Six-Year Cost Summary, Funding Sources | Year in Architecture 2020

LJ's Years in Architecture compared: FY14–20 Cost Summaries and Funding Sources.

Six-Year Cost Summary

 

  Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019

 Fiscal 2020

Number of new buildings 38 33 26 20 29 23
Number of ARRs* 54 59 44 37 49 44
Sq. ft. new buildings 896,195 831,110 616,436 775,395 799,232 760,563
Sq. ft. ARRs 1,222,795 1,297,229 1,090,370 936,894 908,624 1,293,490
NEW BUILDINGS
Construction cost $274,900,907 $257,213,872 $207,532,385 $250,938,025 $184,280,310 $240,135,448
Equipment cost $26,895,130 $37,522,113 $21,316,125 $28,190,468 $19,425,446 $30,638,078
Site cost $12,031,896 $19,242,482 $6,968,634 $12,993,856 $12,608,571 $17,615,968
Other cost $68,193,630 $73,601,931 $41,281,588 $53,008,395 $33,743,217 $41,936,956
Total—Project cost $360,746,279 $397,152,182 $309,498,732 $360,630,814 $445,147,544 $376,340,748
ARRs—Project cost $311,990,635 $237,347,021 $299,877,478 $193,355,042 $199,979,075 $347,773,822
NEW & ARR PROJECT COST $672,736,914 $634,499,203 $609,376,210 $553,985,856 $645,126,619 $724,114,570
FUND SOURCES
Federal, new buildings $475,000 $350,000 $25,260,000 $500,000 $7,462,157 $1,000,000
Federal, ARRs 1,500,000 2,423,000 0 179,000 3,659,656 450,000
Federal, total $1,975,000 $2,773,000 $25,260,000 $679,000 $11,121,813 $1,450,000
State, new buildings $15,169,766 $15,025,234 $3,994,000 $31,590,106 $3,414,869 $14,703,915
State, ARRs 5,251,244 2,787,038 18,570,711 5,818,200 10,625,887 106,571,274
State, total $20,421,010 $17,812,272 $22,564,711 $37,408,306 $14,040,756 $121,275,189
Local, new buildings $331,311,400 $371,719,254 $271,148,486 $314,825,218 $154,816,713 $273,497,343
Local, ARRs 244,614,937 199,559,402 237,888,791 182,254,371 107,203,069 142,701,893
Local, total $575,926,337 $571,278,656 $509,037,277 $497,079,589 $262,019,782 $416,199,236
Gift, new buildings $24,430,676 $14,388,312 $10,626,623 $21,435,733 $13,611,075 $12,870,545
Gift, ARRs 63,353,240 32,636,393 43,448,173 5,549,824 30,870,546 42,630,986
Gift, total $87,783,916 $47,024,705 $54,074,796 $26,985,557 $44,481,621 $55,501,531
TOTAL—FUNDS USED $686,106,263 $638,888,633 $610,936,784 $562,152,452 $331,663,972 $594,425,956
*ARR: Additions, Renovations, and Remodels

 

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