PROSPECTIVE PROJECT AMORTIZATION                                           
                                                                   

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION


DISTRICT: 043501 YORKSHIRE-PION DATE: 01/30/24


****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: DELEVAN ELEMENTARY VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 361,238 361,238 361,238 AMORTIZED PRINCIPAL: 4,151,482 CAPITAL OUTLAY: 176,475 CMMSR APP DATE: 01/17/08 DATE CONTRACT SIGNED: 03/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2008 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: DELEVAN ELEMENTARY VOTER AUTHORIZATION DATE: 12/04/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,478 27,478 27,478 AMORTIZED PRINCIPAL: 348,192 CAPITAL OUTLAY: 27,285 CMMSR APP DATE: 02/12/14 DATE CONTRACT SIGNED: 03/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/24/2015 FINAL FCR RECEIVE DATE: 12/28/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2014 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: DELEVAN ELEMENTARY VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,930 40,930 40,930 AMORTIZED PRINCIPAL: 491,479 CAPITAL OUTLAY: 30,315 CMMSR APP DATE: 06/25/10 DATE CONTRACT SIGNED: 09/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: DELEVAN ELEMENTARY VOTER AUTHORIZATION DATE: 12/04/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,974 10,974 10,974 AMORTIZED PRINCIPAL: 141,617 CAPITAL OUTLAY: 2,188 CMMSR APP DATE: 04/27/16 DATE CONTRACT SIGNED: 06/07/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/04/2016 FINAL FCR RECEIVE DATE: 11/14/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2016 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: DELEVAN ELEMENTARY VOTER AUTHORIZATION DATE: 12/04/2012 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,819 19,638 9,819 AMORTIZED PRINCIPAL: 253,416 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/07/16 DATE CONTRACT SIGNED: 08/02/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/22/2017 FINAL FCR RECEIVE DATE: 06/22/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/06/2016 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: DELEVAN ELEMENTARY VOTER AUTHORIZATION DATE: 07/26/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 169,506 169,506 169,506 AMORTIZED PRINCIPAL: 2,109,405 CAPITAL OUTLAY: 184,000 CMMSR APP DATE: 03/25/19 DATE CONTRACT SIGNED: 05/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2020 FINAL FCR RECEIVE DATE: 11/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2019 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: DELEVAN ELEMENTARY VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 117,522 117,522 117,522 AMORTIZED PRINCIPAL: 1,401,792 CAPITAL OUTLAY: 67,361 CMMSR APP DATE: 03/11/21 DATE CONTRACT SIGNED: 04/20/21 INT RATE: .030945 PPU: 15 FINAL CSC RECEIVE DATE: 12/15/2022 FINAL FCR RECEIVE DATE: 12/15/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2021 ****************************************************************************************** PROJECT NUMBER: 0010-011 PROJECT NAME: ARCADE ELEMENTARY VOTER AUTHORIZATION DATE: 04/09/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 63,017 CMMSR APP DATE: 05/10/02 DATE CONTRACT SIGNED: 06/18/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/23/2006 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: 0010-012 PROJECT NAME: ARCADE ELEMENTARY VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 272,860 272,860 272,860 AMORTIZED PRINCIPAL: 3,135,816 CAPITAL OUTLAY: 55,652 CMMSR APP DATE: 01/17/08 DATE CONTRACT SIGNED: 03/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2008 ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: ARCADE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/04/2012 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 10/30/2015 JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 536,138 536,138 536,138 AMORTIZED PRINCIPAL: 6,793,504 CAPITAL OUTLAY: 708,637 CMMSR APP DATE: 02/12/14 DATE CONTRACT SIGNED: 03/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2016 FINAL FCR RECEIVE DATE: 05/31/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2014 ****************************************************************************************** PROJECT NUMBER: 0010-014 PROJECT NAME: ARCADE ELEMENTARY VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,442 30,442 30,442 AMORTIZED PRINCIPAL: 365,533 CAPITAL OUTLAY: 21,868 CMMSR APP DATE: 06/25/10 DATE CONTRACT SIGNED: 09/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: ARCADE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 07/19/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/11/2017 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: 0010-016 PROJECT NAME: ARCADE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 07/19/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 109,576 109,576 109,576 AMORTIZED PRINCIPAL: 1,367,937 CAPITAL OUTLAY: 147,562 CMMSR APP DATE: 10/26/16 DATE CONTRACT SIGNED: 02/07/17 INT RATE: .024560 PPU: 15 FINAL CSC RECEIVE DATE: 01/31/2018 FINAL FCR RECEIVE DATE: 09/10/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2017 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: ARCADE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 07/26/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 85,992 85,992 85,992 AMORTIZED PRINCIPAL: 1,070,112 CAPITAL OUTLAY: 114,000 CMMSR APP DATE: 03/25/19 DATE CONTRACT SIGNED: 05/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2020 FINAL FCR RECEIVE DATE: 11/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2019 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: ARCADE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 89,126 89,126 89,126 AMORTIZED PRINCIPAL: 1,063,079 CAPITAL OUTLAY: 6,400 CMMSR APP DATE: 03/11/21 DATE CONTRACT SIGNED: 04/20/21 INT RATE: .030945 PPU: 15 FINAL CSC RECEIVE DATE: 12/16/2022 FINAL FCR RECEIVE DATE: 12/15/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2021 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: ARCADE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/11/2023 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: 0014-007 PROJECT NAME: PIONEER SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,111,958 1,111,958 1,111,958 AMORTIZED PRINCIPAL: 12,779,053 CAPITAL OUTLAY: 231,936 CMMSR APP DATE: 01/17/08 DATE CONTRACT SIGNED: 03/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2008 ****************************************************************************************** PROJECT NUMBER: 0014-008 PROJECT NAME: PIONEER SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 99,168 99,168 99,168 AMORTIZED PRINCIPAL: 1,120,115 CAPITAL OUTLAY: 21,559 CMMSR APP DATE: 06/13/07 DATE CONTRACT SIGNED: 07/17/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2007 ****************************************************************************************** PROJECT NUMBER: 0014-009 PROJECT NAME: PIONEER SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/04/2012 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 10/30/2015 JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,801,998 1,801,998 1,801,998 AMORTIZED PRINCIPAL: 22,833,483 CAPITAL OUTLAY: 2,752,042 CMMSR APP DATE: 02/12/14 DATE CONTRACT SIGNED: 03/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2016 FINAL FCR RECEIVE DATE: 05/31/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2014 ****************************************************************************************** PROJECT NUMBER: 0014-010 PROJECT NAME: PIONEER SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 70,914 70,914 70,914 AMORTIZED PRINCIPAL: 851,524 CAPITAL OUTLAY: 51,249 CMMSR APP DATE: 06/25/10 DATE CONTRACT SIGNED: 09/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 0014-011 PROJECT NAME: PIONEER SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 07/19/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,948 28,948 28,948 AMORTIZED PRINCIPAL: 361,394 CAPITAL OUTLAY: 20,809 CMMSR APP DATE: 10/26/16 DATE CONTRACT SIGNED: 02/07/17 INT RATE: .024560 PPU: 15 FINAL CSC RECEIVE DATE: 09/28/2018 FINAL FCR RECEIVE DATE: 10/15/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2017 ****************************************************************************************** PROJECT NUMBER: 0014-012 PROJECT NAME: PIONEER SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 07/19/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/11/2017 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: 0014-013 PROJECT NAME: PIONEER SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/04/2012 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,314 9,314 9,314 AMORTIZED PRINCIPAL: 120,174 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/19/17 DATE CONTRACT SIGNED: 03/07/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 08/14/2017 FINAL FCR RECEIVE DATE: 08/17/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2017 ****************************************************************************************** PROJECT NUMBER: 0014-014 PROJECT NAME: PIONEER SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 07/26/2018 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,235 10,470 5,235 AMORTIZED PRINCIPAL: 130,291 CAPITAL OUTLAY: 127,094 CMMSR APP DATE: 09/13/18 DATE CONTRACT SIGNED: 10/02/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/25/2019 FINAL FCR RECEIVE DATE: 03/05/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/11/2018 ****************************************************************************************** PROJECT NUMBER: 0014-015 PROJECT NAME: PIONEER SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 07/26/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 301,612 301,612 301,612 AMORTIZED PRINCIPAL: 3,753,388 CAPITAL OUTLAY: 459,906 CMMSR APP DATE: 03/25/19 DATE CONTRACT SIGNED: 05/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2020 FINAL FCR RECEIVE DATE: 11/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2019 ****************************************************************************************** PROJECT NUMBER: 0014-016 PROJECT NAME: PIONEER SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/27/2022 JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,380,520 1,380,520 1,380,520 AMORTIZED PRINCIPAL: 16,466,673 CAPITAL OUTLAY: 1,970,527 CMMSR APP DATE: 03/11/21 DATE CONTRACT SIGNED: 04/20/21 INT RATE: .030945 PPU: 15 FINAL CSC RECEIVE DATE: 07/21/2023 FINAL FCR RECEIVE DATE: 07/19/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2021 ****************************************************************************************** PROJECT NUMBER: 0014-017 PROJECT NAME: PIONEER SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/11/2023 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: 0015-007 PROJECT NAME: PIONEER MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 693,956 693,956 693,956 AMORTIZED PRINCIPAL: 7,975,217 CAPITAL OUTLAY: 149,250 CMMSR APP DATE: 01/17/08 DATE CONTRACT SIGNED: 03/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2008 ****************************************************************************************** PROJECT NUMBER: 0015-008 PROJECT NAME: PIONEER MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,798 22,798 22,798 AMORTIZED PRINCIPAL: 257,495 CAPITAL OUTLAY: 4,956 CMMSR APP DATE: 06/13/07 DATE CONTRACT SIGNED: 07/17/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2007 ****************************************************************************************** PROJECT NUMBER: 0015-009 PROJECT NAME: PIONEER MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/04/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 58,420 58,420 58,420 AMORTIZED PRINCIPAL: 740,252 CAPITAL OUTLAY: 26,435 CMMSR APP DATE: 02/12/14 DATE CONTRACT SIGNED: 03/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/24/2015 FINAL FCR RECEIVE DATE: 12/28/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2014 ****************************************************************************************** PROJECT NUMBER: 0015-010 PROJECT NAME: PIONEER MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 07/19/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 710,698 710,698 710,698 AMORTIZED PRINCIPAL: 8,872,323 CAPITAL OUTLAY: 1,005,236 CMMSR APP DATE: 05/11/17 DATE CONTRACT SIGNED: 06/20/17 INT RATE: .024560 PPU: 15 FINAL CSC RECEIVE DATE: 12/03/2018 FINAL FCR RECEIVE DATE: 12/10/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/11/2017 ****************************************************************************************** PROJECT NUMBER: 0015-011 PROJECT NAME: PIONEER MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 07/26/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 298,716 298,716 298,716 AMORTIZED PRINCIPAL: 3,717,347 CAPITAL OUTLAY: 328,000 CMMSR APP DATE: 03/25/19 DATE CONTRACT SIGNED: 05/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2020 FINAL FCR RECEIVE DATE: 11/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2019 ****************************************************************************************** PROJECT NUMBER: 0015-012 PROJECT NAME: PIONEER MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/27/2022 JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 245,636 245,636 245,636 AMORTIZED PRINCIPAL: 2,929,926 CAPITAL OUTLAY: 293,732 CMMSR APP DATE: 03/11/21 DATE CONTRACT SIGNED: 04/20/21 INT RATE: .030945 PPU: 15 FINAL CSC RECEIVE DATE: 07/21/2023 FINAL FCR RECEIVE DATE: 07/19/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2021 ****************************************************************************************** PROJECT NUMBER: 0015-013 PROJECT NAME: PIONEER MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/11/2023 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: 0018-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,558 52,558 52,558 AMORTIZED PRINCIPAL: 956,399 CAPITAL OUTLAY: 41,402 CMMSR APP DATE: 01/17/08 DATE CONTRACT SIGNED: 03/11/08 INT RATE: .036250 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2008 ****************************************************************************************** PROJECT NUMBER: 0018-002 PROJECT NAME: AGRICULTURAL BLDG @ HS VOTER AUTHORIZATION DATE: 12/04/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/12/14 DATE CONTRACT SIGNED: 03/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2015 FINAL FCR RECEIVE DATE: 12/28/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2014 ****************************************************************************************** PROJECT NUMBER: 0018-003 PROJECT NAME: AGRICULTURAL BLDG @ HS VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/11/2023 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: 5011-006 PROJECT NAME: BUS STORAGE VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 92,350 92,350 92,350 AMORTIZED PRINCIPAL: 1,061,325 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/17/08 DATE CONTRACT SIGNED: 03/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2008 ****************************************************************************************** PROJECT NUMBER: 5011-007 PROJECT NAME: BUS GARAGE CONCSSION STD. VOTER AUTHORIZATION DATE: 12/04/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,006 12,006 12,006 AMORTIZED PRINCIPAL: 152,123 CAPITAL OUTLAY: 7,935 CMMSR APP DATE: 02/12/14 DATE CONTRACT SIGNED: 03/25/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/24/2015 FINAL FCR RECEIVE DATE: 12/28/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2014 ****************************************************************************************** PROJECT NUMBER: 5011-008 PROJECT NAME: BUS STORAGE VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,822 17,822 17,822 AMORTIZED PRINCIPAL: 213,998 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/25/10 DATE CONTRACT SIGNED: 09/07/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2010 ****************************************************************************************** PROJECT NUMBER: 5011-009 PROJECT NAME: BUS GARAGE CONCSSION STD. VOTER AUTHORIZATION DATE: 07/26/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/25/2019 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: 5011-010 PROJECT NAME: BUS GARAGE CONCSSION STD. VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,120 4,120 4,120 AMORTIZED PRINCIPAL: 49,136 CAPITAL OUTLAY: 4,355 CMMSR APP DATE: 03/11/21 DATE CONTRACT SIGNED: 04/20/21 INT RATE: .030945 PPU: 15 FINAL CSC RECEIVE DATE: 12/15/2022 FINAL FCR RECEIVE DATE: 12/15/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2021 ******************************************************************************************

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