GSD Future

Long-Term Capital Outlook and Planning

Status of Projects June 2022 – West Lake

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West Lake STEM Junior High School Building Construction

Continued placement of footings and foundations which are 40% complete.
Utilities, including plumbing drain lines, are 10% complete.
Electrical floor outlet installation is 10% complete.
Site storm drain is complete.
Fire and water lines have been tied into the existing Granger/Hunter Water Improvement District lines in the street.

Insulation on interior of foundation walls
Insulation on interior of foundation walls
Elevator pit in athletics wing
Elevator pit in athletics wing
Elevator pit in commons area
Elevator pit in commons area
Slab on grade in southwest academic wing
Slab on grade in southwest academic wing
Restroom drain lines in southwest academic wing
Restroom drain lines in southwest academic wing
Insulation on interior of foundation walls
Insulation on interior of foundation walls

Status of Projects June 2022 – Skyline

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Skyline High School
Athletics Complex & Academics Building

Mechanical, electrical, and plumbing continues throughout athletics building.
Pool equipment is energized and circulating water.
Flooring ongoing throughout athletics building.
Base is being placed at artificial turf field.
West concrete panel fencing is 85% complete.
Chain link fencing is ongoing at north property line.
Academics underground mechanical, electrical, and plumbing is being installed.
Salt Lake City Public Utilities water main is being sanitized for testing.
Softball backstop footings and fencing is underway.

Dance room finished floor
Dance room finished floor
Hallway south of gym
Hallway south of gym
Installation of wood floor at gym
Installation of wood floor at gym
Temporary mechanical for auditorium
Temporary mechanical for auditorium
West fence line at Laurel Crest
West fence line at Laurel Crest
West fence line/softball outfield fence
West fence line/softball outfield fence
Ramp north of main gym and south of tennis courts
Ramp north of main gym and south of tennis courts
West entrance to pool and field house
West entrance to pool and field house
Rock base being placed at turf field
Rock base being placed at turf field
Rock base being placed at turf field
Rock base being placed at turf field

Status of Projects June 2022 – Cyprus

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Cyprus High School
Building Construction

Tilt panels for gymnasium have been cast in concrete.
Pool foundation walls are complete.
Other foundation walls are being formed now and waiting for reinforcing steel.
Auditorium and stage walls have been formed, scheduled to pour 6/6/22
Underground electrical in kitchen area is being installed for transformers and generators.
All casting slabs for tilt walls are in place.
Crane and crane paths are in place, in preparation for standing tilt walls which is expected to begin late June.

Cyprus Campus
Cyprus Campus
Electrical conduits from transformers/generators
Electrical conduits from transformers/generators
Fire hydrant in mechanical yard
Fire hydrant in mechanical yard
Casting slab for tilt panels
Casting slab for tilt panels
Athletics and pool panels being prepped
Athletics and pool panels being prepped
Mockup panel
Mockup panel
Preparation for tilt panels
Preparation for tilt panels
Preparation for tilt panels
Preparation for tilt panels
Main underground electrical
Main underground electrical
Geothermal drilling, 80 holes have been drilled
Geothermal drilling, 80 holes have been drilled
Swimming pool area
Swimming pool area

Status of Projects May 2022 – West Lake

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West Lake STEM Junior High School Building Construction

40% of excavation for footings has been completed.
Footings and foundation walls are in progress.
Storm water drainage system has begun.

East classroom wing footings
East classroom wing footings
East classroom wing mat footing
East classroom wing mat footing
Mat slab footings
Mat slab footings
Backfill and insulation of foundation wall
Backfill and insulation of foundation wall
Forming of south-east classroom wing foundation walls
Forming of south-east classroom wing foundation walls
Front office footing excavation
Front office footing excavation

Status of Projects May 2022 – Skyline

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Skyline High School Athletics Complex & Academics Building

Field Turf has commenced work on the synthetic turf field.
Forming walls at the Millcreek pedestrian staircase.
MEP finish work ongoing.
Main entrance storefront and doors installed.
Flooring has commenced in locker rooms, weight room, gymnasium, and dance room.
Site work continues at the playing fields.
Fencing continues at the west and north fence lines.
Pool has been drained, cleaned, and refilled. Pool deck is complete.
Training and commissioning of the pool scheduled for May.
Mechanical room work ongoing.

Skyline Campus

Millcreek stair
Millcreek stair
West property line retaining wall
West property line retaining wall
North property line utilities
North property line utilities
North property line looking east
North property line looking east
North property line looking west
North property line looking west
Turf field drainage
Turf field drainage
North fencing next to turf field
North fencing next to turf field
Weight room
Weight room
Dance room
Dance room
Skyline overview looking northwest
Skyline overview looking northwest
Skyline overview looking northeast
Skyline overview looking northeast
Floor being prepped in gym
Floor being prepped in gym
Team locker rooms
Team locker rooms

Status of Projects May 2022 – Cyprus

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Cyprus High School Building Construction

Athletics slab on grade has been poured for team locker rooms, wrestling room, coach’s offices, along with PE locker rooms.
Forming tilt-up walls. Setting rebar and electrical conduit and other embedded items.
Crane is on site, being assembled and crane paths have been installed.
Pool footings have been installed. Pool has been excavated and filled in with structural fill and made into a crane path for tilt panels.
Foundation walls being poured between pool and commons.
GeoEnergy drilling continues. 75 out of 200 holes drilled.
Academics footings have been installed.
Underground electrical being installed in orchestra area.
Underground plumbing is continuing in kitchen.
Retaining walls currently being installed along Cordero Drive are waiting on design from contractor.

Auto shop footings, hillside drainage finished
Auto shop footings, hillside drainage finished
Orchestra pit underground electrical
Orchestra pit underground electrical
Foundation walls and columns being formed up in pool area
Foundation walls and columns being formed up in pool area
View of site crane paths
View of site crane paths
Crane onsite being built
Crane onsite being built
Casting slabs, framing tilt walls, and crane paths
Casting slabs, framing tilt walls, and crane paths

Historic Cost Escalations Delay Start of Projects

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Historic increases in construction costs have impacted the original timeline for school rebuilds and remodels. As such, many Phase 1 projects have been delayed by 7-9 years.

  • Annual cost increases since 2016 have been higher than previous trends.
  • Increases are related to labor shortages, material costs, tariffs, and supply chain issues.
  • Local market conditions have out-paced national trends due to growth.
  • Cost increases are anticipated to be near 10% for the next few years.

The Phase 1 timeline is still based on a ‘worst first’ schedule. In addition to these major projects, security upgrades and small scale remodels will continue. Read more about the impacts of cost escalations on school projects.

The anticipated start dates for Phase 1 projects are listed below.

SCHOOLPROJECTORIGINAL PROJECTED START DATEUPDATED PROJECTED START DATE
Roosevelt (Olene Walker Elementary)Rebuild20182019
South KearnsRebuild20182019
Hunter High School Addition20182019
Evergreen Jr. HighRemodel20182018
Valley Jr. HighRemodel20182018
Howard Driggs ElementaryRemodel20192019
Rosecrest ElementaryRemodel20192019
West Kearns ElementaryRebuild20192027
Cyprus High SchoolRebuild20202020
Skyline High SchoolRebuild20202020
Calvin Smith ElementaryRemodel20212028
Moss ElementaryRemodel20212028
Plymouth ElementaryRemodel20212028
Arcadia Rebuild20222029
Taylorsville High SchoolAddition20222028
Orchard ElementaryRebuild20232031
Hillsdale ElementaryRemodel20232029
Kennedy Jr. HighRemodel20232029
Academy Park ElementaryRebuild20242034
Kearns Jr. HighRebuild20242033
Magna ElementaryRemodel20242032
Valley Crest ElementaryRemodel20242032
Sandburg ElementaryRebuild2025Closed - 2023
Lincoln ElementaryRemodel20252033
Pioneer ElementaryRemodel20252033
Eastwood ElementaryRebuild20262035
Crestview ElementaryRemodel20262034
Spring Lane ElementaryRebuild2027Closed - 2023
Cottonwood ElementaryRemodel20272035
Evergreen Jr. HighRebuild20282037
Valley Jr. HighRebuild20282036
Oakridge ElementaryRebuild20282037