FY 2003-2007 Construction Costs ALL PROJECTS NEW CONSTRUCTION FacType Athletic Auditorium/Theater Bookstore Childcare Classroom, General Classroom, Medical/Healthcare Food Service Grounds Library/Study Facilities Housing, Dormitory Housing, Apartments Laboratory, General Laboratory, Medical/Healthcare Healthcare Facility, Hospital Healthcare Facility, Clinic Medical/Healthcare, RHAC Museum Office, General Office, High Rise Office, Technology Parking Physical Plant Roads/Streets Student Center Utilities Warehouse Other Average Bldg $/GSF $ 166.04 $ 186.56 $ 165.17 $ 156.31 $ 199.59 $ 232.87 $ 197.53 $ $ 212.20 $ 134.05 $ 84.53 $ 281.03 $ 327.45 $ 364.25 $ 215.80 $ 222.76 $ $ 173.63 $ 156.34 $ 183.12 $ 35.43 $ 189.67 $ 24.28 $ 258.24 $ 792.68 $ $ 244.33 Min $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.43 104.59 165.17 122.60 110.26 182.16 190.23 124.79 59.33 44.43 91.52 83.67 364.25 158.33 222.76 35.69 156.34 149.07 6.64 47.97 24.28 187.27 408.91 65.85 Max $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 254.33 243.02 165.17 175.46 409.21 289.82 205.98 271.03 236.60 149.19 549.89 777.94 364.25 401.83 222.76 339.35 156.34 250.68 51.16 358.24 24.28 388.73 1,236.82 891.77 Total Projects PUBLIC UNIVERSITIES AND HEALTH-RELATED INSTITUTIONS PROJECT CONSTRUCTION COST ANALYSIS - FY 2003-2007 as of November 1, 2007 PUBLIC UNIVERSITIES Number of Average Bldg Min Max Projects $/GSF 12 $ 166.04 $ 4.43 $ 254.33 3 $ 186.56 $ 104.59 $ 243.02 1 $ 165.17 $ 165.17 $ 165.17 5 $ 144.56 $ 122.60 $ 156.77 29 $ 199.21 $ 110.26 $ 409.21 4 $ 230.08 $ 230.08 $ 230.08 3 $ 197.53 $ 190.23 $ 205.98 0 $ $ $ 3 $ 212.20 $ 124.79 $ 271.03 17 $ 134.05 $ 59.33 $ 236.60 18 $ 85.82 $ 44.43 $ 149.19 25 $ 273.75 $ 91.52 $ 560.36 23 $ 143.73 $ 83.67 $ 203.79 1 $ $ $ 9 $ 180.70 $ 178.13 $ 183.10 1 $ $ $ 0 $ $ $ 9 $ 173.63 $ 35.69 $ 339.35 1 $ $ $ 3 $ 183.12 $ 149.07 $ 250.68 10 $ 35.15 $ 6.64 $ 51.16 7 $ 89.00 $ 47.97 $ 124.87 1 $ $ $ 10 $ 246.56 $ 187.27 $ 388.73 3 $ 792.68 $ 408.91 $ 1,236.82 0 $ $ $ 17 $ 244.33 $ 65.85 $ 891.77 215 Total Projects HEALTH-RELATED INSTITUTIONS Number of Projects 12 3 1 3 29 1 3 0 3 17 17 22 2 0 3 0 0 9 0 3 8 3 0 9 3 0 17 168 Average Bldg $/GSF $ $ $ $ 173.92 $ $ 226.96 $ $ $ $ $ 62.68 $ 350.09 $ 344.95 $ 364.25 $ 233.35 $ 222.76 $ $ $ 156.34 $ $ 36.54 $ 265.18 $ 24.28 $ 327.98 $ $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Ave. $ per Bed $0 $58,001 Min $ per Bed $0 $58,001 Max $ per Bed $0 $58,001 Ave. $ per Space Min $ per Space $18,008 $17,058 $0 $0 Max $ per Space $18,957 $0 Min 172.39 161.60 62.68 200.44 117.87 364.25 158.33 222.76 156.34 28.85 180.40 24.28 327.98 - Max $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 175.46 289.82 62.68 549.89 777.94 364.25 401.83 222.76 156.34 44.23 358.24 24.28 327.98 Total Projects Number of Projects 0 0 0 2 0 3 0 0 0 0 1 3 21 1 6 1 0 0 1 0 2 4 1 1 0 0 0 47 DORMS, APARTMENTS & PARKING NEW CONSTRUCTION Housing, Dormitory Housing, Apartments NEW CONSTRUCTION Structured Parking Surface Parking Ave. $ per Bed $58,830 $56,269 Min $ per Bed $33,000 $22,393 Max $ per Bed $104,844 $100,577 Ave. $ per Space Min $ per Space $16,314 $10,655 $1,791 $1,304 Max $ per Space $21,196 $2,396 Note: As per Board rule 17.100(4), this five-year average cost calculation is adjusted for inflation through the use of the ENR Building Costs Index. 12/12/20078:55 AM H:\AER\PA\Resource\CPFILES\Construction Project Costs Analysis\For Project Reviews\FY 2007\Construction Costs FY 2007.xls FY 2003-2007 Construction Costs PUBLIC UNIVERSITIES AND HEALTH-RELATED INSTITUTIONS PROJECT CONSTRUCTION COST ANALYSIS - FY 2003-2007 as of November 1, 2007 ALL PROJECTS REPAIR & RENOVATION FacType Athletic Auditorium/Theater Bookstore Childcare Classroom, General Classroom, Medical/Healthcare Food Service Grounds Library/Study Facilities Housing, Dormitory Housing, Apartments Laboratory, General Laboratory, Medical/Healthcare Healthcare Facility, Hospital Healthcare Facility, Clinic Medical/Healthcare, RHAC Museum Office, General Office, High Rise Office, Technology Parking Physical Plant Roads/Streets Student Center Utilities Warehouse Other Average Bldg $/GSF $ 113.68 $ 114.61 $ $ 10.68 $ 85.68 $ 175.13 $ $ $ 160.54 $ 70.65 $ 165.13 $ 110.00 $ 268.11 $ 172.59 $ 98.60 $ $ $ 70.53 $ 64.22 $ 402.55 $ $ 417.94 $ $ 63.67 $ 783.70 $ $ 77.55 Min $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.51 8.02 10.68 2.33 48.36 17.99 21.44 134.36 11.14 68.82 16.54 25.44 19.54 38.38 266.22 1.23 26.04 4.45 6.35 Max $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 218.68 200.85 10.68 182.40 247.23 576.53 119.69 195.90 226.33 591.92 416.52 145.67 138.46 94.72 538.88 1,030.85 98.67 3,346.89 180.54 Total Projects PUBLIC UNIVERSITIES Number of Projects 4 4 0 1 27 3 0 0 5 6 2 12 10 8 4 0 0 11 3 2 0 3 0 6 5 0 10 126 Average Bldg $/GSF $ 113.68 $ 114.61 $ $ 10.68 $ 85.68 $ 48.36 $ $ $ 160.54 $ 70.65 $ 195.90 $ 102.80 $ 591.92 $ $ $ $ $ 63.74 $ 77.14 $ $ $ 1.23 $ $ 63.67 $ 978.52 $ $ 75.91 Min $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.51 8.02 10.68 2.33 48.36 17.99 21.44 195.90 11.14 591.92 19.54 59.55 1.23 26.04 43.79 6.35 Max $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 218.68 200.85 10.68 182.40 48.36 576.53 119.69 195.90 226.33 591.92 110.94 94.72 1.23 98.67 3,346.89 180.54 Total Projects HEALTH-RELATED INSTITUTIONS Number of Projects 4 4 0 1 27 1 0 0 5 6 1 10 1 0 0 0 0 10 2 0 0 1 0 6 4 0 9 92 Average Bldg $/GSF $ $ $ $ $ $ 224.57 $ $ $ $ $ 134.36 $ 146.01 $ 232.13 $ 172.59 $ 98.60 $ $ $ 138.46 $ 38.38 $ 402.55 $ $ 626.29 $ $ $ 4.45 $ $ 92.28 Min $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 219.33 134.36 95.14 68.82 16.54 25.44 138.46 38.38 266.22 221.73 4.45 92.28 Max $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 229.81 134.36 196.88 517.81 416.52 145.67 138.46 38.38 538.88 1,030.85 4.45 92.28 Total Projects Number of Projects 0 0 0 0 0 2 0 0 0 0 1 2 9 8 4 0 0 1 1 2 0 2 0 0 1 0 1 34 Note: As per Board rule 17.100(4), this five-year average cost calculation is adjusted for inflation through the use of the ENR Building Costs Index. 12/12/20078:55 AM H:\AER\PA\Resource\CPFILES\Construction Project Costs Analysis\For Project Reviews\FY 2007\Construction Costs FY 2007.xls