Capital Cost
TOTAL PROJECT COST$1,066,515.18
Overview
DepartmentStreets
Project NumberPWSTR-24-026
TypeImprovement
CategoryUrbanization
Priority2 Very Important
StatusActive
Useful Life20 years years
Paser Rating:NA
Project Length (mi.):0.22
Budget Impact
WisDOT approved a federal award limit of $853,212.14 through the Transportation Alternative Progam (TAP) for this project.
| Budget Items | 2026 | 2028 | Total | ||
|---|---|---|---|---|---|
| Engineering Streets | 91,922.19 | 0 | 91,922.19 | ||
| Sidewalk Construction | 0 | 929,592.99 | 929,592.99 | ||
| Storm - Sanitary District No. 3 | 0 | 45,000 | 45,000 | ||
| Total | 91,922.19 | 974,592.99 | 1,066,515.18 |
Project Description
The sidewalk will be located on the north side of STH 96. The west end of the project will start at N Westhill Boulevard and will terminate at N. Bluemound Drive, which spans approximately 0.22 miles.
Project Justification
This section will be the final sidewalk connection on the north side of STH 96 from N. Casaloma Drive to N. Badger Ave. The project shows a clear and evident need based on both safety concerns and overall network connectivity. A Fox Valley transit route runs along the project limits, and the addition of the sidewalk would allow for safer transit user access to multiple stops and a transit shelter 400 feet from the project termini.
Spend
| Expenditures | 2026 | 2028 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 974,592.99 | 974,592.99 | ||
| Engineering | 91,922.19 | 0 | 91,922.19 | ||
| Total | 91,922.19 | 974,592.99 | 1,066,515.18 |
| Funding Sources | 2026 | 2028 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2026 | 18,384.44 | 0 | 18,384.44 | ||
| General Obligation Debt 2028 | 0 | 149,918.6 | 149,918.6 | ||
| Grants Other | 0 | 779,674.39 | 853,212.14 | ||
| San 3 Fund Balance | 0 | 45,000 | 45,000 | ||
| Total | 18,384.44 | 974,592.99 | 1,066,515.18 |