Presentation - Larry Orozco Teen
Workshop Renovation Update
Item No. 4.4 City Council Meeting
September 22, 2026
2 Background
• February 2026 – City Council accepted cost estimates for remediation and renovation Larry Orozco Teen Bike Workshop
• May 2026 - $85,000 CDBG funds approved for remediation effort 3 Background
• August 2026 – Community meeting to explain remediation and renovation process of Phase 1 and Phase 2.
• CRS, CMO, PW, Councilmember Patino, Larry O., and Community • Reviewed reports, cost estimates, expectations, and timing • September 2026 - Application made to Fremont Bank for financial support 4 Financials
PHASE 1 - Costs
Construction Management Services $10,000
Abatement - Lead LCMs and ACMs $20,000
Replace Roof Mastic after ACM mastic is removed $3,000
Prime/seal exterior scraped paint areas after remediation $10,000 Haz Mat Monitoring & Testing $3,000
Clean Solid Floors Interior/Exterior $1,200
Window Replacement $30,000
Operable security bars at windows $10,000
Roof Replacement $75,000
TOTAL COST PHASE I- Funded Through CDBG & Donations. $162,200 Note: Mural replacement proposed to be paid through Public Art In-lieu Fee 5 Financials
PHASE 1 – Source of Funding
Note: Unfunded Phase 1 elements would roll to Phase 2
For 26/27
CIP Funding Approved (Developer Fees) $0
CDGB Funding $85,000
SC Services LLC, AKA Appian Way Land Holdings $6,000
Fremont Bank, Community $0
($71,200)
6 Financials
PHASE 2 - Building ADA Improvements and IT
Note: Early cost estimates. Construction drawings will be necessary to determine accurate cost.
For 27/28
CIP Funding Approved (Developer Fees) $200,000
ADA Improvements – Building access and bathroom 125,000 IT Upgrades $35,000
Underground Conduit to bldg. for future IT infrastructure $3,000 Exterior Painting (Mural ) $30,000
Furnishings $0
TOTAL COST PHASE 2 $193,000
7 Timeline
PHASE 1 AND PHASE 2 - CONSTRUCTION TIMELINE
• September 30, 2026 – Close Workshop
• October 1–December 31, 2026 – CRS staff clean Teen
Workshop: Move, store, toss
• January 2027- December 2028*: Phase 1 and Phase 2
construction. Bike shop programming located at May Teen Center.
• January 2028-March 2028: Move back to Teen Workshop
• April 2028: Building reopens
*Actual date is dependent upon funding to complete Phase 1 and Phase 2 8 Financials Updated Amounts
PHASE 3 – Cost Estimates, Future Funding
For FY 28/29
HVAC Replacement $9,000
Water Supply Piping $10,000
Water Heater Replacement $5,000
Electrical Testing - Allowance $15,000
ADA - Compliant Asphalt Paving + Parking Space + Walkway $50,000 Security Camera - Allowance $20,000
Telecom/Data Services - Allowance $15,000
HVAC Replacement $10,000
TOTAL COST PHASE 3 $134,000