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ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Kirk Lane ST2214
Project Description
The project consists of the design and reconstruction of approximately 700 linear feet of Kirk Lane from Northfield Drive to Kirk
Court. The improvements include reconstructing the existing roadway with new full-depth subgrade, limited curb and gutter
replacement, and new asphalt pavement. The road will be reconstructed within the existing right-of-way in its current configuration;
this is not a roadway expansion.

Project Justification
A 2020 Capital Program Advisory Committee evalutated the city's infrastructure needs and due to poor road conditions,
recommended that Kirk Lane be reconstructed. The committee considered several factors when recommending street projects
including existing pavement conditions, traffic volumes, maintenance records, and estimated project costs. Kirk Lane is a local or
residential street in the City's roadway network. The current pavement condition rating is 18.9 on a scale of 1-100, and has
deteriorated to the point that full reconstruction is warranted.

The 2020 Capital Programs Advisory Committee (CPAC) ranked this project as a high priority. An election was held in November
2020 to issue General Obligation bonds for street projects, and voters approved issuing the bonds for these projects.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2021-22 $418,800
Engineering/Design 10/2023 02/2024 Total $418,800
Land/ROW Acquisition
Construction 03/2024 09/2024
Other
Total Schedule 10/2023 09/2024
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds 0 418,800 0 0 $418,800
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $418,800 $0 $0 $418,800

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 0 15,000 0 0 $15,000
Land/ROW Acquisition
Construction 0 403,800 0 0 $403,800
Other
Total Costs $0 $418,800 $0 $0 $418,800
Operating Impact
No additional impact anticipated.

Fiscal Year 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total Impact
Amount $0 $0 $0 $0 $0 $0

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