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Gunnison Watershed School District
School Facilities Digital Open House

 

Proposed Improvement Projects

    

Home
 
Lake Preschool & Kindergarten  
 
Gunnison Community School
 
Gunnison High School & Pathways
 
Crested Butte Community School
 
Project Cost Summary

 

 

 
 

Project Cost Summary

 
     
 

The cost associated with the improvement projects illustrated on the previous pages have been estimated using best data available from similar projects in the Colorado market. It should be understood that the proposed projects are designed to a conceptual level only at this time and therefore reasonable assumptions have been made for the purpose of assigning a cost opinion. These cost opinions form the basis for the recommended budget for each campus as shown below. Due to uncertainties in predicting future costs, the estimates carry contingency and a two-year escalation factor.

The budget summary below includes all costs associated with general construction as well as deffered maintenance, and indirect construction costs such as insurance and general contractor fees. In addition, the budgets include soft costs necessary to complete large improvement projects including, management fees, testing, design and engineering as well as fixtures, furnishings and necessary equipment costs. It is intended that that the budgets below represent total project costs that would not be exceeded in the course of executing the improvements.

Below is a summary of improvement project budgets for each campus as well as a total for all projects.

 
     
 
 
  GWSD Master Conceptual Budget 20201028 pie chart   GWSD Conceptual Cost Breakout 20220819  
         
 
  Download Project Cost Summary  
 
  Download Project Cost Summary  
 
 
 
 
   GWSD Conceptual Cost Breakout by Categories 20220824  
     
 
  Download Project Cost Summary  
 
 
 
    

Estimated Cost of Improvements by School:

     
Lake Preschool & Kindergarten $1,782,278 Download Detailed Project Cost  Deferred Maintenance
Gunnison Community School $29,161,250 Download Detailed Project Cost Deferred Maintenance
High School & Pathways Building $12,066,486 Download Detailed Project Cost  Deferred Maintenance
Crested Butte Community School $54,990,260 Download Detailed Project Cost   Deferred Maintenance
  Highway Improvements - CBCS   $2,000,000   --    --
  Marble Charter School   $1,000,000    --    --
               
  TOTAL Estimated Cost of Improvements:  $101,000,274  
  TOTAL Bond Amount:  $95,000,000  
  
   Annual Tax Increase per $100K of Residence Actual Value*:    $39.83  
   Annual Tax Increase per $500K of Residence Actual Value*:   $199.12  
        
 Annual Tax Increase per $100K of Business Actual Value*:  $166.17
 Annual Tax Increase per $500K of Business Actual Value*:  $830.85
  
*Preliminary 2022 estimate with a 25-year bond term.
          
    
Home
 
Lake Preschool & Kindergarten  
 
Gunnison Community School
 
Gunnison High School & Pathways
 
Crested Butte Community School
 
Project Cost Summary
 
    
  Please share your questions, comments, suggestions, and concerns with us. This information will go to GWSD School Board and Administration for consideration and a response should you request one.   
     
     
 

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Additional Links / Information

 
  Homepage
School District Website
Adopted Master Plan
CDE Insight Facilities Assessments
GWSD Air Quality & Energy Report
Design Advisory Group (DAG) Presentations & Meeting Minutes
 
       
 Thank you for taking your time to review the proposed school improvements.
If you have any additional questions, please email