PROSPECTIVE PROJECT AMORTIZATION                                           
                                                                   

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION


DISTRICT: 180300 BATAVIA DATE: 01/30/24


****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: BATAVIA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 494,345 988,690 494,345 AMORTIZED PRINCIPAL: 11,167,316 CAPITAL OUTLAY: 1,916,755 CMMSR APP DATE: 07/14/06 DATE CONTRACT SIGNED: 08/09/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/28/2007 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: BATAVIA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,670 59,670 59,670 AMORTIZED PRINCIPAL: 691,742 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/01/2009 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: BATAVIA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,830 1,830 1,830 AMORTIZED PRINCIPAL: 23,392 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/14 DATE CONTRACT SIGNED: 02/12/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 01/15/2016 FINAL FCR RECEIVE DATE: 12/27/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2016 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: BATAVIA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/20/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 189,436 378,872 189,436 AMORTIZED PRINCIPAL: 4,714,859 CAPITAL OUTLAY: 1,145,962 CMMSR APP DATE: 08/22/18 DATE CONTRACT SIGNED: 10/03/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/18/2020 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/30/2018 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: BATAVIA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/02/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,764 43,764 43,764 AMORTIZED PRINCIPAL: 559,597 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/22/22 DATE CONTRACT SIGNED: 04/22/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2023 FINAL FCR RECEIVE DATE: 12/05/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/10/2022 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: BATAVIA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/21/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/17/2023 DATE CONTRACT SIGNED: 04/17/23 SA-139 RECEIVE DATE: 04/24/2023 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: 0002-019 PROJECT NAME: BATAVIA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/02/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/28/2023 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 07/31/2023 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: 0005-006 PROJECT NAME: ROBERT MORRIS SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 82,807 165,614 82,807 AMORTIZED PRINCIPAL: 1,870,610 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/14/06 DATE CONTRACT SIGNED: 08/09/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/28/2007 ****************************************************************************************** PROJECT NUMBER: 0005-008 PROJECT NAME: ROBERT MORRIS SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,992 32,992 32,992 AMORTIZED PRINCIPAL: 382,481 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/01/2009 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: ROBERT MORRIS SCHOOL-CLOSED 6/30/12 VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/02/2014 DATE CONTRACT SIGNED: 02/12/15 SA-139 RECEIVE DATE: 12/30/2016 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 12/27/2016 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: 0005-010 PROJECT NAME: ROBERT MORRIS SCHOOL (UPK/ADMIN/IT) VOTER AUTHORIZATION DATE: 03/20/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/22/18 DATE CONTRACT SIGNED: 10/03/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/18/2020 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/30/2018 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: ROBERT MORRIS SCHOOL (ADMIN/IT) VOTER AUTHORIZATION DATE: 03/02/2017 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: 01/23/20 DATE CONTRACT SIGNED: 03/11/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 06/26/2020 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2020 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: ROBERT MORRIS SCHOOL (PREK/ADMIN/IT) VOTER AUTHORIZATION DATE: 04/21/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/17/2023 DATE CONTRACT SIGNED: 04/17/23 SA-139 RECEIVE DATE: 04/24/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-005 PROJECT NAME: JACKSON SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 67,142 67,142 67,142 AMORTIZED PRINCIPAL: 778,377 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/01/2009 ****************************************************************************************** PROJECT NUMBER: 0007-006 PROJECT NAME: JACKSON SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 58,448 58,448 58,448 AMORTIZED PRINCIPAL: 747,353 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/14 DATE CONTRACT SIGNED: 02/12/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 01/15/2016 FINAL FCR RECEIVE DATE: 12/27/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2016 ****************************************************************************************** PROJECT NUMBER: 0007-007 PROJECT NAME: JACKSON SCHOOL VOTER AUTHORIZATION DATE: 03/20/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 68,627 137,254 68,627 AMORTIZED PRINCIPAL: 1,708,043 CAPITAL OUTLAY: 226,402 CMMSR APP DATE: 08/22/18 DATE CONTRACT SIGNED: 10/03/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/18/2020 FINAL FCR RECEIVE DATE: 05/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/30/2018 ****************************************************************************************** PROJECT NUMBER: 0007-009 PROJECT NAME: JACKSON SCHOOL VOTER AUTHORIZATION DATE: 06/16/2020 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,655 43,310 21,655 AMORTIZED PRINCIPAL: 579,827 CAPITAL OUTLAY: 571,226 CMMSR APP DATE: 10/12/20 DATE CONTRACT SIGNED: 12/15/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 06/30/2021 FINAL FCR RECEIVE DATE: 06/30/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2020 ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: JACKSON SCHOOL VOTER AUTHORIZATION DATE: 03/02/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,512 52,512 52,512 AMORTIZED PRINCIPAL: 671,472 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/22/22 DATE CONTRACT SIGNED: 04/22/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2023 FINAL FCR RECEIVE DATE: 12/05/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/10/2022 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: JACKSON SCHOOL VOTER AUTHORIZATION DATE: 04/21/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/17/2023 DATE CONTRACT SIGNED: 04/17/23 SA-139 RECEIVE DATE: 04/24/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: JACKSON SCHOOL VOTER AUTHORIZATION DATE: 03/02/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/28/2023 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 07/31/2023 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: 0008-007 PROJECT NAME: JOHN KENNEDY VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 630,068 630,068 630,068 AMORTIZED PRINCIPAL: 6,819,022 CAPITAL OUTLAY: 191,728 CMMSR APP DATE: 02/11/02 DATE CONTRACT SIGNED: 03/21/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/21/2002 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: 0008-008 PROJECT NAME: JOHN KENNEDY VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 238,568 238,568 238,568 AMORTIZED PRINCIPAL: 2,581,935 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/02 DATE CONTRACT SIGNED: 05/23/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2002 ****************************************************************************************** PROJECT NUMBER: 0008-009 PROJECT NAME: JOHN KENNEDY VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,896 34,896 34,896 AMORTIZED PRINCIPAL: 404,556 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/01/2009 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: JOHN KENNEDY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,958 14,958 14,958 AMORTIZED PRINCIPAL: 191,270 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/14 DATE CONTRACT SIGNED: 02/12/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 01/15/2016 FINAL FCR RECEIVE DATE: 12/27/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2016 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: JOHN KENNEDY SCHOOL VOTER AUTHORIZATION DATE: 03/20/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 235,792 471,584 235,792 AMORTIZED PRINCIPAL: 5,868,615 CAPITAL OUTLAY: 1,040,791 CMMSR APP DATE: 08/22/18 DATE CONTRACT SIGNED: 10/03/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/30/2019 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/30/2018 ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: JOHN KENNEDY SCHOOL VOTER AUTHORIZATION DATE: 03/02/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 42,920 42,920 42,920 AMORTIZED PRINCIPAL: 548,797 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/22/22 DATE CONTRACT SIGNED: 04/22/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2023 FINAL FCR RECEIVE DATE: 12/05/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/10/2022 ****************************************************************************************** PROJECT NUMBER: 0008-013 PROJECT NAME: JOHN KENNEDY SCHOOL VOTER AUTHORIZATION DATE: 04/21/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/17/2023 DATE CONTRACT SIGNED: 04/17/23 SA-139 RECEIVE DATE: 04/24/2023 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: 0008-014 PROJECT NAME: JOHN KENNEDY SCHOOL VOTER AUTHORIZATION DATE: 03/02/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/28/2023 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 07/31/2023 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: 0015-009 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 738,611 1,477,222 738,611 AMORTIZED PRINCIPAL: 16,685,308 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/18/02 DATE CONTRACT SIGNED: 10/01/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/01/2002 ****************************************************************************************** PROJECT NUMBER: 0015-010 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 76,420 76,420 76,420 AMORTIZED PRINCIPAL: 863,158 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/10/05 DATE CONTRACT SIGNED: 03/21/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/27/2006 ****************************************************************************************** PROJECT NUMBER: 0015-011 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,678 74,678 74,678 AMORTIZED PRINCIPAL: 865,728 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 06/18/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/01/2009 ****************************************************************************************** PROJECT NUMBER: 0015-012 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,354 33,354 33,354 AMORTIZED PRINCIPAL: 426,481 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/14 DATE CONTRACT SIGNED: 02/12/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 01/15/2016 FINAL FCR RECEIVE DATE: 12/27/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2016 ****************************************************************************************** PROJECT NUMBER: 0015-013 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,904 33,808 16,904 AMORTIZED PRINCIPAL: 428,378 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/24/14 DATE CONTRACT SIGNED: 04/11/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/17/2015 FINAL FCR RECEIVE DATE: 06/29/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2016 ****************************************************************************************** PROJECT NUMBER: 0015-015 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/20/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 306,776 613,552 306,776 AMORTIZED PRINCIPAL: 7,635,316 CAPITAL OUTLAY: 1,515,860 CMMSR APP DATE: 08/22/18 DATE CONTRACT SIGNED: 10/03/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/26/2020 FINAL FCR RECEIVE DATE: 06/26/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/30/2018 ****************************************************************************************** PROJECT NUMBER: 0015-017 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/02/2017 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,466 52,466 52,466 AMORTIZED PRINCIPAL: 670,882 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/22/22 DATE CONTRACT SIGNED: 04/22/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/21/2023 FINAL FCR RECEIVE DATE: 12/05/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/10/2022 ****************************************************************************************** PROJECT NUMBER: 0015-021 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/21/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/17/2023 DATE CONTRACT SIGNED: 04/17/23 SA-139 RECEIVE DATE: 04/24/2023 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: 0015-022 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 08/18/2022 BLD4 ** CHAPTER 97 ** JULY 2024 INTERIM YEARS JULY 2039 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,859 7,718 3,859 AMORTIZED PRINCIPAL: 89,476 CAPITAL OUTLAY: 86,425 CMMSR APP DATE: 09/06/23 DATE CONTRACT SIGNED: 09/06/23 INT RATE: .035000 PPU: 15 FINAL CSC RECEIVE DATE: 09/20/2023 FINAL FCR RECEIVE DATE: 12/05/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/05/2023 ****************************************************************************************** PROJECT NUMBER: 0015-024 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/02/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/28/2023 DATE CONTRACT SIGNED: 05/10/23 SA-139 RECEIVE DATE: 07/31/2023 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. ******************************************************************************************

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE