APPENDIX A
DETAILS OF THE BUILDING FACILITIES REQUIRED AND ESTIMATED CONSTRUCTION COSTS

Number	Description		Size (m²)	Estimated cost (U.S.$)

	Administration
1	Offices -	Centre Director	15	2 250
1		Administrator	12	1 800
1		Administrative aid	10	1 500
6		Secretaries	36	5 400
1	File room		15	2 250
1	Copying room and store for office supplies and equipment		12	1 800
1	Mail room		4	600
1	Meeting room		50	7 500
16	Staff offices		80	12 000
30	Student study and working rooms		90	13 500
1	Library		100	15 000
1	Classroom		90	13 500
1	Audiovisual laboratory		35	5 250

	Store rooms
1	For chemicals ($115/m²)		12	1 380
1	For fertilizers, rotenone, lime, etc. ($115/m²)		40	4 600
1	For field equipment and supplies (including nets, outboard motors, boats, etc.) (Roof, side columns and concrete floor, with wind breakers or aluminium curtains on three sides) ($90/m²)		125	11 250
1	For feeds ($115/m²)		50	5 750
1	Annex to the farm laboratory ($150/m²)		80	12 000

	Workshop (including mechanic, electrician, plumber, carpenter, technician and tool shops), garages, area for small fuel station. (Buildings approximately 150 m². Remainder of facilities with roof, side columns, concrete floor, wind breakers or curtains; approximately 450 m².)

1	Buildings at $150/m²		150	22 500
1	Other structures at $90/m²		450	40 500

	Laboratories
1	Water chemistry and soil analysis		60	9 000
1	Fish nutrition (dry-wet labs, office, food technology room, etc.)		180	27 000
1	Disease (dry-wet labs, office)		100	15 000
1	Limnology		60	9 000
1	Training - core laboratory for student training ($150/m²)		90	13 500
1	Reference museum		90	13 500
1	Feed mill		630	94 500
			Sub-total	361 830

	Staff residences and hostel
15	Residences ($150/m²)		1 950	292 500
1	Hostel ($150/m²)		900	135 000
			Total	789 330