| 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 | 16520 | |||||
| Dead space (halls) | 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 | 4 | 250 | 1000 | |
| Receiving etc | 2 | 1000 | ||||
| Total | 2000 | |||||
| Cost | 350000 | |||||
| Number | Area | |||||
| Community | Housing | A-type | 16 | 1500 | 24000 | |
| Cost | 262500 | 4200000 | ||||
| B-type | 57 | 1000 | 57000 | |||
| Cost | 175000 | 9975000 | ||||
| Total Cost | 14175000 | |||||
| Building area | 113324 | |||||
| Land:Building | 5 | |||||
| Land area | 566620 | |||||
| Land costs | 1.15 | $/square foot | 651613 | |||
| Building | Costs | 18912950 | ||||
| Annual | ||||||
| Utilities | Factor | 0.02 | 378259 | |||
| Maintenance | Factor | 0.1 | 1891295 | |||
| Depreciate / replace | Factor | 0.1 | 1891295 | |||
| Total | 4160849 | |||||