Lapeer 2019 Bond App 6-26-19

Michigan Department of Treasury
3881 (Rev. 09-16)

Completion: Required for Qualification.
Application for Preliminary Qualification of Bonds
School Bond Qualification and Loan Program

for
Lapeer Community Schools
Contents Tab
Certificate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Pg 1-Board Cert
Financial Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 2-Financial Summary
Enrollment Projections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 3-Enrollment
Project Sheet* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Pg 4-Proj. Sheet
Building Utilization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 5-Bldg Utilization
Utilization Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 6-Util Summary
Facility Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 7-Facility Summary
Cost Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 8-Cost Summary
*Include building floor plans and cost estimates for each project.
For additional information about the School Bond Qualification and Loan Program, visit:
Michigan Department of Treasury
Bureau of State and Authority Finance
School Bond Qualification and Loan Program
430 West Allegan Street
Lansing, Michigan 48922
517-335-0994
517-241-1233 (f)
http://www.michigan.gov/sblf
3881, Page 1
Application for Preliminary Qualification of Bonds

Issued under authority of Public Act 92 of 2005, as amended
Election: November 5, 2019 44 - 010 - 4 - K12 - 09 - 01
District
Lapeer Community Schools 44 - 010
250 Second Street (810) 667-2401
Lapeer, MI 48446
Contact Person: Person to whom questions and correspondence concerning this application should be directed.
Matt Wandrie (810) 667-2401
Superintendent of Schools (810) 667-2411
mwandrie@lapeerschools.org
Mailing Instructions
Return TWO originally signed copies to your bond counsel by OVERNIGHT MAIL.
Return ONE originally signed copy to your financial consultant.
Return ONE originally signed copy to your architectural firm.
Return ONE originally signed copy to your construction management firm, if applicable.
Retain ONE originally signed copy for your files.
Certificate
I, the undersigned, Secretary of the Board of Education, do certify hereby that the Board of Education of this School
District, at a regular meeting of the Board, which was conducted and for which public notice of said meeting was given
pursuant to and in full compliance with Act 276 of the Public Acts of 1976 (Open Meetings Act), on this
26th day of June, 2019 took the following action:

(1) Resolved to apply for preliminary qualification of bonds by the State Treasurer for the purpose of financing the school
construction description in this application.
(2) That said application is presented to the State Treasurer for action prior to the official action of the Board of Education
calling the election on said bond issue.
(3) Resolved that this Board of Education will present a final qualification application to the State Treasurer for qualification of
their bonds after this bond issue has been approved by the electors of said district.
(4) Read this application and approved all statements and representations contained herein as true to the best knowledge and
belief of the Board.
(5) Authorized the Secretary of the Board of Education to sign this Preliminary Application and submit same to the State
Treasurer for review and approval.
IN WITNESS whereof, I have hereunto set my hand this 26th day of June, 2019
Lisa Novak
Secretary, Board of Education Signature of Secretary
Mark Rajter, Assistant Superintendent for Business Matt Wandrie

Treasurer, Board of Education (as designated by School Board) Superintendent of Schools
Miller, Canfield, Paddock and Stone, P.L.C. 150 West Jefferson, Detroit, MI 48226
Bond Counsel Mailing Address
PFM Financial Advisors LLC 555 Briarwood Circle, Ann Arbor, MI 48108
Financial Consultant Mailing Address
French Associates 236 Mill St, Rochester, MI 48307

Architectural Firm Mailing Address
Barton Malow Company 26500 American Drive, Southfield, MI 48034

Construction Management Firm Mailing Address
ATTACH PROPOSED BALLOT LANGUAGE.

OFFICIAL BALLOT
LAPEER COMMUNITY SCHOOLS

COUNTY OF LAPEER
STATE OF MICHIGAN
SCHOOL IMPROVEMENT BOND PROPOSITION
Shall the Lapeer Community Schools, County of Lapeer, State of Michigan, borrow the sum of
not to exceed Ninety-Four Million Nine Hundred Thousand Dollars ($94,900,000) and issue its
general obligation unlimited tax bonds, in one or more series, for the purpose of paying for the
cost of the following projects:
• Erecting, completing, equipping and furnishing additions to the new

High School building;
• Remodeling, equipping, re-equipping, furnishing, re-furnishing

school buildings, playgrounds and other facilities to convert the
current High School building to a Lower Elementary School building
and a current Middle School building to an Intermediate School
building and for other purposes;
• Acquiring and installing instructional technology infrastructure and

equipment in school buildings and other facilities; and
• Preparing, developing and improving sites at school buildings,

playgrounds and other facilities, which will include parking lot
improvements, and the purchase of school buses?
YES
NO
The annual debt millage required to retire all bonds of the School District currently outstanding
and proposed pursuant to this ballot is expected to be at or below 4.69 mills which is a 1.94 mill
increase from the annual debt millage levied in 2019. The maximum number of years any series
of bonds may be outstanding, exclusive of refunding, is not more than twenty-five (25) years; the
estimated millage that will be levied to pay the proposed bonds in the first year is 2.56 mills (which
is equal to $2.56 per $1,000 of taxable value); and the estimated simple average annual millage
that will be required to retire each series of bonds is 3.26 mills annually ($3.26 per $1,000 of
taxable value).
If approved by the voters, the bonds will be guaranteed by the State under the School Bond
Qualification and Loan Program (the “Program”). The School District currently has $38,640,000
of qualified bonds outstanding and $0 of qualified loans outstanding under the Program. The
School District does not expect to borrow from the Program to pay debt service on these bonds.
The estimated computed millage rate required to be levied to pay the proposed bonds may change
in the future based on changes in certain circumstances.
(Pursuant to State law, expenditure of bond proceeds must be audited, and the proceeds cannot be
used for teacher, administrator or employee salaries, repair or maintenance costs or other operating
expenses.)
33717406.2\050827-00080
3881, Page 2
Financial Summary
Lapeer Commuity Schools Financial information provided as of: 6/5/2019
A. Existing Bond Debt: List each outstanding debt issue separately in chronological order by issue date.
Original Bond Issue Current Outstanding Principal Balance Outstanding Principal Balance as of Election Date Millage
Current Current Current Election Date Levied This Tax Estimate Next
Issue Date Purpose Issue Amount Current Total Qualified Non-Qualified Non-Voted
Qualified Non-Qualified Non-Voted Total Year Tax Year
12/4/2013 LTGO School Building and Site Bond 775,000 535,000 535,000 535,000 535,000
6/16/2014 LTGO Building and Site Bonds 500,000 355,000 355,000 355,000 355,000
10/15/2015 LTGO School Building and Site 995,000 815,000 815,000 815,000 815,000
6/23/2016 Refunding Bonds (2007) 40,075,000 38,640,000 38,640,000 38,640,000 38,640,000 2.75 2.13
0 0
0 0
Total 38,640,000 0 1,705,000 40,345,000 38,640,000 0 1,705,000 40,345,000 2.75 2.13
Have proceeds of all existing bonds been spent? Yes (If No, provide status of unspent/unaudited bonds)
B. Proposed Bond Issue: List each ballot proposal separately.

Proposal Amount Bond Term Avg Int Rate Bond Interest SLRF Interest Total Interest Avg Millage Millage Year 1
Proposal 1 94,900,000 24 yrs., 6 mo 4.59% 81,016,288 0 81,016,288 3.26 2.56
Proposal 2
Proposal 3
Proposal 4
Combined Issue 94,900,000 81,016,288 0 81,016,288
(Totals may not foot due to differences in the financial structure of individual proposals and a combined bond issue.)
C. School Bond Loan Participation

School Bond Loan Fund Current Millage Est Amt to be Borrowed
Estimated Estimated
Mandatory Final
SBLF Balance Duration of Proposed
SBLF Loan SBLF Beginning Projected SBLF Estimated SBLF Maximum SFLF Maximum SBLF Initial Computed Existing Bonds Existing Bonds Proposed
as of Election Computed Bonds Interest
Repayment Date Current SBLF Balance Date End Date Interest Rate Balance Balance Year Millage Principal Interest Bonds Principal
Date Millage
n/a 0 0 n/a n/a 5.00% n/a n/a n/a n/a 0 0 0 0
D. Property Tax Assumptions

Current Growth Rate Property Taxes Levied Pending
Material Tax
Prior 5 Year Prior 20 Year Projected Rate Projected Rate
Tax Year Taxable Value Appeals in the
Average Average Years 1 - 5 Years 6+ Winter Summer
District
2019 1,442,372,347 3.25% 2.35% 2.75% 2.35% 100.00% 0.00% No
(If district is aware of any event or circumstance that could significantly affect its future, disclosure must be included.)
E. Millage F. Key Financial Measures

Total Estimated Weighted 120% of Total Current
Proposed Millage Maximum 1st Year Millage Interest to Bond Bonded Debt to Total Debt to Average Maturity Average Useful Bond Debt plus
for Next Tax Year Estimated Duration of Millage Levy Millage Increase Ratio Taxable Value Taxable Value of Bonds Life of Assets School Bond
4.69 26 4.69 1.94 0.85 0.09 0.09 18.59 41.68 40,345,000
G. Bond Issuance H. Certification

Dated Construction Construction
Series The financial impact presented herin is based on certain assumptions regarding interst rates and taxable value growth rates. Actual
Amount Date Fund Beg. Date Fund End Date
millage rates may be subject to adjustment based on differences in these assumptions, actual intersert rates, and future taxable value
1 60,000,000 6/1/2020 6/1/2020 11/1/2022
growth.
2 34,900,000 11/1/2021 11/1/2021 12/1/2024
3 Prepared By Kari L. Blanchett
4 Firm PFM Financial Advisors LLC
5
PQ_v1 2020
$60,000,000
Lapeer Commuity Schools
2020 SCHOOL BUILDING AND SITE BONDS
BOND SIZING SCHEDULE

ESTIMATED BOND ISSUANCE COSTS
Bond Discount 0.750% $450,000 ESTIMATED OTHER COSTS
Bond Insurance 0 Reimbursable Election Costs $49,272
Bond Attorney Fee 78,000 Capitalized Interest 0
Financial Consultant Fee 71,050 Other 0
Credit Rating 71,000 TOTAL OTHER COSTS $49,272
Qualification of Bonds 16,000 BOND SIZING
Official Statement Printing & Mailing 2,500 Total Bond Issuance and Other Costs $739,722
Notice of Sale Publication 0 Total Project Expenditures 60,238,450
Treasury Filing Fee(s) 1,000 Total Project, Issuance & Other Costs 60,978,172
Auditor's Consent Fee 0 Less Original Issue Premium 0
Paying Agent Upfront Fee 500 Less Estimated Construction Fund Earnings (978,172)
Municipal Advisory Council Fee 400 Less Other Adjustments 0
TOTAL BOND ISSUANCE COSTS $690,450 AMOUNT OF BOND ISSUE $60,000,000
PROJECT FUND DRAWS AND EARNINGS SECTION

Estimated Expenditures Average Life = 1.27 years
Project Issuance & Project Fund Estimated Projected
Date Expenditures Other Costs Totals Month Payout % Balance Interest Rate Interest Earned
Jun 20 $60,000,000
Jun 20 $500,157 $739,722 $1,239,879 1 2.03% 58,760,121 1.30% $63,657
Jul 20 1,182,731 1,182,731 2 3.97% 57,641,046 1.30% 62,444
Aug 20 373,048 373,048 3 4.58% 57,330,443 1.30% 62,108
Sep 20 412,310 412,310 4 5.26% 56,980,241 1.30% 61,729
Oct 20 574,996 574,996 5 6.20% 56,466,973 1.30% 61,173
Nov 20 1,251,636 1,251,636 6 8.26% 55,276,510 1.30% 59,883
Dec 20 1,581,477 1,581,477 7 10.85% 53,754,916 1.30% 58,234
Jan 21 1,889,979 1,889,979 8 13.95% 51,923,171 1.30% 56,250
Feb 21 2,172,995 2,172,995 9 17.51% 49,806,426 1.30% 53,957
Mar 21 2,426,757 2,426,757 10 21.49% 47,433,626 1.30% 51,386
Apr 21 2,647,928 2,647,928 11 25.84% 44,837,085 1.30% 48,574
May 21 2,833,650 2,833,650 12 30.48% 42,052,008 1.30% 45,556
Jun 21 3,869,620 3,869,620 13 36.83% 38,227,945 1.30% 41,414
Jul 21 3,089,896 3,089,896 14 41.90% 35,179,462 1.30% 38,111
Aug 21 3,157,365 3,157,365 15 47.07% 32,060,208 1.30% 34,732
Sep 21 3,183,306 3,183,306 16 52.29% 28,911,634 1.30% 31,321
Oct 21 3,167,612 3,167,612 17 57.49% 25,775,343 1.30% 27,923
Nov 21 3,110,747 3,110,747 18 62.59% 22,692,519 1.30% 24,584
Dec 21 3,025,626 3,025,626 19 67.55% 19,691,477 1.30% 21,332
Jan 22 2,913,470 2,913,470 20 72.33% 16,799,339 1.30% 18,199
Feb 22 2,763,780 2,763,780 21 76.86% 14,053,759 1.30% 15,225
Mar 22 2,578,452 2,578,452 22 81.09% 11,490,532 1.30% 12,448
Apr 22 2,359,853 2,359,853 23 84.96% 9,143,127 1.30% 9,905
May 22 2,110,782 2,110,782 24 88.42% 7,042,250 1.30% 7,629
Jun 22 2,722,487 2,722,487 25 92.89% 4,327,392 1.30% 4,688
Jul 22 1,534,389 1,534,389 26 95.40% 2,797,691 1.30% 3,031
Aug 22 1,214,498 1,214,498 27 97.39% 1,586,224 1.30% 1,718
Sep 22 878,898 878,898 28 98.84% 709,044 1.30% 768
Oct 22 531,929 531,929 29 99.71% 177,883 1.30% 193
Nov 22 178,076 178,076 30 100.00% 0 1.30% 0
Dec 22 0 0 31 100.00% 0 1.30% 0
Jan 23 0 0 32 100.00% 0 1.30% 0
Feb 23 0 0 33 100.00% 0 1.30% 0
Mar 23 0 0 34 100.00% 0 1.30% 0
Apr 23 0 0 35 100.00% 0 1.30% 0
May 23 0 0 36 100.00% 0 1.30% 0
Jun 23 0 0 37 100.00% 0 1.30% 0
Jul 23 0 0 38 100.00% 0 1.30% 0
Aug 23 0 0 39 100.00% 0 1.30% 0
$60,238,450 $739,722 $60,978,172 $978,172
AW/KB
PQ_LapeerCS_6.5.19 PQ_v1 2020 Sizing 6/6/2019 4:01 PM
PQ_v1 2021
$34,900,000
2021 SCHOOL BUILDING AND SITE BONDS
BOND SIZING SCHEDULE

ESTIMATED BOND ISSUANCE COSTS
Bond Discount 1.000% $349,000 ESTIMATED OTHER COSTS
Bond Insurance 0 Reimbursable Election Costs $0
Bond Attorney Fee 58,925 Capitalized Interest 0
Financial Consultant Fee 48,460 Other 0
Credit Rating 29,000 TOTAL OTHER COSTS $0
Qualification of Bonds 10,800 BOND SIZING
Official Statement Printing & Mailing 2,500 Total Bond Issuance and Other Costs $500,585
Notice of Sale Publication 0 Total Project Expenditures 34,892,452
Treasury Filing Fee(s) 1,000 Total Project, Issuance & Other Costs 35,393,037
Auditor's Consent Fee 0 Less Original Issue Premium 0
Paying Agent Upfront Fee 500 Less Estimated Construction Fund Earnings (493,037)
Municipal Advisory Council Fee 400 Less Other Adjustments 0
TOTAL BOND ISSUANCE COSTS $500,585 AMOUNT OF BOND ISSUE $34,900,000
PROJECT FUND DRAWS AND EARNINGS SECTION

Estimated Expenditures Average Life = 0.95 years
Project Issuance & Project Fund Estimated Projected
Date Expenditures Other Costs Totals Month Payout % Balance Interest Rate Interest Earned
Nov 21 $34,900,000
Nov 21 $0 $500,585 $500,585 1 1.41% 34,399,415 1.50% $42,999
Dec 21 0 0 2 1.41% 34,442,414 1.50% 43,053
Jan 22 168,111 168,111 3 1.89% 34,317,356 1.50% 42,897
Feb 22 493,289 493,289 4 3.28% 33,866,964 1.50% 42,334
Mar 22 786,080 786,080 5 5.50% 33,123,217 1.50% 41,404
Apr 22 1,425,749 1,425,749 6 9.53% 31,738,872 1.50% 39,674
May 22 2,340,909 2,340,909 7 16.15% 29,437,637 1.50% 36,797
Jun 22 3,094,939 3,094,939 8 24.89% 26,379,495 1.50% 32,974
Jul 22 4,353,812 4,353,812 9 37.19% 22,058,657 1.50% 27,573
Aug 22 4,340,448 4,340,448 10 49.46% 17,745,783 1.50% 22,182
Sep 22 3,917,898 3,917,898 11 60.53% 13,850,067 1.50% 17,313
Oct 22 2,798,391 2,798,391 12 68.43% 11,068,988 1.50% 13,836
Nov 22 1,910,340 1,910,340 13 73.83% 9,172,485 1.50% 11,466
Dec 22 1,436,259 1,436,259 14 77.89% 7,747,691 1.50% 9,685
Jan 23 1,074,096 1,074,096 15 80.92% 6,683,280 1.50% 8,354
Feb 23 846,259 846,259 16 83.31% 5,845,375 1.50% 7,307
Mar 23 564,864 564,864 17 84.91% 5,287,818 1.50% 6,610
Apr 23 423,644 423,644 18 86.11% 4,870,784 1.50% 6,088
May 23 430,353 430,353 19 87.32% 4,446,519 1.50% 5,558
Jun 23 406,592 406,592 20 88.47% 4,045,485 1.50% 5,057
Jul 23 831,217 831,217 21 90.82% 3,219,325 1.50% 4,024
Aug 23 288,450 288,450 22 91.63% 2,934,899 1.50% 3,669
Sep 23 249,520 249,520 23 92.34% 2,689,048 1.50% 3,361
Oct 23 245,503 245,503 24 93.03% 2,446,906 1.50% 3,059
Nov 23 239,362 239,362 25 93.71% 2,210,603 1.50% 2,763
Dec 23 231,145 231,145 26 94.36% 1,982,221 1.50% 2,478
Jan 24 220,923 220,923 27 94.99% 1,763,776 1.50% 2,205
Feb 24 208,782 208,782 28 95.58% 1,557,198 1.50% 1,946
Mar 24 194,826 194,826 29 96.13% 1,364,319 1.50% 1,705
Apr 24 179,174 179,174 30 96.63% 1,186,850 1.50% 1,484
May 24 161,964 161,964 31 97.09% 1,026,370 1.50% 1,283
Jun 24 143,341 143,341 32 97.50% 884,312 1.50% 1,105
Jul 24 598,048 598,048 33 99.19% 287,369 1.50% 359
Aug 24 102,524 102,524 34 99.48% 185,204 1.50% 232
Sep 24 80,684 80,684 35 99.70% 104,752 1.50% 131
Oct 24 58,139 58,139 36 99.87% 46,744 1.50% 58
Nov 24 35,087 35,087 37 99.97% 11,715 1.50% 15
Dec 24 11,730 11,730 38 100.00% 0 1.50% 0
Jan 25 0 0 39 100.00% 0 1.50% 0
$34,892,452 $500,585 $35,393,037 $493,037
AW/KB
PQ_LapeerCS_6.5.19 PQ_v1 2021 Sizing 6/6/2019 4:01 PM
PQ_v1
Series 2020 Series 2021
$94,900,000 Amount: $60,000,000 $34,900,000
Lapeer Commuity Schools TIC: 4.50% 4.75%
County of Lapeer, State of Michigan Dated Date: Jun 1, 20 Nov 1, 21
2020 & 2021 SCHOOL BUILDING AND SITE BONDS First Payment: May 1, 21 < 11 Months May 1, 22
(GENERAL OBLIGATION - UNLIMITED TAX) First Levy: Dec 1, 20 Dec 1, 21
Capitalized Int: $0 $0 Levy Cycle: December Only
ESTIMATED MILLAGE NEEDED TO RETIRE BONDED DEBT Debt/TV[1]: 6.61% 8.60% Millage Impact Interest Factor
Bond Term: 23 yrs., 11 mo. 24 yrs., 6 mo. Projected 4.69 0.85
1:5 Ratio: TRUE TRUE Current 2.75
Average Life: 18.47 18.78 Net Increase 1.94
120% ProjUsefulLife: 45.65 33.83
Existing Series 2020 Series 2021 Total Use of Funds Proposed and Mills Needed Mills Needed
Tax Payment UT Debt Principal Due Interest Interest Due Interest Due Total Debt Principal Due Total Debt Proposed Capitalized on Hand Existing UT Projected Growth New Bond All Qualified
Year Year $38,640,000 May 1 Rate May 1 Nov 1 Service May 1 Service Debt Interest $1,336,172 Debt Tax Base [2] Rate Avg. 3.26 Debt
2018 2019 $3,365,300 $0 4.500% $0 $0 $0 $0 $0 $0 $0 $492,211 $3,857,511 $1,402,731,178 4.57% 2.75
2019 2020 3,361,800 0 4.500% 0 0 0 0 0 0 0 634,143 3,995,943 1,453,070,040 3.59% 2.75
2020 2021 3,361,000 0 4.500% 2,475,000 1,350,000 3,825,000 0 0 3,825,000 0 (183,692) 7,002,308 1,493,029,466 2.75% 2.56 4.69
2021 2022 3,354,625 400,000 4.500% 1,350,000 1,341,000 3,091,000 75,000 1,730,969 4,821,969 0 (981,722) 7,194,872 1,534,087,776 2.75% 3.14 4.69
2022 2023 3,351,875 400,000 4.500% 1,341,000 1,332,000 3,073,000 75,000 1,727,406 4,800,406 0 (759,551) 7,392,731 1,576,275,190 2.75% 3.05 4.69
2023 2024 3,350,000 400,000 4.500% 1,332,000 1,323,000 3,055,000 75,000 1,723,844 4,778,844 0 (537,561) 7,591,283 1,619,622,757 2.75% 2.95 4.69
2024 2025 3,348,750 100,000 4.500% 1,323,000 1,320,750 2,743,750 75,000 1,720,281 4,464,031 0 0 7,812,781 1,664,162,383 2.75% 2.68 4.69
2025 2026 3,347,875 250,000 4.500% 1,320,750 1,315,125 2,885,875 110,000 1,750,888 4,636,763 0 0 7,984,638 1,703,275,707 2.35% 2.72 4.69
2026 2027 3,347,125 355,000 4.500% 1,315,125 1,307,138 2,977,263 220,000 1,853,050 4,830,313 0 0 8,177,438 1,743,308,324 2.35% 2.77 4.69
2027 2028 3,346,250 530,000 4.500% 1,307,138 1,295,213 3,132,350 275,000 1,896,294 5,028,644 0 0 8,374,894 1,784,281,839 2.35% 2.82 4.69
2028 2029 3,340,125 810,000 4.500% 1,295,213 1,276,988 3,382,200 240,000 1,849,063 5,231,263 0 0 8,571,388 1,826,218,368 2.35% 2.86 4.69
2029 2030 3,333,625 1,055,000 4.500% 1,276,988 1,253,250 3,585,238 255,000 1,852,306 5,437,544 0 0 8,771,169 1,869,140,544 2.35% 2.91 4.69
2030 2031 3,272,875 1,275,000 4.500% 1,253,250 1,224,563 3,752,813 360,000 1,942,700 5,695,513 0 0 8,968,388 1,913,071,533 2.35% 2.98 4.69
2031 2032 3,228,625 1,575,000 4.500% 1,224,563 1,189,125 3,988,688 400,000 1,964,650 5,953,338 0 0 9,181,963 1,958,035,046 2.35% 3.04 4.69
2032 2033 3,121,875 1,715,000 4.500% 1,189,125 1,150,538 4,054,663 690,000 2,228,763 6,283,425 0 0 9,405,300 2,004,055,350 2.35% 3.14 4.69
2033 2034 3,014,125 1,955,000 4.500% 1,150,538 1,106,550 4,212,088 900,000 2,401,000 6,613,088 0 0 9,627,213 2,051,157,284 2.35% 3.22 4.69
2034 2035 2,885,875 2,245,000 4.500% 1,106,550 1,056,038 4,407,588 1,090,000 2,543,738 6,951,325 0 0 9,837,200 2,099,366,269 2.35% 3.31 4.69
2035 2036 2,752,750 2,325,000 4.500% 1,056,038 1,003,725 4,384,763 1,550,000 2,941,038 7,325,800 0 0 10,078,550 2,148,708,325 2.35% 3.41 4.69
2036 2037 2,639,375 2,610,000 4.500% 1,003,725 945,000 4,558,725 1,800,000 3,111,475 7,670,200 0 0 10,309,575 2,199,210,082 2.35% 3.49 4.69
2037 2038 0 5,505,000 4.500% 945,000 821,138 7,271,138 2,065,000 3,284,681 10,555,819 0 0 10,555,819 2,250,898,798 2.35% 4.69 4.69
2038 2039 0 5,730,000 4.500% 821,138 692,213 7,243,350 2,440,000 3,552,688 10,796,038 0 0 10,796,038 2,303,802,370 2.35% 4.69 4.69
2039 2040 0 5,955,000 4.500% 692,213 558,225 7,205,438 2,855,000 3,841,931 11,047,369 0 0 11,047,369 2,357,949,350 2.35% 4.69 4.69
2040 2041 0 6,180,000 4.500% 558,225 419,175 7,157,400 3,200,000 4,043,125 11,200,525 0 0 11,200,525 2,413,368,964 2.35% 4.64 4.64
2041 2042 0 6,205,000 4.500% 419,175 279,563 6,903,738 3,200,000 3,891,125 10,794,863 0 0 10,794,863 2,470,091,123 2.35% 4.37 4.37
2042 2043 0 6,205,000 4.500% 279,563 139,950 6,624,513 3,200,000 3,739,125 10,363,638 0 0 10,363,638 2,528,146,439 2.35% 4.10 4.10
2043 2044 0 6,220,000 4.500% 139,950 0 6,359,950 3,200,000 3,587,125 9,947,075 0 0 9,947,075 2,587,566,248 2.35% 3.84 3.84
2044 2045 0 0 4.500% 0 0 0 3,225,000 3,459,531 3,459,531 0 0 3,459,531 2,648,382,619 2.35% 1.31 1.31
2045 2046 0 0 4.500% 0 0 0 3,325,000 3,403,969 3,403,969 0 0 3,403,969 2,710,628,376 2.35% 1.26 1.26
2046 2047 0 0 4.500% 0 0 0 0 0 0 0 0 0 2,774,337,115 2.35% 0.00
$61,123,850 $60,000,000 $26,175,263 $23,700,263 $109,875,525 $34,900,000 $66,040,763 $175,916,288 $0 ($1,336,172) $235,703,966
[1] Includes $38,640,000 of Existing UT Debt and $1,705,000 of Existing LTNQ Debt
[2] Includes $11,886,008 of equivalent IFT valuations & less DDA/TIFA debt captures of $0 for 2018. AW/KB
PQ_LapeerCS_6.5.19 PQ_v1 6/6/2019 4:01 PM

County of Lapeer, State of Michigan
EXISTING DEBT BEFORE ADDITIONAL BONDING
2013 LTGO School Building and Site Bonds 2014 LTGO Building and Site Bonds
Tax-Type: Limited Tax Tax-Type: Limited Tax
Original Amount: $775,000 Original Amount: $500,000
Net Interest Cost: 3.353% Net Interest Cost: 2.600%
Call Date: Non-Callable Call Date: Non-Callable
Voter Approved Before 2015: No Voter Approved Before 2015: No
Dated: 12/04/2013 Dated: 06/16/2014
Levy Payment Principal Due Interest Interest Due Interest Due Total Debt Principal Due Interest Interest Due Interest Due Total Debt
Year Year May 1 Rate May 1 Nov 1 Service May 1 Rate May 1 Nov 1 Service
2018 2019 $50,000 1.720% $9,344 $8,914 $68,257 $30,000 2.600% $5,005 $4,615 $39,620
2019 2020 50,000 3.070% 8,914 8,146 67,060 30,000 2.600% 4,615 4,225 38,840
2020 2021 55,000 3.070% 8,146 7,302 70,448 30,000 2.600% 4,225 3,835 38,060
2021 2022 55,000 3.070% 7,302 6,458 68,759 35,000 2.600% 3,835 3,380 42,215
2022 2023 60,000 3.070% 6,458 5,537 71,994 35,000 2.600% 3,380 2,925 41,305
2023 2024 60,000 3.070% 5,537 4,616 70,152 35,000 2.600% 2,925 2,470 40,395
2024 2025 60,000 3.620% 4,616 3,530 68,145 35,000 2.600% 2,470 2,015 39,485
2025 2026 65,000 3.620% 3,530 2,353 70,883 35,000 2.600% 2,015 1,560 38,575
2026 2027 65,000 3.620% 2,353 1,177 68,530 40,000 2.600% 1,560 1,040 42,600
2027 2028 65,000 3.620% 1,177 0 66,177 40,000 2.600% 1,040 520 41,560
2028 2029 0 0.000% 0 0 0 40,000 2.600% 520 0 40,520
2029 2030 0 0.000% 0 0 0 0 0.000% 0 0 0
2030 2031 0 0.000% 0 0 0 0 0.000% 0 0 0
2031 2032 0 0.000% 0 0 0 0 0.000% 0 0 0
2032 2033 0 0.000% 0 0 0 0 0.000% 0 0 0
2033 2034 0 0.000% 0 0 0 0 0.000% 0 0 0
2034 2035 0 0.000% 0 0 0 0 0.000% 0 0 0
2035 2036 0 0.000% 0 0 0 0 0.000% 0 0 0
2036 2037 0 0.000% 0 0 0 0 0.000% 0 0 0
2037 2038 0 0.000% 0 0 0 0 0.000% 0 0 0
Totals: $585,000 $57,373 $48,030 $690,403 $385,000 $31,590 $26,585 $443,175
PQ_LapeerCS_6.5.19, ExDebt Before 6/6/2019, 4:01 PM

EXISTING DEBT BEFORE ADDITIONAL BONDING
2015 LTGO School Building and Site 2016 Refunding Bonds (2007)
Tax-Type: Limited Tax Tax-Type: Unlimited Tax Qualified
Original Amount: $995,000 Original Amount: $40,075,000
Net Interest Cost: 3.691% Net Interest Cost: 4.972%
Call Date: 05/01/2025 Call Date: 05/01/2026
Voter Approved Before 2015: No Voter Approved Before 2015: Yes
Dated: 10/15/2015 Dated: 06/23/2016 TOTAL UTQ TOTAL LT
Levy Payment Principal Due Interest Interest Due Interest Due Total Debt Principal Due Interest Interest Due Interest Due Total Debt Total Debt Total Debt
Principal Principal
Year Year May 1 Rate May 1 Nov 1 Service May 1 Rate May 1 Nov 1 Service Service Service
2018 2019 $60,000 3.000% $15,356 $14,456 $89,813 $1,435,000 4.000% $979,500 $950,800 $3,365,300 $1,435,000 $3,365,300 $140,000 $197,690
2019 2020 65,000 3.000% 14,456 13,481 92,938 1,490,000 4.000% 950,800 921,000 3,361,800 1,490,000 3,361,800 145,000 198,837
2020 2021 65,000 3.000% 13,481 12,506 90,988 1,550,000 4.000% 921,000 890,000 3,361,000 1,550,000 3,361,000 150,000 199,495
2021 2022 70,000 3.000% 12,506 11,456 93,963 1,615,000 5.000% 890,000 849,625 3,354,625 1,615,000 3,354,625 160,000 204,937
2022 2023 70,000 3.000% 11,456 10,406 91,863 1,695,000 5.000% 849,625 807,250 3,351,875 1,695,000 3,351,875 165,000 205,162
2023 2024 70,000 3.125% 10,406 9,313 89,719 1,780,000 5.000% 807,250 762,750 3,350,000 1,780,000 3,350,000 165,000 200,266
2024 2025 75,000 3.500% 9,313 8,000 92,313 1,870,000 5.000% 762,750 716,000 3,348,750 1,870,000 3,348,750 170,000 199,943
2025 2026 75,000 4.000% 8,000 6,500 89,500 1,965,000 5.000% 716,000 666,875 3,347,875 1,965,000 3,347,875 175,000 198,958
2026 2027 80,000 4.000% 6,500 4,900 91,400 2,065,000 5.000% 666,875 615,250 3,347,125 2,065,000 3,347,125 185,000 202,530
2027 2028 80,000 4.000% 4,900 3,300 88,200 2,170,000 5.000% 615,250 561,000 3,346,250 2,170,000 3,346,250 185,000 195,937
2028 2029 80,000 4.000% 3,300 1,700 85,000 2,275,000 5.000% 561,000 504,125 3,340,125 2,275,000 3,340,125 120,000 125,520
2029 2030 85,000 4.000% 1,700 0 86,700 2,385,000 5.000% 504,125 444,500 3,333,625 2,385,000 3,333,625 85,000 86,700
2030 2031 0 0.000% 0 0 0 2,445,000 5.000% 444,500 383,375 3,272,875 2,445,000 3,272,875 0 0
2031 2032 0 0.000% 0 0 0 2,525,000 5.000% 383,375 320,250 3,228,625 2,525,000 3,228,625 0 0
2032 2033 0 0.000% 0 0 0 2,545,000 5.000% 320,250 256,625 3,121,875 2,545,000 3,121,875 0 0
2033 2034 0 0.000% 0 0 0 2,565,000 5.000% 256,625 192,500 3,014,125 2,565,000 3,014,125 0 0
2034 2035 0 0.000% 0 0 0 2,565,000 5.000% 192,500 128,375 2,885,875 2,565,000 2,885,875 0 0
2035 2036 0 0.000% 0 0 0 2,560,000 5.000% 128,375 64,375 2,752,750 2,560,000 2,752,750 0 0
2036 2037 0 0.000% 0 0 0 2,575,000 5.000% 64,375 0 2,639,375 2,575,000 2,639,375 0 0
2037 2038 0 0.000% 0 0 0 0 0.000% 0 0 0 0 0 0 0
Totals: $875,000 $111,375 $96,019 $1,082,394 $40,075,000 $11,014,175 $10,034,675 $61,123,850 $40,075,000 $61,123,850 $1,845,000 $2,215,972
AW 5/30/19
PQ_LapeerCS_6.5.19, ExDebt Before 6/6/2019, 4:01 PM

BEFORE ADDITIONAL BONDING

ESTIMATED MILLAGE NEEDED TO RETIRE BONDED DEBT BEFORE ADDITIONAL BONDING
Debt/TV[2]: 3.01% 2018 Debt Levy: 2.75

Collection Cycle
December Levy 100% Total Levy: 2.75
Existing Unlimited Tax Debt & Mills

Use of Funds Delinquency Exempt Pers. Mills
Levy Payment Projected Tax Growth Existing UT on Hand Allowance Property Needed All
Year Year Base[1] Rate Payments $1,336,172 0.00% Receipts[3] Net UT Payments Debt
2018 2019 $1,402,731,178 4.57% $3,365,300 $492,211 $0 $0 $3,857,511 2.75
2019 2020 1,453,070,040 3.59% 3,361,800 634,143 0 0 3,995,943 2.75
2020 2021 1,493,029,466 2.75% 3,361,000 (180,847) 0 0 3,180,153 2.13
2021 2022 1,534,087,776 2.75% 3,354,625 (439,858) 0 0 2,914,767 1.90
2022 2023 1,576,275,190 2.75% 3,351,875 (356,952) 0 0 2,994,923 1.90
2023 2024 1,619,622,757 2.75% 3,350,000 (272,717) 0 0 3,077,283 1.90
2024 2025 1,664,162,383 2.75% 3,348,750 (186,841) 0 0 3,161,909 1.90
2025 2026 1,703,275,707 2.35% 3,347,875 (111,651) 0 0 3,236,224 1.90
2026 2027 1,743,308,324 2.35% 3,347,125 (122,005) 0 0 3,225,120 1.85
2027 2028 1,784,281,839 2.35% 3,346,250 (134,543) 0 0 3,211,707 1.80
2028 2029 1,826,218,368 2.35% 3,340,125 (657,111) 0 0 2,683,014 1.47
2029 2030 1,869,140,544 2.35% 3,333,625 0 0 0 3,333,625 1.78
2030 2031 1,913,071,533 2.35% 3,272,875 0 0 0 3,272,875 1.71
2031 2032 1,958,035,046 2.35% 3,228,625 0 0 0 3,228,625 1.65
2032 2033 2,004,055,350 2.35% 3,121,875 0 0 0 3,121,875 1.56
2033 2034 2,051,157,284 2.35% 3,014,125 0 0 0 3,014,125 1.47
2034 2035 2,099,366,269 2.35% 2,885,875 0 0 0 2,885,875 1.37
2035 2036 2,148,708,325 2.35% 2,752,750 0 0 0 2,752,750 1.28
2036 2037 2,199,210,082 2.35% 2,639,375 0 0 0 2,639,375 1.20
2037 2038 2,250,898,798 2.35% 0 0 0 0 0 0.00
$61,123,850 ($1,336,172) $0 $0 $59,787,678

2019 Debt fund balance is estimated from 2018
[1] Includes $11,886,008 of equivalent IFT valuations & less DDA/TIFA debt captures of $0 for 2018.
[2] Includes principal outstanding: $40,075,000 of unlimited tax bonds and $1,845,000 of limited tax bonds
[3] Based on $0 of Exempt Personal Property for 2018
PQ_LapeerCS_6.5.19, Before Mills 6/6/2019, 4:01 PM

Taxable Value History
Exempt Adjusted
Levy Taxable Personal Adjusted T.V. T.V. 5 Year 20 Year
Year Value Property Total Change Change Average Average
2019 $1,442,372,347 $0 $1,442,372,347 3.70% 3.70% 3.25% 2.35%
2018 1,390,845,170 0 1,390,845,170 5.12% 4.57% 2.54% 2.48%
2017 1,323,140,354 6,870,620 1,330,010,974 4.84% 3.24% 1.59%
2016 1,262,075,410 26,148,349 1,288,223,759 0.31% 2.39% (0.08)%
2015 1,258,186,994 0 1,258,186,994 2.32% 2.32% (1.85)%
2014 1,229,678,379 0 1,229,678,379 0.20% 0.20% (3.88)%
2013 1,227,209,389 0 1,227,209,389 (0.18)% (0.18)% (4.25)%
2012 1,229,451,486 0 1,229,451,486 (5.11)% (5.11)% (3.76)%
2011 1,295,596,849 0 1,295,596,849 (6.46)% (6.46)% (1.89)%
2010 1,385,091,369 0 1,385,091,369 (7.86)% (7.86)% 0.89%
2009 1,503,231,061 0 1,503,231,061 (1.64)% (1.64)% 3.71%
2008 1,528,364,653 0 1,528,364,653 2.28% 2.28% 5.19%
2007 1,494,364,936 0 1,494,364,936 4.25% 4.25% 5.63%
2006 1,433,419,687 0 1,433,419,687 7.45% 7.45% 6.16%
2005 1,334,044,687 0 1,334,044,687 6.24% 6.24% 6.29%
2004 1,255,663,775 0 1,255,663,775 5.75% 5.75% 6.32%
2003 1,187,443,771 0 1,187,443,771 4.46% 4.46% 6.42%
2002 1,136,790,949 0 1,136,790,949 6.91% 6.91%
2001 1,063,298,154 0 1,063,298,154 8.11% 8.11%
2000 983,546,724 0 983,546,724 6.39% 6.39%
1999 924,470,038 0 924,470,038 6.23% 6.23%
1998 870,290,740 0 870,290,740
PQ_LapeerCS_6.5.19, TV History 6/6/2019, 4:01 PM

3881, Page 3
Enrollment Projections
Complete this form after acquiring an enrollment projection report from an approved enrollment projection provider.
Official enrollment projections should be based on the most recent fall membership count.
Prepared By Barton Malow Company
Source Stanfred Consultants
Explanation of Method Selected

Using the 1.5 Projections, expecting enrollment to fall between the Most Likely and Low, much closer
to the Most Likely -- Three times the Most Likely, plus the Low, divided by Four.
Subtotals by Grade:
2013-2014 2018-2019 2023-2024 (Col 4 - Col 3) / Col 3
Preceding 5- Projected
Current Projected 5-Year
Year Enrollment Change
Enrollment Enrollment
Grade Enrollment (%)
1 2 3 4 5
K 312 372 19.15%
1 283 293 3.45%
2 294 289 -1.87%
3 327 287 -12.39%
4 327 306 -6.42%
5 323 289 -10.53%
6 374 311 -16.91%
7 368 283 -23.23%
8 391 314 -19.76%
9 456 331 -27.36%
10 412 329 -20.27%
11 439 307 -30.07%
12 460 351 -23.70%
Total 5,530 4,766 4,059 -14.83%
Subtotals by School District's Grade Configuration: *

K-4 1,866 1,546 -17.18%
5-8 1,133 1,196 5.56%
9-12 1,767 1,318 -25.42%
General Ed Total 5,530 4,766 4,059 -14.83%
*Examples of possible grade configurations

K-5 K-8 K - 12
6-8 5-6 5-8
9 - 12 10 - 12 7 - 12
Non-general ed student count should not be included in the general ed student count listed above unless discussed with
and determined by your enrollment service provider.
3881, Page 4
Project Sheet
Turril Elementary School Project No. 1

Description of Series 1 n/a
Description of Series 2 paving, remodeling, install site lighting, upgrade technology infrastructure, purchase
technology equipment, and purchase furniture
Instructional Tech Description purchase student & teacher devices
Site Work Description add parking, repave parking, improve site drainage
Construction Cost Per Square Foot

New Construction Square Ft 0 Cost per Sq Ft $ -
New Addition Square Ft. 0 Cost per Sq Ft $ -
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
upgrade site lighting for energy savings
Estimated Cost of Proposed Construction Project

Column1 Series 1 Series 2 n/a Total
New Construction $0 $0 $0 $0
Remodeling $0 $378,485 $0 $378,485
Construction Contingencies $0 $50,408 $0 $50,408
Instructional Technology $0 $71,710 $0 $71,710
Loose Furnishing/Equipment $0 $13,656 $0 $13,656
Buses $0 $0 $0 $0
Site Work $0 $261,885 $0 $261,885
Site Acquisition $0 $0 $0 $0
Architectural Fees and Costs $0 $44,051 $0 $44,051
CM Fees and Costs $0 $42,825 $0 $42,825
Estimated Costs $0 $863,020 $0 $863,020
Certificate by Registered Architect

I certify that I have assessed the conditions relative to this facility and the details of the proposed project(s) described above
and the attached detail relative to the construction project(s) are true and correct to the best of my knowledge and belief.
6/6/2019 French Associates, 1301031750

Signature Date Firm Name and License Number
Paul A. Corneliussen, AIA paulc@frenchaia.com (248) 656-1377

Printed Name E-mail Address Phone Number
LAPEER COMMUNITY SCHOOLS Year Built: 1959
2019 FACILITY IMPROVEMENT PLANNING Building Size: 44,749
TURRIL ELEMENTARY SCHOOL Site Size: 15.0
785 Elm Street, Lapeer, MI Grades: PreK-K (currently K-5)
PROJECT WORK LIST Classrooms: 16 Date: 5/30/19
Category Total Total

Subcategory Unit Direct w/ G.C. & w/ Indirect
Work Item Description Qty. Unit Cost Cost Escalation Costs Comments Priority Series
Site Work
Paving Work
construct new parking area 12,000 sqft 6.00 $72,000 $82,610 $99,442 20 staff spaces + circulation 1 2
repave existing west drive and parking 32,500 sqft 4.50 $146,250 $167,802 $201,991 1 2
Paving Work Subtotal: $250,412 $301,433
Site Improvements
improve drainage at northeast area 1 lpsm 10,000.00 $10,000 $11,474 $13,811 1 2
Site Improvements Subtotal: $11,474 $13,811
Site Work Subtotal: $261,885 $315,244
Remodeling Work
Architectural Work
replace corridor exterior door systems 220 sqft 100.00 $22,000 $25,242 $30,385 2 locations 1 2
remodel toilet rooms 350 sqft 175.00 $61,250 $70,276 $84,595 1 2
Flooring
abate & replace vinyl asbestos flooring 10,000 sqft 5.00 $50,000 $57,368 $69,057 1 2
Flooring Subtotal: $57,368 $69,057
Architectural Work Subtotal: $152,886 $184,036
Electrical
Lighting
install site lighting 10 each 7,500.00 $75,000 $86,052 $103,585 1 2
Electrical Work Subtotal: $86,052 $103,585
Construction Subtotal: $238,938 $287,622
Technology Infrastructure
data cabling for renovations 1 each 5,000.00 $5,000 $5,737 $6,737 1 2
network switches - core 1 each 8,000.00 $8,000 $9,179 $10,779 1 2
network switches - edge 5 each 3,250.00 $16,250 $18,645 $21,895 1 2
replace rack UPS's 1 each 2,000.00 $2,000 $2,295 $2,695 1 2
upgrade wireless infrastructure 44,749 sqft 0.50 $22,375 $25,672 $30,147 1 2
upgrade phone system 1 lpsm 25,000.00 $25,000 $28,684 $33,684 1 2
Technology Infrastructure Subtotal: $90,211 $105,937
Technology Safety & Security
install security cameras 20 each 1,200.00 $24,000 $27,537 $32,337 1 2
add access control 3 each 3,000.00 $9,000 $10,326 $12,126 1 2
upgrade PA system 1 lpsm 10,000.00 $10,000 $11,474 $13,474 replace headend equip only 1 2
Safety Infrastructure Subtotal: $49,337 $57,937
Technology/Safety Infrastructure Work Subtotal: $139,547 $163,874
Remodeling Work Subtotal: $378,485 $451,495
Instructional Technology Equipment

Computers and Mobile Devices
purchase teacher computers 40 each 1,250.00 $50,000 $57,368 $65,220 1 2
purchase student desktops 10 each 1,250.00 $12,500 $14,342 $16,305 1 2
Instructional Technology Subtotal: $71,710 $81,525
Furniture, Furnishings & Equipment (F,F,&E)

Non-Instructional Technology Equipment
purchase admin staff computers 5 each 1,400.00 $7,000 $8,032 $9,131 1 2
Non-Instructional Tech Equip Subtotal: $8,032 $9,131
Furniture, Fixtures & Equipment
purchase furniture 1 allo 5,000.00 $5,000 $5,624 $5,624 1 2
F, F, & E Subtotal: $5,624 $5,624
F,F,&E + Non-Inst Tech Equip Subtotal: $13,656 $14,755
Total: $725,736 $863,020

Contingency: $50,408
Design Consultant: $44,051
C.M. Costs: $42,825
BUILDING TOTAL: $863,020
3881, Page 5
Building Utilization
Turril Elementary School Project No. 1
Current Grade Structure K-5

Proposed Grade Structure preK-K
1. List the number of teaching station in appropriate column.

2. Calculate total capacity using the applicable capacity factor.
3. Enter five (5) year projected enrollment.
4. Calculate building utilization rate.
5. Attach floor plan of the building. Show the rooms and category (existing, proposed new, closed).
6. Number the teaching stations in consecutive order.
List # of
Teaching Capacity
Existing Stations Factor Capacity
(K-2) Lower Elementary 16 20 320
(3-5) Upper Elementary 0 25 0
(6-8) Middle School 0 22.5 0
(9-12) High School 0 21.25 0
Subtotal 16 320
List # of List # of
Teaching Capacity Facility to be Teaching Capacity
Proposed New Stations Factor Capacity Closed Stations Factor Capacity
(K-2) Lower Elementary 0 20 0 (K-2) Lower Elementary 0 20 0
(3-5) Upper Elementary 0 25 0 (3-5) Upper Elementary 0 25 0
(6-8) Middle School 0 22.5 0 (6-8) Middle School 0 22.5 0
(9-12) High School 0 21.25 0 (9-12) High School 0 21.25 0
Subtotal 0 0 Total 0 0
Total 16 320
Projected 5-Year Enrollment 372
Utilization Percentage 116%

(Projected 5-Year Enrollment / Total Capacity)
Please transfer applicable information to the Utilization Summary on Page 6 of the application.
PreK 1 2
K K 5
work work K
6
3 4 K
PreK K K
7
K
8
work K
9
K
10
K
11
K
S.E. S.E. 12
K
Gym/
Cafe
16 15 14 13
Turrill Elementary – CR Summary

Grade No. of Capacity Total
Level Rooms per room (students)
Pre-K 4
K 16 20 320
FLOOR PLAN
TOTAL 16 320
3881, Page 4
Project Sheet
New Lapeer Elementary School (current High School) Project No. 2

Description of Series 2 site work, replace roof, interior renovations, mechanical improvements, electrical work,
upgrade technology infrastructure, purchase technology equipment, and purchase
furniture
Site Work Description repave parking lot, install playground equipment and replace grandstands with asphalt
play pad

upgrade drinking fountains for ADA, upgrade temperature controls for energy savings,

Remodeling $0 $5,248,662 $0 $5,248,662
Buses $0 $0 $0 $0
Site Work $0 $1,127,282 $0 $1,127,282
CM Fees and Costs $0 $426,391 $0 $426,391
Estimated Costs $0 $7,940,373 $0 $7,940,373



LAPEER HIGH SCHOOL (FUTURE 1-4 ELEMENTARY) Site Size: 69.2
933 South Saginaw Street, Lapeer MI 48446 Grades: 1-4 (currently 10-12)

Site Work
Paving Work
repave north parking lot and drive 85,000 sqft 4.50 $382,500 $438,866 $528,285 1 2
Site Improvements
install playground equipment 1 allo 400,000.00 $400,000 $458,945 $552,454 including surfacing 1 2
replace bleachers with basketball court 1 allo 200,000.00 $200,000 $229,472 $276,227 1 2
Site Work Subtotal: $1,127,282 $1,356,966
Remodeling Work
Roofing Work
replace roofing 165,300 sqft 12.00 $1,983,600 $2,275,906 $2,739,622 entire roof 20 years old in 2020 1 2
Roofing Work Subtotal: $2,275,906 $2,739,622
Architectural Work
replace corridor doors in music wing 10 each 3,000.00 $30,000 $34,421 $41,434 1 2
replace corridor exterior door systems 900 sqft 100.00 $90,000 $103,263 $124,302 7 locations 1 2
reconstruct entry door wall by weight rm 1 lpsm 10,000.00 $10,000 $11,474 $13,811 replace lintel / reconstruct wall 1 2
replace folding partitions w/ solid walls 9 each 4,500.00 $40,500 $46,468 $55,936 rework ceiling 1 2
replace locker room ceiling tile 3,000 sqft 5.00 $15,000 $17,210 $20,717 humidity resistant type 1 2
replace corridor lay-in ceiling tiles 15,000 sqft 4.00 $60,000 $68,842 $82,868 1 2
replace media center ceiling 5,200 sqft 5.00 $26,000 $29,831 $35,910 1 2
replace chalkboards w/ white boards 45 each 2,000.00 $90,000 $103,263 $124,302 1 2
replace recessed lockers 930 each 150.00 $139,500 $160,057 $192,668 1 2
replace freestanding lockers 320 each 150.00 $48,000 $55,073 $66,295 1 2
install gym divider curtain 1 lpsm 15,000.00 $15,000 $17,210 $20,717 1 2
renovate restrooms 8 each 55,000.00 $440,000 $504,839 $607,700 1 2
paint renovated areas 75,000 sqft 1.25 $93,750 $107,565 $129,482 1 2
create office spaces 1 lpsm 80,000.00 $80,000 $91,789 $110,491 1 2
renovate space for classroom 1 lpsm 89,000.00 $89,000 $102,115 $122,921 1 2
infill overhead doors in shop area 2 each 12,500.00 $25,000 $28,684 $34,528 1 2
add ceilings in old shops/locker rooms 10,000 sqft 5.00 $50,000 $57,368 $69,057 convert to classrooms 1 2
split shop/locker into classrooms 8 each 15,000.00 $120,000 $137,683 $165,736 1 2
Flooring
replace select classroom flooring 15,000 sqft 6.00 $90,000 $103,263 $124,302 1 2
Flooring Subtotal: $103,263 $124,302
Architectural Work Subtotal: $1,780,418 $2,143,178
Mechanical
Plumbing
address plumbing issues at science rooms 1 allo 10,000.00 $10,000 $11,474 $13,811 need to investigate issue 1 2
replace drinking fountains w/ADA type 6 each 5,000.00 $30,000 $34,421 $41,434 w/ bottle fill station 1 2
HVAC system
replace air-conditioning unit 1 lpsm 250,000.00 $250,000 $286,840 $345,284 chiller 1 2
remove dust collection system in shop 1 lpsm 2,000.00 $2,000 $2,295 $2,762 no longer needed 1 2
add A/C to select rooms 1 lpsm 100,000.00 $100,000 $114,736 $138,114 105, 103, 101, 91, 93, locker 1 2
adjust HVAC system for split rooms 15,000 sqft 6.00 $90,000 $103,263 $124,302 1 2
Integrated Automation
upgrade temperature control panel 1 allo 25,000.00 $25,000 $28,684 $34,528 1 2
Mechanical Work Subtotal: $581,712 $700,236
Electrical
Lighting
adjust lighting/switching in select rooms 15,000 sqft 3.00 $45,000 $51,631 $62,151 to divide rooms 1 2
Electronic Safety
upgrade fire alarm system 165,300 sqft 0.75 $123,975 $142,244 $171,226 1 2
Construction Subtotal: $4,831,911 $5,816,413
data cabling for renovations 1 each 20,000.00 $20,000 $22,947 $26,948 1 2
create new IDF 1 each 7,500.00 $7,500 $8,605 $10,105 1 2
LAPEER HIGH SCHOOL (FUTURE 1-4 ELEMENTARY) Site Size: 69.2
933 South Saginaw Street, Lapeer MI 48446 Grades: 1-4 (currently 10-12)


upgrade clock system 165,300 sqft 0.25 $41,325 $47,415 $55,680 GPS system 1 2
install security cameras 40
each 1,200.00 $48,000 $55,073 $64,674 1 2
add access control 5
each 3,000.00 $15,000 $17,210 $20,211 1 2
access control headend 2
each 4,000.00 $8,000 $9,179 $10,779 1 2
upgrade PA system 1
lpsm 20,000.00 $20,000 $22,947 $26,948 includes renovation area 1 2
Remodeling Work Subtotal: $5,248,662 $6,305,813


F, F, & E Subtotal: $5,624 $5,624
Total: $6,620,793 $7,940,373
C.M. Costs: $426,391
BUILDING TOTAL: $7,940,373
3881, Page 5
New Lapeer Elementary School (current High School) Project No. 2
Current Grade Structure 10-12

Proposed Grade Structure 1-4

List # of
Teaching Capacity
(9-12) High School 0 21.25 0
Subtotal 48 1,080
List # of List # of
Total 48 1,080
Projected 5-Year Enrollment 1,174

Music
Stage
W.L. Aud.
43
42
44
S.E.
45 41
Sci.
46
40 Sci.
47 25
39 36
48 26 22
38 35 27
37 34 23
S.E. 21
4th Grade 33 24
28 20
C.L.
19 C.L.
Gym Robotics
29 S.E.
M.C. 30 18 Cafe
31 17 Off.
32 16 Art
3rd Grade 15 Art
S.E. 12 11
14 10
13
New Elementary (current HS) – CR Summary 5 6 7 9
Kit.
8
Grade No. of Capacity Total 2nd Grade 1 4 Off.
2 3
1-2 24 20 480 1st Grade

3-4 24 25 600
FLOOR PLAN
TOTAL 48 1,080
3881, Page 4
Project Sheet
Rolland-Warner Middle School (future Intermediate School) Project No. 3

Description of Series 2 replace sidewalks, interior renovations, upgrade mechanical system, upgrade technology
infrastructure, purchase technology equipment and purchase furniture
Site Work Description replace sidewalks

upgrade geo-thermal system for energy savings

Remodeling $0 $417,502 $0 $417,502
Buses $0 $0 $0 $0
Site Work $0 $120,473 $0 $120,473
CM Fees and Costs $0 $35,977 $0 $35,977
Estimated Costs $0 $908,946 $0 $908,946



ROLLAND-WARNER MS (FUTURE INTERMEDIATE) Site Size: 38.0
3145 W Genesse Road, Lapeer, MI Grades: 5-6 (currently 6-7)

Site Work
Paving Work
replace sidewalks 1 allo 5,000.00 $5,000 $5,737 $6,906 1 2
Site Improvements
add playground equipment 1 allo 100,000.00 $100,000 $114,736 $138,114 for 5th grade 1 2
Remodeling Work
Architectural Work
replace frost slabs 2 each 1,000.00 $2,000 $2,295 $2,762 at early childhood entrance 1 2
install new security door / frame 1 lpsm 5,000.00 $5,000 $5,737 $6,906 at staff lounge 1 2
reconstruct entrance area soffit 700 sqft 25.00 $17,500 $20,079 $24,170 1 2
Mechanical
HVAC system
upgrade geo-thermal system 1 lpsm 100,000.00 $100,000 $114,736 $138,114 1 2


F, F, & E Subtotal: $5,624 $5,624
Total: $775,653 $908,946
C.M. Costs: $35,977
3881, Page 5
Rolland-Warner Middle School (future Intermediate School) Project No. 3


List # of
Teaching Capacity
(6-8) Middle School 14 22.5 315
(9-12) High School 0 21.25 0
Subtotal 26 615
List # of List # of
Total 26 615

1
5
2
5
3
5
4
5
8 7
5 6 5
5 5 5
Office
9 10 11 12
5 5 5 5 Music
S.E.
S.E. Cafeteria Stage
M.C.
S.E.
lab
13 17 20 23
6 6 6 6
14 18 21 24 Gym
6 6 6 6
Rolland-Warner Intermediate – CR Summary 15 19 22 25
6 6 6 6
16 26
6 6
5 12 25 300
lab lab lab lab
6 14 22.5 315
FLOOR PLAN
TOTAL 26 615
3881, Page 4
Project Sheet
Zemmer Middle School Project No. 4

Description of Series 2 replace sidewalks, lockers, upgrade mechanical system, upgrade technology
infrastructure, purchase technology equipment and purchase furniture
Site Work Description replace sidewalks

upgrade geo-thermal system for energy savings

Remodeling $0 $420,932 $0 $420,932
Buses $0 $0 $0 $0
Site Work $0 $5,737 $0 $5,737
CM Fees and Costs $0 $28,534 $0 $28,534
Estimated Costs $0 $832,755 $0 $832,755



ZEMMER MIDDLE SCHOOL Site Size: 29.0
1920 Oregon Street, Lapeer, MI Grades: 7-8 (currently 8-9)

Site Work
Paving Work
replace sidewalks 1 allo 5,000.00 $5,000 $5,737 $6,906 1 2
Remodeling Work
Architectural Work
reconstruct corridor lockers 1 lpsm 20,000.00 $20,000 $22,947 $27,623 reinforce area 1 2
Mechanical
HVAC system
upgrade geo-thermal system 1 lpsm 100,000.00 $100,000 $114,736 $138,114 1 2


F, F, & E Subtotal: $5,624 $5,624
Total: $715,405 $832,755
C.M. Costs: $28,534
3881, Page 5
Zemmer Middle School Project No. 4


List # of
Teaching Capacity
(6-8) Middle School 29 22.5 653
(9-12) High School 0 21.25 0
Subtotal 29 653
List # of List # of
Total 29 653

Cafeteria Stage
3
4
Gym
Spec.
1 2 Ed.
Comp.
5 7 8 Spec. Lab
Ed.
Media Center Comp.
6 Lab
9 10 11 12 13 14 15 16 17
22 23 24 25 26 27 28 29
18 19 20 21 Office
Zemmer Middle School – CR Summary

7-8 29 22.5 653

FLOOR PLAN
TOTAL 29 653
3881, Page 4
Project Sheet
New High School (current Center for Innovation) Project No. 5

Description of Series 1 demo existing building (except aux gym), build new classroom addition, support space
addition & gym addition, and develop site
Description of Series 2 build auditorium addition & media center addition, pave parking, install technology
infrastructure, purchase technology equipment, and purchase furniture
Instructional Tech Description purchase teacher & student devices, purchase classroom audio/visual systems
Site Work Description paving, site utilities, build storage building, site restoration

New Addition Square Ft. 226,600 Cost per Sq Ft $ 252.42
*includes escalation for 3 years
remove asbestos, build new spaces to full compliance for ADA and new energy code

New Construction $45,170,971 $12,027,283 $0 $57,198,255
Remodeling $310,499 $1,339,911 $0 $1,650,410
Construction Contingencies $3,326,349 $1,100,178 $0 $4,426,527
Instructional Technology $0 $1,011,531 $0 $1,011,531
Buses $0 $0 $0 $0
Site Work $2,037,796 $1,273,850 $0 $3,311,646
Architectural Fees and Costs $3,177,851 $1,015,350 $0 $4,193,201
CM Fees and Costs $3,177,851 $979,120 $0 $4,156,971
Estimated Costs $57,201,317 $19,198,255 $0 $76,399,572



2019 FACILITY IMPROVEMENT PLANNING Building Size: 146,100 existing note: aux gym: 8,140 sqft to remain
CENTER FOR INNOVATION (FUTURE HIGH SCHOOL) Site Size: 73.0
170 Millville Road, Lapeer, MI 48446 Grades: 9-12 (currently community use)
PROJECT WORK LIST Classrooms: 61 (60 new, plus 1 existig aux gym) Date: 6/6/19

Site Work
Paving Work
repave bus loop 1 lpsm 150,000.00 $150,000 $172,104 $207,170 base good 1 2
repave parking lot 1 lpsm 417,493.00 $417,493 $479,015 $576,615 mill and cap 1 2
expand north parking lot 65,000 sqft 6.00 $390,000 $447,471 $538,643 for auditorium 1 2
Paving Work Subtotal: $1,098,590 $1,322,428
Site Improvements
demolish building 137,960 sqft 5.15 $710,400 $815,085 $981,159 keep aux gym 1 1
site restoration 73 acre 1,750.00 $127,750 $146,575 $176,440 1 2
site development 1 allo 1,065,672.00 $1,065,672 $1,222,711 $1,471,838 grading, utilities 1 1
add outdoor storage for athletic equip. 1 lpsm 25,000.00 $25,000 $28,684 $34,528 track equipment 1 2
Site Improvements Subtotal: $2,213,056 $2,663,966
New Construction
build academic addition 93,150 sqft 220.00 $20,493,000 $23,512,875 $28,303,623 classrooms 1 1
build support space addition 36,392 sqft 220.00 $8,006,240 $9,186,050 $11,057,707 office, commons, kitchen 1 1
build athletics addition 49,410 sqft 220.00 $10,870,200 $12,472,047 $15,013,226 fieldhouse 1 1
build auditorium addition 38,333 sqft 220.00 $8,433,260 $9,675,996 $11,647,480 1 2
build media center 9,315 sqft 220.00 $2,049,300 $2,351,287 $2,830,362 1 2
226,600 New Construction Subtotal: $57,198,255 $68,852,399
Remodeling Work
Architectural Work
abate hazardous material 137,960 sqft 1.60 $220,620 $253,131 $304,706 for building demo 1 1
relocate Wenger music casework 1 allo 10,000.00 $10,000 $11,474 $13,811 from high school 1 2
Electrical
Power
relocate main service feed 1 allo 50,000.00 $50,000 $57,368 $69,057 1 1
Lighting
add site lighting 20 each 5,000.00 $100,000 $114,736 $138,114 1 2
data cabling for additions/renovations 1 lpsm 70,000.00 $70,000 $80,315 $94,316 1 2
create new IDF 6 each 7,500.00 $45,000 $51,631 $60,632 1 2
reroute WAN fiber 1 each 30,000.00 $30,000 $34,421 $40,421 1 2
install fiber to press box 1 each 30,000.00 $30,000 $34,421 $40,421 1 2
replace wireless infrastructure 226,600 sqft 0.45 $101,970 $116,996 $137,392 1 2
install new phone system 1 lpsm 100,000.00 $100,000 $114,736 $134,738 1 2
install new clock system 226,600 sqft 0.50 $113,300 $129,996 $152,658 1 2
install security cameras 120each 1,200.00 $144,000 $165,220 $194,022 1 2
install security cameras at stadium 15each 1,600.00 $24,000 $27,537 $32,337 1 2
add access control 15each 3,000.00 $45,000 $51,631 $60,632 1 2
access control headend 6each 4,000.00 $24,000 $27,537 $32,337 1 2
install entrance intercom 4each 3,000.00 $12,000 $13,768 $16,169 1 2
install alarm system 1lpsm 90,000.00 $90,000 $103,263 $121,264 1 2
install new PA system 226,600 sqft 0.50 $113,300 $129,996 $152,658 1 2
Technology/Safety Infrastructure Work Subtotal: $1,213,702 $1,425,280
Remodeling Work Subtotal: $1,650,410 $1,950,968

2019 FACILITY IMPROVEMENT PLANNING Building Size: 146,100 existing note: aux gym: 8,140 sqft to remain
CENTER FOR INNOVATION (FUTURE HIGH SCHOOL) Site Size: 73.0
170 Millville Road, Lapeer, MI 48446 Grades: 9-12 (currently community use)
PROJECT WORK LIST Classrooms: 61 (60 new, plus 1 existig aux gym) Date: 6/6/19


Audio / Visual
classroom projector 61 each 2,000.00 $122,000 $139,978 $159,138 1 2
classroom sound system 61 each 1,300.00 $79,300 $90,986 $103,439 1 2
document camera 61 each 415.00 $25,315 $29,045 $33,021 1 2
av for collaboration spaces 6 each 35,000.00 $210,000 $240,946 $273,925 1 2
conference room / IEP 1 each 2,500.00 $2,500 $2,868 $3,261 1 2
large group sound system 3 each 25,000.00 $75,000 $86,052 $97,830 café + 2 gyms 1 2
digital signage displays 10 each 1,750.00 $17,500 $20,079 $22,827 1 2
Instructional Technology Subtotal: $1,011,531 $1,149,984

purchase admin staff computers 40 each 1,400.00 $56,000 $64,252 $73,047 includes current admin bldg 1 2
new furnishings 1 allo 343,845.50 $343,846 $386,779 $386,779 1 2
F, F, & E Subtotal: $386,779 $386,779
Total: $63,622,874 $76,399,572
Contingency: $4,426,527
Design Consultant: $4,193,201
C.M. Costs: $4,156,971
3881, Page 5
New High School (current Center for Innovation) Project No. 5
Current Grade Structure n/a


List # of
Teaching Capacity
(9-12) High School 1 21.25 21
Subtotal 1 21
List # of List # of
(9-12) High School 60 21.25 1,275 (9-12) High School 44 21.25 935
Subtotal 60 1,275 Total 44 935
Total 61 1,296
Projected 5-Year Enrollment 1,318

Lapeer High School 2.0
Lapeer Community Schools Lapeer, Michigan
1200 planned students, grades 9-12 CAPACITY NET SQUARE FEET GROSSING GROSS SQUARE FEET
1500 core capacity students total factor total
A. Area Summary
1. Total Area High School 167,851 nsf 1.350 226,600 gsf
2. Existing Aux Gym 8,140 nsf 8,140 gsf
Total Area High School w/ Aux Gym 175,991 nsf 234,740 gsf
B. Capacity Summary
1. Teaching Stations 60 1,500 students +1 existing (aux gym) 1,525
2. Efficiency Factor 85%
3. Effective Student Capacity 1,275 students 1,296
C. Area Analysis
1. Square feet per student: Planned 1,500 students 151 gsf
2. Square feet per student: Actual 1,275 students 178 gsf
D. Area Comparison
1. Core Academics 41% 69,000 gsf 93,150 gsf
2. Administration 7% 11,256 nsf 15,196 gsf
3. Community 8% 13,300 nsf 17,955 gsf
4. Library / Media 4% 6,900 nsf 9,315 gsf
5. Fitness 22% 36,600 nsf 49,410 gsf
6. Arts 17% 28,395 nsf 38,333 gsf
7. Facility support 1% 2,400 nsf 3,240 gsf
Total GSF 100% 167,851 nsf 226,600 gsf
E. Area Chart
area summary
1
2
3
4
5
6
7
Page 1 Lapeer High 2.0 Program REVISED 6-6-19

137,960 sq ft
Existing building to be demolished,

except auxiliary gymnasium,
New High School to be built
8140 sq ft
1
1
New High School (current CFI) – CR Summary

Grade No. of Capacity per Total
Levels Rooms room (students)
FLOOR PLAN
9-12 61 21.25 1,296
3881, Page 4
Project Sheet
Schickler Elementary School (future Alternative Education) Project No. 6

Description of Series 2 replace paving, upgrade technology infrastructure, and replace technology equipment
Instructional Tech Description purchase teacher computers and student desktop computers
Site Work Description n/a

None

Remodeling $0 $94,025 $0 $94,025
Buses $0 $0 $0 $0
Site Work $0 $114,736 $0 $114,736
CM Fees and Costs $0 $13,961 $0 $13,961
Estimated Costs $0 $278,857 $0 $278,857



SCHICKLER ELEMENTARY (FUTURE ALT ED) Site Size: 20.0
2020 Oregon Street, Lapeer, MI Grades: 9-12 (currently K-5)

Site Work
Paving Work
repave parking lot 20,000 sqft 5.00 $100,000 $114,736 $138,114 some undercuts in drive 1 2
Remodeling Work


Total: $235,437 $278,857
C.M. Costs: $13,961
5 C.E.
Community Ed 1 2 3 4 C.E.
C.E.
Community Ed 8 7 6
Gym
Community Ed
Community Ed
Schickler Alternative Education

FLOOR PLAN
9-12 8 21.25 170
3881, Page 4
Project Sheet
Administration Building Project No. 7

Description of Series 2 upgrade technology infrastructure and replace technology equipment
Instructional Tech Description n/a

None

Remodeling $0 $604,558 $0 $604,558
Instructional Technology $0 $0 $0 $0
Buses $0 $0 $0 $0
Site Work $0 $0 $0 $0
CM Fees and Costs $0 $40,430 $0 $40,430
Estimated Costs $0 $746,471 $0 $746,471



ADMINISTRATION BUILDING Site Size: 10.0
250 2nd Street, Lapeer, MI Grades: n/a
PROJECT WORK LIST Classrooms: n/a Date: 5/30/19

Remodeling Work
firewall, network mgmt, etc. 1 lpsm 135,000.00 $135,000 $154,894 $181,896 1 2
wireless controller 1 each 100,000.00 $100,000 $114,736 $134,738 not redundant 1 2
video surveillance servers 1 lpsm 55,000.00 $55,000 $63,105 $74,106 1 2

Total: $636,684 $746,471
C.M. Costs: $40,430
Administration Building
FLOOR PLAN
n/a n/a n/a n/a
3881, Page 4
Project Sheet
Bus Garage Project No. 8

Description of Series 1 purchase buses
Description of Series 2 replace paving, replace roofing, remodel facility, plumbing upgrades, electrical upgrades,
technology infrastructure, purchase buses
Site Work Description replace paving

upgrade parking lot lights for energy efficiency

Remodeling $0 $442,881 $0 $442,881
Buses $3,037,133 $1,012,378 $0 $4,049,510
Site Work $0 $1,003,941 $0 $1,003,941
CM Fees and Costs $0 $96,756 $0 $96,756
Estimated Costs $3,037,133 $2,764,880 $0 $5,802,013



BUS GARAGE Site Size: 2.0
532 S. Calhoun Street, Lapeer, MI Grades: n/a

Site Work
Paving Work
repave staff / driver's parking area 25,000 sqft 5.00 $125,000 $143,420 $172,642 west side of lot 1 2
repave bus parking area 125,000 sqft 6.00 $750,000 $860,521 $1,035,852 1 2
Paving Work Subtotal: $1,003,941 $1,208,494
Remodeling Work
Roofing Work
replace roofing 8,800 sqft 10.00 $88,000 $100,968 $121,540 1 2
Roofing Work Subtotal: $100,968 $121,540
Architectural Work
install 2nd exit from driver's lounge 1 lpsm 3,000.00 $3,000 $3,442 $4,143 1 2
upgrade toilet rooms 1 lpsm 5,000.00 $5,000 $5,737 $6,906 1 2
upgrade driver's lounge 1 lpsm 10,000.00 $10,000 $11,474 $13,811 1 2
upgrade director's office for privacy 1 lpsm 2,500.00 $2,500 $2,868 $3,453 1 2
Mechanical
Plumbing
replace bus wash system 1 lpsm 125,000.00 $125,000 $143,420 $172,642 1 2
Electrical
Power
replace bus heater blocks 60 each 550.00 $33,000 $37,863 $45,577 +/- 500 LF underground 1 2
Lighting
replace site lighting 10 each 7,500.00 $75,000 $86,052 $103,585 1 2
upgrade wireless infrastructure 1 lpsm 5,000.00 $5,000 $5,737 $6,737 1 2
access control headend 1 each 4,000.00 $4,000 $4,589 $5,390 1 2

conference room / IEP 1 each 2,500.00 $2,500 $2,868 $3,261 1 2
Transportation
purchase buses 30 each 90,000.00 $2,700,000 $3,037,133 $3,037,133 1 1
purchase buses 10 each 90,000.00 $900,000 $1,012,378 $1,012,378 1 2
40 Transportation Subtotal: $4,049,510 $4,049,510
Total: $5,507,233 $5,802,013

C.M. Costs: $96,756
Bus Garage
FLOOR PLAN
n/a n/a n/a n/a
3881, Page 4
Project Sheet
Maplegrove Center (Community Health) Project No. 9

Description of Series 2 replace roofing

None

Remodeling $0 $27,865 $0 $27,865
Loose Furnishing/Equipment $0 $0 $0 $0
Buses $0 $0 $0 $0
Site Work $0 $0 $0 $0
CM Fees and Costs $0 $1,863 $0 $1,863
Estimated Costs $0 $33,542 $0 $33,542



2019 FACILITY IMPROVEMENT PLANNING Building Size: 40,671 Note: currently rented to
MAPLEGROVE CENTER Site Size: 17.5 Community Health
2020 Imlay City Road, Lapeer, MI Grades: n/a

Remodeling Work
Roofing Work
replace section of roof 5,000 sqft 5.00 $25,000 $27,865 $33,542 1 2
Roofing Work Subtotal: $27,865 $33,542
Total: $27,865 $33,542
Contingency: $1,951
C.M. Costs: $1,863
Maplegrove Center (Community Health)
FLOOR PLAN
n/a n/a n/a n/a
3881, Page 4
Project Sheet
Skinner Lake Property Project No. 10

Description of Series 2 improve site access drive
Site Work Description road work to improve site access drive

None

Remodeling $0 $0 $0 $0
Buses $0 $0 $0 $0
Site Work $0 $200,625 $0 $200,625
CM Fees and Costs $0 $13,417 $0 $13,417
Estimated Costs $0 $241,502 $0 $241,502



LAPEER COMMUNITY SCHOOLS Year Built: n/a
2019 FACILITY IMPROVEMENT PLANNING Building Size: 600
SKINNER LAKE PROPERTY Site Size: 80.0
2235 Ferns Road, Lapeer, MI Grades: n/a

Site Work
Paving Work
improve road to access site 1 lpsm 180,000.00 $180,000 $200,625 $241,502 1 2
Total: $200,625 $241,502

C.M. Costs: $13,417
3881, Page 4
Project Sheet
Lynch Elementary School (building to be demolished) Project No. 11

Description of Proposal/Series 1 n/a
Description of Proposal/Series 2 demolish building & restore site
Instructional Technology Description n/a
Site Work Description building demo and site restoration

abate asbestos prior to building demolition

Remodeling $0 $79,503 $0 $79,503
Buses $0 $0 $0 $0
Site Work $0 $235,164 $0 $235,164
CM Fees and Costs $0 $21,043 $0 $21,043
Estimated Costs $0 $378,780 $0 $378,780



LYNCH ELEMENTARY SCHOOL Site Size: 13.0
2035 Roods Lake Road, Lapeer, MI Grades: n/a (currently K-5)

Site Work
Site Improvements
demo building 42,553 sqft 4.50 $191,489 $213,430 $256,916 1 2
site restoration 13 acre 1,500.00 $19,500 $21,734 $26,163 after building demo 1 2
Remodeling Work
Architectural Work
abate hazardous material 42,553 sqft 1.50 $63,830 $71,143 $85,639 to demo building 1 2
Mechanical
Plumbing
disconnect water, sewer & gas 1 allo 5,000.00 $5,000 $5,573 $6,708 to demo building 1 2
Electrical
Power
disconnect power 1 allo 2,500.00 $2,500 $2,786 $3,354 to demo building 1 2
Total: $314,666 $378,780

C.M. Costs: $21,043
3881, Page 5
Lynch Elementary School (building to be demolished) Project No. 11

Proposed Grade Structure n/a

List # of
Teaching Capacity
(9-12) High School 0 21.25 0
Subtotal 0 0
List # of List # of
Total 0 0
Lynch School – TO BE DEMOLISHED
3881, Page 4
Project Sheet
Mayfield Elementary School (building to be demolished) Project No. 12

Description of Series 2 demolish building & restore site


Remodeling $0 $30,468 $0 $30,468
Buses $0 $0 $0 $0
Site Work $0 $262,506 $0 $262,506
CM Fees and Costs $0 $19,593 $0 $19,593
Estimated Costs $0 $352,667 $0 $352,667



MAYFIELD ELEMENTARY SCHOOL Site Size: 38.0
302 Plum Lake Creek Road, Lapeer, MI Grades: n/a (currently K-5)

Site Work
Site Improvements
Remodeling Work
Architectural Work
Mechanical
Plumbing
Electrical
Power
Total: $292,973 $352,667
C.M. Costs: $19,593
3881, Page 5
Mayfield Elementary School (building to be demolished) Project No. 12


List # of
Teaching Capacity
(9-12) High School 0 21.25 0
Subtotal 0 0
List # of List # of
Total 0 0
Mayfield School – TO BE DEMOLISHED
3881, Page 4
Project Sheet
Murphy Elementary School (building to be demolished) Project No. 13

Description of Series 2 demolish building & restore site


Remodeling $0 $85,578 $0 $85,578
Buses $0 $0 $0 $0
Site Work $0 $207,178 $0 $207,178
CM Fees and Costs $0 $19,578 $0 $19,578
Estimated Costs $0 $352,405 $0 $352,405



MURPHY ELEMENTARY SCHOOL Site Size: 20.0
1100 Pratt Road, Lapeer, MI Grades: n/a (currently K-5)

Site Work
Site Improvements
Remodeling Work
Architectural Work
Mechanical
Plumbing
Electrical
Power
Total: $292,756 $352,405
C.M. Costs: $19,578
3881, Page 5
Murphy Elementary School (building to be demolished) Project No. 13


List # of
Teaching Capacity
(9-12) High School 0 21.25 0
Subtotal 0 0
List # of List # of
Total 0 0
Murphy School – TO BE DEMOLISHED
3881, Page 6
Utilization Summary
List ALL district facilities in the following order: elementary schools, junior high/middle schools, high schools, and non-instructional facilities.
Proj. Current Grade Proposed Grade Projected 5-Year Existing Pupil New Pupil Total Pupil Closed Pupil
No. Name of School Facility Structure Structure Enrollment Capacity Capacity Capacity Utilization % Capacity
1 Turril Elementary School K-5 preK-K 372 320 0 320 116% 0
2 Lapeer Elementary (current HS) 10-12 1-4 1,174 1,080 0 1,080 109% 0
3 Rolland-Warner Middle School 6-7 5-6 600 615 0 615 98% 0
4 Zemmer Middle School 8-9 7-8 596 653 0 653 91% 0
5 New High School (current CFI) n/a 9-12 1,318 21 1,275 1,296 102% 935
6 Schickler School (future alt ed) K-5 9-12 0 0 0 0 0% 0
7 Administration Building n/a n/a n/a n/a n/a n/a n/a n/a
8 Bus Garage n/a n/a n/a n/a n/a n/a n/a n/a
- Cramton Center (Homeschool) n/a n/a n/a n/a n/a n/a n/a n/a
9 Maplegrove Center (Health) n/a n/a n/a n/a n/a n/a n/a n/a
10 Skinner Lake Property n/a n/a n/a n/a n/a n/a n/a n/a
11 Lynch Elementary School K-5 n/a 0 0 0 0 0% 360
12 Mayfield Elementary School K-5 n/a 0 0 0 0 0% 405
13 Murphy Elementary School K-5 n/a 0 0 0 0 0% 360
Total preK-12 preK-12 4,059 2,689 1,275 3,964 102% 2,060
Subtotals by School District's Grade Configuration

Current Grade Proposed Grade Projected 5-Year Existing Pupil New Pupil Total Pupil Closed Pupil
Configuration Structure Structure Enrollment Capacity Capacity Capacity Utilization % Capacity
Elementary School K-5 K-4 1,546 1,400 0 1,400 110% 1,125
Middle School 6-8 5-8 1,196 1,268 0 1,268 94% 0
High School 9-12 9-12 1,318 21 1,275 1,296 102% 0
Total preK-12 preK-12 4,059 2,689 1,275 3,964 102% 1,125

3881, Page 7
Facility Summary
List ALL district facilities in the following order: elementary schools, junior high/middle schools, high schools, and non-instructional facilities.
1 2 3 4 5 6 7 8 9 10 11
Facility Type* Name of School Facility Address City Year Built Year(s) Remodeled Total Sq.Ft. New Site Bldg In Sq Ft of Disposition of
Proj. (Acres) Use? Y/N Closed Closed Facility**
No. Facility
1 Instructional Turril Elementary 785 S Elm St Lapeer 1959 1965, 1967, 2005 44,749 0 Yes 0 n/a
2 Instructional Lapeer Elementary (current HS) 933 S Saginaw St Lapeer 1960 1975, 2005 165,861 0 Yes 0 n/a
3 Instructional Rolland-Warner Middle School 3145 W Genesee St Lapeer 1955 2007 119,260 0 Yes 0 n/a
4 Instructional Zemmer Middle School 1920 W Oregon St Lapeer 1966 1975, 2008 115,240 0 Yes 0 n/a
5 Instructional New HS (current Center) 170 Millville Rd Lapeer 1960 1964, 1967, 2007 234,740 0 Yes 137,960 4
6 Instructional Schickler School 2020 W Oregon St Lapeer 1975 43,775 0 Yes 0 n/a
7 Non-Instructional Administration Building 250 2nd St Lapeer 1952 2008 25,749 0 Yes 0 n/a
8 Bus Garage Bus Garage 582 S Calhoun St Lapeer 1960 25,650 0 Yes 0 n/a
- Non-Instructional Cramton Center (Homeschool) 1220 Lake Nepessing Rd Lapeer 1969 2012 21,360 0 Yes 0 n/a
9 Non-Instructional Maplegrove Center (Health) 148 Maple Grove Rd Lapeer 1966 1967, 1974, 2009 40,671 0 Yes 0 n/a
10 Non-Instructional Skinner Lake Property 2235 Ferns Road Lapeer n/a 600 0 Yes 0 n/a
11 Instructional Lynch Elementary 2035 Roods Lake Lapeer 1968 1974, 2009 42,553 0 Yes 42,553 1
12 Instructional Mayfield Elementary 302 Plum Creek Lapeer 1957 1964, 1973 39,671 0 Yes 39,671 1
13 Instructional Murphy Elementary 1100 Pratt Metamora 1976 2005 34,640 0 Yes 34,640 1
Total ---------- ---------- --------- ---------- ----- ---------- 954,519 0 ----- 254,824 ------
*Facility Type: **Closed Facility Reference:

Instructional 1. Demolish
Non-Instructional 2. Convert to non-instructional
Bus Garage 3. Sell or lease
Storage 4. Retain for future use
Stadium 5. Undetermined
3881, Page 8
Cost Summary - SERIES 1

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Cost per New Cons New Instruct'l Loose Furn Site A/E Fees CM Fees Election/
Proj. # Sq Foot Sq Feet Construct'n Remodel'g Contingency Technology and Equip Buses Site Work Acquisit'n and Costs and Costs Project Costs Issue Costs Total Cost
1 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 252.42 178,952 45,170,971 310,499 3,326,349 0 0 0 2,037,796 0 3,177,851 3,177,851 57,201,317 702,426 57,903,743
6 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 0.00 0 0 0 0 0 0 3,037,133 0 0 0 0 3,037,133 37,296 3,074,428
- 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 252.42 178,952 45,170,971 310,499 3,326,349 0 0 3,037,133 2,037,796 0 3,177,851 3,177,851 60,238,450 739,722 60,978,172
17. Funding:
Total Estimated Cost of Project: $60,978,172
LESS:
Estimated Interest Earnings: $978,172
Other (specify):
AMOUNT OF PROPOSED ISSUE

$60,000,000
(Amount to be Qualified)
3881, Page 8
Cost Summary - SERIES 2

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 0.00 0 0 378,485 50,408 71,710 13,656 0 261,885 0 44,051 42,825 863,020 12,381 875,402
2 0.00 0 0 5,248,662 463,062 215,130 29,719 0 1,127,282 0 430,127 426,391 7,940,373 113,917 8,054,289
3 0.00 0 0 417,502 53,902 207,959 29,719 0 120,473 0 43,414 35,977 908,946 13,040 921,986
4 0.00 0 0 420,932 49,685 250,985 37,750 0 5,737 0 39,132 28,534 832,755 11,947 844,702
5 252.42 47,648 12,027,283 1,339,911 1,100,178 1,011,531 451,032 0 1,273,850 0 1,015,350 979,120 19,198,255 275,428 19,473,683
6 0.00 0 0 94,025 16,481 18,645 8,032 0 114,736 0 12,978 13,961 278,857 4,001 282,857
7 0.00 0 0 604,558 44,568 0 32,126 0 0 0 24,789 40,430 746,471 10,709 757,181
8 0.00 0 0 442,881 102,041 0 10,900 1,012,378 1,003,941 0 95,983 96,756 2,764,880 39,666 2,804,546
- 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0.00 0 0 27,865 1,951 0 0 0 0 0 1,863 1,863 33,542 481 34,023
10 0.00 0 0 0 14,044 0 0 0 200,625 0 13,417 13,417 241,502 3,465 244,967
11 0.00 0 0 79,503 22,027 0 0 0 235,164 0 21,043 21,043 378,780 5,434 384,214
12 0.00 0 0 30,468 20,508 0 0 0 262,506 0 19,593 19,593 352,667 5,060 357,726
13 0.00 0 0 85,578 20,493 0 0 0 207,178 0 19,578 19,578 352,405 5,056 357,461
Total 252.42 47,648 12,027,283 9,170,369 1,959,345 1,775,960 612,933 1,012,378 4,813,377 0 1,781,318 1,739,488 34,892,452 500,585 35,393,037
17. Funding:
LESS:
Estimated Interest Earnings: $493,037
Other (specify):

$34,900,000
3881, Page 8
Cost Summary - COMBINED SERIES 1 & 2

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 0.00 0 0 378,485 50,408 71,710 13,656 0 261,885 0 44,051 42,825 863,020 12,381 875,402
2 0.00 0 0 5,248,662 463,062 215,130 29,719 0 1,127,282 0 430,127 426,391 7,940,373 113,917 8,054,289
3 0.00 0 0 417,502 53,902 207,959 29,719 0 120,473 0 43,414 35,977 908,946 13,040 921,986
4 0.00 0 0 420,932 49,685 250,985 37,750 0 5,737 0 39,132 28,534 832,755 11,947 844,702
5 252.42 226,600 57,198,255 1,650,410 4,426,527 1,011,531 451,032 0 3,311,646 0 4,193,201 4,156,971 76,399,572 977,854 77,377,426
6 0.00 0 0 94,025 16,481 18,645 8,032 0 114,736 0 12,978 13,961 278,857 4,001 282,857
7 0.00 0 0 604,558 44,568 0 32,126 0 0 0 24,789 40,430 746,471 10,709 757,181
8 0.00 0 0 442,881 102,041 0 10,900 4,049,510 1,003,941 0 95,983 96,756 5,802,013 76,962 5,878,975
- 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0.00 0 0 27,865 1,951 0 0 0 0 0 1,863 1,863 33,542 481 34,023
10 0.00 0 0 0 14,044 0 0 0 200,625 0 13,417 13,417 241,502 3,465 244,967
11 0.00 0 0 79,503 22,027 0 0 0 235,164 0 21,043 21,043 378,780 5,434 384,214
12 0.00 0 0 30,468 20,508 0 0 0 262,506 0 19,593 19,593 352,667 5,060 357,726
13 0.00 0 0 85,578 20,493 0 0 0 207,178 0 19,578 19,578 352,405 5,056 357,461
Total 252.42 226,600 57,198,255 9,480,868 5,285,694 1,775,960 612,933 4,049,510 6,851,173 0 4,959,169 4,917,339 95,130,902 1,240,307 96,371,209
17. Funding:
LESS:
Estimated Interest Earnings: $1,471,209
Other (specify):

$94,900,000
3881, Worksheet 1: Useful Life Calculation - SERIES 1
A school district must demonstrate that the weighted average maturity of the qualified bond issue
does not exceed 120% of the average reasonably expected useful life of the facilities, excluding land
and site improvements, being financed with the proceeds of the qualified bonds.
The following table lists the recommended average useful life of the categories of assets that should
be considered in this calculation. If a specific item is not listed, it should be assigned to the most
closely related category.
Useful
Asset Category Life
New School Building 40
Building Improvements - interior and exterior remodeling such as plumbing, electrical,
30
HVAC, fire suppression, security systems, elevators, etc.
Roofing 20
Flooring 10
Furnishings and Equipment - furniture and fixtures that are not a structural component of a
building such as desks, chairs, tables, storage units, office equipment, copiers, fax
10
machines, communications equipment, kitchen equipment and appliances, athletic
equipment, etc.
Technology Infrastructure - cables, networks, etc. 10
Buses 6
Technology (instructional and non-instructional) - computers, printers, scanners, etc. 5
Use the worksheet below to calculate the weighted average useful life of assets included in
projects funded by bond proceeds.
Col. 1 Col. 4 Col. 6 Col. 3

Follow Column
→ Enter + Enter Enter + ÷ x
Instructions
Value Col. 2 Value Value Col. 5 Col. 6 Total Col. 7
Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 Col. 6 Col. 7 Col. 8
Time
between
Average Bonds Allocation of Average
Useful Life Issue Date Useful Life of Asset Related Total Costs Useful Life
of Asset and from Bond Issue Expenditure Professional (Incl. Related % of Total of Assets
Asset Type (in Years) Purchase Date Amount Fees Fees) Cost (in years)
School Buildings 40 0 40 45,170,971 5,872,226 51,043,197 93.78% 37.51
Building
30 0 30 310,499 40,365 350,864 0.64% 0.19
Improvements
Roofing 20 0 20 0 0 0 0.00% 0.00
Flooring 10 0 10 0 0 0 0.00% 0.00
Furnishing/
10 0 10 0 0 0 0.00% 0.00
Equipment
Technology
10 0 10 0 0 0 0.00% 0.00
Infrastructure
Technology
5 0 5 0 0 0 0.00% 0.00
(instr/non-instr)
Buses 6 0 6 3,037,133 0 3,037,133 5.58% 0.33
Total for purposes of determining weighted avg useful life 48,518,603 5,912,591 54,431,194 100.00% 38.04
120% of average useful life of assets → 45.65

3881, Worksheet 1: Useful Life Calculation - SERIES 2
Useful
Asset Category Life
30
Roofing 20
Flooring 10
10
equipment, etc.
Buses 6

Follow Column
Instructions
Time
between
Building
30 0 30 3,527,456 458,569 3,986,026 14.50% 4.35
Improvements
Roofing 20 0 20 2,404,738 312,616 2,717,354 9.89% 1.98
Flooring 10 0 10 160,631 20,882 181,513 0.66% 0.07
Furnishing/
10 0 10 409,277 0 409,277 1.49% 0.15
Equipment
Technology
10 0 10 3,077,544 400,081 3,477,625 12.65% 1.27
Infrastructure
Technology
5 0 5 1,979,617 128,675 2,108,292 7.67% 0.38
(instr/non-instr)
Buses 6 0 6 1,012,378 0 1,012,378 3.68% 0.22

3881, Worksheet 1: Useful Life Calculation - SERIES 1 & 2
Useful
Asset Category Life
30
Roofing 20
Flooring 10
10
equipment, etc.
Buses 6

Follow Column
Instructions
Time
between
Building
30 0 30 3,837,955 498,934 4,336,889 5.29% 1.59
Improvements
Roofing 20 0 20 2,404,738 312,616 2,717,354 3.32% 0.66
Flooring 10 0 10 160,631 20,882 181,513 0.22% 0.02
Furnishing/
10 0 10 409,277 0 409,277 0.50% 0.05
Equipment
Technology
10 0 10 3,077,544 400,081 3,477,625 4.25% 0.42
Infrastructure
Technology
5 0 5 1,979,617 128,675 2,108,292 2.57% 0.13
(instr/non-instr)
Buses 6 0 6 4,049,510 0 4,049,510 4.94% 0.30

Lapeer 2019 Bond App 6-26-19

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Michigan Department of Treasury

3881 (Rev. 09-16)

Application for Preliminary Qualification of Bonds

School Bond Qualification and Loan Program

Lapeer Community Schools

Certificate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Pg 1-Board Cert

Financial Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 2-Financial Summary

Enrollment Projections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 3-Enrollment

Project Sheet* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Pg 4-Proj. Sheet

Building Utilization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 5-Bldg Utilization

Utilization Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 6-Util Summary

Facility Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 7-Facility Summary

Cost Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pg 8-Cost Summary

Application for Preliminary Qualification of Bonds

Election: November 5, 2019 44 - 010 - 4 - K12 - 09 - 01

26th day of June, 2019 took the following action:

Mark Rajter, Assistant Superintendent for Business Matt Wandrie

French Associates 236 Mill St, Rochester, MI 48307

Barton Malow Company 26500 American Drive, Southfield, MI 48034

ATTACH PROPOSED BALLOT LANGUAGE.

LAPEER COMMUNITY SCHOOLS

SCHOOL IMPROVEMENT BOND PROPOSITION

• Erecting, completing, equipping and furnishing additions to the new

• Remodeling, equipping, re-equipping, furnishing, re-furnishing

• Acquiring and installing instructional technology infrastructure and

• Preparing, developing and improving sites at school buildings,

B. Proposed Bond Issue: List each ballot proposal separately.

C. School Bond Loan Participation

D. Property Tax Assumptions

E. Millage F. Key Financial Measures

G. Bond Issuance H. Certification

BOND SIZING SCHEDULE

PROJECT FUND DRAWS AND EARNINGS SECTION

BOND SIZING SCHEDULE

PROJECT FUND DRAWS AND EARNINGS SECTION

PQ_LapeerCS_6.5.19 PQ_v1 6/6/2019 4:01 PM

Totals: $585,000 $57,373 $48,030 $690,403 $385,000 $31,590 $26,585 $443,175

PQ_LapeerCS_6.5.19, ExDebt Before 6/6/2019, 4:01 PM

PQ_LapeerCS_6.5.19, ExDebt Before 6/6/2019, 4:01 PM

Lapeer Commuity Schools

Debt/TV[2]: 3.01% 2018 Debt Levy: 2.75

Existing Unlimited Tax Debt & Mills

$61,123,850 ($1,336,172) $0 $0 $59,787,678

PQ_LapeerCS_6.5.19, Before Mills 6/6/2019, 4:01 PM

PQ_LapeerCS_6.5.19, TV History 6/6/2019, 4:01 PM

Lapeer Community Schools 44 - 010

Prepared By Barton Malow Company

Source Stanfred Consultants

Explanation of Method Selected

Subtotals by School District's Grade Configuration: *

*Examples of possible grade configurations

Turril Elementary School Project No. 1

Instructional Tech Description purchase student & teacher devices

Construction Cost Per Square Foot

Estimated Cost of Proposed Construction Project

Certificate by Registered Architect

6/6/2019 French Associates, 1301031750

Paul A. Corneliussen, AIA paulc@frenchaia.com (248) 656-1377

Category Total Total

Instructional Technology Equipment

Furniture, Furnishings & Equipment (F,F,&E)

Total: $725,736 $863,020

Turril Elementary School Project No. 1

Current Grade Structure K-5