2026.08.20 TWN BRD Packet reduced

ST. CROIX COUNTY SHERIFF’S OFFICE 1101 Carmichael Road, Hudson, WI 54016 715-381-4320 Fax: 715-386-4606 www.sccwi.gov Field Services Investigations, Patrol, Court Services 715-381-4320 Fax: 715-386-4606 Corrections Jail, Huber 715-386-4752 Fax: 715-381-4402 Support Services Emergency Communications Emergency Management, Records 715-386-4751 Fax: 715-386-4389 Scott L. Knudson Sheriff Brent Standaert Chief Deputy INVOICE Date: August 3rd, 2026 To: Town of Troy 654 Glover Rd Hudson, WI 54016 RE: Troy Township Patrol – July 2026 Total Hours: 28 Hours for July 2026 Total Due to the St. Croix County Sheriff’s Office: $2576.00 Town of Troy Shifts July 2nd, 2026 4 Hours Deputy Praschak TROY: GILBERT, TOWER, TRILLIUM, CTY U, COULEE TR, HILLS OF TROY DEVELOPMENT, N. GLOVER, GLOVER PARK, TROY COMMERCE, MOELTER LN, S. GLOVER, CHINNOCK, TOWNSVALLEY, ROLLING MEADOWS, CARLSON, MANN VALLEY, GLENMONT, SKYLINE, DELANDER, PLAINVIEW, RUEMMELE RD, MUIRFIELD, LINDSAY RD, ST. ANNES, ST. ANDREWS, S. COVE, N. COVE, E. COVE, CEDAR CT, OMAHA, OLD 35 STATIONARY: N. GLOVER 0915-945 MANN VALLEY 1040-1100 TOWNSVALLEY 1100-1200 Page 2 of 5 TRAFFIC COMPLAINT 26-5416- 0945-1000 July 7th, 2026 4 Hours Sgt. VanSomeren Patrol: Gilbert Rd, Tower Rd, Old Hwy 35, Coulee Trl, N Glover Rd, Glover Park, Omaha Rd, Milwaukee Rd, Southern Pacific Rd, Soo Line Rd, Empire Builder Dr, Chattanooga Dr, S Glover Rd, Chinnock Ln, Townsvalley Rd, Meadow Ridge, Crocus Hill Rd, Day Farm Rd, Salishan Dr, Ahrens Rd, Cove Rd, Cove Boat Launch, St Andrews Dr, St Annes Pkwy, Lindsay Rd, Muirfield Trl, Ruemmele Rd, Plainview Rd, Delander Dr, Skyline Dr, Glenmont Rd, Pembles Beach, Cty F, Mann Valley Dr, Carlson Ln, Cty M, Glendale Dr, Swedish Mission Rd, Cty U, Bjerstedt Ln, Bjerstedt Ct, Traditional Trl, Walnut Hill Way, Glover Rd, Hills of Troy, Glen Ridge Rd, Glen Ct, Jordyn Ln, Deerwood Dr Radar: Mann Valley Dr/Carlson Ln (45 mins), S Glover Rd/Chinnock Ln (45 mins), Coulee Trl/N Glover Rd (30 mins) July 13th, 2026 4 Hours Inv. Shilts 1600-1615 ; Patrol west side of Troy CTH F area 1615-1620 ; Check Cove boat launch (numerous parking & other complaints over the years) 1620-1625 ; MNT CAD created for sign down 1625-1645 ; Continue patrol of west side, Whispering Pines, West Grove, Troy Burne, Cove, Salishan, Plainview, etc. area 1645-1655 ; Patrol Mann Valley & Townsvalley per requests 1655-1700: Patrol Omaha & Glover 1700-1705 ; Glover Park Check 1705-1720 ; Patrol central and east side N. Glover, Coulee Trail, Hills of Troy, CTK U, Glover area 1720-1745 ; Debris in roadway that I cleared 1745-1755 ; Troy Town Hall check 1755-1825 ; Stationary Radar, S. Glover//Chinnock Ln 1825-1840 ; Patrol central Troy S. Glover, Tribute Pkwy, Walnut Way, Southern Pacific, Chinock area 1840-1900 ; Stationary Radar 600 blk Mann Valley Dr 1900-2000: Patrol & moving radar July 17th, 2026 4 Hours Deputy Praschak TROY: CTY F, COVE, AHRENS, S. COVE, TROY BURNE AREA, PLAINVIEW, DELANDER, SKYLINE, GLENMONT, PEMBLES BEACH, MANN VALLEY, CARLSON, ROLLING MEADOWS, TOWNSVALLEY, E. COVE, CEDAR, OMAHA, N. GLOVER, GLOVER PARK, COULEE, HILLS OF TROY, CTY U, TOWER, TRILLIUM, OLD 35, SUNSET VIEW DEVELOPMENT, RED BRICK, NORDIC, SOLBERG, VALLEY VIEW DR, BAUER, LUNDY, HIGH RIDGE, OAK Page 3 of 5 STATIONARY: MANN VALLEY 0800- 0855 CTY U 0935-1015 July 21st, 2026 4 Hours Deputy Smith troiy plus k9 chapman radio mann townsvalley coulee f all troy burne peacable hill plainview glenmont m u s glover n glover tribute pkwy tradition trail walnut way heritage pass legacy ct glover glover park glover little orchard coulee all hills of troy coulee u chapman radio mann valley glendale mann f e cove s cove Page 4 of 5 n cove ahrens e cove cove rd cove ln e cove deer valley dr whitetail ln e cove meadowvalley tr meadow ridge day farm crocus hill meadow bay lost rock ln meadow ridge ct e cove cedar ct omaha eagle bluff soo line southern pacific gandy dancer empire builder chattanooga milwaukee glover gilbert trillium oakley buttercup frances marson westridge walnut hill radar on coulee radar on glover July 28th, 2026 4 Hours Sgt. VanSomeren Patrol: Gilbert Rd, Tower Rd, Old Hwy 35, Coulee Trl, N Glover Rd, Glover Park, Omaha Rd, Milwaukee Rd, Southern Pacific Rd, Soo Line Rd, Empire Builder Dr, Chattanooga Dr, S Glover Rd, Chinnock Ln, Townsvalley Rd, Meadow Ridge, Crocus Hill Rd, Day Farm Rd, E Cove Rd, Salishan Dr, Ahrens Rd, S Cove Rd, Cove Boat Launch, St Andrews Dr, St Annes Pkwy, Lindsay Rd, Muirfield Trl, Ruemme, Page 5 of 5 Plainview Dr, Delander Dr, Skyline Dr, Glenmont Rd, Pembles Beach, Cty F, Mann Valley Dr, Carlson Ln, Cty M, Glendale Dr, Swedish Mission Rd, Cty U, Bjerstedt Ln, Sykora Ln, Traditional Trl, Tribute Pkwy, Walnut Hill Way, Jordyn Ln, Deerwood Dr Radar: Mann Valley Dr/Carlson Ln (60 mins), S Glover Rd/Chinnock Ln (30 mins), Coulee Trl/N Glover Rd (30 mins) July 31st, 2026 4 Hours Inv. Shilts 1600-1615 ; Patrol west side of Troy CTH F area 1615-1620 ; Check Cove boat launch (numerous parking & other complaints over the years) 1620-1645 ; Continue patrol of west side, Whispering Pines, West Grove, Troy Burne, Cove, Salishan, Plainview, etc. area 1645-1655 ; Patrol Mann Valley & Townsvalley per requests 1655-1700: Patrol Omaha & Glover 1700-1705 ; Glover Park Check 1705-1710 ; Patrol central and east side N. Glover, Coulee Trail, Hills of Troy, CTK U, Glover area 1710-1715 ; Troy Town Hall check 1715-1720 ; Patrol Glover 1720-1730 ; VW speed on Glover 1730-1830 ; Stationary Radar, S. Glover//Chinnock Ln 1830-1900 ; Patrol 1900-1930 ; Stationary Radar near Glover Park 1930-2000: Patrol & moving radar T o w n o f T r o y Z o n i n g A d m i n i s t r a t i o n R e p o r t A u g u s t 2 0 2 6 P a g e | 1 Zoning staff at Cedar Corporaon receive regular inquiries regarding general Town processes and zoning regulaons. In addion to roune inquiries, staff focused on the following key items this month: SUBDIVISIONS 1. Applica on – Benne Farm Plan / Rezoning / CSM (174 Carlson Lane) The applicaon proposes to rezone and subdivide the property into two lots via a Cerfied Survey Map, supported by an accompanying Farm Plan. Staff and the applicant's surveyor connue to refine a revised two-lot Cerfied Survey. The item is ancipated to return to the Plan Commission for further review once resubmi7ed. ZONING APPLICATIONS 2. Applica on – Troy Commerce Business Park, Warehouse Condominium Concept Review (663 Valerie Avenue – EW Homes, Inc.) The applicant proposes a warehouse condominium building of approximately 100,000 square feet containing ten individually owned units within the Troy Commerce Business Park. Staff prepared comments addressing project history and process. The concept plan was reviewed by the Plan Commission at its August 13, 2026 meeng. The applicant will refine project plans and return for a second concept review on their own schedule. The CSM poron of the project will be processed together with the discussed revisions to the PUD General Development Plan. CONDITIONAL USE PERMITS 3. Applica on – Selement Hill Farm CUP Amendment (565 County Road U) The amendment allows the property to obtain a liquor license for on-site events. Town Board has approved the permit. Staff are finalizing permit dra>ing and issuance. 4. Applica on – Condi onal Use Permit (570 Coulee Trail) The applicaon, submi7ed by The Bu7erfly Path, Inc., establishes a senior-focused, non- profit community and acvity center. The Town Board has approved the permit. Staff are finalizing permit dra>ing and issuance. 5. Applica on – CUP Amendment (532 County Road F – YMCA of the Greater Twin Ci es) The amendment would allow for the YMCA to apply for a liquor license to consume beer and wine service at the RCU Discovery Center. Reviewed by the Plan Commission at its August 13, 2026 meeng. The Commission forwarded a recommendaon to the Town Board for possible acon in August. T o w n o f T r o y Z o n i n g A d m i n i s t r a t i o n R e p o r t A u g u s t 2 0 2 6 P a g e | 2 GENERAL ADMINISTRATION 6. Applica on – Event Plan, Carpenter Art Fes val (300 East Cove Road) The Event Plan covers the Carpenter Art Fesval at the Carpenter St. Croix Valley Nature Center's Wisconsin Campus. Administravely approved August 3, 2026; event scheduled for August 22, 2026. 7. Administra on – Farmland Preserva on Zoning Recer fica on This ongoing coordinaon with DATCP addresses the Town's connued eligibility under the state Farmland Preservaon Zoning program. Plan revisions remain under review by the Wisconsin Department of Agriculture, Trade and Consumer Protecon (DATCP) and St. Croix County. Upon approval, the Town will enact associated minor zoning map amendments later in 2026. PLANNING PROJECTS 8. Planning Project – Comprehensive Plan Update Staff completed a full dra> for Plan Commission review. Dra> summaries were reviewed by the Plan Commission at its August 13, 2026 meeng. The Commission recommended Town Board approval of a public parcipaon plan, scheduling public dra> review in September/October 2026, with possible Town adopon in November 2026. 9. Planning Project – Comprehensive Outdoor Recrea on Plan (CORP) Update The Town of Troy Park Board completed a SWOT (Strengths, Weaknesses, Opportunies, Threats) exercise on July 21, 2026, to help guide the CORP update. A public Visioning Workshop is scheduled for Saturday, August 29, 2026, 9:00 a.m.–12:00 Noon, Glover Park, to gather resident input on the Town's park, recreaon, and trail system. A Parks & Recreaon User Survey will follow via postcard mailing later this summer. COMPLAINTS AND VIOLATIONS 10. 302 Glenmont Road — Animal unit concern raised against the property. The property owner has not responded to inial inquiry le7ers. The Town A7orney is now processing correspondence regarding the animal unit concern, including possible citaons. 11. 288 Townsvalley Road — This ma7er concerns home occupaon acvity at the property. The owner requested Condional Use Permit applicaon forms for zoning review of the use; Town staff connue to track progress. | [Document subtitle] 320 Shelby Court – Jan 483 Stone Circle - Feb 504 East Cove Rd. – Feb 467 Prominence Way – Mar 151 Skyline Drive – Apr 415 Glen Ridge Road – May 485 Stone Circle – June 391 Coulee Trail- July Key 1 DRAFT PLAN COMMISSION MEETING Town of Troy August 13, 2026 Hudson Wisconsin 54016 Members Present: Doug Rowen, Dean Albert, David Wolf, John Bjorseth, Dan Pearson Members Absent: Pete Hawksford, Warren Vollmar Staff Present: Rob Jones, David Carlsom Recording Secretary: Amanda Randall Others present: Mark Sylla, Matt Hieb, Greg Gerard Site Visit Attendance: Doug Rowen, David Wolf, John Bjorseth, Dan Pearson, Rob Jones, Cedar Corp, Mark Sylla. AGENDA: 1. Call meeting to order 2. Roll call 3. Public input to Plan Commission 4. Approve minutes of July 9th, 2026 Plan Commission meeting; 5. Public Hearing to consider an amendment to an existing Conditional Use Permit to allow for the consumption of alcoholic beverages on the premises in conjunction with an approved event venue use, consistent with applicable Wisconsin Statutes and Town Ordinances: Applicant: YMCA Camp St. Croix (Owner-YMCA of the North) Site Location: 532 Riverview Drive and 570 County Road F, Hudson, WI 54016 PIDs: 040-1026-60-000, 040-1026-70-000, 040-1026-90-000, 040-1026-95-000, 040-1027-20-000, 040-1027-40-000, 040-1028-50-000, 040-1030-50-000, 040- 1144-50-000, 040-1025-90-000, 040-1025-80-000, 040-1026-50-001, 040-1030- 60-000, 040-1030-80-000, 040-1144-70-000, 040-1030-70-000, 040-1027-10-000, 040-1026-70-001, 040-1027-30-000. Request: To allow consumption of Fermented Malt Beverage and Wine on premises consistent with Chapter 170 of the Town Code and Chapter 125, Wisconsin Statutes 6. Discuss and consider an amendment to an existing Conditional Use Permit to allow for the consumption of alcoholic beverages on the premises in conjunction with an approved event venue use, consistent with applicable Wisconsin Statutes and Town Ordinances Applicant: YMCA Camp St. Croix (Owner-YMCA of the North) Site Location: 532 Riverview Drive and 570 County Road F, Hudson, WI 54016 PID: 040-1026-60-000, 040-1026-70-000, 040-1026-90-000, 040-1026-95-000, 040-1027-20-000, 040-1027-40-000, 040-1028-50-000, 040-1030-50-000, 040- 1144-50-000, 040-1025-90-000, 040-1025-80-000, 040-1026-50-001, 040-1030- 60-000, 040-1030-80-000, 040-1144-70-000, 040-1030-70-000, 040-1027-10-000, 040-1026-70-001, 040-1027-30-000. Request: To recommend to the Town Board an amendment to an existing Conditional Use Permit that would allow consumption of Fermented Malt Beverage and Wine on 2 premises consistent with Chapter 170 of the Town Code and Chapter 125, Wisconsin Statutes. 7. Discuss and consider a concept review for amending the Plan Unit Development Plan to allow the construction of Warehouse Condo Units and to create an approximate 11-acre parcel that would be separated from the Condominium Development. Applicant: EW Homes, Inc. Site Location: Valerie Avenue PID: 040-1062-30-004 Request: To complete a concept review regarding amending the Planned Unit Development for the development known as the “Condo Garages” to allow the development of Warehouse Condo Units and the separation of an approximate 11-acre parcel from the condominium development. 8. Discussion and Consideration of the Comprehensive Plan Update, with possible recommendation of a Public Participation Plan to the Town Board 9. Correspondence 10. Potential items for future meetings 11. Adjourn AGENDA: 1. Call to order Plan Commission Chair Doug Rowen called the meeting of the Troy Plan Commission to order at 6:00 p.m. 2. Roll Call Present were Doug Rowen, Dean Albert, David Wolf, John Bjorseth, and Dan Pearson. 3. Public Input There was no public comment. 4. Approve minutes of July 9, 2026 meeting: The minutes of the July 9, 2026 Plan Commission meeting were previously distributed. Dean Albert moved to approve the minutes of the July 9, 2026, Plan Commission meeting. David Wolf seconded. Motion carried with Dan Pearson abstaining. 5. Public Hearing to consider an amendment to an existing Conditional Use Permit to allow for the consumption of alcoholic beverages on the premises in conjunction with an approved event venue use, consistent with applicable Wisconsin Statutes and Town ordinances: Applicant: YMCA Camp St. Croix (Owner-YMCA of the North) Site Location: 532 Riverview Drive and 570 County Road F, Hudson WI 54016 PID: 040-1026-60-000, 040-1026-70-000, 040-1026-90-000, 040-1026-95-000, 040-1027-20-000, 040-1027-40-000, 040-1028-50-000, 040-1030-50-000, 040- 1144-50-000, 040-1025-90-000, 040-1025-80-000, 040-1026-50-001, 040-1030- 60-000, 040-1030-80-000, 040-1144-70-000, 040-1030-70-000, 040-1027-10-000, 040-1026-70-001, 040-1027-30-000. Request: To allow consumption of Fermented Malt Beverage and Wine on premises consistent with Chapter 170 of the Town Code and Chapter 125, Wisconsin Statutes Chair Rowen opened the public hearing at 6:03 p.m. 3 Greg Gerard, 1529 Southpoint Drive, spoke in support of amending the Conditional Use Permit for the YMCA Camp. He is an adjacent property owner and member of Hudson Pickleball Association, which has facilities at the camp. He noted that the YMCA Camp operates with integrity and has a legacy in the community. Chair Rowen called for public comment three times and as no one asked to speak, the public hearing closed at 6:05 p.m. 6. Discuss and consider an amendment to an existing Conditional Use Pemrit to allow for the consumption of alcoholic beverages on the premises in conjunction with an approved event venue use, consistent with applicable Wisconsin Statutes and Town Ordinances: Applicant: YMCA Camp St. Croix (Owner-YMCA of the North) Site Location: 532 Riverview Drive and 570 County Road F, Hudson, WI 54016 PID: 040-1026-60-000, 040-1026-70-000, 040-1026-90-000, 040-1026-95-000, 040-1027-20-000, 040-1027-40-000, 040-1028-50-000, 040-1030-50-000, 040- 1144-50-000, 040-1025-90-000, 040-1025-80-000, 040-1026-50-001, 040-1030- 60-000, 040-1030-80-000, 040-1144-70-000, 040-1030-70-000, 040-1027-10-000, 040-1026-70-001, 040-1027-30-000. Request: To recommend to the Town Board an amendment to an existing Conditional Use Permit that would allow consumption of Fermented Malt Beverage and Wine on premises consistent with Chapter 170 of the Town Code and Chapter 125, Wisconsin Statutes. Rob Jones explained that YMCA Camp St. Croix has operated prior to the Town’s adoption of its current zoning code. As a use lawfully established before that effective date, the Camp’s continued operation is protected as a legal nonconforming use under Chapter 170, Section U, which allows the underlying camp use to continue notwithstanding that it is not a fully permitted use in the Ag-Res district. Specific changes to the Camp’s operation over time have been addressed through individual, use-specific Conditional Use Permits under Chapter 170, Section V, rather than through a single comprehensive permit covering the entire property. The applicant is requesting an amendment to their CUP to explicitly allow consumption of beer and wine (but no sales) at events in multiple locations on the Camp property to comply with changes to the State’s liquor licensing laws and Town Ordinances. The Commission reviewed the maps submitted by the applicant showing the two areas where alcohol consumption would is requested: an area including the RCU Discovery Center on the north property (which operates under a 2018 CUP) and an area that includes the King Leadership Center and the Dining Hall as well as other buildings and facilities. He noted that no other conditions of their CUP would be changing and that it would be in the applicants’ and the Town’s interest to work together in the future to bring the Camp under a single, comprehensive CUP. Due to an illness, no one representing the applicant was able to attend this meeting or answers questions. It was suggested that amending the 2018 CUP for the RCU Discovery center would be the cleanest path forward given the inability to clarify or develop relevant conditions for the rest of the requested area during the meeting. Rob Jones and Administrator Carlson believe that consumption is primarily for weddings at the Discovery Center; The applicant is requesting beer and wine consumption hours from 3:00 p.m. until 11:00 p.m during events. If the Plan Commission recommends amendment of the 2018 CUP, there will be time before the Town Board meeting for feedback from the applicant if this is not their desire. Dan Pearson moved to recommend approval of an amendment of the December 2018 Conditional Use Permit for the RCU Discovery Center, at YMCA Camp St. Croix, 532 Riverview Drive, to allow beer and wine consumption in conjunction with the approved use, subject to conditions, based on the following findings: 4 1. The Plan Commission conducted a public hearing on August 13, 2026, and has considered all oral and written testimony received as part of the record. 2. The proposed amendment adds beer and wine consumption to an existing, previously approved use and does not alter the underlying character of that use. 3. The use, as amended, remains consistent with the purpose and intent of Chapter 170 and is compatible with the surrounding agricultural and rural residential context. 4. The service of beer and wine by a licensed, insured, and contracted bartender is an operational component that can reasonably be conditioned to address public health, safety and welfare. 5. Any potential impacts related to the amendment can be reasonably mitigated through conditions applied to the Conditional Use Permit, including those identified in Section 5 of the Cedar Corp. memo regarding scope, occupancy, event frequency, the service-location exhibit, and the permit record. 6. Approval of the amendment provides the zoning framework for the Town Board to separately consider issuance of a liquor license in compliance with Wis. Stat. Ch. 125 and Town Code Ch. 74. 7. The Conditional Use Permit shall incorporate the conditions as determined appropriate by the Town Board based on the Plan Commission’s recommendation and the public hearing record. The existing Conditional Use Permits, and the underlying legal nonconforming use, shall remain in effect except as modified below: 1. Alcoholic beverages may be consumed in the RCU Discovery Center in conjunction with events and areas authorized under the Conditional Use Permit from 3:00 PM to 11:00 PM. 2. For purposes of this approval, alcoholic beverages shall be limited to beer and wine, consistent with the licensing structure discussed during Plan Commission review. 3. The use shall remain subject to all applicable provisions of Wisconsin Statutes Chapter 125 and Chapter 74 of the Town of Troy Municipal Code regulating liquor licensing and alcohol consumption. 4. Annual inspections required by the applicable fire authority, together with any State licensing or life-safety inspections applicable to YMCA Camp St. Croix’s buildings and grounds, and compliance with Chapter 58 of the Town Code, shall be maintained for each building where alcohol service is authorized under this amendment. 5. The Conditional Use Permit document shall be updated to reflect that this approved use remains categorized under Chapter 170, Section E as a non-profit religious, community service, recreational and educational retreat facility amended by this action to include alcohol service at the location identified in the underlying Conditional Use Permit. This condition does not alter or expand the legal nonconforming status of the Camp’s other operations not covered by an existing Conditional Use Permit. 6. Approval of this amendment is granted on the understanding that it overlays with the Camp’s existing Conditional Use Permits and underlying legal nonconforming use, without consolidating or superseding them. Given the number of separate approvals now governing the property, the applicant is encouraged to work with the Town, on a mutually agreed schedule, to pursue a comprehensive zoning review of the Camp’s conditional uses and legal nonconforming operations, with the goal of consolidating them into a single, comprehensive Conditional Use Permit. 7. All remaining conditions of the previously approved Condition Use Permit(s) shall remain in full force and effect unless specifically modified herein. Dean Albert seconded. Roll call vote-all ayes. Motion carries. 7. Discuss and consider a concept review for amending the Plan Unit Development Plan to allow the construction of Warehouse Condo Units and to create an approximate 11-acre parcel that would be separated from the Condominium Development. 5 Applicant: EW Homes, Inc. Site Location: north of Valerie Avenue PID: 040-1062-30-004 Request: To complete a concept review regarding amending the Planned Unit Development for the development known as the “Condo Garages” to allow the development of Warehouse Condo Units and the separation of an approximate 11- acre parcel from the condominium development. Matt Hieb spoke on behalf of the applicant. Due to market conditions, applicant EW Homes, Inc. would like to decrease the number of Condo Garage buildings to be built and instead build a warehouse condominium building of approximately 102,550 square feet within the Troy Commercial Park PUD, together with a revised Certified Survey Map for the 8.120-acre Lot 2 north of Valerie Avenue. He has two more Condo Garage buildings to construct but has been getting inquiries about spaces around 10,000 square feet. The proposed building would have shared loading docks, and he envisions owner/occupants as contractors, light manufacturing, etc. The building would have its own well and septic along with a separate condo association. The existing stormwater plan would be unchanged. Rob Jones reviewed the complex approval process for the original project, which is a PUD with underlying zoning of General Commercial. He noted that any change to the approved project requires a change to the General Development Plan for the property. The allowed uses in this district were reviewed; commercial warehousing was not envisioned for this district. After robust discussion on proposed uses, it sounds like the applicant is not proposing what would be considered traditional warehousing, but more spaces geared towards businesses that serve the local community and small contractor businesses, possibly with retail storefront or e-commerce with no storefront. Road access and year-round capability was also discussed and Chair Rowen noted that this proposal may need to accelerate the planned updating of the Town’s road ordinance. There was discussion on how this proposal ties to the Comprehensive Plan update and potentially rezoning the property to a different district. The public feedback portion of the Comprehensive Plan update will be helpful in determining appropriate uses for this area. The town zoning code will likely need to be amended in order to allow the proposed uses in the current zoning district. There was discussion on the broadness of some of the allowed uses, such as “light manufacturing.” The applicant will work with Town staff on developing a granular list of potential uses. 8. Discussion and Consideration of the Comprehensive Plan Update, with possible recommendation of a Public Participation Plan to the Town Board Rob Jones reported that Cedar has completed a chapter-by-chapter review and revision for the 2026 Comprehensive Plan update. The key updates are summarized on the Town planning hub website. He reviewed a few of the chapters to gain feedback from the Plan Commission: Chapter 1 Issues and Opportunities: The Commission agreed that using the using historical growth numbers is more appropriate than using the Department of Administration numbers. The DOA number will remain as the State will want that included in the Plan, but the historical growth data appears to be more accurate. He will refer to the 2004 plan for Goals/Objectives/Policies and add that language to this Chapter. Chapter 3 Housing: The Town could more clearly address affordability and diversity by referencing the TDR program and cluster development. Chapter 5 Utilities and Community Facilities: Rob Jones will update this section regarding the fire substation and Town hall addition progress. 6 Chapter 6 Land Use: Rob Jones noted this is the most important chapter in the Comprehensive Plan. He would like input on goals as that section is currently too broad. He can add a chart that shows the land use acreage projections using current data. Chapter 8 Intergovernmental Cooperation: This chapter addresses the boundary plan; the Commission should review the language to make sure it accurately captures the Town’s position. Rob Jones believes the Plan is close to ready for public input; the approval and adoption process and timeline was reviewed. The Town is aiming for adoption in November. Commission members will review the chapters by next month’s meeting; paper copies will be available for pick up next week. Rob Jones will also email the link to the hub website. The Town Board will be reviewing and potentially approving the Public Participation Plan at the August meeting. 9. Correspondence There was no correspondence to review. 10. Potential items for future meetings Future meeting agendas will include reviewing proposed uses for the EW Homes Condo Warehouses and continued work on the Comprehensive Plan update. Chair Rowen reported that the public hearing on the boundary agreement with the City of Hudson was postponed until October. 12. Adjourn Dan Pearson moved to adjourn the meeting of the August 13th, 2026, Plan Commission at 9:00 p.m. David Wolf seconded. Motion carried. Cedarburg • Green Bay • Madison • Menomonie • New Berlin MEMO Community Infrastructure • Architecture • Environmental Services 604 Wilson Avenue Menomonie, WI 54751 715-235-9081 www.cedarcorp.com Date August 6, 2026 To Town of Troy Plan Commission From Robert Jones Subject YMCA Camp St. Croix – Conditional Use Permit (CUP) Amendment Applicant: YMCA Camp St. Croix (Mary Herbst, VP of Risk) Property Owner (per application): YMCA of the North Site Address: 532 and 570 County Road F, Hudson, WI 54016 Parcel ID Number(s): 040-1026-60-000, 040-1026-70-000, 040-1026-90-000, 040-1026-95-000, 040- 1027-20-000, 040-1027-40-000, 040-1028-50-000, 040-1030-50-000, 040-1144-50-000, 040-1025-90- 000, 040-1025-80-000, 040-1026-50-001, 040-1030-60-000, 040-1030-80-000, 040-1144-70-000, 040- 1030-70-000, 040-1027-10-000, 040-1026-70-001, 040-1027-30-000. Zoning District: Agricultural Residential (AG-RES) Application Date: July 8, 2026 1. Background / Zoning Status / Approved CUP YMCA Camp St. Croix has operated on this prior to th e Town's adoption of its current zoning code (Chapter 170) in 2015. As a use lawfully established before that effective date, the Camp's continued operation is protected as a legal nonconforming use under Chapter 170, Section U (Nonconforming Uses, Structures and Lots): the underlying camp use may lawfully continue notwithstanding that it is not a fully permitted use in the AG-RES district, though it may not be extended, enlarged, or expanded except as the Chapter allows (§170-U.2(a)–(b)). Section U.2(b) also allows a landowner with nonconforming-use rights to seek a conditional use permit "to more fully protect their use rights" where the specific use is otherwise eligible. Consistent with that provision, changes to the Camp's operation over time have been addressed through individual, use- specific CUPs under Chapter 170, Section V, rather than through a single comprehensive permit covering the property as a whole: 1. September 2015: CUP approved for construction of the arrival/welcome building (now the RCU Discovery Center), for non-profit educational retreat facility use. 2. December 2018: CUP amendment adding weddings/events at the RCU Discovery Center building specifically, subject to conditions (hours of 8:00 a.m.–11:00 p.m., a 296-person occupancy cap, and a limit of 24 events per year). That amendment did not address alcohol. Page 2 of 5 As a general matter, a conditional use permit authorizes only the specific use, structure, and conditions described in it. Consequently, there is not currently a single comprehensive CUP regulating YMCA Camp St. Croix's operations. The property today is governed by a combination of (a) the underlying legal nonconforming use protecting the Camp's historic core operations, and (b) a series of discrete, partial- coverage CUPs layered on top of that use over time. The current application is another such partial, use-specific amendment (i.e., adding alcohol service to the) rather than a comprehensive permitting of the Camp's operations generally. 2. Proposed Revisions to the CUP The applicant requests a further amendment to explic itly allow the consumption of beer and wine at events. Based on the application and supporting narrative, the request includes the following operational parameters: • Alcohol limited to beer and wine only • Event types: weddings, family reunions, celebrations of life, retreats, and fundraisers. • Alcohol service would occur in the evenings, generally 3:00 p.m. to 11:00 p.m., on weekends, and only when day camp or overnight camp participants (children) are not present. • Events with alcohol occur year-round, with the heaviest concentration in May, early June, September, and October. • Up to two events could run simultaneously; this is described as a rare occurrence, estimated at up to five times per year. • Maximum attendance is stated separately by area of camp: 240 guests on the Day Camp side; 200 guests on the Overnight Camp side. • No outside alcohol permitted; the camp requires the contracting party to carry $1,000,000 in general liability and $1,000,000 in liquor liability insurance; an on-site YMCA event host oversees each occasion. • On-site parking is provided for all events; outdoor amplified music remains limited. • The applicant's narrative states the use will remain subject to Wisconsin Statutes Chapter 125 and Chapter 74 of the Town of Troy Municipal Code governing liquor licensing and alcohol consumption. 3. Town Process and Framework Relationship to Liquor Licensing • W isconsin Statutes Chapter 125 governs the sale and consumption of alcohol beverages. • Consumption of alcohol at an event venue may require Town licensing even where alcohol is not sold directly by the applicant. Page 3 of 5 • Town of Troy Municipal Code Chapter 74 provides that a liquor license may be issued in non- commercial districts only where the use is permitted outright, or where a CUP specifically authorizes alcohol consumption or sale. Conditional Use Permits (Chapter 170) • Conditional uses are allowed uses within a zoning district when applicable standards under Chapter 170, Section V are met. • CUPs run with the land and are transferable. • The Plan Commission's role is to evaluate likely impacts of the proposed amendment and, together with the Town Board, apply reasonable conditions to mitigate those impacts. As with other CUP-based alcohol requests the Town has considered, approval of this zoning CUP amendment would not itself grant a liquor license. It would establish the zoning framework within which the Town Board could separately consider issuance of a license under Chapter 74. 4. Plan Commission Discussion Because the Camp's operations are governed by, use-s pecific CUPs layered on top of an underlying legal nonconforming use (rather than one comprehensive permit), precision about what this amendment covers are worth careful consideration. Staff flag the following for clarification before final conditions are drafted: 1. Scope. The 2018 CUP covers weddings/events at the RCU Discovery Center only (296-person cap, 24 events/year). This application's Day Camp (240) / Overnight Camp (200) attendance figures and referenced map suggest alcohol service may extend beyond that building. Confirm whether this amendment extends the event/wedding use itself to new areas. 2. Attendance. Understand how attendance caps apply to alcohol service specifically, and at each location involved. The existing 296-person cap was set for the RCU Discovery Center alone; the application's 240 (Day Camp)/200 (Overnight Camp). 3. Service-location exhibit. As presented, this amendment will overlay on top of the Camp's existing CUPs and underlying nonconforming use, not replace them. A clear, final map is essential to define that boundary and avoid ambiguity over which permit controls a given site. Staff recommend the applicant's referenced map be finalized and attached as the controlling exhibit. Page 4 of 5 4. Entity name and parcel IDs. Various legal names and parcel identifications have been used across the Camp's permit history — including "YMCA Camp St. Croix"/"YMCA of the North" (current application), "YMCA of the Greater Twin Cities" (2015–2018 CUP records), and "YMCA of Greater St. Paul" (county parcel records), along with differing site addresses and PID combinations. The Plan Commission should confirm the correct legal name and specific PIDs to be covered by this CUP. 5. Possible Conditions The existing Conditional Use Permits, and the underl ying legal nonconforming use, shall remain in effect except as modified below (presented for Plan Commission consideration): 1. Alcoholic beverages may be consumed on the property in conjunction with events and areas authorized under the Conditional Use Permit. 2. For purposes of this approval, alcoholic beverages shall be limited to beer and wine, consistent with the licensing structure discussed during Plan Commission review. 3. The use shall remain subject to all applicable provisions of Wisconsin Statutes Chapter 125 and Chapter 74 of the Town of Troy Municipal Code regulating liquor licensing and alcohol consumption. 4. Annual inspections required by the applicable fire authority, together with any State licensing or life-safety inspections applicable to YMCA Camp St. Croix's buildings and grounds, and compliance with Chapter 58 of the Town Code, shall be maintained for each building where alcohol service is authorized under this amendment. 5. The Conditional Use Permit document shall be updated to reflect that this approved use remains categorized under Chapter 170, Section E as a non-profit religious, community service, recreational and educational retreat facility amended by this action to include alcohol service at the locations identified on the approved exhibit map. This condition does not alter or expand the legal nonconforming status of the Camp's other operations not covered by an existing Conditional Use Permit. 6. Approval of this amendment is granted on the understanding that it overlays with the Camp's existing Conditional Use Permits and underlying legal nonconforming use, without consolidating or superseding them. Given the number of separate approvals now governing the property, the applicant is encouraged to work with the Town, on a mutually agreed schedule, to pursue a comprehensive zoning review of the Camp's conditional uses and legal nonconforming operations, with the goal of consolidating them into a single, comprehensive Conditional Use Permit. 7. All remaining conditions of the previously approved Conditional Use Permit(s) shall remain in full force and effect unless specifically modified herein Page 5 of 5 6. Possible Motions O ption A — Approve, subject to conditions: Motion to recommend approval of the Conditional Use Permit amendment for YMCA Camp St. Croix, 532/570 County Road F, to allow beer and wine consumption in conjunction with the approved use, subject to conditions, based on the following findings: 1. The Plan Commission conducted a public hearing on August 13, 2026, and has considered all oral and written testimony received as part of the record. 2. The proposed amendment adds alcohol service to an existing, previously approved use and does not, alter the underlying character of that use. 3. The use, as amended, remains consistent with the purpose and intent of Chapter 170 and is compatible with the surrounding agricultural and rural residential context. 4. The service of beer and wine by a licensed, insured, contracted bartender is an operational component that can be reasonably conditioned to address public health, safety, and welfare. 5. Any potential impacts related to the amendment can be reasonably mitigated through conditions applied to the Conditional Use Permit, including those identified in Section 5 of this memo regarding scope, occupancy, event frequency, the service-location exhibit, and the permit record. 6. Approval of the amendment provides the zoning framework for the Town Board to separately consider issuance of a liquor license in compliance with Wis. Stat. Ch. 125 and Town Code Ch. 74. 7. The Conditional Use Permit shall incorporate the conditions as determined appropriate by the Town Board based on the Plan Commission's recommendation and the public hearing record. Option B — Table pending clarification: Motion to table action on the Conditional Use Permit amendment for YMCA Camp St. Croix, 532/570 County Road F, and direct staff to work with the applicant to refine the scope and content of the application. St. Croix County, WI YMCA CUP Parcels Created by: rcj County Roads Local Roads Parcels Towns Cities SECTION 00 63 63 CHANGE ORDER NO. 1 Owner: Town of Troy Owner's Project No.: Engineer: Cedar Corporation Engineer's Project No.: T2708-0386 Contractor: Total Excavating & Grading, LLC Contractor's Project No.: Project: 2026 St. Annes Parkway Rehabilitation Contract Name: N/A Date Issued: August 17, 2026 Effective Date of Change Order: August 17, 2026 The Contract is modified as follows upon execution of this Change Order: Description: This Change Order authorizes select demolition and Hot Mix Asphalt pavement replacement of the eastern apron and radii intersection with County Highway F (CTH F), an area outside the original Contract Drawing limits, which terminated pavement replacement at the concrete section of the St. Annes Parkway entrance island. This scope was identified and verbally authorized by the Owner after construction was underway. Because the added work falls outside the original construction sequence and lies immediately adjacent to CTH F, this Change Order authorizes a supplemental lump sum for the additional mobilization, coordination, and traffic control this work requires. Items 2, 4, 11, and 12 — Scope Extension (Unit Price Work) The quantities below are estimated plan quantities for the added CTH F work area. As Unit Price Work already established in the Contract's Bid Form, no separate Contract Price adjustment is stated for these items; final payment will be based on actual quantities measured in place, at the Contract unit prices, per Paragraph 13.03 of the General Conditions. Item Description Unit Est. Plan Qty Basis of Payment 2 Select Demolition of Asphalt and Concrete Driveways S.Y. 400 Contract unit price × actual measured quantity 4 Saw Cutting L.F. 164 Contract unit price × actual measured quantity 11 HMA Pavement, 4 LT 58-28S, Lower Layer, 1.75" S.Y. 400 Contract unit price × actual measured quantity 12 HMA Pavement, 5 LT 58-34S, Upper Layer, 1.25" S.Y. 400 Contract unit price × actual measured quantity Supplemental Lump Sum — Net Change in Contract Price Item Description Unit Amount CO-1 Supplemental mobilization, coordination, and traffic control (CTH F) L.S. $4,104.00 Total Change Order No. 1 (Change in Contract Price): $4,104.00 Attachments: 1. Total Excavating & Grading Proposal, "Pavement Addition" (CO ID: 01), dated 3/17/2026 2. Exhibit — Eastern Apron / CTH F Intersection Asphalt Replacement Area (390 S.Y.) Change in Contract Price / Change in Contract Times Original Contract Price: $614,777.20 Original Contract Times: Substantial Completion: October 2, 2026 Ready for final payment: October 30, 2026 Increase from previously approved Change Orders (No. 1 to No. N/A): $0.00 Increase from previously approved Change Orders (No. 1 to No. N/A): No change Contract Price prior to this Change Order: $614,777.20 Contract Times prior to this Change Order: Substantial Completion: October 2, 2026 Ready for final payment: October 30, 2026 Increase this Change Order: $4,104.00 + Unit Price Estimate ($8,663.80) Change this Change Order: No change (0 days) Contract Price incorporating this Change Order: $627,545.00 Contract Times with all approved Change Orders: Substantial Completion: October 2, 2026 Ready for final payment: October 30, 2026 Recommended by Engineer By: Robert Jones Title: Project Engineer Date: August 17, 2026 Accepted by Contractor By: _______________________________ Title: _____________________________ Date: _____________________________ Authorized by Owner By: _______________________________ Title: _____________________________ Date: _____________________________ Approved by Funding Agency (if applicable) By: _______________________________ Title: _____________________________ Date: _____________________________ EJCDC® C-941, Change Order EJCDC® C-941, Change Order, Rev.1. Copyright© 2018 National Society of Professional Engineers, American Council of Engineering Companies and American Society of Civil Engineers. All rights reserved. 00 63 63 - 1 Tree Removal on Marson Drive As observed by the Town Board during the road tour, there are significant number of dead trees along Marson Drive. We sought and received two cost estimates for Tree Removal on Marson Drive. KG Tree Service proposed $75,000. JCE proposed $29,000 Costs are for cutting and removal (no stump grinding) It may be possible to negotiate a slightly lower rate if the work is done in the winter. The Town has used JCE for many projects and finds their work satisfactory and cost effective. They are a Town of Troy business. The Town has not budgeted in 2026 for this project. Questions for the Town Board: Do we complete this project in 2026, moving funds that are not spent on other projects. Or Do we budget for this work in 2027 Or Do we postpone project to some point in the future? Emergency Management Plan Update St. Croix County Emergency Government coordinates all emergency response in St. Croix County. The Town of Troy, as do all other municipalities in the County, have a role in their efforts. This role is encapsulated in the Town of Troy Emergency Management Plan. On an annual basis, the Town updates the Plan. Most of these updates are changing the names and contacts of individuals, whether they be Town Board members, or key response personal. We have updated the contact information, and the plan has been reviewed and approved by St. Croix County Emergency Management Director Natasha Brunell. Recommended Motion: I move the Town of Troy Board does hereby approve the Town of Troy Municipal Emergency Operations Plan as amended, dated August 20, 2026. Town of Troy August 3, 2026 1 TOWN OF TROY MUNICIPAL EMERGENCY OPERATIONS PLAN As amended, August 20, 2026 Town Board, Town of Troy, St. Croix County, Wisconsin Town of Troy August 3, 2026 2 Town of Troy Municipal Emergency Operations Plan A. PURPOSE: This municipal plan has been developed to provide procedures for the Town of Troy government to respond to various types of emergencies or disasters that could affect the community. Wisconsin State Statute Chapter 323 Emergency Management Section 323.14(1)(b)2 Local Government Duties and Powers: the Town shall designate a head of emergency management services and develop and adopt an emergency management plan and program that is compatible with the state plan of emergency management. Review of this municipal plan shall be accomplished annually or as local changes dictate. In Wisconsin incidents are managed at the lowest jurisdictional level. The affected jurisdiction manages the incident in coordination with county emergency management. This emergency operations plan was developed to provide guidance and direction for town officials to respond to and manage disasters that affect a community. B. SITUATION AND ASSUMPTIONS: 1. Situation a. Geography: The Town of Troy is located on the southwest side of St. Croix County just south of Hudson. The Town of Troy’s land area covers approximately 39.8 square miles. The St. Croix National Scenic River flows along the western edge of the Town where approximately 2 square miles is water. b. Population: As of the census of 2020, there were 5,518 people. c. Hazards: The Town is exposed to many hazards, all of which have the potential for disrupting the community, causing damage, and pose a threat to life, property or environment in St. Croix County. These hazards are outlined in the St. Croix County Multi-Hazard Mitigation Plan which is incorporated in this document by reference. Potential hazards which may occur in or around the Town include, but are not limited to floods, high wind, severe storms, winter storms, civil disorder, HAZMAT incident from fixed facilities, HAZMAT incident from highway accidents, long term power failure, ice storms, subsidence, mass casualty bus accidents, fires, disease outbreak and pandemic, critical infrastructure disruption and acts of terrorism. 2. Assumptions a. The Town of Troy will continue to be exposed to the hazards identified above. Others may develop in the future as well. b. Town officials will continue to recognize our responsibilities with regard to the public’s safety and exercise their authority to implement this emergency operations plan in a timely manner when confronted with real or threatened disasters. c. When properly implemented, actions relayed in this plan may reduce or prevent disaster related losses. d. It is impossible for the government to do everything to protect the lives and property of our residents. Our citizens have the responsibility to prepare themselves and their families to cope with emergency situations Town of Troy August 3, 2026 3 and manage their affairs and property in a way that will aid the government in management of an emergency. The Town will assist our citizens in carrying out those responsibilities by providing appropriate and timely information prior to or during emergency situations. e. Effective emergency operations require that all potentially involved personnel and agencies thoroughly familiarize themselves with this plan, including the need for regular training and exercising. f. Outside assistance or help to a Town-wide disaster may not be readily available and as a result the Town and local emergency service providers should continue to work towards self-reliance to respond to Town-wide emergencies. C. CONCEPT OF OPERATIONS: Municipal officials have primary responsibility to undertake comprehensive management of emergencies in order to protect life and property from the effects of emergency events. This plan is based on the concept that the emergency functions performed by various groups responding to an emergency will generally parallel their normal day-to-day activities. To the extent possible, the same personnel and material resources will be employed in both cases. Town officials, because of our proximity to emergency events, have the primary responsibility for emergency management activities. Other levels of government provide resources not available at the town level. When the emergency exceeds the town’s capability to respond, assistance from the county or adjacent municipal departments will be requested. For emergencies taking place in our municipality Town officials will activate the appropriate municipal agencies to respond and recover from the event. The chief elected municipal official in charge per the line of succession (see Attachment 1) is responsible for assisting with coordinating the response and recovery of municipal agencies and coordinating the response with county officials if county assistance is necessary. 1. The Town of Troy elected official in charge shall assess the nature and scope of the emergency or disaster and identify and initiate any proclamation deemed necessary (see Attachments 2, 3, 4 and 5 for sample proclamations and declarations). 2. Day-to-day functions, which do not contribute directly to response actions to an emergency, may be suspended for the duration of the emergency. The resources and efforts that would normally be required for those functions may be diverted to the accomplishment of emergency tasks by the agency managing the use of those resources. 3. When the situation can be handled locally, use the procedures in this plan as appropriate. a. The Town of Troy elected official in charge declares a local state of emergency, if needed, and notifies the County/Municipal Emergency Management Director of this action. Town of Troy August 3, 2026 4 b. The Town of Troy elected official activates the municipal EOC if necessary. This facility is located at 654 Glover Road, Hudson. c. If the municipal EOC is compromised or is not adequate to handle the emergency at the request of the Town, the County Emergency Management Director may activate one of the county’s EOCs if necessary. These facilities are located at 1101 Carmichael Road, Hudson, the Highway Department at 300 Oak Ridge Pkwy, Baldwin, or the Extension St. Croix County Agricultural and Education Center located at 1960 8th Ave, Baldwin. d. The County/Municipal Emergency Management Director will assist the Town in coordinating departments/agencies that respond to the situation. e. The public will be notified of the situation by the manner most appropriate and advised of the actions to take. f. County officials will be informed of the situation and the actions taken. g. The County/Municipal Emergency Management Director will assist the Town in coordinating departments/agencies with recovery issues to the emergency. h. The Town will use its road crew, building inspector, and contract engineering services in a coordinated effort to gather and provide damage assessment information to the County/Municipal Emergency Management Director to forward to Wisconsin Emergency Management (WEM). 4. If municipal resources become exhausted or if special resources are required, request county assistance through the County/Municipal Emergency Management Director. 5. If assistance is requested, the County/Municipal Emergency Management Director can assist with damage assessment, estimate losses and the impacts of those losses on the affected individuals and community, and help make recommendations to the County Board of Supervisors and/or Wisconsin Emergency Management for local, state or federal resources. 6. The county will do the following (to the extent appropriate): a. Activate the County EOC. b. Implement the County EOP. c. Respond and assist coordination with county, local and state resources as requested. d. Activate mutual aid agreements. e. Coordinate with appropriate agencies for unmet needs. f. Notify WEM g. Submit a Uniform Disaster Situation Report (UDSR) via WebEOC asap, but no later than 72 hours, to the State identifying preliminary damages. h. Assist the municipality with prioritizing and allocating resources. 7. If municipal and county resources are exhausted, the County/Municipal Emergency Management Director can request state assistance through WEM. Town of Troy August 3, 2026 5 8. When state assistance is requested, the WEM Administrator will assess the disaster or emergency situation and, if needed, recommend personnel, services and equipment be made available for response, mitigation or recovery. This is performed in conjunction with the Regional Director, County/Municipal Emergency Management Director and the Town of Troy elected official in charge. 9. The WEM Administrator notifies the Governor and makes recommendations. 10. If state assistance is granted, procedures will be followed as stated in the Wisconsin Emergency Response Plan and the County EOP. D. ORGANIZATION: Local Emergency Personnel Alerting List – See Attachment 6. Emergency Telephone List – See Attachment 7. E. RESOURCE MANAGEMENT: Additional support from St. Croix County departments may be requested through the St. Croix County Emergency Management office. Information and assistance in securing state or federal support may be obtained by contacting the County/Municipal Emergency Management Director. Requests for National Guard assistance should be channeled through the County/Municipal Emergency Management Director to the WEM Regional Director to the WEM Administrator. F. RECOVERY: The aim of recovery is to restore the affected area to its previous state. Recovery efforts are concerned with issues and decisions that must be made after an emergency. There are short term needs to be addressed such as life safety, electricity, food, and water for residents. Then long-term recovery efforts that are primarily concerned with actions involving rebuilding destroyed property, and the repair of other essential infrastructure. The Town will do the following (to the extent appropriate): a. Ensure life safety issues are addressed and emergency food and shelter are made available. b. Ensure essential services are restored such as electricity, water and sanitary systems. c. Ensure all town roads are closed and barricaded for safety if damaged. d. Ensure emergency repairs or debris clearance is completed to town roads to make passable as soon as possible after the emergency. e. Identify if any elderly, disabled, or other functional needs victims are in need of assistance. f. Hold town meeting(s) to notify residents of recovery issues after the emergency. Town of Troy August 3, 2026 6 g. Implement procedures for debris removal and cleanup such as use of town recycling center. h. Implement procedures for building permits to be issued and inspections for code compliance. i. Ensure town residents receive updated disaster information through automated phone calls, the town website and radio broadcasts. j. Implement a volunteer sign-up and assignment program for clean-up. G. PLAN DEVELOPMENT AND MAINTENANCE: The Town of Troy EOP Development Team is composed of representatives from the Town Board and the County/Municipal Emergency Management Director. They are responsible for developing and maintaining this plan. This Team meets on an as-needed basis or as determined by the Town of Troy Chairperson. The Team reviews incidents, changes and new information and makes revisions in this plan. This Team also conducts after-action reviews of all exercises and major incidents. Town of Troy August 3, 2026 7 Attachment 1 – LINE OF SUCCESSION The Town of Troy line of succession with authority to act on behalf of the Town of Troy in the event of natural or man-made disasters or emergencies. The order is as follows: 1. Chairperson 2. Supervisor 1 3. Supervisor 2 (Supervisor assigned to Public Works) 4. Supervisor 3 5. Supervisor 4 See Attachment 6, LOCAL EMERGENCY PERSONNEL ALERTING LIST, for the names of the elected officials currently holding these offices. Town of Troy August 3, 2026 8 Attachment 2 – MUNICIPAL EMERGENCY/ DISASTER PROCLAMATION WHEREAS, an emergency/disaster, namely ____________________________________ has struck the Town of Troy; and WHEREAS, because of such emergency conditions, the Town of Troy Board is unable to meet with promptness: NOW THEREFORE, pursuant to State Statute 66.314 (1)(a) and State Statute 323.11, as Chief Elected Official of the Town of Troy, I do hereby proclaim a state of emergency is in effect until further notice. IN TESTIMONY WHEREOF: I have hereunto set my hand. Done at __________________________this _____day of ___________, ______. __________________________________ Town Chairperson Town of Troy August 3, 2026 9 Attachment 3 – MUNICIPAL EVACUATION PROCLAMATION WHEREAS, an emergency/ disaster proclamation has been issued; and WHEREAS, the emergency/disaster resulted in a state of emergency existing in our community; and WHEREAS, it is reasonable to believe that a threat to the lives and health of our citizens exists NOW THEREFORE, I, ______________________________ do hereby proclaim that the area bordered by _________________ on the north, ___________________ on the south, _____________________ on the east, and ______________________ on the west be immediately evacuated. This proclamation is in effect until further notice. IN TESTIMONY WHEREOF: I have hereunto set my hand. Done at _______________________ this ______ day of ____________, ______. _________________________________ Town Chairperson Town of Troy August 3, 2026 10 Attachment 4 – REQUEST TO COUNTY FOR DISASTER DECLARATION WHEREAS, an emergency/disaster, namely __________________________________ has struck the Town of Troy; and WHEREAS, because of such emergency conditions, the Town of Troy Board is unable to meet with promptness; and WHEREAS, the emergency/disaster has caused the Town of Troy to expend or commit all its available resources; and WHEREAS, the Town of Troy is asking for county assistance and requests the county to advise the State of Wisconsin of our emergency/disaster conditions: NOW THEREFORE, pursuant to State Statute 66.314 (1) (a) and State Statute 323.11, as Chief Elected Official of the Town of Troy in testimony whereof I have hereunto set my hand. Done this _____ day of ________________, _________. ________________________________ Town Chairperson NOW THEREFORE, pursuant to State Statute 323, as Chairperson of the St. Croix County Board of Supervisors, do hereby concur that a state of emergency exists in the Town of Troy. IN TESTIMONY WHEREOF: I have hereunto set my hand. Done at ______________________ this ____ day of ______________, ______. __________________________________ County Board Chairperson Town of Troy August 3, 2026 11 Attachment 5 – MUNICIPAL PROCLAMATION TO END A STATE OF EMERGENCY WHEREAS, an emergency/disaster, namely ___________________________________ struck the Town of Troy on _____________________, and WHEREAS, because of such emergency/disaster conditions, the Town of Troy Board met and declared a State of Emergency pursuant to State Statute 66.314 (1) (a) and State Statute 323.11; NOW THEREFORE, pursuant to State Statute 66.314 (1) (a) and State Statute 323.11, as Chief Elected Official of the Town of Troy, I do hereby proclaim that a State of Emergency is no longer in effect as of the date of this proclamation. IN TESTIMONY WHEREOF: I have hereunto set my hand. Done this ________ day of ___________________, _______. __________________________________ Town Chairperson Ratified by Resolution No.______ of the Town Board on the _____ day of ____________________, _______ by a vote of _______ for, _______ against. NOW, THEREFORE, pursuant to State Statute 323, as Chairperson of the St. Croix County Board of Supervisors, I do hereby concur that the State of Emergency declared for the Town of Troy has ended. IN TESTIMONY WHEREOF: I have hereunto set my hand. Done at ________________________ this ________ day of ______________ , ______ . ________________________________ County Board Chairperson Town of Troy August 3, 2026 12 Attachment 6 – LOCAL EMERGENCY PERSONNEL ALERTING LIST Town of Troy Office 654 Glover Road, Hudson, WI 54016 Office Telephone: 715-425-2665 TOWN BOARD ELECTED OFFICIALS TOWN CHAIRPERSON: Doug Rowen, 295 River View Drive, Hudson, WI 54016. Telephone: 715-808-1372, chairperson@tn.troy.wi.gov SUPERVISOR 1: Alicia Schneider, 715 Crest Curve, Hudson, WI 54016. Telephone: 715-781-7774, supervisor1@tn.troy.wi.gov SUPERVISOR 2: (Supervisor assigned to Public Works) Lowell Enerson, 293 Townsvalley Road, River Falls, WI 54022. Telephone: 715-781-7695, supervisor2@tn.troy.wi.gov SUPERVISOR 3: Daniel Pearson, 132 Skyline Dr., River Falls, WI 54022, Telephone: 715-222-8988, supervisor3@tn.troy.wi.gov SUPERVISOR 4: Rob Brown, 421 Omaha Road, Hudson, WI 54016. Telephone: 715- 410-4595, supervisor4@tn.troy.wi.gov ------------------------------------------------------------------------------------------------------------ OTHER PERSONNEL AND STAFF TOWN ADMINISTRATOR: David Carlson, Office Phone: 715-425-2665, Ext 101. Personal Cell: 608-579-4674, administrator@tn.troy.wi.gov TOWN CLERK/TREASURER: April Fredrick, Office Phone: 715-425-2665, Ext 102. Personal cell phone: 612-450-6178, clerktreasurer@tn.troy.wi.gov DEPUTY CLERK/TREASURER: Sue Rowan. Office Phone: 715-425-2665, Ext. 103. Personal cell phone: 651-261-4040, deputyclerk@tn.troy.wi.gov ROAD CREW: Rick Jensen, Work cell phone: 715-629-0302, shoplead@tn.troy.wi.gov Troy Neidermyer, Work cell phone: 715-629-0120, shopstaff@tn.troy.wi.gov Town of Troy August 3, 2026 13 Attachment 7 – EMERGENCY TELEPHONE LIST St. Croix County Emergency/Dispatch (Sheriff, Police, Fire, Medical) 911 St. Croix County Emergency Management Director 715-381-4911 St. Croix County Emergency Support Services 715-386-4751 St. Croix County Sheriff’s Office 715-381-4320 St. Croix County Emergency Communication Center 911 Non-Emergency 715-386-4701 FAX 715-386-9329 Emergency Communications Manager 715-381-4910 Wisconsin Emergency Management Duty Officer 1-800-943-0003 Non-emergency 1-608-242-3000 Wisconsin Department of Natural Resources 1-800-943-0003 DNR Baldwin Office 1-715-684-2914 WI DNR Call Center 888-936-7463 National Spill Response Center 1-800-424-8802 American Red Cross – Northwest Chapter 24/7 Disaster Services Contacted through Emergency Management Director 1-800-236-8680 *9 Hospitals: Hudson Medical Center 715-531-6000 River Falls Area Hospital 715-307-6000 Lakeview Hospital & Stillwater Medial Group 651-439-5330 Western Wisconsin Health Baldwin 715-684-1111 Westfield’s Hospital New Richmond 715-243-2600 Amery Regional Medical Center 715-268-8000 St. Croix County Health & Human Services Center 715-246-6991 Utility Companies: St. Croix Gas 715-425-6177 Wisconsin Gas 414-221-2345 Northern States Power Company WI 715-839-2625 Viking Gas Transmission Company 888-417-6275 Magellan Pipeline Co. 1-800-720-2417 Midwest Natural Gas Company 715-426-5302 Excel Energy Electric – General Public 1-800-895-1999 Town of Troy August 3, 2026 14 Gas/Emergency Odor 1-800-895-2999 Hudson Office 715-386-4811 Emergency Responder Natural Gas (not for public use) 800-541-8441 Emergency Responder Electric (not for public use) 800-641-4400 St. Croix Electric 1-800-924-3407 St. Croix Valley Natural Gas Co. 715-425-6177 Ultra Energy (LP Gas) 1-866-8859352 WE Energy (Natural Gas) 1-800-242-9137 Polk Burnett Electric Coop 1-800-421-0283 WE Energies Public Safety Agency Only Natural Gas Co. 1-800-292-7098 General Public – Natural Gas Leak 1-800-261-5325 Radio/Television Stations Broadcasting Companies: WEVR Radio AM 1550, FM 106 Hudson 715-381-1111 River Falls 715-425-1111 WIXK Radio AM 1590, FM 107.1 1-715-246-2254 WCCO Radio AM 830 1-612-370-0611 Hudson Community Access TV Channel 10 715-386-0115 River Falls Public Access – RFCC-TV, Channel 12 715-425-5400 Telephone Companies Telephone AT&T 651-455-1093 Lightstream (Baldwin Telecom) 715-684-3346 Century Link 651-707-2843 Somerset Telephone 715-247-5545 Clear Lake Telephone 715-263-2755 Spring Valley Telephone 715-778-4433 Northwest Communications 715-268-7101 Frontier Communication's 1-800-921-8101 Reneau V (Houlton) 715-549-5509 Nextgen Communication's (Glenwood) 715-565-7742 West Wisconsin Telecom (Menomonie) 715-231-2000 Town of Troy August 3, 2026 15 Attachment 8 – UDSR Page 1 The county emergency management director or his/her designee is responsible for completing the UDSR in WebEOC. This should be done as soon as possible after the disaster, but no more than 72 hours later. The county EM should submit updates of the report, as additional information becomes available. A map of the affected areas should, if possible, be transmitted with the completed UDSR. Emergency Management Director – Natasha Brunell: 715-381-4911 Natasha.Brunell@sccwi.gov Town of Troy August 3, 2026 16 The Town of Troy Board does hereby approve the Town of Troy Municipal Emergency Operations Plan as amended. _________________________________________________ _________________ Town of Troy Chairperson Date _________________________________________________ _________________ Town Supervisor 1 Date _________________________________________________ _________________ Town Supervisor 2 Date _________________________________________________ _________________ Town Supervisor 3 Date _________________________________________________ _________________ Town Supervisor 4 Date _________________________________________________ _________________ Town Clerk/Treasurer Date _________________________________________________ _________________ County Emergency Management Director Date \\TOTNAS1\Town_Repository\Emergency Management\Emergency Operations Plan (EOP)\Troy Emergency Operations Plan Revised 08-20-2026.docx 654 Glover Road, Hudson, WI 54016 Phone: (715)425-2665 Fax: (715)425-2551 Administrators Report – Thursday, August 20, 2026 Coming Attractions August 20 – Town Board August 25 – Park Board August 29 – Outdoor Recreation Plan Visioning Session September 3 – Plan Commission September 7 – Labor Day, Town Offices Closed September 17 – Town Board Setbacks in the Town of Troy Understanding property setbacks for buildings in the Town is always entertaining. And by entertaining, I mean an effort in frustration. Working with Rob Jones (Cedar) and Tony Feuerhelm (Tony Feuerhelm Inspection Agency, LLC), I have prepared an outline that shows the hierarchy for determining setbacks. We think it is a good process, but if you have questions or notice a mistake, please let me know. The Outline is attached. Status Updates Town Hall Renovation/Expansion – Soil Borings and Survey has been ordered. Subcommittee met with SEH has generally finalized design and is now working to develop cost estimates. Bidding should be first week of Jan 2027, substantial completion by December 2027 Disposal Center Relocation – Structure is up, Concrete is poured, Electrical is started, Office construction underway. Still looking at August start-up in new location, might slip to September depending on when Saint Croix Elec Coop gets power to building. Security/Camera system at Town facilities – Subcommittee is discussing options for bidding Zoning and Subdivision in the Town. Things are quiet with a few discussions, but nothing major. Fire Sub-Station – Soil remediation is complete. Concrete footings, walls and floors have been poured. Project is on schedule to be completed by April 2027, if not sooner. St. Annes Parkway –Construction has begun. A change order is included in the packet for paving a small part of St. Annes between CTH F and the concrete stamped paved area. This was not originally designed as part of the project, however after inspection I believe it needs to be done and should be authorized Second, as part of the roadway demolition, voids under the roadway have been found at the majority of stormwater inlets (see photo to left). These appear to have been caused by insufficient sealing of joints inlets and brittle inlet castings. There may be additional costs. This will not be determined until we get further into the project. Third, we are resolving several homeowner irrigation issues from property owners that did not relocate their irrigation lines before construction as requested. No action is required by the Town Board; I am just updating you in case you get phone calls. Outdoor Park and Recreation Plan. Underway Cove Boat Ramp. A combination of power loading and low water has led to the end of the boat ramp being undercut and a drop off of approximately 12 to 18 inches created. This leads to difficulty both launching and retrieving boats. I am working to find out the requirements from DNR for repairing the damage, after which I will develop a cost estimate. Yard Waste. I have spoken with the City of Prescott about their yard waste site, and researched DNR regulations. I have also spoken with the Administrator of Hudson about the potential of partnering with them. My goal is to have cost numbers in time for this year’s budget process. Public Works Building. I am getting a cost estimate for replacing the lights in the PW building, along with an ROI based on energy savings. This would also be available for consideration during the budget process. Attachments Setbacks in the Town of Troy, St. Croix County, WI. T:\Admin Team\Administrator Files\2026-07-16 Administrators Report.docx Setbacks in the Town of Troy, St. Croix County, WI. This document is a summary prepared by staff of the Town of Troy. While it should be considered generally accurate, in any discrepancy with adopted ordinance, the ordinance governs interpretation. Practical Hierarchy for determining Setbacks for properties zoned Ag-Residential 1. Platted setbacks Where setback lines are shown on a recorded plat or certified survey map pursuant to regulation as established by state statute, those setbacks are treated as controlling. 2. Historical Zoning/Subdivision regulations In situations where such setbacks are not shown or otherwise discernible from the recorded documents, the ordinance directs that the applicable setback requirements are derived from the Town or County regulations in effect at the time the lot was created. Based on study of historical regulation, the following are applied if setbacks are not shown on the plat: • For lots created prior to 1972: Front setback: 67 feet, Side setback: 20 feet, Rear setback: 40 feet • For lots created from 1972 up to 1986: Front setback: 100 feet, Side setback: 20 feet, Rear setback: 25 feet • For lots created from 1986 up to 1999: Front setback: 100 feet, for lots fronting roads within a major subdivision a 50-foot front setback shall apply, Side setback: 15 feet, Rear setback: 25 feet Any such buildings that were constructed under those regulations are considered “non-conforming” structures. 3. Historical Zoning/Subdivision Actions For specific parcels under historic (pre–Town Zoning) County zoning and subdivision control, the County has upon occasion authorized “special exceptions” . Special Exceptions are allowances unique to a parcel that allows an exception to the ordinance standard of the time. These should be part of the parcel record and are controlling. Similarly, the Town may have issued a variance through its zoning board of appeals authorizing a variance from the regulation. This also should be in the parcel record at the town and are controlling. 4. Modern District Zoning Chapter 170-E is the Town Zoning Ordinance, specifically section 4. Comment – this section was apparently mis-formatted. (c) should have been c), then what is c) should have been d). I have reformatted the paragraphs to make it clearer for usage. I have not changed any language or numbering so that citations are correct. David Carlson, Town Administrator, 2026-08-13. 4. Area, Setback, and Height Requirements The intent of these requirements is to be consistent with and subject to all applicable provisions of Chapter 135, the Town Subdivision Ordinance, specifically including Sec. 135-6 dealing with subdivision design standards and Sec. 135-7 dealing with density ratio, minimum lot size and other development standards. In the event of any inconsistency, the requirements of Chapter 135 shall prevail. a) Parcels 20 acres or larger. (1) Minimum Setback: (a) Front Yard: 150 feet from right-of-way to building line or 170 feet from paved road surface, whichever is greater. (b) Side Yard: 50 feet from property boundary to the building line. (c) Rear Yard: 50 feet from property boundary to the building line. (2) Maximum Height: (a) Principal residence and accessory building except silos, 45 feet (b) Silos, 85 feet b) Parcels 5 acres to less than 20 acres in size. (1) Minimum Setback: (a) Front Yard: 150 feet from right-of-way to building line or 170 feet from paved road surface, whichever is greater. (b) Side Yard: 50 feet from property boundary to the building line. (c) Rear Yard: 50 feet from property boundary to the building line. (2) Maximum Height: (a) Principal residence and accessory building except silos: 45 feet (b) Silos: 85 feet (c) Parcels between 2.5 acres and 5 acres in size. (3) Minimum Setback: (a) Front Yard: 150 feet from right-of-way to building line or 170 feet from paved road surface, whichever is greater. (b) Side Yard: 50 feet from property boundary to the building line. (c) Rear Yard: 50 feet from property boundary to the building line. (4) Maximum Height: 45 feet. c) 5. Parcels less than 2.5 acres in size. (1) Minimum Setback: (a) Front Yard: 75 feet from right-of-way to building line or 95 feet from paved road surface, whichever is greater. (b) (c) (2) Side Yard: 25 feet from property boundary to the building line. Rear Yard: 25 feet from property boundary to the building line. Maximum Height: (a) 45 feet This chart is not in the ordinance but provided as a summary. T:\Land Use\Zoning\Zoning Section Summaries\Setbacks in the Town of Troy.docx Building Set Backs Ag-Res District Lot Size in Acres Front from ROW Front From Paved Surface Side Rear > 20 150 170 50 50 >5 but < 20 150 170 50 50 >2.5 but < 5 150 170 50 50 < 2.5 75 95 25 25 1 Clerk/Treasurer Report Thursday, August 20th, 2026 Looking Back: - Requested Closeout on our SLFRF/COVID-19 Relief funds - Attended the CTI through Green Bay. - Opened the WISC account for our investments. - In-Person Absentee Voting began on 7/28. - Public Test of Equipment was held on 8/4. - Election was 8/11. - Municipal Board of Canvass convened on 8/11 after the election to certify the results. - Reviewed the fee schedule for our zoning deposits with David - Met with Doug & David to review our impact fee allocations in the past. - Met with Josh to review preliminary investment planning. - Brought Kristi in to help prepare our election files for their rehoming in the new town hall. - Brought on a new team member to help increase office capacity. Moving Forward: - Meeting with PTMA to review investment plan - Working on the Budget Workshop presentation and preparation - Working with Rick and David on the Disposal Center relocation Reprint Journal Entry Register - Full Report 12:24 PM ACCT ALL Posted From: Thru Account:Thru: 8/20/2026 ---- Journal Entry ---- ______________________________________________________________________________________Number Date Debit Credit From Account:7/16/2026 8/18/2026 Page: BILLING 7/08/2026 A/R Bill - FIRE CALL 07/08/2026 800.00100-00-13100-000-000 ACCOUNTS RECEIVABLE FIRE CALL Receivable - Bills 100-00-46220-000-000 FIRE PROTECTION FEE'S 800.00 FIRE CALL - Bills ______________________________________________________________________________________ 800.00 800.00Total BILLING 7/18/2026 A/R Bill - FIRE CALL 07/18/2026 2,549.24100-00-13100-000-000 ACCOUNTS RECEIVABLE FIRE CALL Receivable - Bills 100-00-46220-000-000 FIRE PROTECTION FEE'S 2,549.24 FIRE CALL - Bills ______________________________________________________________________________________ 2,549.24 2,549.24Total BILLING 7/20/2026 A/R Bill - FIRE CALL 07/20/2026 1,600.00100-00-13100-000-000 ACCOUNTS RECEIVABLE FIRE CALL Receivable - Bills 100-00-46220-000-000 FIRE PROTECTION FEE'S 1,600.00 FIRE CALL - Bills ______________________________________________________________________________________ 1,600.00 1,600.00Total BILLING 7/27/2026 A/R Bill - S.ASSES REQ 07/27/2026 75.00100-00-13100-000-000 ACCOUNTS RECEIVABLE S.ASSES REQ Receivable - Bills 100-00-46100-000-000 CLERK'S FEE'S 75.00 S.ASSES REQ - Bills ______________________________________________________________________________________ 75.00 75.00Total BILLING 7/28/2026 A/R Bill - FIRE CALL 07/28/2026 600.00100-00-13100-000-000 ACCOUNTS RECEIVABLE FIRE CALL Receivable - Bills 100-00-46220-000-000 FIRE PROTECTION FEE'S 600.00 FIRE CALL - Bills ______________________________________________________________________________________ 600.00 600.00Total BILLING 7/28/2026 A/R Credit Memo - FIRE CALL - 07/28/2026 625.00100-00-46220-000-000 FIRE PROTECTION FEE'S FIRE CALL - Adjust. 100-00-13100-000-000 ACCOUNTS RECEIVABLE 625.00 FIRE CALL Receivable - Adjust. Reprint Journal Entry Register - Full Report 22:24 PM ACCT ALL Posted From: Thru Account:Thru: 8/20/2026 ---- Journal Entry ---- ______________________________________________________________________________________Number Date Debit Credit From Account:7/16/2026 8/18/2026 Page: ______________________________________________________________________________________ 625.00 625.00Total BILLING 7/17/2026 A/R Late Fee - FIRE CALL - 07/17/2026 100-00-46220-000-000 FIRE PROTECTION FEE'S 75.00 FIRE CALL Late Fee REV - Late Fees 75.00100-00-13100-000-000 ACCOUNTS RECEIVABLE FIRE CALL Late Fee RCV - Late Fees ______________________________________________________________________________________ 75.00 75.00Total BILLING 7/28/2026 A/R Bill - FIRE CALL 07/28/2026 1,600.00100-00-13100-000-000 ACCOUNTS RECEIVABLE FIRE CALL Receivable - Bills 100-00-46220-000-000 FIRE PROTECTION FEE'S 1,600.00 FIRE CALL - Bills ______________________________________________________________________________________ 1,600.00 1,600.00Total BILLING 7/28/2026 A/R Bill - S.ASSES REQ 07/28/2026 50.00100-00-13100-000-000 ACCOUNTS RECEIVABLE S.ASSES REQ Receivable - Bills 100-00-46100-000-000 CLERK'S FEE'S 50.00 S.ASSES REQ - Bills ______________________________________________________________________________________ 50.00 50.00Total BILLING 7/29/2026 A/R Bill - FIRE CALL 07/29/2026 846.00100-00-13100-000-000 ACCOUNTS RECEIVABLE FIRE CALL Receivable - Bills 100-00-46220-000-000 FIRE PROTECTION FEE'S 846.00 FIRE CALL - Bills ______________________________________________________________________________________ 846.00 846.00Total BILLING 8/06/2026 A/R Bill - LAND USE 08/06/2026 2,000.00100-00-13100-000-000 ACCOUNTS RECEIVABLE LAND USE Receivable - Bills 100-00-44401-000-000 ZONING APPLICATION FEES 2,000.00 LAND USE - Bills ______________________________________________________________________________________ 2,000.00 2,000.00Total BILLING 8/12/2026 A/R Bill - FIRE CALL 08/12/2026 1,600.00100-00-13100-000-000 ACCOUNTS RECEIVABLE FIRE CALL Receivable - Bills Reprint Journal Entry Register - Full Report 32:24 PM ACCT ALL Posted From: Thru Account:Thru: 8/20/2026 ---- Journal Entry ---- ______________________________________________________________________________________Number Date Debit Credit From Account:7/16/2026 8/18/2026 Page: 100-00-46220-000-000 FIRE PROTECTION FEE'S 1,600.00 FIRE CALL - Bills ______________________________________________________________________________________ 1,600.00 1,600.00Total JE-0085 7/24/2026 To reclass out of account 100-00-55200-340-000 PARKS OPERATIONS 246.77 SCEC GLOVER PARK DEC 2025 PD JAN 26 246.77100-00-55201-340-000 GLOVER PARK OPERATIONS SCEC GLOVER PARK DEC 2025 PD JAN 26 100-00-55200-340-000 PARKS OPERATIONS 60.00 SCC DEPT OF HEALTH WATER TESTING GP 60.00100-00-55201-340-000 GLOVER PARK OPERATIONS SCC DEPT OF HEALTH WATER TESTING GP 100-00-55200-340-000 PARKS OPERATIONS 60.00 SCC DEPT OF HEALTH WATER TESTING TH 60.00100-00-51600-000-000 TOWN HALL EXPENSES SCC DEPT OF HEALTH WATER TESTING TH 100-00-55200-340-000 PARKS OPERATIONS 95.52 SCEC DISPOSAL CENTER RECLASS 95.52100-00-53630-220-000 SOLID WASTE & RECYCLING UTILIT SCEC DISPOSAL CENTER RECLASS 100-00-55200-340-000 PARKS OPERATIONS 88.28 SCEC DISPOSAL CENTER RECLASS 88.28100-00-53630-220-000 SOLID WASTE & RECYCLING UTILIT SCEC DISPOSAL CENTER RECLASS ______________________________________________________________________________________ 550.57 550.57Total PAYROLL 7/24/2026 Payroll Fringe Benefits - Social Security 265.36100-00-51410-130-000 ADMIN SOC SEC/MED ADMINISTRTR Fringes 166.16100-00-51420-130-000 CLERK/TREAS SOC SEC/MED CLRKTRS Fringes 105.90100-00-51425-130-000 DEP CLERK SOC SEC/MED DEP CLRKTRS Fringes 47.58100-00-53630-130-000 SOLID WASTE & RECY SS/MED DISPOSAL Fringes 49.70100-00-55200-130-000 PARKS SOC SEC/MED PARK RANGER Fringes Reprint Journal Entry Register - Full Report 42:24 PM ACCT ALL Posted From: Thru Account:Thru: 8/20/2026 ---- Journal Entry ---- ______________________________________________________________________________________Number Date Debit Credit From Account:7/16/2026 8/18/2026 Page: 8.79100-00-55200-130-000 PARKS SOC SEC/MED PARKS Fringes 8.60100-00-56400-130-000 PLAN COMMISSION SOC SEC/MED PC SECRETARY Fringes 20.10100-00-56400-130-000 PLAN COMMISSION SOC SEC/MED PLAN COMMIS Fringes 13.89100-00-53300-130-000 HWY & STREETS SOC SEC/MED PUB WRKS PT Fringes 186.25100-00-53300-130-000 HWY & STREETS SOC SEC/MED PUBWRK SPVR Fringes 148.80100-00-53300-130-000 HWY & STREETS SOC SEC/MED PUBWRKS FT Fringes 100-00-21511-000-000 SS/MEDICARE TAXES PAYABLE 1,021.13 Social Security Fringes ______________________________________________________________________________________ 1,021.13 1,021.13Total PAYROLL 7/24/2026 Payroll Fringe Benefits - Medicare 62.06100-00-51410-130-000 ADMIN SOC SEC/MED ADMINISTRTR Fringes 38.86100-00-51420-130-000 CLERK/TREAS SOC SEC/MED CLRKTRS Fringes 24.77100-00-51425-130-000 DEP CLERK SOC SEC/MED DEP CLRKTRS Fringes 11.13100-00-53630-130-000 SOLID WASTE & RECY SS/MED DISPOSAL Fringes 11.62100-00-55200-130-000 PARKS SOC SEC/MED PARK RANGER Fringes 2.06100-00-55200-130-000 PARKS SOC SEC/MED PARKS Fringes 2.01100-00-56400-130-000 PLAN COMMISSION SOC SEC/MED PC SECRETARY Fringes 4.68100-00-56400-130-000 PLAN COMMISSION SOC SEC/MED PLAN COMMIS Fringes 3.25100-00-53300-130-000 HWY & STREETS SOC SEC/MED PUB WRKS PT Fringes 43.56100-00-53300-130-000 HWY & STREETS SOC SEC/MED PUBWRK SPVR Fringes 34.80100-00-53300-130-000 HWY & STREETS SOC SEC/MED PUBWRKS FT Fringes Reprint Journal Entry Register - Full Report 52:24 PM ACCT ALL Posted From: Thru Account:Thru: 8/20/2026 ---- Journal Entry ---- ______________________________________________________________________________________Number Date Debit Credit From Account:7/16/2026 8/18/2026 Page: 100-00-21511-000-000 SS/MEDICARE TAXES PAYABLE 238.80 Medicare Fringes ______________________________________________________________________________________ 238.80 238.80Total PAYROLL 7/24/2026 Payroll Fringe Benefits - Retirement 308.16100-00-51410-131-000 ADMIN RETIREMENT ADMINISTRTR Fringes 192.96100-00-51420-131-000 CLERK/TREAS RETIREMENT CLRKTRS Fringes 172.80100-00-53300-131-000 HWY & STREETS RETIREMENT PUBWRKS FT Fringes 100-00-21520-000-000 RETIREMENT PAYABLE 673.92 Retirement Fringes ______________________________________________________________________________________ 673.92 673.92Total 14,904.66Grand Total 14,904.66 Reprint Journal Entry Register - Full Report 62:24 PM ACCT ALL Posted From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Debit Credit From Account:7/16/2026 8/18/2026 Page: 14,904.66Total for Fund # 100 - GENERAL FUND 14,904.66 14,904.66Total for all Funds 14,904.66 Payroll Post Control Report PAYRLCheck Date: 07/24/2026 ______________________________________________________________________________________ 12:22 PM 1Page:7/21/2026 Post Date: 07/24/2026 Pay Periods: Thru: 7/18/2026 19 7/05/2024 Total Checks: Earnings: Regular Pay 16,269.32 501.00 Hours IRA 200.00 MILEAGE 509.96 -------------- 16,979.28 Withholdings: Federal 1,372.08 Social Security 1,021.13 Medicare 238.80 Wisconsin 444.33 Minnesota 243.53 WRS 673.92 -------------- 3,993.79 NET PAY 12,985.49 Flexible Time Off: Used Earned COMP 3.380.88 PTO 0.0079.62 -------------- -------------- 3.3880.50 Fringes - (Benefits Paid by Employer): Social Security 1,021.13 Medicare 238.80 Retirement 673.92 -------------- 1,933.85 In Progress Checks - Full Report - ALL 110:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:8/20/2026 8/18/2026 Page: 8/20/2026 5 STAR RESTROOM RENTALS RESTROOM RENTAL 100-00-53630-340-000 SOLID WASTE & RECY OPERATIONS RECYCLING CENTER INV 16348 100.00 100-00-55203-340-000 COVE BOAT LAUNCH OPERATIONS RESTROOM RENTAL FOR BEACH 250.00 100-00-55203-340-000 COVE BOAT LAUNCH OPERATIONS RESTROM RENTAL AT LAUNCH 140.00 ______________________________________________________________________________________ 490.00Total 8/20/2026 ALCIVIA JUNE FUEL USAGE 100-00-53300-341-000 HWY & STREETS FUEL FOR EQUIPME JUNE FUEL USAGE 1,035.67 100-00-53300-341-000 HWY & STREETS FUEL FOR EQUIPME JULY FUEL USAGE 948.15 ______________________________________________________________________________________ 1,983.82Total 8/20/2026 ALLSTATE PETERBUILT OF EAU CLAIRE TRUCK #2 100-00-53300-400-000 HWY & STREETS SHOP & BLDGSUPP TRUCK #2 663.28 ______________________________________________________________________________________ 663.28Total 8/20/2026 BOWMAR APPRAISALS, INC. INVOICE 2556 2026 ASSESSMENT SERVICES 2Q 100-00-51530-212-000 ASSESSOR ASSESSOR CONTRACT INVOICE 2556 2026 ASSESSMENT SERVICES 2Q 6,900.00 ______________________________________________________________________________________ 6,900.00Total 8/20/2026 CEDAR CORPORATION, INC. 100-00-56900-506-000 ZONING COMP PLAN UPDATES 8,963.75 100-00-53300-353-003 HWY & STR ST.ANNES PKWY PROJ. 4,436.30 100-00-23150-000-000 ENGINEER/LEGAL FEE DEP 2026-03 TERRAIN 2,560.80 100-00-23150-000-000 ENGINEER/LEGAL FEE DEP 2026-04 NORA AND JOHN BENNET 123.75 In Progress Checks - Full Report - ALL 210:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:8/20/2026 8/18/2026 Page: 100-00-56925-000-000 ENGINEER - UTILITY PERMIT WORK 129621 1,278.75 100-00-56905-000-000 GENERAL ENGINEERING SERVICES 129622 4,353.75 100-00-56900-500-000 ZONING PRE- APPLICATION 129623 247.50 100-00-56900-501-000 ZONING RESIDENT QUESTIONS 129623 330.00 100-00-56900-502-000 ZONING VIOLATIONS 129623 1,113.75 100-00-56900-503-000 ZONING CODE UPDATES 129623 330.00 100-00-56900-505-000 ZONING ADMIN GENERAL ADMIN 129623 2,145.00 100-00-56900-504-000 ZONING MAP UPDATES 129623 1,117.50 100-00-23150-000-000 ENGINEER/LEGAL FEE DEP 2026-08 BUTTERFLY PATH 1,278.75 ______________________________________________________________________________________ 28,279.60Total 8/20/2026 CHRIS BERGHAMMER BUILDERS, LLC BUILDING 100-00-57220-820-000 CAPOUT FIRE PROT CAP IMPROV BUILDING 120,448.60 1123-003 ______________________________________________________________________________________ 120,448.60Total 8/20/2026 CINTAS INV 4275275774 100-00-53300-340-000 HWY & STREETS OPERATIONS INV 4275275774 43.00 100-00-53300-340-000 HWY & STREETS OPERATIONS INV 4276755075 43.00 100-00-53300-340-000 HWY & STREETS OPERATIONS INV 4275988015 53.06 100-00-53300-340-000 HWY & STREETS OPERATIONS INV 4277467871 43.00 100-00-53300-340-000 HWY & STREETS OPERATIONS INV 4278260797 43.00 In Progress Checks - Full Report - ALL 310:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:8/20/2026 8/18/2026 Page: 100-00-53300-340-000 HWY & STREETS OPERATIONS INV 4279000411 53.06 ______________________________________________________________________________________ 278.12Total 8/20/2026 CITY OF HUDSON FIRE FIGHTERS 100-00-57220-810-000 CAPOUT FIRE PROT CAP EQUIP FIRE FIGHTER EQUIPMENT 51,112.18 6821 ______________________________________________________________________________________ 51,112.18Total 8/20/2026 COLUMN SOFTWARE PBC PUBLIC TESTING NOTICE 100-00-51440-390-000 ELECTIONS OTHER EXPENSE PUBLIC TESTING NOTICE 14.25 100-00-51440-390-000 ELECTIONS OTHER EXPENSE TYPE E PUBLIC NOTICE 25.80 100-00-23150-000-000 ENGINEER/LEGAL FEE DEP YMCA CUP NOTICE 107.16 100-00-51420-390-000 CLERK/TREAS OTHER EXPENSE NOXIOUS WEED NOTICE 11.04 100-00-44050-000-000 LICENSES AND PERMITS Camp St. Croix Liquor License 33.78 100-00-55200-390-000 PARKS OTHER EXPENSE Workshop for Parks 93.19 ______________________________________________________________________________________ 285.22Total 8/20/2026 COMPANION ANIMAL CONTROL inv adjustment 100-00-54110-000-000 ANIMAL CONTROL inv adjustment 158.00 100-00-54110-000-000 ANIMAL CONTROL JULY Monthly Retainer 70.00 ______________________________________________________________________________________ 228.00Total 8/20/2026 DARRELL'S SEPTIC SERVICE TH SEPTIC 100-00-51600-000-000 TOWN HALL EXPENSES PUMP 2 SEPTIC TANKS AT TH 475.00 ______________________________________________________________________________________ 475.00Total In Progress Checks - Full Report - ALL 410:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:8/20/2026 8/18/2026 Page: 8/20/2026 E O JOHNSON INVOICE 2002412 100-00-51400-390-000 GENERAL ADMINISTRATIVE INVOICE 2002412 86.00 ______________________________________________________________________________________ 86.00Total 8/20/2026 HAY CREEK CONCRETE LLC CONCRETE FOR DISPOSAL CENTER 100-00-57420-820-000 CAP OUTLAY REFUS & GARB COLLEC 18,976.00 ______________________________________________________________________________________ 18,976.00Total 8/20/2026 IMAGE 360 WOODBURY DISPOSAL CENTER SIGN 100-00-57420-820-000 CAP OUTLAY REFUS & GARB COLLEC DISPOSAL CENTER SIGN 473.04 ______________________________________________________________________________________ 473.04Total 8/20/2026 J & S CONSTRUCTION 16X30 BUILDING - DISPOSAL CENTER 100-00-57420-820-000 CAP OUTLAY REFUS & GARB COLLEC 16X30 BUILDING - DISPOSAL CENTER 7,200.00 ______________________________________________________________________________________ 7,200.00Total 8/20/2026 JCE TREE SERVICE REMOVE TREES BY PARKING LOT 100-00-55202-340-000 PEMBLES ACCESS OPERATIONS REMOVE TREES BY PARKING LOT 3,350.00 ______________________________________________________________________________________ 3,350.00Total 8/20/2026 LEBO SIGN WORKS UPDATE COVE BOAT SIGN 100-00-55203-340-000 COVE BOAT LAUNCH OPERATIONS UPDATE COVE BOAT SIGN 60.00 ______________________________________________________________________________________ 60.00Total 8/20/2026 LOGISTICS RECYCLING, INC. 1 MERCURY CONTAIN 100-00-53635-000-000 RECYCLING 1 MERCURY CONTAIN 49.92 In Progress Checks - Full Report - ALL 510:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:8/20/2026 8/18/2026 Page: 100-00-53635-000-000 RECYCLING QTY 157 LAMPS 78.50 100-00-53635-000-000 RECYCLING QTY 24 LAMPS 30.00 100-00-53635-000-000 RECYCLING QTY 34 LAMPS 79.90 100-00-53635-000-000 RECYCLING QTY 41 LAMPS 20.50 100-00-53635-000-000 RECYCLING QTY 4503 ELECTRONIC LBS 1,576.05 100-00-53635-000-000 RECYCLING QTY 39 LAMPS 139.62 100-00-53635-000-000 RECYCLING QTY 2 ELECTRONICS 67.60 100-00-53635-000-000 RECYCLING ENVIRONMENT IMPACT FEE 239.95 ______________________________________________________________________________________ 2,282.04Total 8/20/2026 OSO CLEAN INV 233437 100-00-51600-000-000 TOWN HALL EXPENSES INV 233437 195.00 ______________________________________________________________________________________ 195.00Total 8/20/2026 P & K LAWNCARE LLC LAWN CARE INV 9993 100-00-51600-000-000 TOWN HALL EXPENSES LAWN CARE INV 9993 833.33 100-00-55201-340-000 GLOVER PARK OPERATIONS GLOVER PARK SERVICE INV 9993 2,000.00 ______________________________________________________________________________________ 2,833.33Total 8/20/2026 PREMIER TRUCK GROUP TIE ROD 100-00-53300-400-000 HWY & STREETS SHOP & BLDGSUPP TIE ROD C16-14G 52.68 ______________________________________________________________________________________ 52.68Total In Progress Checks - Full Report - ALL 610:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:8/20/2026 8/18/2026 Page: 8/20/2026 RIVER FALLS ACE HARDWARE INV 331729 100-00-53300-400-000 HWY & STREETS SHOP & BLDGSUPP INV 331729 124.97 100-00-53300-400-000 HWY & STREETS SHOP & BLDGSUPP INV 331383 63.97 100-00-53300-400-000 HWY & STREETS SHOP & BLDGSUPP INV 331388 10.96 100-00-53300-400-000 HWY & STREETS SHOP & BLDGSUPP INV 331535 37.99 100-00-53300-400-000 HWY & STREETS SHOP & BLDGSUPP INV 331642 28.98 100-00-53300-400-000 HWY & STREETS SHOP & BLDGSUPP Invoice 331846 24.39 ______________________________________________________________________________________ 291.26Total 8/20/2026 RIVER FALLS RURAL FIRE ASSOCIATION INCIDENT 2600164 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION INCIDENT 2600173 922.84 1316 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION INCIDENT 2600181 800.00 1317 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION INC 2600204 800.00 1319 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION INC 2600185 826.40 1321 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION INC 2600195 800.00 1322 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION INC 2600174 800.00 1313 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION INC 2600169 846.00 1312 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION INC 2600165 800.00 1311 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION Incident 2600164 800.00 1310 100-00-52200-000-000 RIVER FALLS FIRE PROTECTION Incident 2600166 826.40 1314 In Progress Checks - Full Report - ALL 710:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:8/20/2026 8/18/2026 Page: ______________________________________________________________________________________ 8,221.64Total 8/20/2026 ROCK OIL REFINING, INC. INV# 358278 USED OIL FILTERS 100-00-53630-340-000 SOLID WASTE & RECY OPERATIONS INV# 358278 USED OIL FILTERS 75.00 ______________________________________________________________________________________ 75.00Total 8/20/2026 SHORT ELLIOTT HENDRICKSON, INC. INVOICE 513301 ARCHITECTURAL 100-00-57220-820-000 CAPOUT FIRE PROT CAP IMPROV INVOICE 513301 ARCHITECTURAL 1,854.00 100-00-57220-820-000 CAPOUT FIRE PROT CAP IMPROV INV 513301 CIVIL 360.00 100-00-57220-820-000 CAPOUT FIRE PROT CAP IMPROV Consultant - Arch INV 513301 577.71 100-00-57220-820-000 CAPOUT FIRE PROT CAP IMPROV Reimbursed Expenses-INV 513301 124.65 100-00-57100-000-000 CAPITAL OUTLAY Town Hall Renovation INV 513302 354.74 ______________________________________________________________________________________ 3,271.10Total 8/20/2026 ST. CROIX COUNTY HIGHWAY DEPT SEAL COATING 100-00-53300-352-000 HWY & STREETS MINOR ROAD REPAI INV 8744 PATCHING FOR CHIP SEALING 184,377.74 100-00-53300-352-000 HWY & STREETS MINOR ROAD REPAI SPRY PTCHNG 5,174.39 100-00-53300-352-000 HWY & STREETS MINOR ROAD REPAI SEALCOATING 636.79 100-00-53300-352-000 HWY & STREETS MINOR ROAD REPAI 8851 SEALCOATING 121.57 100-00-53300-352-000 HWY & STREETS MINOR ROAD REPAI Mowing INV 8914 2,083.18 ______________________________________________________________________________________ 192,393.67Total 8/20/2026 ST. CROIX ELECTRIC Disposal Center WO 2026092 In Progress Checks - Full Report - ALL 810:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:8/20/2026 8/18/2026 Page: 100-00-57100-000-000 CAPITAL OUTLAY Disposal Center WO 2026092 6,350.00 ______________________________________________________________________________________ 6,350.00Total 8/20/2026 ST.CROIX COUNTY CLERK INVOICE 1409096 100-00-44102-000-000 DOG LICENSES INVOICE 1409096 32.50 ______________________________________________________________________________________ 32.50Total 8/20/2026 ST.CROIX COUNTY SHERIFF'S DEPARTMENT JULY INV 100-00-52100-000-000 LAW ENFORCEMENT JULY INV 2,576.00 ______________________________________________________________________________________ 2,576.00Total 8/20/2026 SUNNYLINK SYSTEMS HUNTRESS 100-00-51400-390-000 GENERAL ADMINISTRATIVE HUNTRESS 122.98 100-00-51400-390-000 GENERAL ADMINISTRATIVE MONTHLY SERVICE 189.03 100-00-51400-390-000 GENERAL ADMINISTRATIVE TICKET WORK INV 64010 70.00 100-00-51400-390-000 GENERAL ADMINISTRATIVE SUNNYLINK EMAIL DOMAIN 144.00 100-00-51400-390-000 GENERAL ADMINISTRATIVE Admin access to M365 INV 64134 35.00 ______________________________________________________________________________________ 561.01Total 8/20/2026 TONY FEUERHELM INSPECTION AGENCY JULY 100-00-52400-000-000 BUILDING INSPECTOR JULY 7,128.90 ______________________________________________________________________________________ 7,128.90Total 8/20/2026 WASTE MANAGEMENT INVOICE 6282555-1860-5 100-00-53630-000-000 SOLID WASTE DISPOSAL INVOICE 6282555-1860-5 16,527.63 In Progress Checks - Full Report - ALL 910:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:8/20/2026 8/18/2026 Page: ______________________________________________________________________________________ 16,527.63Total 8/20/2026 WINDMILL MARINA ASSOCIATION, INC. move adjust dock - Admiral Invoice 7961 100-00-55203-340-000 COVE BOAT LAUNCH OPERATIONS move adjust dock - Admiral Invoice 7961 245.00 100-00-55203-340-000 COVE BOAT LAUNCH OPERATIONS move/adjust doc 8248 245.00 ______________________________________________________________________________________ 490.00Total 8/20/2026 WINDMILL MARINA ASSOCIATION, INC. Nov 1 to April 15 2027 100-00-55203-340-000 COVE BOAT LAUNCH OPERATIONS Nov 1 to April 15 2027 764.50 ______________________________________________________________________________________ 764.50Total 485,335.12Grand Total In Progress Checks - Full Report - ALL 1010:37 AM ACCTALL Checks by Payee GENERAL CHECKING Dated From: Thru Account:Thru: 8/20/2026 ______________________________________________________________________________________Amount From Account:8/20/2026 8/18/2026 Page: 485,335.12Total Expenditure from Fund # 100 - GENERAL FUND 485,335.12Total Expenditure from all Funds 110:48 AM Check Posting Control Report ACCTALL Checks 8/20/2026Posting Date: GENERAL CHECKING Dated From: Thru: 8/20/2026 ______________________________________________________________________________________Debit CreditAccount Code DescriptionAccount Number 8/20/2026 8/18/2026 Page: 100-00-11100-000-000 GENERAL CHECKING 485,335.12 485,335.12Total Expenditure - Fund # 100 ______________________________________________________________________________________ 485,335.12Total 485,335.12 111:46 AM Statement of Revenues & Expenditures - Detail ACCT Dated From: Thru: 7/31/2026 2026 2026 _______________________________________________________________________________________Account Number July Total 1/01/2026 8/18/2026 Page: Fund: 100 - GENERAL FUND 717,778.29100-00-41110-000-000 GENERAL PROPERTY TAXES 28,330.09100-00-41117-000-000 LOTTERY TAX COLLECTION 1,757.85100-00-41140-000-000 MOBILE HOME FEES 217.35 ======================================================================================= TAXES 217.35 747,866.23 ======================================================================================= 30,845.31100-00-43410-000-000 STATE SHARED REVENUES 30,845.31 56,550.37100-00-43420-000-000 2% FIRE DUES 2,670.52100-00-43440-000-000 PERSONAL PROPERTY AID 206,149.93100-00-43530-000-000 TRANSPORTATION AIDS 68,701.17 299.79100-00-43760-000-000 OTHER STATE AID 59.24 24,171.00100-00-43791-000-000 CTY RECYCLING GRANTS ======================================================================================= INTERGOVERNMENTAL REVENUES 99,605.72 320,686.92 ======================================================================================= 6,338.00100-00-44050-000-000 LICENSES AND PERMITS 5,755.00 1,843.20100-00-44102-000-000 DOG LICENSES -19,257.50 658.03100-00-44103-000-000 ANIMAL CONTROL 1,520.53100-00-44110-000-000 LIQUOR & MALT BEVERAGE LICENSE 680.00100-00-44115-000-000 OPERATORS LICENSES 50,190.00100-00-44300-000-000 BUILDING PERMITS 3,150.00 1,250.00100-00-44310-000-000 UTILITY PERMITS 515.00100-00-44400-000-000 LAND USE ADMIN FEE OVERHEAD 515.00 15,456.08100-00-44401-000-000 ZONING APPLICATION FEES 350.00 ======================================================================================= LICENSES AND PERMITS -9,487.50 78,450.84 ======================================================================================= 6,727.98100-00-45100-000-000 LAW & ORDINANCE VIOLATIONS 1,676.50 ======================================================================================= FINES, FORFEITS AND PENALTIES 1,676.50 6,727.98 ======================================================================================= 1,047.39100-00-46100-000-000 CLERK'S FEE'S 226.76 38,097.32100-00-46220-000-000 FIRE PROTECTION FEE'S 7,570.24 3,000.00100-00-46310-000-000 CHARGES FOR SERV -ROADS -750.00 79,850.80100-00-46430-000-000 SOLID WASTE DISPOSAL 11,535.80 1,485.00100-00-46720-000-000 PARK RENTALS & OTHER 125.00 13,500.23100-00-46725-000-000 COVE BOAT LAUNCH FEES 3,085.08 ======================================================================================= PUBLIC CHARGES FOR SERVICES 21,792.88 136,980.74 ======================================================================================= 64,322.92100-00-48100-000-000 INTEREST REVENUE 21,637.53 7,555.69100-00-48110-000-000 IMPACT FEE INTEREST 1,362.25 450.00100-00-48200-000-000 RENTAL INCOME 3,969.70100-00-48300-000-000 SALE OF RECYCLE MATERIAL 767.20 18,900.00100-00-48600-000-000 IMPACT FEES 211:46 AM Statement of Revenues & Expenditures - Detail ACCT Dated From: Thru: 7/31/2026 2026 2026 _______________________________________________________________________________________Account Number July Total 1/01/2026 8/18/2026 Page: Fund: 100 - GENERAL FUND 29,102.87100-00-48900-000-000 MISC REVENUE 26,558.02 ======================================================================================= MISCELLANEOUS REVENUES 50,325.00 124,301.18 ======================================================================================= ======================================================================================= Total Revenues 164,129.95 1,415,013.89 ======================================================================================= 311:46 AM Statement of Revenues & Expenditures - Detail ACCT Dated From: Thru: 7/31/2026 2026 2026 _______________________________________________________________________________________Account Number July Total 1/01/2026 8/18/2026 Page: Fund: 100 - GENERAL FUND 32,195.25100-00-51100-110-000 TOWN BOARD WAGES 10,786.25 2,462.93100-00-51100-130-000 TOWN BOARD SOC SEC/MED 825.13 241.78100-00-51100-390-000 TOWN BOARD OTHER EXPENSE 4,125.00100-00-51300-000-000 MUNICIPAL ATTORNEY 22,767.87100-00-51400-390-000 GENERAL ADMINISTRATIVE 758.76 64,941.46100-00-51410-110-000 ADMIN WAGES 8,560.00 5,335.60100-00-51410-130-000 ADMIN SOC SEC/MED 735.36 4,981.81100-00-51410-131-000 ADMIN RETIREMENT 692.11 4,805.20100-00-51410-132-000 ADMIN HEALTH INS 1,052.60 67.65100-00-51410-331-000 ADMIN TRAINING & EDUCAT 274.12100-00-51410-390-000 ADMIN OTHER EXPENSE 40,003.39100-00-51420-110-000 CLERK/TREAS WAGES 5,360.00 3,256.31100-00-51420-130-000 CLERK/TREAS SOC SEC/MED 410.04 3,064.79100-00-51420-131-000 CLERK/TREAS RETIREMENT 385.92 2,563.00100-00-51420-132-000 CLERK/TREAS HEALTH INS 1,232.09100-00-51420-330-000 CLERK/TREAS MILEAGE 187.80 9,867.47100-00-51420-390-000 CLERK/TREAS OTHER EXPENSE 101.37 17,867.33100-00-51425-110-000 DEP CLERK/TREAS WAGES 2,928.00 1,364.95100-00-51425-130-000 DEP CLERK SOC SEC/MED 224.00 1,846.95100-00-51430-110-000 OFFICE SUPPORT WAGES 26.77100-00-51430-130-000 OFFICE SUPPORT SOC SEC/MED 2,831.00100-00-51440-110-000 ELECTIONS WAGES 244.32100-00-51440-130-000 ELECTIONS SOC SEC/MED 1,161.21100-00-51440-390-000 ELECTIONS OTHER EXPENSE 6,070.00100-00-51520-000-000 TREASURER'S EXP (OLD GL) 13,800.00100-00-51530-212-000 ASSESSOR ASSESSOR CONTRACT 4,464.61100-00-51600-000-000 TOWN HALL EXPENSES 1,283.33 5,978.42100-00-51600-220-000 TOWN HALL UTILITIES 378.38 47,066.08100-00-51700-000-000 GENERAL GOVERNMENT 2,558.00100-00-51930-510-000 INSURANCE PROPERTY/LIABIITY ======================================================================================= GENERAL GOVERNMENT 34,669.05 307,465.36 ======================================================================================= 15,188.00100-00-52100-000-000 LAW ENFORCEMENT 2,576.00 174,416.92100-00-52200-000-000 RIVER FALLS FIRE PROTECTION 52,368.00100-00-52201-000-000 HUDSON FIRE PROTECTION 57,621.30100-00-52215-600-463 TROY FIRE SUBSTATION 34,650.90100-00-52400-000-000 BUILDING INSPECTOR 5,193.50 619.42100-00-52500-000-000 OTHER PUBLIC SAFETY ======================================================================================= PUBLIC SAFETY 7,769.50 334,864.54 ======================================================================================= 87,690.37100-00-53300-110-000 HWY & STREETS WAGES 11,256.00 6,708.39100-00-53300-130-000 HWY & STREETS SOC SEC/MED 861.10 411:46 AM Statement of Revenues & Expenditures - Detail ACCT Dated From: Thru: 7/31/2026 2026 2026 _______________________________________________________________________________________Account Number July Total 1/01/2026 8/18/2026 Page: Fund: 100 - GENERAL FUND 2,704.46100-00-53300-131-000 HWY & STREETS RETIREMENT 345.60 2,749.72100-00-53300-340-000 HWY & STREETS OPERATIONS 133.87 16,493.10100-00-53300-341-000 HWY & STREETS FUEL FOR EQUIPME 58,245.47100-00-53300-351-000 HWY & STREETS ROAD MAINTENANCE 24,435.01100-00-53300-352-000 HWY & STREETS MINOR ROAD REPAI 13,937.83 62,218.04100-00-53300-353-003 HWY & STR ST.ANNES PKWY PROJ. 3,876.25 768.84100-00-53300-370-000 HWY & STREETS ROADWAY SUPPLIES 9,088.51100-00-53300-400-000 HWY & STREETS SHOP & BLDGSUPP 666.76 6,000.00100-00-53300-700-000 HWY & STREETS LRIP/TRID/TRIS 71,792.22100-00-53300-820-003 HWY & STRT ILWACO 82,145.35100-00-53630-000-000 SOLID WASTE DISPOSAL 12,258.04 14,339.44100-00-53630-110-000 SOLID WASTE & RECYCLING WAGES 2,029.51 1,097.09100-00-53630-130-000 SOLID WASTE & RECY SS/MED 155.27 968.27100-00-53630-220-000 SOLID WASTE & RECYCLING UTILIT 256.57 2,041.34100-00-53630-340-000 SOLID WASTE & RECY OPERATIONS 100.00 2,552.34100-00-53635-000-000 RECYCLING ======================================================================================= PUBLIC WORKS 45,876.80 452,037.96 ======================================================================================= 2,823.13100-00-54110-000-000 ANIMAL CONTROL 653.75 ======================================================================================= HEALTH AND HUMAN SERVICES 653.75 2,823.13 ======================================================================================= 3,469.25100-00-55200-110-000 PARK BOARD WAGES 668.75 7,857.29100-00-55200-111-000 PARK RANGER WAGES 1,695.31 1,180.05100-00-55200-112-000 PARKS OTHER WAGES 547.50 901.02100-00-55200-130-000 PARKS SOC SEC/MED 218.96 4,233.96100-00-55200-330-000 PARKS MILEAGE 958.72 100-00-55200-340-000 PARKS OPERATIONS -550.57 4,217.58100-00-55200-390-000 PARKS OTHER EXPENSE 3,775.00 9,947.37100-00-55201-340-000 GLOVER PARK OPERATIONS 2,761.37 300.00100-00-55202-340-000 PEMBLES ACCESS OPERATIONS 150.00 1,109.94100-00-55203-340-000 COVE BOAT LAUNCH OPERATIONS ======================================================================================= CULTURE, RECREATION AND EDU. 10,225.04 33,216.46 ======================================================================================= 2,601.80100-00-56400-000-000 PLAN COMMISSION WAGES 324.00 1,245.00100-00-56400-113-000 PLAN COMMISION SECRETARY 138.75 294.21100-00-56400-130-000 PLAN COMMISSION SOC SEC/MED 35.39 3,551.25100-00-56900-500-000 ZONING PRE- APPLICATION 123.75 1,508.75100-00-56900-501-000 ZONING RESIDENT QUESTIONS 247.50 3,382.50100-00-56900-502-000 ZONING VIOLATIONS 825.00 560.00100-00-56900-503-000 ZONING CODE UPDATES 4,967.50100-00-56900-504-000 ZONING MAP UPDATES 742.50 511:46 AM Statement of Revenues & Expenditures - Detail ACCT Dated From: Thru: 7/31/2026 2026 2026 _______________________________________________________________________________________Account Number July Total 1/01/2026 8/18/2026 Page: Fund: 100 - GENERAL FUND 12,282.50100-00-56900-505-000 ZONING ADMIN GENERAL ADMIN 3,313.75 14,066.25100-00-56900-506-000 ZONING COMP PLAN UPDATES 6,986.25 10,540.00100-00-56905-000-000 GENERAL ENGINEERING SERVICES 1,567.50 2,928.75100-00-56925-000-000 ENGINEER - UTILITY PERMIT WORK 783.75 ======================================================================================= CONSERVATION AND DEVELOPMENT 15,088.14 57,928.51 ======================================================================================= 53,999.24100-00-57113-000-000 HWY EQUIPMENT OUTLAY 33,849.21100-00-57140-820-000 CAP OUTLAY GEN PUB BUILDNS 14,788.01 67,782.65100-00-57220-810-000 CAPOUT FIRE PROT CAP EQUIP 186,150.73100-00-57220-820-000 CAPOUT FIRE PROT CAP IMPROV 4,014.00 10,500.00100-00-57420-820-000 CAP OUTLAY REFUS & GARB COLLEC 10,500.00 ======================================================================================= CAPITAL OUTLAY 29,302.01 352,281.83 ======================================================================================= ======================================================================================= Total Expenses 143,584.29 1,540,617.79 ======================================================================================= _______________________________________________________________________________________ Excess of Revenues Over (Under) Expenditures 20,545.66 (125,603.90)