PROSPECTIVE PROJECT AMORTIZATION

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 500301 SOUTH ORANGETO DATE: 04/22/24

****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: TAPPEN ZEE HIGH VOTER AUTHORIZATION DATE: 10/20/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 368,102 368,102 368,102 AMORTIZED PRINCIPAL: 4,157,726 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/05 DATE CONTRACT SIGNED: 01/06/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2006 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: TAPPEN ZEE HIGH VOTER AUTHORIZATION DATE: 10/20/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 884,392 884,392 884,392 AMORTIZED PRINCIPAL: 9,903,626 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/23/06 DATE CONTRACT SIGNED: 05/10/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2006 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: TAPPEN ZEE HIGH VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 36,331 72,662 72,662 AMORTIZED PRINCIPAL: 872,511 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/20/09 DATE CONTRACT SIGNED: 11/20/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 365,882 JULY 2020 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 70,324 70,324 35,162 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: TAPPEN ZEE HIGH VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 249,622 249,622 249,622 AMORTIZED PRINCIPAL: 2,997,436 CAPITAL OUTLAY: 2,219,191 CMMSR APP DATE: 06/14/10 DATE CONTRACT SIGNED: 04/15/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/01/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 1,151,023 JULY 2021 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 239,806 239,806 239,806 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,330 14,660 7,330 AMORTIZED PRINCIPAL: 185,748 CAPITAL OUTLAY: 181,638 CMMSR APP DATE: 10/08/13 DATE CONTRACT SIGNED: 03/20/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/20/2015 FINAL FCR RECEIVE DATE: 06/24/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/16/2014 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,086 40,086 40,086 AMORTIZED PRINCIPAL: 507,935 CAPITAL OUTLAY: 496,696 CMMSR APP DATE: 06/06/14 DATE CONTRACT SIGNED: 11/20/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/18/2015 FINAL FCR RECEIVE DATE: 11/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2015 ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2014 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 121,390 121,390 121,390 AMORTIZED PRINCIPAL: 1,552,194 CAPITAL OUTLAY: 1,519,728 CMMSR APP DATE: 04/23/15 DATE CONTRACT SIGNED: 05/12/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/18/2015 FINAL FCR RECEIVE DATE: 11/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2015 ****************************************************************************************** PROJECT NUMBER: 0006-026 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 07/01/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,830 33,830 33,830 AMORTIZED PRINCIPAL: 421,002 CAPITAL OUTLAY: 410,671 CMMSR APP DATE: 12/21/18 DATE CONTRACT SIGNED: 02/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/10/2020 FINAL FCR RECEIVE DATE: 07/14/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2019 ****************************************************************************************** PROJECT NUMBER: 0006-027 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 112,664 112,664 112,664 AMORTIZED PRINCIPAL: 1,402,042 CAPITAL OUTLAY: 1,367,637 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 05/17/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2020 FINAL FCR RECEIVE DATE: 09/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2019 ****************************************************************************************** PROJECT NUMBER: 0006-028 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 179,912 179,912 179,912 AMORTIZED PRINCIPAL: 2,238,915 CAPITAL OUTLAY: 2,183,974 CMMSR APP DATE: 05/21/19 DATE CONTRACT SIGNED: 02/27/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/29/2021 FINAL FCR RECEIVE DATE: 08/04/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2020 ****************************************************************************************** PROJECT NUMBER: 0006-029 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2021 DATE CONTRACT SIGNED: 02/21/22 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-030 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/17/2021 DATE CONTRACT SIGNED: 12/17/21 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 02/08/2024 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: 0006-031 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/09/2022 DATE CONTRACT SIGNED: 12/02/22 SA-139 RECEIVE DATE: 08/24/2023 FINAL CSC RECEIVE DATE: 02/08/2024 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: 0006-032 PROJECT NAME: TAPPAN ZEE HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/08/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/10/2023 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: 0007-012 PROJECT NAME: TAPPAN ZEE ELEMENTARY VOTER AUTHORIZATION DATE: 10/20/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 189,526 189,526 189,526 AMORTIZED PRINCIPAL: 2,122,345 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/23/06 DATE CONTRACT SIGNED: 05/10/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2006 ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: TAPPAN ZEE ELEMENTARY VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 24,660 49,320 49,320 AMORTIZED PRINCIPAL: 592,227 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/20/09 DATE CONTRACT SIGNED: 11/20/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 248,349 JULY 2020 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 47,734 47,734 23,867 ****************************************************************************************** PROJECT NUMBER: 0007-016 PROJECT NAME: TAPPAN ZEE ELEMENTARY VOTER AUTHORIZATION DATE: 11/16/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 97,996 97,996 97,996 AMORTIZED PRINCIPAL: 1,208,604 CAPITAL OUTLAY: 898,121 CMMSR APP DATE: 04/21/11 DATE CONTRACT SIGNED: 04/29/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2011 ****************************************************************************************** PROJECT NUMBER: 0007-017 PROJECT NAME: TAPPAN ZEE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,854 1,854 1,854 AMORTIZED PRINCIPAL: 23,483 CAPITAL OUTLAY: 22,963 CMMSR APP DATE: 06/06/14 DATE CONTRACT SIGNED: 04/08/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/14/2017 FINAL FCR RECEIVE DATE: 11/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/22/2017 ****************************************************************************************** PROJECT NUMBER: 0007-018 PROJECT NAME: TAPPAN ZEE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,676 24,676 24,676 AMORTIZED PRINCIPAL: 307,075 CAPITAL OUTLAY: 299,540 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 05/17/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2020 FINAL FCR RECEIVE DATE: 09/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2019 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: PALISADES ELEMENTARY VOTER AUTHORIZATION DATE: 11/16/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,892 30,892 30,892 AMORTIZED PRINCIPAL: 380,996 CAPITAL OUTLAY: 283,120 CMMSR APP DATE: 04/21/11 DATE CONTRACT SIGNED: 04/29/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2011 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: PALISADES ELEMENTARY VOTER AUTHORIZATION DATE: 09/24/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,807 23,614 11,807 AMORTIZED PRINCIPAL: 304,713 CAPITAL OUTLAY: 298,709 CMMSR APP DATE: 11/23/16 DATE CONTRACT SIGNED: 12/20/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/06/2018 FINAL FCR RECEIVE DATE: 01/14/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2018 ****************************************************************************************** PROJECT NUMBER: 0010-011 PROJECT NAME: BLAUVELT COTTAGE LN VOTER AUTHORIZATION DATE: 10/20/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 403,434 403,434 403,434 AMORTIZED PRINCIPAL: 4,517,739 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/23/06 DATE CONTRACT SIGNED: 05/10/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2006 ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: BLAUVELT COTTAGE LN VOTER AUTHORIZATION DATE: 10/20/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,546 14,546 14,546 AMORTIZED PRINCIPAL: 164,309 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/05 DATE CONTRACT SIGNED: 06/23/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2005 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: BLAUVELT COTTAGE LN VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 7,204 14,408 14,408 AMORTIZED PRINCIPAL: 173,013 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/20/09 DATE CONTRACT SIGNED: 11/20/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 72,556 JULY 2020 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 13,946 13,946 6,973 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: BLAUVELT COTTAGE LN VOTER AUTHORIZATION DATE: 11/16/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 85,706 85,706 85,706 AMORTIZED PRINCIPAL: 1,057,027 CAPITAL OUTLAY: 785,483 CMMSR APP DATE: 04/21/11 DATE CONTRACT SIGNED: 04/29/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2011 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: COTTAGE LANE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 84,084 84,084 84,084 AMORTIZED PRINCIPAL: 1,065,438 CAPITAL OUTLAY: 1,041,864 CMMSR APP DATE: 06/06/14 DATE CONTRACT SIGNED: 03/19/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/18/2015 FINAL FCR RECEIVE DATE: 11/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2015 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: COTTAGE LANE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,868 16,868 16,868 AMORTIZED PRINCIPAL: 209,918 CAPITAL OUTLAY: 204,767 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 05/17/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2020 FINAL FCR RECEIVE DATE: 09/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2019 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: COTTAGE LANE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 116,848 116,848 116,848 AMORTIZED PRINCIPAL: 1,454,110 CAPITAL OUTLAY: 1,418,428 CMMSR APP DATE: 05/21/19 DATE CONTRACT SIGNED: 02/27/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/29/2021 FINAL FCR RECEIVE DATE: 08/04/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2020 ****************************************************************************************** PROJECT NUMBER: 0010-020 PROJECT NAME: COTTAGE LANE ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2021 DATE CONTRACT SIGNED: 02/21/22 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 02/08/2024 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: 0010-021 PROJECT NAME: COTTAGE LANE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/09/2022 DATE CONTRACT SIGNED: 12/02/22 SA-139 RECEIVE DATE: 08/24/2023 FINAL CSC RECEIVE DATE: 02/08/2024 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: 0010-022 PROJECT NAME: COTTAGE LANE ELEMENTARY VOTER AUTHORIZATION DATE: 03/08/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/10/2023 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: 0010-023 PROJECT NAME: COTTAGE LANE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/10/2023 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: 0011-007 PROJECT NAME: XXXGREENBUSH ACADEMYXXXXXXXX VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/20/09 DATE CONTRACT SIGNED: 11/20/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2010 ****************************************************************************************** PROJECT NUMBER: 0011-008 PROJECT NAME: XXXGREENBUSH ACADEMYXXXXXXXX VOTER AUTHORIZATION DATE: 11/16/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/21/11 DATE CONTRACT SIGNED: 04/29/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2011 ****************************************************************************************** PROJECT NUMBER: 0011-009 PROJECT NAME: GREENBUSH ACADEMY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/06/14 DATE CONTRACT SIGNED: 03/19/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/29/2017 FINAL FCR RECEIVE DATE: 11/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2015 ****************************************************************************************** PROJECT NUMBER: 0012-008 PROJECT NAME: WM SCHAEFER ELEM SCHOOL VOTER AUTHORIZATION DATE: 10/20/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,708 51,708 51,708 AMORTIZED PRINCIPAL: 579,048 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/23/06 DATE CONTRACT SIGNED: 05/10/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2006 ****************************************************************************************** PROJECT NUMBER: 0012-010 PROJECT NAME: WM SCHAEFER ELEM SCHOOL VOTER AUTHORIZATION DATE: 10/20/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,814 12,814 12,814 AMORTIZED PRINCIPAL: 144,730 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/05 DATE CONTRACT SIGNED: 06/23/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2005 ****************************************************************************************** PROJECT NUMBER: 0012-011 PROJECT NAME: WM SCHAEFER ELEM SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 28,048 56,096 56,096 AMORTIZED PRINCIPAL: 673,605 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/20/09 DATE CONTRACT SIGNED: 11/20/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 282,486 JULY 2020 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 54,296 54,296 27,148 ****************************************************************************************** PROJECT NUMBER: 0012-012 PROJECT NAME: WM SCHAEFER ELEM SCHOOL VOTER AUTHORIZATION DATE: 11/16/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 95,272 95,272 95,272 AMORTIZED PRINCIPAL: 1,175,021 CAPITAL OUTLAY: 873,165 CMMSR APP DATE: 04/21/11 DATE CONTRACT SIGNED: 04/29/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2011 ****************************************************************************************** PROJECT NUMBER: 0012-013 PROJECT NAME: WILLIAM SCHAEFER ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,161 20,322 10,161 AMORTIZED PRINCIPAL: 257,495 CAPITAL OUTLAY: 251,798 CMMSR APP DATE: 10/08/13 DATE CONTRACT SIGNED: 03/20/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/20/2015 FINAL FCR RECEIVE DATE: 06/24/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/16/2014 ****************************************************************************************** PROJECT NUMBER: 0012-014 PROJECT NAME: WILLIAM SCHAEFER ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,118 12,118 12,118 AMORTIZED PRINCIPAL: 153,542 CAPITAL OUTLAY: 150,145 CMMSR APP DATE: 06/06/14 DATE CONTRACT SIGNED: 03/19/15 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/18/2015 FINAL FCR RECEIVE DATE: 11/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2015 ****************************************************************************************** PROJECT NUMBER: 0012-015 PROJECT NAME: WILLIAM SCHAEFER ELEMENTARY VOTER AUTHORIZATION DATE: 07/01/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,188 51,188 51,188 AMORTIZED PRINCIPAL: 637,003 CAPITAL OUTLAY: 621,372 CMMSR APP DATE: 12/21/18 DATE CONTRACT SIGNED: 02/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/10/2020 FINAL FCR RECEIVE DATE: 07/14/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2019 ****************************************************************************************** PROJECT NUMBER: 0012-016 PROJECT NAME: WILLIAM SCHAEFER ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,074 68,074 68,074 AMORTIZED PRINCIPAL: 847,137 CAPITAL OUTLAY: 826,349 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 05/17/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/02/2020 FINAL FCR RECEIVE DATE: 09/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2019 ****************************************************************************************** PROJECT NUMBER: 0012-017 PROJECT NAME: WILLIAM SCHAEFER ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2021 DATE CONTRACT SIGNED: 02/21/22 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 02/08/2024 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: 0012-019 PROJECT NAME: WILLIAM SCHAEFER ELEMENTARY VOTER AUTHORIZATION DATE: 03/08/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/10/2023 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: 0012-020 PROJECT NAME: WILLIAM SCHAEFER ELEMENTARY VOTER AUTHORIZATION DATE: 03/08/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/10/2023 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: 0013-014 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/20/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 338,336 338,336 338,336 AMORTIZED PRINCIPAL: 3,821,533 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/05 DATE CONTRACT SIGNED: 07/07/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2005 ****************************************************************************************** PROJECT NUMBER: 0013-016 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 COMMISSIONER APP DATE: 07/13/2004 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0013-017 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/20/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,992 12,992 12,992 AMORTIZED PRINCIPAL: 146,755 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/05 DATE CONTRACT SIGNED: 06/23/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2005 ****************************************************************************************** PROJECT NUMBER: 0013-018 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 180,370 360,740 180,370 AMORTIZED PRINCIPAL: 4,182,034 CAPITAL OUTLAY: 2,095,652 CMMSR APP DATE: 07/21/08 DATE CONTRACT SIGNED: 07/31/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2008 ****************************************************************************************** PROJECT NUMBER: 0013-019 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 07/01/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 44,701 89,402 89,402 AMORTIZED PRINCIPAL: 1,073,522 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/20/09 DATE CONTRACT SIGNED: 11/20/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2020-21 INT RATE: .018750 AMORTIZED PRINCIPAL: 450,175 JULY 2020 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 86,526 86,526 43,263 ****************************************************************************************** PROJECT NUMBER: 0013-020 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 165,208 165,208 165,208 AMORTIZED PRINCIPAL: 1,983,813 CAPITAL OUTLAY: 1,468,742 CMMSR APP DATE: 06/14/10 DATE CONTRACT SIGNED: 04/15/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/01/2010 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2021-22 INT RATE: .015000 AMORTIZED PRINCIPAL: 761,801 JULY 2021 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 158,716 158,716 158,716 ****************************************************************************************** PROJECT NUMBER: 0013-022 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,069 88,138 44,069 AMORTIZED PRINCIPAL: 1,116,806 CAPITAL OUTLAY: 1,092,096 CMMSR APP DATE: 10/08/13 DATE CONTRACT SIGNED: 03/20/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/20/2015 FINAL FCR RECEIVE DATE: 06/24/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/16/2014 ****************************************************************************************** PROJECT NUMBER: 0013-023 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 44,474 44,474 44,474 AMORTIZED PRINCIPAL: 563,544 CAPITAL OUTLAY: 551,075 CMMSR APP DATE: 06/06/14 DATE CONTRACT SIGNED: 11/20/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/18/2015 FINAL FCR RECEIVE DATE: 11/14/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2015 ****************************************************************************************** PROJECT NUMBER: 0013-024 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 07/01/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 166,270 166,270 166,270 AMORTIZED PRINCIPAL: 2,069,138 CAPITAL OUTLAY: 2,018,364 CMMSR APP DATE: 12/21/18 DATE CONTRACT SIGNED: 02/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/10/2020 FINAL FCR RECEIVE DATE: 07/14/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2019 ****************************************************************************************** PROJECT NUMBER: 0013-026 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 287,690 287,690 287,690 AMORTIZED PRINCIPAL: 3,580,152 CAPITAL OUTLAY: 3,492,299 CMMSR APP DATE: 05/21/19 DATE CONTRACT SIGNED: 02/27/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/04/2021 FINAL FCR RECEIVE DATE: 08/04/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2020 ****************************************************************************************** PROJECT NUMBER: 0013-027 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/26/2021 DATE CONTRACT SIGNED: 02/21/22 SA-139 RECEIVE DATE: 08/30/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0013-028 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/09/2022 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: 7999-002 PROJECT NAME: DISTRICTWIDE VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/19/13 DATE CONTRACT SIGNED: 09/01/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/11/2015 FINAL FCR RECEIVE DATE: 06/24/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2015 ******************************************************************************************

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