San Mateo City Council
October 20, 2025

San Mateo Facilities Assessment
San Mateo, CA Project # 24-01633.00
Feasibility Assessment 10/16/25
Direct Costs
Including
Markups
MOC* Escalation
to MOC
Escalation
Cost
Direct Costs
Including Markups
and Escalation
Direct Costs
Including Markups MOC* Escalation to
MOC
Escalation
Cost
Direct Costs
Including Markups
and Escalation
Direct Costs
Including
Markups
MOC* Escalation
to MOC
Escalation
Cost
Direct Costs
Including Markups
and Escalation
Group A Round 1
1 Senior Center 14,100 $4,454,014 2030 32.61% $1,452,510 $5,906,524 $525,073 2030 32.61% $171,233 $696,305 2 Beresford Recreation Center 15,616 $4,991,342 2030 32.61% $1,627,739 $6,619,081 $1,457,232 2030 32.61% $475,222 $1,932,453 Group A Round 2
3 Central Park Recreation Center 7,450 $2,618,812 2030 32.61% $854,027 $3,472,839 $1,749,063 2030 32.61% $570,391 $2,319,455 $83,842 2030 32.6 1% $27,342 $111,184 4 Fire Station 27 5,763 $2,604,901 2030 32.61% $849,491 $3,454,393 $1,449,429 2030 32.61% $472,677 $1,922,106 $310,197 2030 32.61% $101,159 $411 ,356 5 Transit Bridge 500 $103,449 2030 32.61% $33,736 $137,184 $109,552 2030 32.61% $35,726 $145,278 Group A Round 3
6 Lakeshore Recreation Center 3,675 $2,235,920 2030 32.61% $729,162 $2,965,082 $694,681 2030 32.61% $226,544 $921,226 $1,265,879 2030 32.61% $4 12,819 $1,678,698 7 Hillsdale Library 5,575 $1,454,203 2030 32.61% $474,234 $1,928,437 $630,534 2030 32.61% $205,625 $836,159 $542,342 2030 32.61% $176,864 $719,2 06 Group A Round 4
8 Shoreview Recreation Center 5,370 $2,517,832 2030 32.61% $821,097 $3,338,928 $566,368 2030 32.61% $184,700 $751,067 $705,865 2030 32.61% $230 ,191 $936,056 9 Police Substation - Norfolk 2,900 $1,295,890 2030 32.61% $422,606 $1,718,495 $673,968 2030 32.61% $219,789 $893,757 $201,404 2030 32.61% $65, 680 $267,085 10 Trinta Park 1,300 $961,020 2030 32.61% $313,401 $1,274,421 $370,359 2030 32.61% $120,779 $491,138 $57,278 2030 32.61% $18,679 $75,957 Swim Facilities
Joinville Swim Center 4,360 $6,267,000 2030 32.61% $2,043,747 $8,310,747 $1,599,545 2030 32.61% $521,632 $2,121,177 MLK Community and Swim Center 23,789 $11,639,000 2030 32.61% $3,795,624 $15,434,624 $1,024,625 2030 32.61% $334,143 $1,358,768 Total $41,039,934 $54,423,572 $10,844,325 $14,380,795 $3,276,358 $4,344,820 Priority 3Priority 2Priority 1
Building
San Mateo Facilities Assessment Cost by Priority
Total Estimated Construction Costs
Area
San Mateo Facilities Assessment
San Mateo, CA Project # 24-01633.00
Feasibility Assessment 10/16/25
Direct Costs
Including
Markups
MOC* Escalation
to MOC
Escalation
Cost
Direct Costs
Including Markups
and Escalation
Direct Costs
Including Markups MOC* Escalation to
MOC
Escalation
Cost
Direct Costs
Including Markups
and Escalation
Direct Costs
Including
Markups
MOC* Escalation
to MOC
Escalation
Cost
Direct Costs
Including Markups
and Escalation
Priority 3Priority 2Priority 1
Building
San Mateo Facilities Assessment Cost by Priority
Total Estimated Construction Costs
Area
Group B Round 1
11-20 Central Park 10,775 $1,793,407 2030 32.77% $587,674 $2,381,080 $964,206 2030 32.77% $315,956 $1,280,162 21 Martin Luther King Park 625 $94,790 2030 32.77% $31,061 $125,851 $52,022 2030 32.77% $17,047 $69,069 22 Harborview Park 675 $152,800 2030 32.77% $50,070 $202,871 $52,274 2030 32.77% $17,129 $69,403 23 Ryder Park 675 $197,372 2030 32.77% $64,676 $262,048 $54,394 2030 32.77% $17,824 $72,219 24-27 Seal Point Park 2,750 $511,797 2030 32.77% $167,709 $679,506 $125,267 2030 32.77% $41,048 $166,316 28 Joinville 1,400 $57,579 2030 32.77% $18,868 $76,446 $73,383 2030 32.77% $24,047 $97,429 29-31
Aquatic Park - Boat House and Restrooms 3,675 $843,742 2030 32.77% $276,482 $1,120,224 $172,001 2030 32.77% $56,362 $228,363 32 Mariners Island Park 225 $73,383 2030 32.77% $24,047 $97,429 $21,971 2030 32.77% $7,200 $29,171 33 Los Prados Park 1,100 $194,592 2030 32.77% $63,765 $258,356 $4,501 2030 32.77% $1,475 $5,976 34 Bay Meadows Park 200 $74,649 2030 32.77% $24,461 $99,111 $16,692 2030 32.77% $5,470 $22,162 35 Fiesta Meadows Park 225 $104,593 2030 32.77% $34,274 $138,866 $42,417 2030 32.77% $13,899 $56,316 36 Indian Springs Park 625 $87,390 2030 32.77% $28,636 $116,026 $2,670 2030 32.77% $875 $3,545 37 Laurelwood park 900 $172,300 2030 32.77% $56,460 $228,760 $52,380 2030 32.77% $17,164 $69,545 Group B Round 2
38 Golf Course Restroom 3rd Hole 200 $95,861 2030 32.77% $31,412 $127,274 $43,676 2030 32.77% $14,312 $57,988 39 Golf Course Restroom & Concession 9th Hole 700 $178,900 2030 32.77% $58,623 $237,524 $104,577 2030 32.77% $34,268 $138,845 40 Gold Course Maintenance Shed 5,400 $362,815 2030 32.77% $118,889 $481,705 $821,267 2030 32.77% $269,117 $1,090,384 $23,192 2030 32.77% $7,60 0 $30,792 41 Old Fire Station 25 3,600 $436,722 2030 32.77% $143,107 $579,829 $676,279 2030 32.77% $221,607 $897,887 $161,123 2030 32.77% $52,798 $213,921 42 Fire Station 23 Hose Tower 1,600 $9,881 2030 32.77% $3,238 $13,119 $197,472 2030 32.77% $64,709 $262,181 $58,004 2030 32.77% $19,007 $77,012 43 Lakeshore Restrooms 875 $44,266 2030 32.77% $14,505 $58,772 $112,628 2030 32.77% $36,907 $149,535 $36,924 2030 32.77% $12,099 $49,024 44 Corp Yard - Mobile Admin / Compliance 1,920 $280,408 2030 32.77% $91,886 $372,294 $167,487 2030 32.77% $54,883 $222,371 45 Corp Yard - Facilities Warehouse 7,600 $470,043 2030 32.77% $154,026 $624,070 $596,651 2030 32.77% $195,514 $792,166 46 Corp Yard - Parks Shelter 4,000 $407,216 2030 32.77% $133,439 $540,655 $171,598 2030 32.77% $56,230 $227,828 $4,967 2030 32.77% $1,628 $6,595 47 Corp Yard - Parks Warehouse 5,000 $319,808 2030 32.77% $104,797 $424,605 $429,077 2030 32.77% $140,602 $569,680 48 Corp Yard - Street Shelter 4,000 $516,247 2030 32.77% $169,167 $685,414 $220,281 2030 32.77% $72,183 $292,464 49 Corp Yard - Sign Shop 2,475 $164,936 2030 32.77% $54,047 $218,984 $176,653 2030 32.77% $57,887 $234,539 50 Corp Yard - Admin / Auto / Carpenters 12,075 $951,869 2030 32.77% $311,914 $1,263,783 $1,432,811 2030 32.77% $469,512 $1,902,322 Group B Round 3
51 Central Parking Garage 149,200 $6,126,223 2030 32.77% $2,007,475 $8,133,698 $3,545,799 2030 32.77% $1,161,907 $4,707,706 52 Beresford Restroom Bocce 264 $111,337 2030 32.77% $36,483 $147,820 $23,227 2030 32.77% $7,611 $30,838 53 Beresford Restroom 264 $129,091 2030 32.77% $42,301 $171,392 $35,548 2030 32.77% $11,649 $47,196 54 Beresford Picnic Shelter 1,500 $45,316 2030 32.77% $14,849 $60,165 $90,952 2030 32.77% $29,804 $120,756 55 Beresford Garden Center 3,450 $1,239,261 2030 32.77% $406,088 $1,645,349 $692,586 2030 32.77% $226,951 $919,537 $436,193 2030 32.77% $142,93 4 $579,127 56 Beresford Rose Room 1,600 $392,552 2030 32.77% $128,634 $521,185 $204,917 2030 32.77% $67,148 $272,066 $183,819 2030 32.77% $60,235 $244,054 57 Beresford Change Building 3,850 $408,750 2030 32.77% $133,942 $542,692 $293,032 2030 32.77% $96,022 $389,054 $120,766 2030 32.77% $39,573 $16 0,340 58 Shoreview Picnic Shelter 900 $11,443 2030 32.77% $3,750 $15,193 $48,499 2030 32.77% $15,892 $64,391 59 Shoreview Shed 216 $3,296 2030 32.77% $1,080 $4,376 $47,833 2030 32.77% $15,674 $63,508 60 City Hall 38,652 $4,928,130 2030 32.77% $1,614,877 $6,543,007 $6,570,840 2031 32.77% $2,153,264 $8,724,104 $4,928,130 2030 32.77% $1,614,948 $6,543,149 Total 273,191.00 $21,992,767 $29,199,481 $18,337,870 $24,347,022 $5,953,120 $7,904,013 Group C Facilities - 36 Total $82,164,830 $109,090,244
San Mateo Facilities Assessment
San Mateo, CA Project # 24-01633.00
Feasibility Assessment 10/16/25
Direct Costs
Including
Markups
MOC* Escalation
to MOC
Escalation
Cost
Direct Costs
Including Markups
and Escalation
Direct Costs
Including Markups MOC* Escalation to
MOC
Escalation
Cost
Direct Costs
Including Markups
and Escalation
Direct Costs
Including
Markups
MOC* Escalation
to MOC
Escalation
Cost
Direct Costs
Including Markups
and Escalation
Priority 3Priority 2Priority 1
Building
San Mateo Facilities Assessment Cost by Priority
Total Estimated Construction Costs
Area
Grand Total $63,032,701 $83,623,053 $111,347,025 $147,818,061 $9,229,478 $12,248,833 Notes Total, All Projects - No Escalation $183,609,204
MOC* - Mid Point of Construction
- Years Range from 2025 - 2030. These can be changed depending on the expected year of construction Total, All Projects - Escalated to 2030 $243,689,946 - Escalation Reflected At Time of Submittal