Capital Cost
TOTAL PROJECT COST$6,121,659
Overview
DepartmentStreets
Project NumberPWSTR-25-002
ContactPublic Works Director
TypeImprovement
CategoryUrbanization
Priority1 Critical
StatusActive
Useful Life25 years
Paser Rating:3,5,4
Project Length (mi.):0.66
| Budget Items | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| Sewer - Sanitary District No. 2 | 0 | 15,000 | 15,000 | ||
| Storm - Sanitary District No. 3 | 0 | 1,098,000 | 1,098,000 | ||
| Street Other | 87,500 | 0 | 87,500 | ||
| Street Urbanization | 0 | 4,265,000 | 4,265,000 | ||
| Water - Sanitary District No. 1 | 0 | 15,000 | 15,000 | ||
| Total | 87,500 | 5,393,000 | 5,480,500 |
Project Description
The reconstructed street will feature a consistent 12’ vehicle travel lane, 5’ bicycle lanes, curb and gutter, improved street lighting, and 5’ sidewalks on both sides of the street. Intersections will be improved to provide adequate turning lanes including either a traffic signal at S. Nicolet Road and W. Spencer Street at the west end of the project. The section of existing roadway between S Nicolet Rd and S Timmers Ln is an urban section and will be pulverized and relaid.
Project Justification
The proposed project will reconstruct W. Spencer Street from S. Nicolet Road to S. Bluemound Drive that currently has an inconsistent cross section, insufficient turning lanes, inadequate intersection controls, extremely narrow shoulders, transit stops lacking infrastructure, insufficient street lighting, and very limited pedestrian and bicycle facilities.
Spend
| Prior | Expenditures | 2026 | 2027 | Total | |
|---|---|---|---|---|---|
| 641,159 | Construction | 0 | 5,393,000 | 5,393,000 | |
| Land/ROW Acquisition | 87,500 | 0 | 87,500 | ||
| Total | 87,500 | 5,393,000 | 5,480,500 |
| Prior | Funding Sources | 2026 | 2027 | Total | |
|---|---|---|---|---|---|
| 641,159 | General Obligation Debt 2026 | 87,500 | 0 | 87,500 | |
| General Obligation Debt 2028 | 0 | 1,559,750 | 1,559,750 | ||
| Grants Other | 0 | 2,705,250 | 2,705,250 | ||
| San 1 Debt | 0 | 15,000 | 15,000 | ||
| San 2 Fund Balance | 0 | 15,000 | 15,000 | ||
| San 3 Fund Balance | 0 | 1,098,000 | 1,098,000 | ||
| Total | 87,500 | 5,393,000 | 5,480,500 |