PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 512001 MASSENA DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 30,417 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 03/11/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2004 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: 0001-008 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 190,187 380,374 190,187 AMORTIZED PRINCIPAL: 4,371,405 CAPITAL OUTLAY: 652,596 CMMSR APP DATE: 08/07/07 DATE CONTRACT SIGNED: 10/29/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/04/2008 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,728 4,728 4,728 AMORTIZED PRINCIPAL: 54,821 CAPITAL OUTLAY: 52,951 CMMSR APP DATE: 06/11/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2009 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/24/2021 JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 216,290 216,290 216,290 AMORTIZED PRINCIPAL: 2,524,925 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/20 DATE CONTRACT SIGNED: 06/02/20 INT RATE: .034006 PPU: 15 FINAL CSC RECEIVE DATE: 11/26/2021 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2020 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: JEFFERSON ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/19/2021 DATE CONTRACT SIGNED: 05/03/21 SA-139 RECEIVE DATE: 09/26/2022 FINAL CSC RECEIVE DATE: 10/03/2023 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: 0003-005 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,750 2,750 2,750 AMORTIZED PRINCIPAL: 30,804 CAPITAL OUTLAY: 29,608 CMMSR APP DATE: 05/25/06 DATE CONTRACT SIGNED: 08/15/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/18/2006 ****************************************************************************************** PROJECT NUMBER: 0004-007 PROJECT NAME: MADISON ELEMENTARY VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 162,180 324,360 162,180 AMORTIZED PRINCIPAL: 3,727,679 CAPITAL OUTLAY: 448,170 CMMSR APP DATE: 08/07/07 DATE CONTRACT SIGNED: 10/29/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/04/2008 ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: MADISON ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,266 24,266 24,266 AMORTIZED PRINCIPAL: 281,313 CAPITAL OUTLAY: 271,720 CMMSR APP DATE: 06/11/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2009 ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: MADISON ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/24/2021 JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 287,746 287,746 287,746 AMORTIZED PRINCIPAL: 3,359,078 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/20 DATE CONTRACT SIGNED: 06/02/20 INT RATE: .034006 PPU: 15 FINAL CSC RECEIVE DATE: 11/26/2021 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2020 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: MADISON ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/19/2021 DATE CONTRACT SIGNED: 05/03/21 SA-139 RECEIVE DATE: 09/26/2022 FINAL CSC RECEIVE DATE: 10/03/2023 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: 0005-008 PROJECT NAME: NIGHTENGALE ELEMENTARY VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 146,969 293,938 146,969 AMORTIZED PRINCIPAL: 3,378,057 CAPITAL OUTLAY: 405,100 CMMSR APP DATE: 08/07/07 DATE CONTRACT SIGNED: 10/29/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/04/2008 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: NIGHTENGALE ELEMENTARY VOTER AUTHORIZATION DATE: 05/20/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,276 24,276 24,276 AMORTIZED PRINCIPAL: 281,422 CAPITAL OUTLAY: 271,825 CMMSR APP DATE: 06/11/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2009 ****************************************************************************************** PROJECT NUMBER: 0005-010 PROJECT NAME: NIGHTENGALE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,332 47,332 47,332 AMORTIZED PRINCIPAL: 583,752 CAPITAL OUTLAY: 568,725 CMMSR APP DATE: 03/22/11 DATE CONTRACT SIGNED: 04/28/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2011 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: NIGHTENGALE ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/24/2021 JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 277,202 277,202 277,202 AMORTIZED PRINCIPAL: 3,236,003 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/20 DATE CONTRACT SIGNED: 06/02/20 INT RATE: .034006 PPU: 15 FINAL CSC RECEIVE DATE: 11/26/2021 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2020 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: NIGHTENGALE ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/19/2021 DATE CONTRACT SIGNED: 05/03/21 SA-139 RECEIVE DATE: 09/26/2022 FINAL CSC RECEIVE DATE: 10/03/2023 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: 0008-005 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 290,274 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 03/11/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2004 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: 0008-007 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 718,340 1,436,680 718,340 AMORTIZED PRINCIPAL: 16,655,320 CAPITAL OUTLAY: 654,446 CMMSR APP DATE: 07/08/08 DATE CONTRACT SIGNED: 10/09/08 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2008 ****************************************************************************************** PROJECT NUMBER: 0008-008 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 240,194 240,194 240,194 AMORTIZED PRINCIPAL: 2,713,011 CAPITAL OUTLAY: 2,610,860 CMMSR APP DATE: 06/22/07 DATE CONTRACT SIGNED: 06/27/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/04/2008 ****************************************************************************************** PROJECT NUMBER: 0008-009 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 273,500 273,500 273,500 AMORTIZED PRINCIPAL: 3,170,660 CAPITAL OUTLAY: 3,062,533 CMMSR APP DATE: 03/10/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/20/2009 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/27/10 DATE CONTRACT SIGNED: 08/10/09 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/13/2011 ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,917 27,834 13,917 AMORTIZED PRINCIPAL: 334,229 CAPITAL OUTLAY: 324,423 CMMSR APP DATE: 08/20/09 DATE CONTRACT SIGNED: 05/28/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/13/2010 ****************************************************************************************** PROJECT NUMBER: 0008-013 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,138 23,138 23,138 AMORTIZED PRINCIPAL: 277,846 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/10 DATE CONTRACT SIGNED: 06/24/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/13/2010 ****************************************************************************************** PROJECT NUMBER: 0008-014 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 06/30/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,000 26,000 13,000 AMORTIZED PRINCIPAL: 320,664 CAPITAL OUTLAY: 312,409 CMMSR APP DATE: 07/19/10 DATE CONTRACT SIGNED: 08/20/10 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/22/2010 ****************************************************************************************** PROJECT NUMBER: 0008-015 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2009 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 177,434 177,434 177,434 AMORTIZED PRINCIPAL: 2,188,346 CAPITAL OUTLAY: 1,432,013 CMMSR APP DATE: 03/22/11 DATE CONTRACT SIGNED: 04/28/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2011 ****************************************************************************************** PROJECT NUMBER: 0008-019 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/24/2021 JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 366,610 366,610 366,610 AMORTIZED PRINCIPAL: 4,279,718 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/20 DATE CONTRACT SIGNED: 06/02/20 INT RATE: .034006 PPU: 15 FINAL CSC RECEIVE DATE: 11/26/2021 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2020 ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/19/2021 DATE CONTRACT SIGNED: 05/03/21 SA-139 RECEIVE DATE: 09/26/2022 FINAL CSC RECEIVE DATE: 10/03/2023 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: 0008-021 PROJECT NAME: MASSENA SENIOR HIGH VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/23/2021 DATE CONTRACT SIGNED: 03/17/22 SA-139 RECEIVE DATE: 09/29/2022 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: 0012-005 PROJECT NAME: LEARY JUNIOR HIGH VOTER AUTHORIZATION DATE: 09/13/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 721 1,442 721 AMORTIZED PRINCIPAL: 16,296 CAPITAL OUTLAY: 15,682 CMMSR APP DATE: 10/21/04 DATE CONTRACT SIGNED: 11/11/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2004 ****************************************************************************************** PROJECT NUMBER: 0012-006 PROJECT NAME: LEARY JUNIOR HIGH VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,232 104,464 52,232 AMORTIZED PRINCIPAL: 1,200,530 CAPITAL OUTLAY: 160,569 CMMSR APP DATE: 08/07/07 DATE CONTRACT SIGNED: 10/29/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2008 ****************************************************************************************** PROJECT NUMBER: 0012-007 PROJECT NAME: LEARY JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,726 64,726 64,726 AMORTIZED PRINCIPAL: 724,826 CAPITAL OUTLAY: 696,680 CMMSR APP DATE: 05/25/06 DATE CONTRACT SIGNED: 07/07/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/31/2006 ****************************************************************************************** PROJECT NUMBER: 0012-008 PROJECT NAME: LEARY JUNIOR HIGH VOTER AUTHORIZATION DATE: 06/30/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,773 23,546 11,773 AMORTIZED PRINCIPAL: 290,391 CAPITAL OUTLAY: 282,916 CMMSR APP DATE: 12/14/10 DATE CONTRACT SIGNED: 03/02/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2011 ****************************************************************************************** PROJECT NUMBER: 0012-011 PROJECT NAME: J.W. LEARY JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/24/2021 JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 282,466 282,466 282,466 AMORTIZED PRINCIPAL: 3,297,436 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/20 DATE CONTRACT SIGNED: 06/02/20 INT RATE: .034006 PPU: 15 FINAL CSC RECEIVE DATE: 11/26/2021 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2020 ****************************************************************************************** PROJECT NUMBER: 0012-012 PROJECT NAME: J.W. LEARY JUNIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/23/2021 DATE CONTRACT SIGNED: 03/17/22 SA-139 RECEIVE DATE: 09/29/2022 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: 5006-006 PROJECT NAME: BUS GARAGE MAINT VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/14/07 DATE CONTRACT SIGNED: 10/29/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/04/2008 ****************************************************************************************** PROJECT NUMBER: 5006-007 PROJECT NAME: BUS GARAGE MAINT VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,976 16,976 16,976 AMORTIZED PRINCIPAL: 195,106 CAPITAL OUTLAY: 188,221 CMMSR APP DATE: 04/15/08 DATE CONTRACT SIGNED: 05/22/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/02/2008 ****************************************************************************************** PROJECT NUMBER: 5006-008 PROJECT NAME: BUS GARAGE MAINT VOTER AUTHORIZATION DATE: 08/22/2006 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/28/09 DATE CONTRACT SIGNED: 09/25/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/28/2009 ****************************************************************************************** PROJECT NUMBER: 5006-009 PROJECT NAME: BUS GARAGE MAINT VOTER AUTHORIZATION DATE: 06/30/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 19,053 38,106 19,053 AMORTIZED PRINCIPAL: 469,963 CAPITAL OUTLAY: 457,865 CMMSR APP DATE: 12/14/10 DATE CONTRACT SIGNED: 03/02/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/05/2011 ****************************************************************************************** PROJECT NUMBER: 5006-013 PROJECT NAME: CENT ADMIN BLDG (FMLY BUS GAR/MAINT) VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/29/2020 DATE CONTRACT SIGNED: 06/02/20 SA-139 RECEIVE DATE: 08/04/2020 FINAL CSC RECEIVE DATE: 11/26/2021 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: 5006-014 PROJECT NAME: CENT ADMIN BLDG (FMLY BUS GAR/MAINT) VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/23/2021 DATE CONTRACT SIGNED: 03/17/22 SA-139 RECEIVE DATE: 09/29/2022 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: 5019-001 PROJECT NAME: XXXSHARED TRANS/FUEL DEPOTXXX VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 239,436 239,436 239,436 AMORTIZED PRINCIPAL: 3,920,648 CAPITAL OUTLAY: 51,576 CMMSR APP DATE: 01/30/02 DATE CONTRACT SIGNED: 05/20/02 INT RATE: .045000 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2004 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: 5019-004 PROJECT NAME: TRANS. FAC./FUEL DEPOT VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/24/2021 JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,222 68,222 68,222 AMORTIZED PRINCIPAL: 796,407 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/20 DATE CONTRACT SIGNED: 06/02/20 INT RATE: .034006 PPU: 15 FINAL CSC RECEIVE DATE: 11/26/2021 FINAL FCR RECEIVE DATE: 00/00/0000 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2020 ****************************************************************************************** PROJECT NUMBER: 5019-006 PROJECT NAME: TRANS. FAC./FUEL DEPOT VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/19/2021 DATE CONTRACT SIGNED: 05/03/21 SA-139 RECEIVE DATE: 09/26/2022 FINAL CSC RECEIVE DATE: 10/03/2023 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: 5019-007 PROJECT NAME: TRANS. FAC./FUEL DEPOT VOTER AUTHORIZATION DATE: 12/12/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 11/23/2021 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. ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE