PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 043001 DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 404,634 404,634 404,634 AMORTIZED PRINCIPAL: 4,379,216 CAPITAL OUTLAY: 549,492 CMMSR APP DATE: 04/01/02 DATE CONTRACT SIGNED: 05/14/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2002 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: 0001-015 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 261,210 261,210 261,210 AMORTIZED PRINCIPAL: 2,950,394 CAPITAL OUTLAY: 534,960 CMMSR APP DATE: 03/24/05 DATE CONTRACT SIGNED: 06/22/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/11/2006 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/06/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 207,343 414,686 207,343 AMORTIZED PRINCIPAL: 4,765,741 CAPITAL OUTLAY: 1,001,040 CMMSR APP DATE: 12/21/07 DATE CONTRACT SIGNED: 04/03/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/11/2008 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 14,281 28,562 28,562 AMORTIZED PRINCIPAL: 358,663 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/07/11 DATE CONTRACT SIGNED: 11/08/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 06/20/2013 FINAL FCR RECEIVE DATE: 02/18/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/04/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2023-24 INT RATE: .023750 AMORTIZED PRINCIPAL: 146,459 JULY 2023 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 28,564 28,564 14,282 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/24/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 428,120 428,120 428,120 AMORTIZED PRINCIPAL: 5,524,389 CAPITAL OUTLAY: 1,400,000 CMMSR APP DATE: 08/01/16 DATE CONTRACT SIGNED: 01/11/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/16/2018 FINAL FCR RECEIVE DATE: 12/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2017 ****************************************************************************************** PROJECT NUMBER: 0001-025 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/01/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/22/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 06/30/2023 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. ****************************************************************************************** PROJECT NUMBER: 0001-026 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/05/2023 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: 0002-006 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,158 79,158 79,158 AMORTIZED PRINCIPAL: 856,708 CAPITAL OUTLAY: 499,828 CMMSR APP DATE: 04/01/02 DATE CONTRACT SIGNED: 05/14/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2002 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: 0002-008 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,352 32,352 32,352 AMORTIZED PRINCIPAL: 365,414 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/05 DATE CONTRACT SIGNED: 08/22/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/11/2006 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/06/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,780 51,560 25,780 AMORTIZED PRINCIPAL: 592,541 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/21/07 DATE CONTRACT SIGNED: 04/03/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/11/2008 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/17/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 3,856 7,712 7,712 AMORTIZED PRINCIPAL: 96,837 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/04/11 DATE CONTRACT SIGNED: 11/08/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 06/20/2013 FINAL FCR RECEIVE DATE: 02/18/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/04/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2023-24 INT RATE: .023750 AMORTIZED PRINCIPAL: 39,538 JULY 2023 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 7,712 7,712 3,856 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/24/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 117,932 117,932 117,932 AMORTIZED PRINCIPAL: 1,521,770 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/01/16 DATE CONTRACT SIGNED: 01/11/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/16/2018 FINAL FCR RECEIVE DATE: 12/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2017 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/05/2023 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: 5003-007 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 06/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,692 16,692 16,692 AMORTIZED PRINCIPAL: 180,650 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/01/02 DATE CONTRACT SIGNED: 05/25/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2003 ****************************************************************************************** PROJECT NUMBER: 5003-011 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 11/17/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 2 DEBT SERVICE: 1,303 2,606 2,606 AMORTIZED PRINCIPAL: 32,734 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/04/11 DATE CONTRACT SIGNED: 11/08/11 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 06/20/2013 FINAL FCR RECEIVE DATE: 02/18/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/04/2012 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2023-24 INT RATE: .023750 AMORTIZED PRINCIPAL: 13,374 JULY 2023 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 1 DEBT SERVICE: 2,608 2,608 1,304 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE