Exhibit C

EXISTING RECREATION CENTER PROPOSED COMMUNITY CENTER PROJECT COSTS

Building Rooms Building Rooms Possible Phasing Options

1) Art Room: 1,150 sf 1) Fine Arts Classroom: 1,400 sf Phase 1
2) Auditorium: 3,500 sf 2) Community Hall Parking
3) Computer/Conference Room: 400 sf (Divisible, incl.raised platform): 4,600 sf (1/2 level below tennis courts): $3,990,000
4) Craft Room: 1,050 sf 3) Conference Room: 350 sf Contingencies: $598,500
5) Dance Studio: 970 sf 4) Creative Arts & Crafts Classroom: 1,600 sf Soft Costs: $1,300,840
6) Lounge I: 1,000 sf 5) Dance & Fitness Studio: 1,800 sf
7) Lounge II: 1,600 sf 6) Maker/Technology Room: 1,200 sf Total Phase 1: $5,889,340
8) Social Hall: 1,170 sf 7) Active Adult Lounge: 1,000 sf
9) Studio B: 400 sf 8) Large Meeting Room: 1,500 sf
10) Teen Room: 380 sf 9) Musical Arts Classroom: 450 sf Phase 2
10) Teen Classroom: 900 sf Washington Park Playground
11) Enrichment Classroom: 900 sf & Basketball Site Development: $2,622,000
12) Kids Town Classroom: 900 sf Contingencies: $393,300
13) Social Lounge & Gallery: 900 sf Soft Costs: $854,838

Existing Building: 24,800 sf Total Phase 2: $3,870,138

Proposed Building: 35,700 sf

Phase 3
Existing Building Footprint: 24,800 sf Proposed Building Footprint: 25,000 sf Community Center Building: $15,960,000
The Recreation Center is an outdated 70-year The proposed Community Center will meet the Community Center Site Work: $575,700
old building that has inadequate spaces for needs of todays community and can evolve to Surface Parking: $466,000
programs, services, and events. Due to its lack meet future needs. The new spaces provide Contingencies: $2,550,255
of ADA compliance and limited parking, it new programming opportunities for community FF&E
(furniture, equipment, technology): $1,012,000
community members. Other challenges 43% larger than the existing facility by having a Soft Costs: $6,948,803
include:
Outdated building infrastructure (mechanical, Operationally and environmentally sustainable Total Phase 3: $27,512,758
plumbing, electrical, and data systems) An indoor/outdoor stage for theatre, music, and
Seismic safety issues events
A facility site and building design that honors Optional (as a part of Phase 3)

the history and heritage of Washington Park and Parking (under building): $6,384,000
Burlingame Contingencies: $957,600
Programming capacity of 300 hours per week
Programming capacity of 510+ hrs. per week Soft Costs: $2,081,344
A new playground in a safer location farther from
Total Optional: $9,422,944
A new outdoor sports court/basketball court
Current technology to meet the needs of the
Burlingame community
Adjacent off-street parking