PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580106 AMITYVILLE DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: MEMORIAL HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 298,236 298,236 298,236 AMORTIZED PRINCIPAL: 3,368,592 CAPITAL OUTLAY: 3,241,757 CMMSR APP DATE: 05/17/07 DATE CONTRACT SIGNED: 06/29/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/11/2007 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: MEMORIAL HIGH SCHOOL VOTER AUTHORIZATION DATE: 08/08/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,869 3,738 1,869 AMORTIZED PRINCIPAL: 42,965 CAPITAL OUTLAY: 41,449 CMMSR APP DATE: 09/11/07 DATE CONTRACT SIGNED: 10/15/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/05/2013 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: AMITYVILLE MEMORIAL HIGH SCHOOL VOTER AUTHORIZATION DATE: 09/04/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 83,954 83,954 83,954 AMORTIZED PRINCIPAL: 1,073,511 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/14 DATE CONTRACT SIGNED: 12/21/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 07/18/2016 FINAL FCR RECEIVE DATE: 06/18/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2015 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: AMITYVILLE MEMORIAL HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,895 9,790 4,895 AMORTIZED PRINCIPAL: 126,325 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/07/17 DATE CONTRACT SIGNED: 06/14/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2019 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: AMITYVILLE MEMORIAL HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 12/23/2021 JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,869,488 2,869,488 2,869,488 AMORTIZED PRINCIPAL: 35,709,201 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/16/18 DATE CONTRACT SIGNED: 07/17/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/20/2023 FINAL FCR RECEIVE DATE: 03/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2018 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: AMITYVILLE MEMORIAL HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/02/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 01/09/2024 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: 0003-009 PROJECT NAME: NORTHEAST ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 COMMISSIONER APP DATE: 03/14/2007 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: NORTHEAST ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,638 3,276 1,638 AMORTIZED PRINCIPAL: 37,646 CAPITAL OUTLAY: 36,318 CMMSR APP DATE: 09/12/07 DATE CONTRACT SIGNED: 10/15/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/05/2013 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: NORTHEAST ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/16/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/11/10 DATE CONTRACT SIGNED: 07/12/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/21/2010 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: NORTHEAST ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 09/04/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 94,418 94,418 94,418 AMORTIZED PRINCIPAL: 1,207,305 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/14 DATE CONTRACT SIGNED: 12/21/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 07/18/2016 FINAL FCR RECEIVE DATE: 07/18/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2015 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: NORTHEAST ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,706 9,412 4,706 AMORTIZED PRINCIPAL: 121,441 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/07/17 DATE CONTRACT SIGNED: 06/14/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2019 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: NORTHEAST ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,068 16,136 8,068 AMORTIZED PRINCIPAL: 208,204 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/18/16 DATE CONTRACT SIGNED: 03/08/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/19/2018 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: NORTHEAST ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 57,838 115,676 57,838 AMORTIZED PRINCIPAL: 1,439,521 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/19/18 DATE CONTRACT SIGNED: 05/08/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/18/2022 FINAL FCR RECEIVE DATE: 12/17/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2020 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: NORTHEAST ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/02/2023 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: 0004-008 PROJECT NAME: NORTHWEST ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 COMMISSIONER APP DATE: 03/14/2007 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: NORTHWEST ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,638 3,276 1,638 AMORTIZED PRINCIPAL: 37,646 CAPITAL OUTLAY: 36,318 CMMSR APP DATE: 09/12/07 DATE CONTRACT SIGNED: 10/15/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/05/2013 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: NORTHWEST ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/16/2010 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 1 CAPITAL OUTLAY: 1 CMMSR APP DATE: 04/27/10 DATE CONTRACT SIGNED: 07/12/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/21/2010 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: NORTHWEST ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 09/04/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 126,578 126,578 126,578 AMORTIZED PRINCIPAL: 1,618,530 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/14 DATE CONTRACT SIGNED: 12/21/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 07/18/2016 FINAL FCR RECEIVE DATE: 07/18/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2015 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: NORTHWEST ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,725 9,450 4,725 AMORTIZED PRINCIPAL: 121,941 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/07/17 DATE CONTRACT SIGNED: 06/14/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2019 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: NORTHWEST ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,261 36,522 18,261 AMORTIZED PRINCIPAL: 471,287 CAPITAL OUTLAY: 211,999 CMMSR APP DATE: 11/18/16 DATE CONTRACT SIGNED: 03/08/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/20/2018 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: NORTHWEST ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 317,778 317,778 317,778 AMORTIZED PRINCIPAL: 3,954,562 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/19/18 DATE CONTRACT SIGNED: 05/08/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/28/2021 FINAL FCR RECEIVE DATE: 12/17/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2020 ****************************************************************************************** PROJECT NUMBER: 0005-004 PROJECT NAME: PARK CENTRAL & GYM VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,276 16,552 8,276 AMORTIZED PRINCIPAL: 186,965 CAPITAL OUTLAY: 179,925 CMMSR APP DATE: 10/30/03 DATE CONTRACT SIGNED: 01/14/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2006 ****************************************************************************************** PROJECT NUMBER: 0005-008 PROJECT NAME: PARK CENTRAL & GYM VOTER AUTHORIZATION DATE: 01/29/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 318,597 637,194 318,597 AMORTIZED PRINCIPAL: 6,896,139 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/02 DATE CONTRACT SIGNED: 06/12/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/12/2007 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: PARK CENTRAL&GYM-UNDER CONSTRUCTION VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,398 70,796 35,398 AMORTIZED PRINCIPAL: 799,656 CAPITAL OUTLAY: 769,547 CMMSR APP DATE: 03/19/04 DATE CONTRACT SIGNED: 06/01/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/06/2006 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: PARK AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 09/04/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 63,666 63,666 63,666 AMORTIZED PRINCIPAL: 814,079 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/14 DATE CONTRACT SIGNED: 12/21/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 07/18/2016 FINAL FCR RECEIVE DATE: 07/18/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2015 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: PARK AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,579 9,158 4,579 AMORTIZED PRINCIPAL: 118,172 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/07/17 DATE CONTRACT SIGNED: 06/14/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2019 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: PARK AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 110,270 110,270 110,270 AMORTIZED PRINCIPAL: 1,372,253 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/27/17 DATE CONTRACT SIGNED: 04/12/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/09/2020 FINAL FCR RECEIVE DATE: 12/23/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/07/2018 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: PARK AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 64,980 129,960 64,980 AMORTIZED PRINCIPAL: 1,676,991 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/30/17 DATE CONTRACT SIGNED: 05/10/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/24/2021 FINAL FCR RECEIVE DATE: 06/07/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: PARK AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 02/12/2020 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,158 23,158 23,158 AMORTIZED PRINCIPAL: 301,579 CAPITAL OUTLAY: 296,003 CMMSR APP DATE: 04/24/20 DATE CONTRACT SIGNED: 04/28/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 08/28/2020 FINAL FCR RECEIVE DATE: 12/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/23/2020 ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: ED W MILES JR HS VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 137,320 137,320 137,320 AMORTIZED PRINCIPAL: 1,551,049 CAPITAL OUTLAY: 1,492,649 CMMSR APP DATE: 05/11/07 DATE CONTRACT SIGNED: 06/15/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/23/2008 ****************************************************************************************** PROJECT NUMBER: 0008-013 PROJECT NAME: ED W MILES JR HS VOTER AUTHORIZATION DATE: 08/08/2007 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,968 3,936 1,968 AMORTIZED PRINCIPAL: 45,225 CAPITAL OUTLAY: 43,629 CMMSR APP DATE: 09/11/07 DATE CONTRACT SIGNED: 10/15/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/05/2013 ****************************************************************************************** PROJECT NUMBER: 0008-014 PROJECT NAME: EDMUND MILES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 09/04/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 66,588 66,588 66,588 AMORTIZED PRINCIPAL: 851,458 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/01/14 DATE CONTRACT SIGNED: 12/21/14 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 07/18/2016 FINAL FCR RECEIVE DATE: 07/18/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2015 ****************************************************************************************** PROJECT NUMBER: 0008-015 PROJECT NAME: EDMUND MILES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,609 13,218 6,609 AMORTIZED PRINCIPAL: 170,553 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/07/17 DATE CONTRACT SIGNED: 06/14/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/27/2019 FINAL FCR RECEIVE DATE: 06/27/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ****************************************************************************************** PROJECT NUMBER: 0008-016 PROJECT NAME: EDMUND MILES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 434,318 434,318 434,318 AMORTIZED PRINCIPAL: 5,404,859 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/29/17 DATE CONTRACT SIGNED: 04/12/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/09/2020 FINAL FCR RECEIVE DATE: 12/29/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/30/2018 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: EDMUND MILES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/26/2023 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: 7999-003 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 67,992 67,992 67,992 AMORTIZED PRINCIPAL: 877,353 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/17/17 DATE CONTRACT SIGNED: 05/01/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/24/2021 FINAL FCR RECEIVE DATE: 12/22/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2017 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE