Plan Commission Agenda Packet 7.14.26

PLAN COMMISSION AGENDA – 7/14/2026 Mtg (Meets monthly on 2nd Tuesday of each month) Page 1 of 1 PLAN COMMISSION Agenda Tuesday, July 14, 2026–5:00 p.m. Government Center Room 270 Microsoft Teams Meeting ID: 243 721 966 290 894 Passcode: rM9BJ38x Direct Link: Link to Meeting Or call in (audio only) 1-872-242-8028| Phone Conference ID: 792 828 581# MISSION STATEMENT: To guide and coordinate development including harbor related issues in accordance with existing and future needs. City Code 98-2. COMMITTEE MEMBERS: Jim Paine, Tylor Elm, Lindsey Graskey, Brian Finstad, Garner Moffat, Anne Porter, and Lynn Wohlwend 1 ROLL CALL 2 APPROVAL OF MINUTES 2.1 Plan Commission Minutes (June 9, 2026) 3 OLD BUSINESS 4 NEW BUSINESS 4.1 Small Business Grant Application Review & Recommendations a. La Peinado Salon and Spa LLC b. Up North DeCaro Superior 4.2 Review and Approve Designated Outdoor Refreshment Area Ordinance and Resolution 4.3 Referred from City Council: Approve O26-4430, an ordinance amending City Code, Chapter 22 – Animals, Article III – Keeping of Animals, to create Section 22-69 – Roosters Prohibited 4.4 Review and Approve Home Purchase Located at 1903 Banks Avenue for $240,00.00 5 RECURRING BUSINESS 5.1 Planning & Development Director Report 5.2 Housing Coordinator Update 5.3 Zoning Code Update 6 ADJOURNMENT Notice is hereby given that a majority of the members of the Common Council may be present at the meeting, and although this may constitute a quorum of the Common Council, the Council will not take any action at this meeting. Meetings are recorded and published on the City of Superior website. Pursuant to the Americans with Disabilities Act of 1990, if you are in need of an accommodation to participate in the public meeting process, please call (715) 395-7200 by 4:30 p.m. on the day prior to the scheduled meeting date (OR dial 711 for T elecommunications Relay Service). The City will attempt to accommodate any request depending on the amount of notice received. In compliance with Wisconsin Open Meetings Law, this agenda was posted on 7/9/2026 at the following locations: Superior Government Center, Douglas County Courthouse, Superior Public Library, and online at https://www.ci.superior.wi.us/agendacenter. It was also emailed the Superior Telegram. PLAN COMMISSION MINUTES - 6/9/26 Mtg (Meets monthly on 2nd Tuesday of each month) Page 1 of 2 PLAN COMMISSION Minutes June 9, 2026 Regular Meeting The meeting was called to order by Vice Chair Moffat at 5:05 pm on June 9, 2026, at the Cedar Lounge. 1 ROLL CALL PRESENT: Jim Paine (5:34 pm), Lynn Wohlwend, Garner Moffat, Tylor Elm, Lindsey Graskey and Anne Porter VIRTUAL: ABSENT: Brian Finstad CITY STAFF PRESENT: Director Serck and Tech Granlund OTHERS PRESENT: Shelley Nelson 2 APPROVAL OF MINUTES 2.1 Plan Commission Minutes (May 19, 2026) MOTION to approve the May 19, 2026, minutes by Commissioner Elm, seconded by Commissioner Porter. Carried. 3 OLD BUSINESS 4 NEW BUSINESS 4.1 William Anderson’s Request to Submit a Certified Survey map on behalf of the Fred and Nancy Paine. CSM 26-04. Director Serck introduced the certified survey map to the commission describing the location and purpose of the certified survey map. MOTION to approve the certified survey map by Commissioner Elm, seconded by Commissioner Moffat. Carried. 5 RECURRING BUSINESS 5.1 Planning & Development Director Report Director Serck shared with the Plan Commission the progress of the lead line program and that construction has begun. Director Serck informed the Commissioners that CHS has a buyer. Director Serck informed the Commissioners about a purchase agreement that Mayor Paine and Director Serck have agreed to with the Newgren family regarding a purchase of the family property located at Wisconsin Point. The City will be closing on the property within the next few weeks. PLAN COMMISSION MINUTES - 6/9/26 Mtg (Meets monthly on 2nd Tuesday of each month) Page 2 of 2 Director Serck let Commissioners know the land trust documents are still working forward. The Habitat house that was mentioned last meeting was toured and appears to be a viable option. 5.2 Zoning Code Update Commissioner Moffat initiated the zoning code update discussion by distributing a handout he had prepared, which included proposed definitions, a use matrix, and sample SmartCode provisions. Director Serck reviewed revisions made to the proposed zoning map since the previous Plan Commission meeting. He explained that the Planned Development District (PDD) areas had been updated to reflect current land uses, industrial zoning districts should consolidated, and the code had been narrowed to a single industrial district. He also noted that additional information regarding the maritime zoning area would be forthcoming. Commissioners agreed that the inclusion of a waterfront overlay district was important. Commissioners engaged in a detailed discussion regarding zoning in the North End and considered approaches that would provide flexibility while supporting the City's long-term vision. The Commission generally agreed that a Downtown Mixed-Use designation would be appropriate for much of the North End. Commissioners also reviewed individual neighborhoods, discussing existing development patterns, density, and the most appropriate zoning districts to preserve and protect neighborhood character. 6 ADJOURNMENT Meeting adjourned at 6:44 pm Respectfully submitted by Amanda Granlund. Funding Sources Uses James Russ(angel investor) $88,315.48 (this total includes the quote from Collins Equipment) (Anderson and Hammack and/or Stack Bros) Collins Equipment 15 stylist chairs And 4 pedicure spa tubs (bid attached) $33,104.54 See above (Anderson and Hammack) Belknap Plumbing (bid attached) $13,800.00 See above (Anderson and Hammack) Belknap Electric (bid attached) $7,755.00 See above (Anderson and Hammack) Superior Glass Inc (bid attached) $4,562.96 See above (Anderson and Hammack) Carlson’s Floor Center Inc. $4,512.00 See above (Anderson and Hammack) Groundworks concrete (bid attached) $5,232.88 See Above Full bid including labor from Anderson and Hammack (bid attached) $55,210.94 (this total is including the separate contractor bids listed above, included in this full bid is permits, labor, admin, delivery, sitework, cleanup, painting, trim work, framing, demolition, drywall) James Russ(angel investor) $104,131.54 (this total includes the quote from Collins Equipment) Stack Bros including labor bid attached $71,027.00 (not including the equipment but all equipment is listed in bids above) Lisa and Paul Russ Bank Financing NBC 7.75% interest $5,000.00 One pedicure chair $4,995 (bid attached) (this amount is included in Collins Equipment full bid above) Small Business Grant $20,000 Collins Equipment of 15 stylist chairs and other 3 pedicure chairs $24,534.75 (also included in the full Collins bid amount above) Total: Based off which contractor → Total: (Anderson and Hammock Total:$88,315.48) (Stack Bros Total:$104,131.54) Project Timeline for La Peinado Salon and Spa LLC Starting September 1st 2026 and completion hoped to be November 30th 2026. Projected 60-90 days Launch date December 1st 2026 Contractor Information Anderson and Hammack - Terry Hammack - 715.395.2784 Belknap Plumbing - Chris Scharte - 715.394.7754 Belknap Electric - Jason Shearman - 715.394.7769 Ground Works - Terry Hammack - 320.204.5299 Collins Equipment - Leslie Groves - 303.829.6507 Stack Bros. - Brad Zezulka - 715.398.2964 Superior Glass - 218.591.6733 Carlson Floor Center - 715.398.6503 www.collins.co QUOTE 20260529-133033818 Created May 29, 2026 Valid Through August 28, 2026 Grand Total $33,104.54 COMMENTS/NOTES FROM LESLIE PRODUCT ITEM DESCRIPTION PRICE QTY SUBTOTAL Name: Continuum Vantage Pedicure Chair SKU 1706-102 Base / Toe Color Espresso Pear Top Color Chocolate $4,995.00  4 $17,982.00 after 10% discount Name: Continuum Power Drain Pump SKU 1706-900 $348.00  2 $626.40 after 10% discount Name: Brixen Styling Chair SKU E200- Main / Body Color Flat Black $749.00  15 $9,549.75 after 15% discount PREPARED BY Leslie Groves Collins 2000 Bowser Rd. Cookeville, TN 38506 United States leslie@collins.co BILL TO Lisa Russ lisa@lapeinadosalon.com 7158172218 La Peinado Salon SHIP TO Lapeinado Salon 2802 Tower Ave Superior, WI 54880 Lisa Russ 7158172218 PRODUCT ITEM DESCRIPTION PRICE QTY SUBTOTAL Name: Optional -4250BB Base SKU -4250BB $39.00  15 $497.25 after 15% discount Name: Included 01 Tubular Steel Footrest SKU -10268C $0.00  15 $0.00 Name: Freight - Shipping Only Common Carrier - FOB Origin SKU FR020200 $899.74  1 $899.74 Name: Freight - Shipping Only Common Carrier - FOB Origin (Copy) SKU FR020200 $1,823.57  1 $1,823.57 Sales Tax $1,725.83 5.5% tax TOTAL $33,104.54PAYMENT TERMS Quotation is based on the use of Collins QSE or MTO standard laminate selections unless noted otherwise. All Items are quoted at net price - FOB Factory - Cookeville, TN. unless noted otherwise.  Unless different terms have been previously established, terms are 50% deposit with order; with the remaining balance due prior to shipping. MAILED PAYMENT Collins 2000 Bowser Rd. Cookeville, TN 38506 United States 1 of 6 Proposal - WI T&M165-5 Issue Date Expires PREPARED BY Terry Hammack Anderson & Hammack Construction (715) 395-2784 TerryHammack@gmail.com 301 Tower Ave, Superior, WI 54880, USA PREPARED FOR Lisa Russ LAPEINADO SALON & SPA (715) 817-2218 lisa@lapeinadosalon.com 2802 Tower Ave, Superior, WI 54880, USA PROPOSAL - WI T&M DETAILS 2802 Tower Ave, Superior, WI 54880, USA We are pleased to submit this time and material construction proposal for your consideration. Anderson & Hammack Construction Company [Contractor] shall furnish specified materials and perform all the work for [Owner(s)] as follows: Admin and General $2,010.00 Pre-Construction Services $440.00 Labor - PCA Estimating 4Hours $110.00 $440.00 Labor-Initial Visit 2Hours $0.00 $0.00 Building Permits $360.00 Builder shall complete permit applications and make submissions to municipality for all building and mechanical permits required. Independent municipal review costs will be billed to client as needed for storm water management and engineering review. Building Permit - City of Superior 1Each $250.00 $250.00 City Permit Required for Construction Labor-Administration 1Hours $110.00 $110.00 Supervision/Management $880.00 Supervision/Management 8Hours $110.00 $880.00 Portable Restrooms $330.00 Portable restrooms as needed. Portable Restroom 3Weeks $110.00 $330.00 Site Work $2,594.94 Mobilization/Demobilization $760.00 Labor and equipment necessary to prepare for, and return from the job. Includes hauling of trailer(s), equipment, tools, and materials. Labor-Mobilization/Demobilization 8Hours $95.00 $760.00 Material Delivery $280.00 The cost of the delivery of materials to the job site. Labor-Material Delivery 4Hours $70.00 $280.00 Job Site Clean-Up $1,554.94 Costs related to daily clean-ups and hauling and proper disposal of all construction materials. Labor-Masking & Protection 2Hours $95.00 $190.00 Labor-Daily Cleanup 2Hours $95.00 $190.00 June 29, 2026 July 29, 2026 DESCRIPTION QTY UNIT PRICE TOTAL 2 of 6 Labor-Final Cleanup 4Hours $95.00 $380.00 Clean Up Material 1Each $29.94 $29.94 Labor-Debris Hauling & Disposal 4Hours $95.00 $380.00 10 Yard Dumpster Zone 1 - WI (5 Mi) 1Each $385.00 $385.00 Demolition $1,685.00 Demolition of work area as defined per agreement and architectural plans and as defined by selections below. • • Prep of existing wall framing to include checking wall, floors and ceilings for plumb, level, square and straightness that might affect installation of cabinetry, appliances and fixtures, extra time may be necessary if adjustment is needed. Labor-Demolition 16Hours $95.00 $1,520.00 Remove drywall from the walls in the smaller room and the wall to be removed in the other. Remove the wall between the two rooms Remove wallpaper on the two remaining walls in the small room, removal of existing drywall may be required . Remove existing doors and framing in new archway location. Remove the existing window and base trims carefully so they can be reused. Prep of existing wall framing to include checking wall, floors and ceilings for plumb, level, square and straightness that might affect installation of cabinetry, appliances and fixtures, extra time may be necessary if adjustment is needed. Builders Hardware and Fasteners 1Each $165.00 $165.00 Sidewalk Repair $5,756.17 Settle Stop 1Each $5,756.17 $5,756.17 Lift existing concrete to eliminate any tripping hazard. This has a 5 year annual service plan to ensure this is done moving. Framing $1,360.37 Frame new 2x6 plumbing wall, and new archway into the room Labor-Main Level Wall Framing 12Hours $95.00 $1,140.00 BT2410 - 2x4-10' Brown Treated 1Each $13.23 $13.23 S24104PC - 2x4-9' Precut 10Each $6.62 $66.23 BT2610 - 2x6-10' Brown Treated 1Each $18.91 $18.91 S26104PC - 2x6-9' Precut Studs 10Each $9.45 $94.50 Builders Hardware and Fasteners 1Each $27.50 $27.50 Windows $4,972.88 Remove and replace the 4 existing arched windows with new triple pane glass. Ensure there is adequate insulation between window and framing. Labor-Window & Patio Door Installation 2Hours $95.00 $190.00 Window Package 1Package $4,757.59 $4,757.59 Measure & Template new Glass for (4) Roundtop Insulated glass units Remove and Install Dap 812 Draftstop W&D Foam 1Each $25.29 $25.29 Drywall $2,748.76 Repair drywall where wall was removed and install new drywall on the new plumbing wall and archway area. Labor-Hang Drywall 8Hours $95.00 $760.00 Labor-Finish Drywall 16Hours $95.00 $1,520.00 Drywall 4x12-1/2" 8Each $27.46 $219.65 3 of 6 Drywall 4x12-5/8" 1Each $34.61 $34.61 Joint Compound - Plus 3 4.5gal 1Each $23.81 $23.81 Joint Tape 250' 1Each $4.78 $4.78 Senco DuraSpin 1000ct 1Each $75.91 $75.91 Drywall Materials 1Package $110.00 $110.00 Interior Painting $1,927.17 Paint the affected wall in the hallway and the ceiling and walls of the new room. Repaint the window frames after replacing the glass. Paint the new base trim Labor-Interior Prime/Paint/Stain 16Hours $95.00 $1,520.00 Primer - Gallon 2Each $23.73 $47.45 Paint - Gallon 3Each $64.91 $194.72 Paint Supplies 1Each $165.00 $165.00 Trimwork $570.00 Install existing window trim and new baseboard Labor-Base Trim 2Hours $95.00 $190.00 Labor-Door and Window Casing 4Hours $95.00 $380.00 Bayer Built 156A 50Linear Feet $0.00 $0.00 Primed Poplar Flooring $4,963.70 Remove and dispose of the existing tile Level floor if needed Install new LVT specified by client Flooring - LVT 1Package $4,963.70 $4,963.70 Plumbing $13,800.00 Plumbing 1Package $13,800.00 $13,800.00 Plumb in (4) new pedicure stations Electrical $7,755.00 Remove existing light fixtures and devices as needed for room demo and wall removal Install GFCI outlets for (4) new pedicure chairs Install lighting boxes for track lighting above each station Install lighting box in the center of the new room for a pendant light fixture Provide new switches for track lights and pendant light Install convenience outlets in the new room layout Install new light fixtures Electrical 1Package $5,755.00 $5,755.00 Electrical Fixture Budget 1Package $2,000.00 $2,000.00 Overhead $5,066.95 Overhead 1Each $5,066.95 $5,066.95 10% overhead for entire project TOTAL $55,210.94 4 of 6 All costs of this contract will be billed as follows: Material Delivery - $70.00/hr Laborer - $80.00/hr Carpenter/Painter - $95.00/hr Project Foreman - $110.00/hr Interior Designer - $110.00/hr Materials - Our cost plus 10% Subcontractors - Our cost plus 10% Profit/overhead - 10% of section All material is guaranteed to be as specified and the above work will be performed to meet or exceed the Performance Guidelines set forth by the National Association of Home Builders (NAHB). The materials and work will also be performed to the specifications submitted for above work and completed in a substantial workmanlike manner. The Owner(s) hereby agree(s) to pay Contractor in the following manner: ($7500.00) deposit before start of project. Monthly draws will be taken with the balance due within ten (10) days upon completion of contract. In the event any installment is not paid when due, Contractor may stop work until payment is made and for five (5) days thereafter. In the event any amount is not paid within ten (10) days after it is due, Contractor may take such action as may be necessary, including legal proceedings, to enforce its rights hereunder. We will provide lien waivers for major suppliers and sub-contractors upon payment of each invoice. All receipts for materials and invoices from sub-contractors will be made available upon request. This agreement and the price are based solely on the observations made at the time of the agreement. If additional concealed conditions are discovered once work has commenced, which conditions were not visible at the time of this agreement we will identify the unforeseen conditions, and Owner and Anderson & Hammack will execute a change order, if necessary, for any additional work. Customer agrees to pay for unexpected or unanticipated extra costs. Owner will be responsible for all additional costs and time for work due to concealed conditions. Such conditions may also extend the time for completion of our work under this agreement. This estimate is for completing the job as described above. It is based on our evaluation and is written as a time and material contract, does not include material price increases or decreases. Material prices are expected to change and will be at whatever the cost is at time of purchase. This cost could be more or less than the cost in the estimate. Sub-contractors may not be able to fulfill contract obligations. In this event, new bids will be obtained and could become an additional charge to the customer. Any alteration or deviation from the specifications provided involving extra costs will become an extra charge over and above the written estimate. Due to the rapid fluctuation of material prices, this bid is good for 30 days. Contractor shall not be liable for any delay or additional cost due to circumstances beyond its control including acts of God, fire, flood, geology (i.e.. ledge rock, buried utilities and non-bearing soil conditions) or any other unavoidable and/or unforeseen casualties; or by labor strikes, late delivery of materials; or by neglect of the Owner(s). The Owner(s) agree(s) to maintain all buildings and property insured against loss or damage by fire, lightning, and such other perils including all other risks, hazards, vandalism, malicious mischief, burglary, theft and, if applicable boiler explosion, as are included in a standard homeowner’s insurance policy. Such insurance shall be in an amount not less than the full replacement cost of the buildings and property. The Contractor shall maintain a commercial general liability insurance policy (CGL) that insures against property damage, bodily injury and death relating to Contractor’s performance of this agreement. The area or areas of the property to be worked on will be cleared of pictures, furniture and other personal items that could be damaged or hamper the timely completion of your project. If the owner provides materials for the project, the owner bears all responsibilities regarding the condition, performance and warranties of such items. In addition, all materials supplied by owner need to be in good and sufficient condition and be on-site at the beginning of the project, with the necessary parts to install all items present. All work to be performed will meet the Residential Construction Performance Guidelines for Professional Builders and Remodelers as set forth by the Remodelers Council and Single-Family Small Volume Builders Committee of the National Association of Home Builders. You may purchase a copy of this book by calling Home Builder Bookstore at 1-800-223-2665. This contract may be withdrawn if not accepted within 30 days. 5 of 6 Sincerely, ANDERSON & HAMMACK CONSTRUCTION COMPANY Nicholas Olson Our Payment Terms The Owner(s) hereby agree(s) to pay Contractor in the following manner: · Deposit within 10 days of signing the contract. Amount indicated above. · Monthly draws will be taken at the end of each month until project is complete. Owner agrees to pay invoices within 10 calendar days of receiving the invoice. In the event any installment is not paid when due, Contractor may stop work until payment is received. When payment is received the project will then be put back on the schedule with no guaranteed re-start date. Ways in which Owner(s) can pay: 1. By check and bringing it or mailing it to: 301 Tower Ave Superior, WI 54880 2. By ACH transfer, where you can transfer funds from your bank to ours. You can either use the link within the invoice, or you can call our office at 715.395.2784 ext. #2. 3. By credit card, in which case you will be charged a 3% transaction fee. This can only be done by calling our office at 715.395.2784 ext. #2. ACCEPTANCE OF PROPOSAL AS REQUIRED BY THE WISCONSIN CONSTRUCTION LIEN LAW, CLAIMANT HEREBY NOTIFIES OWNER THAT PERSONS OR COMPANIES PERFORMING, FURNISHING, OR PROCURING LABOR , SERVICES, MATERIALS, PLANS, OR SPECIFICATIONS FOR THE CONSTRUCTION ON OWNER'S LAND MAY HAVE LIEN RIGHTS ON OWNER'S LAND AND BUILDINGS IF NOT PAID. THOSE ENTITLED TO LIEN RIGHTS, IN ADDITION TO THE UNDERSIGNED CLAIMANT, ARE THOSE WHO CONTRACT DIRECTLY WITH THE OWNER OR THOSE WHO GIVE THE OWNER NOTICE WITHIN 60 DAYS AFTER THEY FIRST PERFORM, FURNISH, OR PROCURE LABOR, SERVICES, MATERIALS, PLANS OR SPECIFICATIONS FOR THE CONSTRUCTION. ACCORDINGLY, OWNER PROBABLY WILL RECEIVE NOTICES FROM THOSE WHO PERFORM, FURNISH, OR PROCURE LABOR, SERVICES, MATERIALS, PLANS, OR SPECIFICATIONS FOR THE CONSTRUCTION, AND SHOULD GIVE A COPY OF EACH NOTICE RECEIVED TO THE MORTGAGE LENDER, IF ANY. CLAIMANT AGREES TO COOPERATE WITH THE OWNER AND THE OWNER'S LENDER, IF ANY, TO SEE THAT ALL POTENTIAL LIEN CLAIMANTS ARE DULY PAID. OUR VENDORS MAY SEND PRE-LIEN NOTICES TO YOU DIRECTLY DEPENDING ON THEIR COMPANY POLICY. This agreement shall be interpreted under the laws of the State of Wisconsin. The defendant shall pay attorney’s fees and court costs if judgment must be and is, obtained to enforce this agreement or any breach thereof. The above prices and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as shown above. 6 of 6 The above specifications, costs, and terms are hereby accepted. ALYSSA ANTTILA DATE LISA RUSS DATE Rush City1325 S Frandsen AveRush City, MN 55069 Phone: (320) 204-5299 Licensed Contractor DCQ-122201339 Date 6/18/2026Customer Terry Hammack Phone (Work or Home) (218)393-3496Project Location 2802 Tower Avenue Supeior, WI 54880 E-mail Terry@andersonhammack.com PROPOSED PRODUCTS QTY SettleStop PolyRenewal - 400-799 475.0 5 Year Annual Service Plan 1.0 Caulk Control Joint 16.0 Subtotal $5,814.31 Discount $581.43 Contract Price$5,232.88 This Contract, along with the Terms and Conditions, the Warranties, the Notice of Cancellation, and the Payment Terms form the contract(the "Contract") between the Customer and Groundworks Minnesota, LLC (the “Contractor”). X__________Customer is responsible for removing all personalitems from the work area. X__________Customer assumes responsibility for damages tohidden or unmarked utility lines. X__________Stabilization is warrantied. Contractor can attempt tolift at Customer's request. X__________A full perimeter drainage system with sump pump wasrecommended. X__________Customer is aware of warranty and all addenda. X__________Customer is responsible for providing all necessaryelectrical outlets. Acceptance of Contract - The above prices, specifications, conditions, and separate warranty are satisfactory and hereby accepted. You areauthorized to do work as specified. Payment will be made as outlined above or in accordance with the attached addendum. Subject to theTerms and Conditions, Contractor shall endeavor to start work within one hundred fifty (150) days of the date of the Contract and shallendeavor to complete the work within an estimated one hundred twenty (120) days of the start date of the work.. Customer X____________________________________________________________ X____________________________________________________________ Date 6/18/2026 Contractor _X____________________________________________________________ _ Date 6/18/2026 Supplemental Notes Groundworks Minnesota, LLC to: Product Specifications Five years of service is included in this contract. Customer is aware this will be on the aniversary date of install completed. This is notrefundable and will transfer to new home owners if house is sold.Install caulk in the factory control joints. The total linear feet included in this contract are specified on the products page of thiscontract. Customer is aware that the caulk will not match the concrete. Terms and Conditions1. Services. Groundworks Minnesota, LLC d/b/a Groundworks, license no.DCQ-122201339,is licensed by Wisconsin Department of Safety and Professional Services.This Contract for the services requested by Customer (the “Work”) is based primarily upon Customer’s description of the project and/or the relatedproblem(s) and is intended to remediate those problem(s). Contractor assumes existing construction generally complies with the relevant buildingcodes. Any drawing(s) attached to the Contract are intended solely for illustration purposes, are not to scale, and do not create any additionalrepresentation, warranty, or commitment on the part of Contractor in connection with the Work. Contractor is not responsible for products, services,or conditions not expressly reflected herein, not expressly included in the Contract, and not purchased and paid for by Customer. Start dates andcompletion deadlines for the Work are approximate and may be affected by events beyond Contractor’s control, such as weather, permitting issues,access to the property, etc. Any delay caused by events beyond the control of Contractor shall not constitute abandonment and shall not beincluded in calculating timeframes for payment and performance. Contractor reserves the right to amend the scope of the Work in order to bestaddress the project and/or problems. Any changes to the scope of Work which change the cost, materials, work to be performed, or estimatedcompletion date must be made in writing, signed by both parties, and paid for before the Work can be performed. Any deviation from the scope ofWork set forth in the Contract that results in additional costs, including but not limited to unforeseen site conditions, unusual building construction,changes needed after Contractor’s engineering/ management review of the signed Contract, and/or special requirements from thecounty/city/agency, will become an extra charge over and above the contract amount set forth in the Contract. If Customer and Contractor cannotagree on the amount of such additional costs and sign an amendment to the Contract, then Contractor has the option, at its sole discretion, of notproceeding with the Work and canceling the Contract for its convenience. Contractor reserves the right to substitute a product with an equivalent orsuperior product. The Work will be completed in a workmanlike manner according to the standard practices of the industry, and Contractor willcomply with local permitting, inspection, and zoning requirements.2. Acceptance of Contract. By signing the Contract, Customer acknowledges that he/she understands and accepts all terms, the Terms andConditions and the Warranties, and desires to enter into a contract with Contractor for the completion of the Work. Customer’s signature authorizesContractor to perform the Work as specified in the Contract. The Contract may be withdrawn by Contractor if it is not accepted within thirty (30) daysfrom the date of delivery.3. Compensation. Customer agrees to pay Contractor compensation as set forth in the Contract. Payment must be made in full upon completion ofthe Work. Failure by Customer to make payments when due shall constitute a breach of the Contract. A service fee of $25 will be charged for eachreturned check,and interest at a rate of 1% per month shall be applied to any amounts owed by Customer to Contractor if Customer fails to pay the amounts owedfor the Work as agreed.4. Insurance. Contractor represents and warrants that it maintains insurance as set forth in the Contractor’s Certificate of Liability Insurance, whichcan be made available upon request.5. Dispute Resolution.Dispute Resolution. The Contract shall be governed by the law of the place where the project is located, excluding that jurisdiction’s choice of lawrules. Except for instances of failure to pay the full amount of the Contract, any claim, dispute, or other matter in controversy arising out of or relatedto this Contract or breach thereof shall be settled by arbitration administered by the American Arbitration Association (“AAA”) in accordance with itsConstruction Industry Arbitration Rules in the place where the project is located, unless another location is mutually agreed upon, and judgment onthe award rendered by the single arbitrator appointed to decide such proceeding may be entered in accordance with applicable law in any courthaving jurisdiction thereof. The fee schedule is listed on the AAA website at http://info.adr.org/constructionfeeschedule/.If Customer elects to initiate arbitration, the arbitrator has the discretion and authority to award such remedies as may be available under applicablelaw.If payment in full is not made when due, Contractor is entitled to proceed with litigation and may recover all expenses of collection, includingattorneys’ fees, court costs, court reporter fees, and expert witness fees, in such amount as the court may adjudge reasonable. Contractor is alsoentitled to recover interest on the unpaid amount from the date due until paid at the rate of 1% per month. EACH PARTY TO THIS CONTRACTFOR ITSELF, ITS SUCCESSORS AND ASSIGNS, WAIVES ALL RIGHTS TO TRIAL BY JURY FOR ANY CLAIM, DISPUTE, OR OTHER MATTERIN CONTROVERSY ARISING OUT OF OR RELATED TO THIS CONTRACT.6. Customer's Responsibility.a. Cosmetic Repairs. Unless specifically noted in the Contract, Contractor is not responsible for any cosmetic repairs. Rather, Customer isresponsible for any finished carpentry, painting, repointing, electrical work, extending discharge lines, replacement of floor tiles, carpeting,paneling, etc. that may be necessary after Contractor has completed the Work, unless such repairs are specifically identified in the Contract.When trenching or excavation is required, Contractor will backfill and compact soil to the best of its ability; however, Customer may need to addmore topsoil at a later date if the excavated area settles. Customer is also responsible for any landscaping, reseeding, and resodding that may benecessary after Contractor has completed the Work.b. Utilities. Contractor will call the appropriate utility protection service or damage prevention authority (i.e., 811 or “Miss Utility”) to have all publicunderground utilities located. If Customer lives at a rural address, public lines will only be located to the pole or Customer’s property line.Customer is responsible for marking any private lines such as satellite dish cables, propane lines, low voltage lighting wires, sprinkler systemlines, security system wires, services to outbuildings and swimming pools, etc. Customer assumes all responsibility for damage caused to hidden,buried, or unmarked fuel/utility/service/private lines. Unless otherwise noted, electrical work is not included in this Contract and problems withelectrical connections are the responsibility of Customer.c. Water Seepage. Customer agrees to maintain positive drainage away from any wall(s) repaired by wall anchors, foundation piers, and/or carbonfiber strips/reinforcers. In the event of a wall anchor installation, a water management system is recommended to reduce hydrostatic pressure(which increases at greater depths) on the wall(s) and reduce the chance of water seepage into the basement. Water seepage into any area ofthe basement is NOT covered by the attached Warranties.d. Access and Personal Property. Customer shall provide access to the areas where the Work is to be performed and shall furnish utilities ofelectric and water at no cost to Contractor. Customer shall prepare such areas so that Contractor can begin work, including moving all items atleast 10 feet away from areas where Work is to be performed and adequately sealing off living space from work areas. Customer shall remove orprotect personal property, inside and outside of the residence, including but not limited to carpets, rugs, shrubs and plants, and Contractor shallnot be responsible for said items. In the event that the removals have not been completed by the scheduled start date for Work, Customer shallbe assessed a trip fee of $250. Contractor may offer, but is not required, to assist (i) in the preparation of the Work areas and/or (ii) in the removaland replacement of drywall, paneling, flooring, finish carpentry, wall coverings, or landscaping at a rate of $40 per man hour.e. Representations. Customer warrants that except as described in the request for service, all electrical, plumbing, HVAC, restoration, andhandyman services located on the property are in good repair and condition and agrees to indemnify Contractor for any defective conditions thatexist prior to or that occur after performance of the Work through no fault of Contractor. Customer is responsible for protecting the componentsthat Contractor provides from future damage and shall follow all instructions provided in maintaining and protecting such components. 7. On-Site Meetings. Customer shall meet with Contractor on-site before the Work begins and shall meet with Contractor on-site when the Work iscompleted and ready for inspection such that Contractor can explain the Work and finalize payment by Customer. Customer shall be responsible forbeing present on-site during any attempts to lift any part of the structure and/or concrete pavement.8. Notice and Contractor’s Right to Cure. Customer shall promptly report, in writing, any problems with the Work to Contractor. If the problem withthe Work is attributable to Contractor, Contractor will begin to repair/correct the problem within fourteen (14) days of receipt of written notice andshall complete the repair/correction in a reasonable time.9. Assignment. This Contract will be binding upon the parties hereto and their respective successors and assigns. This Contract is not assignablewithout the written consent of both parties.10. No Reliance. The Customer acknowledges and understands that the purpose of this document is limited to identifying the home improvement Workthat (Groundworks) has proposed to be completed on the subject matter property identified in this document. The representations made by(Groundworks) herein are limited to the scope and completion of the Work and should not be used for any other purpose by the Customerwhatsoever. Nothing contained in this document should be relied on by the Customer when making any decisions unrelated to the completion of theWork including, but not limited to, the purchase, sale, or transacting of the subject matter property. Absent any such representation being expresslywritten into this document and acknowledged in writing by both parties, (Groundworks) makes no representations as to whether the subject matterproperty should be purchased, sold, or otherwise transacted.11. Miscellaneous. This Contract constitutes the entire agreement of the parties. All prior agreements, whether written or oral, are merged herein andshall be of no force or effect. This Contract shall not be modified except in writing signed by both parties. The waiver by any party of a breach or thefailure to enforce any provision of this Contract shall not operate as a continued waiver or agreement or be construed as any other waiver oragreement. The validity, performance, and construction of this Contract shall be governed and interpreted in accordance with the law of the placewhere the project is located. If any term, condition, or provision of this Contract is found unenforceable by a court of law or equity, this Contract shallbe construed as though that term, condition, or provision did not exist, and its unenforceability shall have no effect whatsoever on the rest of thisContract.12. Signatures. This Contract may be executed in any number of counterparts, each of which shall, when executed, be deemed to be an original andall of which shall be deemed to be one and the same instrument. This Contract may be executed by facsimile or electronic signature pages whichshall have the same force and effect as original executed signature pages. The person signing below for Customer represents that he/she hasauthority to act on behalf of the owner(s) of the property described in the Contract.13. Limitation of Liability. IN NO EVENT SHALL CONTRACTOR BE RESPONSIBLE FOR INDIRECT, SPECIAL, PUNITIVE, INCIDENTAL, ORCONSEQUENTIAL DAMAGES, INCLUDING BUT NOT LIMITED TO, LOSS OF USE OF THE SUBJECT PROPERTY, DAMAGE TO ANYPROPERTY NOT FURNISHED BY CONTRACTOR, ATTORNEYS’ FEES, EXPERT FEES AND/OR COSTS. THE TOTAL LIABILITY OFCONTRACTOR UNDER ANY CLAIMS, LOSSES, COSTS OR DAMAGES WHATSOEVER ARISING OUT OF, RESULTING FROM OR IN ANYWAY RELATED TO THIS CONTRACT AND/OR THE WORK SHALL NOT EXCEED THE TOTAL COMPENSATION PAID BY CUSTOMER TOCONTRACTOR PURSUANT TO THIS CONTRACT.14. Notice of Consumer’s Right to Receive Lien Waivers. If a consumer requests lien waivers, a seller of home improvement services must provide lienwaivers from all contractors, subcontractors, and material suppliers. This Wisconsin law protects consumers from having liens filed against theirproperty. Lien waivers prevent the filing of a lien on your home in the event that a contractor does not pay suppliers or subcontractors. For moreinformation about home improvement law, contact the Wisconsin Consumer Protection Bureau at 1−800−422−7128 or www.datcp.wi.gov. IN WITNESS WHEREOF, Customer and Contractor have caused their duly authorized representatives to execute this Contract as of thedate first written above. Customer Name:X___________________________________________________ By:Terry Hammack Contractor Groundworks Minnesota, LLC Name:_X___________________________________________________ By:Tyler Gephart WarrantiesThese Warranties are in effect only after the Work is completed and Customer has paid in full. If payment is not received, these Warranties are nulland void. These Warranties are made in lieu of all other warranties, express or implied, and of all other obligations on the part of Contractor toCustomer. There are no other oral or written warranties. There are no warranties which extend beyond the descriptions that appear below, includingno warranties of express or implied merchantability and no warranties of express or implied fitness for a particular purpose. These Warranties aretransferable to future owners of the structure on which the Work is completed. Contractor shall charge a fee of $240 to complete a system inspectionand new owner orientation. All warranty claims must be brought prior to the expiration of the applicable warranty period in order to be valid. Contractordoes not warrant products not mentioned herein. Some products may be covered by a separate manufacturer’s warranty, and Customer isresponsible for compliance with any notice and claim procedure included in such warranties. 1. Definitions. The term “stabilize,” as used in these Warranties, shall mean to make unlikely to give way or fail. The term “horizontal movement”, asused in these Warranties shall mean bowing. The term “vertical movement,” as used in these Warranties shall mean settlement.2. Wall Support Systems. Contractor hereby warrants that wall support systems, including wall anchors, carbon fiber strips, and steel I-beam systems,will stop further inward horizontal movement of the wall(s) in the areas where they are installed for the lifetime of the structure from the date ofinstallation. Wall support systems are warranted only to stabilize repaired walls(s), not straighten. Walls that do not have wall support systemsinstalled by Contractor entirely from corner to corner are not warranted. Contractor recommends annual maintenance for wall support systems. Thecost of maintenance is not included in this contract, but maintenance is available from Contractor at an additional charge. For carbon fiber strips,contractor does not warrant against: (1) any tipping or leaning at the top of the wall(s) repaired; (2) shearing or sliding at the bottom of the wall(s)repaired. In the rare instance that the repaired wall(s) experience leaning or shearing, steel brackets or other methods can be installed byContractor at an additional charge.3. Foundation Push Piers and Foundation Helical Piers. Contractor warrants that the foundation push piers and foundation helical piers will stabilizethe affected area(s) against further vertical movement for the lifetime of the structure from the date of installation. Contractor DOES NOTWARRANT TO LIFT ANY STRUCTURE, to close cracks, to render doors and windows operational, or to move walls back to their original position,but will do its best to achieve positive results in this regard, if lift is requested by Customer. Contractor is not responsible for any damages causedby a lifting operation on Customer’s foundation. Foundation push piers and foundation helical piers are sold and installed without the benefit ofdetailed knowledge of the existing foundation construction or subsurface conditions at the site. Contractor reserves the right to conduct a morethorough subsurface investigation, if necessary. Such an investigation may result in additional charges and delays.4. Steel Columns/Adjustable Screw Jacks/IntelliJack Supports/SettleStop Floor Supports. Contractor warrants that the support system will stabilize theaffected area(s) against further vertical movement for a period of two (2) years from the date of installation. This two (2) years warranty againstfurther vertical movement is separate and apart from the manufacturer’s warranty of twenty-five (25) years on the product(s). Contractor DOES NOTWARRANT TO LIFT ANY STRUCTURE, to close cracks, to render doors and windows operational, or to move walls back to their original position,but will do its best to achieve positive results in this regard, if lift is requested by Customer. Contractor is not responsible for any damages causedby a lifting operation on Customer’s framing. The condition of wood located in crawl spaces can be highly variable and can rapidly deteriorate ormove as a result of changes in environmental conditions and/or changes in the building envelope conditions. Contractor is not responsible for woodrepair (i.e., joist sistering, beam replacement, sill plate repair, cracking/movement in hardwood flooring or tiles) incidental to changes inenvironmental conditions and/or changes in the building envelope conditions, unless specifically noted in this Contract. Contractor warrantscarpentry work for a period of one (1) year. Steel columns/adjustable screw jacks are sold and installed without the benefit of detailed knowledge ofthe existing foundation construction or subsurface conditions at the site. Contractor reserves the right to conduct a more thorough subsurfaceinvestigation, if necessary. Such an investigation may result in additional charges and delays.5. Slab Piers. Contractor warrants that the slab piers will stabilize the affected area(s) against further vertical movement for a period of ten (10) yearsfrom the date of installation. Contractors DOES NOT WARRANT TO LIFT the slab back to its original position.6. Water Management. Contractor warrants that if water from the walls or floor wall joint passes through the perimeter of the water managementsystem and into the basement floor, Contractor will provide the additional labor and materials to fix the leak at no additional charge to the Customer.This warranty applies to water management systems along the specific areas where the system is installed. This warranty will be in effect for thelifetime of the structure and may be transferred to future homeowners provided Contractor is notified within thirty (30) days of the real estatetransfer. Annual maintenance is strongly recommended for all water management systems, but is not required for the warranty to be in effect. Thewater management system shall not rust, rot, or corrode for the life of the structure. If the entire perimeter of the basement was not treated, thenadditional work at an additional charge may be necessary to extend the system or treat other areas or other problems not addressed by this Work.In addition, a pump or power failure is possible; therefore, this warranty is not a guarantee of a dry basement. This warranty shall not apply tocondensation, or any system that has been altered in any way, water vapor transmission, concrete discoloration from capillary action, watersquirting out of the walls over the system, window well flooding, plumbing leaks, surface water flooding, leaks from chimneys or garages, walldampness, or efflorescence (white powder) on concrete, masonry or bricks. Contractor is not responsible for frozen discharge lines or water once itis pumped from the structure. Installation of a water management system does not include extending discharge lines more than five (5) feet from thefoundation or electrical work, unless specified. Floor cracks are warranted against leakage only with full perimeter water management systems.Primary AC operated sump pumps and DC back-up pumps may be covered under a separate manufacturer’s warranty. Systems that drain todaylight cannot be warranted by Contractor if such system does not drain enough water, does not drain water from under the floor, clogs, or freezes.While drainage systems clogging or malfunctioning from iron ochre, iron get, or iron bacteria from the soil are rare, Contractor cannot be responsiblefor these situations, or for a system that requires cleaning, flushing, or other service as necessary to keep it functioning.7. Crawl Space Encapsulation. A crawl space encapsulation system will isolate the home from the earth. The humidity level in the air will be lowered,reducing moisture; however, the encapsulation system does not claim to be a mold mitigation system and a dehumidification/air purification systemis highly recommended to further reduce mold growth. CrawlSeal has a transferable twenty-five (25) years warranty—there will be no charge forservice calls on any tears or holes in the CrawlSeal liner (not caused by abuse or misuse), in the unlikely event this occurs. Wet crawl spacesrequire a drainage system and a sump pump system to remedy any problems with water below the liner. There will be no charge for Contractor torepair tears or holes in the crawl space encapsulation liner, unless Contractor determines that the tear/hole was caused by abuse or misuse. Sumppumps and crawl space encapsulation systems may be covered under a separate manufacturer’s warranty. Installation of a crawl spaceencapsulation system does not include extending discharge lines more than five (5) feet from the foundation or electrical work, unless specified.Contractor is not responsible for frozen discharge lines, water once it is pumped from the structure, or condensation. The condition of wood locatedin crawl spaces can be highly variable and can rapidly deteriorate or move as a result of changes in environmental conditions and/or changes in thebuilding envelope conditions. Contractor is not responsible for the repair of pre-existing wood damage unless specifically noted in this Contract.8. PolyRenewal and Expanding Polyurethane Structural Foam. Contractor guarantees stabilization of the areas serviced. The customer is aware thatthe work under contract will fill existing voids but may not lift or level the affected area. Contractor recommends sealing all cracks and joints, andContractor can do so for an additional charge at Customer’s request. Contractor warrants that the area where the slab of concrete was stabilizedwill not settle more than ¼ inch for a period of one (1) year from the date of installation. To the extent that the Customer maintains and fully pays foran Annual Service Agreement, this one (1) year warranty will continue annually and in a commensurate manner. In the event that the Contractordetermines such movement exists, then Contractor will provide the labor and materials to re-inject the area at no additional charge to Customer. All warranties are void if Customer does not maintain grade around slabs and seal joints between slabs. This Warranty does not include patching orcaulking between slabs, surface wear and delamination, chemical stains, failure to maintain proper drainage, failures to the installed area that arethe result of pre-existing and intrinsic structural deficiencies existing before Contractor commenced work under this Contract, and all otherconditions to the installed area that are the result of causes and influences outside the control of the Contractor.9. Exclusions. THIS WARRANTY DOES NOT COVER, AND CONTRACTOR SPECIFICALLY DISCLAIMS LIABILITY FOR: (a) any product or systemthat is altered in any way; (b) exterior waterproofing; (c) system damage caused by Customer’s negligence, misuse, abuse, or alteration; (d)damage, issues, and conditions incidental to installation, including dust and dirt; (e) changes to wood framing system; (f) damage to personalproperty of any type; (g) unmarked utility line breakage; (h) private utilities and lines (e.g., sprinkler, plumbing, discharge lines, etc.); (i) damagecaused by unforeseen conditions such as mold, asbestos, or lead based paint; (j) removal and/or disposal of any hazardous materials; (k) failure ordelay in performance or damage caused by acts of God (flood, fire, storm, earthquake, methane gas, etc.), acts of civil or military authority, or anyother cause outside of Contractor’s control; (l) damage beyond Contractor’s control caused by dry rot, corrosion, termite infestation, andsubstandard construction; (m) damage done during a lifting operation; (n) basement water seepage, unless a full perimeter drainage system hasbeen installed; (o) heave or any damage caused by it; and (p) damage caused by lateral movements and forces of hillside creep, land sliding orslumping of fill soils of deep embankments. EXCEPT AS EXPRESSLY SET FORTH, ALL SERVICES, MATERIALS, PARTS AND COMPONENTSPROVIDED BY CONTRACTOR ARE PROVIDED “AS IS” WITHOUT WARRANTY OF ANY KIND, AND CONTRACTOR EXPRESSLY DISCLAIMSALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. NOTICE OF CANCELLATION Transaction Date:_______________ You may CANCEL this transaction, without any penalty or obligation, within THREE BUSINESS DAYS from the above date. If you cancel, any property traded in, any payments made by you under the Contract or sale, and any negotiable instrument executed by youwill be returned within 10 BUSINESS DAYS following receipt by Contractor of your cancellation notice, and any security interest arising out ofthe transaction will be canceled. If you cancel, you must make available to Contractor at your residence, in substantially as good condition as when received, any goodsdelivered to you under this Contract or sale; or you may, if you wish, comply with the instructions of Contractor regarding the return shipmentof the goods at Contractor's expense and risk. If you do make the goods available to Contractor and Contractor does not pick them up within 20 days of the date of your notice ofcancellation, you may retain or dispose of the goods without any further obligation. If you fail to make the goods available to Contractor, or ifyou agree to return the goods to Contractor and fail to do so, then you remain liable for performance of all obligations under the Contract. To cancel this transaction, mail or deliver a signed and dated copy of this cancellation notice or any other written notice, or send a telegram,to: Groundworks Minnesota, LLC at 1325 S Frandsen Ave, Rush City, MN 55069 NOT LATER THAN MIDNIGHT OF _______________. I HEREBY CANCEL THIS TRANSACTION. (Date) _______________ (Customer's signature) ______________________ If after three business days the transaction has not been canceled, then the deposit will be non-refundable. PAYMENT TERMS We propose hereby to complete the services indicated in this Contract for the sum of: Contract Amount $5,232.88 Deposit $1,308.22 Due Upon Completion $3,924.66 Is the project financed? YES _______________ NO _______________ (Financing must be set up at the time of the signed contract.) Approval/Account #____________________________________________________________ X__________ (initial) - Customer must be present on final day of install and final walk-through is to be performed with the jobforeman. X__________ (initial) - Balance to be paid in full to foreman on last day of install. (Unless financed) BUYER’S RIGHT TO CANCEL. If this Contract was solicited away from Contractor's regular place of business, and Customer does not want the goods orservices, Customer may cancel the Contract by mailing a written notice to Contractor before midnight of the third business dayafter Customer signed the Contract.If Customer wishes, Customer may use this page as that notice by writing "I hereby cancel" and adding Customer's name andaddress. A duplicate of this page is provided by Contractor for Customer's records.The notice must be mailed or delivered to: Groundworks Minnesota, LLC at 1325 S Frandsen Ave, Rush City, MN 55069.If Customer cancels a home solicitation sale during the cancellation period listed in this paragraph of the Contract, Contractormust return any payments made by Customer. If Customer does not cancel the transaction during the cancellation period listed inthis paragraph of the Contract, the deposit will be non-refundable. See the attached Notice of Cancellation form for furtherexplanation of this cancellation right. Customer X____________________________________________________________ X____________________________________________________________ Date 6/18/2026 Contractor _X____________________________________________________________ _ Date 6/18/2026 CARLSON’S FLOOR CENTER INC. 2032 East Fifth Street SUPERIOR WISCONSIN 54880 715.398.6503 Fax 715-398-659 Proposal TO: Terry Hammack JOB NAME: La Pienado DESCRIPTION OF WORK: Install LVT Flooring provided by customer. NOTES: Work to include removal and disposal of existing tile with possible self-leveling, and installation of new flooring . TOTAL PRICE: --$4512.00 TERMS: Due on Completion Date Submitted: 06-29-2026 Carlson’s Floor Center Inc. Please sign and send back to address above or Fax. Acceptance of Proposal _______________________________________________________ Signature / Date ________ Quantity Description Rate Amount Date: 1 of 2 105636Quote Your Ref: Page: 6/17/2026 301 Tower Ave Superior WI 54880 Attention: Nick Olson Work: 218 591 6733 Mobile: 218.390.9471 Email: Nick@andersonhammack.com La Peinado 2802 Tower Ave Superior WI 54880 Job: Anderson Hammack- (IG Replace-105636)(S)(DC) Anderson Hammack 1 Round Top Windows 4,325.08 4,325.08 - Measure & Template New Glass for 4 Round Top Insulated Glass Units Supply & Install The Following: - Removal of Existing - (6) Total Pieces of Glass Click here to view and accept the quote online.The above prices, specification, inclusions, exclusions, and conditions are hereby accepted. You authorize thework to be done as specified and have read the notice below. Payments will be made as outlined below. Youacknowledge if required your deposit is a nonrefundable guarantee to schedule work to be done and material tobe purchased. You acknowledge the use of your project for marketing purpose for Superior Glass Inc. with nofinancial consideration due to yourself or affected parties involved. $4,562.96Total: Subtotal: 4,325.08 WI Sales Tax Douglas County (DC) 5.5%: 237.88 Superior Glass Inc. Commercial & Residential | 7500 Tower Ave, Superior, WI 54880 Phone: 715-685-0500 | Email: accounting@superiorglass.us | Website: www.Superiorglass.us This quotation is valid for 30 days from the date of issue. Payment is due 30 days from the date of invoice. We accept Visa, Discover, Amex, Mastercard, Cash, ACH / E-Transfer / BankTransfer, Check. A 3.5% fee is on all Credit cards. Contractors Prelien Notice(A) Person or companies furnishing labor or materials for the improvement of real property may enforce a lien upon the improved land if they are not paid fortheir contributions even if the parties have no direct contractual relationship with the owner. (B) All Wisconsin Lien Laws apply to this contract if the work is performed in Wisconsin (C) All Minnesota Lien Laws apply to this contract if the work is performed in Minnesota (D) Customer specifically agrees that in the event that the customer fails to pay the remaining purchase price, interest will accrue at 5% per annum.Customer further agrees that in the event customer does not provide payment when due Buyer will pay all costs of collection, including legal expense andreasonable attorney fees, liability for attorney fees is not contingent upon the filing of a lawsuit. Superior Glass Inc. reserves the right to cancel contract atany point and will return any money not applied to labor or materials already completed.(E) Warranties: Seller specifically guarantees the labor will be of industry standard quality. The parties agree that the materials provided are manufacturedby companies other than the seller and this seller makes no warranties, express or implied, that extend beyond the words on the face of this agreement.Seller specifically makes no warranties concerning the implied warranties of the merchantability and fitness for a particular purpose. Seller shall not be liablefor incidental or consequential damages. Seller shall not be responsible for delays caused by accident, fire, war, act of god, weather, labor difficulties,breakdown or damage to equipment or other causes not within sellers control.(F) Modification: Any alterations or deviations from the above description ofwork and materials will result in extra costs over and above this estimate.(G) Additional Terms: In the event any provision of this agreement is unenforceable, such unenforceability shall not affect the validity of any other provisionherein. The agreement shall be constructed according to the laws of the state of Minnesota or Wisconsin (Which ever applies) and the customer herebyconsents to the personal jurisdiction of any Minnesota or Wisconsin Court. Disclaimers(A) This product is glass, it may be sharp. Please handle at your own discretion. By accepting this quote, you have acknowledged this disclaimer. If theglass is broken, it may cause bodily harm. O26-xxxx: Designated Outdoor Refreshment Area 1 ORDINANCE #O26-xxxx AN ORDINANCE AMENDING CITY CODE, CHAPTER 86 – OFFENSES AND MISCELLANEOUS PROVISIONS, ARTICLE I – IN GENERAL, SECTION 86-20 – DRINKING PROHIBITED ON PUBLIC RIGHT-OF-WAY; EXEMPTIONS, FOR THE CREATION OF DESIGNATED OUTDOOR REFRESHMENT AREAS The Common Council of the City of Superior, Wisconsin does ordain as follows: SECTION 1. Chapter 86 – Offenses and Miscellaneous Provisions, Article I – In General, Section 86-20 – Drinking Prohibited on Public Right-of-way, is hereby amended to read as follows: (a) It shall be unlawful for any person to consume any alcohol or fermented malt beverage upon any street right-of-way, alley, sidewalk, private or public parking lot, or upon or within 50 feet from any public baseball field; nor shall any person open or possess an open container containing any intoxicating liquor or fermented malt beverage upon any of the above locations. (b) This section shall not apply to the city Itasca baseball field (55th Avenue East and East 2nd Street) and shall not apply to Petroske Field (58th Street on Baxter and Lamborn Avenues). (c) This section shall not apply to any premises for which a special Class B fermented malt beverage license has been issued. (d) It shall be unlawful for any person to consume any intoxicating liquor or fermented malt beverage or to open or possess an open container containing any alcohol or fermented malt beverage at Veterans' Memorial Park (also referred to as Catlin Courts Park). (e) Persons may possess intoxicating liquor and fermented malt beverages on sidewalks and other portions of the public right of way not open to vehicular traffic within an officially Designated Outdoor Refreshment Area (DORA) within such boundaries and during such hours as specified by Resolution of the Common Council, including that portion of any public right of way, street, alley or highway within the DORA area that is included in crosswalk or other pedestrian crossing area while persons are lawfully crossing the street, alley or highway; and public rights of way, streets, alleys, sidewalks and highways that are closed to the public for a city approved Special Event. All alcohol beverages sold within a DORA for removal from a licensed premises shall be served in transparent or semi-transparent containers. Beverages sold or possessed in glass containers shall not be permitted to be opened or consumed on the public right of way, streets, alleys, highways or parking lots open to the public. SECTION 2. All ordinance and parts of ordinances in conflict herewith are hereby repealed. O26-xxxx: Designated Outdoor Refreshment Area 2 SECTION 3. If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid or unconstitutional by reason of any decision of any court of competent jurisdiction, such decision shall not affect the validity of any other section, subsection, sentence, clause or phrase or portion thereof. SECTION 4. This ordinance shall take effect and be in force from and after its passage and publication, as provided by law. Passed and adopted this xxx day of xxx, 2026. Approved this xxx day of xxx, 2026. ________________________________________ Mayor Attest: ____________________________________ City Clerk R26-xxxxx Designated Outdoor Refreshment Area 1 RESOLUTION # R26-xxxxx RESOLUTION ESTABLISHING A DESIGNATED OUTDOOR REFRESHMENT AREA WHEREAS, the City of Superior generally requires the consumption of alcoholic beverages purchased by the glass or in open containers on licensed premises to occur on the licensed premises and prohibits the possession and consumption of alcoholic beverages in open containers on public streets, sidewalks, and other public areas except as otherwise authorized by law; and WHEREAS, the Common Council has adopted provisions within the Superior Municipal Code authorizing the establishment of a Designated Outdoor Refreshment Area (DORA) and permitting the Common Council to create exceptions to the City's open intoxicants regulations within designated areas under specific conditions; and WHEREAS, the Common Council finds that it is reasonable and in the public interest to establish a Designated Outdoor Refreshment Area within the area described below and to create a limited exception to the City's open intoxicants regulations subject to the conditions set forth herein. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Superior that, pursuant to the applicable provisions of the Superior Municipal Code authorizing the creation of a Designated Outdoor Refreshment Area (DORA), there is hereby established a Designated Outdoor Refreshment Area permitting the possession, carrying, and consumption of alcoholic beverages in open containers within the designated area and subject to the following conditions: 1. The boundaries of the Designated Outdoor Refreshment Area (DORA) shall be as depicted on the attached map identified as Exhibit A. 2. The possession, carrying, and consumption of alcoholic beverages within the DORA shall be permitted only during the dates, times, and hours specifically authorized by the Common Council and identified in this Resolution. 3. The exception of the open intoxicants ordinance shall only permit the carrying and consumption of open alcoholic beverages within the boundaries of the DORA during the hours of 5:00 p.m. to 10:00 p.m. Wednesdays through Fridays, and 1:00 p.m. to 10:00 p.m. on Saturdays. 4. The possession, carrying, and consumption of alcoholic beverages within the DORA shall be limited to public areas and rights-of-way specifically identified within the approved district boundaries and shall not extend beyond those boundaries. 5. The exception created by this Resolution shall not permit the possession or consumption of alcoholic beverages on private property without the permission of the property owner or lawful occupant. 6. The exception created by this Resolution shall not permit the possession or consumption of alcoholic beverages in violation of Wisconsin Statutes, Superior Municipal Code provisions, or any other applicable law, including but not limited to possession or consumption by underage persons, furnishing alcohol to underage persons, or possession or consumption in prohibited locations. R26-xxxxx Designated Outdoor Refreshment Area 2 7. Alcoholic beverages sold for consumption within the Designated Outdoor Refreshment Area shall be served only in non-breakable transparent or semi-transparent containers approved by the City. Approved containers shall bear the official Designated Outdoor Refreshment Area logo or other identifying marks established by the City. The purpose of the approved container requirement is to promote public safety and facilitate enforcement by allowing law enforcement officers, City staff, and participating establishments to readily identify alcoholic beverages that were lawfully purchased for consumption within the Designated Outdoor Refreshment Area and distinguish them from alcoholic beverages brought into the district from unauthorized sources. 8. Glass containers shall not be permitted within the DORA unless specifically authorized by the Common Council or otherwise permitted by law. 9. Operations within the DORA shall be conducted under the supervision of the City's Parks, Recreation and Forestry Director, or their designee, and all participating licensees, vendors, employees, volunteers, and patrons shall comply with all applicable provisions of Wisconsin alcohol beverage laws and regulations administered by the Wisconsin Department of Revenue. 10. The City reserves the right to suspend, modify, or terminate the Designated Outdoor Refreshment Area at any time when, in the judgment of the Mayor, Chief of Police, Parks, Recreation and Forestry Director, or their designees, such action is necessary to protect public health, safety, or welfare, or to address operational concerns including but not limited to noncompliance with the conditions of this Resolution, excessive litter or refuse, overcrowding, or disorderly conduct. Any suspension, modification, or termination shall be reported to the Common Council as soon as practicable. 11. The City Clerk shall maintain records relating to the Designated Outdoor Refreshment Area, coordinate participation by licensed establishments, provide notice of any suspension, modification, or termination of District operations, and assist in monitoring compliance with applicable alcohol beverage licensing requirements. Repeated or significant violations of District regulations may be considered by the Common Council during alcohol beverage license renewal, issuance, or disciplinary proceedings as authorized by law. 12. The City shall be responsible for any municipal operational costs associated with the administration of the Designated Outdoor Refreshment Area, including but not limited to public safety services, sanitation services, signage, and district management. Passed and adopted this 21st day of July, 2026. Approved this 21st day of July, 2026. ________________________________________ Mayor Attest: ____________________________________ City Clerk /0 /1/2/2/3/4/i255/6/1/3/7/8/i255/9/i255/10/3/11/12/i255/7/13/7/14 /15/i255/17/18/19/20/21/22/19/18/22/i255 /15/23/20/21/24/21/23/i255/25/22/26/27/19/28/29/30/i255 /31/32/26/33/28/34 /35/36/37/38/38/39/40/41/i255/43/44/45/37/36/46/35 /47/39/48/46/40/35/39/40/41/i255/49/i255 /50/46/44/51/50/36/39/40/41/i255/35/46/37/35/51/40/35 /40/48/35/47/37/i255/48/51/52/39/40/41/i255/35/51/51/40 /45/46/38/39/40/39/40/41/i255/37/41/46/40/36/35 /53/51/54/i255/36/51/i255/41/46/36/i255/47/37/55/46/47/i255 /37/44/44/50/51/56/37/47/i255/38/50/51/52/i255/36/36/55 /52/51/55/39/47/46/i255/55/37/50/i255 /47/39/48/46/40/35/39/40/41 /55/43/35/39/40/46/35/35/i255/35/37/47/46/i255/55/37/35/39/48/35 /46/57/44/47/51/50/39/40/41/i255/45/51/50/37/35/i255 /35/46/47/36/58/46/50/35/59/i255/37/50/46/i255/36/53/46/60/i255 /55/46/46/50/i255/51/50/i255/47/39/61/43/51/50/62 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/134/135/136/i255/48/30/37/32/i255/115/128/40/i255/35/47/65/35/48/32/i255/46/30/124/35/i255/42/37/i255/46/64/29/64/31/30/37/i255/48/37/42/60/61/65/32/46/43/i255 O26-4430: Roosters Prohibited 1 ORDINANCE #O26-4430 AN ORDINANCE INTRODUCED BY THE PUBLIC SAFETY COMMITTEE AMENDING CITY CODE, CHAPTER 22 – ANIMALS, ARTICLE III – KEEPING OF ANIMALS, TO CREATE SECTION 22-69 – ROOSTERS PROHIBITED The Common Council of the City of Superior, Wisconsin does ordain as follows: SECTION 1. Chapter 22 – Animals, Article III – Keeping of Animals, is hereby amended to add Section 62-69 – Roosters Prohibited, and is to read as follows: No person shall keep, harbor, or maintain any rooster within the City. SECTION 2. All ordinance and parts of ordinances in conflict herewith are hereby repealed. SECTION 3. If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid or unconstitutional by reason of any decision of any court of competent jurisdiction, such decision shall not affect the validity of any other section, subsection, sentence, clause or phrase or portion thereof. SECTION 4. This ordinance shall take effect and be in force from and after its passage and publication, as provided by law. Passed and adopted this 7th day of July, 2026. Approved this 7th day of July, 2026. ________________________________________ Mayor Attest: ____________________________________ City Clerk