Teen Bike Workshop (Larry Orozco Teen Workshop)
Updated 11/20/25
For 25/26 For 26/27 For 27/28 Total
CIP Funding Approved $0 $0 $200,000 $200,000
Rough Order Magnitude (ROM)
Work Description Vendor
Purchase order
No.
Paid to Date Pending
Payments
Estimated Cost to
Complete
Total Cost
by item Notes
Construction
Abatement - Lead LCMs $20,000 $20,000 9/9/25: Eisen proposal + contingency.
Abatement - Asbestos ACMs $0 $0 9/9/25: Included in Eisen proposal.
Exterior Stucco Repair, after
abatement $10,000 $10,000
Exterior Paint, after abatement $20,000 $20,000
Allowane for solid color on the outside. In case it can be done by community or FAC. Cost for proffesional muralized is
ownknown.
Interior Paint $5,000 $5,000 Recommend painting wood ceiling in the garage.
Replace Roof Mastic $3,000 $3,000 Allowance.
ADA - Compliant Asphalt Paving +
Parking Space $50,000 $50,000
Grade site, prepare base, and pave site with asphaltic concrete.
Stripe for parking spaces and traffic control, including disabledaccess parking spaces; walkway from parking spaces to the building entrance. This cost is a
preliminary budget only, which should be validated by
additional
investigation and contractor bid[s].
ADA - Compliant (Walkway)
"Sidewalk" $12,000 $12,000
To Provide a complient walkway from the public way to the main building entrance. Ensure the existing main door meets
requirements for opening, width, threshold, and opening force.
ADA - Doors $7,000 $7,000
Adjust interior doors and frames. Replace if needed to meet width requirements.
ADA - Compliant Restroom $65,000 $65,000
Assuming we only need on restroom, occupancy will not
change. 11/20: ROM updated.
Demolish Lean To (Storage Unit) $30,000 $30,000
Replace All Windows $30,000 $30,000 (6) Windows - Old building, including additional work at frames.
Roof Access - Install Internal ladder $10,000 $10,000
Roof Replacement $75,000 $75,000 Based on Historical Museum Cost HVAC Replacement $9,000 $9,000 Replace gas area heaters.
Water Supply Piping $22,500 $22,500 Re-plumb galvanized piping.
Water Heater Replacement $5,000 $5,000
Electrical Testing - Allowance $15,000 $15,000
Test Main Switchgear, Ground-Fault Testing. Some minor
miniatous cost included. Replacement or upgrading of electrical switchgear not included
Construction OH&P $38,850 $38,850 Overhead and Profit
FF&E Furniture, Fixtures, and Equipment
ITS Infrastructure/Equipment $40,000 $40,000
6/4: Per UC IT, equipment alone could be $25K. Add extra to labor. 6/5: Added $5K for WAPs.
Security - Allowance $20,000 $20,000 6/5: Added line item. Cams Soft Cost
Property Condition Assessment (PCA LLC) NA $9,131 $0 $0 $9,131 7/15: Paid.
Haz Mat Survey
Ninyo &
Moore N/A $3,600 $1,350 $0 $4,950 10/7/25: Updated panding payments.
Haz Mat Monitoring $3,000 $3,000 In case needed.
Haz Mat Floor Sampling & Testing $3,000 $3,000 Scope TBD. Allowance added.
Telecom/Data Services - Allowance $15,000 $15,000
Allowance to get data, phone, and WIFI service to the building.
Electrical, Water, and Security Alarm Service is already in place.
Design/Engineering - Allowance $50,000 $50,000
UC Facilities Support - Allowance $5,000 $5,000
CM Services - Pre Construction FY
24/25
Cumming
Group $9,898 $3,053 $0 $12,951 8/17: Payments updated thru June 2025.
CM Services - Pre Construction FY
25/26 (Cumming Group) $15,000 $15,000 Need funding for 2025/26 efforts. Per Jose, can Joan help? CM Services - Construction
(Cumming Group) $25,000 $25,000
Assumes project will be bid as a single project and not broken out or phased.
Construction Contingency 10% $0 $0 $42,735.0 $42,735
Soft Cost Contingency 10% $0 $0 $11,600 $11,600
Total $22,629 $4,403 $657,685 $684,717
Notes
1. Assuming permit fees will be waived.