Six-Year Cost Summary, Funding Sources | Year in Architecture 2018

LJ's Years in Architecture compared: FY13–18 Cost Summaries and Funding Sources.

Six-Year Cost Summary

 

  Fiscal 2013 Fiscal 2014 Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018
Number of new buildings 27 29 38 33 26 20
Number of ARRs* 47 55 54 59 44 37
Sq. ft. new buildings 470,167 717,973 896,195 831,110 616,436 775,395
Sq. ft. ARRs 715,380 1,164,535 1,222,795 1,297,229 1,090,370 936,894
NEW BUILDINGS
Construction cost $139,136,298 $212,257,074 $274,900,907 $257,213,872 $207,532,385 $250,938,025
Equipment cost 16,184,831 34,002,671 26,895,130 37,522,113 21,316,125 28,190,468
Site cost 28,272,719 18,929,131 12,031,896 19,242,482 6,968,634 12,993,856
Other cost 29,983,512 49,676,815 68,193,630 73,601,931 41,281,588 53,008,395
Total—Project cost 212,079,360 314,866,191 360,746,279 397,152,182 309,498,732 360,630,814
ARRs—Project cost 145,668,398 260,983,928 311,990,635 237,347,021 299,877,478 193,355,042
NEW & ARR PROJECT COST $357,747,758 $575,850,119 $672,736,914 $634,499,203 $609,376,210 $553,985,856
FUND SOURCES
Federal, new buildings $1,000,000 $25,617,538 $475,000 $350,000 $25,260,000 $500,000
Federal, ARRs 1,684,211 6,239,463 1,500,000 2,423,000 0 179,000
Federal, total $2,684,211 $31,857,001 $1,975,000 $2,773,000 $25,260,000 $679,000
State, new buildings $9,570,111 $64,563,247 $15,169,766 $15,025,234 $3,994,000 $31,590,106
State, ARRs 2,017,590 19,563,872 5,251,244 2,787,038 18,570,711 5,818,200
State, total $11,587,701 $84,127,119 $20,421,010 $17,812,272 $22,564,711 $37,408,306
Local, new buildings $192,466,192 $215,147,978 $331,311,400 $371,719,254 $271,148,486 $314,825,218
Local, ARRs 133,692,708 188,446,449 244,614,937 199,559,402 237,888,791 182,254,371
Local, total $326,158,900 $403,594,427 $575,926,337 $571,278,656 $509,037,277 $497,079,589
Gift, new buildings $12,366,431 $13,312,404 $24,430,676 $14,388,312 $10,626,623 $21,435,733
Gift, ARRs 8,996,727 50,361,901 63,353,240 32,636,393 43,448,173 5,549,824
Gift, total $21,363,158 $63,674,305 $87,783,916 $47,024,705 $54,074,796 $26,985,557
TOTAL—FUNDS USED $361,793,970 $583,252,852 $686,106,263 $638,888,633 $610,936,784 $562,152,452
*ARR: Additions, Renovations, and Remodels

 

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