PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580401 ELWOOD DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: JAMES BOYD INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 45,925 91,850 45,925 AMORTIZED PRINCIPAL: 994,066 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/01 DATE CONTRACT SIGNED: 12/13/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2002 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: JAMES BOYD INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 55,699 111,398 55,699 AMORTIZED PRINCIPAL: 1,205,623 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/01 DATE CONTRACT SIGNED: 12/13/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2002 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: JAMES BOYD INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 67,555 135,110 67,555 AMORTIZED PRINCIPAL: 1,526,086 CAPITAL OUTLAY: 483,491 CMMSR APP DATE: 10/28/02 DATE CONTRACT SIGNED: 04/14/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/14/2003 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: JAMES BOYD INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 10/14/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,332 5,332 5,332 AMORTIZED PRINCIPAL: 60,229 CAPITAL OUTLAY: 57,961 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 04/14/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/09/2005 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: ELWOOD/JOHN H GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 204,244 204,244 204,244 AMORTIZED PRINCIPAL: 2,210,472 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/07/02 DATE CONTRACT SIGNED: 06/17/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2003 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: ELWOOD/JOHN H GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 236,907 473,814 236,907 AMORTIZED PRINCIPAL: 5,351,757 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/28/02 DATE CONTRACT SIGNED: 01/23/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/01/2003 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: ELWOOD/JOHN H GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,670 19,670 19,670 AMORTIZED PRINCIPAL: 222,180 CAPITAL OUTLAY: 85,765 CMMSR APP DATE: 05/10/07 DATE CONTRACT SIGNED: 08/13/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 88,642 JULY 2018 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,970 18,970 18,970 ****************************************************************************************** PROJECT NUMBER: 0004-020 PROJECT NAME: ELWOOD/JOHN H GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,952 2,952 2,952 AMORTIZED PRINCIPAL: 35,438 CAPITAL OUTLAY: 14,717 CMMSR APP DATE: 04/07/10 DATE CONTRACT SIGNED: 07/16/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2010 ****************************************************************************************** PROJECT NUMBER: 0004-021 PROJECT NAME: ELWOOD/JOHN H GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/09/2010 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,550 59,550 59,550 AMORTIZED PRINCIPAL: 747,770 CAPITAL OUTLAY: 272,690 CMMSR APP DATE: 02/02/12 DATE CONTRACT SIGNED: 06/07/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2012 FINAL FCR RECEIVE DATE: 07/10/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2012 ****************************************************************************************** PROJECT NUMBER: 0004-022 PROJECT NAME: JOHN H. GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 111,631 223,262 111,631 AMORTIZED PRINCIPAL: 2,778,382 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/25/18 DATE CONTRACT SIGNED: 01/24/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/13/2020 FINAL FCR RECEIVE DATE: 04/17/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2019 ****************************************************************************************** PROJECT NUMBER: 0004-023 PROJECT NAME: JOHN H. GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/22/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 89,527 179,054 89,527 AMORTIZED PRINCIPAL: 2,228,235 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/26/19 DATE CONTRACT SIGNED: 06/15/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/28/2022 FINAL FCR RECEIVE DATE: 06/30/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2020 ****************************************************************************************** PROJECT NUMBER: 0004-024 PROJECT NAME: JOHN H. GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 92,752 185,504 92,752 AMORTIZED PRINCIPAL: 2,308,504 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/19 DATE CONTRACT SIGNED: 07/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2023 FINAL FCR RECEIVE DATE: 06/09/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/04/2021 ****************************************************************************************** PROJECT NUMBER: 0004-025 PROJECT NAME: JOHN H. GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2020 DATE CONTRACT SIGNED: 05/18/21 SA-139 RECEIVE DATE: 10/25/2021 FINAL CSC RECEIVE DATE: 07/18/2023 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: 0004-026 PROJECT NAME: JOHN H. GLENN HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/19/2022 DATE CONTRACT SIGNED: 01/26/23 SA-139 RECEIVE DATE: 05/01/2023 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: 0005-007 PROJECT NAME: HARLEY AVE PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 143,698 143,698 143,698 AMORTIZED PRINCIPAL: 1,555,196 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/15/01 DATE CONTRACT SIGNED: 07/13/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/13/2001 ****************************************************************************************** PROJECT NUMBER: 0005-008 PROJECT NAME: HARLEY AVE PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 83,252 83,252 83,252 AMORTIZED PRINCIPAL: 901,018 CAPITAL OUTLAY: 68,876 CMMSR APP DATE: 03/07/02 DATE CONTRACT SIGNED: 04/14/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/14/2003 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: 0005-009 PROJECT NAME: HARLEY AVE PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 56,399 112,798 56,399 AMORTIZED PRINCIPAL: 1,274,069 CAPITAL OUTLAY: 68,730 CMMSR APP DATE: 10/28/02 DATE CONTRACT SIGNED: 04/14/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/14/2003 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: HARLEY AVE PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,622 12,622 12,622 AMORTIZED PRINCIPAL: 145,054 CAPITAL OUTLAY: 53,896 CMMSR APP DATE: 06/03/08 DATE CONTRACT SIGNED: 07/02/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/27/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 57,244 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,250 12,250 12,250 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: HARLEY AVE PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 12/10/2010 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,542 21,542 21,542 AMORTIZED PRINCIPAL: 270,493 CAPITAL OUTLAY: 67,801 CMMSR APP DATE: 07/08/11 DATE CONTRACT SIGNED: 06/07/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2012 FINAL FCR RECEIVE DATE: 08/31/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2012 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: HARLEY AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,330 60,330 60,330 AMORTIZED PRINCIPAL: 750,783 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/25/18 DATE CONTRACT SIGNED: 07/12/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/15/2019 FINAL FCR RECEIVE DATE: 05/14/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2018 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: HARLEY AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 03/22/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 46,724 93,448 46,724 AMORTIZED PRINCIPAL: 1,162,903 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/26/19 DATE CONTRACT SIGNED: 06/15/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/28/2022 FINAL FCR RECEIVE DATE: 06/30/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2020 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: HARLEY AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,497 72,994 36,497 AMORTIZED PRINCIPAL: 908,362 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/19 DATE CONTRACT SIGNED: 07/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/28/2022 FINAL FCR RECEIVE DATE: 06/30/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/04/2021 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: HARLEY AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/23/2020 DATE CONTRACT SIGNED: 05/18/21 SA-139 RECEIVE DATE: 10/25/2021 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: 0006-008 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 161,954 161,954 161,954 AMORTIZED PRINCIPAL: 1,752,778 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/07/02 DATE CONTRACT SIGNED: 06/17/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2003 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 167,328 167,328 167,328 AMORTIZED PRINCIPAL: 1,810,927 CAPITAL OUTLAY: 34,607 CMMSR APP DATE: 05/15/02 DATE CONTRACT SIGNED: 01/23/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/07/2003 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: 0006-012 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 81,050 162,100 81,050 AMORTIZED PRINCIPAL: 1,830,935 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/28/02 DATE CONTRACT SIGNED: 04/14/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/14/2003 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,238 15,238 15,238 AMORTIZED PRINCIPAL: 172,117 CAPITAL OUTLAY: 60,457 CMMSR APP DATE: 05/10/07 DATE CONTRACT SIGNED: 08/13/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 68,666 JULY 2018 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,694 14,694 14,694 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/09/2010 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,888 7,888 7,888 AMORTIZED PRINCIPAL: 99,044 CAPITAL OUTLAY: 30,819 CMMSR APP DATE: 02/02/12 DATE CONTRACT SIGNED: 06/07/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2012 FINAL FCR RECEIVE DATE: 08/31/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2012 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 218,626 218,626 218,626 AMORTIZED PRINCIPAL: 2,720,687 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/25/18 DATE CONTRACT SIGNED: 07/12/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/24/2019 FINAL FCR RECEIVE DATE: 09/30/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2018 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/22/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 91,382 182,764 91,382 AMORTIZED PRINCIPAL: 2,274,402 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/26/19 DATE CONTRACT SIGNED: 06/15/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 06/28/2022 FINAL FCR RECEIVE DATE: 06/30/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2020 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 64,288 128,576 64,288 AMORTIZED PRINCIPAL: 1,600,064 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/19 DATE CONTRACT SIGNED: 07/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2023 FINAL FCR RECEIVE DATE: 06/09/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/04/2021 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 19,339 38,678 19,339 AMORTIZED PRINCIPAL: 481,338 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/13/19 DATE CONTRACT SIGNED: 06/13/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 01/26/2021 FINAL FCR RECEIVE DATE: 03/19/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/04/2019 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/23/2020 DATE CONTRACT SIGNED: 04/08/22 SA-139 RECEIVE DATE: 04/12/2022 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: 0006-021 PROJECT NAME: ELWOOD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/19/2022 DATE CONTRACT SIGNED: 01/26/23 SA-139 RECEIVE DATE: 05/01/2023 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: 0007-004 PROJECT NAME: JAMES BOYD INTERM (ANNEX) VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 109,260 109,260 109,260 AMORTIZED PRINCIPAL: 1,182,495 CAPITAL OUTLAY: 282,126 CMMSR APP DATE: 06/15/01 DATE CONTRACT SIGNED: 07/13/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/13/2001 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: 0007-005 PROJECT NAME: JAMES BOYD INTERM (ANNEX) VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 49,614 99,228 49,614 AMORTIZED PRINCIPAL: 1,073,911 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/01 DATE CONTRACT SIGNED: 12/13/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2002 ****************************************************************************************** PROJECT NUMBER: 0007-006 PROJECT NAME: JAMES BOYD INTERM (ANNEX) VOTER AUTHORIZATION DATE: 02/15/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,945 37,890 18,945 AMORTIZED PRINCIPAL: 427,962 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/28/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 0007-007 PROJECT NAME: VOTER AUTHORIZATION DATE: 12/09/2010 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,594 23,188 11,594 AMORTIZED PRINCIPAL: 291,163 CAPITAL OUTLAY: 80,828 CMMSR APP DATE: 02/02/12 DATE CONTRACT SIGNED: 06/07/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 02/29/2016 FINAL FCR RECEIVE DATE: 01/29/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2012 ****************************************************************************************** PROJECT NUMBER: 0007-008 PROJECT NAME: JAMES BOYD INTERMEDIATE VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 167,110 167,110 167,110 AMORTIZED PRINCIPAL: 2,079,584 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/25/18 DATE CONTRACT SIGNED: 01/24/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/16/2020 FINAL FCR RECEIVE DATE: 11/30/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2019 ****************************************************************************************** PROJECT NUMBER: 0007-009 PROJECT NAME: JAMES BOYD INTERMEDIATE VOTER AUTHORIZATION DATE: 03/22/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 182,938 182,938 182,938 AMORTIZED PRINCIPAL: 2,276,566 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/26/19 DATE CONTRACT SIGNED: 06/15/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/19/2022 FINAL FCR RECEIVE DATE: 12/19/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2020 ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: JAMES BOYD INTERMEDIATE VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 84,457 168,914 84,457 AMORTIZED PRINCIPAL: 2,102,043 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/19 DATE CONTRACT SIGNED: 07/10/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 02/07/2023 FINAL FCR RECEIVE DATE: 06/09/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/04/2021 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: JAMES BOYD INTERMEDIATE VOTER AUTHORIZATION DATE: 11/28/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/19/2020 DATE CONTRACT SIGNED: 05/18/21 SA-139 RECEIVE DATE: 10/25/2021 FINAL CSC RECEIVE DATE: 07/18/2023 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: 7999-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,720 8,720 8,720 AMORTIZED PRINCIPAL: 100,224 CAPITAL OUTLAY: 96,687 CMMSR APP DATE: 05/14/08 DATE CONTRACT SIGNED: 07/02/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/27/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 39,565 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,468 8,468 8,468 ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 12/09/2010 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,160 4,160 4,160 AMORTIZED PRINCIPAL: 52,239 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/06/11 DATE CONTRACT SIGNED: 06/07/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 02/15/2013 FINAL FCR RECEIVE DATE: 09/04/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2012 ****************************************************************************************** PROJECT NUMBER: 7999-003 PROJECT NAME: DISTRICT-WIDE VOTER AUTHORIZATION DATE: 10/22/2015 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/14/2016 DATE CONTRACT SIGNED: 10/28/16 SA-139 RECEIVE DATE: 11/09/2016 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