PROSPECTIVE PROJECT AMORTIZATION                                           
                                                                   

STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION


DISTRICT: 660301 EASTCHESTER DATE: 01/30/24


****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: ANNE HUTCHINSON SCHOOL VOTER AUTHORIZATION DATE: 08/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/06/04 DATE CONTRACT SIGNED: 08/25/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2006 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: ANNE HUTCHINSON SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 161,312 161,312 161,312 AMORTIZED PRINCIPAL: 1,853,858 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/07/08 DATE CONTRACT SIGNED: 07/02/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/02/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 731,654 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 156,578 156,578 156,578 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: ANNE HUTCHINSON SCHOOL VOTER AUTHORIZATION DATE: 01/11/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,948 73,896 36,948 AMORTIZED PRINCIPAL: 927,923 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/12 DATE CONTRACT SIGNED: 04/16/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 02/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2012 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: ANNE HUTCHINSON SCHOOL VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,854 20,854 20,854 AMORTIZED PRINCIPAL: 261,871 CAPITAL OUTLAY: 255,761 CMMSR APP DATE: 09/28/11 DATE CONTRACT SIGNED: 07/10/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 09/27/2013 FINAL FCR RECEIVE DATE: 09/27/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/25/2012 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: ANNE HUTCHINSON ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 11/22/2013 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/28/2014 DATE CONTRACT SIGNED: 06/20/14 SA-139 RECEIVE DATE: 04/10/2015 FINAL CSC RECEIVE DATE: 10/16/2015 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: ANNE HUTCHINSON ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,807 13,614 6,807 AMORTIZED PRINCIPAL: 175,673 CAPITAL OUTLAY: 172,212 CMMSR APP DATE: 04/25/16 DATE CONTRACT SIGNED: 06/24/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/21/2016 FINAL FCR RECEIVE DATE: 03/12/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/05/2017 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: ANNE HUTCHINSON ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,063 24,126 12,063 AMORTIZED PRINCIPAL: 311,313 CAPITAL OUTLAY: 305,179 CMMSR APP DATE: 06/19/17 DATE CONTRACT SIGNED: 08/22/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/18/2019 FINAL FCR RECEIVE DATE: 03/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2017 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: ANNE HUTCHINSON ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/20/2020 DATE CONTRACT SIGNED: 04/22/20 SA-139 RECEIVE DATE: 05/15/2020 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 12/23/2020 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: 0001-022 PROJECT NAME: ANNE HUTCHINSON ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/06/2022 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: 0001-023 PROJECT NAME: ANNE HUTCHINSON ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0002-005 PROJECT NAME: WAVERLY SCHOOL VOTER AUTHORIZATION DATE: 10/12/2000 BLD3 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 110,881 221,762 110,881 AMORTIZED PRINCIPAL: 2,904,371 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/16/02 DATE CONTRACT SIGNED: 07/01/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/23/2004 ****************************************************************************************** PROJECT NUMBER: 0002-006 PROJECT NAME: WAVERLY SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 29,146 29,146 29,146 AMORTIZED PRINCIPAL: 334,952 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/07/08 DATE CONTRACT SIGNED: 07/02/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 132,189 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,290 28,290 28,290 ****************************************************************************************** PROJECT NUMBER: 0002-007 PROJECT NAME: WAVERLY SCHOOL VOTER AUTHORIZATION DATE: 01/11/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,798 45,596 22,798 AMORTIZED PRINCIPAL: 572,556 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/13/12 DATE CONTRACT SIGNED: 04/16/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 02/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2012 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: WAVERLY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,080 18,160 9,080 AMORTIZED PRINCIPAL: 234,332 CAPITAL OUTLAY: 229,715 CMMSR APP DATE: 06/19/17 DATE CONTRACT SIGNED: 08/22/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/18/2019 FINAL FCR RECEIVE DATE: 03/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2017 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: WAVERLY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,527 79,054 39,527 AMORTIZED PRINCIPAL: 1,020,100 CAPITAL OUTLAY: 1,000,000 CMMSR APP DATE: 02/27/17 DATE CONTRACT SIGNED: 04/18/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/11/2019 FINAL FCR RECEIVE DATE: 03/12/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2017 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: WAVERLY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,071 62,142 31,071 AMORTIZED PRINCIPAL: 773,333 CAPITAL OUTLAY: 754,356 CMMSR APP DATE: 11/08/18 DATE CONTRACT SIGNED: 03/12/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/18/2019 FINAL FCR RECEIVE DATE: 06/24/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2019 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: WAVERLY SCHOOL VOTER AUTHORIZATION DATE: 02/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/06/2022 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: 0003-016 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 08/04/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/06/04 DATE CONTRACT SIGNED: 08/25/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2006 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 139,986 139,986 139,986 AMORTIZED PRINCIPAL: 1,581,147 CAPITAL OUTLAY: 913,951 CMMSR APP DATE: 03/23/07 DATE CONTRACT SIGNED: 05/22/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/10/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 630,773 JULY 2018 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 134,990 134,990 134,990 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,922 27,922 27,922 AMORTIZED PRINCIPAL: 320,882 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/07/08 DATE CONTRACT SIGNED: 06/10/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 126,632 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,100 27,100 27,100 ****************************************************************************************** PROJECT NUMBER: 0003-019 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/08/2008 BLD4 JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/08 DATE CONTRACT SIGNED: 07/09/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/03/2013 ****************************************************************************************** PROJECT NUMBER: 0003-022 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/11/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 69,832 139,664 69,832 AMORTIZED PRINCIPAL: 1,753,765 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/12 DATE CONTRACT SIGNED: 04/16/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 02/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2012 ****************************************************************************************** PROJECT NUMBER: 0003-023 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2013 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 50,098 100,196 50,098 AMORTIZED PRINCIPAL: 1,269,602 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/17/14 DATE CONTRACT SIGNED: 06/20/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/16/2015 FINAL FCR RECEIVE DATE: 02/23/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/10/2015 ****************************************************************************************** PROJECT NUMBER: 0003-024 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,394 2,788 1,394 AMORTIZED PRINCIPAL: 35,982 CAPITAL OUTLAY: 35,273 CMMSR APP DATE: 04/25/16 DATE CONTRACT SIGNED: 06/24/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/21/2016 FINAL FCR RECEIVE DATE: 03/12/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/05/2017 ****************************************************************************************** PROJECT NUMBER: 0003-025 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2015 BLD4 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 06/25/2019 JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,173,444 2,346,888 1,173,444 AMORTIZED PRINCIPAL: 30,283,909 CAPITAL OUTLAY: 3,255,083 CMMSR APP DATE: 05/17/17 DATE CONTRACT SIGNED: 05/18/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/17/2019 FINAL FCR RECEIVE DATE: 09/12/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2017 ****************************************************************************************** PROJECT NUMBER: 0003-026 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/20/2015 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 36,988 36,988 36,988 AMORTIZED PRINCIPAL: 477,291 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/18/16 DATE CONTRACT SIGNED: 05/23/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/21/2016 FINAL FCR RECEIVE DATE: 06/12/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/05/2016 ****************************************************************************************** PROJECT NUMBER: 0003-027 PROJECT NAME: EASTCHESTER HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/09/2020 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 78,160 78,160 78,160 AMORTIZED PRINCIPAL: 1,046,362 CAPITAL OUTLAY: 1,030,841 CMMSR APP DATE: 03/22/21 DATE CONTRACT SIGNED: 05/11/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 10/27/2021 FINAL FCR RECEIVE DATE: 04/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2021 ****************************************************************************************** PROJECT NUMBER: 0003-028 PROJECT NAME: EASTCHESTER MIDDLE/HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 222,664 222,664 222,664 AMORTIZED PRINCIPAL: 2,847,157 CAPITAL OUTLAY: 2,787,606 CMMSR APP DATE: 02/04/22 DATE CONTRACT SIGNED: 02/15/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 09/12/2022 FINAL FCR RECEIVE DATE: 09/06/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2023 ****************************************************************************************** PROJECT NUMBER: 0003-029 PROJECT NAME: EASTCHESTER MIDDLE/HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/23/2022 DATE CONTRACT SIGNED: 09/29/22 SA-139 RECEIVE DATE: 09/30/2022 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: 0003-030 PROJECT NAME: EASTCHESTER MIDDLE/HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/06/2022 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: 0003-031 PROJECT NAME: EASTCHESTER MIDDLE/HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/15/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/21/2023 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: 0004-015 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 71,484 71,484 71,484 AMORTIZED PRINCIPAL: 807,408 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/23/07 DATE CONTRACT SIGNED: 05/22/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/10/2007 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2018-19 INT RATE: .025000 AMORTIZED PRINCIPAL: 322,095 JULY 2018 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,930 68,930 68,930 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,544 13,544 13,544 AMORTIZED PRINCIPAL: 155,660 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/07/08 DATE CONTRACT SIGNED: 06/10/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 61,441 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,148 13,148 13,148 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/11/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 62,127 124,254 62,127 AMORTIZED PRINCIPAL: 1,560,282 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/12 DATE CONTRACT SIGNED: 04/16/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 02/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2012 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: Middle School VOTER AUTHORIZATION DATE: 10/12/2011 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 521,741 1,043,482 521,741 AMORTIZED PRINCIPAL: 13,222,172 CAPITAL OUTLAY: 132,247 CMMSR APP DATE: 01/08/13 DATE CONTRACT SIGNED: 01/14/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2014 FINAL FCR RECEIVE DATE: 05/26/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/19/2013 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,352 4,704 2,352 AMORTIZED PRINCIPAL: 60,687 CAPITAL OUTLAY: 59,491 CMMSR APP DATE: 04/25/16 DATE CONTRACT SIGNED: 06/24/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/21/2016 FINAL FCR RECEIVE DATE: 03/12/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/05/2017 ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: GREENVALE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 10/12/2000 BLD3 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 45,736 91,472 45,736 AMORTIZED PRINCIPAL: 1,197,987 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/16/02 DATE CONTRACT SIGNED: 07/01/02 INT RATE: .045000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/23/2004 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: GREENVALE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/06/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,696 33,696 33,696 AMORTIZED PRINCIPAL: 387,245 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/07/08 DATE CONTRACT SIGNED: 07/02/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2008 **** SUBJECT TO INTEREST RATE REDUCTION **** EFFECTIVE AID YEAR: 2019-20 INT RATE: .025000 AMORTIZED PRINCIPAL: 152,830 JULY 2019 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,706 32,706 32,706 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: GREENVALE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/11/2011 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2029 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 74,338 148,676 74,338 AMORTIZED PRINCIPAL: 1,866,929 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/12 DATE CONTRACT SIGNED: 04/16/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 05/23/2014 FINAL FCR RECEIVE DATE: 02/09/2015 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2012 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: GREENVALE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,886 5,772 2,886 AMORTIZED PRINCIPAL: 74,492 CAPITAL OUTLAY: 73,024 CMMSR APP DATE: 04/25/16 DATE CONTRACT SIGNED: 06/24/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 11/21/2016 FINAL FCR RECEIVE DATE: 03/12/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/05/2017 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: GREENVALE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2016 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,384 36,768 18,384 AMORTIZED PRINCIPAL: 474,455 CAPITAL OUTLAY: 465,106 CMMSR APP DATE: 06/19/17 DATE CONTRACT SIGNED: 08/22/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/18/2019 FINAL FCR RECEIVE DATE: 03/18/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2017 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: GREENVALE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,380 74,380 74,380 AMORTIZED PRINCIPAL: 925,618 CAPITAL OUTLAY: 902,904 CMMSR APP DATE: 03/27/19 DATE CONTRACT SIGNED: 05/17/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 10/09/2020 FINAL FCR RECEIVE DATE: 10/09/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/17/2019 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: GREENVALE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/06/2022 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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