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ATTACHMENT 1 <br />FIREHOUSE ARTS CENTER CAPITAL BUDGET <br />Project Funding to Date Amount <br />City CIP Allocations to Date $7,890,000 <br />Pleasanton Cultural Arts Foundation $100,000 <br /> $7,990,000 <br />Expenditures To Date <br />ELS Architectural Services $748,900 <br />Plan Duplication Services $9,200 <br />Fuel Tank Abatement $9,300 <br />Total Expenditure to Date $767,400 <br />Available Balance for Project Completion $7,122,600 <br />Construction Budaet <br />Base Bid $8,055,318 <br />Subtotal Base Bid $8,055,318 <br />Add Alternates: <br />Solar Panels $345,000 <br />Subtotal Add Alternates $345,000 <br />Subtotal Total Construction Cost $8,400,318 <br />Other Project Costs: <br />ELS -additional design and construction <br />related services $837,826 <br />Speciality inspections and geotechnical <br />services $175, 949 <br />Construction management services $472,660 <br />Permits and Fees $200,000 <br />Utility connection fees $120,000 <br />Furnishings and Fixtures $300,000 <br />Fire Pole restoration/installation $5,000 <br />Building security system $20,000 <br />Information systems equipment and <br />installation $20,000 <br />Project Contingency $1,500,000 <br />Subtotal Other Project Costs $3,651,435 <br />Total Project Cost $12,819,153 <br />Project Fundina Adjustment <br />Additional Funding Required $4,829,153 ~,~ <br />(1) The Pleasanton Cultural Arts Foundation has pledged to raise $2million <br />towards the capital project. As the funds are received, they will be allocated to <br />the CIPR. <br />Project Cost to City $10,819,153 <br />