PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 230201 COPENHAGEN DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 374,638 374,638 374,638 AMORTIZED PRINCIPAL: 4,906,533 CAPITAL OUTLAY: 48,497 CMMSR APP DATE: 01/11/02 DATE CONTRACT SIGNED: 02/22/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/22/2002 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: 0001-013 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 02/01/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 72,180 144,360 72,180 AMORTIZED PRINCIPAL: 1,630,551 CAPITAL OUTLAY: 59,157 CMMSR APP DATE: 10/04/06 DATE CONTRACT SIGNED: 02/06/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2007 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 07/08/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 435,378 870,756 435,378 AMORTIZED PRINCIPAL: 10,633,366 CAPITAL OUTLAY: 343,664 CMMSR APP DATE: 08/26/10 DATE CONTRACT SIGNED: 11/22/10 INT RATE: .027635 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/09/2011 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 01/14/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 420,928 420,928 420,928 AMORTIZED PRINCIPAL: 5,425,136 CAPITAL OUTLAY: 41,392 CMMSR APP DATE: 01/22/20 DATE CONTRACT SIGNED: 06/04/20 INT RATE: .020163 PPU: 15 FINAL CSC RECEIVE DATE: 12/20/2021 FINAL FCR RECEIVE DATE: 12/20/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2021 ****************************************************************************************** PROJECT NUMBER: 4003-002 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 03/28/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,830 4,830 4,830 AMORTIZED PRINCIPAL: 52,275 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/11/02 DATE CONTRACT SIGNED: 02/22/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/22/2002 ****************************************************************************************** PROJECT NUMBER: 4003-004 PROJECT NAME: BUS GARAGE (DEMOLITION 2020) VOTER AUTHORIZATION DATE: 01/14/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/22/2020 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: 5002-005 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 07/08/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,613 7,226 3,613 AMORTIZED PRINCIPAL: 89,125 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/26/10 DATE CONTRACT SIGNED: 11/22/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/09/2011 ****************************************************************************************** PROJECT NUMBER: 5002-008 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 01/14/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,706 13,706 13,706 AMORTIZED PRINCIPAL: 176,650 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/22/20 DATE CONTRACT SIGNED: 06/04/20 INT RATE: .020163 PPU: 15 FINAL CSC RECEIVE DATE: 12/20/2021 FINAL FCR RECEIVE DATE: 12/20/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2021 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE