Project CapacityType of Instructional SpaceCurrentFTESProjectedFTESAssignableSquare FeetGrossSquare FeetHumanities 52 70 1,500 1,950Social Science 105 135 2,200 2,860Math 101 125 2,000 2,600English 59 95 2,000 2,600Robotic/Elect./Prof. Tech. 33 40 2,000 2,600Basic Skills 75 95 1,200 1.560Lab Support n/a n/a 600 780Faculty Offices n/a n/a 2,450 3,185Teaching Tech. Lab n/a n/a 1,050 1,365Faculty Support n/a n/a 200 260TOTAL 425 560 15,200 19,760Net New FTES 135Project ScopeGross Square Feet Assignable Square FeetNew space to be constructed: 69,980 49,625Existing space to be eliminated: 46,432 36,255Existing space to be renovated: 0 0Other:Use additional sheets if more space is needed for an answerKemp Hall & Student Services Building Replacement ProjectAppendix A3
Project ComparisonMACC CostsBuilding Date Area ConstructionCostCost /sq. ft.Esc. CostJune 2008Esc. CostConst. Midpt 2012<strong>Centralia</strong> <strong>College</strong> 3/16/2003 66,602 12,199,537 183.17 248.66 282.99Instructional BuildingTacoma CC Classroom 6/13/2003 10,000 2,366,506 236.65 317.35 361.18& AdministrationBuildingSPS Community Coll. 10/01/2003 26,116 5,620,000 215.19 283.91 323.13Tech Classroom BldgGrays Harbor General 2/09/2005 72,000 15,735,739 218.55 268.60 305.70Classroom BuildingPeninsula <strong>College</strong> 8/23/2005 56,000 18,853,945 336.68 396.46 451.22Science& Technology BuildingOlympic <strong>College</strong> 12/01/2005 61,194 15,152,889 247.62 285.22 324.61Science& Technology BuildingLower Columbia 5/31/2006 54,490 17,197,386 315.61 350.61 399.04<strong>College</strong>Fine Arts Center<strong>Centralia</strong> <strong>College</strong> 5/01/2007 70,000 23,264,300 332.35 348.31 396.42New Science CenterPierce <strong>College</strong> Science 7/01/2007 69,966 21,256,000 303.80 318.39 362.36& Tech Ctr.Olympic <strong>College</strong> 7/01/2009 69,979 26,589,000 379.96 - 417.83Cultural Arts CenterPierce <strong>College</strong>Art & Comm. Bldg7/01/2009 63,817 22,294,000 349.34 - 384.16Note: Escalation for past years is based on historical data provided by Sandra Matson, cost estimator. After 2007, aState-mandated figure of 3.5% was used. The proposed project is comparable to similar projects.Kemp Hall & Student Services Building Replacement ProjectAppendix A