Six-Year Cost Summary, Funding Sources | Year in Architecture 2019

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

Six-Year Cost Summary

 

  Fiscal 2014 Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Number of new buildings 29 38 33 26 20 29
Number of ARRs* 55 54 59 44 37 49
Sq. ft. new buildings 717,973 896,195 831,110 616,436 775,395 799,232
Sq. ft. ARRs 1,164,535 1,222,795 1,297,229 1,090,370 936,894 908,624
NEW BUILDINGS
Construction cost $212,257,074 $274,900,907 $257,213,872 $207,532,385 $250,938,025 $184,280,310
Equipment cost 34,002,671 26,895,130 37,522,113 21,316,125 28,190,468 19,425,446
Site cost 18,929,131 12,031,896 19,242,482 6,968,634 12,993,856 12,608,571
Other cost 49,676,815 68,193,630 73,601,931 41,281,588 53,008,395 33,743,217
Total—Project cost 314,866,191 360,746,279 397,152,182 309,498,732 360,630,814 445,147,544
ARRs—Project cost 260,983,928 311,990,635 237,347,021 299,877,478 193,355,042 199,979,075
NEW & ARR PROJECT COST $575,850,119 $672,736,914 $634,499,203 $609,376,210 $553,985,856 645,126,619
FUND SOURCES
Federal, new buildings $25,617,538 $475,000 $350,000 $25,260,000 $500,000 $7,462,157
Federal, ARRs 6,239,463 1,500,000 2,423,000 0 179,000 3,659,656
Federal, total $31,857,001 $1,975,000 $2,773,000 $25,260,000 $679,000 $11,121,813
State, new buildings $64,563,247 $15,169,766 $15,025,234 $3,994,000 $31,590,106 $3,414,869
State, ARRs 19,563,872 5,251,244 2,787,038 18,570,711 5,818,200 10,625,887
State, total $84,127,119 $20,421,010 $17,812,272 $22,564,711 $37,408,306 $14,040,756
Local, new buildings $215,147,978 $331,311,400 $371,719,254 $271,148,486 $314,825,218 $154,816,713
Local, ARRs 188,446,449 244,614,937 199,559,402 237,888,791 182,254,371 107,203,069
Local, total $403,594,427 $575,926,337 $571,278,656 $509,037,277 $497,079,589 $262,019,782
Gift, new buildings $13,312,404 $24,430,676 $14,388,312 $10,626,623 $21,435,733 $13,611,075
Gift, ARRs 50,361,901 63,353,240 32,636,393 43,448,173 5,549,824 30,870,546
Gift, total $63,674,305 $87,783,916 $47,024,705 $54,074,796 $26,985,557 $44,481,621
TOTAL—FUNDS USED $583,252,852 $686,106,263 $638,888,633 $610,936,784 $562,152,452 $331,663,972
*ARR: Additions, Renovations, and Remodels
 

 

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