PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 010500 COHOES DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,824 24,824 24,824 AMORTIZED PRINCIPAL: 268,671 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 04/24/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2002 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: COHOES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,650 54,650 54,650 AMORTIZED PRINCIPAL: 617,275 CAPITAL OUTLAY: 45,190 CMMSR APP DATE: 03/08/07 DATE CONTRACT SIGNED: 05/16/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2007 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: COHOES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/13/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 92,900 92,900 92,900 AMORTIZED PRINCIPAL: 1,067,649 CAPITAL OUTLAY: 49,979 CMMSR APP DATE: 04/16/08 DATE CONTRACT SIGNED: 09/16/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: COHOES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/24/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 94,668 189,336 94,668 AMORTIZED PRINCIPAL: 2,273,525 CAPITAL OUTLAY: 41,345 CMMSR APP DATE: 07/30/09 DATE CONTRACT SIGNED: 09/16/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: COHOES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/20/2010 BLD4 COMMISSIONER APP DATE: 04/19/2011 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: COHOES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/24/2008 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/26/2013 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: 0001-022 PROJECT NAME: COHOES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,625 31,250 15,625 AMORTIZED PRINCIPAL: 406,939 CAPITAL OUTLAY: 399,415 CMMSR APP DATE: 08/20/19 DATE CONTRACT SIGNED: 03/24/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 01/27/2021 FINAL FCR RECEIVE DATE: 05/06/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/05/2020 ****************************************************************************************** PROJECT NUMBER: 0001-023 PROJECT NAME: COHOES MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/11/2023 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: 0002-011 PROJECT NAME: ABRAM LANSING SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,074 19,074 19,074 AMORTIZED PRINCIPAL: 206,430 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 04/24/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2002 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: ABRAM LANSING SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 71,028 71,028 71,028 AMORTIZED PRINCIPAL: 802,274 CAPITAL OUTLAY: 37,146 CMMSR APP DATE: 03/08/07 DATE CONTRACT SIGNED: 05/16/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2007 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: ABRAM LANSING SCHOOL VOTER AUTHORIZATION DATE: 03/13/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 70,170 70,170 70,170 AMORTIZED PRINCIPAL: 806,424 CAPITAL OUTLAY: 40,615 CMMSR APP DATE: 04/16/08 DATE CONTRACT SIGNED: 09/16/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: ABRAM LANSING SCHOOL VOTER AUTHORIZATION DATE: 06/24/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 163,285 326,570 163,285 AMORTIZED PRINCIPAL: 3,921,425 CAPITAL OUTLAY: 92,316 CMMSR APP DATE: 07/30/09 DATE CONTRACT SIGNED: 09/16/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: ABRAM LANSING SCHOOL VOTER AUTHORIZATION DATE: 06/24/2008 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/26/2013 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: 0002-017 PROJECT NAME: ABRAM LANSING SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/02/2023 DATE CONTRACT SIGNED: 06/07/23 SA-139 RECEIVE DATE: 09/29/2023 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: 0002-018 PROJECT NAME: ABRAM LANSING SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/11/2023 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: 0005-012 PROJECT NAME: VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,300 16,300 16,300 AMORTIZED PRINCIPAL: 176,404 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 04/24/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2002 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: VAN SCHAICK ISLANDS VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 206,870 206,870 206,870 AMORTIZED PRINCIPAL: 2,336,616 CAPITAL OUTLAY: 134,885 CMMSR APP DATE: 03/08/07 DATE CONTRACT SIGNED: 05/16/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2007 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: VAN SCHAICK ISLANDS VOTER AUTHORIZATION DATE: 03/13/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 397,816 397,816 397,816 AMORTIZED PRINCIPAL: 4,571,855 CAPITAL OUTLAY: 222,059 CMMSR APP DATE: 04/16/08 DATE CONTRACT SIGNED: 06/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/09/2008 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: VAN SCHAICK ISLANDS VOTER AUTHORIZATION DATE: 06/24/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 57,596 115,192 57,596 AMORTIZED PRINCIPAL: 1,383,213 CAPITAL OUTLAY: 24,063 CMMSR APP DATE: 07/30/09 DATE CONTRACT SIGNED: 09/16/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: VAN SCHAICK ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/11/2023 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: 0005-019 PROJECT NAME: VAN SCHAICK ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/02/2023 DATE CONTRACT SIGNED: 08/23/23 SA-139 RECEIVE DATE: 09/29/2023 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: 0006-014 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 46,172 46,172 46,172 AMORTIZED PRINCIPAL: 499,706 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 04/24/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2002 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 383,722 383,722 383,722 AMORTIZED PRINCIPAL: 4,334,174 CAPITAL OUTLAY: 168,219 CMMSR APP DATE: 03/08/07 DATE CONTRACT SIGNED: 05/16/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2007 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/13/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 381,346 381,346 381,346 AMORTIZED PRINCIPAL: 4,382,567 CAPITAL OUTLAY: 216,147 CMMSR APP DATE: 04/16/08 DATE CONTRACT SIGNED: 06/11/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/09/2008 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/24/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 361,953 723,906 361,953 AMORTIZED PRINCIPAL: 8,692,596 CAPITAL OUTLAY: 295,085 CMMSR APP DATE: 07/30/09 DATE CONTRACT SIGNED: 09/16/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2009 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/20/2010 BLD4 COMMISSIONER APP DATE: 06/01/2011 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/24/2008 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/26/2013 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: 0006-023 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/19/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/14/2022 DATE CONTRACT SIGNED: 08/24/22 SA-139 RECEIVE DATE: 10/04/2022 FINAL CSC RECEIVE DATE: 06/08/2023 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: 0006-024 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/11/2023 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: 0010-004 PROJECT NAME: HARMONY HILL SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,542 13,542 13,542 AMORTIZED PRINCIPAL: 146,552 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 04/24/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2002 ****************************************************************************************** PROJECT NUMBER: 0010-006 PROJECT NAME: HARMONY HILL SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,544 69,544 69,544 AMORTIZED PRINCIPAL: 785,501 CAPITAL OUTLAY: 41,555 CMMSR APP DATE: 03/08/07 DATE CONTRACT SIGNED: 05/16/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2007 ****************************************************************************************** PROJECT NUMBER: 0010-007 PROJECT NAME: HARMONY HILL SCHOOL VOTER AUTHORIZATION DATE: 03/13/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 275,426 275,426 275,426 AMORTIZED PRINCIPAL: 3,165,315 CAPITAL OUTLAY: 159,700 CMMSR APP DATE: 04/16/08 DATE CONTRACT SIGNED: 09/16/09 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 ****************************************************************************************** PROJECT NUMBER: 0010-008 PROJECT NAME: HARMONY HILL SCHOOL VOTER AUTHORIZATION DATE: 06/24/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 119,408 238,816 119,408 AMORTIZED PRINCIPAL: 2,867,681 CAPITAL OUTLAY: 39,400 CMMSR APP DATE: 07/30/09 DATE CONTRACT SIGNED: 09/16/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2009 ****************************************************************************************** PROJECT NUMBER: 0010-009 PROJECT NAME: HARMONY HILL SCHOOL VOTER AUTHORIZATION DATE: 06/24/2008 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 04/26/2013 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: 0010-010 PROJECT NAME: HARMONY HILL SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,063 28,126 14,063 AMORTIZED PRINCIPAL: 366,268 CAPITAL OUTLAY: 359,496 CMMSR APP DATE: 09/06/19 DATE CONTRACT SIGNED: 06/18/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 05/06/2021 FINAL FCR RECEIVE DATE: 05/06/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/02/2020 ****************************************************************************************** PROJECT NUMBER: 0010-011 PROJECT NAME: HARMONY HILL SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 12/11/2023 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: 0010-012 PROJECT NAME: HARMONY HILL SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/02/2023 DATE CONTRACT SIGNED: 08/23/23 SA-139 RECEIVE DATE: 09/29/2023 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: 0015-001 PROJECT NAME: XXXST MICHAELS PAROCHIAL SCHXXX VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 152,010 152,010 152,010 AMORTIZED PRINCIPAL: 1,645,148 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 04/14/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/14/2002 ****************************************************************************************** PROJECT NUMBER: 0015-002 PROJECT NAME: XXXPAGE AVENUE SCHOOL XXX VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 42,168 42,168 42,168 AMORTIZED PRINCIPAL: 476,288 CAPITAL OUTLAY: 32,005 CMMSR APP DATE: 03/08/07 DATE CONTRACT SIGNED: 05/16/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/13/2007 ****************************************************************************************** PROJECT NUMBER: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/04/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 46,454 46,454 46,454 AMORTIZED PRINCIPAL: 520,200 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/06 DATE CONTRACT SIGNED: 09/20/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/30/2007 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE