PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580501 BAY SHORE DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-003 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,034 1,034 1,034 AMORTIZED PRINCIPAL: 11,681 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/03 DATE CONTRACT SIGNED: 04/02/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/02/2003 ****************************************************************************************** PROJECT NUMBER: 0001-005 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,818 17,818 17,818 AMORTIZED PRINCIPAL: 192,831 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/02 DATE CONTRACT SIGNED: 05/20/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2002 ****************************************************************************************** PROJECT NUMBER: 0001-006 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 90,204 CMMSR APP DATE: 06/10/02 DATE CONTRACT SIGNED: 02/26/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2003 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: 0001-007 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,282 59,282 59,282 AMORTIZED PRINCIPAL: 669,604 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/04 DATE CONTRACT SIGNED: 05/19/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2004 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,668 59,336 29,668 AMORTIZED PRINCIPAL: 670,211 CAPITAL OUTLAY: 644,976 CMMSR APP DATE: 12/01/03 DATE CONTRACT SIGNED: 03/23/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 67,220 67,220 67,220 AMORTIZED PRINCIPAL: 752,738 CAPITAL OUTLAY: 723,508 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/09/2006 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/22/2007 BLD4 COMMISSIONER APP DATE: 07/13/2009 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-006 PROJECT NAME: FIFTH AVENUE ELEM VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,449 58,898 29,449 AMORTIZED PRINCIPAL: 665,261 CAPITAL OUTLAY: 640,212 CMMSR APP DATE: 12/01/03 DATE CONTRACT SIGNED: 03/23/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0002-007 PROJECT NAME: FIFTH AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 48,252 48,252 48,252 AMORTIZED PRINCIPAL: 545,010 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/04 DATE CONTRACT SIGNED: 05/19/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2004 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: FIFTH AVENUE ELEM VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 90,255 CMMSR APP DATE: 06/10/02 DATE CONTRACT SIGNED: 02/26/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2003 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: 0002-009 PROJECT NAME: FIFTH AVENUE ELEM VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/03 DATE CONTRACT SIGNED: 04/02/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/02/2003 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: FIFTH AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,566 69,566 69,566 AMORTIZED PRINCIPAL: 779,006 CAPITAL OUTLAY: 748,756 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/09/2006 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: FIFTH AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/21/06 DATE CONTRACT SIGNED: 04/18/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2007 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: FIFTH AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/22/2007 BLD4 COMMISSIONER APP DATE: 07/13/2009 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: FIFTH AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/13/2023 DATE CONTRACT SIGNED: 03/14/23 SA-139 RECEIVE DATE: 06/26/2023 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: 0003-008 PROJECT NAME: GARDINER MANOR ELEM VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 62,958 62,958 62,958 AMORTIZED PRINCIPAL: 711,114 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/04 DATE CONTRACT SIGNED: 05/19/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2004 ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: GARDINER MANOR ELEM VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 82,842 82,842 82,842 AMORTIZED PRINCIPAL: 960,384 CAPITAL OUTLAY: 927,633 CMMSR APP DATE: 06/08/09 DATE CONTRACT SIGNED: 06/29/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2009 ****************************************************************************************** PROJECT NUMBER: 0004-005 PROJECT NAME: SOUTH COUNTRY ELEM VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,228 51,228 51,228 AMORTIZED PRINCIPAL: 578,615 CAPITAL OUTLAY: 556,829 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 04/21/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2003 ****************************************************************************************** PROJECT NUMBER: 0004-007 PROJECT NAME: SOUTH COUNTRY ELEM VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,738 7,738 7,738 AMORTIZED PRINCIPAL: 87,410 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/04 DATE CONTRACT SIGNED: 05/19/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2004 ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: SOUTH COUNTRY ELEM VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 111,348 111,348 111,348 AMORTIZED PRINCIPAL: 1,246,893 CAPITAL OUTLAY: 1,198,475 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2006 ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: SOUTH COUNTRY ELEM VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 120,144 120,144 120,144 AMORTIZED PRINCIPAL: 1,380,733 CAPITAL OUTLAY: 1,332,010 CMMSR APP DATE: 05/29/08 DATE CONTRACT SIGNED: 07/15/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2008 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 257,843 CMMSR APP DATE: 03/28/02 DATE CONTRACT SIGNED: 05/20/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2002 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: 0005-010 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 787,580 CMMSR APP DATE: 06/10/02 DATE CONTRACT SIGNED: 02/26/03 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2003 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: 0005-011 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/01/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,311,476 1,311,476 1,311,476 AMORTIZED PRINCIPAL: 18,136,225 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/03/04 DATE CONTRACT SIGNED: 10/20/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2004 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 112,102 112,102 112,102 AMORTIZED PRINCIPAL: 1,255,339 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2006 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,596 79,596 79,596 AMORTIZED PRINCIPAL: 899,031 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/19/07 DATE CONTRACT SIGNED: 07/10/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2007 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,466 12,466 12,466 AMORTIZED PRINCIPAL: 144,526 CAPITAL OUTLAY: 139,597 CMMSR APP DATE: 03/24/09 DATE CONTRACT SIGNED: 08/06/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2011 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,658 30,658 30,658 AMORTIZED PRINCIPAL: 355,406 CAPITAL OUTLAY: 343,286 CMMSR APP DATE: 03/11/09 DATE CONTRACT SIGNED: 05/27/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2009 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/22/2007 BLD4 COMMISSIONER APP DATE: 07/13/2009 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-021 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/13/2023 DATE CONTRACT SIGNED: 03/14/23 SA-139 RECEIVE DATE: 06/26/2023 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: 0006-013 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 349,170 CMMSR APP DATE: 03/28/02 DATE CONTRACT SIGNED: 05/20/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2002 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: 0006-014 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/01/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 525,802 1,051,604 525,802 AMORTIZED PRINCIPAL: 14,542,485 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/04/03 DATE CONTRACT SIGNED: 10/22/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2004 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,690 51,690 51,690 AMORTIZED PRINCIPAL: 583,837 CAPITAL OUTLAY: 561,854 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 04/21/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2003 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/01/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 512,231 1,024,462 512,231 AMORTIZED PRINCIPAL: 11,571,365 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/31/03 DATE CONTRACT SIGNED: 05/26/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2005 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/01/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 221,856 221,856 221,856 AMORTIZED PRINCIPAL: 2,505,887 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/13/05 DATE CONTRACT SIGNED: 02/15/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2006 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 04/30/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 187,292 187,292 187,292 AMORTIZED PRINCIPAL: 2,097,343 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2007 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/19/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 81,820 81,820 81,820 AMORTIZED PRINCIPAL: 924,166 CAPITAL OUTLAY: 889,369 CMMSR APP DATE: 05/22/07 DATE CONTRACT SIGNED: 07/03/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2007 ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,134 72,268 36,134 AMORTIZED PRINCIPAL: 837,808 CAPITAL OUTLAY: 809,237 CMMSR APP DATE: 10/21/08 DATE CONTRACT SIGNED: 04/14/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2009 ****************************************************************************************** PROJECT NUMBER: 0006-025 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 140,549 281,098 140,549 AMORTIZED PRINCIPAL: 3,230,497 CAPITAL OUTLAY: 3,116,500 CMMSR APP DATE: 11/26/07 DATE CONTRACT SIGNED: 11/27/07 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/23/2008 ****************************************************************************************** PROJECT NUMBER: 0006-026 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,234 27,234 27,234 AMORTIZED PRINCIPAL: 315,726 CAPITAL OUTLAY: 304,959 CMMSR APP DATE: 03/24/09 DATE CONTRACT SIGNED: 08/06/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2011 ****************************************************************************************** PROJECT NUMBER: 0006-027 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/22/2007 BLD4 COMMISSIONER APP DATE: 07/13/2009 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-028 PROJECT NAME: BAY SHORE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,504 41,504 41,504 AMORTIZED PRINCIPAL: 535,553 CAPITAL OUTLAY: 525,000 CMMSR APP DATE: 04/01/16 DATE CONTRACT SIGNED: 11/02/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 07/18/2023 FINAL FCR RECEIVE DATE: 07/25/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/22/2016 ****************************************************************************************** PROJECT NUMBER: 0006-029 PROJECT NAME: BAY SHORE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,828 29,656 14,828 AMORTIZED PRINCIPAL: 369,056 CAPITAL OUTLAY: 360,000 CMMSR APP DATE: 11/17/17 DATE CONTRACT SIGNED: 02/28/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 05/10/2023 FINAL FCR RECEIVE DATE: 06/26/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2018 ****************************************************************************************** PROJECT NUMBER: 0006-030 PROJECT NAME: BAY SHORE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/17/2022 DATE CONTRACT SIGNED: 01/27/23 SA-139 RECEIVE DATE: 06/26/2023 FINAL CSC RECEIVE DATE: 02/22/2024 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: 0007-005 PROJECT NAME: MARY G CLARKSON VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 338,684 338,684 338,684 AMORTIZED PRINCIPAL: 4,683,618 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/17/04 DATE CONTRACT SIGNED: 03/21/04 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0007-006 PROJECT NAME: MARY G CLARKSON VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,622 40,622 40,622 AMORTIZED PRINCIPAL: 458,818 CAPITAL OUTLAY: 441,542 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 04/21/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2003 ****************************************************************************************** PROJECT NUMBER: 0007-007 PROJECT NAME: MARY G CLARKSON VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/09/2006 ****************************************************************************************** PROJECT NUMBER: 0007-008 PROJECT NAME: MARY G CLARKSON VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,534 43,534 43,534 AMORTIZED PRINCIPAL: 504,695 CAPITAL OUTLAY: 487,484 CMMSR APP DATE: 03/11/09 DATE CONTRACT SIGNED: 03/16/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2009 ****************************************************************************************** PROJECT NUMBER: 0007-009 PROJECT NAME: MARY G CLARKSON VOTER AUTHORIZATION DATE: 05/22/2007 BLD4 COMMISSIONER APP DATE: 07/13/2009 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0019-001 PROJECT NAME: ARMORY PRE-K VOTER AUTHORIZATION DATE: 11/20/2012 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,668 59,668 59,668 AMORTIZED PRINCIPAL: 756,057 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/13/12 DATE CONTRACT SIGNED: 04/26/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 11/29/2016 FINAL FCR RECEIVE DATE: 11/29/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2014 ****************************************************************************************** PROJECT NUMBER: 0019-002 PROJECT NAME: ARMORY PRE-K CENTER VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 308,845 617,690 308,845 AMORTIZED PRINCIPAL: 7,686,811 CAPITAL OUTLAY: 7,498,185 CMMSR APP DATE: 04/17/19 DATE CONTRACT SIGNED: 09/25/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/27/2020 FINAL FCR RECEIVE DATE: 06/26/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2023 ****************************************************************************************** PROJECT NUMBER: 0019-003 PROJECT NAME: ARMORY PRE-K CENTER VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 24,241 48,482 24,241 AMORTIZED PRINCIPAL: 625,616 CAPITAL OUTLAY: 77,619 CMMSR APP DATE: 02/06/17 DATE CONTRACT SIGNED: 04/19/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 05/10/2023 FINAL FCR RECEIVE DATE: 06/26/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/05/2018 ****************************************************************************************** PROJECT NUMBER: 0019-004 PROJECT NAME: ARMORY PRE-K CENTER VOTER AUTHORIZATION DATE: 01/23/2023 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/08/2023 DATE CONTRACT SIGNED: 02/14/23 SA-139 RECEIVE DATE: 06/26/2023 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: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/14/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,992 40,992 40,992 AMORTIZED PRINCIPAL: 463,011 CAPITAL OUTLAY: 445,578 CMMSR APP DATE: 02/03/05 DATE CONTRACT SIGNED: 04/25/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2006 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE