PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580235 SOUTH COUNTRY DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-004 PROJECT NAME: SOUTH HAVEN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 98,020 98,020 98,020 AMORTIZED PRINCIPAL: 1,097,650 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/06 DATE CONTRACT SIGNED: 06/30/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0001-005 PROJECT NAME: SOUTH HAVEN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,956 3,912 1,956 AMORTIZED PRINCIPAL: 50,942 CAPITAL OUTLAY: 50,000 CMMSR APP DATE: 07/11/19 DATE CONTRACT SIGNED: 07/22/19 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2019 FINAL FCR RECEIVE DATE: 11/21/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2019 ****************************************************************************************** PROJECT NUMBER: 0002-006 PROJECT NAME: KREAMER ST ELEMENTARY VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/02/04 DATE CONTRACT SIGNED: 06/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/28/2004 ****************************************************************************************** PROJECT NUMBER: 0002-007 PROJECT NAME: KREAMER ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 453,356 453,356 453,356 AMORTIZED PRINCIPAL: 5,076,787 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/06 DATE CONTRACT SIGNED: 05/11/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2006 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: KREAMER ST ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 108,580 108,580 108,580 AMORTIZED PRINCIPAL: 1,258,750 CAPITAL OUTLAY: 73,100 CMMSR APP DATE: 01/09/09 DATE CONTRACT SIGNED: 06/09/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: KREAMER ST ELEMENTARY VOTER AUTHORIZATION DATE: 06/19/2006 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 63,162 63,162 63,162 AMORTIZED PRINCIPAL: 758,433 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/06/10 DATE CONTRACT SIGNED: 06/21/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: KREAMER ST ELEMENTARY VOTER AUTHORIZATION DATE: 06/16/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 103,708 103,708 103,708 AMORTIZED PRINCIPAL: 1,245,322 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/30/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: KREAMER STREET ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 140,384 140,384 140,384 AMORTIZED PRINCIPAL: 1,828,155 CAPITAL OUTLAY: 1,794,353 CMMSR APP DATE: 03/18/20 DATE CONTRACT SIGNED: 04/29/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 02/28/2022 FINAL FCR RECEIVE DATE: 11/15/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0003-006 PROJECT NAME: BROOKHAVEN ELEMENTARY VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,510 1,510 1,510 AMORTIZED PRINCIPAL: 17,059 CAPITAL OUTLAY: 16,417 CMMSR APP DATE: 03/02/04 DATE CONTRACT SIGNED: 06/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/28/2004 ****************************************************************************************** PROJECT NUMBER: 0003-007 PROJECT NAME: BROOKHAVEN ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 390,672 390,672 390,672 AMORTIZED PRINCIPAL: 4,374,829 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/06 DATE CONTRACT SIGNED: 06/30/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: BROOKHAVEN ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 162,614 162,614 162,614 AMORTIZED PRINCIPAL: 1,885,166 CAPITAL OUTLAY: 57,568 CMMSR APP DATE: 01/09/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2009 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: BROOKHAVEN ELEMENTARY VOTER AUTHORIZATION DATE: 06/19/2006 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,760 50,760 50,760 AMORTIZED PRINCIPAL: 609,531 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/06/10 DATE CONTRACT SIGNED: 06/21/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: BROOKHAVEN ELEMENTARY VOTER AUTHORIZATION DATE: 06/16/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,712 54,712 54,712 AMORTIZED PRINCIPAL: 656,971 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/30/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: BROOKHAVEN ELEMENTARY VOTER AUTHORIZATION DATE: 05/01/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,118 4,118 4,118 AMORTIZED PRINCIPAL: 51,258 CAPITAL OUTLAY: 50,000 CMMSR APP DATE: 05/01/19 DATE CONTRACT SIGNED: 05/22/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2019 FINAL FCR RECEIVE DATE: 11/21/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/29/2019 ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: BELLPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,156 2,156 2,156 AMORTIZED PRINCIPAL: 24,344 CAPITAL OUTLAY: 23,427 CMMSR APP DATE: 03/02/04 DATE CONTRACT SIGNED: 06/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/28/2004 ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: BELLPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,078,404 2,078,404 2,078,404 AMORTIZED PRINCIPAL: 23,274,448 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/06 DATE CONTRACT SIGNED: 06/30/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: BELLPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 250,620 250,620 250,620 AMORTIZED PRINCIPAL: 2,905,413 CAPITAL OUTLAY: 156,540 CMMSR APP DATE: 01/09/09 DATE CONTRACT SIGNED: 06/30/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0004-011 PROJECT NAME: BELLPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2006 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 111,414 111,414 111,414 AMORTIZED PRINCIPAL: 1,337,852 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/06/10 DATE CONTRACT SIGNED: 06/21/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: BELLPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/16/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 113,640 113,640 113,640 AMORTIZED PRINCIPAL: 1,364,585 CAPITAL OUTLAY: 309,840 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/30/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: BELLPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 09/14/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/06/2018 DATE CONTRACT SIGNED: 04/24/18 SA-139 RECEIVE DATE: 06/20/2018 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: 0005-006 PROJECT NAME: HAMPTON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,198 1,198 1,198 AMORTIZED PRINCIPAL: 13,524 CAPITAL OUTLAY: 13,015 CMMSR APP DATE: 03/02/04 DATE CONTRACT SIGNED: 06/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/28/2004 ****************************************************************************************** PROJECT NUMBER: 0005-007 PROJECT NAME: HAMPTON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 675,016 675,016 675,016 AMORTIZED PRINCIPAL: 7,558,985 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/06 DATE CONTRACT SIGNED: 05/11/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2006 ****************************************************************************************** PROJECT NUMBER: 0005-008 PROJECT NAME: HAMPTON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 313,510 313,510 313,510 AMORTIZED PRINCIPAL: 3,634,509 CAPITAL OUTLAY: 176,106 CMMSR APP DATE: 01/09/09 DATE CONTRACT SIGNED: 07/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2009 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: HAMPTON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 06/19/2006 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 63,556 63,556 63,556 AMORTIZED PRINCIPAL: 763,187 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/06/10 DATE CONTRACT SIGNED: 06/21/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0005-010 PROJECT NAME: HAMPTON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 06/16/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 179,670 179,670 179,670 AMORTIZED PRINCIPAL: 2,157,451 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/30/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: FRANK P LONG INTER.(FRMR HAMPTON) VOTER AUTHORIZATION DATE: 09/14/2016 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/06/2018 DATE CONTRACT SIGNED: 04/25/18 SA-139 RECEIVE DATE: 06/20/2018 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: 0005-013 PROJECT NAME: FRANK P LONG INTER.(FRMR HAMPTON) VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 199,356 199,356 199,356 AMORTIZED PRINCIPAL: 2,480,878 CAPITAL OUTLAY: 2,420,000 CMMSR APP DATE: 06/15/18 DATE CONTRACT SIGNED: 07/24/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2019 FINAL FCR RECEIVE DATE: 11/21/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2019 ****************************************************************************************** PROJECT NUMBER: 0006-006 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,488 1,488 1,488 AMORTIZED PRINCIPAL: 16,797 CAPITAL OUTLAY: 16,165 CMMSR APP DATE: 03/02/04 DATE CONTRACT SIGNED: 06/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/28/2004 ****************************************************************************************** PROJECT NUMBER: 0006-007 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,701,406 1,701,406 1,701,406 AMORTIZED PRINCIPAL: 19,052,731 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/06 DATE CONTRACT SIGNED: 06/30/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2006 ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/12/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 892,030 892,030 892,030 AMORTIZED PRINCIPAL: 10,341,237 CAPITAL OUTLAY: 586,022 CMMSR APP DATE: 01/09/09 DATE CONTRACT SIGNED: 06/30/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0006-009 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2006 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 118,932 118,932 118,932 AMORTIZED PRINCIPAL: 1,428,114 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/06/10 DATE CONTRACT SIGNED: 06/21/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/16/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 339,752 339,752 339,752 AMORTIZED PRINCIPAL: 4,079,713 CAPITAL OUTLAY: 1,101,194 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/30/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/30/2017 DATE CONTRACT SIGNED: 06/28/16 SA-139 RECEIVE DATE: 08/24/2017 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: 0006-012 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/18/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/08/2023 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: 0007-006 PROJECT NAME: VERNE W CRITZ ELEMENTARY VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,538 1,538 1,538 AMORTIZED PRINCIPAL: 17,379 CAPITAL OUTLAY: 16,725 CMMSR APP DATE: 03/02/04 DATE CONTRACT SIGNED: 06/09/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/28/2004 ****************************************************************************************** PROJECT NUMBER: 0007-007 PROJECT NAME: VERNE W CRITZ ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 503,984 503,984 503,984 AMORTIZED PRINCIPAL: 5,643,728 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/06 DATE CONTRACT SIGNED: 05/11/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2006 ****************************************************************************************** PROJECT NUMBER: 0007-008 PROJECT NAME: VERNE W CRITZ ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 177,362 177,362 177,362 AMORTIZED PRINCIPAL: 2,056,146 CAPITAL OUTLAY: 146,250 CMMSR APP DATE: 01/09/09 DATE CONTRACT SIGNED: 06/09/10 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0007-009 PROJECT NAME: VERNE W CRITZ ELEMENTARY VOTER AUTHORIZATION DATE: 06/19/2006 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 66,370 66,370 66,370 AMORTIZED PRINCIPAL: 796,958 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/06/10 DATE CONTRACT SIGNED: 06/21/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: VERNE W CRITZ ELEMENTARY VOTER AUTHORIZATION DATE: 06/16/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,554 30,554 30,554 AMORTIZED PRINCIPAL: 366,895 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/27/10 DATE CONTRACT SIGNED: 06/30/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2010 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: VERNE W. CRITZ ELEMENTARY VOTER AUTHORIZATION DATE: 05/01/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,644 3,644 3,644 AMORTIZED PRINCIPAL: 45,349 CAPITAL OUTLAY: 44,236 CMMSR APP DATE: 05/01/19 DATE CONTRACT SIGNED: 05/22/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2019 FINAL FCR RECEIVE DATE: 11/21/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/31/2019 ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/20/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,346 18,346 18,346 AMORTIZED PRINCIPAL: 207,216 CAPITAL OUTLAY: 199,414 CMMSR APP DATE: 04/04/03 DATE CONTRACT SIGNED: 06/26/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/26/2003 ****************************************************************************************** PROJECT NUMBER: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 570,972 570,972 570,972 AMORTIZED PRINCIPAL: 6,561,844 CAPITAL OUTLAY: 300,000 CMMSR APP DATE: 04/24/08 DATE CONTRACT SIGNED: 12/10/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2009 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE