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<br />City of Pleasanton Shelter Rebuild Capital Funding Budget Modification, FY 2023/ 24 <br /> <br />Pre-Development TVH Shelter Rebuild Capital Costs Approx. Cost <br />VanderToolen Landscape Architects $40,573 <br />Harris & Sloan - Structural & Mechanical Engineers $30,000 <br />General Project Manager - Oversees Project Coordination $104,000 <br />Pre-Construction Designers (fire, solar, etc.) $75,427 <br />TOTAL FY 2023/ 2024 FUNDING $250,000 <br /> <br />Budget Narrative: <br />The pre-development construction costs for Tri-Valley Haven’s Domestic Violence Shelter Rebuild Project <br />are estimated at $250,000. This budget covers essential activities that are necessary to prepare for the <br />construction phase. These include architectural and engineering services, assessments, site surveys, <br />design services, and other professional consultations required to meet local building codes and <br />regulations. This City of Pleasanton grant funding will ensure that the project can proceed smoothly. <br />These pre-development efforts are crucial to creating the new DV shelter, a safe, secure, and sustainable <br />environment for survivors of domestic violence. <br />Docusign Envelope ID: 543360AE-9037-4485-98F8-A5586208A412