PROJECT NAME: STEELE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,040 2,080 1,040 AMORTIZED PRINCIPAL: 26,348 CAPITAL OUTLAY: 25,765 CMMSR APP DATE: 07/11/12 DATE CONTRACT SIGNED: 04/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2014 FINAL FCR RECEIVE DATE: 03/17/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/23/2013 ****************************************************************************************** PROJECT NUMBER: 0011-025 PROJECT NAME: STEELE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,658 2,658 2,658 AMORTIZED PRINCIPAL: 33,686 CAPITAL OUTLAY: 32,941 CMMSR APP DATE: 03/25/14 DATE CONTRACT SIGNED: 09/10/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/15/2014 FINAL FCR RECEIVE DATE: 11/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/10/2015 ****************************************************************************************** PROJECT NUMBER: 0011-026 PROJECT NAME: STEELE ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,764 5,528 2,764 AMORTIZED PRINCIPAL: 71,329 CAPITAL OUTLAY: 69,924 CMMSR APP DATE: 12/23/15 DATE CONTRACT SIGNED: 07/13/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2018 FINAL FCR RECEIVE DATE: 06/30/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2017 ****************************************************************************************** PROJECT NUMBER: 0011-027 PROJECT NAME: STEELE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/08/2019 DATE CONTRACT SIGNED: 06/19/19 SA-139 RECEIVE DATE: 09/17/2019 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: 0011-028 PROJECT NAME: STEELE ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/31/2022 DATE CONTRACT SIGNED: 04/28/21 SA-139 RECEIVE DATE: 06/02/2023 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: 0011-029 PROJECT NAME: STEELE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/06/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0012-013 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/10/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 51,017 102,034 51,017 AMORTIZED PRINCIPAL: 1,142,589 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/08/2006 ****************************************************************************************** PROJECT NUMBER: 0012-014 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,078 9,078 9,078 AMORTIZED PRINCIPAL: 102,539 CAPITAL OUTLAY: 98,678 CMMSR APP DATE: 01/19/05 DATE CONTRACT SIGNED: 08/10/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/28/2006 ****************************************************************************************** PROJECT NUMBER: 0012-015 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 113,218 113,218 113,218 AMORTIZED PRINCIPAL: 1,278,807 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/04 DATE CONTRACT SIGNED: 07/07/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2004 ****************************************************************************************** PROJECT NUMBER: 0012-017 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 117,512 117,512 117,512 AMORTIZED PRINCIPAL: 1,327,301 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/23/05 DATE CONTRACT SIGNED: 03/16/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2006 ****************************************************************************************** PROJECT NUMBER: 0012-018 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,400 88,800 44,400 AMORTIZED PRINCIPAL: 994,398 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/12/05 DATE CONTRACT SIGNED: 08/18/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/13/2005 ****************************************************************************************** PROJECT NUMBER: 0012-019 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,600 7,200 3,600 AMORTIZED PRINCIPAL: 81,328 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 03/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0012-020 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,549 41,098 20,549 AMORTIZED PRINCIPAL: 460,221 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/02/05 DATE CONTRACT SIGNED: 12/14/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/24/2006 ****************************************************************************************** PROJECT NUMBER: 0012-021 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 149,746 149,746 149,746 AMORTIZED PRINCIPAL: 1,676,882 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/26/06 DATE CONTRACT SIGNED: 10/18/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2007 ****************************************************************************************** PROJECT NUMBER: 0012-025 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/26/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,984 23,984 23,984 AMORTIZED PRINCIPAL: 287,999 CAPITAL OUTLAY: 279,550 CMMSR APP DATE: 04/13/10 DATE CONTRACT SIGNED: 06/09/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/15/2010 ****************************************************************************************** PROJECT NUMBER: 0012-027 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,044 2,044 2,044 AMORTIZED PRINCIPAL: 25,208 CAPITAL OUTLAY: 24,559 CMMSR APP DATE: 06/02/11 DATE CONTRACT SIGNED: 07/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2011 ****************************************************************************************** PROJECT NUMBER: 0012-028 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,609 41,218 20,609 AMORTIZED PRINCIPAL: 522,285 CAPITAL OUTLAY: 510,729 CMMSR APP DATE: 07/11/12 DATE CONTRACT SIGNED: 05/15/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2014 FINAL FCR RECEIVE DATE: 03/17/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2013 ****************************************************************************************** PROJECT NUMBER: 0012-029 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/05/2012 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/13/2014 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0012-031 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,918 9,836 4,918 AMORTIZED PRINCIPAL: 126,917 CAPITAL OUTLAY: 124,416 CMMSR APP DATE: 12/23/15 DATE CONTRACT SIGNED: 07/13/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2018 FINAL FCR RECEIVE DATE: 06/30/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2017 ****************************************************************************************** PROJECT NUMBER: 0012-033 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/08/2019 DATE CONTRACT SIGNED: 04/08/19 SA-139 RECEIVE DATE: 09/17/2019 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0012-034 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/06/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0012-036 PROJECT NAME: BALDWIN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/15/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/21/2023 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: 0013-013 PROJECT NAME: MEADOW ELEM SCHOOL VOTER AUTHORIZATION DATE: 04/10/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,938 9,876 4,938 AMORTIZED PRINCIPAL: 110,589 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0013-014 PROJECT NAME: MEADOW ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,154 68,308 34,154 AMORTIZED PRINCIPAL: 771,547 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/15/04 DATE CONTRACT SIGNED: 02/16/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2005 ****************************************************************************************** PROJECT NUMBER: 0013-015 PROJECT NAME: MEADOW ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 55,556 55,556 55,556 AMORTIZED PRINCIPAL: 627,507 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/15/05 DATE CONTRACT SIGNED: 06/29/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/22/2005 ****************************************************************************************** PROJECT NUMBER: 0013-016 PROJECT NAME: MEADOW ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,166 9,166 9,166 AMORTIZED PRINCIPAL: 103,525 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/13/05 DATE CONTRACT SIGNED: 05/16/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2006 ****************************************************************************************** PROJECT NUMBER: 0013-017 PROJECT NAME: MEADOW ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,398 21,398 21,398 AMORTIZED PRINCIPAL: 239,623 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/06 DATE CONTRACT SIGNED: 06/14/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2006 ****************************************************************************************** PROJECT NUMBER: 0013-019 PROJECT NAME: MEADOW ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,250 4,250 4,250 AMORTIZED PRINCIPAL: 48,010 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/07 DATE CONTRACT SIGNED: 06/15/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2007 ****************************************************************************************** PROJECT NUMBER: 0013-021 PROJECT NAME: MEADOW ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,176 1,176 1,176 AMORTIZED PRINCIPAL: 14,499 CAPITAL OUTLAY: 14,126 CMMSR APP DATE: 06/02/11 DATE CONTRACT SIGNED: 07/14/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2011 ****************************************************************************************** PROJECT NUMBER: 0013-022 PROJECT NAME: MEADOW ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,040 2,080 1,040 AMORTIZED PRINCIPAL: 26,347 CAPITAL OUTLAY: 25,764 CMMSR APP DATE: 07/11/12 DATE CONTRACT SIGNED: 04/23/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2014 FINAL FCR RECEIVE DATE: 03/13/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/23/2013 ****************************************************************************************** PROJECT NUMBER: 0013-023 PROJECT NAME: MEADOW ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,075 12,150 6,075 AMORTIZED PRINCIPAL: 153,944 CAPITAL OUTLAY: 150,538 CMMSR APP DATE: 03/25/14 DATE CONTRACT SIGNED: 06/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/14/2016 FINAL FCR RECEIVE DATE: 02/11/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/10/2015 ****************************************************************************************** PROJECT NUMBER: 0013-024 PROJECT NAME: MEADOW ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,511 7,022 3,511 AMORTIZED PRINCIPAL: 90,609 CAPITAL OUTLAY: 88,824 CMMSR APP DATE: 12/23/15 DATE CONTRACT SIGNED: 07/13/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2018 FINAL FCR RECEIVE DATE: 06/30/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2017 ****************************************************************************************** PROJECT NUMBER: 0013-025 PROJECT NAME: MEADOW ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/08/2019 DATE CONTRACT SIGNED: 03/11/20 SA-139 RECEIVE DATE: 10/01/2020 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: 0013-026 PROJECT NAME: MEADOW ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/07/2023 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: 7999-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 02/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,534 24,534 24,534 AMORTIZED PRINCIPAL: 277,121 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/05/05 DATE CONTRACT SIGNED: 06/08/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/22/2005 ******************************************************************************************

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