Fiscal Note
The proposed resolution amends the 2026 Adopted Engineering - Bicycle and Pedestrian Capital Budget by authorizing a net-neutral transfer of $260,000 in General Fund GO Borrowing from the Capital City Trail Buckeye Extension Seg. 5 & 6 project (Munis #11158) to the Bikeways Program (Munis #10138) and removes the $1,511,200 in authorized Federal Funding in 2026 in the Bikeways Program due to the Federal Funding now passing through the Wisconsin Department of Transportation (WISDOT) instead of the City. Additionally, the proposed resolution approves plans and specifications for the Capital City Path Extension and the Dane County led work on Underdahl Road for the Glacial Drumlin Extension. The current estimate for the plans and specifications for the path, sanitary sewer, and related costs is $4,880,000. Contingent upon approval of the $260,000 net-neutral transfer, funding for the path costs is available in the 2026 Adopted Capital Budgets for Engineering - Bicycle and Pedestrian in the Bikeways Program, Munis #10138 ($1,848,800), the Sewer Utility's Sewer Reconstruction Program, Munis #10267 ($1,520,000), and WISDOT-administered Federal Funding ($1,511,200).
Title
Amending the 2026 Adopted Bicycle & Pedestrian Capital Budget and Approving Plans and Specifications for the Capital City Path Extension AND the Dane County led work on Underdahl Road for the Glacial Drumlin Extension. (District 16)
Body
BE IT RESOLVED,
1. That the plans and specifications for the Capital City Path Extension.
2. That the plans and specifications are hereby authorized to advertise and receive bids for said project. The project will be Let by the Wisconsin Department of Transportation in combination with the Dane County’s Glacial Drumlin Extension project.
3. That the Mayor and City Clerk are hereby authorized to sign and grant easements or right-of-way release or procurement documents, maintenance agreements or encroachment agreements, as necessary and grant or accept...
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