PROSPECTIVE PROJECT AMORTIZATION

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 662001 SCARSDALE DATE: 04/22/24

****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,225,506 1,225,506 1,225,506 AMORTIZED PRINCIPAL: 16,050,161 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/25/02 DATE CONTRACT SIGNED: 05/16/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2003 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 934,896 934,896 934,896 AMORTIZED PRINCIPAL: 12,928,546 CAPITAL OUTLAY: 839,500 CMMSR APP DATE: 06/17/03 DATE CONTRACT SIGNED: 07/10/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2004 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 333,182 333,182 333,182 AMORTIZED PRINCIPAL: 3,763,308 CAPITAL OUTLAY: 1,185,000 CMMSR APP DATE: 04/15/03 DATE CONTRACT SIGNED: 12/14/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/17/2008 ****************************************************************************************** PROJECT NUMBER: 0001-023 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 136,275 272,550 136,275 AMORTIZED PRINCIPAL: 3,132,257 CAPITAL OUTLAY: 3,021,727 CMMSR APP DATE: 11/19/07 DATE CONTRACT SIGNED: 03/05/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0001-024 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/22/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 194,554 194,554 194,554 AMORTIZED PRINCIPAL: 2,255,449 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/02/08 DATE CONTRACT SIGNED: 01/05/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2011 ****************************************************************************************** PROJECT NUMBER: 0001-026 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/05/2014 DATE CONTRACT SIGNED: 05/24/14 SA-139 RECEIVE DATE: 10/14/2015 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: 0001-027 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/11/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 893,004 893,004 893,004 AMORTIZED PRINCIPAL: 11,523,186 CAPITAL OUTLAY: 4,882,816 CMMSR APP DATE: 05/23/16 DATE CONTRACT SIGNED: 11/15/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/20/2018 FINAL FCR RECEIVE DATE: 12/20/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2017 ****************************************************************************************** PROJECT NUMBER: 0001-028 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,599 57,198 28,599 AMORTIZED PRINCIPAL: 738,083 CAPITAL OUTLAY: 723,540 CMMSR APP DATE: 03/08/17 DATE CONTRACT SIGNED: 04/04/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2017 ****************************************************************************************** PROJECT NUMBER: 0001-029 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 64,496 128,992 64,496 AMORTIZED PRINCIPAL: 1,605,225 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 04/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/24/2020 FINAL FCR RECEIVE DATE: 06/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2019 ****************************************************************************************** PROJECT NUMBER: 0001-030 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 224,187 448,374 224,187 AMORTIZED PRINCIPAL: 5,838,917 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/16/20 DATE CONTRACT SIGNED: 05/04/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/19/2022 FINAL FCR RECEIVE DATE: 12/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2020 ****************************************************************************************** PROJECT NUMBER: 0001-031 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,478 14,478 14,478 AMORTIZED PRINCIPAL: 193,833 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/28/20 DATE CONTRACT SIGNED: 05/10/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 09/21/2022 FINAL FCR RECEIVE DATE: 12/12/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2021 ****************************************************************************************** PROJECT NUMBER: 0001-032 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/24/2021 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 09/21/2022 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: 0001-033 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 12/06/21 SA-139 RECEIVE DATE: 09/22/2022 FINAL CSC RECEIVE DATE: 01/09/2024 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,452,608 1,452,608 1,452,608 AMORTIZED PRINCIPAL: 19,024,449 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/02 DATE CONTRACT SIGNED: 02/12/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2003 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 475,754 951,508 475,754 AMORTIZED PRINCIPAL: 10,747,350 CAPITAL OUTLAY: 887,241 CMMSR APP DATE: 08/29/03 DATE CONTRACT SIGNED: 11/20/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2004 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,963 11,926 5,963 AMORTIZED PRINCIPAL: 137,056 CAPITAL OUTLAY: 132,220 CMMSR APP DATE: 11/19/07 DATE CONTRACT SIGNED: 03/05/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/22/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,794 54,794 54,794 AMORTIZED PRINCIPAL: 635,232 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/02/08 DATE CONTRACT SIGNED: 01/05/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2011 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 186,048 186,048 186,048 AMORTIZED PRINCIPAL: 2,400,733 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/18/16 DATE CONTRACT SIGNED: 11/15/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 09/18/2017 FINAL FCR RECEIVE DATE: 12/20/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/01/2017 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,782 69,782 69,782 AMORTIZED PRINCIPAL: 868,403 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 12/16/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2021 FINAL FCR RECEIVE DATE: 12/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2020 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/22/2021 DATE CONTRACT SIGNED: 05/10/21 SA-139 RECEIVE DATE: 10/27/2021 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,492 6,492 6,492 AMORTIZED PRINCIPAL: 86,921 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/28/20 DATE CONTRACT SIGNED: 05/10/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 09/21/2022 FINAL FCR RECEIVE DATE: 12/12/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2021 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2021 DATE CONTRACT SIGNED: 01/20/22 SA-139 RECEIVE DATE: 09/22/2022 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: 0003-011 PROJECT NAME: EDGEWOOD SCHOOL VOTER AUTHORIZATION DATE: 05/15/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/04/2012 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: 0003-014 PROJECT NAME: EDGEWOOD SCHOOL VOTER AUTHORIZATION DATE: 10/22/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,134 32,134 32,134 AMORTIZED PRINCIPAL: 372,533 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/02/08 DATE CONTRACT SIGNED: 01/05/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2011 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: EDGEWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,674 15,348 7,674 AMORTIZED PRINCIPAL: 196,250 CAPITAL OUTLAY: 192,145 CMMSR APP DATE: 07/23/14 DATE CONTRACT SIGNED: 06/21/16 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 06/21/2019 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2019 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: EDGEWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/11/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 84,098 168,196 84,098 AMORTIZED PRINCIPAL: 2,170,375 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/16 DATE CONTRACT SIGNED: 11/15/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/24/2019 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/01/2017 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: EDGEWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/14/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,258 8,516 4,258 AMORTIZED PRINCIPAL: 105,972 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 04/08/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/24/2021 FINAL FCR RECEIVE DATE: 06/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2019 ****************************************************************************************** PROJECT NUMBER: 0003-019 PROJECT NAME: EDGEWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 293,912 293,912 293,912 AMORTIZED PRINCIPAL: 3,827,456 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/20/19 DATE CONTRACT SIGNED: 03/31/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 04/06/2022 FINAL FCR RECEIVE DATE: 12/12/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/25/2020 ****************************************************************************************** PROJECT NUMBER: 0003-020 PROJECT NAME: EDGEWOOD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,944 32,944 32,944 AMORTIZED PRINCIPAL: 441,035 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/21 DATE CONTRACT SIGNED: 05/10/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 12/12/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/27/2021 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: FOX MEADOW SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,593 5,186 2,593 AMORTIZED PRINCIPAL: 59,603 CAPITAL OUTLAY: 57,500 CMMSR APP DATE: 11/19/07 DATE CONTRACT SIGNED: 03/05/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: FOX MEADOW SCHOOL VOTER AUTHORIZATION DATE: 10/22/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,546 35,546 35,546 AMORTIZED PRINCIPAL: 412,079 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/02/08 DATE CONTRACT SIGNED: 01/05/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2011 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: FOX MEADOW SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,613 13,226 6,613 AMORTIZED PRINCIPAL: 163,108 CAPITAL OUTLAY: 158,909 CMMSR APP DATE: 08/18/10 DATE CONTRACT SIGNED: 05/31/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: FOX MEADOW SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,050 13,050 13,050 AMORTIZED PRINCIPAL: 160,947 CAPITAL OUTLAY: 156,804 CMMSR APP DATE: 05/19/11 DATE CONTRACT SIGNED: 05/31/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: FOX MEADOW ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/23/2014 DATE CONTRACT SIGNED: 06/23/14 SA-139 RECEIVE DATE: 10/08/2015 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: FOX MEADOW ELEMENTARY VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/30/2016 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: 0004-020 PROJECT NAME: FOX MEADOW ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/08/2017 DATE CONTRACT SIGNED: 05/06/17 SA-139 RECEIVE DATE: 10/11/2017 FINAL CSC RECEIVE DATE: 10/25/2018 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0004-021 PROJECT NAME: FOX MEADOW ELEMENTARY VOTER AUTHORIZATION DATE: 02/14/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,834 11,668 5,834 AMORTIZED PRINCIPAL: 145,190 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 04/08/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/24/2021 FINAL FCR RECEIVE DATE: 06/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2019 ****************************************************************************************** PROJECT NUMBER: 0004-022 PROJECT NAME: FOX MEADOW ELEMENTARY VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 248,186 248,186 248,186 AMORTIZED PRINCIPAL: 3,231,991 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/20/19 DATE CONTRACT SIGNED: 03/31/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 12/12/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2020 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: GREENACRES SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,749 5,498 2,749 AMORTIZED PRINCIPAL: 63,179 CAPITAL OUTLAY: 60,950 CMMSR APP DATE: 11/19/07 DATE CONTRACT SIGNED: 03/05/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2008 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: GREENACRES SCHOOL VOTER AUTHORIZATION DATE: 10/22/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,560 37,560 37,560 AMORTIZED PRINCIPAL: 435,424 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/02/08 DATE CONTRACT SIGNED: 01/05/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2011 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: GREENACRES SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 491,761 983,522 491,761 AMORTIZED PRINCIPAL: 12,239,383 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/27/19 DATE CONTRACT SIGNED: 05/14/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/24/2021 FINAL FCR RECEIVE DATE: 06/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/02/2019 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: GREENACRES SCHOOL VOTER AUTHORIZATION DATE: 02/14/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,370 12,740 6,370 AMORTIZED PRINCIPAL: 158,532 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 04/08/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/24/2021 FINAL FCR RECEIVE DATE: 06/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2019 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: HEATHCOTE SCHOOL VOTER AUTHORIZATION DATE: 10/22/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,872 31,872 31,872 AMORTIZED PRINCIPAL: 369,486 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/02/08 DATE CONTRACT SIGNED: 01/05/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2011 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: HEATHCOTE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,675 21,350 10,675 AMORTIZED PRINCIPAL: 263,308 CAPITAL OUTLAY: 256,530 CMMSR APP DATE: 08/18/10 DATE CONTRACT SIGNED: 05/31/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2011 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: HEATHCOTE SCHOOL VOTER AUTHORIZATION DATE: 12/11/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 84,722 169,444 84,722 AMORTIZED PRINCIPAL: 2,186,488 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/16 DATE CONTRACT SIGNED: 11/15/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/22/2018 FINAL FCR RECEIVE DATE: 06/24/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/01/2017 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: HEATHCOTE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/20/2017 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: 0006-018 PROJECT NAME: HEATHCOTE SCHOOL VOTER AUTHORIZATION DATE: 02/14/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,370 12,740 6,370 AMORTIZED PRINCIPAL: 158,533 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 04/08/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/24/2021 FINAL FCR RECEIVE DATE: 06/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2019 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: HEATHCOTE SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 95,619 191,238 95,619 AMORTIZED PRINCIPAL: 2,379,855 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 04/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/24/2021 FINAL FCR RECEIVE DATE: 06/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2019 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: HEATHCOTE SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/22/2021 DATE CONTRACT SIGNED: 01/10/22 SA-139 RECEIVE DATE: 09/22/2022 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: 0007-013 PROJECT NAME: QUAKER RIDGE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,014,302 1,014,302 1,014,302 AMORTIZED PRINCIPAL: 13,873,370 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/26/06 DATE CONTRACT SIGNED: 06/30/06 INT RATE: .040000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/20/2007 ****************************************************************************************** PROJECT NUMBER: 0007-017 PROJECT NAME: QUAKER RIDGE SCHOOL VOTER AUTHORIZATION DATE: 10/22/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 104,586 104,586 104,586 AMORTIZED PRINCIPAL: 1,212,462 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/02/08 DATE CONTRACT SIGNED: 01/05/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2011 ****************************************************************************************** PROJECT NUMBER: 0007-018 PROJECT NAME: QUAKER RIDGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/11/2014 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,748 64,748 64,748 AMORTIZED PRINCIPAL: 827,930 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/09/15 DATE CONTRACT SIGNED: 05/20/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2019 FINAL FCR RECEIVE DATE: 02/07/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/25/2017 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: QUAKER RIDGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/14/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,307 16,614 8,307 AMORTIZED PRINCIPAL: 206,746 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/19 DATE CONTRACT SIGNED: 04/08/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/24/2021 FINAL FCR RECEIVE DATE: 06/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2019 ****************************************************************************************** PROJECT NUMBER: 0007-020 PROJECT NAME: QUAKER RIDGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,468 9,468 9,468 AMORTIZED PRINCIPAL: 117,827 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/12/19 DATE CONTRACT SIGNED: 12/16/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 07/08/2021 FINAL FCR RECEIVE DATE: 12/16/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2020 ****************************************************************************************** PROJECT NUMBER: 0007-021 PROJECT NAME: QUAKER RIDGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,222 41,222 41,222 AMORTIZED PRINCIPAL: 551,854 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/21 DATE CONTRACT SIGNED: 05/10/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/28/2022 FINAL FCR RECEIVE DATE: 12/12/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/27/2021 ****************************************************************************************** PROJECT NUMBER: 0007-022 PROJECT NAME: QUAKER RIDGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/08/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 11/15/21 SA-139 RECEIVE DATE: 09/22/2022 FINAL CSC RECEIVE DATE: 12/14/2023 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. ******************************************************************************************

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