PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580206 PORT JEFFERSON DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: EARL VANDERMEULEN VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,964 7,964 7,964 AMORTIZED PRINCIPAL: 89,960 CAPITAL OUTLAY: 86,573 CMMSR APP DATE: 05/14/04 DATE CONTRACT SIGNED: 07/01/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/07/2004 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: EARL VANDERMEULEN VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 105,954 211,908 105,954 AMORTIZED PRINCIPAL: 2,373,005 CAPITAL OUTLAY: 1,507,380 CMMSR APP DATE: 11/18/05 DATE CONTRACT SIGNED: 12/13/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/26/2006 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: EARL VANDERMEULEN VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,904 69,904 69,904 AMORTIZED PRINCIPAL: 782,808 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/18/06 DATE CONTRACT SIGNED: 06/02/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/28/2006 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: EARL VANDERMEULEN VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,598 50,598 50,598 AMORTIZED PRINCIPAL: 581,499 CAPITAL OUTLAY: 560,979 CMMSR APP DATE: 01/22/08 DATE CONTRACT SIGNED: 04/08/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/02/2008 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: EARL VANDERMEULEN VOTER AUTHORIZATION DATE: 04/28/2010 BLD4 COMMISSIONER APP DATE: 08/12/2010 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: EARL VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/14/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/26/2015 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: 0001-016 PROJECT NAME: EARL VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2015 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: 0001-017 PROJECT NAME: EARL VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/12/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,108 60,216 30,108 AMORTIZED PRINCIPAL: 777,029 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/26/16 DATE CONTRACT SIGNED: 12/15/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/04/2018 FINAL FCR RECEIVE DATE: 01/22/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/22/2019 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: EARL VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,030 69,030 69,030 AMORTIZED PRINCIPAL: 890,758 CAPITAL OUTLAY: 873,207 CMMSR APP DATE: 03/11/16 DATE CONTRACT SIGNED: 05/10/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/24/2017 FINAL FCR RECEIVE DATE: 07/24/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/18/2016 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: EARL VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/12/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/07/2016 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 11/02/2017 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: 0001-021 PROJECT NAME: EARL VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,188 32,188 32,188 AMORTIZED PRINCIPAL: 400,572 CAPITAL OUTLAY: 390,742 CMMSR APP DATE: 08/03/17 DATE CONTRACT SIGNED: 06/12/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2018 FINAL FCR RECEIVE DATE: 10/09/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/02/2019 ****************************************************************************************** PROJECT NUMBER: 0001-022 PROJECT NAME: EARL VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/21/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,116 51,116 51,116 AMORTIZED PRINCIPAL: 659,597 CAPITAL OUTLAY: 646,600 CMMSR APP DATE: 05/08/17 DATE CONTRACT SIGNED: 10/10/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 08/26/2019 FINAL FCR RECEIVE DATE: 10/09/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/02/2019 ****************************************************************************************** PROJECT NUMBER: 0001-023 PROJECT NAME: EARL VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 61,518 61,518 61,518 AMORTIZED PRINCIPAL: 765,563 CAPITAL OUTLAY: 746,777 CMMSR APP DATE: 02/05/18 DATE CONTRACT SIGNED: 06/12/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/02/2018 FINAL FCR RECEIVE DATE: 10/09/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/02/2019 ****************************************************************************************** PROJECT NUMBER: 0001-024 PROJECT NAME: EARL L. VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 145,360 145,360 145,360 AMORTIZED PRINCIPAL: 1,808,926 CAPITAL OUTLAY: 1,764,537 CMMSR APP DATE: 03/18/19 DATE CONTRACT SIGNED: 05/14/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/29/2021 FINAL FCR RECEIVE DATE: 07/29/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2020 ****************************************************************************************** PROJECT NUMBER: 0001-025 PROJECT NAME: EARL L. VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 143,148 143,148 143,148 AMORTIZED PRINCIPAL: 1,864,149 CAPITAL OUTLAY: 1,829,682 CMMSR APP DATE: 10/07/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 12/01/2022 FINAL FCR RECEIVE DATE: 12/01/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2020 ****************************************************************************************** PROJECT NUMBER: 0001-026 PROJECT NAME: EARL L. VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/16/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 112,962 112,962 112,962 AMORTIZED PRINCIPAL: 1,512,272 CAPITAL OUTLAY: 1,489,841 CMMSR APP DATE: 01/04/21 DATE CONTRACT SIGNED: 03/09/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 12/05/2021 FINAL FCR RECEIVE DATE: 12/01/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/16/2021 ****************************************************************************************** PROJECT NUMBER: 0001-027 PROJECT NAME: EARL L. VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2038 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,509 57,018 28,509 AMORTIZED PRINCIPAL: 729,070 CAPITAL OUTLAY: 713,821 CMMSR APP DATE: 03/21/22 DATE CONTRACT SIGNED: 04/12/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 02/08/2024 FINAL FCR RECEIVE DATE: 02/08/2024 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2022 ****************************************************************************************** PROJECT NUMBER: 0001-028 PROJECT NAME: EARL L. VANDERMEULEN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/14/2023 DATE CONTRACT SIGNED: 04/20/23 SA-139 RECEIVE DATE: 02/06/2024 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: 0002-009 PROJECT NAME: EDNA LOUISE SPEAR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,449 52,898 26,449 AMORTIZED PRINCIPAL: 597,497 CAPITAL OUTLAY: 575,000 CMMSR APP DATE: 11/06/02 DATE CONTRACT SIGNED: 12/10/02 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/10/2002 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: EDNA LOUISE SPEAR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,960 23,920 11,960 AMORTIZED PRINCIPAL: 270,173 CAPITAL OUTLAY: 260,000 CMMSR APP DATE: 08/06/03 DATE CONTRACT SIGNED: 09/09/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/09/2003 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: EDNA LOUISE SPEAR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,482 11,482 11,482 AMORTIZED PRINCIPAL: 129,693 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/07/05 DATE CONTRACT SIGNED: 06/14/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/05/2006 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: EDNA LOUISE SPEAR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 81,342 81,342 81,342 AMORTIZED PRINCIPAL: 910,887 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/18/06 DATE CONTRACT SIGNED: 06/02/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/28/2006 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: EDNA LOUISE SPEAR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,564 21,564 21,564 AMORTIZED PRINCIPAL: 247,822 CAPITAL OUTLAY: 239,077 CMMSR APP DATE: 01/22/08 DATE CONTRACT SIGNED: 04/08/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/02/2008 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: EDNA LOUISE SPEAR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 04/28/2010 BLD4 COMMISSIONER APP DATE: 08/12/2010 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: EDNA LOUISE SPEAR ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 08/30/2010 BLD4 COMMISSIONER APP DATE: 12/10/2010 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: EDNA LOUISE SPEAR ES (PT.JEFF ES) VOTER AUTHORIZATION DATE: 05/12/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 51,556 103,112 51,556 AMORTIZED PRINCIPAL: 1,330,545 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/26/16 DATE CONTRACT SIGNED: 12/15/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/04/2018 FINAL FCR RECEIVE DATE: 01/22/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/22/2019 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: EDNA LOUISE SPEAR ES (PT.JEFF ES) VOTER AUTHORIZATION DATE: 04/12/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/07/2016 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 11/02/2017 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: 0002-018 PROJECT NAME: EDNA LOUISE SPEAR ES (PT.JEFF ES) VOTER AUTHORIZATION DATE: 03/08/2016 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,368 2,368 2,368 AMORTIZED PRINCIPAL: 30,549 CAPITAL OUTLAY: 29,947 CMMSR APP DATE: 06/09/16 DATE CONTRACT SIGNED: 06/14/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 10/21/2016 FINAL FCR RECEIVE DATE: 10/21/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/21/2016 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: EDNA LOUISE SPEAR ES (PT.JEFF ES) VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,267 32,534 16,267 AMORTIZED PRINCIPAL: 404,878 CAPITAL OUTLAY: 394,943 CMMSR APP DATE: 03/18/19 DATE CONTRACT SIGNED: 05/14/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 03/29/2021 FINAL FCR RECEIVE DATE: 04/20/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2020 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: EDNA LOUISE SPEAR ES (PT.JEFF ES) VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 58,826 58,826 58,826 AMORTIZED PRINCIPAL: 766,059 CAPITAL OUTLAY: 751,895 CMMSR APP DATE: 10/07/19 DATE CONTRACT SIGNED: 12/02/19 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 12/01/2022 FINAL FCR RECEIVE DATE: 12/01/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2020 ****************************************************************************************** PROJECT NUMBER: 0002-021 PROJECT NAME: EDNA LOUISE SPEAR ES (PT.JEFF ES) VOTER AUTHORIZATION DATE: 06/16/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 67,820 135,640 67,820 AMORTIZED PRINCIPAL: 1,815,889 CAPITAL OUTLAY: 1,788,954 CMMSR APP DATE: 12/19/20 DATE CONTRACT SIGNED: 03/09/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 10/18/2022 FINAL FCR RECEIVE DATE: 03/09/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/16/2021 ****************************************************************************************** PROJECT NUMBER: 0002-022 PROJECT NAME: EDNA LOUISE SPEAR ES (PT.JEFF ES) VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,124 56,124 56,124 AMORTIZED PRINCIPAL: 717,655 CAPITAL OUTLAY: 702,644 CMMSR APP DATE: 03/21/22 DATE CONTRACT SIGNED: 04/12/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/20/2023 FINAL FCR RECEIVE DATE: 12/26/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/17/2022 ****************************************************************************************** PROJECT NUMBER: 0002-023 PROJECT NAME: EDNA LOUISE SPEAR ES (PT.JEFF ES) VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/14/2023 DATE CONTRACT SIGNED: 11/14/23 SA-139 RECEIVE DATE: 03/13/2024 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: 0003-007 PROJECT NAME: PORT JEFFERSON JR HIGH VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 466,766 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 08/13/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2002 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: 0003-008 PROJECT NAME: PORT JEFFERSON JR HIGH VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 55,544 55,544 55,544 AMORTIZED PRINCIPAL: 627,369 CAPITAL OUTLAY: 603,747 CMMSR APP DATE: 04/09/07 DATE CONTRACT SIGNED: 10/09/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/23/2007 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: PORT JEFFERSON JR HIGH VOTER AUTHORIZATION DATE: 06/27/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 350,902 350,902 350,902 AMORTIZED PRINCIPAL: 4,032,701 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/07/08 DATE CONTRACT SIGNED: 04/08/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/27/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 1,591,572 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 340,606 340,606 340,606 ****************************************************************************************** PROJECT NUMBER: 0004-001 PROJECT NAME: INDUSTRIAL ARTS VOTER AUTHORIZATION DATE: 04/28/2010 BLD4 COMMISSIONER APP DATE: 08/12/2010 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-002 PROJECT NAME: INDUSTRIAL ARTS VOTER AUTHORIZATION DATE: 05/15/2012 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 43,917 87,834 43,917 AMORTIZED PRINCIPAL: 1,112,955 CAPITAL OUTLAY: 1,088,330 CMMSR APP DATE: 03/07/13 DATE CONTRACT SIGNED: 04/22/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 06/04/2018 FINAL FCR RECEIVE DATE: 01/22/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2014 ****************************************************************************************** PROJECT NUMBER: 0004-003 PROJECT NAME: INDUSTRIAL ARTS VOTER AUTHORIZATION DATE: 05/12/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,392 2,784 1,392 AMORTIZED PRINCIPAL: 35,930 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/26/16 DATE CONTRACT SIGNED: 12/15/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 02/26/2019 FINAL FCR RECEIVE DATE: 01/22/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/22/2019 ****************************************************************************************** PROJECT NUMBER: 0005-001 PROJECT NAME: RELOCATABLE VOTER AUTHORIZATION DATE: 04/28/2010 BLD4 COMMISSIONER APP DATE: 08/12/2010 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE