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Lancaster City Council
December 9, 2025

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Staff Report
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December 9, 2025
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Lancaster City Council
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STAFF REPORT
City of Lancaster
CC 10
12/9/2025
TN
Date: December 9, 2025
To: Mayor Parris and City Council Members
From: Marissa Diaz, Director - Public Works
Nicholas Godin, Assistant Director – City Engineering
Subject: California Department of Transportation Reimbursement for Roadway Repairs, Agreement 07-5333, Project ID 0715000194 EA 31600 (07-LA-14-60.7R/77R) Recommendation:

Recognize revenue in the amount of $238,804.04 to Accounts Receivable Account No. 21149900.4998, and appropriate an expenditure in the same amount to account CP15BR007.CONST, GL Account 21149900.8000.

G.C. Section 84308: No
Fiscal Impact:

This appropriation will backfill funds used to pay for emergency repairs.

Background:

In the Spring of 2023, the California Department of Transportation (Caltrans) began their State Route 14 (SR-14) pavement rehabilitation project. With the re-routing of freeway traffic and several ramp closures, freeway traffic was detoured from the freeway through our local roads. In April 2025, City staff discovered the prolonged detour had accelerated wear and deterioration along 30th Street West, from Avenue G-8 to Avenue E, resulting in near total failure of the road.

The segment of roadway was closed and the City requested that Granite Construction Company, contractor for the City’s PWCP 20-005, SR 138 (SR-14) Avenue J Interchange Improvements (Phase II Caltrans Interchange), Project CP15BR007, complete emergency asphalt paving.

Caltrans agreed to reimburse the City of Lancaster for the work required to repair the roadway as a result of their ongoing detour.

NG/FL/ef
Attachment:

Change Order 6

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