CIP Project Summary Report
Zone 3 Overlay
July 21, 2026
Project Summary
Rehabilitated over 70 of the residential street segments in poorest condition in Zone 3 Zone 3 boundaries:Bolsa Ave (N), Goldenwest Street (E), Heil Ave (S), Graham Street (W) Work included:
Spot pavement repairs
Crack sealing
Cold milling
Asphalt overlay
New striping
Project Benefits and Schedule
Project Benefits:
Streets now have 12 or more years of useful life
Part of the City’s 12-zone pavement plan
Treatments based on pavement condition
Schedule:
Start Date: 3/23/26
Substantial Completion: 5/20/26
Final Completion: 7/7/26
Financial ProjectSummary
Council Approved Construction Contract
$3,278,000.00
Council Approved Construction Contingency
$327,800.00
Total Construction Contract Expenditures
$3,027,494.43
Construction Inspection and Project Supports Costs
Total Construction Costs
$247,433.52
$3,274,927.95
Conclusion/Photos
Improved street quality with minimal disruption
Coordinated with:
Schools
Trash collection and Street Sweeping
Deliveries
Sets a strong model for future paving projects
Project Support Costs include tree removal
CIP Project Summary Report
HBPD Women’s Locker Room Renovation
July 21, 2026
Project Summary
Renovated existing police department women’s locker room, records room, offices, and adjoining men’s restroom at the Civic Center campus Expanded existing women’s locker room by 1200 square feet to accommodate increased sworn and civilian female staffing Work included:
Updated restroom facilities
Increased locker capacity
Complete overhaul of electrical, mechanical, and plumbing ADA accessibility compliance
Updated office space and maternity room
Updated records technology and space savings
Video Walkthrough
Project Benefits and Schedule
Project Benefits:
Updated 1974 infrastructure that has exceeded its service life Supports increased female police staffing
Provides ADA compliance and hygienic space
Schedule:
Start Date: 10/1/25
Substantial Completion: 5/1/26
Final Completion: 5/18/26
Financial ProjectSummary
Council Approved Construction Contract
Council Approved Construction Contingency
$1,099,477
$219,895.40
Total Construction Contract Amount Expended
$1,304,969.14
Construction Inspection and Project Support Costs
$247,549.94
Total Construction Cost
$1,552,519.08
Conclusion/Photos
HBPD staff maintained full service during construction
Coordinated with:
HBPD
Public Works
General Contractor, Architect, and Subconsultants
Created lasting space for current and future needs