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<br />City of Pleasanton Shelter Rebuild Capital Funding Budget Modification, FY 2024/ 25 <br /> <br />TVH Shelter Rebuild Construction Costs Construction costs include grading, spoils removal, foundation, <br />asphalt/concrete flatwork & ADA exterior work. <br />TOTAL FY 2024/ 2025 FUNDING $250,000 <br /> <br />Budget Narrative for Construction Costs: $250,000 <br />Project Overview: This budget outlines the allocation of $250,000 for construction costs related to the <br />rebuild of Tri-Valley Haven’s domestic violence shelter. The shelter project will provide a safe and <br />supportive environment for survivors of domestic violence, ensuring accessibility, safety, and healing. <br />The funding will cover necessary construction elements, including grading, spoils removal, foundation, <br />asphalt/concrete flatwork, and ADA-compliant exterior work. <br />1. Grading and Site Preparation <br />Grading is necessary to prepare the site for construction. It involves leveling and contouring the land to <br />ensure proper drainage and foundation stability. <br />2. Spoils Removal <br />Spoils removal involves the safe and efficient removal of debris, excess soil, and any other materials that <br />are displaced during grading and excavation. <br />3. Foundation <br />The foundation is a critical component of the shelter rebuild. This allocation covers the cost of <br />excavation, concrete materials, reinforcement (such as rebar), formwork, and labor to pour and cure the <br />foundation. <br />4. Asphalt/Concrete Flatwork <br />Flatwork includes all asphalt and concrete paving necessary for the shelter's exterior surfaces, such as <br />driveways, parking areas, walkways, and outdoor recreation spaces. <br />5. ADA Exterior Work <br />ADA (Americans with Disabilities Act) compliance is critical to ensure that all residents and visitors, <br />regardless of physical ability, can access the shelter. <br />Total Construction Costs: $250,000 <br />This budget will help Tri-Valley Haven to rebuild its domestic violence shelter. The funding will be <br />managed efficiently to maximize impact and ensure all construction work meets local building codes and <br />ADA standards. <br />Docusign Envelope ID: 543360AE-9037-4485-98F8-A5586208A412