Laserfiche WebLink
<br />Art Gallerv <br />Initial plans for the Firehouse Gallery include programming support for at least six (6) on-going <br />exhibits during the year. Exhibits would feature local, regional and nationally known artists, <br />and a children's art exhibit. The annual budget includes staffing, supplies and a modest amount <br />for graphic artists, publicists, art judges, etc. Total annual costs for operating the gallery are <br />currently estimated at $45,000-$75,000 (depending on the level of activity), and would be <br />incorporated into the Civic Arts Division's operating budget. Staff is also developing policies <br />and projections for potential revenues associated with the gallery, including rentals (for parties), <br />art sales commissions, modest entry fees, etc., and will report those estimates to the Council at a <br />future date. <br /> <br />FISCAL IMPACT <br /> <br />Final maintenance and operating costs will be determined based on the City Council's decision <br />regarding the construction strategy for the project. <br /> <br />J <br /> <br /> <br />-~~. <br /> <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachments: <br /> <br />A. Pleasanton Firehouse Arts Center Construction Estimate Worksheet <br />B. Firehouse Office Furniture Requirements <br />C. Lions Wayside Park, and Preliminary Opinion of Construction Costs <br /> <br />SR 06:012 <br />Page 7 <br />