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ATTACHMENT 3 <br /> <br /> Pleasanton Firehouse Arts Center Schematic Design Cost Plan <br /> Pleasanton, California June 6, 2005 <br /> 0148-522Z210 <br /> <br /> OVERALL SUMMARY <br /> <br /> CURRENT SCHEME Gross Floor Area $ / SF $xl,000 <br />I ENTIRE PROJECT <br /> <br /> New and Refurbished Buildings 20,263 SF 382.00 7,743 <br /> Sitework 701 <br /> II TOTAL Building & Sitework Construction Ja,uary 2006 a,444,,11 <br /> <br />2 PROGRAM COMPONENTS <br /> <br /> A Galleries, existing Firehouse building, including part <br /> of lobby 4,645 SF 429.00 1,995 <br /> <br /> B Performance Space, including support areas and <br /> part of lobby * 12,820 SF 378.00 4,850 <br /> C Classrooms at second floor 2,800 SF 321.00 898 <br /> D Sitework 701 <br /> II TOTALBuilding&SiteworkConstructio. January2006 8,444 II <br /> <br /> · Public Bathrooms included in component B are worth approx. $360K <br /> <br /> Cost Saving Options <br /> 1 Reduce gallery area (15) <br /> 2 Reduce Theatrical support area (33) <br /> 3 Revise exit stair / exterior deck scope (58) <br /> 4 Reduce scope of theater tech level (75) <br /> 5 Reduce height of building (275) <br /> Subtotal (456) <br /> <br /> NOTE ' <br /> This cost breakdown is only intended to give an indication of the order-of-magnitude costs for the various program <br /> e ements and possible cost saving strategies, All cos s include mark-ups <br /> <br />DAVIS LANGDON <br /> <br /> <br />