PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 010100 ALBANY DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0019-006 PROJECT NAME: PUBLIC SCHOOL #19 VOTER AUTHORIZATION DATE: 12/11/2003 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 906,804 906,804 906,804 AMORTIZED PRINCIPAL: 10,415,833 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/08/07 DATE CONTRACT SIGNED: 04/04/07 INT RATE: .036326 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/05/2007 ****************************************************************************************** PROJECT NUMBER: 0019-008 PROJECT NAME: NEW SCOTLAND ELEMENTARY (PS #19) VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 39,076 39,076 39,076 AMORTIZED PRINCIPAL: 492,957 CAPITAL OUTLAY: 103,600 CMMSR APP DATE: 04/29/16 DATE CONTRACT SIGNED: 05/06/16 INT RATE: .023111 PPU: 15 FINAL CSC RECEIVE DATE: 12/24/2018 FINAL FCR RECEIVE DATE: 12/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2016 ****************************************************************************************** PROJECT NUMBER: 0019-009 PROJECT NAME: NEW SCOTLAND ELEMENTARY (PS #19) VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,744 40,744 40,744 AMORTIZED PRINCIPAL: 530,577 CAPITAL OUTLAY: 128,000 CMMSR APP DATE: 12/23/19 DATE CONTRACT SIGNED: 04/02/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2021 FINAL FCR RECEIVE DATE: 12/28/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2020 ****************************************************************************************** PROJECT NUMBER: 0019-010 PROJECT NAME: NEW SCOTLAND ELEMENTARY (PS #19) VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0020-003 PROJECT NAME: PUBLIC SCHOOL #20 VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 736,958 736,958 736,958 AMORTIZED PRINCIPAL: 8,543,547 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/17/04 DATE CONTRACT SIGNED: 07/07/04 INT RATE: .034999 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2004 ****************************************************************************************** PROJECT NUMBER: 0020-004 PROJECT NAME: NORTH ALBANY ACADEMY (PS #20) VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,440 19,440 19,440 AMORTIZED PRINCIPAL: 246,330 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/16/13 DATE CONTRACT SIGNED: 06/20/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/14/2014 FINAL FCR RECEIVE DATE: 11/14/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2013 ****************************************************************************************** PROJECT NUMBER: 0020-006 PROJECT NAME: NORTH ALBANY ACADEMY (PS #20) VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,320 10,640 5,320 AMORTIZED PRINCIPAL: 134,221 CAPITAL OUTLAY: 28,200 CMMSR APP DATE: 04/29/16 DATE CONTRACT SIGNED: 05/06/16 INT RATE: .023111 PPU: 15 FINAL CSC RECEIVE DATE: 04/19/2018 FINAL FCR RECEIVE DATE: 04/19/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2016 ****************************************************************************************** PROJECT NUMBER: 0020-007 PROJECT NAME: NORTH ALBANY ACADEMY (PS #20) VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 11/30/2023 JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,794,100 1,794,100 1,794,100 AMORTIZED PRINCIPAL: 24,018,582 CAPITAL OUTLAY: 6,662,316 CMMSR APP DATE: 03/11/21 DATE CONTRACT SIGNED: 04/16/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2021 ****************************************************************************************** PROJECT NUMBER: 0023-009 PROJECT NAME: ALBANY SCHOOL OF HUMANITIES #23 VOTER AUTHORIZATION DATE: 08/05/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,920 50,920 50,920 AMORTIZED PRINCIPAL: 611,448 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/26/10 DATE CONTRACT SIGNED: 06/15/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2010 ****************************************************************************************** PROJECT NUMBER: 0023-011 PROJECT NAME: Public School #23, S of Humanities VOTER AUTHORIZATION DATE: 06/07/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,196 24,196 24,196 AMORTIZED PRINCIPAL: 306,585 CAPITAL OUTLAY: 299,802 CMMSR APP DATE: 07/20/12 DATE CONTRACT SIGNED: 07/23/12 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/14/2014 FINAL FCR RECEIVE DATE: 11/14/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2012 ****************************************************************************************** PROJECT NUMBER: 0023-013 PROJECT NAME: ALBANY SCHL OF HUMANITIES (PS #23) VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 47,729 95,458 47,729 AMORTIZED PRINCIPAL: 1,204,215 CAPITAL OUTLAY: 223,600 CMMSR APP DATE: 04/29/16 DATE CONTRACT SIGNED: 05/06/16 INT RATE: .023111 PPU: 15 FINAL CSC RECEIVE DATE: 03/09/2018 FINAL FCR RECEIVE DATE: 03/09/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2016 ****************************************************************************************** PROJECT NUMBER: 0023-014 PROJECT NAME: ALBANY SCHL OF HUMANITIES (PS #23) VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,765 5,530 2,765 AMORTIZED PRINCIPAL: 71,351 CAPITAL OUTLAY: 15,000 CMMSR APP DATE: 03/09/17 DATE CONTRACT SIGNED: 04/28/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2019 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2017 ****************************************************************************************** PROJECT NUMBER: 0023-015 PROJECT NAME: ALBANY SCHL OF HUMANITIES (PS #23) VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0023-016 PROJECT NAME: ALBANY SCHL OF HUMANITIES (PS #23) VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/02/2024 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: 0024-004 PROJECT NAME: THOMAS OBRIEN 24 ACADEMY OF SCIENCE VOTER AUTHORIZATION DATE: 12/11/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 100,182 100,182 100,182 AMORTIZED PRINCIPAL: 1,131,558 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/09/05 DATE CONTRACT SIGNED: 04/15/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2005 ****************************************************************************************** PROJECT NUMBER: 0024-005 PROJECT NAME: THOMAS OBRIEN 24 ACADEMY OF SCIENCE VOTER AUTHORIZATION DATE: 12/11/2003 BLD3 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,065 44,130 22,065 AMORTIZED PRINCIPAL: 494,175 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 05/02/07 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2011 ****************************************************************************************** PROJECT NUMBER: 0024-006 PROJECT NAME: THOMAS OBRIEN 24 ACADEMY OF SCIENCE VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 311,914 623,828 311,914 AMORTIZED PRINCIPAL: 7,556,275 CAPITAL OUTLAY: 1,110,351 CMMSR APP DATE: 02/04/08 DATE CONTRACT SIGNED: 04/02/08 INT RATE: .028776 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/15/2010 ****************************************************************************************** PROJECT NUMBER: 0024-007 PROJECT NAME: THOMAS OBRIEN 24 ACADEMY OF SCIENCE VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 38,327 76,654 38,327 AMORTIZED PRINCIPAL: 928,496 CAPITAL OUTLAY: 129,399 CMMSR APP DATE: 10/18/07 DATE CONTRACT SIGNED: 01/03/08 INT RATE: .028776 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/15/2010 ****************************************************************************************** PROJECT NUMBER: 0024-009 PROJECT NAME: THOMAS O'BRIEN ACAD OF SCI (PS #24) VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,702 79,404 39,702 AMORTIZED PRINCIPAL: 1,024,609 CAPITAL OUTLAY: 205,000 CMMSR APP DATE: 03/09/17 DATE CONTRACT SIGNED: 04/28/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2019 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2017 ****************************************************************************************** PROJECT NUMBER: 0024-010 PROJECT NAME: THOMAS O'BRIEN ACAD OF SCI (PS #24) VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0027-004 PROJECT NAME: PUBLIC SCHOOL-27 VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 359,716 359,716 359,716 AMORTIZED PRINCIPAL: 4,983,153 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/17/04 DATE CONTRACT SIGNED: 07/07/04 INT RATE: .038552 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2004 ****************************************************************************************** PROJECT NUMBER: 0027-006 PROJECT NAME: EAGLE POINT ELEMENTARY (PS #27) VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,292 9,292 9,292 AMORTIZED PRINCIPAL: 117,730 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/16/13 DATE CONTRACT SIGNED: 06/20/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/14/2014 FINAL FCR RECEIVE DATE: 11/14/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2013 ****************************************************************************************** PROJECT NUMBER: 0027-007 PROJECT NAME: EAGLE POINT ELEMENTARY (PS #27) VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/16 DATE CONTRACT SIGNED: 05/06/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 04/19/2018 FINAL FCR RECEIVE DATE: 04/19/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2016 ****************************************************************************************** PROJECT NUMBER: 0027-008 PROJECT NAME: EAGLE POINT ELEMENTARY (PS #27) VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0044-010 PROJECT NAME: WM S HACKETT JR H.S. VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 313,868 313,868 313,868 AMORTIZED PRINCIPAL: 3,623,294 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/09/05 DATE CONTRACT SIGNED: 04/11/05 INT RATE: .035606 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2005 ****************************************************************************************** PROJECT NUMBER: 0044-011 PROJECT NAME: WM S HACKETT JR H.S. VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,530,426 1,530,426 1,530,426 AMORTIZED PRINCIPAL: 18,078,559 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/27/06 DATE CONTRACT SIGNED: 04/04/06 INT RATE: .032320 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2007 ****************************************************************************************** PROJECT NUMBER: 0044-012 PROJECT NAME: HACKETT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,102 40,102 40,102 AMORTIZED PRINCIPAL: 512,768 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/29/14 DATE CONTRACT SIGNED: 06/18/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 11/13/2017 FINAL FCR RECEIVE DATE: 11/13/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2015 ****************************************************************************************** PROJECT NUMBER: 0044-014 PROJECT NAME: HACKETT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0044-015 PROJECT NAME: HACKETT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/02/2024 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: 0045-002 PROJECT NAME: JAMES HALL SUNSHINE VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/22/20 DATE CONTRACT SIGNED: 04/02/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2021 FINAL FCR RECEIVE DATE: 12/28/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2020 ****************************************************************************************** PROJECT NUMBER: 0046-005 PROJECT NAME: GIFFEN MEMORIAL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/11/2003 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 165,248 165,248 165,248 AMORTIZED PRINCIPAL: 1,911,510 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/25/06 DATE CONTRACT SIGNED: 07/17/06 INT RATE: .035315 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2010 ****************************************************************************************** PROJECT NUMBER: 0046-006 PROJECT NAME: GIFFEN MEMORIAL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 375,178 750,356 375,178 AMORTIZED PRINCIPAL: 9,088,858 CAPITAL OUTLAY: 2,243,788 CMMSR APP DATE: 02/04/08 DATE CONTRACT SIGNED: 04/02/08 INT RATE: .028776 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/15/2010 ****************************************************************************************** PROJECT NUMBER: 0046-007 PROJECT NAME: GIFFEN MEMORIAL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,166 88,332 44,166 AMORTIZED PRINCIPAL: 1,069,951 CAPITAL OUTLAY: 161,168 CMMSR APP DATE: 10/18/07 DATE CONTRACT SIGNED: 01/03/08 INT RATE: .028776 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/15/2010 ****************************************************************************************** PROJECT NUMBER: 0046-008 PROJECT NAME: GIFFEN MEMORIAL ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2009 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,843 71,686 35,843 AMORTIZED PRINCIPAL: 904,325 CAPITAL OUTLAY: 208,800 CMMSR APP DATE: 06/05/13 DATE CONTRACT SIGNED: 06/06/13 INT RATE: .023111 PPU: 15 FINAL CSC RECEIVE DATE: 10/21/2013 FINAL FCR RECEIVE DATE: 03/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2013 ****************************************************************************************** PROJECT NUMBER: 0046-010 PROJECT NAME: GIFFEN MEMORIAL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,949 29,898 14,949 AMORTIZED PRINCIPAL: 377,160 CAPITAL OUTLAY: 79,250 CMMSR APP DATE: 04/29/16 DATE CONTRACT SIGNED: 05/06/16 INT RATE: .023111 PPU: 15 FINAL CSC RECEIVE DATE: 04/19/2018 FINAL FCR RECEIVE DATE: 04/19/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2016 ****************************************************************************************** PROJECT NUMBER: 0046-011 PROJECT NAME: GIFFEN MEMORIAL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0047-005 PROJECT NAME: ARBOR HILL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 76,887 153,774 76,887 AMORTIZED PRINCIPAL: 1,689,310 CAPITAL OUTLAY: 710,666 CMMSR APP DATE: 12/26/01 DATE CONTRACT SIGNED: 04/10/02 INT RATE: .042800 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/10/2002 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0047-006 PROJECT NAME: ARBOR HILL ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 622,395 1,244,790 622,395 AMORTIZED PRINCIPAL: 13,338,464 CAPITAL OUTLAY: 1,314,294 CMMSR APP DATE: 10/29/08 DATE CONTRACT SIGNED: 03/04/09 INT RATE: .046474 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/24/2010 ****************************************************************************************** PROJECT NUMBER: 0047-007 PROJECT NAME: ARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/15/2014 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: 0047-010 PROJECT NAME: ARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 51,344 102,688 51,344 AMORTIZED PRINCIPAL: 1,325,080 CAPITAL OUTLAY: 240,000 CMMSR APP DATE: 03/09/17 DATE CONTRACT SIGNED: 04/28/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2019 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2017 ****************************************************************************************** PROJECT NUMBER: 0047-011 PROJECT NAME: ARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0047-012 PROJECT NAME: ARBOR HILL ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/02/2024 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: 0048-010 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,727 45,454 22,727 AMORTIZED PRINCIPAL: 564,928 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/18/02 DATE CONTRACT SIGNED: 10/27/02 INT RATE: .025179 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/29/2003 ****************************************************************************************** PROJECT NUMBER: 0048-011 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/06/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 171,046 171,046 171,046 AMORTIZED PRINCIPAL: 1,931,979 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/26/07 DATE CONTRACT SIGNED: 03/13/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2007 ****************************************************************************************** PROJECT NUMBER: 0048-012 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/03/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,694 12,694 12,694 AMORTIZED PRINCIPAL: 147,169 CAPITAL OUTLAY: 142,150 CMMSR APP DATE: 02/24/09 DATE CONTRACT SIGNED: 04/08/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2009 ****************************************************************************************** PROJECT NUMBER: 0048-013 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,590 23,590 23,590 AMORTIZED PRINCIPAL: 283,261 CAPITAL OUTLAY: 71,387 CMMSR APP DATE: 06/10/10 DATE CONTRACT SIGNED: 07/02/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0048-014 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 520,016 520,016 520,016 AMORTIZED PRINCIPAL: 6,413,469 CAPITAL OUTLAY: 1,612,080 CMMSR APP DATE: 03/11/11 DATE CONTRACT SIGNED: 04/12/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2011 ****************************************************************************************** PROJECT NUMBER: 0048-016 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/13/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,875 33,750 16,875 AMORTIZED PRINCIPAL: 423,814 CAPITAL OUTLAY: 107,620 CMMSR APP DATE: 05/14/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2014 FINAL FCR RECEIVE DATE: 06/30/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2012 ****************************************************************************************** PROJECT NUMBER: 0048-017 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/09/2016 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 08/07/2019 JULY 2019 INTERIM YEARS JULY 2048 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,174,242 3,174,242 3,174,242 AMORTIZED PRINCIPAL: 57,299,753 CAPITAL OUTLAY: 1,805,543 CMMSR APP DATE: 01/26/18 DATE CONTRACT SIGNED: 03/16/18 INT RATE: .036900 PPU: 30 FINAL CSC RECEIVE DATE: 02/07/2020 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2018 ****************************************************************************************** PROJECT NUMBER: 0048-018 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/17/2015 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: 0048-019 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 557,724 557,724 557,724 AMORTIZED PRINCIPAL: 7,035,837 CAPITAL OUTLAY: 1,676,640 CMMSR APP DATE: 08/03/16 DATE CONTRACT SIGNED: 10/07/16 INT RATE: .023111 PPU: 15 FINAL CSC RECEIVE DATE: 12/24/2018 FINAL FCR RECEIVE DATE: 12/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2017 ****************************************************************************************** PROJECT NUMBER: 0048-020 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/09/2016 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 63,424 126,848 63,424 AMORTIZED PRINCIPAL: 1,451,213 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/06/16 DATE CONTRACT SIGNED: 06/17/16 INT RATE: .036900 PPU: 15 FINAL CSC RECEIVE DATE: 02/27/2018 FINAL FCR RECEIVE DATE: 02/27/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/27/2018 ****************************************************************************************** PROJECT NUMBER: 0048-021 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/09/2016 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/15/2021 JULY 2021 INTERIM YEARS JULY 2050 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,151,638 1,151,638 1,151,638 AMORTIZED PRINCIPAL: 20,897,385 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/19 DATE CONTRACT SIGNED: 03/19/19 INT RATE: .036478 PPU: 30 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2020 ****************************************************************************************** PROJECT NUMBER: 0048-022 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/09/2016 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/31/2022 JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,147,550 4,147,550 4,147,550 AMORTIZED PRINCIPAL: 46,119,896 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/20 DATE CONTRACT SIGNED: 07/23/20 INT RATE: .041024 PPU: 15 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2021 ****************************************************************************************** PROJECT NUMBER: 0048-023 PROJECT NAME: ALBANY HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/09/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/10/2023 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: 0049-004 PROJECT NAME: ALBANY OCCUP CENTER VOTER AUTHORIZATION DATE: 05/07/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 304,012 304,012 304,012 AMORTIZED PRINCIPAL: 3,817,522 CAPITAL OUTLAY: 826,756 CMMSR APP DATE: 05/14/12 DATE CONTRACT SIGNED: 06/08/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 11/14/2014 FINAL FCR RECEIVE DATE: 11/14/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2012 ****************************************************************************************** PROJECT NUMBER: 0049-006 PROJECT NAME: ABROOKIN VOCATIONAL TECH. CENTER VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,333 70,666 35,333 AMORTIZED PRINCIPAL: 911,855 CAPITAL OUTLAY: 188,000 CMMSR APP DATE: 03/09/17 DATE CONTRACT SIGNED: 04/28/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/15/2020 FINAL FCR RECEIVE DATE: 02/23/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2017 ****************************************************************************************** PROJECT NUMBER: 0056-001 PROJECT NAME: XXXNEW ELEM SCH PSES "A"XXX VOTER AUTHORIZATION DATE: 01/01/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 152,611 305,222 152,611 AMORTIZED PRINCIPAL: 5,308,827 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/31/02 DATE CONTRACT SIGNED: 05/07/03 INT RATE: .039939 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/07/2003 ****************************************************************************************** PROJECT NUMBER: 0056-003 PROJECT NAME: SCHUYLER ACHIEVMT ACADEMY (PSES "A") VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,690 7,380 3,690 AMORTIZED PRINCIPAL: 93,113 CAPITAL OUTLAY: 19,500 CMMSR APP DATE: 04/29/16 DATE CONTRACT SIGNED: 05/06/16 INT RATE: .023111 PPU: 15 FINAL CSC RECEIVE DATE: 04/19/2018 FINAL FCR RECEIVE DATE: 04/19/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2016 ****************************************************************************************** PROJECT NUMBER: 0056-004 PROJECT NAME: SCHUYLER ACHIEVMT ACADEMY (PSES "A") VOTER AUTHORIZATION DATE: 09/13/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/13/2018 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0056-005 PROJECT NAME: SCHUYLER ACHIEVMT ACADEMY (PSES "A") VOTER AUTHORIZATION DATE: 11/07/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/15/2020 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: 0056-007 PROJECT NAME: SCHUYLER ACHIEVMT ACADEMY (PSES "A") VOTER AUTHORIZATION DATE: 11/05/2020 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/11/2021 DATE CONTRACT SIGNED: 03/12/21 SA-139 RECEIVE DATE: 06/01/2021 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: 0057-001 PROJECT NAME: XXXNEW ELEM SCH PSES "B"XXX VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 189,268 378,536 189,268 AMORTIZED PRINCIPAL: 7,159,391 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/31/02 DATE CONTRACT SIGNED: 05/07/03 INT RATE: .033161 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/07/2003 ****************************************************************************************** PROJECT NUMBER: 0057-002 PROJECT NAME: SHERIDAN PREP ACADEMY (PSES "B") VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 639 1,278 639 AMORTIZED PRINCIPAL: 16,483 CAPITAL OUTLAY: 3,400 CMMSR APP DATE: 04/29/16 DATE CONTRACT SIGNED: 05/06/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2019 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2016 ****************************************************************************************** PROJECT NUMBER: 0057-003 PROJECT NAME: SHERIDAN PREP ACADEMY (PSES "B") VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0059-001 PROJECT NAME: XXXSCHOOL 18 REPLACEMENTXXX VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 375,616 375,616 375,616 AMORTIZED PRINCIPAL: 6,391,994 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/03/05 DATE CONTRACT SIGNED: 05/20/05 INT RATE: .041753 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2005 ****************************************************************************************** PROJECT NUMBER: 0059-002 PROJECT NAME: DELAWARE COMMUNITY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0060-001 PROJECT NAME: XXXSCHOOL 16 REPLACEMENT XXX VOTER AUTHORIZATION DATE: 12/11/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 453,422 453,422 453,422 AMORTIZED PRINCIPAL: 7,716,069 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 04/06/05 INT RATE: .041753 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2005 ****************************************************************************************** PROJECT NUMBER: 0060-002 PROJECT NAME: PINE HILLS ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0061-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 12/11/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 403,031 806,062 403,031 AMORTIZED PRINCIPAL: 13,355,734 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/10/03 DATE CONTRACT SIGNED: 02/13/04 INT RATE: .043997 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2004 ****************************************************************************************** PROJECT NUMBER: 0061-003 PROJECT NAME: MEYERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 36,356 36,356 36,356 AMORTIZED PRINCIPAL: 458,645 CAPITAL OUTLAY: 94,000 CMMSR APP DATE: 08/03/16 DATE CONTRACT SIGNED: 10/07/16 INT RATE: .023111 PPU: 15 FINAL CSC RECEIVE DATE: 12/24/2018 FINAL FCR RECEIVE DATE: 12/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2017 ****************************************************************************************** PROJECT NUMBER: 0061-004 PROJECT NAME: MEYERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0061-005 PROJECT NAME: MEYERS MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/02/2024 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: 0062-001 PROJECT NAME: XXXMONTESSORI MAGNET SCHOOL XXX VOTER AUTHORIZATION DATE: 11/01/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 349,102 349,102 349,102 AMORTIZED PRINCIPAL: 5,778,714 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/25/04 DATE CONTRACT SIGNED: 04/12/04 INT RATE: .044079 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2004 ****************************************************************************************** PROJECT NUMBER: 0062-003 PROJECT NAME: MONTESSORI MAGNET SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0064-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 248,804 248,804 248,804 AMORTIZED PRINCIPAL: 4,181,387 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/03 DATE CONTRACT SIGNED: 06/18/03 INT RATE: .042800 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/31/2003 ****************************************************************************************** PROJECT NUMBER: 0076-001 PROJECT NAME: MIDDLE SCHOOL (09/2016 FMLY 8-076) VOTER AUTHORIZATION DATE: 01/10/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2040 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 240,517 481,034 240,517 AMORTIZED PRINCIPAL: 6,761,909 CAPITAL OUTLAY: 1,305,000 CMMSR APP DATE: 05/02/17 DATE CONTRACT SIGNED: 05/05/17 INT RATE: .036900 PPU: 20 FINAL CSC RECEIVE DATE: 01/06/2021 FINAL FCR RECEIVE DATE: 01/06/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2017 ****************************************************************************************** PROJECT NUMBER: 0076-002 PROJECT NAME: EDMUND J. O'NEAL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,872 18,872 18,872 AMORTIZED PRINCIPAL: 245,759 CAPITAL OUTLAY: 241,215 CMMSR APP DATE: 01/22/20 DATE CONTRACT SIGNED: 04/02/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2021 FINAL FCR RECEIVE DATE: 12/28/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2020 ****************************************************************************************** PROJECT NUMBER: 0076-003 PROJECT NAME: EDMUND J. O'NEAL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 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: 0076-004 PROJECT NAME: EDMUND J. O'NEAL MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/19/2023 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: 0078-001 PROJECT NAME: TONY CLEMENT CENTR FOR ED (WAS8-078) VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/03/21 SA-139 RECEIVE DATE: 09/28/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/11/1995 BLD JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,732 25,732 25,732 AMORTIZED PRINCIPAL: 278,486 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/28/01 DATE CONTRACT SIGNED: 09/01/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/29/2003 ****************************************************************************************** PROJECT NUMBER: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/11/1995 BLD JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 146,848 146,848 146,848 AMORTIZED PRINCIPAL: 1,589,294 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/29/00 DATE CONTRACT SIGNED: 08/31/00 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/29/2003 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE