PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 041401 HINSDALE DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: HINSDALE CENTRAL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 166,230 166,230 166,230 AMORTIZED PRINCIPAL: 1,877,585 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/11/05 DATE CONTRACT SIGNED: 06/22/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 610,510 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 159,576 159,576 159,576 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: HINSDALE CENTRAL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 163,908 163,908 163,908 AMORTIZED PRINCIPAL: 1,813,143 CAPITAL OUTLAY: 425,347 CMMSR APP DATE: 04/23/08 DATE CONTRACT SIGNED: 06/12/08 INT RATE: .041785 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/22/2008 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: HINSDALE CENTRAL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,526 24,526 24,526 AMORTIZED PRINCIPAL: 302,494 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/15/11 DATE CONTRACT SIGNED: 07/12/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2011 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2022-23 INT RATE: .021250 AMORTIZED PRINCIPAL: 114,235 JULY 2022 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,204 24,204 24,204 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: Hinsdale Central VOTER AUTHORIZATION DATE: 12/13/2011 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 10/30/2015 JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 191,486 191,486 191,486 AMORTIZED PRINCIPAL: 2,290,452 CAPITAL OUTLAY: 95,548 CMMSR APP DATE: 10/15/12 DATE CONTRACT SIGNED: 12/19/12 INT RATE: .030548 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2015 FINAL FCR RECEIVE DATE: 06/30/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2013 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: HINSDALE CENTRAL VOTER AUTHORIZATION DATE: 09/14/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/25/2018 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: 0001-020 PROJECT NAME: HINSDALE CENTRAL VOTER AUTHORIZATION DATE: 10/24/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 386,422 386,422 386,422 AMORTIZED PRINCIPAL: 4,738,612 CAPITAL OUTLAY: 350,000 CMMSR APP DATE: 11/14/18 DATE CONTRACT SIGNED: 01/23/19 INT RATE: .027050 PPU: 15 FINAL CSC RECEIVE DATE: 12/30/2020 FINAL FCR RECEIVE DATE: 12/30/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2019 ****************************************************************************************** PROJECT NUMBER: 5003-006 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,914 18,914 18,914 AMORTIZED PRINCIPAL: 213,634 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/11/05 DATE CONTRACT SIGNED: 06/22/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2017-18 INT RATE: .020000 AMORTIZED PRINCIPAL: 69,462 JULY 2017 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,156 18,156 18,156 ****************************************************************************************** PROJECT NUMBER: 5003-007 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,762 11,762 11,762 AMORTIZED PRINCIPAL: 130,115 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/23/08 DATE CONTRACT SIGNED: 06/12/08 INT RATE: .041785 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/22/2008 ****************************************************************************************** PROJECT NUMBER: 5003-008 PROJECT NAME: Bus Garage VOTER AUTHORIZATION DATE: 12/13/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,991 35,982 17,991 AMORTIZED PRINCIPAL: 430,387 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/15/12 DATE CONTRACT SIGNED: 12/19/12 INT RATE: .030548 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2016 FINAL FCR RECEIVE DATE: 06/30/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2013 ****************************************************************************************** PROJECT NUMBER: 5003-009 PROJECT NAME: BUS GARAGE (NOW 4-003) VOTER AUTHORIZATION DATE: 10/24/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,568 10,568 10,568 AMORTIZED PRINCIPAL: 129,603 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/14/18 DATE CONTRACT SIGNED: 01/23/19 INT RATE: .027050 PPU: 15 FINAL CSC RECEIVE DATE: 12/30/2020 FINAL FCR RECEIVE DATE: 12/30/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2019 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE