PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 280219 EAST ROCKAWAY DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,245 14,490 7,245 AMORTIZED PRINCIPAL: 163,662 CAPITAL OUTLAY: 157,500 CMMSR APP DATE: 12/02/02 DATE CONTRACT SIGNED: 04/14/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/28/2007 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,358 10,716 5,358 AMORTIZED PRINCIPAL: 121,045 CAPITAL OUTLAY: 116,487 CMMSR APP DATE: 09/08/03 DATE CONTRACT SIGNED: 10/21/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/28/2007 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/13/04 DATE CONTRACT SIGNED: 07/01/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/28/2007 ****************************************************************************************** PROJECT NUMBER: 0001-022 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,835 35,670 17,835 AMORTIZED PRINCIPAL: 399,449 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/17/05 DATE CONTRACT SIGNED: 12/15/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0001-023 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,171 4,342 2,171 AMORTIZED PRINCIPAL: 49,047 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/17/05 DATE CONTRACT SIGNED: 08/12/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/28/2007 ****************************************************************************************** PROJECT NUMBER: 0001-024 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/18/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 958,264 958,264 958,264 AMORTIZED PRINCIPAL: 10,730,855 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/25/06 DATE CONTRACT SIGNED: 06/13/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2007 ****************************************************************************************** PROJECT NUMBER: 0001-025 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/18/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 133,340 266,680 133,340 AMORTIZED PRINCIPAL: 3,012,162 CAPITAL OUTLAY: 1,783 CMMSR APP DATE: 11/17/06 DATE CONTRACT SIGNED: 02/27/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/15/2007 ****************************************************************************************** PROJECT NUMBER: 0001-026 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,662 7,324 3,662 AMORTIZED PRINCIPAL: 82,716 CAPITAL OUTLAY: 79,602 CMMSR APP DATE: 05/08/07 DATE CONTRACT SIGNED: 05/19/08 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/19/2010 ****************************************************************************************** PROJECT NUMBER: 0001-030 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,940 4,940 4,940 AMORTIZED PRINCIPAL: 60,928 CAPITAL OUTLAY: 59,360 CMMSR APP DATE: 03/21/11 DATE CONTRACT SIGNED: 09/20/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2011 ****************************************************************************************** PROJECT NUMBER: 0001-031 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/22/2012 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: 0001-032 PROJECT NAME: JR SR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,856 6,856 6,856 AMORTIZED PRINCIPAL: 86,080 CAPITAL OUTLAY: 84,071 CMMSR APP DATE: 05/22/12 DATE CONTRACT SIGNED: 10/15/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 04/03/2015 FINAL FCR RECEIVE DATE: 10/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2018 ****************************************************************************************** PROJECT NUMBER: 0001-033 PROJECT NAME: JUNIOR SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,286 9,286 9,286 AMORTIZED PRINCIPAL: 117,665 CAPITAL OUTLAY: 115,062 CMMSR APP DATE: 05/01/13 DATE CONTRACT SIGNED: 06/11/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/03/2015 FINAL FCR RECEIVE DATE: 10/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2018 ****************************************************************************************** PROJECT NUMBER: 0001-034 PROJECT NAME: JUNIOR 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: 7,935 15,870 7,935 AMORTIZED PRINCIPAL: 201,102 CAPITAL OUTLAY: 196,652 CMMSR APP DATE: 03/31/14 DATE CONTRACT SIGNED: 06/23/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/18/2015 FINAL FCR RECEIVE DATE: 05/19/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2015 ****************************************************************************************** PROJECT NUMBER: 0001-036 PROJECT NAME: JUNIOR SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/03/17 DATE CONTRACT SIGNED: 03/02/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/23/2017 FINAL FCR RECEIVE DATE: 10/18/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/23/2017 ****************************************************************************************** PROJECT NUMBER: 0001-037 PROJECT NAME: JUNIOR SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 07/07/2015 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: 04/19/17 DATE CONTRACT SIGNED: 02/13/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/08/2019 FINAL FCR RECEIVE DATE: 08/05/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2019 ****************************************************************************************** PROJECT NUMBER: 0001-038 PROJECT NAME: JUNIOR SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,452 1,452 1,452 AMORTIZED PRINCIPAL: 18,070 CAPITAL OUTLAY: 17,627 CMMSR APP DATE: 01/04/19 DATE CONTRACT SIGNED: 02/15/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/09/2019 FINAL FCR RECEIVE DATE: 09/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2019 ****************************************************************************************** PROJECT NUMBER: 0001-039 PROJECT NAME: JUNIOR SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/14/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 465,284 465,284 465,284 AMORTIZED PRINCIPAL: 6,229,001 CAPITAL OUTLAY: 1,136,607 CMMSR APP DATE: 03/25/21 DATE CONTRACT SIGNED: 04/20/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2022 FINAL FCR RECEIVE DATE: 11/29/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/26/2021 ****************************************************************************************** PROJECT NUMBER: 0001-040 PROJECT NAME: JUNIOR SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 08/11/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/18/20 DATE CONTRACT SIGNED: 11/18/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 02/18/2022 FINAL FCR RECEIVE DATE: 08/12/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/10/2022 ****************************************************************************************** PROJECT NUMBER: 0001-041 PROJECT NAME: JUNIOR SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/14/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 673,818 673,818 673,818 AMORTIZED PRINCIPAL: 9,020,758 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/21/21 DATE CONTRACT SIGNED: 08/02/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 03/10/2023 FINAL FCR RECEIVE DATE: 07/25/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2021 ****************************************************************************************** PROJECT NUMBER: 0002-005 PROJECT NAME: RHAME AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,120 62,240 31,120 AMORTIZED PRINCIPAL: 703,006 CAPITAL OUTLAY: 404,420 CMMSR APP DATE: 11/17/06 DATE CONTRACT SIGNED: 02/27/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/07/2007 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: RHAME AVE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,726 3,726 3,726 AMORTIZED PRINCIPAL: 46,796 CAPITAL OUTLAY: 45,704 CMMSR APP DATE: 12/23/11 DATE CONTRACT SIGNED: 03/02/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 04/06/2015 FINAL FCR RECEIVE DATE: 12/26/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/07/2012 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: RHAME AVENUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,063 10,126 5,063 AMORTIZED PRINCIPAL: 130,677 CAPITAL OUTLAY: 128,102 CMMSR APP DATE: 09/07/16 DATE CONTRACT SIGNED: 10/25/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2017 FINAL FCR RECEIVE DATE: 10/18/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/06/2017 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: RHAME AVENUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 07/07/2015 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: 04/19/17 DATE CONTRACT SIGNED: 02/13/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/08/2019 FINAL FCR RECEIVE DATE: 08/25/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2019 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: RHAME AVENUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,198 17,198 17,198 AMORTIZED PRINCIPAL: 221,933 CAPITAL OUTLAY: 217,560 CMMSR APP DATE: 06/27/17 DATE CONTRACT SIGNED: 08/29/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/07/2018 FINAL FCR RECEIVE DATE: 10/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2017 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: RHAME AVENUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,700 26,700 26,700 AMORTIZED PRINCIPAL: 332,260 CAPITAL OUTLAY: 324,107 CMMSR APP DATE: 09/13/18 DATE CONTRACT SIGNED: 11/13/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/22/2019 FINAL FCR RECEIVE DATE: 08/08/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/02/2019 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: RHAME AVENUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,452 1,452 1,452 AMORTIZED PRINCIPAL: 18,070 CAPITAL OUTLAY: 17,627 CMMSR APP DATE: 01/04/19 DATE CONTRACT SIGNED: 02/15/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/09/2019 FINAL FCR RECEIVE DATE: 09/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2019 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: RHAME AVENUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/14/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/26/2022 DATE CONTRACT SIGNED: 01/10/23 SA-139 RECEIVE DATE: 05/30/2023 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: RHAME AVENUE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/15/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/09/2022 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: 0003-010 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 131,842 CMMSR APP DATE: 02/26/02 DATE CONTRACT SIGNED: 04/23/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/23/2002 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: 0003-011 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,740 8,740 8,740 AMORTIZED PRINCIPAL: 98,718 CAPITAL OUTLAY: 95,001 CMMSR APP DATE: 06/04/03 DATE CONTRACT SIGNED: 07/10/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/10/2003 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 302,424 302,424 302,424 AMORTIZED PRINCIPAL: 3,386,608 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/25/06 DATE CONTRACT SIGNED: 06/13/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2007 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 03/18/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 32,297 64,594 32,297 AMORTIZED PRINCIPAL: 729,592 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/17/06 DATE CONTRACT SIGNED: 02/27/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/15/2007 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,245 2,490 1,245 AMORTIZED PRINCIPAL: 29,911 CAPITAL OUTLAY: 29,033 CMMSR APP DATE: 11/18/09 DATE CONTRACT SIGNED: 06/22/11 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/12/2012 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,394 1,394 1,394 AMORTIZED PRINCIPAL: 17,669 CAPITAL OUTLAY: 17,278 CMMSR APP DATE: 05/01/13 DATE CONTRACT SIGNED: 05/10/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/03/2015 FINAL FCR RECEIVE DATE: 10/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2018 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,118 1,118 1,118 AMORTIZED PRINCIPAL: 14,175 CAPITAL OUTLAY: 13,861 CMMSR APP DATE: 01/13/14 DATE CONTRACT SIGNED: 04/10/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 04/03/2015 FINAL FCR RECEIVE DATE: 10/12/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2018 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,340 3,340 3,340 AMORTIZED PRINCIPAL: 41,552 CAPITAL OUTLAY: 40,532 CMMSR APP DATE: 01/04/19 DATE CONTRACT SIGNED: 02/25/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/09/2019 FINAL FCR RECEIVE DATE: 09/20/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/17/2019 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,340 5,340 5,340 AMORTIZED PRINCIPAL: 69,550 CAPITAL OUTLAY: 68,264 CMMSR APP DATE: 04/10/20 DATE CONTRACT SIGNED: 04/23/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/27/2021 FINAL FCR RECEIVE DATE: 08/08/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/07/2021 ****************************************************************************************** PROJECT NUMBER: 0003-019 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 11/14/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,146 17,146 17,146 AMORTIZED PRINCIPAL: 223,278 CAPITAL OUTLAY: 219,150 CMMSR APP DATE: 04/24/20 DATE CONTRACT SIGNED: 06/16/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 08/11/2022 FINAL FCR RECEIVE DATE: 08/08/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/20/2021 ****************************************************************************************** PROJECT NUMBER: 0003-020 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 11/14/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,786 64,786 64,786 AMORTIZED PRINCIPAL: 867,320 CAPITAL OUTLAY: 854,455 CMMSR APP DATE: 09/18/20 DATE CONTRACT SIGNED: 11/17/20 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2022 FINAL FCR RECEIVE DATE: 11/29/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/23/2021 ****************************************************************************************** PROJECT NUMBER: 0003-021 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 11/15/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/09/2022 DATE CONTRACT SIGNED: 01/10/23 SA-139 RECEIVE DATE: 05/30/2023 FINAL CSC RECEIVE DATE: 10/06/2023 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: 0003-022 PROJECT NAME: CENTRE AVE SCHOOL VOTER AUTHORIZATION DATE: 11/14/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/18/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 10/06/2023 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: 0004-001 PROJECT NAME: TECHNOLOGY EDUCATION BUILDING VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,802 23,802 23,802 AMORTIZED PRINCIPAL: 304,345 CAPITAL OUTLAY: 297,979 CMMSR APP DATE: 02/20/15 DATE CONTRACT SIGNED: 04/21/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 02/19/2016 FINAL FCR RECEIVE DATE: 03/10/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/19/2015 ****************************************************************************************** PROJECT NUMBER: 0004-002 PROJECT NAME: TECHNOLOGY EDUCATION BUILDING VOTER AUTHORIZATION DATE: 07/07/2015 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: 04/19/17 DATE CONTRACT SIGNED: 02/13/18 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/08/2019 FINAL FCR RECEIVE DATE: 08/05/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2019 ****************************************************************************************** PROJECT NUMBER: 0004-003 PROJECT NAME: TECHNOLOGY EDUCATION BUILDING VOTER AUTHORIZATION DATE: 11/14/2019 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 124,602 124,602 124,602 AMORTIZED PRINCIPAL: 1,668,111 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/21/21 DATE CONTRACT SIGNED: 08/02/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 02/28/2023 FINAL FCR RECEIVE DATE: 07/25/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2021 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE