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*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
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
Lisa Novak
Secretary, Board of Education Signature of Secretary
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
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:
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)
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
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
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
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
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.
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%
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
Description of Series 2 paving, remodeling, install site lighting, upgrade technology infrastructure, purchase
technology equipment, and purchase furniture
Site Work Description add parking, repave parking, improve site drainage
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
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
Building Utilization
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
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
Pre-K 4
K 16 20 320
FLOOR PLAN
TOTAL 16 320
3881, Page 4
Project Sheet
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
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
upgrade drinking fountains for ADA, upgrade temperature controls for energy savings,
Site Work
Paving Work
repave north parking lot and drive 85,000 sqft 4.50 $382,500 $438,866 $528,285 1 2
Paving Work Subtotal: $438,866 $528,285
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 Improvements Subtotal: $688,417 $828,682
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
Electrical Work Subtotal: $193,875 $233,377
Construction Subtotal: $4,831,911 $5,816,413
Technology Infrastructure
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
network switches - core 1 each 22,000.00 $22,000 $25,242 $29,642 1 2
LAPEER COMMUNITY SCHOOLS Year Built: 1975
2019 FACILITY IMPROVEMENT PLANNING Building Size: 165,300
LAPEER HIGH SCHOOL (FUTURE 1-4 ELEMENTARY) Site Size: 69.2
933 South Saginaw Street, Lapeer MI 48446 Grades: 1-4 (currently 10-12)
PROJECT WORK LIST Classrooms: 48 Date: 5/30/19
Building Utilization
List # of
Teaching Capacity
Existing Stations Factor Capacity
(K-2) Lower Elementary 24 20 480
(3-5) Upper Elementary 24 25 600
(6-8) Middle School 0 22.5 0
(9-12) High School 0 21.25 0
Subtotal 48 1,080
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 48 1,080
Please transfer applicable information to the Utilization Summary on Page 6 of the application.
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
Level Rooms per room (students)
Project Sheet
Description of Series 2 replace sidewalks, interior renovations, upgrade mechanical system, upgrade technology
infrastructure, purchase technology equipment and purchase furniture
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
upgrade geo-thermal system for energy savings
Site Work
Paving Work
replace sidewalks 1 allo 5,000.00 $5,000 $5,737 $6,906 1 2
Paving Work Subtotal: $5,737 $6,906
Site Improvements
add playground equipment 1 allo 100,000.00 $100,000 $114,736 $138,114 for 5th grade 1 2
Site Improvements Subtotal: $114,736 $138,114
Site Work Subtotal: $120,473 $145,019
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
Architectural Work Subtotal: $28,110 $33,838
Mechanical
HVAC system
upgrade geo-thermal system 1 lpsm 100,000.00 $100,000 $114,736 $138,114 1 2
Mechanical Work Subtotal: $114,736 $138,114
Construction Subtotal: $142,846 $171,951
Technology Infrastructure
network switches - core 1 each 8,000.00 $8,000 $9,179 $10,779 1 2
network switches - edge 15 each 3,250.00 $48,750 $55,934 $65,685 1 2
replace rack UPS's 4 each 2,000.00 $8,000 $9,179 $10,779 1 2
upgrade wireless infrastructure 119,260 sqft 0.50 $59,630 $68,417 $80,344 1 2
upgrade phone system 1 lpsm 45,000.00 $45,000 $51,631 $60,632 1 2
Technology Infrastructure Subtotal: $194,340 $228,218
Technology Safety & Security
install security cameras 35 each 1,200.00 $42,000 $48,189 $56,590 1 2
add access control 6 each 3,000.00 $18,000 $20,653 $24,253 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: $80,315 $94,316
Technology/Safety Infrastructure Work Subtotal: $274,655 $322,535
Remodeling Work Subtotal: $417,502 $494,486
Building Utilization
List # of
Teaching Capacity
Existing Stations Factor Capacity
(K-2) Lower Elementary 0 20 0
(3-5) Upper Elementary 12 25 300
(6-8) Middle School 14 22.5 315
(9-12) High School 0 21.25 0
Subtotal 26 615
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 26 615
Please transfer applicable information to the Utilization Summary on Page 6 of the application.
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
Grade No. of Capacity Total
Level Rooms per room (students)
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
Description of Series 2 replace sidewalks, lockers, upgrade mechanical system, upgrade technology
infrastructure, purchase technology equipment and purchase furniture
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
upgrade geo-thermal system for energy savings
Site Work
Paving Work
replace sidewalks 1 allo 5,000.00 $5,000 $5,737 $6,906 1 2
Paving Work Subtotal: $5,737 $6,906
Site Work Subtotal: $5,737 $6,906
Remodeling Work
Architectural Work
reconstruct corridor lockers 1 lpsm 20,000.00 $20,000 $22,947 $27,623 reinforce area 1 2
Architectural Work Subtotal: $22,947 $27,623
Mechanical
HVAC system
upgrade geo-thermal system 1 lpsm 100,000.00 $100,000 $114,736 $138,114 1 2
Mechanical Work Subtotal: $114,736 $138,114
Construction Subtotal: $137,683 $165,736
Technology Infrastructure
network switches - core 1 each 22,000.00 $22,000 $25,242 $29,642 1 2
network switches - edge 13 each 3,250.00 $42,250 $48,476 $56,927 1 2
replace rack UPS's 5 each 2,000.00 $10,000 $11,474 $13,474 1 2
upgrade wireless infrastructure 115,240 sqft 0.50 $57,620 $66,111 $77,636 1 2
upgrade phone system 1 lpsm 45,000.00 $45,000 $51,631 $60,632 1 2
Technology Infrastructure Subtotal: $202,934 $238,310
Technology Safety & Security
install security cameras 40 each 1,200.00 $48,000 $55,073 $64,674 1 2
add access control 4 each 3,000.00 $12,000 $13,768 $16,169 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: $80,315 $94,316
Technology/Safety Infrastructure Work Subtotal: $283,249 $332,626
Remodeling Work Subtotal: $420,932 $498,363
Building Utilization
List # of
Teaching Capacity
Existing Stations Factor Capacity
(K-2) Lower Elementary 0 20 0
(3-5) Upper Elementary 0 25 0
(6-8) Middle School 29 22.5 653
(9-12) High School 0 21.25 0
Subtotal 29 653
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 29 653
Please transfer applicable information to the Utilization Summary on Page 6 of the application.
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
Project Sheet
Instructional Tech Description purchase teacher & student devices, purchase classroom audio/visual systems
Site Work Description paving, site utilities, build storage building, site restoration
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
remove asbestos, build new spaces to full compliance for ADA and new energy code
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
Site Work Subtotal: $3,311,646 $3,986,394
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
Architectural Work Subtotal: $264,604 $318,518
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
Electrical Work Subtotal: $172,104 $207,170
Construction Subtotal: $436,709 $525,688
Technology Infrastructure
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
network switches - core 1 each 22,000.00 $22,000 $25,242 $29,642 1 2
network switches - edge 25 each 3,250.00 $81,250 $93,223 $109,474 1 2
replace rack UPS's 6 each 2,000.00 $12,000 $13,768 $16,169 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
Technology Infrastructure Subtotal: $694,750 $815,863
Technology Safety & Security
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
Safety Infrastructure Subtotal: $518,952 $609,418
Technology/Safety Infrastructure Work Subtotal: $1,213,702 $1,425,280
Remodeling Work Subtotal: $1,650,410 $1,950,968
Building Utilization
List # of
Teaching Capacity
Existing Stations Factor Capacity
(K-2) Lower Elementary 0 20 0
(3-5) Upper Elementary 0 25 0
(6-8) Middle School 0 22.5 0
(9-12) High School 1 21.25 21
Subtotal 1 21
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 60 21.25 1,275 (9-12) High School 44 21.25 935
Subtotal 60 1,275 Total 44 935
Total 61 1,296
Please transfer applicable information to the Utilization Summary on Page 6 of the application.
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
8140 sq ft
1
1
Project Sheet
Description of Series 2 replace paving, upgrade technology infrastructure, and replace technology equipment
Instructional Tech Description purchase teacher computers and student desktop computers
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
None
Site Work
Paving Work
repave parking lot 20,000 sqft 5.00 $100,000 $114,736 $138,114 some undercuts in drive 1 2
Paving Work Subtotal: $114,736 $138,114
Site Work Subtotal: $114,736 $138,114
Remodeling Work
Technology Infrastructure
network switches - core 1 each 8,000.00 $8,000 $9,179 $10,779 1 2
network switches - edge 1 each 3,250.00 $3,250 $3,729 $4,379 1 2
replace rack UPS's 1 each 2,000.00 $2,000 $2,295 $2,695 1 2
upgrade wireless infrastructure 43,775 sqft 0.45 $19,699 $22,602 $26,542 1 2
upgrade phone system 1 lpsm 15,000.00 $15,000 $17,210 $20,211 1 2
Technology Infrastructure Subtotal: $55,015 $64,605
Technology Safety & Security
install security cameras 15 each 1,200.00 $18,000 $20,653 $24,253 1 2
add access control 2 each 3,000.00 $6,000 $6,884 $8,084 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: $39,010 $45,811
Technology/Safety Infrastructure Work Subtotal: $94,025 $110,416
Remodeling Work Subtotal: $94,025 $110,416
Community Ed 1 2 3 4 C.E.
C.E.
Community Ed 8 7 6
Gym
Community Ed
Community Ed
Project Sheet
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
None
Remodeling Work
Technology Infrastructure
firewall, network mgmt, etc. 1 lpsm 135,000.00 $135,000 $154,894 $181,896 1 2
network switches - core 2 each 22,000.00 $44,000 $50,484 $59,285 1 2
network switches - edge 7 each 3,250.00 $22,750 $26,102 $30,653 1 2
replace rack UPS's 3 each 2,000.00 $6,000 $6,884 $8,084 1 2
upgrade wireless infrastructure 25,749 sqft 0.55 $14,162 $16,249 $19,081 1 2
wireless controller 1 each 100,000.00 $100,000 $114,736 $134,738 not redundant 1 2
upgrade phone system 1 lpsm 150,000.00 $150,000 $172,104 $202,106 1 2
Technology Infrastructure Subtotal: $541,453 $635,842
Technology Safety & Security
video surveillance servers 1 lpsm 55,000.00 $55,000 $63,105 $74,106 1 2
Safety Infrastructure Subtotal: $63,105 $74,106
Technology/Safety Infrastructure Work Subtotal: $604,558 $709,948
Remodeling Work Subtotal: $604,558 $709,948
Project Sheet
Description of Series 2 replace paving, replace roofing, remodel facility, plumbing upgrades, electrical upgrades,
technology infrastructure, purchase buses
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
upgrade parking lot lights for energy efficiency
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
Site 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
Architectural Work Subtotal: $23,521 $28,313
Mechanical
Plumbing
replace bus wash system 1 lpsm 125,000.00 $125,000 $143,420 $172,642 1 2
Mechanical Work Subtotal: $143,420 $172,642
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
Electrical Work Subtotal: $123,915 $149,163
Construction Subtotal: $391,824 $471,658
Technology Infrastructure
network switches - edge 2 each 3,250.00 $6,500 $7,458 $8,758 1 2
replace rack UPS's 1 each 2,000.00 $2,000 $2,295 $2,695 1 2
upgrade wireless infrastructure 1 lpsm 5,000.00 $5,000 $5,737 $6,737 1 2
upgrade phone system 1 lpsm 15,000.00 $15,000 $17,210 $20,211 1 2
Technology Infrastructure Subtotal: $32,700 $38,400
Technology Safety & Security
install security cameras 10 each 1,200.00 $12,000 $13,768 $16,169 1 2
access control headend 1 each 4,000.00 $4,000 $4,589 $5,390 1 2
Safety Infrastructure Subtotal: $18,358 $21,558
Technology/Safety Infrastructure Work Subtotal: $51,058 $59,958
Remodeling Work Subtotal: $442,881 $531,616
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
Project Sheet
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
None
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
Construction Subtotal: $27,865 $33,542
Remodeling Work Subtotal: $27,865 $33,542
Total: $27,865 $33,542
Contingency: $1,951
Design Consultant: $1,863
C.M. Costs: $1,863
BUILDING TOTAL: $33,542
Maplegrove Center (Community Health)
Grade No. of Capacity per Total
Levels Rooms room (students)
FLOOR PLAN
n/a n/a n/a n/a
3881, Page 4
Project Sheet
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
None
Site Work
Paving Work
improve road to access site 1 lpsm 180,000.00 $180,000 $200,625 $241,502 1 2
Paving Work Subtotal: $200,625 $241,502
Site Work Subtotal: $200,625 $241,502
Project Sheet
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
abate asbestos prior to building demolition
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
Site Improvements Subtotal: $235,164 $283,079
Site Work Subtotal: $235,164 $283,079
Remodeling Work
Architectural Work
abate hazardous material 42,553 sqft 1.50 $63,830 $71,143 $85,639 to demo building 1 2
Architectural Work Subtotal: $71,143 $85,639
Mechanical
Plumbing
disconnect water, sewer & gas 1 allo 5,000.00 $5,000 $5,573 $6,708 to demo building 1 2
Mechanical Work Subtotal: $5,573 $6,708
Electrical
Power
disconnect power 1 allo 2,500.00 $2,500 $2,786 $3,354 to demo building 1 2
Electrical Work Subtotal: $2,786 $3,354
Construction Subtotal: $79,503 $95,701
Remodeling Work Subtotal: $79,503 $95,701
Building Utilization
List # of
Teaching Capacity
Existing Stations Factor Capacity
(K-2) Lower Elementary 0 20 0
(3-5) Upper Elementary 0 25 0
(6-8) Middle School 0 22.5 0
(9-12) High School 0 21.25 0
Subtotal 0 0
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 8 20 160
(3-5) Upper Elementary 0 25 0 (3-5) Upper Elementary 8 25 200
(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 16 360
Total 0 0
Utilization Percentage 0%
(Projected 5-Year Enrollment / Total Capacity)
Please transfer applicable information to the Utilization Summary on Page 6 of the application.
Lynch School – TO BE DEMOLISHED
Grade No. of Capacity per Total
Levels Rooms room (students)
3881, Page 4
Project Sheet
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
abate asbestos prior to building demolition
Site Work
Site Improvements
demo building 39,671 sqft 4.50 $178,520 $198,975 $239,516 1 2
site restoration 38 acre 1,500.00 $57,000 $63,531 $76,476 after building demo 1 2
Site Improvements Subtotal: $262,506 $315,991
Site Work Subtotal: $262,506 $315,991
Remodeling Work
Architectural Work
abate hazardous material 39,671 sqft 0.50 $19,836 $22,108 $26,613 to demo building 1 2
Architectural Work Subtotal: $22,108 $26,613
Mechanical
Plumbing
disconnect water, sewer & gas 1 allo 5,000.00 $5,000 $5,573 $6,708 to demo building 1 2
Mechanical Work Subtotal: $5,573 $6,708
Electrical
Power
disconnect power 1 allo 2,500.00 $2,500 $2,786 $3,354 to demo building 1 2
Electrical Work Subtotal: $2,786 $3,354
Construction Subtotal: $30,468 $36,675
Remodeling Work Subtotal: $30,468 $36,675
Total: $292,973 $352,667
Contingency: $20,508
Design Consultant: $19,593
C.M. Costs: $19,593
BUILDING TOTAL: $352,667
3881, Page 5
Building Utilization
List # of
Teaching Capacity
Existing Stations Factor Capacity
(K-2) Lower Elementary 0 20 0
(3-5) Upper Elementary 0 25 0
(6-8) Middle School 0 22.5 0
(9-12) High School 0 21.25 0
Subtotal 0 0
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 9 20 180
(3-5) Upper Elementary 0 25 0 (3-5) Upper Elementary 9 25 225
(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 18 405
Total 0 0
Utilization Percentage 0%
(Projected 5-Year Enrollment / Total Capacity)
Please transfer applicable information to the Utilization Summary on Page 6 of the application.
Mayfield School – TO BE DEMOLISHED
Grade No. of Capacity per Total
Levels Rooms room (students)
3881, Page 4
Project Sheet
Statement describing any existing environmental or usability problems the proposed project will address. (ex:
asbestos, energy use, or ADA requirements)
abate asbestos prior to building demolition
Site Work
Site Improvements
demo building 34,640 sqft 4.50 $155,880 $173,741 $209,141 1 2
site restoration 20 acre 1,500.00 $30,000 $33,437 $40,250 after building demo 1 2
Site Improvements Subtotal: $207,178 $249,391
Site Work Subtotal: $207,178 $249,391
Remodeling Work
Architectural Work
abate hazardous material 34,640 sqft 2.00 $69,280 $77,218 $92,951 to demo building 1 2
Architectural Work Subtotal: $77,218 $92,951
Mechanical
Plumbing
disconnect water, sewer & gas 1 allo 5,000.00 $5,000 $5,573 $6,708 to demo building 1 2
Mechanical Work Subtotal: $5,573 $6,708
Electrical
Power
disconnect power 1 allo 2,500.00 $2,500 $2,786 $3,354 to demo building 1 2
Electrical Work Subtotal: $2,786 $3,354
Construction Subtotal: $85,578 $103,014
Remodeling Work Subtotal: $85,578 $103,014
Total: $292,756 $352,405
Contingency: $20,493
Design Consultant: $19,578
C.M. Costs: $19,578
BUILDING TOTAL: $352,405
3881, Page 5
Building Utilization
List # of
Teaching Capacity
Existing Stations Factor Capacity
(K-2) Lower Elementary 0 20 0
(3-5) Upper Elementary 0 25 0
(6-8) Middle School 0 22.5 0
(9-12) High School 0 21.25 0
Subtotal 0 0
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 8 20 160
(3-5) Upper Elementary 0 25 0 (3-5) Upper Elementary 8 25 200
(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 16 360
Total 0 0
Utilization Percentage 0%
(Projected 5-Year Enrollment / Total Capacity)
Please transfer applicable information to the Utilization Summary on Page 6 of the application.
Murphy School – TO BE DEMOLISHED
Grade No. of Capacity per Total
Levels Rooms room (students)
3881, Page 6
Utilization Summary
Lapeer Community Schools 44 - 010
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
Facility Summary
Lapeer Community Schools 44 - 010
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 ------
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):
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:
Total Estimated Cost of Project: $35,393,037
LESS:
Estimated Interest Earnings: $493,037
Other (specify):
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:
Total Estimated Cost of Project: $96,371,209
LESS:
Estimated Interest Earnings: $1,471,209
Other (specify):
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.
Building
30 0 30 310,499 40,365 350,864 0.64% 0.19
Improvements
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)
Total for purposes of determining weighted avg useful life 48,518,603 5,912,591 54,431,194 100.00% 38.04
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.
Building
30 0 30 3,527,456 458,569 3,986,026 14.50% 4.35
Improvements
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)
Total for purposes of determining weighted avg useful life 24,598,924 2,884,370 27,483,294 100.00% 28.19
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.
Building
30 0 30 3,837,955 498,934 4,336,889 5.29% 1.59
Improvements
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)
Total for purposes of determining weighted avg useful life 73,117,527 8,796,961 81,914,488 100.00% 34.74