CIP
Project Summary
Report
Zone 2 Overlay
October 21, 2025
Project Summary
• Rehabilitated over 100 of theresidential street
segments in poorest condition inZone 2
• Zone 2 boundaries:
Warner Ave (N), Beach Blvd (E), Ellis Ave (S),
Springdale St (W)
• Work included:
• Spot pavement repairs
• Crack sealing
• Cold milling
• Asphalt overlay
• New striping
Project Benefits
and Schedule
• Project Benefits:
• Streets now have12 or more yearsof useful life
• Part of the City’s12-zone pavement plan
• Treatments based on pavement condition
• Schedule:
Start Date: 3/3/25
Substantial Completion: 7/9/25
Final Completion: 7/16/25
Financial Project
Summary
Approved Project Budget $4,551,907.00
Final Construction Contract Amount $4,133,721.02
Construction Inspection and
Survey Monumentation Services
$245,344.00
Remaining Budget Balance $172,841.98
Conclusion/Photos
• Improved street quality withminimal disruption
• Coordinated with:
• Schools
• Trash collection and Street Sweeping
• Deliveries
• Delivered on time and under budget
• Sets a strong model for future paving projects
CIP Project
Summary
Report
17th Street Arterial Rehabilitation
October 21, 2025
Project Summary
17th Street Arterial Rehabilitation
• Project Manager
Eduardo Okamoto-Cerda
• Project Scope:
Rehabilitated 17th Street from Main to Palm
Poor PCI of 42
• Work Included:
• Asphalt Concrete Paving
• Traffic Loops
• Curb, gutter, sidewalk repairs
• Striping
• New trees
Project Benefits and
Schedule
• Benefits:
• Extended pavement life by approximately 20 years
• Improved visibility for pedestrians and bicyclists
• Nearby schools: HBHS, Dwyer MS, Smith ES.
• Schedule:
Start Date: June 23, 2025
Substantial Completion: Sept 17, 2025
Final Completion: Pending Close-out
Financial Project
Summary
Approved Project Budget $1,952,522.10
Final Construction Contract Amount $1,595,404.26
Geotechnical Pavement T esting Services $10,162.00
Remaining Budget Balance $346,955.84
Conclusion/Photos
• Key Outcomes:
• Critical investment in local street infrastructure
• Delivered with:
• Minimal disruption to schools, trash, and deliveries
• Strong contractor collaboration
• On time and within budget
• Community Impact:
• Long-lasting improvements for residents
• Model for future CIP paving projects
CIP Project
Summary
Report
Traffic Signal Improvements at Warner Ave. & Ash
Ln. / Millstream Ln. and Main St & Delaware St.
October 21, 2025
Project Summary
Traffic Signal Improvements at
1) Warner Ave. & Ash Ln.
2) Main St & Delaware St.
• Purpose
Improvements aim to enhance traffic safety,
accessibility, andoverall intersection
functionality.
• Scope of Work:
• Removed and replaced traffic signal poles and
foundations
• Installed new electrical conduit and pull boxes
• Constructed ADA-compliant curb ramps and
sidewalk improvements
• Installed new signage and striping
Project Benefits and
Schedule
• Project Benefits
• Traffic Signal Upgrades: Replaced existing signal poles and foundations; installed new electrical conduit and pull boxes.
• ADA and Sidewalk Enhancements: Constructed ADA-compliant curb ramps and improved sidewalks.
• Signage and Striping: Installed new roadway signs and pavement markings. • Safety Enhancements:
• Introduced protected left-turn phasing at both intersections. • This eliminates conflicts between left-turning vehicles, through traffic, and crossing pedestrians—significantly improving intersection safety. • Project Schedule
Start Date: June 12, 2025
Substantial Completion: August 15, 2025
Final Completion / Close-Out Status: August 31, 2025
Financial Project
Summary
Approved Project Budget $1,320,000.00
Final Construction Contract Amount $1,161,687.08
Construction Management and Inspection Services $152,558.02 Remaining Budget Balance $5,754.90
Conclusion/Photos
• Key Outcomes:
• Improved traffic and pedestrian safety
• Delivered with:
• Minimal schedule disruption
• Strong contractor collaboration
• Within budget
• Community Impact:
• Long-term operational improvements
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