| Main | ||||||
| Office | Category | Number | Area (sq ft) / office | Total Area/cist | ||
| Mission | 11 | 180 | 1980 | |||
| Assistant | 11 | 150 | 1650 | |||
| Director | 2 | 250 | 500 | |||
| Promotion | 3 | 180 | 540 | |||
| Assistant | 5 | 150 | 750 | |||
| Information support | 6 | 180 | 1080 | |||
| Library | 6 | 180 | 1080 | |||
| Expedition | 4 | 180 | 720 | |||
| Building-grounds | 4 | 180 | 720 | |||
| Front office | 2 | 250 | 500 | |||
| Lecture Hall | 2 | 500 | 1000 | |||
| Computer center | 2 | 400 | 800 | |||
| Library | 2 | 800 | 1600 | |||
| Kitchen | 2 | 400 | 800 | |||
| Expedition shop | 2 | 400 | 800 | |||
| Shop-visitor center | 2 | 500 | 1000 | |||
| Bathroom | 4 | 250 | 1000 | |||
| Used space | Dead space factor below: | 16520 | ||||
| Dead space (halls) | 0.2 | 3304 | ||||
| Total | 19824 | |||||
| Cost | 175 | per square foot | 3469200 | |||
| Garage | Office | Garage | 4 | 250 | 1000 | |
| Garage | 400 | 4000 | 4250 | |||
| Total | 5250 | |||||
| Cost | 918750 | |||||
| Security | Office | Parking is part of A43 | 7 | 250 | 1750 | |
| Receiving etc | Mission factorB41*500 | 1000 | ||||
| Total | 2750 | |||||
| Cost | 481250 | |||||
| Number | Area | |||||
| Community | Housing | A-type | 16 | 1500 | 24000 | |
| Cost | 262500 | 4200000 | ||||
| B-type | 65 | 1000 | 65000 | |||
| Cost | 175000 | 11375000 | ||||
| Total Cost | 15575000 | |||||
| Building area | 122074 | |||||
| Land:Building | 5 | |||||
| Land area | 610370 | |||||
| Land costs | 1.15 | $/square foot | 701925.5 | |||
| Building | Costs | 20444200 | ||||
| Annual | ||||||
| Utilities | Factor | 0.02 | 408884 | |||
| Maintenance | Factor | 0.1 | 2044420 | |||
| Depreciate / replace | Factor | 0.1 | 2044420 | |||
| Total | 4497724 | |||||