PROSPECTIVE PROJECT AMORTIZATION

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580303 AMAGANSETT DATE: 04/22/24

****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 06/30/2004 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,134 22,134 22,134 AMORTIZED PRINCIPAL: 250,010 CAPITAL OUTLAY: 240,597 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 05/10/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2009 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 06/30/2004 BLD3 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,168 12,168 12,168 AMORTIZED PRINCIPAL: 137,439 CAPITAL OUTLAY: 132,264 CMMSR APP DATE: 05/12/05 DATE CONTRACT SIGNED: 09/14/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2009 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,336 25,336 25,336 AMORTIZED PRINCIPAL: 286,169 CAPITAL OUTLAY: 275,394 CMMSR APP DATE: 12/18/06 DATE CONTRACT SIGNED: 06/26/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2009 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,968 17,968 17,968 AMORTIZED PRINCIPAL: 206,485 CAPITAL OUTLAY: 199,199 CMMSR APP DATE: 07/12/07 DATE CONTRACT SIGNED: 08/17/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2009 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,952 11,952 11,952 AMORTIZED PRINCIPAL: 134,992 CAPITAL OUTLAY: 129,909 CMMSR APP DATE: 06/12/07 DATE CONTRACT SIGNED: 04/17/08 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2009 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 01/21/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,526 26,526 26,526 AMORTIZED PRINCIPAL: 307,503 CAPITAL OUTLAY: 297,016 CMMSR APP DATE: 01/27/09 DATE CONTRACT SIGNED: 02/05/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2010 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,974 6,974 6,974 AMORTIZED PRINCIPAL: 80,859 CAPITAL OUTLAY: 78,102 CMMSR APP DATE: 06/26/09 DATE CONTRACT SIGNED: 08/31/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2010 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 COMMISSIONER APP DATE: 05/17/2011 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 05/18/2010 BLD4 COMMISSIONER APP DATE: 05/23/2011 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: AMAGANSETT SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/17/2012 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 08/25/2012 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: 0001-018 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/09/2019 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 03/09/2020 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: 0001-019 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/01/2023 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. ******************************************************************************************

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