PROSPECTIVE PROJECT AMORTIZATION                                           
                                                                   

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION


DISTRICT: 581010 GREENPORT DATE: 04/22/24


****************************************************************************************** PROJECT NUMBER: 0001-006 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 06/21/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 79,075 CMMSR APP DATE: 04/03/02 DATE CONTRACT SIGNED: 06/03/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/12/2007 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: 0001-008 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 05/13/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,123 54,246 27,123 AMORTIZED PRINCIPAL: 651,392 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/09 DATE CONTRACT SIGNED: 08/06/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2009 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 12/07/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 146,442 146,442 146,442 AMORTIZED PRINCIPAL: 1,806,091 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/07/11 DATE CONTRACT SIGNED: 04/14/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/19/2011 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2022-23 INT RATE: .021250 AMORTIZED PRINCIPAL: 681,999 JULY 2022 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 144,498 144,498 144,498 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 12/07/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 166,260 166,260 166,260 AMORTIZED PRINCIPAL: 2,050,527 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/17/11 DATE CONTRACT SIGNED: 06/21/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/19/2011 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2022-23 INT RATE: .021250 AMORTIZED PRINCIPAL: 774,317 JULY 2022 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 164,056 164,056 164,056 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 12/07/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 58,742 58,742 58,742 AMORTIZED PRINCIPAL: 724,489 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/01/11 DATE CONTRACT SIGNED: 04/28/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2011 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2022-23 INT RATE: .021250 AMORTIZED PRINCIPAL: 273,588 JULY 2022 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 57,966 57,966 57,966 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 12/07/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 179,360 179,360 179,360 AMORTIZED PRINCIPAL: 2,212,088 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/11 DATE CONTRACT SIGNED: 07/15/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/19/2011 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2022-23 INT RATE: .021250 AMORTIZED PRINCIPAL: 835,321 JULY 2022 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 176,982 176,982 176,982 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: Main Building VOTER AUTHORIZATION DATE: 12/07/2010 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 10/15/2012 DATE CONTRACT SIGNED: 04/11/13 SA-139 RECEIVE DATE: 10/16/2013 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: 0001-014 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 12/07/2010 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/03/2013 DATE CONTRACT SIGNED: 07/09/13 SA-139 RECEIVE DATE: 10/16/2013 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: 0001-015 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 12/07/2010 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/03/2019 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: MAIN BUILDING VOTER AUTHORIZATION DATE: 12/17/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/04/2022 DATE CONTRACT SIGNED: 06/07/22 SA-139 RECEIVE DATE: 07/27/2022 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: 0001-017 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 12/17/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/08/2021 DATE CONTRACT SIGNED: 06/07/22 SA-139 RECEIVE DATE: 09/26/2023 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: 0001-018 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 12/17/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/28/2021 DATE CONTRACT SIGNED: 06/07/22 SA-139 RECEIVE DATE: 09/26/2023 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. ******************************************************************************************

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