Implementation Plan


Table 8. Current and Future Annual Estimated Bikeway System Maintenance Costs



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Table 8. Current and Future Annual Estimated Bikeway System Maintenance Costs

 


Existing Facilities (MI)

Existing Facility

Maintenance

Proposed Facilities (MI)

Proposed Facility Maintenance

Total (MI)

Total System Maintenance

Bike Lanes

61.74

$19,000

125.36

$38,000

187.10

$57,000

Bike Routes

65.26

$91,000

9.53

$13,000

74.79

$105,000

Bike Boulevards

0.00

$0

39.77


$56,000

39.77

$56,000



Estimated Annual Bikeway Spending and System Completion Costs


Though funding for annual bikeway maintenance and the salary of the bicycle and pedestrian coordinator is provided as part of the annual city budget, funding for expansion of the bikeway system and related programs has been accomplished through grants. Table 9 shows a summary of citywide bicycle related grant funds spent by Milwaukee between 2003 and 2009. The city has spent about ten million dollars on bicycle related projects. About one tenth of this money, about $160,000 annually, has been spent on the installation of on-street facilities.

Table 9. Bikeway Facility and Program Spending 2003 - 2009


Project Description

Project Category

Program

Year

Total Award

Beer Line Bike/Recreational Trail

Off-Street Trail*

TE/STP-D7


2008

$170,000

Bike Lane CMAQ #2

Bike Lanes

CMAQ8

2009

$20,000

Bike Lane CMAQ #2

Bike Lanes

CMAQ

2009

$330,000

Bike Lanes CMAQ #1

Bike Lanes

CMAQ

2006

$20,000

Bike Lanes CMAQ #1

Bike Lanes

CMAQ

2009

$480,000

Bike Map

Bike Map*

STP-D

2005

$75,000

Bike Map

Bike Map Reprint and Design*


STP-D

2008

$75,000

Bike Parking

Bicycle Racks*

TE/STP-D

 

$335,000

Bike Route Spot Improvements

Bicycle Racks*

CMAQ

2003

$395,000

Bike Route Spot Improvements

Bike Lanes

CMAQ

2005

$395,000

Holton Streetscape

Bump-outs & Bike Lanes

CMAQ/DCD/BID

2005

$100,000

Kinnickinnic River Trail2.675

Off-Street Trail*

CMAQ

 

$2,675,000

Kinnickinnic River Trail Bridge removal/rehab


Off-Street Trail*

ARRA9

2008

$430,000

Marsupial Bridge

Bike/Pedestrian Bridge*

 

2004

$330,000

Marsupial Bridge

Bike/Pedestrian Bridge*

 

2004

$2,884,000

Marsupial Bridge Improvements

Bike/Pedestrian Bridge*

HPP10

2009

$800,000

Off Street Bikeway Study

Bike Plan*

 

2005

$100,000

Publicity Plan

Bike Plan*

TDM

2004

$30,000


Southpoint Streetscape (Greenfield Ave)

Bump-outs & Bike Lanes

CMAQ

2005

$100,000

Update bike plan

Bike Master Plan*

STP-D

2008

$150,000

* Denotes spending not allocated to the expansions of the on-street bikeway network


Total City Bike Projects Funding

$9,894,000

Total On-Street Facility Spending

$1,125,000

Average Annual On-Street Spending

$160,000

Completing the bikeway system laid out in Working Paper #4 within the proposed ten-year time-frame will require about $420,000 annually in the investment of on-street bikeways. Based on the historic average grant funding allocated to on-street bikeways, the City may need to allocate as much as $2.5 million dollars in additional funding. Table 10 illustrates four funding scenarios based on historic low, medium and high levels of grant funding.



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