City Council — Agenda packet

CITY OF MINERAL POINT 137 HIGH STREET, SUITE 1 MINERAL POINT, WI 53565 608-987-2361 OFFICE OF THE CITY CLERK-TREASURER Mayor – Danny Clark City Administrator | Troy Maggied | administrator@cityofmineralpointwi.gov City Clerk-Treasurer | Christy Skelding | cityclerk@cityofmineralpointwi.gov AGENDA CITY OF MINERAL POINT COMMON COUNCIL MEETING Tuesday, October 13, 2026, 6:00 PM City Hall Community Room/Virtually **ALL AGENDA ITEMS LISTED MAY HAVE ACTION TAKEN** 1. Call to Order. Roll Call. Confirmation of Compliance with the Open Meetings Law. 2. Pledge of Allegiance. 3. Persons Desiring to be Heard – Five-minute limit except by consent of Council; no action will be taken on any item that is not specifically listed on the agenda. 4. Public Hearing – regarding the City Council’s intention to exercise its police powers under Wis. Stat. sec. 66.0703 related to the installation of curb and cutter along portions of Commerce St. 5. Mayor’s Correspondence. a. Proclamation: Crash Responder Safety Week, November 2-6, 2026 6. Administrator’s Report. 7. Clerk-Treasurer’s Correspondence. 8. Consent Agenda. a. Approval of a Conditional Use Permit Application for an at-home occupation at 333 Harris Street. Plan Commission recommends approval. b. Approval of Minutes and Proceedings from the September 8, 2026 meetings. c. Approval of monthly bills. Finance Committee recommendation to be reported at Council meeting. 9. New Business. a. Approval of Commission appointment: Ann Larson to Historic Preservation Commission b. Discussion and Consideration on legal agreements with Pittz Premier Properties, LLC. for the reconstruction of 537 Ridge for use as a childcare facility. Finance Committee recommendation to be reported at Council meeting. i. Developer’s Agreement ii. Lease iii. Offer to Purchase iv. Promissory Note and Security Agreement c. Consideration of Water and Wastewater Supervisory Control and Data Acquisition (SCADA) Computer Software Upgrades. Water and Sewer Committee recommends Council approval. d. Consideration on the purchase of a new squad car. Police and Licensing Committee recommendation to be reported at Council meeting. e. Discussion and consideration on the draft 2028-2029 CIP projects and the timing of Commerce St. and Spruce St. utility and street reconstruction. Water and Sewer Committee recommends Council approval. Finance Committee recommendation to be reported at Council meeting. f. Consideration of the 2027 Emergency Medical Services Agreement with the Mineral Point Rescue Squad. Finance Committee recommendation to be reported at Council meeting. g. Discussion and consideration of a fee schedule to cover city costs associated with maintaining private property. Finance Committee recommendation to be reported at Council meeting. h. Consideration of Resolution 2026-14, A final resolution declaring intent to exercise special assessment powers relative to the installation of curb and gutter along portions of Commerce St. CITY OF MINERAL POINT 137 HIGH STREET, SUITE 1 MINERAL POINT, WI 53565 608-987-2361 OFFICE OF THE CITY CLERK-TREASURER Mayor – Danny Clark City Administrator | Troy Maggied | administrator@cityofmineralpointwi.gov City Clerk-Treasurer | Christy Skelding | cityclerk@cityofmineralpointwi.gov 10. Adjourn. Join: https://teams.microsoft.com/meet/24873902221132?p=qAgC4loiwCk7bw2bmt Meeting ID: 248 739 022 211 32, Passcode: bh9Bz9ju By phone +1 872-256-4172,,956586791# Phone conference ID: 956 586 791# Agenda Posted and Distributed: Thursday, October 8, 2026. Reasonable accommodations for participation in this meeting by persons with disabilities, as defined by the Americans with Disabilities Act, will be made upon request and if feasible. Please contact the City Clerk’s office (608-987-2361) at least 24 hours before the scheduled meeting so that necessary accommodations can be provided. Federal Highway Administration’s Crash Responder Safety Week November 2-6, 2026 The Federal Highway Administration’s (FHWA) Crash Responder Safety Week (CRSW) runs from November 2-6, 2026. This campaign relies on the Wisconsin Department of Transportation and local units of government to help educate the public about traffic safety. This year’s theme is “Move Over or Slow Down, Lives are on the Line.” The city of Mineral Point is partnering with the FHWA and the Wisconsin DOT to make citizens aware of the dangers first responders face while responding to emergency scenes along our roadways. CITY OF MINERAL POINT 137 HIGH STREET, SUITE 1 MINERAL POINT, WI 53565 608-987-2361 OFFICE OF THE MAYOR Mayor | Danny Clark | mpmayor@cityofmineralpointwi.gov City Administrator | Troy Maggied | administrator@cityofmineralpointwi.gov PROCLAMATION WHEREAS, Crash Responder Safety Week is set aside to recognize the often lifesaving work of our crash responders. This year’s theme is “Move Over or Slow Down, Lives Are on the Line;” and WHEREAS, at every crash scene, emergency responders – representing fire, law enforcement, emergency medical services, public works, and towing and transportation services – are at risk of being struck and injured, or even killed, in a secondary crash; and WHEREAS, each driver has a responsibility to drive safely and take every precaution to reduce the risk of secondary crashes, which includes following the state’s Move Over Law, designed to provide a safety zone for workers on the side of roadways; and WHEREAS, emergency responders throughout Wisconsin respond to approximately 128,000 traffic crashes each year; and WHEREAS, the City of Mineral Point joins the Wisconsin Department of Transportation and communities statewide in raising public awareness about the shared responsibility to prevent secondary crashes that threaten the safety of emergency responders working to clear incidents and save lives. NOW THEREFORE I, Danny Clark, Mayor of the City of Mineral Point do hereby proclaim November 2 through November 6, 2026, as “MOVE OVER OR SLOW DOWN, LIVES ARE ON THE LINE” CRASH RESPONDER SAFETY WEEK and encourage all residents to commit to practicing safe driving habits that protect those who protect us. Dated this ____ day of ___________, 2026. ______________________________ Danny Clark, Mayor Attest: _______________________________ Christy Skelding Clerk-Treasurer WHEREAS, the TIME Coalition is a unified group of associations, organizations, and supporters of responders to traffic incidents with a common goal to enhance the safety of all responders. The Coalition believes that through outreach and education, they can improve the safety, knowledge and mobility of the motoring public on all roadways in Wisconsin; and WHEREAS, each year, Crash Responder Safety Week is set aside to recognize the often lifesaving work of our crash responders. This year’s theme is “Move Over or Slow Down, Lives Are on the Line”; and WHEREAS, all drivers on Wisconsin roadways have a responsibility to follow the laws (Move Over or Slow Down law- Stat. 346.072 and Wisconsin Act 115 – Banning Cell Phone Use in an Emergency Response Area) and take every precaution necessary to reduce the risk of secondary crashes; and WHEREAS, in 2025, in Wisconsin emergency responders responded to over 128,000 traffic crashes. Of those, 2068 crashes occurred in work zones, resulting in 620 injuries and 7 fatalities; and WHEREAS, in 2025 a total of 36 first responders across the United States have been lost due to struck-by-incidents on our roadways; and WHEREAS, our first responders play a key role in keeping our roadways and communities safe; let’s do our part to keep them safe as well; and WHEREAS, this week, the Wisconsin TIME Coalition joins the Wisconsin Department of Transportation recognizing the need for public awareness and acknowledgment that we are all responsible for preventing secondary crashes that endanger the lives of our dedicated emergency personnel; and NOW THEREFORE, the Wisconsin TIME Coalition, does hereby proclaim the week of November 2 through November 6, 2026, to be CRASH RESPONDER SAFETY WEEK Federal Highway Administration Law Enforcement Training Officer’s Association of Wisconsin Wisconsin State Patrol Wisconsin Air Medical Council Wisconsin Chiefs of Police Association Wisconsin Coroners and Medical Examiners Association Wisconsin County Highway Association Wisconsin Department of Justice Training and Standards Bureau Wisconsin Department of Transportation Wisconsin EMS Association Wisconsin Insurance Alliance Wisconsin Motor Carriers Association Wisconsin Professional Police Association Wisconsin Sheriff’s and Deputy Sheriff’s Association Wisconsin State Fire Chief’s Association Wisconsin State Firefighters’ Association Wisconsin Towing Association American Automobile Association Canadian National Railroad Police Cities & Villages Mutual Insurance Company Wisconsin Traffic Safety Officers Association Wisconsin Public Safety Communications American Public Works Association - Wisconsin Chapter PROCLAMATION Stephanie Pederson Stephanie Pederson Chair, TIME Coalition Becky Smudde Becky Smudde Vice Chair, TIME Coalition CITY OF MINERAL POINT 137 HIGH STREET, SUITE 1 MINERAL POINT, WI 53565 608-987-2361 OFFICE OF THE CITY ADMINISTRATOR Mayor | Danny Clark | mpmayor@cityofmineralpointwi.gov City Administrator | Troy Maggied | administrator@cityofmineralpointwi.gov Date: October 13, 2026 To: Mineral Point City Council From: Troy Maggied, Administrator Subject: Administrator’s report on transition An update on projects is below: 1. Brewery Creek subdivision: Asphalt is expected to be installed the week of 10/12, with the project nearing substantial completion by the end of October. Two new prospects have contacted the city regarding the purchase of lots. Both have been given developer agreements to review and I met one on site to review lots. 2. Lead Service Line grant: Superintendent Fosbinder and I are developing a workplan to submit to the EPA to help move the award forward. This project is expected to occur in 2027. 3. Driftless Roots Childcare: All legal documents are on tonight’s agenda for approval. Once signed by the Mayor and Developer, they will be sent to WEDC to move the award forward. 4. Cornish Heritage Park: The project moves long incrementally. There have been multiple meetings on-site with the contractor and engineer to cure the issues and attempt to move the project forward. There will likely be work to complete in the spring. 5. DNR Outdoor Rec Grant: The DNR continues their pre-award review work and I am coordinating with them on some outstanding documentation. The city will need to contract with a firm to conduct an archeological survey early in the new year. 6. Historic Survey: Phase I is complete and Phase II is underway. A public meeting will be held on October 22 following the Historic Preservation Commission meeting, during which Legacy Architecture and the Wisconsin Historical Society will present on the findings of Phase I and an overview of the Phase II project. Please don’t hesitate to call or email if I can be of service. Troy Maggied, City Administrator 09/03/2026 X New Business ☐ Unfinished Business ☐ Reports ☐ Closed Session ☐ Ordinance/Resolution Meeting: Plan Commission Department Reporting: Administration Submitted by: Troy Maggied ISSUE: Request to operate a Small Engine Repair business as a home occupation at 331 Harris Street. BACKGROUND/ANALYSIS: Mr. Thies is requesting a conditional use permit to operate a small engine repair out of his home, currently zoned R2. As stated in the attached Final Notice of Zoning Violation, the operation violates the zoning ordinance, and a small engine repair business does not fall within any of the listed conditional uses in the zoning ordinance. RECOMMENDATION: Recommend denying the CUP application for the reasons noted above. FISCAL IMPACT: None. ATTACHMENTS: Conditional Use Permit and Final Notice of Zoning Violation CITY OF MINERAL POINT 137 HIGH STREET, SUITE 1 MINERAL POINT, WI 53565 608-987-2361 OFFICE OF THE CITY ADMINISTRATOR Mayor – Danny Clark Administrator | Troy Maggied | administrator@cityofmineralpointwi.gov City Clerk-Treasurer | Christy Skelding| cityclerk@cityofmineralpointwi.gov FINAL NOTICE OF ZONING VIOLATION August 11, 2026 PETER S THIES 331 HARRIS STREET MINERAL POINT, WI 53565 Property Tax Parcel ID: 251-1088 Mr. Thies, The zoning administrator has communicated with you on several occasions regarding the use of your residential property as a business including a letter dated October 6, 2025. Since then you have not applied for a conditional use permit or otherwise sought to bring your property into compliance with the City’s Zoning Code. Recent complaints and a follow up inspection have identified that you have since built/installed an accessory structure on your property as part of the use of your property as a business. No application was received for the accessory structure. The following issues have been identified as violations of the zoning code: 1. The construction/installation of an accessory structure without a permit. 2. Use of your residential property as a small engine repair business. a. Outdoor storage of items for parts or to be repaired. b. Outdoor signage advertising your business. c. Commercial traffic to include delivery and pick up of items to be repaired. The operation of a small engine repair business in a residential district violates the City’s Zoning Code (154.04(D)). Specifically, a small engine repair business is not a permitted use in the R-2 Residential District. Potentially, if an application is provided, the Plan Commission may consider granting a Conditional Use Permit for this use as a household occupation. Additional information regarding the City’s zoning code can be found on the City’s website under ordinances and resolutions. The City is requesting that all commercial operations cease and the accessory structure is removed by September 7, 2026. Failure to comply by the stated deadline will result in a citation. After receiving the citation, if the issues continue for another month another citation will be sent. If after the second citation, the issues are not resolved, the City will begin sending citations on weekly basis until the issues are resolved. If you have any questions, please give me a call. Troy Maggied administrator@cityofmineralpointwi.gov 608-987-0463 Page 1 of 3 MINUTES CITY OF MINERAL POINT COMMON COUNCIL MEETING Tuesday, September 8, 2026 – 6:00 PM City Hall Community Room/Virtually CALL TO ORDER/ROLL CALL Meeting called to order by Council President Burrows at 6:00 PM. Christensen Present Graber Present Weier Excused Burrows Present McKeon Present Allendorf Present Ramshur Present Goodney Present Others Present: Clerk-Treasurer Skelding, Administrator Maggied, Mary Glindinning, Library Director Diane Palzkill, Police Chief Bob Weier, Pat Snyder, Fire Chief Deven Walrack, Michael Miller, Jacob Wedig PERSONS DESIRING TO BE HEARD – None. MAYOR’S CORRESPONDENCE – None. ADMINISTRATOR’S REPORT – Administrator Maggied stated that things are going wonderfully as he has transitioned into his role of City Administrator. He stated he is happy to speak to any details on projects, but is currently getting caught up on permitting and closing loops on projects that previous Administrator Honer had taken on. CLERK-TREASURER’S CORRESPONDENCE – None. CONSENT AGENDA a. Approval of a Certified Survey Map requested by Randy Fleming for parcel 251-0365 at 44 Jackson Street. b. Consideration of a Certified Survey Map requested by Wedig Quality Homes for a zero lot-line development in the Brewery Creek Subdivision. c. Approval of August 12, 2026 Minutes and Proceedings. d. Approval of monthly bills. The Finance Committee recommends approval of the monthly bills. Plan Commission recommends approval of both Certified Survey Maps. Motion (Christensen/Allendorf) to approve the consent agenda as presented. Motion carried, all voting aye (7- 0). NEW BUSINESS CONSIDERATION OF CHANGE ORDER #1 FROM RULE CONSTRUCTION, LTD. FOR COMMERCE STREET INFRASTRUCTURE IMPROVEMENTS. The Finance Committee recommends approval. Motion (Burrows/Goodney) to approve Change Order #1 from Rule Construction, LTD, for Commerce Street Infrastructure Improvements. Motion carried, all voting aye (7-0). CONSIDERATION OF PAY APPLICATION #4 FROM RULE CONSTRUCTION, LTD, FOR COMMERCE STREET INFRASTRUCTURE IMPROVEMENTS. Mark Digman, Delta 3 Engineering, explained that Change Order #1 includes several adjustments to the Commerce Street Infrastructure Improvements project. These include a $60,000 early completion bonus, costs associated with Page 2 of 3 abandonment and connection work, and adjustments based on actual construction quantities. The quantity adjustments resulted in an approximate $30,000 reduction. Additional work included modifications related to the storm sewer connection, including additional pipe and modifications to an inlet. Approximately 100 feet of pipe was also replaced on Front Street. The total amount of Change Order #1 is $49,532. Digman noted that, without the early completion bonus, the project would have remained under the original contract amount even with the additional work. The early completion bonus resulted in the project exceeding the original contract amount. The final project walkthrough was completed earlier in the day. Some grass areas will need to be overseeded, along with a few other minor items, but no significant outstanding issues were identified. The Finance Committee recommends approval. Motion (Christensen/Allendorf) to approve Pay Application #4 and Change Order #1 from Rule Construction, LTD, for Commerce Street infrastructure improvements contingent upon Delta 3 receiving final lien waivers and required DNR documents, contractor completing construction punchlist. Motion carried, all voting aye (7-0). CONSIDERATION OF AMENDMENTS AND MODIFICATIONS TO SECTION 154.04(H) OF THE MINERAL POINT ZONING ORDINANCE TO ALLOW CHILDCARE FACILITIES AS A PERMITTED USE IN THE C-2 HIGHWAY COMMERCIAL DISTRICT, AND SECTION 154.05 TO ALLOW RESIDENTIAL BUILDINGS TO BE DIVIDED BY PROPERTY LINES, ALSO KNOWN AS ZERO-SET BACK OR ZERO LOT-LINE CONSTRUCTION. Plan Commission recommends approval. Motion (Allendorf/Goodney) to approve amendments and modifications to Section 154.04(H) of the Mineral Point Zoning Ordinance to allow childcare facilities as a permitted use in the C-2 Highway Commercial District, and Section 154.05 to allow residential buildings to be divided by property lines, also known as zero- set back or zero lot-line construction. Motion carried, all voting aye (7-0). CONSIDERATION OF ORDINANCE 2025-04, AN ORDINANCE TO AMEND THE ZONING CODE AND MAP OF THE CITY OF MINERAL POINT TO PARCELS LOCATED ON THE 00 BLOCK OF SHAKE RAG STREET (ADDRESS NUMBERS 14-39 SHAKE RAG ST) – PARCEL 251-0165, 15 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0166, 17 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0167, 25 SHAKE RAG ST. FROM C- 1 TO R-2, PARCEL 251-0168, CITY OF MINERAL POINT PARKING LOT FROM C-1 TO R-2, PARCEL 251- 0168.A & 251-0169, 33 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0189, 37 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0190, 39 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0161, 26 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0162, 14 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-1118, 38 SHAKE RAG ST. FROM R-2 TO C-1, AND KEEPING PARCEL 251-0192, 36 SHAKERAG STREET ZONED AS R-2 Plan Commission recommends approval. Motion (Ramshur/McKeon) to approve Ordinance 2025-04, An Ordinance to amend the Zoning Code and map of the City of Mineral Point to parcels located on the 00 block of Shake Rag Street (Address Numbers 14- 39 Shake Rag St.) – PARCEL 251-0165, 15 Shake Rag St. from C-1 to R-2, Parcel 251-0166, 17 Shake Rag St. from C-1 to R-2, Parcel 251-0167, 25 Shake Rag St. from C-1 to R-2, Parcel 251-0168, City of Mineral Point Parking Lot from C-1 to R-2, Parcel 251-0168.A & 251-0169, 33 Shake Rag St. from C-1 to R-2, Parcel 251- 0189, 37 Shake Rag St. from C-1 to R-2, Parcel 251-0190, 39 Shake Rag St. from C-1 to R-2, Parcel 251-0161, 26 Shake Rag St. from C-1 to R-2, Parcel 251-0162, 14 Shake Rag St. from C-1 to R-2, Parcel 251-1118, 38 Shake Rag St. from R-2 to C-1, and keeping parcel 251-0192, 36 Shakerag Street zoned as R-2. Motion carried, all voting aye (7-0). CONSIDERATION OF CONCRETE PLANTER INSTALLATION ALONG HIGH STREET AND COMMERCE STREET IN 2027. Alder Christensen, the City liaison to the Bicentennial Committee, provided an update on a proposal to install concrete planters in the downtown area in conjunction with Mineral Point’s 200th anniversary celebration. The Page 3 of 3 Bicentennial Committee is planning a variety of events and anticipates welcoming many residents and visitors to the community. As part of the celebration, the Committee would like to enhance the downtown area with additional greenery and color. Christensen noted that this was also a frequent request during the 2023 High Street Steering Committee process. The proposal includes approximately 18 seasonal concrete planters extending from the Post Office to the bottom of High Street and along Commerce Street to the Railroad Museum. The planters would primarily be located within bump-out areas to avoid restricting pedestrian traffic. Christensen discussed the proposal with Street Foreman Chad Whitford regarding the assistance City staff could provide with transporting and storing the planters. Whitford was supportive of the proposal. Volunteers would be sought to assist with watering, and Christensen offered to volunteer his time to coordinate the flowers, planting, and general oversight of the planters. During the winter months, the planters would be stored near the wastewater treatment plant. Quotes were obtained from multiple vendors, with one having an estimated initial cost of approximately $15,000. A grant application has been submitted to the Mineral Point Community Foundation to assist with the purchase. If the grant fully funds the project, there would be no cost to the City. If the grant is unsuccessful or only partially funded, funding may need to be considered as part of the 2027 budget. The Bicentennial Committee expects to receive information regarding the grant award in the near future, although it is not yet known whether the request will be funded in full, partially funded, or not funded. The proposal will be forwarded to the Finance Committee for further consideration. Motion (Allendorf/McKeon) to approve the installation of concrete planters along High Street and Commerce Street in 2027, pending receiving the Community Foundation grant. Motion carried, all voting aye (7-0). DISCUSSION AND CONSIDERATION OF A PRELIMINARY RESOLUTION TO VACATE AND DISCONTINUE PORTIONS OF BREWERY VIEW DR., HILLCREST DR., AND TOWNLINE CT. ABUTTING LOTS 2-3 OF BLOCK 1, LOT 8 OF BLOCK 2, AND THE NORTHERN AND WESTERN BOUNDARIES OF BREWERY CREEK SUBDIVISION. Administrator Maggied explained that approximately 20 years ago, surveys within the Brewery Creek Subdivision were completed using incorrect survey pins, resulting in discrepancies between the surveyed and platted boundaries. With the current development of additional lots within the subdivision, the City has an opportunity to correct these discrepancies. The City Attorney and Delta 3 Engineering have been working through the process necessary to correct the affected boundaries. The preliminary resolution initiates the formal process to vacate and discontinue the affected portions of Brewery View Drive, Hillcrest Drive, and Townline Court. The process is anticipated to be completed in November. Property owners adjacent to the areas affected by the proposed vacation and discontinuance will be notified as required as the process moves forward. Motion (Allendorf/Goodney) to approve a preliminary Resolution to vacate and discontinue portions of Brewery View Drive, Hillcrest Drive, and Townline Court abutting lots 2-3 of Block 1, lot 8 of Block 2, and the northern and western boundaries of Brewery Creek Subdivision. Motion carried, all voting aye (7-0). ADJOURNMENT Motion (Allendorf/Ramshur) to adjourn at 6:23 p.m. Motion carried, all voting aye (7-0). ________________________________ Troy Maggied, City Administrator Approved: Page 1 of 2 PROCEEDINGS CITY OF MINERAL POINT COMMON COUNCIL MEETING Tuesday, September 8, 2026 – 6:00 PM City Hall Community Room/Virtually CALL TO ORDER/ROLL CALL Meeting called to order by Council President Burrows at 6:00 PM. Christensen Present Graber Present Weier Excused Burrows Present McKeon Present Allendorf Present Ramshur Present Goodney Present Others Present: Clerk-Treasurer Skelding, Administrator Maggied, Mary Glindinning, Library Director Diane Palzkill, Police Chief Bob Weier, Pat Snyder, Fire Chief Deven Walrack, Michael Miller, Jacob Wedig PERSONS DESIRING TO BE HEARD – None. MAYOR’S CORRESPONDENCE – None. ADMINISTRATOR’S REPORT – Administrator Maggied stated that things are going wonderfully as he has transitioned into his role of City Administrator. He stated he is happy to speak to any details on projects, but is currently getting caught up on permitting and closing loops on projects that previous Administrator Honer had taken on. CLERK-TREASURER’S CORRESPONDENCE – None. CONSENT AGENDA a. Approval of a Certified Survey Map requested by Randy Fleming for parcel 251-0365 at 44 Jackson Street. b. Consideration of a Certified Survey Map requested by Wedig Quality Homes for a zero lot-line development in the Brewery Creek Subdivision. c. Approval of August 12, 2026 Minutes and Proceedings. d. Approval of monthly bills. The Finance Committee recommends approval of the monthly bills. Plan Commission recommends approval of both Certified Survey Maps. Motion (Christensen/Allendorf) to approve the consent agenda as presented. Motion carried, all voting aye (7- 0). NEW BUSINESS CONSIDERATION OF CHANGE ORDER #1 FROM RULE CONSTRUCTION, LTD. FOR COMMERCE STREET INFRASTRUCTURE IMPROVEMENTS. Motion (Burrows/Goodney) to approve Change Order #1 from Rule Construction, LTD, for Commerce Street Infrastructure Improvements. Motion carried, all voting aye (7-0). CONSIDERATION OF PAY APPLICATION #4 FROM RULE CONSTRUCTION, LTD, FOR COMMERCE STREET INFRASTRUCTURE IMPROVEMENTS. Motion (Christensen/Allendorf) to approve Pay Application #4 and Change Order #1 from Rule Construction, LTD, for Commerce Street infrastructure improvements contingent upon Delta 3 receiving final lien waivers and required DNR documents, contractor completing construction punchlist. Motion carried, all voting aye (7-0). CONSIDERATION OF AMENDMENTS AND MODIFICATIONS TO SECTION 154.04(H) OF THE MINERAL Page 2 of 2 POINT ZONING ORDINANCE TO ALLOW CHILDCARE FACILITIES AS A PERMITTED USE IN THE C-2 HIGHWAY COMMERCIAL DISTRICT, AND SECTION 154.05 TO ALLOW RESIDENTIAL BUILDINGS TO BE DIVIDED BY PROPERTY LINES, ALSO KNOWN AS ZERO-SET BACK OR ZERO LOT-LINE CONSTRUCTION. Motion (Allendorf/Goodney) to approve amendments and modifications to Section 154.04(H) of the Mineral Point Zoning Ordinance to allow childcare facilities as a permitted use in the C-2 Highway Commercial District, and Section 154.05 to allow residential buildings to be divided by property lines, also known as zero- set back or zero lot-line construction. Motion carried, all voting aye (7-0). CONSIDERATION OF ORDINANCE 2025-04, AN ORDINANCE TO AMEND THE ZONING CODE AND MAP OF THE CITY OF MINERAL POINT TO PARCELS LOCATED ON THE 00 BLOCK OF SHAKE RAG STREET (ADDRESS NUMBERS 14-39 SHAKE RAG ST) – PARCEL 251-0165, 15 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0166, 17 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0167, 25 SHAKE RAG ST. FROM C- 1 TO R-2, PARCEL 251-0168, CITY OF MINERAL POINT PARKING LOT FROM C-1 TO R-2, PARCEL 251- 0168.A & 251-0169, 33 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0189, 37 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0190, 39 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0161, 26 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-0162, 14 SHAKE RAG ST. FROM C-1 TO R-2, PARCEL 251-1118, 38 SHAKE RAG ST. FROM R-2 TO C-1, AND KEEPING PARCEL 251-0192, 36 SHAKERAG STREET ZONED AS R-2 Motion (Ramshur/McKeon) to approve Ordinance 2025-04, An Ordinance to amend the Zoning Code and map of the City of Mineral Point to parcels located on the 00 block of Shake Rag Street (Address Numbers 14- 39 Shake Rag St.) – PARCEL 251-0165, 15 Shake Rag St. from C-1 to R-2, Parcel 251-0166, 17 Shake Rag St. from C-1 to R-2, Parcel 251-0167, 25 Shake Rag St. from C-1 to R-2, Parcel 251-0168, City of Mineral Point Parking Lot from C-1 to R-2, Parcel 251-0168.A & 251-0169, 33 Shake Rag St. from C-1 to R-2, Parcel 251- 0189, 37 Shake Rag St. from C-1 to R-2, Parcel 251-0190, 39 Shake Rag St. from C-1 to R-2, Parcel 251-0161, 26 Shake Rag St. from C-1 to R-2, Parcel 251-0162, 14 Shake Rag St. from C-1 to R-2, Parcel 251-1118, 38 Shake Rag St. from R-2 to C-1, and keeping parcel 251-0192, 36 Shakerag Street zoned as R-2. Motion carried, all voting aye (7-0). CONSIDERATION OF CONCRETE PLANTER INSTALLATION ALONG HIGH STREET AND COMMERCE STREET IN 2027. Motion (Allendorf/McKeon) to approve the installation of concrete planters along High Street and Commerce Street in 2027, pending receiving the Community Foundation grant. Motion carried, all voting aye (7-0). DISCUSSION AND CONSIDERATION OF A PRELIMINARY RESOLUTION TO VACATE AND DISCONTINUE PORTIONS OF BREWERY VIEW DR., HILLCREST DR., AND TOWNLINE CT. ABUTTING LOTS 2-3 OF BLOCK 1, LOT 8 OF BLOCK 2, AND THE NORTHERN AND WESTERN BOUNDARIES OF BREWERY CREEK SUBDIVISION. Motion (Allendorf/Goodney) to approve a preliminary Resolution to vacate and discontinue portions of Brewery View Drive, Hillcrest Drive, and Townline Court abutting lots 2-3 of Block 1, lot 8 of Block 2, and the northern and western boundaries of Brewery Creek Subdivision. Motion carried, all voting aye (7-0). ADJOURNMENT Motion (Allendorf/Ramshur) to adjourn at 6:23 p.m. Motion carried, all voting aye (7-0). ________________________________ Troy Maggied, City Administrator Approved: September Year to Date 2026 Budget % of Budget REVENUES General Government 23,604 615,376 1,115,332$ 55% Public Safety 3,693 111,329 115,850$ 96% Public Works - - -$ 0% Culture, Recreation, Education - 71,378 54,250$ 132% Conservation & Development 4,750 68,223 90,000$ 76% Property Taxes - 1,903,591 1,903,071$ 100% Total 32,047 2,769,896 3,278,504$ 84% September Year to Date 2026 Budget % of Budget EXPENSES General Government Personnel (12,875) (135,318) (177,750) 76% General Government Operations (10,775) (110,839) (154,888) 72% Public Safety Personnel (59,126) (546,945) (785,180) 70% Public Safety Operations (11,653) (242,877) (305,639) 79% Public Works Personnel (14,026) (153,106) (274,883) 56% Public Works Operations (28,556) (262,180) (363,272) 72% Culture, Recreation,Education Personnel (12,850) (137,180) (172,781) 79% Culture, Recreation,Education Operations (7,892) (90,289) (92,503) 98% Conservation/Development Operations (3,011) (72,985) (94,650) 77% Debt Service Principal - (238,147) (428,613) 56% Debt Service Interest (2,775) (57,378) (220,272) 26% Other Financing Uses - (201,581) (208,072) 97% Total (163,538) (2,248,823) (3,278,504) 69% 2026 Year to Date Budget Report City of Mineral Point September 2026 General Fund % of Year Complete: 75% Account Bank Balance Interest Rate Maturity General Checking Bank CMG 1,761,052.85$ *3.83% MP Sewer Disposal-Sewer Capital Bank CMG 13,241.58$ 0.75% MP D.A.R.E. Program Bank CMG 2,646.94$ - MP Summer Rec Program Bank CMG 15,103.46$ - Savings-Police Petty Cash Bank CMG 10.30$ 0.25% MP Water Dept-Gold Money Market Bank CMG 141,020.91$ 3.54% Sewage Disp Replacement- Gold Money Market Bank CMG 254,279.00$ 3.54% Sewer Utility Bond Reserve-Gold Money Market Bank CMG 139,878.12$ 3.54% General LGIP 11,862.41$ 3.81% Water Capital LGIP 432,736.81$ 3.81% Sewer Capital LGIP 735,128.48$ 3.81% Capital Improvements LGIP 1,010,838.53$ 3.81% ARPA LGIP 56,694.93$ 3.81% Library LGIP 32,502.91$ 3.81% Revolving Loan Fund-1989 WDF LGIP 272,996.75$ 3.81% TID #2 LGIP 1,192,874.84$ 3.81% Fire Truck Outlay LGIP 311,204.18$ 3.81% Grand Total 6,384,073.00$ LGIP Rates increased from 3.7% to 3.81%. *Moved $1,000,000 from LGIP General to Bank CMG per new agreement and increased interest rates Final SDWL/CWF disbursement on 10/14 CASH In Progress Checks - Full Report - Regular 18:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 10/14/2026 AB HARDWARE BATHROOM REPAIRS 600-00-53701-000-824 MAINT.BUILDINGS & GROUNDS BATHROOM REPAIRS 22.38 MTYFJ7A3AGGHA ______________________________________________________________________________________ 22.38Total 10/14/2026 ACCESS SYSTEMS LEASING 200-00-55110-310-000 OFFICE SUPPLIES 228.07 5040292258 ______________________________________________________________________________________ 228.07Total 10/14/2026 ACCESS SYSTEMS LEASING-PD 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY BLACK AND WHITES 106.29 INV2069314 100-00-52100-000-000 POLICE OFFICE SUPPLIES 159.10 INV2071895 ______________________________________________________________________________________ 265.39Total 10/14/2026 ALAN SCHRANK PISTOL SIGHT-VORTEX OPTICS 100-00-52106-000-000 PD EQUIPMENT/UNIFORM ALLOWANCE PISTOL SIGHT-VORTEX OPTICS 184.61 ______________________________________________________________________________________ 184.61Total 10/14/2026 ASSOCIATED BANK GREEN BAY N.A. ANNUAL FEES 300-00-59120-000-000 BOND AGENT EXPENSES ANNUAL FEES 475.00 28714 ______________________________________________________________________________________ 475.00Total 10/14/2026 BADGER METER, INC. 80252866-SEPT 2026 600-00-53701-000-903 METER READING EXPENSES 80252866-SEPT 2026 797.12 ______________________________________________________________________________________ 797.12Total 10/14/2026 BARNES & NOBLE In Progress Checks - Full Report - Regular 28:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 200-00-55100-000-000 MATERIALS 378.16 1838311-514665897 200-00-55100-000-000 MATERIALS 13.96 1785518-514652077 200-00-55100-000-000 MATERIALS 419.69 1843806-514681936 ______________________________________________________________________________________ 811.81Total 10/14/2026 BOARDMAN CLARK LLP AUGUST 2026 ATTORNEY SERVICES 902-00-56701-000-000 TID #2 EXPENSE AUGUST 2026 ATTORNEY SERVICES 2,989.00 323904 150-00-55100-000-000 ARPA EXPENSES 323904-REVIEW/REVISE ORDINANCES 149.00 323904 100-00-51300-000-000 CITY ATTORNEY AUGUST 2026 ATTORNEY SERVICES 2,276.50 323904 ______________________________________________________________________________________ 5,414.50Total 10/14/2026 BOND TRUST SERVICES CORPORATION SERIES 2013B-INTEREST 600-00-53701-000-430 INT.ON DEBT TO CITY SERIES 2013B-INTEREST 1,615.00 107495 600-00-57100-000-000 BOND AGENT EXPENSES SERIES 2013B-PAYING AGENT FEE 400.00 107684 ______________________________________________________________________________________ 2,015.00Total 10/14/2026 CAPITAL SANITARY SUPPLY BAGS 100-00-51610-310-000 JANITORIAL SUPPLIES BAGS 226.89 D174677 ______________________________________________________________________________________ 226.89Total 10/14/2026 COLLIN PALZKILL MILEAGE, CDL LICENSE, DOT PHYSICAL 100-00-53230-320-000 STREETS-TRAINING/EDUCATION MILEAGE, CDL LICENSE, DOT PHYSICAL 536.75 ______________________________________________________________________________________ 536.75Total 10/14/2026 COMPLETE OFFICE OF WISCONSIN In Progress Checks - Full Report - Regular 38:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 200-00-55110-310-000 OFFICE SUPPLIES 135.77 188455 200-00-55110-310-000 OFFICE SUPPLIES 41.89 188456 200-00-55110-310-000 OFFICE SUPPLIES 256.92 196034 ______________________________________________________________________________________ 434.58Total 10/14/2026 CTW CORPORATION 42652-WELL 4 REHAB PROJECT 600-00-53701-000-625 GENERAL PLANT-PUMP EXPENSE 42652-WELL 4 REHAB PROJECT 20,440.00 42652 ______________________________________________________________________________________ 20,440.00Total 10/14/2026 CULLIGAN TOTAL WATER TREATMENT ACCT 7990383 100-00-51421-310-000 ADMIN - SUPPLIES ACCT 7990383 22.98 ______________________________________________________________________________________ 22.98Total 10/14/2026 CULLIGAN TOTAL WATER TREATMENT 0398896 200-00-55110-220-000 UTILITIES 0398896 42.96 200-00-55110-220-000 UTILITIES 0459350 12.00 ______________________________________________________________________________________ 54.96Total 10/14/2026 DAN'S AUTO CENTRE OF MINERAL POINT LLC 59406-25 FORD-OIL CHANGE/TIRES 100-00-52101-000-000 PD SQUAD MAINTENANCE 59406-25 FORD-OIL CHANGE/TIRES 304.60 100-00-52101-000-000 PD SQUAD MAINTENANCE 25 FORD-SPARK PLUGS/THROTTLE BODY SYS 1,418.02 ______________________________________________________________________________________ 1,722.62Total 10/14/2026 DAVID ARTHUR CDL LICENSE 100-00-53230-130-000 SHOP-CITY GARAGE-FRINGE BENEFI CDL LICENSE 70.00 In Progress Checks - Full Report - Regular 48:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: ______________________________________________________________________________________ 70.00Total 10/14/2026 DAVY LABORATORIES 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP 1,074.00 ______________________________________________________________________________________ 1,074.00Total 10/14/2026 DELTA 3 ENGINEERING, INC. D26-174 2026 CAPITAL IMPROVEMENTS PROGRA 400-00-51210-810-000 GEN GOVERNMENT CAPITAL PROJECT D26-174 2026 CAPITAL IMPROVEMENTS PROGRA 450.00 25687 100-00-56420-310-000 ZONING ADMINISTRATION EXPENSE D25-073 MP LAND DEVELOPMENT REVIEW 205.00 25688 902-00-56710-000-000 BREWERY CREEK SUBDIVISION-TID2 D24-103 MP BREWERY CREEK LAND DEVELOPMEN 19,817.50 25685 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS D23-205 MP 2025 INFRASTRUCTURE IMPROVEME 421.00 25686 ______________________________________________________________________________________ 20,893.50Total 10/14/2026 DEMOCRAT-TRIBUNE BOA 9/24 NOHN 100-00-51100-000-000 PUBLICATIONS EXPENSE BOA 9/24 NOHN 79.77 100-00-56420-310-000 ZONING ADMINISTRATION EXPENSE 2026-04 AMEND ZONING MAP AND CODE 95.15 100-00-56420-310-000 ZONING ADMINISTRATION EXPENSE 2026-05 AMEND ZONING CODE 88.94 100-00-51100-000-000 PUBLICATIONS EXPENSE 8/12 PROCEEDINGS 135.52 100-00-51100-000-000 PUBLICATIONS EXPENSE SPECIAL ASSESSMENT CURB & GUTTER 88.11 ______________________________________________________________________________________ 487.49Total 10/14/2026 DIGGERS HOTLINE INC. 260 9 19201 600-00-53701-000-923 OUTSIDE SERV.EMPLOYED 260 9 19201 115.90 ______________________________________________________________________________________ 115.90Total In Progress Checks - Full Report - Regular 58:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 10/14/2026 DODGEVILLE CHRONICLE 2027 POLICE PACKAGE BID X 2 100-00-52100-310-000 POLICE SUPPLIES 2027 POLICE PACKAGE BID X 2 135.20 ______________________________________________________________________________________ 135.20Total 10/14/2026 DORNER COMPANY 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP 521865-SLUDGE VALVE ACTUATORS,REPAIR 7,015.00 600-00-53701-000-651 MAINT.OF MAINS 522009-REPAIR 2 PRESSURE REDUCING VALVES 6,274.00 ______________________________________________________________________________________ 13,289.00Total 10/14/2026 ELAN FINANCIAL SERVICES T-MOBILE HOT SPOT 200-00-55110-220-000 UTILITIES T-MOBILE HOT SPOT 14.51 200-00-55110-220-000 UTILITIES T-MOBILE HOT SPOT 22.81 200-00-55110-310-000 OFFICE SUPPLIES DEMCO 7849086 177.03 200-00-55110-310-000 OFFICE SUPPLIES WALMART-SUPPLIES FOR TOY ROOM 9.46 200-00-55110-310-000 OFFICE SUPPLIES QUICKEN SUBSCRIPTION 88.49 200-00-55110-220-000 UTILITIES KINGS III 49.91 200-00-55110-310-000 OFFICE SUPPLIES USPS-POSTAGE 6.68 200-00-55110-220-000 UTILITIES LIBRARY PHONE 21.09 200-00-55110-310-000 OFFICE SUPPLIES CHI DISTRI. CENTER- PROMOTIONAL SUPPLIES 247.53 200-00-55100-000-000 MATERIALS AMAZON-BOOKS 97.24 200-00-55110-820-000 MAINTENANCE AMAZON-LIGHT BULBS 87.96 In Progress Checks - Full Report - Regular 68:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 200-00-55110-310-000 OFFICE SUPPLIES BOOKS 4 SCHOOL 182.75 ______________________________________________________________________________________ 1,005.46Total 10/14/2026 EQUITY APPRAISAL, LLC 07.01.26-09.30.26 REVALUATION CONTRACT 100-00-51530-000-000 PROPERTY ASSESSMENT SERVICES 07.01.26-09.30.26 REVALUATION CONTRACT 11,500.00 100-00-51530-000-000 PROPERTY ASSESSMENT SERVICES MAIL REVAL NOTICES WITH POSTAGE 1,540.15 ______________________________________________________________________________________ 13,040.15Total 10/14/2026 FARMERS IMPL.STORE OF MINERAL POINT,INC. 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. HYDRAULIC/AIR FILTERS/SKID SERVICE 113.86 75054 100-00-53310-310-000 STREET MAINTENANCE SKID LOADER MOWER RENTAL 400.00 73917 100-00-55420-310-000 PARK/FACILITIES EXPENSES FUEL CAP/ANTI FREEZE/ENZYME FUEL TREAT 110.06 75361 100-00-55420-310-400 SWIMMING POOL-PARK BOARD FUEL CAP/ANTI FREEZE/ENZYME FUEL TREAT 110.06 75361 ______________________________________________________________________________________ 733.98Total 10/14/2026 FERRELL CONCRETE MINERAL ST CATCH BASIN/CURB FLOW LINE 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS MINERAL ST CATCH BASIN/CURB FLOW LINE 1,500.00 ______________________________________________________________________________________ 1,500.00Total 10/14/2026 GENERAL ENGINEERING CO. SEPT 2026 100-00-56444-000-000 BLDG. INSPECT. EXPENSES SEPT 2026 450.00 ______________________________________________________________________________________ 450.00Total 10/14/2026 GRONEN TUCKPOINT/MASONRY RESTORATION-LIBRARY 400-00-55210-810-000 PARKS/POOL CAPITAL PROJECTS TUCKPOINT/MASONRY RESTORATION-LIBRARY 36,920.00 In Progress Checks - Full Report - Regular 78:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: ______________________________________________________________________________________ 36,920.00Total 10/14/2026 HI-VIZ SAFETY BY MIDWEST PATCH 4580 - SPEED LIMIT SIGNS 100-00-53310-310-000 STREET MAINTENANCE 4580 - SPEED LIMIT SIGNS 183.00 ______________________________________________________________________________________ 183.00Total 10/14/2026 HODAN COMMUNITY SERVICES ,INC. CLEANING SERVICES-AUG 2026 200-00-55110-820-000 MAINTENANCE CLEANING SERVICES-AUG 2026 875.00 3587 ______________________________________________________________________________________ 875.00Total 10/14/2026 INTERSTATE PIPE & SUPPLY 3X3 STD BLK NIPPLE 600-00-53701-000-625 GENERAL PLANT-PUMP EXPENSE 3X3 STD BLK NIPPLE 15.45 52681 ______________________________________________________________________________________ 15.45Total 10/14/2026 IVEY CONSTRUCTION, INC. 600-00-53701-000-651 MAINT.OF MAINS COPPER ST MAIN BREAK 183.20 274425 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS MINERAL ST CATCH BASINS 495.00 274619 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS MINERAL ST CATCH BASINS 589.42 274620 100-00-53310-310-000 STREET MAINTENANCE MINERAL ST CURB AND FLOWLINE 220.00 274902 600-00-53701-000-651 MAINT.OF MAINS WATER MAIN BREAK-5TH/WISCONSIN ST 645.17 274858 ______________________________________________________________________________________ 2,132.79Total 10/14/2026 J & R SUPPLY, INC. MACRO COUPLING 600-00-53701-000-651 MAINT.OF MAINS 161.00 2609170-IN 800-00-57001-000-651 MAINT SEWER COLLECTION SYSTEM 210.00 2609170-IN In Progress Checks - Full Report - Regular 88:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 600-00-53701-000-651 MAINT.OF MAINS MACRO COUPLING 950.00 2609283-IN 800-00-57001-000-651 MAINT SEWER COLLECTION SYSTEM 165.00 9608714-IN ______________________________________________________________________________________ 1,486.00Total 10/14/2026 J.I. CONSTRUCTION, LLC EMERGENCY REPLACEMENT-2 HYDRANTS 600-00-53701-000-654 MAINT.OF HYDRANTS EMERGENCY REPLACEMENT-2 HYDRANTS 5,000.00 2152 ______________________________________________________________________________________ 5,000.00Total 10/14/2026 JX ENTERPRISES FILTERS FOR FREIGHTLINER 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. FILTERS FOR FREIGHTLINER 246.88 34136210P ______________________________________________________________________________________ 246.88Total 10/14/2026 K & L BOBCAT BRUSH HOG 72"- 2026 CID HDBCNS72-2-D 401-00-53240-810-000 MACHINERY OUTLAY BRUSH HOG 72"- 2026 CID HDBCNS72-2-D 6,091.17 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP BRUSH HOG 72" - 2026 CID HDBCNS72-2-D 883.83 ______________________________________________________________________________________ 6,975.00Total 10/14/2026 L.V. LABS WW, LLC 800-00-57001-000-827 LAB EXPENSES 2,228.50 9045 600-00-53701-000-632 WATER TREATMENT-EXPENSES 120.00 8926 ______________________________________________________________________________________ 2,348.50Total 10/14/2026 LEGACY ARCHITECTURE INTENSIVE SURVEY-PHASE 1 100-00-56560-000-000 CERTIFIED LOCAL GOV'T GRANT INTENSIVE SURVEY-PHASE 1 4,865.23 24.057-004 100-00-56560-000-000 CERTIFIED LOCAL GOV'T GRANT INTENSIVE SURVEY-PHASE 2 630.22 25.070-001 In Progress Checks - Full Report - Regular 98:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: ______________________________________________________________________________________ 5,495.45Total 10/14/2026 MICROMARKETING 200-00-55100-000-000 MATERIALS 126.79 1020937 200-00-55100-000-000 MATERIALS 34.99 1018825 200-00-55100-000-000 MATERIALS 44.00 1019165 200-00-55100-000-000 MATERIALS 27.20 1019350 ______________________________________________________________________________________ 232.98Total 10/14/2026 MIDWEST POOL SUPPLY INC. 129459-MURIATIC ACID 100-00-55420-310-400 SWIMMING POOL-PARK BOARD 129459-MURIATIC ACID 269.90 ______________________________________________________________________________________ 269.90Total 10/14/2026 MIDWEST TAPE 509441160 200-00-55100-000-000 MATERIALS 509441160 163.64 200-00-55100-000-000 MATERIALS 509378363 21.24 200-00-55100-000-000 MATERIALS 509484551 20.24 200-00-55100-000-000 MATERIALS 509408659 106.46 ______________________________________________________________________________________ 311.58Total 10/14/2026 MINERAL POINT SWIM TEAM 100-00-55421-310-000 SWIM TEAM EXPENSES FOLDING TABLES FOR CONCESSIONS 94.80 100-00-55421-310-000 SWIM TEAM EXPENSES RIBBONS 271.04 ______________________________________________________________________________________ 365.84Total In Progress Checks - Full Report - Regular 108:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 10/14/2026 MSA PROFESSIONAL SERVICES INC. GIS SERVICES 2026-28 800-00-57001-000-921 OFFICE SUPPLY & EXP. GIS SERVICES 2026-28 184.00 ______________________________________________________________________________________ 184.00Total 10/14/2026 NAPA AUTO PARTS 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. OIL/AIR FILTER-F550 179.98 804852 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. F550 FRONT BRAKES 452.17 805544 ______________________________________________________________________________________ 632.15Total 10/14/2026 NATHAN FOSBINDER LUNCH-FENNIMORE TESTS 600-00-53701-000-930 MISC.GEN.EXPENSES LUNCH-FENNIMORE TESTS 40.12 ______________________________________________________________________________________ 40.12Total 10/14/2026 NORTH STAR EMERGENCY VEHICLE SERVICE INC. 4764-QUINT 3 INSPECTION/MAINTENANCE 100-00-52210-600-000 FIRE DEPARTMENT MAINTENANCE 4764-QUINT 3 INSPECTION/MAINTENANCE 791.26 ______________________________________________________________________________________ 791.26Total 10/14/2026 NORTHERN LAKE SERVICE, INC. 600-00-53701-000-632 WATER TREATMENT-EXPENSES 214.78 ______________________________________________________________________________________ 214.78Total 10/14/2026 NUTRIEN AG SOLUTIONS GRASS SEED 100-00-53310-310-000 STREET MAINTENANCE GRASS SEED 118.50 903924498 ______________________________________________________________________________________ 118.50Total 10/14/2026 POAD OIL CO. In Progress Checks - Full Report - Regular 118:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 100-00-53240-370-000 MACH.GAS/OIL HIGHWAY DIESEL FUEL-80479 2,998.70 800-00-57001-000-826 LIFT STATION MAINT EXP 80542-PREMIER DIESEL FUEL 539.00 ______________________________________________________________________________________ 3,537.70Total 10/14/2026 POWER SERVICES COMPANY, LLC 32744-PREVENTATIVE MAINTENANCE 100-00-53230-310-000 SHOP - CITY GARAGE 32744-PREVENTATIVE MAINTENANCE 200.00 100-00-52100-820-000 POLICE BUILDING MAINTENANCE 32744-PREVENTATIVE MAINTENANCE 200.00 ______________________________________________________________________________________ 400.00Total 10/14/2026 PUBLIC SERVICE COMMISSION OF WISCONSIN PSC 26-27 UTILITY ADVANCE ASSESSMENT 600-00-53701-000-928 REG.COMMISSION EXP. PSC 26-27 UTILITY ADVANCE ASSESSMENT 964.81 ______________________________________________________________________________________ 964.81Total 10/13/2026 REPUBLIC SERVICES #935 AUGUST 2026 GARBAGE 100-00-53631-000-000 GARBAGE DISPOSAL (FAHERTY) AUGUST 2026 GARBAGE 7,695.60 0935-000220897 100-00-53632-000-000 RECYCLING EXPENSES AUGUST 2026 RECYCLING SERVICE 7,497.38 0935-000220897 800-00-57001-000-345 SERVICES SEWER PLANT PICKUP 92.70 0935-000220897 100-00-53631-000-000 GARBAGE DISPOSAL (FAHERTY) GARBAGE STICKERS 500.00 0935-000220897 ______________________________________________________________________________________ 15,785.68Total 10/14/2026 ROBERT MURPHY CELL PHONE-JUL,AUG,SEPT 100-00-55420-310-000 PARK/FACILITIES EXPENSES CELL PHONE-JUL,AUG,SEPT 90.00 ______________________________________________________________________________________ 90.00Total 10/14/2026 SCHINDLER ELEVATOR CORPORATION 4607594999-PREVENTATIVE MAINTENANCE In Progress Checks - Full Report - Regular 128:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 100-00-51610-820-000 CITY HALL BLDG. MAINT. 4607594999-PREVENTATIVE MAINTENANCE 4,129.78 ______________________________________________________________________________________ 4,129.78Total 10/14/2026 SECURIAN FINANCIAL GROUP, INC. BILLING MONTH SEPT 2026 100-00-52100-130-000 POLICE DEPT FRINGE BENEFITS BILLING MONTH SEPT 2026 248.87 100-00-53230-130-000 SHOP-CITY GARAGE-FRINGE BENEFI BILLING MONTH SEPT 2026 11.76 800-00-57001-000-926 EMPLOY.PENSION & BENEFITS BILLING MONTH SEPT 2026 21.16 100-00-55420-130-000 PARK FRINGE BENEFITS BILLING MONTH SEPT 2026 25.35 200-00-55110-130-000 FRINGE BENEFITS BILLING MONTH SEPT 2026 60.26 100-00-51420-130-000 ADMIN-FRINGE BENEFITS BILLING MONTH SEPT 2026 15.29 100-00-21540-000-000 EMPE PAID LIFE INS PREMIUM BILLING MONTH SEPT 2026 41.41 ______________________________________________________________________________________ 424.10Total 10/14/2026 SOUTHWEST WI TECHNICAL COLLEGE 661-SCHRANK PATROL RIFLE REFRESHER 10/20 100-00-52120-310-000 POLICE TRAINING SUPPLIES/FESS 661-SCHRANK PATROL RIFLE REFRESHER 10/20 45.00 100-00-52120-310-000 POLICE TRAINING SUPPLIES/FESS 658-KIBLER PATROL RIFLE REFRESHER-10/20 45.00 100-00-52120-310-000 POLICE TRAINING SUPPLIES/FESS 668-PILLING PATROL RIFLE REFRESHER-10/20 45.00 100-00-52120-310-000 POLICE TRAINING SUPPLIES/FESS 670-BENDICKSON EVIDENCE/INTERVIEW 10/19 91.00 100-00-52120-310-000 POLICE TRAINING SUPPLIES/FESS 690-PILLING SFST REFRESHER-10/26 50.00 ______________________________________________________________________________________ 276.00Total 10/14/2026 STAPLES BUSINESS CREDIT PAPER In Progress Checks - Full Report - Regular 138:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 100-00-52100-000-000 POLICE OFFICE SUPPLIES PAPER 55.24 7011490122 ______________________________________________________________________________________ 55.24Total 10/14/2026 STEEL MART 100-00-53230-310-000 SHOP - CITY GARAGE METAL FOR SHOP 47.50 709286 100-00-53230-310-000 SHOP - CITY GARAGE STEEL FOR GRATES 132.20 705474 ______________________________________________________________________________________ 179.70Total 10/14/2026 STRAND ASSOCIATES INC GENERAL INFORMATION TECHNOLOGY 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY GENERAL INFORMATION TECHNOLOGY 416.40 0242915 600-00-53701-000-921 OFFICE SUPPLY & EXP. GENERAL INFORMATION TECHNOLOGY 104.10 0242915 800-00-57001-000-921 OFFICE SUPPLY & EXP. GENERAL INFORMATION TECHNOLOGY 104.10 0242915 100-00-55420-310-000 PARK/FACILITIES EXPENSES GENERAL INFORMATION TECHNOLOGY 34.70 0242915 100-00-53230-310-000 SHOP - CITY GARAGE GENERAL INFORMATION TECHNOLOGY 34.70 0242915 ______________________________________________________________________________________ 694.00Total 10/14/2026 TOTAL ENERGY SYSTEMS, LLC FOUNTAIN ST GENERATOR 800-00-57001-000-930 MISC.GEN EXPENSES FOUNTAIN ST GENERATOR 36,050.00 INV170386 ______________________________________________________________________________________ 36,050.00Total 10/14/2026 TOTAL TECH MONTHLY FLAT RATE SUPPORT 100-00-52104-000-000 PD DATA MONTHLY FLAT RATE SUPPORT 376.36 22985 ______________________________________________________________________________________ 376.36Total 10/14/2026 TOWN & COUNTRY ENGINEERING, INC 04.15.26 BORROWING-WWTF FACILITIES PLAN In Progress Checks - Full Report - Regular 148:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 800-00-57001-000-930 MISC.GEN EXPENSES 04.15.26 BORROWING-WWTF FACILITIES PLAN 3,570.00 30247 ______________________________________________________________________________________ 3,570.00Total 10/14/2026 UPLAND HILLS HEALTH 285821-LCHG ALCOHOL COLLECTION 100-00-52100-310-000 POLICE SUPPLIES 285821-LCHG ALCOHOL COLLECTION 230.00 ______________________________________________________________________________________ 230.00Total 10/14/2026 VORTEX OPTICS 2757138 - RED DOT SIGHT 100-00-52102-000-000 PD AMMUNITION/RANGE 2757138 - RED DOT SIGHT 269.99 ______________________________________________________________________________________ 269.99Total 10/14/2026 WATER QUALITY INVESTIGATIONS CCT STUDY-PO 9289 600-00-53701-000-632 WATER TREATMENT-EXPENSES CCT STUDY-PO 9289 190.00 0926-25 ______________________________________________________________________________________ 190.00Total 10/14/2026 WAYNE'S AUTOMOTIVE OF MINERAL POINT, LLC TIRE REPAIR/OIL CHANGE 100-00-55420-310-000 PARK/FACILITIES EXPENSES TIRE REPAIR/OIL CHANGE 86.95 ______________________________________________________________________________________ 86.95Total 10/14/2026 WI STATE LABORATORY OF HYGIENE FLUORIDE 600-00-53701-000-632 WATER TREATMENT-EXPENSES FLUORIDE 33.00 30053765 ______________________________________________________________________________________ 33.00Total 10/14/2026 WISCONSIN PROFESSIONAL POLICE ASSOCIATION 10.01.26 100-00-21550-000-000 UNION DUES DEDUCTIONS 10.01.26 235.00 29596 ______________________________________________________________________________________ 235.00Total In Progress Checks - Full Report - Regular 158:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 10/14/2026 ZARNOTH BRUSH WORKS, INC. STREET SWEEPER-SIDE BROOMS 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS STREET SWEEPER-SIDE BROOMS 258.80 0207599-IN ______________________________________________________________________________________ 258.80Total 219,123.63Grand Total In Progress Checks - Full Report - Regular 168:39 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________ Amount From Account:10/01/2026 10/08/2026 Page: 54,529.72Total Expenditure from Fund # 100 - GENERAL FUND 149.00Total Expenditure from Fund # 150 - AMERICAN RESCUE PLAN ACT 4,014.70Total Expenditure from Fund # 200 - LIBRARY 475.00Total Expenditure from Fund # 300 - DEBT SERVICE 40,634.22Total Expenditure from Fund # 400 - CAPITAL PROJECTS FUND 6,091.17Total Expenditure from Fund # 401 - CAPITAL PURCHASES 38,286.03Total Expenditure from Fund # 600 - WATER FUND 52,137.29Total Expenditure from Fund # 800 - SEWER UTILITY 22,806.50Total Expenditure from Fund # 902 - TID #2 219,123.63Total Expenditure from all Funds In Progress Checks - Full Report - Manual 18:42 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 10/15/2026 ACCESS SYSTEMS COPIER Manual Check Nbr: ACCESS 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY COPIER 180.04 42989788 ______________________________________________________________________________________ 180.04Total 10/15/2026 ALLIANT ENERGY 6642740000-STREET LIGHTING Manual Check Nbr: ALLIANT 100-00-53420-000-000 STREET LIGHTING 6642740000-STREET LIGHTING 5,071.94 ______________________________________________________________________________________ 5,071.94Total 10/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY 2741290 Manual Check Nbr: AMERICAN FID 100-00-21590-000-000 CAFETERIA 125 FLEX PLAN PAYABL 2741290 624.99 2741290 ______________________________________________________________________________________ 624.99Total 10/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY E018126 Manual Check Nbr: AMERICAN FID 100-00-21530-000-000 DISABILITY INS DEDUCT. PAYABLE E018126 139.96 E018126 ______________________________________________________________________________________ 139.96Total 10/16/2026 AT&T MOBILITY 287304573195X10012026 Manual Check Nbr: AT&T 100-00-52104-000-000 PD DATA 287304573195X10012026 226.77 ______________________________________________________________________________________ 226.77Total 10/18/2026 CHARTER COMMUNICATIONS PHONE & INTERNET 536 7TH ST, ACCT 4489 Manual Check Nbr: CHARTER 100-00-53230-500-000 SHOP-COMMUNICATION/TECHNOLOGY PHONE & INTERNET 536 7TH ST, ACCT 4489 130.00 ______________________________________________________________________________________ 130.00Total 10/18/2026 CHARTER COMMUNICATIONS INTERNET AT PD Manual Check Nbr: CHARTER 100-00-52104-000-000 PD DATA INTERNET AT PD 149.75 In Progress Checks - Full Report - Manual 28:42 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: ______________________________________________________________________________________ 149.75Total 10/18/2026 CHARTER COMMUNICATIONS FIRE DEPT Manual Check Nbr: CHARTER 100-00-52210-310-000 FIRE DEPARTMENT SUPPLIES FIRE DEPT 304.98 ______________________________________________________________________________________ 304.98Total 10/18/2026 CHARTER COMMUNICATIONS 137 HIGH ST- 8245 11 742 0001125 Manual Check Nbr: CHARTER 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY 137 HIGH ST- 8245 11 742 0001125 314.61 ______________________________________________________________________________________ 314.61Total 10/01/2026 FRONTIER Manual Check Nbr: FRONTIER 800-00-57001-000-827 LAB EXPENSES 420.03 ______________________________________________________________________________________ 420.03Total 10/21/2026 MUNICIPAL WATER DEPARTMENT 111.0001.00/529 CHURCH ST Manual Check Nbr: WATER BILLS 600-00-53701-000-632 WATER TREATMENT-EXPENSES 111.0001.00/529 CHURCH ST 92.35 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP 222.0040.00/1030 BOLLERUD ST 459.00 100-00-51610-330-000 CITY HALL UTILITIES 222.0420.01/CITY HALL 131.10 100-00-52210-310-000 FIRE DEPARTMENT SUPPLIES 111.0730/FIRE DEPARTMENT 295.53 100-00-55420-310-400 SWIMMING POOL-PARK BOARD 111.2100.00-SWIM POOL 256.43 100-00-55420-310-000 PARK/FACILITIES EXPENSES 111.2101.01/SHELTER #4 SOLDIERS MEM PK 48.32 100-00-55420-310-000 PARK/FACILITIES EXPENSES 111.2105/DRINKING FOUNTAIN SOLDIERS MEM 28.71 100-00-55420-310-000 PARK/FACILITIES EXPENSES 222.2110.01/SOLDIERS MEM PARK-RESTROOMS 119.93 100-00-55420-310-400 SWIMMING POOL-PARK BOARD 111.2124.00-SOLDIERS MEM PARK-BATHHOUSE 133.56 In Progress Checks - Full Report - Manual 38:42 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 100-00-55130-310-000 AUDITORIUM 222.0415.01/AUDITORIUM 323.77 100-00-52100-220-000 PD UTILITIES 111.7853.00/PD 116.41 100-00-53230-310-000 SHOP - CITY GARAGE 111.7854.00/NEW CITY GARAGE 198.14 600-00-53701-000-632 WATER TREATMENT-EXPENSES 222.4397.00/ 829 RIDGE WELL 4 101.28 ______________________________________________________________________________________ 2,304.53Total 10/15/2026 STATE OF WI - HEALTH INS OCT HEALTH INSURANCE Manual Check Nbr: HEALTH INS 200-00-55110-130-000 FRINGE BENEFITS OCT HEALTH INSURANCE 3,081.81 600-00-53701-000-926 EMPLOY.PEN.& BENEFITS OCT HEALTH INSURANCE 1,845.27 800-00-57001-000-926 EMPLOY.PENSION & BENEFITS OCT HEALTH INSURANCE 3,426.93 100-00-51420-130-000 ADMIN-FRINGE BENEFITS OCT HEALTH INSURANCE 0.00 100-00-55420-130-000 PARK FRINGE BENEFITS OCT HEALTH INSURANCE 2,190.39 100-00-52100-130-000 POLICE DEPT FRINGE BENEFITS OCT HEALTH INSURANCE 10,544.40 100-00-21540-000-000 EMPE PAID LIFE INS PREMIUM OCT HEALTH INSURANCE 4,034.76 ______________________________________________________________________________________ 25,123.56Total 10/27/2026 STATE OF-WI ENVIRONMENTAL IMPROVEMENT FUND 5446-03 INTEREST-WATER Manual Check Nbr: DEBT SERVICE 600-00-53701-000-430 INT.ON DEBT TO CITY 5446-03 INTEREST-WATER 2,615.46 600-00-53701-000-430 INT.ON DEBT TO CITY 5446-04 INTEREST-WATER 3,052.59 800-00-57001-000-427 INT.ENVIRON.IMPROVE.FUND-CWF 5446-04 INTEREST-SEWER 2,121.29 600-00-53701-000-430 INT.ON DEBT TO CITY 5446-07 INTEREST-WATER 24,292.37 In Progress Checks - Full Report - Manual 48:42 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 600-00-53701-000-430 INT.ON DEBT TO CITY 4513-13 INTEREST-WATER 3,905.25 600-00-53701-000-430 INT.ON DEBT TO CITY 5446-12 INTEREST-WATER 3,038.84 ______________________________________________________________________________________ 39,025.80Total 10/15/2026 TRANSUNION RISK & ALTERNATIVE Manual Check Nbr: TRANSUNION 100-00-52104-000-000 PD DATA 100.00 ______________________________________________________________________________________ 100.00Total 10/15/2026 US BANK-CREDIT CARDS PARKS-MENARDS-SUPPLIES Manual Check Nbr: US BANK CC 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS-MENARDS-SUPPLIES 75.51 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS-TRIPLE P EXPRESS-WATER 10.98 100-00-52100-000-000 POLICE OFFICE SUPPLIES POLICE-USPS-POSTAGE 7.90 100-00-52100-000-000 POLICE OFFICE SUPPLIES POLICE-AMAZON-FORKS/SPOONS 40.78 100-00-52100-000-000 POLICE OFFICE SUPPLIES POLICE-AMAZON-OSHA NOTICE SIGN 8.99 100-00-53230-310-000 SHOP - CITY GARAGE STREETS-FARM & FLEET-SHOP SUPPLIES 157.67 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. STREETS-O'REILLY-F550 BATTERIES 292.38 100-00-53230-130-000 SHOP-CITY GARAGE-FRINGE BENEFI STREETS-SWTC-C. PALZKILL CDL COURSE 2,750.00 100-00-53230-130-000 SHOP-CITY GARAGE-FRINGE BENEFI STREETS-SWTC- D. ARTHUR CDL COURSE 2,750.00 100-00-52100-310-000 POLICE SUPPLIES POLICE-FARM & FLEET-CHAIN FOR SPEED SIGN 56.36 100-00-53230-310-000 SHOP - CITY GARAGE STREETS-R4ADIO SHACK-MIC HOLDER 1.99 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. STREETS-AMAZON-OIL CAP FOR CHAINSAW 13.98 In Progress Checks - Full Report - Manual 58:42 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY ADMIN-DNS-EMAIL SERVER 225.00 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY ADMIN-ZOOM-PHONES 122.08 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS-AMAZON-STIHL SUPPLIES 29.78 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY ADMIN-MICROSOFT 200.00 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY ADMIN-CARBONITE-COMPUTER BACKUP 161.99 800-00-57001-000-921 OFFICE SUPPLY & EXP. SEWER-USPS-POSTAGE 6.48 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP SEWER-MENARDS-CHEST/SEALANT/PUTTY 575.18 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP SEWER-MENARDS-REFUND -45.48 800-00-57001-000-921 OFFICE SUPPLY & EXP. SEWER-AMAZON-TONER/BATTERIES 163.47 800-00-57001-000-824 MAINT.BUILDINGS & GROUNDS SEWER-MENARDS-COUPLER/AIR HOSE/PLUGS 32.94 ______________________________________________________________________________________ 7,637.98Total 10/14/2026 WEX BANK POLICE Manual Check Nbr: WEX 100-00-52101-000-000 PD SQUAD MAINTENANCE POLICE 1,800.39 115488334 800-00-57001-000-933 TRANSPORTATION EXP. SEWER 109.40 115502898 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS 628.45 115501398 100-00-53240-370-000 MACH.GAS/OIL STREETS 332.90 115491748 600-00-53701-000-933 TRANSPORTATION EXP. WATER 164.75 115502898 ______________________________________________________________________________________ 3,035.89Total 10/01/2026 WPS OCT DENTAL Manual Check Nbr: WPS In Progress Checks - Full Report - Manual 68:42 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:10/01/2026 10/08/2026 Page: 100-00-52100-130-000 POLICE DEPT FRINGE BENEFITS OCT DENTAL 886.69 100-00-53230-130-000 SHOP-CITY GARAGE-FRINGE BENEFI OCT DENTAL 204.33 800-00-57001-000-926 EMPLOY.PENSION & BENEFITS OCT DENTAL 292.17 100-00-55420-130-000 PARK FRINGE BENEFITS OCT DENTAL 126.67 200-00-55110-130-000 FRINGE BENEFITS OCT DENTAL 165.50 100-00-51420-130-000 ADMIN-FRINGE BENEFITS OCT DENTAL 380.01 ______________________________________________________________________________________ 2,055.37Total 86,846.20Grand Total In Progress Checks - Full Report - Manual 78:42 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 10/31/2026 ______________________________________________________________________________________ Amount From Account:10/01/2026 10/08/2026 Page: 36,929.32Total Expenditure from Fund # 100 - GENERAL FUND 3,247.31Total Expenditure from Fund # 200 - LIBRARY 39,108.16Total Expenditure from Fund # 600 - WATER FUND 7,561.41Total Expenditure from Fund # 800 - SEWER UTILITY 86,846.20Total Expenditure from all Funds 10/12/2026 ☒ New Business ☐ Unfinished Business ☐ Reports ☐ Closed Session ☐ Ordinance/Resolution Meeting: City Council Department Reporting: Administration Submitted by: Troy Maggied Issue: Consideration a developer’s agreement, lease, offer to purchase, and promissory note with Pittz Premier Properties, LLC for the reconstruction of 537 Ridge for use as a childcare facility. BACKGROUND/ANALYSIS: Pittz Premier Properties will be the developer and tenant at the City’s 537 Ridge Street property (old Kwik Trip), and they will sub-lease the property to Driftless Roots, LLC. for use as a daycare. The attached documents and their use include: • Developer’s Agreement – Required to secure the WEDC grant, and to ensure the developer complies with all WEDC and city requirements. • Lease – required to permit the developer to use the property for the stated purpose, and secure the city’s interest in the property for the stated timeframe. • Option to Purchase – required to enable the city to buy back the property for $1 in the event the developer or childcare provider cannot or will not continue to operate as agreed • Promissory Note and security agreement – outlines the revolving loan fund incentive provided by the city, including the collateral. This was approved by the Committee on August 10. It is included here due to its reference in other documents. The incentive has not changed, however the administration of the incentive has been clarified. Review: These documents tie the city’s incentive to the developer’s implementation of their daycare, and meet state requirements for the WEDC grant. The administrator’s notes are included within each. The committee should discuss and confirm any of these notes, as well as any presented by the developer or daycare provider, and recommend final documents for city consideration. RECOMMENDATION: Approve documents with or without edits. FISCAL IMPACT: No additional impact. ATTACHMENTS: Developer’s agreement, lease, option to purchase, promissory note, and security agreement. Page 1 of 18 DEVELOPMENT AGREEMENT FOR 537 RIDGE STREET, MINERAL POINT COMMUNITY DEVELOPMENT INVESTMENT GRANT This Development Agreement (“Agreement”) is made and entered into by and between the City of Mineral Point, a Wisconsin municipal corporation, (the “City”) and Pittz Premier Properties, LLC, a Wisconsin limited liability company (“Developer”). RECITALS A. The City finds that accessible, affordable, and high- quality childcare services are a vital public priority and an essential component of the City’s economic and social infrastructure and that there is a shortage of such services available in the City. B. The City owns real estate located at 537 Ridge Street in the City of Mineral Point, Wisconsin, as more particularly described on Exhibit A (“Project Site”), acquired in order to support the development of childcare services in the City. C. The Developer wishes to lease the Project Site from the City to construct a childcare facility and has requested that the City assist the Developer in obtaining financing, including a Community Development Investment Grant (“CDI Grant”) from the Wisconsin Economic Development Corporation (“WEDC”) and a City Revolving Loan Fund loan with principal forgiveness, to permit Developer to construct the childcare facility. D. The Developer intends to sublease the childcare facility to a Developer-affiliated entity, Driftless Roots Childcare LLC (“Childcare Operator”), to manage and operate the childcare facility. E. The City and Developer intend for the City to conditionally transfer the Project Site to Developer after a suitable period of time demonstrating the viability of the childcare facility. F. The City finds that the proposed development and the fulfillment of the terms and conditions of this Agreement are in the vital and best interests of the Village City and its residents by expanding the availability of childcare services within the City. NOW, THEREFORE, in consideration of the above recitals, which are incorporated by reference, the terms and conditions contained in this Agreement, and for other good and valuable RETURN TO: P.I.N. See attached Exhibit A Page 2 of 18 consideration, the receipt and sufficiency of which is hereby acknowledged, Developer and the City agree as follows: 1. Definitions. In addition to the bolded and italicized terms defined elsewhere in this Agreement, when used in this Agreement, the terms set forth below have the following meanings: a. “Effective date” means the date of the last signature of Developer of the City on this Agreement. b. “Grant Agreement” means the Community Development Investment Grant Agreement that the City must enter into with WEDC with respect to redevelopment on the Project Site. The Grant Agreement, once executed, shall be attached as Exhibit B to this Agreement and, upon attachment, shall be incorporated into this Agreement. c. “Project” means the renovation and improvement of the existing building into a childcare facility and construction of associated infrastructure and other improvements on the Project Site in strict compliance with the final plans and specifications approved by the City. 2. Lease of Project Site. a. Lease. Upon the Effective Date, the City shall lease the Project Site to Developer on terms acceptable to the City and substantially consistent with the form attached as Exhibit C. The Lease shall terminate in the event that Developer fails to fulfill its obligations under this Agreement. 3. Project Site Redevelopment. a. Approved Plans. Developer shall submit plans for the Project for City review and approval and shall construct and maintain the Project at Developer’s sole cost and expense in accordance with this Agreement, the final approved plans and specifications, the application submitted to WEDC, and the terms of the Grant Agreement, including Section 3 thereof. b. Estimated Costs of the Project. The estimated cost to renovate the Project Site for the Project is currently estimated at more than five hundred thousand dollars ($500,000.00). Prior to the City entering into the Grant Agreement, Developer shall update the estimated cost of the Project. c. Water, Sewer, Stormwater. Developer shall construct and install all water, sewer, and stormwater improvements required for the Project in accordance with City ordinances and the final approved plans and specifications and at Developer’s sole cost and expense. These improvements shall be constructed to Commented [JS1]: What is the trigger for leasing the site? Signing the Agreement? Approved WEDC grant? Other? Commented [TM2R1]: Signing the Agreement makes sense. She may need or want in the building if contractors need quotes in response to WEDC questions. All of this is contingent on the grant award, so the effective date of the DA is reasonable. Commented [JS3]: Is this the standard section of the Grant Agreement detailing the performance of the Project? Commented [TM4R3]: Yes, this is the section in the other 2 CDIs we have. Also called “Recipient’s Obligations” if that is worth adding. Commented [TM5]: May not be likely to change at this point. Can we say she will provide actual cost estimates once the construction contract is awarded? This is after the DA begins and after award, and will be an accurate picture of the cost. Should we also get the actual cost at close-out to confirm there are no deduct change orders, and confirm final cost? Page 3 of 18 City standards and be subject to inspection and approval of the City Engineer. Developer shall pay the normal connection and monthly charges for all municipal utility services used on the Project Site. d. Project Bidding. Developer and the City acknowledge that owing to the provision of public financing by the City and the continued ownership of the Project Site by the City, that the Project is public construction which must be let to the lowest responsible bidder in accordance with Wis. Stats. §§ 62.15 and 66.0901. Developer shall ensure that the construction contract is bid and awarded in accordance with Wisconsin law. e. Completion and Ownership. Developer shall achieve final completion of the Project no later than the Project End Date (as defined in the Grant Agreement). Following completion, the Project shall be owned by the City, subject to the Lease and Developer’s right to purchase set forth in Section 10. f. Permits. Developer shall obtain all necessary permits or other approvals for construction of the Project and comply with the terms of the same and all applicable laws, codes, ordinances, rules, and regulations in the construction and operation of the Project and pay all required permit, connection, and other fees. g. Standard of Construction. All work to be performed by Developer in and on the Property shall be performed in a good and workmanlike manner and consistent with the prevailing industry standards for high quality construction in the City of Mineral Point. Such work shall be performed in compliance with the final approved plans, the terms of all applicable permits or other approvals, and all local, state, and federal laws, rules, and regulations. h. Notice of Defect. The City will provide notice to Developer whenever inspection reveals that any element of the Project does not conform to the requirements of this Agreement or is otherwise defective. Developer shall have 30 days from issuance of such notice to cure the defect. The City shall not declare a default under this Agreement during the 30-day cure period on account of any such defect unless it is clear that Developer does not intend to cure the defect, or unless the City determines that immediate action is required in order to remedy a situation which poses an imminent health or safety threat. 4. Community Development Investment Grant. a. Grant Application. Developer shall seek assistance in the form of a Community Development Investment Grant (“CDI Grant”) from the Wisconsin Economic Development Corporation (“WEDC”) to redevelop the Project Site. WEDC requires that the City act as the applicant for the CDI Grant and the recipient of the CDI Grant funds (“CDI Grant Funds”). Developer shall provide all Page 4 of 18 documentation to the City and WEDC as may be requested in order to proceed with the application process for the CDI Grant. b. CDI Grant Match Requirements. Developer shall provide Matching Funds (as defined in the Grant Agreement) from non-WEDC sources sufficient to achieve the 1:1 match requirement under the Grant Agreement. These Matching Funds may include the City financing provided in accordance with Section 76 of this Agreement. c. Letter of Commitment/Financing. Developer shall provide to the City, prior to the execution of the Grant Agreement by the City with WEDC, a letter from Developer's bank evidencing funds on deposit or a commitment to lend in an amount and at such terms as the City, in its sole discretion, determines to be acceptable to meet Developer' obligations and promises under the terms of this Agreement and the Grant Agreement. If the City determines the letter or letters of credit and commitment are insufficient, the City may declare this Agreement null and void, and the City shall have no further obligations to Developer, its owners, representatives, contractors, and the like. d. Grant Agreement. Subject to the terms and conditions of this Agreement, if a CDI Grant is awarded to the City for the Project, the City shall enter into the Grant Agreement. If a CDI Grant is not awarded to the City for the Project, then the City may declare this Agreement null and void, and the City shall have no further obligations to Developer, its owners, representatives, contractors, and the like. e. Grant Fund Uses. The Grant Funds shall be used only as allowed by the Grant Agreement and shall be expended exclusively for Eligible Project Costs (as defined in the Grant Agreement) at the Project Site. The funds are provided and may be used at the City's discretion for purposes consistent with the Grant Agreement. The City intends to use the funds to provide direct incentive to the Developer. f. City as Pass-Through Agent. The City will act as a pass-through agent whereby any CDI Grant Funds awarded and received by the City with respect to the Project will be passed on to Developer upon sufficient documentation that the Project is sufficiently completed and that Developer is then in compliance with all terms and conditions of this Agreement and the Grant Agreement. Except as a pass- through agent, and as provided in Section 76 of this Agreement, the City has no financial obligation to Developer. 5. Developer Documentation and Submittals. Commented [TM6]: Is this to confirm she can cash-flow the project? If so, are we looking for a letter equal in amount to the construction contract? How will this be determined if she is getting family loans, using her own resources, etc. Commented [TM7]: I didn’t see this language in the lease - should it have something stating that the lease is void if the grant is not awarded? Page 5 of 18 a. In General. Developer shall cooperate with the City and be responsible for supplying all necessary assembly and submission of documents, records, and invoices as may be required to comply with the terms of the Grant Agreement and any related agreements required by WEDC and shall communicate and work closely with the City to ensure the timely submission of any paperwork required by WEDC. Developer shall submit all necessary documents, records, and invoices to the City no later than 10 business days before such items are due to WEDC. b. Grant Funds. The CDI Grant is structured as a reimbursement grant. Payments of CDI Grant Funds are based on a specific percentage of match criteria for Eligible Project Costs as expended from time to time, all as set forth in the Grant Agreement. Developer acknowledges that payments of CDI Grant Funds are based on a 1:1 match as set out in the Grant Agreement and that WEDC will release CDI Grant Funds in one or more disbursements only if the terms and conditions set out in the Grant Agreement have been fully satisfied, a request for payment has been made on forms provided by WEDC, and sufficient documentation has been provided in support of the request. Developer shall be responsible for satisfying all of the aforesaid requirements, but the City shall be responsible for submitting the request(s) for payment to WEDC and shall do so no later than 10 business days after receiving a request from Developer accompanied by all documentation the City deems necessary or desirable. c. Performance Reports. Developer shall prepare and submit performance reports to WEDC as required by the Grant Agreement. Developer shall submit copies of such performance reports and all supporting documentation to the City no later than 5 business days before such reports are submitted to WEDC. d. Schedule of Expenditures. Consistent with Wis. Stat. § 238.03(3)(a) and the Grant Agreement, Developer must submit within 120 days after the end of the City’s fiscal year in which any grant or loan funds were expended, a schedule of expenditures in a form required by WEDC. Developer and City shall engage an independent certified public accountant to perform procedures, approved by WEDC and consistent with applicable professional standards of the American Institute of Certified Public Accountants, to determine whether grant or loan funds and any matching cash or in-kind match were expended in accordance with the grant or loan contract. Developer must make available for inspection the documents supporting the schedule of expenditures. e. Project Records. Developer shall prepare, keep, and maintain such records as may be reasonably required by WEDC or the City to validate Developer’s performance under the Grant Agreement and this Agreement, whether created by Developer or by a third-party conducting Project-related activities on behalf of Developer, and shall provide the City with access to such records for inspection and/or copying on 48 hours’ notice. Developer must retain such records for the Commented [JS8]: Any limitations desired by the City with respect to how many requests for disbursement can be made? E.g.: REQUEST FOR DISBURSEMENTS AND REQUIRED REPORTING. Developer may, notwithstanding anything to the contrary in this Agreement, request payment of the Grant Funds in not more than two installments, as follows: A.The first installment shall be requested in the amount of not more than fifty percent (50%) of the Eligible Project Costs paid to date by Developer as of the date of the request, but not more than One Hundred Twenty- Five Thousand ($125,000.00) Dollars. B.The final installment of the CDI Grant Funds shall be disbursed to Developer upon one hundred percent (100%) of the completion of the Project. Commented [TM9R8]: This can be a point of negotiation with her. Its reasonable to request multiple draws, but I’d like to avoid having to rush a reimbursement process if the project is moving quickly. Its possible I can’t make a quick turnaround, so a planned drawdown would be beneficial. I’ll propose that she give us an expenditure threshold for a drawdown, or we do it on a regular basis (every other month, quarterly, etc.). Let me know if there’s concern on either of these issues. Commented [TM10]: We can leave this, however in my experience contractors may not have sufficient experience with grant reporting. We may end up doing the work, which is fine. I’ve done lots. Could we leave this as their requirement, and assist as needed? Page 6 of 18 longer of (i) the time period required by the Grant Agreement or (ii) five years from the date the Project is complete. Developer understands that this Agreement, records maintained pursuant to this Agreement, and any materials submitted to WEDC or the City may constitute public records subject to disclosure under Wisconsin’s Public Records Law. 6. Grant Conditions. Developer shall cooperate in good faith with the City and shall fully perform all of the City’s and Developer’s obligations under the Grant Agreement and any other agreements required by WEDC thereunder, whether or not such obligations are detailed in this Agreement. This includes, but is not limited to, any obligations related to signage at the Project Site, reporting to WEDC, retention of records related to the Project, obtaining and maintaining insurance coverage, continuing the Project for five years from the Effective Date of the Grant Agreement, and providing notice to WEDC of consolidation or merger. 7. City Financial Aid. a. City Revolving Loan. Upon the City entering into the Grant Agreement and the Developer entering into the Promissory Note and General Business Security Agreement provided for therein, the City shall provide Developer with a City of Mineral Point revolving loan fund loan (“City Revolving Loan”) in the sum of eighty-thousand dollars ($80,000.00) and Developer shall repay the City Revolving Loan to the City on the terms and conditions set forth in the Promissory Note, attached as Exhibit D (“Promissory Note”), and incorporated by reference herein. The Promissory Note sets forth the terms and conditions upon which Developer will be eligible for principal forgiveness. b. Cost of Initial Accounting Services. The City will cover the cost associated with hiring an independent public accountant, as required by Paragraph 5.d, for one year, consistent with the requirements of the Developer's submission of a schedule of expenditures. The Developer is responsible for any further services from an independent public accountant, including any schedule of expenditure submissions following the first year of the grant. 8. Project Inspection. The City, WEDC, and their respective agents shall, upon 48 hours’ advance written notice to Developer, have the right to enter the Project Site, during normal business hours, to inspect the Project, the Project Site, and any records relating to the CDI Grant during the term of the Grant Agreement, provided that such access does not unreasonably disrupt Developer’s normal operations. However, nothing contained in this Agreement shall be construed as limiting or otherwise restricting the right or power of the City to conduct inspections or to access the Project Site or Project under the Lease or in the enforcement of its rules, regulations, and ordinances or in the exercise of its police power. Commented [TM11]: I’d like the Developer to pay auditing fees. This is different than previous CDIs, but is an unplanned, unbudgeted cost on our end. All auditing fees related to CDI grants, are paid by Developer. Historic costs are approximately $1,500 per fiscal year. Page 7 of 18 9. Continuous Operation. For three years following final completion of the Project, the Project Site shall continuously be used to provide childcare services, and during the first two years, reduced-rate childcare services, as set forth in the Promissory note. The childcare service use shall not be discontinued on the Project Site for any period of time except (a) during temporary closures which shall not exceed 30 total days in any calendar year or (b) during periods where the Project Site is untenantable due to casualty, so long as all practicable efforts are made to repair the Project Site during these periods. 10. Purchase of Project Site. If all the terms and conditions of this Agreement are satisfied and the Project Site is continuously used to provide childcare services as set forth in Section 9, then at the end of the third full year in which childcare services have been provided, Developer may purchase the Project Site, including the Project, from the City. The purchase price shall be one dollar ($1.00). Title shall be transferred by quit claim deed, AS-IS and without warranty. At closing, an option to purchase shall be executed by the parties and recorded on terms acceptable to the City and substantially consistent with the form attached as Exhibit E. All costs of sale, including but not limited to deed preparation and recording, recording of the option to purchase, title insurance, and closing costs, shall be the sole expense of Developer, and Developer agrees to reimburse the City for costs that the City incurs related to the sale. 11. Developer’s Representations and Warranties. Developer represents and warrants to the City that, as of the Effective Date: a. Developer is a limited liability company duly organized and existing under the laws of the State of Wisconsin and authorized to do business in the State of Wisconsin. b. Developer is the owner of the Project and the Project Site. c.b. The Project Site will be kept free from mortgages and monetary liens while the City owns the Project Site or all mortgagees or monetary lienholders have provided written consent to the terms and conditions of this Agreement in a form acceptable to the City. d.c. Developer is in compliance with all laws, regulations, ordinances, and orders of public authorities applicable to it, the violation of which would have a material adverse effect on Developer’s ability to perform its obligations under this Agreement. e.d. The execution and delivery of the Agreement, the consummation of the transactions contemplated in this Agreement, and the execution and delivery of the documents required to be executed, delivered, or acknowledged by Developer pursuant to this Agreement will not violate any provision of Developer’s articles of organization; Developer’s operating agreement; any applicable local, state or Commented [JS12]: The City owns the project site as of the effective date. Page 8 of 18 federal law; or any agreement to which Developer is a party or by which it is bound. 12. Indemnification. Developer shall indemnify and hold the City and its officials, agents, and employees harmless from any and all claims, including claims for damages to property, personal injury, consequential and incidental damages, loss of income or revenue, penalties, costs, and expenses (including attorneys’ fees) arising out of any acts or omissions of Developer, its employees, agents, and subcontractors during the performance of this Agreement as well as from any payment, penalty, or obligation arising in any way in connection with this Agreement, the Grant Agreement, or the application and receipt of funds under the CDI Grant. In the event the City incurs any fees, costs, expenses (including attorneys’ fees), charges, interest, or penalties arising from this Agreement or the Grant Agreement, including being required to repay any CDI Grant Funds pursuant to the default provisions of the Grant Agreement, the City shall invoice Developer and if such invoice is not timely paid, in addition to any other rights or remedies available at law or in equity, the City may assess such fees, costs, expenses, charges, or penalties against the Project Site, if then owned by Developer or its successors or assigns, as a special charge under Wis. Stat. § 66.0627. The obligations set out in this Section 12 shall survive the expiration or termination of this Agreement. 13. Notices. Any notices required to be made by either party to the other shall be given in any of the following manners to the addresses and parties set forth below: (a) by U.S. Postal Service mail and shall be deemed to be given three business days after delivery to the U.S. Postal Service, postage prepaid, for certified or registered delivery; (b) by reputable overnight courier and shall be deemed to be given one business day after delivery to the courier; or (c) by personal delivery to the representative of the party named below and shall be deemed to be given upon such personal delivery. To the City: City of Mineral Point Attn: City Administrator 137 High Street, Suite 1 Mineral Point, WI 53565 To Developer: Pittz Premier Properties, LLC Attn: Alicia Pittz 333 Dodge Street Mineral Point, WI 53565 14. Term. This Agreement shall remain in effect for the greater of (i) ten years from the Effective Date or (ii) the term of the Grant Agreement. 15. Default. A default is defined as a party’s breach of, or failure to comply with, the terms of this Agreement at the time and in the manner stated and the failure to cure such breach within 30 days after receiving written notice from the non-defaulting party. The parties Page 9 of 18 reserve all remedies at law or in equity necessary to cure any default under this Agreement. Rights and remedies are cumulative, and the exercise of one or more rights or remedies shall not preclude the exercise of other rights or remedies available at law or in equity. 16. Costs of Enforcement. If the City is required to resort to litigation, arbitration, or mediation to enforce the terms of this Agreement, and if the City substantially prevails in the litigation, arbitration, or mediation, the Developer shall pay all City costs incurred, including reasonable attorney’s fees and expert witness fees. 17. Assignment; Binding Effect. This Agreement shall run with the land and be binding on Developer, the City, and their successors and assigns. Developer shall have no right to assign any of its rights or obligations under this Agreement without prior written approval of the City, which consent shall not be unreasonably withheld or delayed. In the case of a request for approval, any proposed transferee shall have all of the qualifications and financial responsibility, as determined by the City, necessary and adequate to fulfill the obligations of Developer. Any proposed transferee shall, by instrument in writing, for itself and its successors and assigns, and expressly for the benefit of the City, assume all of the obligations of Developer under this Agreement and agree to be subject to all the conditions and restrictions to which Developer is subject. No assignment shall release Developer from its obligations under this Agreement unless the City expressly consents to such release in writing. There is no prohibition on the right of the City to assign its rights or obligations under this Agreement. 18. Priority over Subsequent Liens. This Agreement shall have precedence and shall take priority over any mortgage, lien, or other encumbrance that may be recorded against the Project Site or any portion thereof after the recording of this Agreement. 19. Recording. The City may record this Agreement with the Register of Deeds for Iowa County, Wisconsin. 20. Approvals. Nothing in this Agreement shall be construed to waive any obligations or requirements of Developer to obtain all necessary approvals, licenses, and permits from the City in accordance with its usual practices and procedures, nor limit or affect in any way the right or authority of the City to approve or disapprove any plans or specifications or to impose limitations, restrictions, and requirements on the Project or the Project Site as a condition of any such approval, license or permit. 21. No Joint Venture. This Agreement does not create any partnership or joint venture between the City and Developer. The City shall have no obligation or liability to any lending institution, architect, contractor, subcontractor, or other party retained by Developer to assist Developer in the performance of its obligations under the term and conditions of this Agreement. Developer shall not make any representation to any third party that Developer and the City are partners or joint ventures. Page 10 of 18 22. No Waiver. No waiver of any provision of this Agreement shall be deemed or constitute a continuing waiver unless expressly provided for by a written amendment to this Agreement signed by the City and Developer, nor shall the waiver of any default under this Agreement be deemed a waiver of any subsequent default or defaults. Any party’s failure to exercise any right under this Agreement shall not constitute the approval of any wrongful act by the other party. 23. Municipal Defenses and Immunities. Nothing contained in this Agreement is intended to be a waiver or estoppel of the City or its insurer to rely upon the limitations, defenses, and immunities contained within Wisconsin law, including but not limited to those contained within Wis. Stat. §§ 893.80, 895.52, and 345.06. 24. Authority. Each person signing this Agreement represents that he or she is authorized to execute and deliver this Agreement by the entity on behalf of which he or she is signing. 25. Amendment. This Agreement may not be amended except in writing authorized by and signed on behalf of both the City and Developer. 26. Headings. The headings set forth in this Agreement are for convenience only and do not define or limit the terms and conditions set forth herein. 27. Neutral Construction. This Agreement shall be construed without regard to the identity of the party who drafted the various provisions. Moreover, each and every provision of this Agreement shall be construed as through both parties participated equally in its drafting. As a result of the foregoing, any rule of construction that the document is to be construed against the drafting party shall not be applicable to this Agreement. 28. Severability. If any provision of this Agreement is found to be invalid or unenforceable by a court or other tribunal or agency of competent jurisdiction, such invalidity or unenforceability shall not invalidate the entire Agreement. Instead, it this Agreement shall be construed as if it did not contain the particular provision or provisions held to be invalid or unenforceable, and an equitable adjustment shall be made and necessary provisions added so as to give effect to the intention of the parties as expressed in this Agreement at the time of the execution of this Agreement and any amendments to this Agreement. In furtherance of and not in limitation of the foregoing, the parties expressly stipulate that this Agreement shall be construed in a manner which renders its provisions valid and enforceable to the maximum extent (not exceeding its express terms) possible under applicable law. 29. Entire Agreement. This Agreement embodies the entire agreement of the City and Developer concerning the City’s and Developer’s obligations related to the CDI Grant. This Agreement supersedes all prior agreements and understands between the parties related to its subject matter. Page 11 of 18 30. Counterparts. This Agreement may be executed in multiple counterparts and upon execution and delivery by each of the parties hereto shall constitute one and the same enforceable agreement. [SIGNATURE PAGES FOLLOW] Page 12 of 18 Pittz Premier Properties, LLC By: Name: Title Date: STATE OF WISCONSIN ) ) ss. COUNTY OF ) Personally came before me this ________ day of ______________, 2026, the above named __________________________, to me known to be the person who executed the foregoing instrument and acknowledged the same. Print or Type Name: Notary Public, State of Wisconsin My Commission: Page 13 of 18 City of Mineral Point By: Danny Clark, Mayor Date: ATTEST: Christy Skelding, City Clerk-Treasurer Date: My Commission: STATE OF WISCONSIN ) ) ss. COUNTY OF IOWA ) Personally came before me this ________ day of _________________, 2026, the above named Danny Clark, Mayor, and Christy Skelding, City Clerk-Treasurer, to me known to be the persons and officers who executed the foregoing instrument and acknowledged the same. Print or Type Name: Notary Public, State of Wisconsin My Commission: Page 14 of 18 EXHIBIT A [INSERT LEGAL DESCRIPTION] Page 15 of 18 EXHIBIT B [INSERT GRANT AGREEMENT] Page 16 of 18 EXHIBIT C [INSERT LEASE] Page 17 of 18 EXHIBIT D [INSERT PROMISSORY NOTE AND SECURITY AGREEMENT] Page 18 of 18 EXHIBIT E [INSERT OPTION TO PURCHASE] LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 1 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM CONTENTS 1. Definitions ................................ ............................... 3 2. Demise & Term ................................ ...................... 3 2.1 General ................................ ............................. 3 2.2 Authorized Subtenant ................................ 4 3. Rent ................................ ................................ ............ 4 3.1 Base Rent ................................ ......................... 4 3.2 Real Estate Taxes ................................ .......... 4 3.3 Other Payments ................................ ............ 4 3.4 Payment Terms ................................ ............. 4 3.5 Interest ................................ ............................. 5 4. Condition ................................ ................................ .. 5 4.1 Alterations ................................ ...................... 5 4.2 Surrender ................................ ........................ 5 4.3 Environmental ................................ .............. 5 5. Maintenance & Repairs ................................ ...... 5 6. Use & Operation ................................ .................... 6 6.1 Use Restrictions ................................ ............ 6 6.2 Licenses ................................ ........................... 6 6.3 Utilities ................................ ............................. 6 6.4 Legal Compliance ................................ ......... 6 7. Allocation of Risk ................................ .................. 6 7.1 Insurance ................................ ......................... 6 (A) Additional Insured ................................ .. 6 (B) Primary Coverage ................................ .... 7 (C) Proof of Coverage ................................ ..... 7 (D) Cancellation ................................ ................ 7 (E) Failure to Secure ................................ ....... 7 (F) Landlord’s Insurance .............................. 7 7.2 No Obligation to Repair or Rebuild ........ 7 7.3 Waiver of Claims & Subrogation ............. 7 7.4 Indemnification ................................ ............. 8 8. Default & Remedies ................................ .............. 8 8.1 Breach ................................ ............................... 8 (A) Monetary Default ................................ ...... 8 (B) Bankruptcy ................................ ................. 8 (C) Receivership ................................ ............... 8 (D) Other Non-Monetary ............................... 8 8.2 Remedies ................................ .......................... 9 9. General & Interpretive Provisions .................. 9 9.1 Assignment................................ ...................... 9 9.2 Subordinate to Mortgages ......................... 9 9.3 Governing Law ................................ ............... 9 9.4 Provisions Severable ................................ ... 9 9.5 Attorney’s Fees ................................ .............. 9 9.6 Time of Essence ................................ ............. 9 9.7 Notices ................................ .............................. 9 9.8 Integration ................................ .................... 10 9.9 Amendment ................................ ................. 10 9.10 Holding Over ................................ ................ 10 9.11 Governmental Status ................................ 10 LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 2 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM 9.12 Other Interpretive Provisions ............... 10 10. Quiet Enjoyment ................................ ................. 10 LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 3 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM 1. DEFINITIONS As used in this lease, the following capitalized terms have the meanings ascribed to them below. DEFINED TERM: MEANING: “Landlord” means the City of Mineral Point, a Wisconsin municipal corporation “Tenant” means Pittz Premier Properties, LLC, a Wisconsin limited liability company “ Authorized Subtenant” means Driftless Roots Childcare LLC “Base Rent” means $1 per year, payable annually “Commencement Date” means __________________ [Effective Date of Developer’s Agreement] “Lease Year” means each consecutive twelve calendar month period from the Commencement Date through the end of the Term “Permitted Use” means the operation of a childcare facility “Premises” means the real property and improvements legally described as Parcel Nos. 251-0771.A and 251-0771.C and property address of 537 Ridge Street in the City of Mineral Point, Iowa County, WI “Term” means the period of three years from the Commencement Date “Developer’s Agreement” means that “Development Agreement for 537 Ridge Street, Mineral Point Community Development Investment Grant” by and between Tenant, as developer, and Landlord, as City 2. DEMISE & TERM 2.1 GENERAL Landlord leases the Premises to Tenant, and Tenant accepts the Premises, for the Term. This lease may not be extended except upon written agreement between Tenant and Landlord. This Lease shall terminate no later than 3 years after the Commencement Date or earlier when any of the following occurs: there exists any default under the Development Agreement and such default remains uncured as set forth under the Development Agreement, in which case the lease will terminate at the end of the cure period, if any; or the City of Mineral Point does not enter into a Grant Agreement, as defined in and required by the Developer’s Agreement, in which case the lease will terminate upon Landlord’s written notice to Tenant of this fact. The Term may also terminate by mutual agreement of Landlord and Tenant or in connection with Landlord’s exercise of remedies under Section 8 below. LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 4 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM 2.2 AUTHORIZED SUBTENANT Tenant shall sublease the Premises to the Authorized Subtenant following the final completion of the Project, as defined in the Development Agreement, and shall continue to sublease the Premises to the Authorized Subtenant during the Term; subject to the Authorized Subtenant entering into a sublease agreement which must be approved by Landlord, in its sole discretion, and which is consistent with the terms of this Lease and containing, at a minimum, provisions providing for the indemnification of the Landlord, insurance naming the Landlord as an additional insured, use limitations consistent with this Lease, and a prohibition on further subleases. 3. RENT 3.1 BASE RENT During the Term, Tenant will pay Base Rent to Landlord. If this lease is extended beyond the Term by mutual agreement, Landlord and Tenant shall agree on an amendment to the Base Rent. 3.2 REAL EST ATE TAXES Tenant acknowledges that pursuant to Wis. Stat. § 70.11(2), the Premises are taxable for as long as Tenant continues to occupy the Property. Tenant will pay all real estate taxes, assessments, impositions, or similar fees or charges, general or special, assessed against the Premises during the Term. Tenant will make all of those payments directly to the taxing authority when due. Tenant may elect to pay real estate taxes over time, if permitted by the taxing authority (except that all real estate taxes assessed against the Premises during the Term must be paid in full before the expiration of the Term), and Tenant may elect to contest or protest any assessment of real estate taxes. Tenant will pay any costs, interest, penalties, fees, or other fines that may be charged or assessed for Tenant’s failure to make real estate tax payments when due. 3.3 OTHER PAYMENTS Tenant will pay any and all other monetary sums required to be paid under this lease (including real estate taxes, utility charges, insurance payments, costs of maintenance and repair, and costs necessary to bring the Premises into compliance with applicable laws), and each of those monetary sums will be deemed to be rent under this lease. The rent and other sums to be paid to Landlord under this lease are intended to be fully “net,” such that Landlord has no monetary obligation to Tenant. 3.4 PAYMENT TERMS Tenant will pay Base Rent to Landlord, and other rent payments directly to the party entitled to it. Payments are due in advance, without demand, and without setoff or deduction. The first payment of Base Rent is due on the first day of the sixth Lease Year and subsequent payments are due on the first day of each month (unless a different date is specifically indicated). Base Rent for any partial months will be prorated. Commented [TM1]: This is unclear to me. Is it a carry-over term or am I missing something? Commented [TM2]: Base rent is payable annually - should this language be removed? LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 5 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM 3.5 INTEREST All payments bear interest at the rate of 12 percent per annum from the due date until paid (or in the case of sums paid by Landlord because of Tenant’s default, from the date such payments are made until the date reimbursed). 4. CONDITION Before entering into this lease, Tenant has reviewed and inspected the Premises, and is satisfied with its condition. Tenant therefore accepts the Premises in its “ AS–IS” condition, without representation or warranty of any kind as to its condition, repair, or suitability for any particular purpose (including the Permitted Use), or as to the presence or absence of any environmentally hazardous materials on it. Landlord disclaims any representation or warranty, whether express or implied, as to the condition of the Premises. Landlord disclaims any obligation to repair or improve the Premises whatsoever, whether arising by statute, common law, or any other manner. 4.1 AL TERATIONS Except as provided in the Development Agreement, Tenant will not alter or improve the Premises (including any structures, parking lots, trees, landscaping, or other improvements thereon) without the prior written consent of Landlord, in Landlord’s sole discretion. 4.2 SURRENDER Upon termination of this lease, Tenant will surrender the Premises to Landlord in good condition and repair, reasonable wear and tear excepted. Tenant will surrender all improvements, additions, alternations, and fixtures to Landlord upon termination of this lease, and they will become Landlord’s property at that time. Landlord may, however, elect to require Tenant to remove any or all of those improvements, additions, alterations, or fixtures from the Premises, to repair any damage to the Premises caused by that removal, and to restore the Premises to the condition it was in on the Commencement Date; except that, if the Project, as defined in the Development Agreement, is completed, Landlord may not require Tenant to remove the Project but may exercise other rights contained in this Section 4.2. 4.3 ENVIRONMENT AL Tenant accepts all responsibility for environmentally hazardous materials affecting the Premises. Tenant will indemnify and defend Landlord and its officers, officials, employees, and agents, including reasonable attorneys’ fees and costs, against all claims or liability to which Landlord may become subject, arising out of the presence of environmentally hazardous materials that affect the Premises. 5. MAINTENANCE & REPAIRS Tenant will pay all costs to operate, maintain, and repair the Premises in good condition, including any structures, piers, parking lots, landscaping, and other improvements upon the Premises. LANDLORD HAS NO OBLIGATION TO MAINTAIN OR REPAIR ANY PORTION OF THE PREMISES. LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 6 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM 6. USE & OPERATION 6.1 USE RESTRICTIONS Tenant will use the Premises only for the Permitted Use, and for no other business or purpose. Tenant may not change the Permitted Use without the prior written consent of Landlord; and in lieu of consenting to the proposed change, Landlord may terminate this lease and recapture the Premises. Tenant will not occupy or use (or permit others to occupy or use) the Premises in any manner that is unlawful, disreputable, or extra hazardous. Tenant will not permit anything to be done that would render void or increase the rate of fire insurance on any building on the Premises or its contents. Tenant will not commit, maintain, or permit any waste or nuisance upon the Premises. 6.2 LICENSES Tenant will be solely responsible for obtaining—and will pay the cost of—any permits or licenses (whether federal, state, county, or municipal) necessary for the operation of its business. 6.3 UTILITIES Tenant will be solely responsible for obtaining—and will pay the cost of—any utility services to the Premises, including water, electricity, gas, telephone, cable tv, or internet. 6.4 LEGAL COMPLIANCE Tenant will be solely responsible for—and will pay the cost of—the compliance of the Premises and the Permitted Use with all present and future laws, ordinances, and regulations of all public authorities applicable to the Premises or to Tenant’s business upon the Premises; including health, safety, and building codes; environmental laws; and the Americans with Disabilities Act (and any comparable state and local legislation). Tenant will be solely responsible for—and will pay the cost of—compliance with any public or private restrictions, whether or not recorded in the real property records of the county in which the Premises is located. 7. ALLOCATION OF RISK 7.1 INSURANCE Throughout the Term, Tenant will secure and maintain, from a good and responsible company with the highest rating under insurance industry standards doing insurance business in the State of Wisconsin, at its sole expense, Comprehensive General Liability insurance in the amount of at least $2,000,000, plus at least $5,000,000 of umbrella coverage. The policy will cover accidents or damages on the Premises. Throughout the Term, Tenant will, at its expense, secure and maintain casualty insurance and extended coverage for Tenant’s personal property located within the Premises, in customary amounts and with reputable companies. Tenant’s insurance policies required under this Section 7.1 shall be written on an occurrence and not on a claims-made basis. (A) ADDITIONAL INSURED Tenant will name Landlord as an additional insured on Tenant’s insurance policies. LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 7 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM (B) PRIMARY COVERAGE The insurance Tenant is required to carry under this lease shall be primary and non- contributory, without reduction or right of offset or contribution on account of any insurance provided by Landlord to itself or its officials, officers, employees, or agents. If Tenant carries liability insurance coverage with limits higher than the limits required in this lease, the full amount of the insurance coverage actually carried by Tenant will be available to respond to a covered loss or occurrence, and the coverage afforded to Landlord as additional insured under the policy will not be limited by the minimum coverage limits specified in this lease, but will be deemed increased to the amounts actually carried by Tenant. (C) PROOF OF COVERAGE From time to time, upon request, Tenant will give Landlord certificates of insurance or duplicate original copies of Tenant’s insurance policies. (D) CANCELLATION Tenant will obtain the agreement of its insurance carrier that each of Tenant’s insurance policies cannot be canceled or altered without at least 30 days prior written notice to Landlord. (E) FAILURE TO SECURE If Tenant fails to secure or maintain the foregoing insurance or comply with the other provisions of this Section 7.1, then, in addition to its other remedies, Landlord may obtain such insurance in the Tenant’s or as its agent, and Tenant will compensate Landlord the cost of so doing. (F) LANDLORD’S INSURANCE LANDLORD HAS NO OBLIGATION TO OBTAIN OR MAINTAIN ANY SEPARATE POLICY OF INSURANCE COVERING THE PREMISES. 7.2 NO OBLIGATION TO REPAIR OR REBUILD In the event that any of the buildings, structures, or other improvements on the Premises are damaged or destroyed, Landlord shall have no obligation to repair or rebuild the buildings, structures, or other improvements. If Landlord carries any optional policy of insurance covering the Premises, Landlord shall have no obligation to apply the proceeds of those policies to the repair or replacement of buildings, structures, or other improvements on the Property. In the event of damage or destruction of the buildings, structures, or other improvements on the Premises, Tenant’s sole recourse is to elect to either terminate this Lease early or continue to Lease the Premises AS-IS, subject to any regulation, determination, or order of any court or governmental body having jurisdiction over the Premises, including Landlord as the City of Mineral Point, including any repair orders or occupancy restrictions. 7.3 WAIVER OF CLAIMS & SUBROGATION Tenant releases Landlord from any liability Landlord may have, and waives any claims Tenant may have against Landlord, for damage to Tenant’s property caused by Landlord’s LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 8 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM negligence. Tenant also waives any right of subrogation that Tenant has against Landlord, and agrees to include a waiver of subrogation against Landlord in Tenant’s insurance policies. 7.4 INDEMNIFICATION Tenant will indemnify and hold Landlord and its officers, officials, employees, and agents harmless from and against any and all claims, liability or expense of any kind (including attorney’s fees and costs) arising from injuries, death, or damages to persons or property or arising out of or resulting in any way from: (i) any act or omission of Tenant, its agents, employees, contractors, licensees, or invitees during the Term; (ii) any breach or default in the performance of any obligation of Tenant; (iii) the use or occupancy of the Premises by Tenant or Tenant’s agents, employees, contractors or invitees; and (iv) out of or on account of any occurrence in, upon, at, or from the Premises. 8. DEFAUL T & REMEDIES 8.1 BREACH The happening of any one or more of the following events constitutes a breach of this lease by Tenant (and any statutory notice given by Landlord to Tenant in accordance with applicable law will suffice for the notices referred to below): (A) MONET ARY DEFAUL T Tenant will be in default of this lease for failure to pay rent or any other sum of money due under this lease within 5 days after it is due; or for failure to pay rent or any other sum of money due under this lease more than twice within any six-month period of time (even if either or both payments are made within 5 days after the payment is due). (B) BANKRUPTCY Tenant will be in default of this lease: (i) for notifying Landlord that Tenant intends to file a petition under the Bankruptcy Code (Title 11 of the United States Code) as amended, or any similar law or statute of the United States, or any state; or (ii) for filing such a petition; or (iii) if such a petition is filed against Tenant by a third party. (C) RECEIVERSHIP Tenant will be in default of this lease if a receiver or trustee is appointed for Tenant’s leasehold interest in the Premises or for all or a substantial part of Tenant’s assets. (D) OTHER NON-MONET ARY Tenant will be in default of this lease for failure to comply with any other provision of this lease (all of the terms, provisions, and covenants of which will be deemed material) within 30 days after notice (unless the default involves a hazardous condition, which must be cured immediately), but if Tenant cannot reasonably cure the non-compliance within 30 days (and if non-compliance does not involve a hazardous condition), and if Tenant commences to cure the same within 30 days and continues to use diligent efforts to cure such failure, then such 30-day grace period LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 9 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM will be extended for an additional 30 days, such that the maximum grace period is 60 days. 8.2 REMEDIES Landlord will have all rights and remedies provided by applicable law. One or more waivers of any default will not be construed as a waiver of any future default of the same or any other provision. Landlord’s rights and remedies are cumulative, and the use of any one right or remedy will not preclude or waive any other. 9. GENERAL & INTERPRETIVE PROVISIONS 9.1 ASSIGNMENT Except for the Authorized Subtenant, Tenant will not assign or sublease any part or all of the Premises without Landlord’s prior written consent, in Landlord’s sole discretion. 9.2 SUBORDINATE TO MORTGAGES This lease is subordinate to all present or future mortgages which may affect the real estate of which the Premises are a part. This subordination is self-operative and no further document is required for it to take effect; however, Tenant agrees to sign an express subordination agreement upon Landlord’s request. 9.3 GOVERNING LAW Wisconsin law governs the interpretation of this lease. 9.4 PROVISIONS SEVERABLE If any court of law (or other duly-designated arbiter with legal authority) determines that any provision of this lease is invalid, illegal, or unenforceable in any respect or for any reason, then that determination will not affect any other provision of this lease, which will then be construed as if that invalid, illegal, or unenforceable provision had never existed. 9.5 ATTORNEY’S FEES Tenant will pay as additional rent all collection and court costs incurred by Landlord, and Landlord’s attorneys’ fees incurred for the collection of unpaid rentals or the enforcement, defense, or interpretation of Landlord’s rights under this lease, or incurred in any litigation, claim, negotiation, or transaction in which Tenant causes Landlord, without Landlord’s fault, to become involved or concerned, whether such fees and costs be incurred out of court, at trial, on appeal, or in any bankruptcy, arbitration, or other administrative proceedings. The provisions of this section will survive termination of this lease. 9.6 TIME OF ESSENCE Time is of the essence of this lease. 9.7 NOTICES Any notice given in connection with this lease must be in writing, and may be delivered in any one of the following ways: (a) by personal delivery; (b) by delivery by an express mail service; (c) by mailing via the first class United States mail, postage prepaid, addressed to the last known address of the recipient; or (d) by facsimile transmission, electronic mail or LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 10 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM other comparable means. Notice by mailing in the first class United States mail as described will be deemed given three days after mailing. Notice to a party will be to the party’s notice address in the signature block below, or such other address as a party may designate by written notice to the other party. All other forms of notice will be effective upon receipt at such address (whether physical or electronic) or facsimile number of the recipient. 9.8 INTEGRATION This lease constitutes the sole, integrated agreement of the parties hereto and supersedes any prior understanding or written or oral agreements between the parties respecting the subject matter within it. 9.9 AMENDMENT No amendment, modification, or alteration of these lease terms will be binding unless it is in writing, and signed by the party against whom enforcement is sought. 9.10 HOLDING OVER Any hold over after termination of this lease will be on a month-to-month basis on the same terms, except that Tenant will pay Base Rent on a monthly basis determined by the City in its sole discretion to be commensurate with rent for similar properties within the City of Mineral Point. 9.11 GOVERNMENT AL ST ATUS Nothing in this lease is intended to be a waiver or estoppel of Landlord or its insurer to rely upon the limitations, defenses, and immunities contained in Wisconsin law, including but not limited to those contained in Wis. Stat. §§ 893.80, 895.52, and 345.06. 9.12 OTHER INTERPRETIVE PROVISIONS The word “including” means “without limitation.” Any time a party’s consent or approval is required under this lease, that party may not unreasonably withhold, condition, or delay that approval. 10. QUIET ENJOYMENT So long as Tenant duly and punctually performs all of its obligations under this lease, Tenant will peaceably and quietly enjoy the Premises, free from hindrance by Landlord or any party claiming by, through or under Landlord, subject, however, to the terms this lease, zoning laws and ordinances and all other applicable laws, liens and encumbrances now existing or placed against the Premises in the future, and all matters which do not materially affect Tenant’s use of the Premises. [SIGNATURE PAGES FOLLOW] LEASE— 537 RIDGE STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WI Page 11 of 11 Last Saved 10/7/2026 2:47:00 PM0/0/0000 0:00:00 AM LANDLORD: TENANT: City of Mineral Point By: Danny Clark, Mayor Attest: Christy Skelding, Clerk-Treasurer Pittz Premier Properties, LLC By: Alicia Gilkes, Member Landlord’s contact information for notices: Street Address: 137 High Street, Mineral Point, WI 53565 Telephone Number: 608-987-2361 Facsimile Number: 608-987-3885 Email Address: administrator@cityofmineralpointwi.gov Tenant’s contact information for notices: Street Address: 303 Dodge Street, Mineral Point, WI 53565 Telephone Number: Facsimile Number: Email Address: 1 THIS REAL ESTATE PURCHASE OPTION AGREEMENT (“Agreement”), is made and entered into as of this _______ day of ___________, 202___, by and between Pittz Premier Properties, LLC (“Grantor”) and the City of Mineral Point (“Grantee”). Grantor and Grantee are referred to individually as “Party” and are collectively referred to as “Parties.” RECITALS A. Grantor is the fee simple owner of certain real property more particularly described on the attached Exhibit A (the “Property”). B. Grantor acquired the Property from Grantee for $1.00, subject to Grantor’s compliance with that certain Development Agreement for 537 Ridge Street, Mineral Point Community Development Investment Grant (the “Development Agreement”). C. As a condition of the sale to Grantor, Grantee requires an exclusive right and option to purchase the Property, and Grantor wishes to grant Grantee such right and option, in each case in accordance with the terms of this Agreement. AGREEMENT NOW, THEREFORE, f or good and valuable consideration, the receipt of which is hereby acknowledged, the Parties agree that the Recitals set forth above are true and correct in all material respects, and further agree as follows: 1. Option to Purchase . Option to Purchase. Grantor hereby grants to Grantee an irrevocable, exclusive and absolute right and option to purchase the fee simple interest in all the Property, together with all easements, rights, rights -of-way and appurtenances thereto, if any, (“Option”) on the terms set forth in this Agreement. 2. Term. The term of the Option shall commence on the Effective Date and automatically expire on the ten yearten-year anniversary of the Effective Date, unless this Agreement is terminated as provided in Section 3 or by mutual agreement of the Parties (the “Term”). 3. Exercise of the Option . During the Term and within ninety (90) days of the occurrence of the Triggering Event, Grant ee may, in its sole discretion, exercise the Option by providing notice to Grantor of its intention to exercise the Option (“Exercise Notice”). Grantee shall indicate in the Exercise Notice the date, during the Term, on which the Option will be deemed exercised (“Exercise Date”). The Option may only be exercised for a fee simple interest in all the Property. As used herein, the “ Triggering Event ” means any of the following: the Property is offered for sale or other conveyance; or the date on which the Pro perty fails to be used or occupied to provide childcare services for a period of thirty (30) successive calendar days, except during periods where the Property is untenantable due to casualty, so long as all practicable efforts are made to repair the REAL ESTATE PURCHASE OPTION AGREEMENT Document Title Recording Data Name and Return Address Parcel Identification Number (PIN) Commented [TM1]: I didn’t see a definition of this. Is it assumed to be the date of signing, or is it tied to the DA? Commented [TM2]: “other conveyance” covers an attempt to quit claim deed transfer to the daycare from Pittz Premier? Should we include sub-leasing (sub-sub leasing?)...or re- leasing to another business or daycare provider? We wouldn’t necessarily want to buy back if Driftless Roots found another childcare provider to run the business, but we would want to be at the table for the transaction and so a “Triggering event” related to this may be beneficial. 2 Property to continue to provide childcare services. During the Term Grantor shall as promptly as practicable give Grantee notice in writing if there has been a Triggering Event. 4. Purchase Price. If Grantee properly exercises the Option, Grantee shall purchase the Option Interest for $1.00 (the “Purchase Price”). The Purchase Price shall be payable in cash. 5. Closing. The purchase of the Property (“Closing”) shall occur on a date mutually agreed to by Grantor and Grantee, but in no event later than 90 calendar days after the Exercise Date (the “Closing Date”). At Closing, (a) Grantor shall execute and deliver to Grantee a warranty deed, in recordable form conveying good and marketable title to the Property and such other documents as may be reasonably required by Grantee to consummate the sale of the fee interest in the Property to Grantee; and ( b) Grantee shall pay the Purchase Price as provided in this Agreement. 6. Closing Costs. At Closing, Grantee shall pay for (i) Grantee’s attorney’s fees; (ii) the title company’s closing fee; (iii) the recording fees for the deed; (iv) costs associated with any title commitment; (v) any real estate transfer tax; and (v i) any other costs for surveys or other studies commissioned by Grantee. 7. Notice. All notices, demands, or oth er communications given under this Agreement, unless otherwise stated herein, shall be in writing and sent to the following address or email address, and shall be deemed to have been delivered when received or upon refusal to accept delivery: If to Grantor: If to Grantee: Pittz Premier Properties, LLC City of Mineral Point Attn: Alicia Gilkes Attn: Administrator 537 Ridge Street 137 High Street Mineral Point, WI 53565 Mineral Point, WI 53565 ________________________________________ administrator@cityofmineralpointwi.gov Any party may change its notice address by providing notice to the other Party in accordance with the notice procedures in this Section 7. 8. Severability. If any provision of this Option shall be held or deemed by a court of law to be illegal, inoperative or unenforceable, the same shall not affect any other provision or provisions contained in this Option or render the same to be invalid, inoperative or unenforceable to any extent whatever. 9. No Waiver. The waiver by one Party of strict performance of any term or condition of this Option by another Party shall not constitute nor be construed as a waiver of any other obligation of that other Party with respect to this Option or any matter related to this Option. 10. Governing Law. The laws of the State of Wisconsin govern this Option. 11. Binding Effect. This Option is binding upon and inure s to the benefit of the parties, their heirs, legal representatives, successors , and assigns. The burdens of this Option run with the land and are appurtenant to ownership of the Property. 12. Amendment and Counterparts . This Agreement may be amended only by written agreement executed by both Parties. This Agreement may be executed in multiple counterparts, each of which shall constitute an original and all of which taken together shall constitute one and the same document. 13. Interpretation. Each Party represents that it and its counsel have reviewed and approved this Agreement, and the Parties hereby agree that t he normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement. 3 Pittz Premier Properties, LLC By: Name: Title Date: STATE OF WISCONSIN ) ) ss. COUNTY OF ) Personally came before me this ________ day of ______________, 2026, the above named __________________________, to me known to be the person who executed the foregoing instrument and acknowledged the same. Print or Type Name: Notary Public, State of Wisconsin My Commission: 4 City of Mineral Point By: Danny Clark, Mayor Date: ATTEST: Christy Skelding, City Clerk-Treasurer Date: My Commission: STATE OF WISCONSIN ) ) ss. COUNTY OF IOWA ) Personally came before me this ________ day of _________________, 2026, the above named Danny Clark, Mayor, and Christy Skelding, City Clerk -Treasurer, to me known to be the persons and officers who executed the foregoing instrument and acknowledged the same. Print or Type Name: Notary Public, State of Wisconsin My Commission: This instrument drafted by: Attorney Jared Walker Smith Boardman & Clark LLP 5 EXHIBIT A LEGAL DESCRIPTION Promissory Note Principal Amount Date of Issuance $80,000.00 ______ __, 2026 Mineral Point, Wisconsin FOR VALUE RECEIVED, Pittz Premier Properties, LLC, a Wisconsin limited liability company (“Borrower”), promises to pay to the order of the City of Mineral Point , a Wisconsin municipal corporation (“Lender”), at 137 High Street, Mineral Point, Wisconsin, or such other place or in such other manner as Lender may designate (which may include by Automated Clearing House (ACH)), the principal sum of Eighty Thousand Dollars ($80,000.00), together with interest from the date hereof on unpaid principal at the rate set forth and in the manner as hereinafter set forth. 1. Interest Rate . Interest on the unpaid principal balance of this Note , less any principal forgiveness provided pursuant to section 2, below, shall be charged at the fixed rate of three and seventy-five percent (3.75%) per year, compounded annually. 2. Payment Schedule. Borrower shall make 60 consecutive payments of principal and interest in the amounts established pursuant to section 3, below , with the first such installment payment being due and payable on January 10, 2028, and subsequent payments becoming due and payable on the 10th day of each calendar month thereafter until maturity. The unpaid principal balance and accrued interest shall be payable in full on December 10, 2033 (the “Maturity Date”). 3. Principal Amounts and Principal Forgiveness. Borrower is eligible for principal forgiveness as follows: a. If Borrower successfully secures a Community Development Investment Grant (“CDI Grant”) from the Wisconsin Economic Development Corporation (“WEDC”) and utilizes the CDI Grant to its fullest by making five hundred thousand dollars ($500,000.00) of permanent improvements to the real estate located at 5 37 Ridge Street, Mineral Point, Wisconsin, by January 1, 2028, borrower will receive fifty thousand dollars ($50,000.00) in principal forgiveness and no interest will be paid on the principal forgiveness and Borrower’s payment obligations shall be as stated on Schedule A. b. If Borrower successfully secures a CDI Grant from WEDC but does not fully utilize the CDI Grant by January 1, 2028, then borrower will receive a portion of the maximum fifty thousand dollars ($50,000.00) of principal forgiveness matching the percentage of the grant secured and utilized. For example, if only 20% of the maximum CDI Grant is spent on eligible improvements ($50,000 of the maximum $250,000 CDI Grant), then only 20% of the maximum principal forgiveness will be provided ($10,000 of the maximum $50 ,000 principal forgiveness). Borrower’s schedule of payments on the unpaid principal balance, less the principal forgiveness actually provided, will be calculated by the City as of January 1, 2028, and shall be incorporated into this Note. Commented [JS1]: Redrafted as an either/or to take into account the planned maximum PF, using Schedule A, and what will need to occur if less than the maximum PF is obtained (via a new schedule). Commented [TM2]: Should we have a 2027 schedule as well? I’m not sure who developed the Schedule A - Matt or your office. Since its different than 2027 a 2027 schedule seems reasonable. 2 4. Childcare Payment Credits. In addition to the principal forgiveness provided above, Borrower is eligible for payment credits (“Payment Credit”) as follows a. Eligibility. Subject to the requirements of this section, Borrower may earn a credit against scheduled monthly installments due under this Note by providing full-time childcare services to one or more Qualifying Households at the Affordable Childcare Rate. i. A “Qualifying Household” means a household that: (i) has annual household income below the median annual household income for the City of Mineral Point, as most recently determined by the City; and (ii) has provided the documentation reasonably required by the City to verify eligibility. A household may qualify with respect to not more than two children recei ving full -time childcare services from Borrower. ii. “Affordable Childcare Rate” means the total rate paid by a Qualifying Household for up to two children that does not exceed seven percent (7%) of the median annual household income for the City of Mineral Point. The applicable rate and method of calculation shall be determined by the City , in its sole discretion, before the household is treated as a Qualifying Household. For example, if the median annual household income is $81,000, an Affordable Childcare Rate is $5,6 70 annually, or $ 21.81 per day (based on 260 childcare days per year). b. Monthly Payment Credit. For each month during which Borrower provides qualifying services: i. Borrower shall receive a credit equal to $274.13 for serving one Qualifying Household; and ii. Borrower shall receive an additional credit equal to $274.14 for serving a second Qualifying Household. The total maximum monthly credit is $548.27. In no event may the Payment Credit for any month exceed one hundred percent (100%) of the scheduled monthly installment. c. Application of Credit. Each Payment Credit shall be treated as though the credited amount had been timely paid by Borrower and shall be applied first to accrued interest and then to principal in accordance with the payment provisions of this Note. A Payment Credit does not defer a payment or permit interest to accrue on an amount treated as paid. d. Borrower’s Remaining Payment. Borrower shall timely pay the portion of each scheduled monthly installment not covered by a Payment Credit. Receipt of a Payment Credit does not excuse any other obligation under this Note. Commented [JS3]: This was redrafted from “principal forgiveness” to be a payment credit. This matches how the original promissory note provision was set up. It addresses the issue in a way that does not result in a wholesale recalculation of the principal amount due. If the intent is for this to apply to principal only, and result in the loan being paid off early as a result, we can revise. Commented [TM4R3]: Would it be simpler to start this payment credit on January 1, 2028? 2027 could be the $50k forgiveness with 2028 starting the credits. I’m trying to wrap my head around the admin side of this: •Construction complete with $500k of improvements --> elimination of $50k of loan (pro-rated based on improvements). Administratively, this will occur after close-out of the construction project and grant in (hopefully) 2027. •No kids are in place until construction is over, therefor no credits are due. •Operations begin - credits occur (potentially) during the first month of service onward. This could be in 2027 - do we apply the credits towards a 2027 schedule of payments on an $80k loan, or on the Example: Construction complete in May. Operations begin in July. ... Commented [JS5]: The numbers in the original promissory note did not calculate out. Here, $5,670 is 7% of $81k. The $21.81 was calculated based on the assumed assumption in the original promissory note of 260 childcare days per year. I make no opinion on the basis for these numbers. Commented [JS6]: The way the original version was drafted, where the credit was 50% of the monthly payment, would have resulted in a situation where if the Borrower fails to fully utilize the CDI Grant and gets less principal forgiveness as a result, then the Borrower would also end up receiving a higher monthly credit because the repayment schedule would have a higher payment of principal and interest. That seemed an unintended result. Consequently, this redrafted section establishes a credit calculated on the ... Commented [JS7]: If the City wished to encourage Borrower to serve households with two qualifying children, then this could be redrafted similar to the following: i.Borrower shall receive a credit equal to $150.00 for serving a Qualifying Household with one child or $274.13 for serving a Qualifying Household with two children; and ... Commented [TM8R7]: Yes - we’d like to incentivize the borrower to serve 2 households with 2 kids for several reasons: •Theoretically, more kids results in greater cost burden •Total number of kids served is the same •Easier to administer 2 households than 4. Please update. 3 e. Credit Termination Date. The Payment Credit is available only for the first forty-eight (48) monthly payments. No further Payment Credits shall be available after that date. f. Maximum Credit. The aggregate amount of all Payment Credits may not exceed $13,158.48. No further Payment Credits shall be available after that amount has been credited, regardless of the number of months or households for which Borrower would otherwise qualify. g. Documentation. No later than five (5) business days before a monthly installment is due, Borrower shall provide the City with documentation reasonably satisfactory to the City establishing, for each Qualifying Household, household -income eligibility, the number of children receiving qualifying services, the childcare rate charged, and the dates on which qualifying services were provided. Personally identifying and tax information may be redacted except to the extent reasonably necessary to verify eligibility. h. City Determination. The City shall determine whether the requirements for a Payment Credit have been satisfied. A Payment Credit shall not be applied until the City has received and approved the required documentation. Any amount due pending approval remains payable by Borrower, subject to a subsequent credit or reimbursement if the City approves the documentation. i. No Cash Payment. Payment Credits have no cash value and may be applied only against scheduled installments under this Note. Unused credits may not be carried forward to another month. 5. Application of Payments . Except as otherwise set forth herein, each payment received by Lender shall be applied first to the interest then accrued and due on the unpaid principal balance, next, to the principal balance, then at the option of Lender, to any charges or reimbursements which may be due by Borrower in connection with this Note. 6. Late Fee. If any payment is seven (7) days or more late, Borrower will be charged a late charge in an amount equal to $100.00, plus $5 per day for every additional day beyond seven (7) that the payment is late, but in any event not to exceed the amount permitted by applicable law. The late payment charge will apply individually to all payments past due. 7. Default. The following events shall constitute an event of default (“ Event of Default") under this Note: (i) the failure of the Borrower to pay any amounts due under this Note when due and such default shall have continued for a period of seven (7) days after written notice thereof shall have been given by Lender to Borrower, (ii) the insolvency of the Borrower or any guarantor of this Note, (iii) the commission of an act of bankruptcy by the Borrower or any guarantor of this Note, (iv) the execution by Borrower of a general assignment for the benefit of creditors, (v) the filing by or against the Borrower or any guarantor of this Note of a petition in bankruptcy or a petition for relief under the provisions of the federal bankruptcy act or another state or federal law for the relief of debtors if any such filing is not set aside within sixty (60) days after its filing ; (vi) there exists any default under the “Development Agreement for 5 37 Ridge Commented [JS9]: I have concerns about the City acquiring unredacted income tax information. This provides some additional flexibility and protection for the families receiving reduced rate childcare. There are additional administrative burdens in needing monthly verification, but it will also avoid a situation in which a household qualifies because one parent is temporarily unemployed as of tax season, then obtains a job and receives 12 months of childcare services as a reduced rate in spite of having income exceeding the median household income. Under this proposal, the City could accept a notarized form from the childcare provider (or household) certifying that their income qualifies them for the program. Commented [TM10R9]: This sounds reasonable. I could prep a template for them to use. Should I ask them to confirm (1) household income (gross or net?) and (2) daycare rates in each letter? 4 Street, Mineral Point Community Development Investment Grant” between Borrower, as developer, and Landlord, as City (“Development Agreement”) and such default remains uncured as set forth under the Development Agreement; or (vii) there exists any default under the “Lease Agreement,” as amended from time to time, between Borrower, as tenant, and Lender, as landlord, for premises located at 537 Ridge Street, Mineral Point , Wisconsin, (“ Lease”) and such default remains uncured as set forth under the Lease. Borrower’s obligation to repay this Note shall be independent of any obligations it may have under the Lease, and Lender shall have the right to enforce this Note regardless of the amount due under the Lease. 8. Remedies Upon Default. a. Upon the occurrence of a n Event of Default, then, without presentment, notice, demand or action of any kind by the Lender, all of which are hereby waived, the entire amount of unpaid principal of and accrued and unpaid interest on this Note shall become automatically accelerated and immediately due and payable. b. No failure or delay on the part of the Lender in exercising any right or remedy hereunder shall operate as a waiver thereof nor shall any single or partial exercise of any right hereunder preclude other or further exercise thereof or the exercise of any other right or remedy set forth in the Lease or in any other agreement between Borrower and Lender, or as otherwise provided at law and/or in equity. 9. Prepayment. This Note may be prepaid in full or in part at any time without premium or penalty; provided, however, that no partial prepayment shall relieve the Borrower of the obligations to make the monthly payments set forth in above Section 2 or on the Maturity Date. Any prepayment received by the Lender shall be applied, first, to the interest then accrued and due on the amount outstanding under this Note, and, then to the principal amount outstanding under this Note. 10. Security. This Note is secured by a Security Agreement bearing even date herewith on personal property to be used in Borrower’s business located at 5 37 Ridge St., Mineral Point, Iowa County, Wisconsin, and includes the following: all equipment, fixtures, inventory (including all goods held for sale, lease or demonstration or to be furnished under contracts of service, goods leased to others, trade -ins and repossessions, raw materials, work in progress and materials or supplies used or consumed in debtor’s business), documents relating to providing childcare services, inventory, general intangibles, accounts, contract rights, chattel papers and instruments, now owned or hereafter acquired by debtor (or by debtor with spouse), and all additions and accessions to, all spare and repair parts, special tools, equipment and replacements for, all returned or repossessed goods, the sale of which gave rise to, and all proceeds and products of the foregoing, wherever located. 11. Presentment, Notice of Dishonor, Protest. Presentment, diligence, notice of dishonor, protest, and demand are hereby waived by Borrower and any endorsers of this Note. Without (i) affecting the obligation of Borrower to pay the outstanding balance of this Note and to observe the covenants of Bo rrower contained in this Note, (ii) affecting the obligations of any guarantor, (iii) giving notice to or obtaining the consent of Borrower, or the heirs, estate, successors 5 or assigns of Borrower, and (iv) incurring any liability on the part of Lender, Lender may, from time to time and at its option: (a) extend the time for payment of the amounts outstanding or due under this Note; (b) reduce the payments thereon; (c) release anyone liable for any of the amounts outstanding or due under this Note; (d) accept a renewal of this Note; (e) modify the terms and time of payment of the amounts outstanding or due under this Note; (f) join in any extension or subordination agreement; ( g) take or release any security given herefor; or (h) agree in writing with Borrower to modify the rate of interest of this Note. 12. Costs of Collection; Amendment; Governing Law . If this Note is not paid when due, whether at maturity or by acceleration, Borrower promises to pay all costs of collection, including without limitation, reasonable attorneys’ fees, whether or not an action is filed to enforce this Note. This Note may not be changed orally, but only by an agreement i n writing signed by Borrower and Lender. This Note shall be construed in accordance with, and governed by, the laws of Wisconsin. 13. Successors and Assigns. This Note applies to, inures to the benefit of, and binds the successors and assigns of the parties hereto; provided, however, that Borrower shall not assign its rights and obligations under this Note without Payee’s prior written consent. 14. Remedies Cumulative. No remedy herein conferred upon Lender is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. 15. Remedies Not Waived. No course of dealing between the Borrower and the Lender or any delay on the part of the Lender in exercising any rights hereunder shall operate as a waiver of any right of the holder of this Note. 16. Borrower’s Representation and Warranty . Borrower represents and warrants to Lender that the loan which is evidenced by this Note is made primarily for business purposes. N WITNESS WHEREOF, Borrower has executed this Note as of the date first above written. Prittz Premier Properties, LLC By: ___________________ _____________________ Date:_________________________ Name: Alicia Gilkes, Member By: ____________________ _____________________ Date:_________________________ Name: This Note is guaranteed by the member(s) of Borrower under the following Guaranty. Commented [JS11]: If Alicia is not the only member, we want to receive signatures of the other members as well as a personal guaranty from each. 6 PERSONAL GUARANTY Each of the undersigned (jointly and severally, "Guarantor") hereby absolutely and unconditionally personally guarantees the due and punctual payment and performance of all of the obligations of Borrower under the foregoing Note, including all principal, interest and costs of enforcement, whether according to the present terms of the note or any change or changes in the terms, covenants and conditions of the note, or any earlier or accelerated date or dates for payment or performance of the note. It is understood that this Guaranty is a continuing guarantee of the payment of the indebtedness represented by the Note and is not limited to a guarantee of collection of the indebtedness represented by the Note. No period of notice need be given to any Guarantor to enforce or obtain payment of the Note. Lender shall not be required to first take any action against Borrower or any other party in order to collect the Note from Guarantor and the Lender may, at its option, first proceed against any one or more Guarantors (to the exclusion of any other Guarantors) to collect or enforce the Note. This Guaranty shall remain in full force and effect without regard to, and the liability of each Guarantor hereunder shall not be affected or impaired by: (a) any waiver, consent, extension, indulgence or other action or inaction in respect to the Note; (b) any default by Borrower under the Note, or any limitation on Borrower’s liability under the Note which may now or hereafter be imposed by any statute, regulation or rule of law; or any invalidity or unenforceability of, in whole or in part, or any irregularity or other defect in, the Note; (c) any failure or lack of diligence in collection, presentment, demand, notice of protest, notice of default and notice of nonpayment, any failure to notify the Borrower of a failure to perform any covenant or agreement under or any failure to take any other required actions in respect of the Note; (d) any Bankruptcy, insolvency, reorganization, arrangement, liquidation or similar proceeding involving or affecting the Borrower, whether or not such proceeding results in the discharge or release of any obligation of the Borrower under the Note: (e) any assignment, conveyance or other transfer of Borrower’ s interest in any collateral which may now or in the future secure payment or performance of the Note: (f) the discharge of or any release of any other guarantor of the Note, whether in any debtor - relief proceeding or by operation of law or otherwise; (h) any other circumstances, whether or not a Guarantor shall have had notice or knowledge thereof; (I) the lack of any genuineness, enforceability, or regularity of the Note or the lack of any authority or power of the Borrower to issue the note or other document evidencing the Note or to execute and deliver the Note or to perform Borrower’s obligations under the Note; (j) any defense whatsoever which the Borrower may have to the payment or performance of the Note (other than full and final payment of all Note); (k) any legal or equitable principle of marshaling or any other doctrine, rule or law requiring a creditor to first proceed against specific property, apply proceeds in a particular manner or otherwise exercise remedies so as to preserve the estates of joint obligors; or (l) any failure of Lender to perfect any mortgage or security interests which may hereafter be granted to secure payment or performance of the Note; provided that the specific enumeration of the foregoing acts, failures and omissions shall not be deemed to exclude any others not specifically mentioned, it being intended this Guaranty be absolute and unconditional in all respects. Guarantor unconditionally waives: (a) notice of any of the matters referred to in the preceding paragraphs hereof; (b) all notices which may be required by statute, rule of law or 7 otherwise to preserve any rights of the Lender against any Guarantor, including, without limitation, notice of acceptance hereof, or the making of loans or advance of funds pursuant to the Note; (c) notice of any other credit or loans granted to the Borrower by the Lender; (d) notice of any payment to the Lender on any part of the Note; (e) any requirement of diligence in collection on the part of the Lender; and (f) any and all other notices, demands and defenses, whatsoever, with respect to the Note and this Guaranty. Guarantor retains all rights of subrogation, contribution and reimbursement which it may have against every other guarantor or the Borrower; provided, however, that any claim any Guarantor may have against the Borrower or any other guarantor or other person, including, without limitation, claims for subrogation, contribution, reimbursement or other claims arising from payment or performance under this Guaranty, shall not be enforced or any payments made thereon until the Note has been paid in full. In the event Lender attempts to enforce any of its rights under this Guaranty or the Note, no Guarantor will assert any claim or counterclaim in any action commenced by the Lender for subrogation, contribution, reimbursement or indemnification against any other party to this Agreement and shall not attempt to join, for such purpose, Borrower or any other guarantor to any action commenced by the Lender. IN WITNESS WHEREOF, Guarantor has executed this Guaranty as of the date first above written. Print Name: Alicia Gilkes Print Name: Guarantor represents that this obligation is incurred in the interest of his/her marriage or family. Alicia Gilkes Guarantor represents that this obligation is incurred in the interest of his/her marriage or family. Craig Michael Gilkes Commented [JS12]: Fill in if more than one member of the LLC. 8 SCHEDULE A: Due Date Payment # Beginning Balance Interest Principal Ending Balance January 10, 2028 1 $30,000.00 $92.18 $456.09 $29,543.91 February 10, 2028 2 $29,543.91 $90.77 $457.49 $29,086.41 March 10, 2028 3 $29,086.41 $89.37 $458.90 $28,627.51 April 10, 2028 4 $28,627.51 $87.96 $460.31 $28,167.20 May 10, 2028 5 $28,167.20 $86.54 $461.72 $27,705.48 June 10, 2028 6 $27,705.48 $85.13 $463.14 $27,242.34 July 10, 2028 7 $27,242.34 $83.70 $464.57 $26,777.77 August 10, 2028 8 $26,777.77 $82.28 $465.99 $26,311.78 September 10, 2028 9 $26,311.78 $80.84 $467.42 $25,844.35 October 10, 2028 10 $25,844.35 $79.41 $468.86 $25,375.49 November 10, 2028 11 $25,375.49 $77.97 $470.30 $24,905.19 December 10, 2028 12 $24,905.19 $76.52 $471.75 $24,433.44 January 10, 2029 13 $24,433.44 $75.07 $473.20 $23,960.25 February 10, 2029 14 $23,960.25 $73.62 $474.65 $23,485.60 March 10, 2029 15 $23,485.60 $72.16 $476.11 $23,009.49 April 10, 2029 16 $23,009.49 $70.70 $477.57 $22,531.92 May 10, 2029 17 $22,531.92 $69.23 $479.04 $22,052.88 June 10, 2029 18 $22,052.88 $67.76 $480.51 $21,572.37 July 10, 2029 19 $21,572.37 $66.28 $481.99 $21,090.38 August 10, 2029 20 $21,090.38 $64.80 $483.47 $20,606.91 September 10, 2029 21 $20,606.91 $63.32 $484.95 $20,121.96 October 10, 2029 22 $20,121.96 $61.83 $486.44 $19,635.52 November 10, 2029 23 $19,635.52 $60.33 $487.94 $19,147.58 December 10, 2029 24 $19,147.58 $58.83 $489.44 $18,658.14 January 10, 2030 25 $18,658.14 $57.33 $490.94 $18,167.20 February 10, 2030 26 $18,167.20 $55.82 $492.45 $17,674.75 March 10, 2030 27 $17,674.75 $54.31 $493.96 $17,180.79 April 10, 2030 28 $17,180.79 $52.79 $495.48 $16,685.31 May 10, 2030 29 $16,685.31 $51.27 $497.00 $16,188.30 June 10, 2030 30 $16,188.30 $49.74 $498.53 $15,689.78 Commented [JS13]: Mineral Point to verify that this schedule matches the payment and interest provisions above. 9 July 10, 2030 31 $15,689.78 $48.21 $500.06 $15,189.71 August 10, 2030 32 $15,189.71 $46.67 $501.60 $14,688.12 September 10, 2030 33 $14,688.12 $45.13 $503.14 $14,184.98 October 10, 2030 34 $14,184.98 $43.58 $504.69 $13,680.29 November 10, 2030 35 $13,680.29 $42.03 $506.24 $13,174.06 December 10, 2030 36 $13,174.06 $40.48 $507.79 $12,666.26 January 10, 2031 37 $12,666.26 $38.92 $509.35 $12,156.91 February 10, 2031 38 $12,156.91 $37.35 $510.92 $11,646.00 March 10, 2031 39 $11,646.00 $35.78 $512.49 $11,133.51 April 10, 2031 40 $11,133.51 $34.21 $514.06 $10,619.45 May 10, 2031 41 $10,619.45 $32.63 $515.64 $10,103.81 June 10, 2031 42 $10,103.81 $31.04 $517.22 $9,586.59 July 10, 2031 43 $9,586.59 $29.46 $518.81 $9,067.77 August 10, 2031 44 $9,067.77 $27.86 $520.41 $8,547.36 September 10, 2031 45 $8,547.36 $26.26 $522.01 $8,025.36 October 10, 2031 46 $8,025.36 $24.66 $523.61 $7,501.75 November 10, 2031 47 $7,501.75 $23.05 $525.22 $6,976.53 December 10, 2031 48 $6,976.53 $21.44 $526.83 $6,449.69 January 10, 2032 49 $6,449.69 $19.82 $528.45 $5,921.24 February 10, 2032 50 $5,921.24 $18.19 $530.08 $5,391.17 March 10, 2032 51 $5,391.17 $16.56 $531.70 $4,859.46 April 10, 2032 52 $4,859.46 $14.93 $533.34 $4,326.12 May 10, 2032 53 $4,326.12 $13.29 $534.98 $3,791.15 June 10, 2032 54 $3,791.15 $11.65 $536.62 $3,254.53 July 10, 2032 55 $3,254.53 $10.00 $538.27 $2,716.26 August 10, 2032 56 $2,716.26 $8.35 $539.92 $2,176.33 September 10, 2032 57 $2,176.33 $6.69 $541.58 $1,634.75 October 10, 2032 58 $1,634.75 $5.02 $543.25 $1,091.50 November 10, 2032 59 $1,091.50 $3.35 $544.92 $546.59 December 10, 2032 60 $546.59 $1.68 $546.59 -$0.00 BUSINESS eWORD W. B. A. 447 (5/13) 11159 © 2013 Wisconsin Bankers Association/Distributed by FIPCO® GENERAL BUSINESS SECURITY AGREEMENT Dated August 11, 2026 1. SECURITY INTEREST In consideration of any financial accommodation at any time granted by the City of Mineral Point, a Wisconsin municipal corporation (“Lender”) to Pittz Premier Properties LLC, a Wisconsin limited liability company (“Borrower”), each of the undersigned (“ Debtor,” whether one or more) grants Lender a security interest in all equipment, fixtures, inventory, documents, general intangibl es, accounts, deposit accounts (unless a security interest would render a nontaxable account taxable), contract rights, chattel paper, patents, trademarks and copyrights (and the good will associated with and registrations and licenses of any of them), instruments, letter of credit rights and investment property, now owned or hereafter acquired by Debtor (or by Debtor with spouse), an d all additions and accessions to, all spare and repair parts, special tools, equipment and replacements for, software used in, all returned or repossessed goods the sale of which gave rise to and all proceeds, supporting obligations a nd products of the fo regoing (“Collateral”), wherever located, to secure all debts, obligations and liabilities to Lender arising out of credit previously granted, credit contemporaneously granted and credit granted in the future by Lender to any Debtor, or any Borrower, to any of them and anothe r, or to another guaranteed or endorsed by any of them (“Obligations”). A description of Borrower’s equipment that is included as Collateral upon the date of this agreement is attached hereto as “Exhibit A.” 2. DEBTOR'S WARRANTIES Debtor warrants and agrees that while any of the Obligations are unpaid: (a) Ownership and use. Debtor owns (or with spouse owns) the Collateral free of all encumbrances and security interests (except Lender’s security in terest). Chattel paper constituting Collateral evidences a perfected security interest in the goods (including software used in th e goods) covered by it, free from all other encumbrances and security interests, and no financing statement is on file or control agreement in existence (other than Lender’s) covering the Collateral or any of it. Debtor, acting alone, may grant a security interest in the Collateral and agree to the terms of this Agreement. The Collateral is used or bought for use primarily for business purposes. (b) Sale of goods or services rendered. Each account and chattel paper constituting Collateral as of this date arose from the performance of services by Debtor or from a bona fide sale or lease of goods, which have been delivered or shipped to the account debtor and for which Debtor h as genuine invoices, shipping documents or receipts. (c) Enforceability. Each account, contract right and chattel paper constituting Collateral as of this date is genuine and enforceable against the account debtor according to its terms. It and the transaction out of which it arose comply with all applicable laws and regulations. The amount represented by Debtor to Lender as owing by each account debtor is the amount actually owing and is not subject to setoff, credit, allowance or adjustment, exce pt discount for prompt payment, nor has any account debtor returned the goods or disputed liability. (d) Due date. There has been no default as of this date according to the terms of any chattel paper or account constituting Collateral and no step has been taken to foreclose the security interest it evidences or otherwise enforce its payment. (e) Financial condition of account debtor. As of this date Debtor has no notice or knowledge of anything which might impair the credit standing of any account debtor and Debtor will advise Lender upon receipt of any such notice or knowledge affecting Collateral. (f) Valid organization. If a corporation, limited liability company or general or limited partnership, Debtor is duly organized, validly existing and in good standing under the laws of the state of organization and is authorized to do business in Wisconsin. (g) Other agreements. Debtor is not in default under any agreement for the payment of money. (h) Authority to contract. The execution and delivery of this Agreement and any instruments evidencing Obligations will not violate or constitute a brea ch of Debtor’s articles of incorporation or organization, by-laws, partnership agreement, operating agreement or any other agreement or restriction to which Debtor is a party or is subject. (i) Accuracy of information. All information, certificates or statements given to Lender pursuant to this Agreement shall be true and complete when given. (j) Name and address. Debtor’s exact legal name is as set forth below Section 12. If Debtor is an individual, Debtor separately provided to Lender the name of Debtor as it is indicated on Debtor’s current unexpired driver’s license or, if applicable for UCC financing statements, identification card issued by Debtor’s state of principal residence, and the address of Debtor’s principal residence is as set forth below Section 12. If Debtor is an organization that has only one place of business, the address of Debtor’s place of business, or if Debtor has more than one place of business, then the address of Debtor’s chief executive office, is as set forth below Section 12. (k) Location(s). The address where the Collateral will be kept, if different from that appearing below Section 12, is 507 537 Ridge St., Mineral Point, WI 53565 . Such location shall not be changed without prior written consent of Lender, but the parties intend that the Collateral, wherever located, is covered by this Agreement. (l) Organization. If Debtor is an organization, the type of organization and the state under whose law it is organized are as set forth below Section 12. (m) Environmental laws. (i) No substance has been, is or will be present, used, stored, deposited, treated, recycled or disposed of on, under, in or about any real estate now or at any time owned or occupied by Debtor (“Property”) during the period of Debtor’s ownership or use of the Property in a form, quantity or manner which if known to be present on, under, in or about the Property would require clean -up, removal or some other remedial action (“Hazardous Substance”) under any federal, state or local laws, regulations, ordinances, codes or rules (“Environmental Laws”), (ii) Debtor has no knowledge, after due inquiry, of any prior use or existence of any Hazardous Substance on the Property by any prior owner of or person using the Property, (iii) without limiting the generality of the foregoing, Debtor has no knowledge, after due inquiry, that the Property contains asbestos, polychlorinated biphenyl components (PCBs) or underground storage tanks, (iv) there are no conditions existing currently or likely to exist during the term of this Agreement which would subject Debtor to any damages, penalties, injunctive relief or clean- up costs in any governmental or regulatory action or third-party claim relating to any Hazardous Substance, (v) Debtor is not subject to any court or administrative proceeding, judgment, decree, order or citation relating to any Hazardous Substance, and (vi) Debtor in the past has been, at the present is, and in the futur e will remain in compliance with all Environmental Laws. Debtor shall indemnify and hold harmless Lender, its directors, officers, employees and agents from all loss, cost (including reasonable attorneys’ fees and legal expenses), liability and damage whatsoever directly or indirectly resulting from, arising out of, or based upon (1) the presence, use, storage, deposit, treatment, recycling or disposal, at any time, of any Hazardous Substance on, under, in or about the Property, or the transportation of any Hazardous Substance to or from the Property, (2) the violation or alleged violation of any Environmental Law, permit, judgment or license relating to the presence, use, storage, deposit, treatment, recycling or disposal of any Hazardous Substance on, under, in or about the Prope rty, or the transportation of any Hazardous Substance to or from Property, or (3) the imposition of any gov ernmental lien for the recovery of environmental clean -up costs expended under any Environmental Law. Debtor shall immediately notify Lender in writing of any governmental or regulatory action or third -party claim instituted or threatened in connection with any Hazardous Substance described above on, in, under or about the Property. (n) Employees. There are no unpaid wages due employees of Debtor and there are no outstanding liens against assets of Debtor for unpaid wage s due employees of Debtor. (o) Fixtures. If any of the Collateral is affixed to real estate, the legal description of the real estate set forth in each UCC Financing Statement signed or authorized by Debtor is true and correct. 3. SHIPPERS Shippers authorized to draw drafts on Lender under section 6(c) are: 4. SALE AND COLLECTIONS (a) Sale of Inventory. So long as no default exists under any of the Obligations or this Agreement, Debtor may (a) sell inventory in the ordinary course of Debtor’s business for cash or on terms customary in the trade, at prices not less than any minimum sale price shown on instruments evidencing Obligations and describing inventory, or (b) lease or license inventory on terms customary in the trade. (b) Verification and notification. Lender may verify Collateral in any manner, and Debtor shall assist Lender in so doing. Upon default Lender may at any time and Debtor shall, upon request of Lender, notify the account debtors or other persons obligated on the Collateral to make pay ment directly to Lender and Lender may enforce collection of, settle, compromise, extend or renew the indebtedness of such account debtors or other persons obligated on the Collateral. Until account debtors or other persons obligated on the Collateral are so notified, Debtor, as agent of Lender, shall make collections and receive payments on the Collateral. (c) Deposit with Lender. At any time Lender may require that all proceeds of Collateral received by Debtor shall be held by Debtor upon an express tru st for Lender, shall not be commingled with any other funds or property of Debtor and shall be turned over to Lender in precisely the form received (but endorsed by Debtor if necessary for collection) not later than the business day following the day of their receipt. Except as provided in Sectio n 4(d) below, all proceeds of Collateral received by Lender directly or from Debtor shall be applied against the Obligations in such order and at such times as Lender shall determine. (d) Accounting. If the extent to which Lender’s security interest in the Collateral is a purchase money security interest depends on the application of a payment to a particular obligation of Debtor, the payment shall first be applied to obligations of Debtor for which Debtor did not create a security interest in the order in which those obligations were incurred and then to obligations of Debtor for which Debtor did create a security interest, including the Obligations secured by the Collateral, in the order in which those obligations were incurred; provided, however, that Lender shall retain its security interest in all Collateral regardless of the allocation of payments. THIS AGREEMENT INCLUDES THE ADDITIONAL PROVISIONS ON PAGES 2 AND 3. General Business Security Agreement Page 1 of 3 None Commented [JS1]: Update ADDITIONAL PROVISIONS 5. DEBTOR'S COVENANTS (a) Maintenance of Collateral. Debtor shall: maintain the Collateral in good condition and repair and not permit its value to be impaired; keep it free from all liens, encumbrances and security interests (other than Lender’s security interest); defend it against all claims and legal proceedings by persons other than Lender; pay and discharge when due all taxes, license fees, levies and other charges upon it; not sell, lease, lic ense or otherwise transfer or dispose of it or permit it to become a fixture or an accession to other goods, except for sales, leases or licenses of inventory as provided in this Agreement; not permit it to be used in violation of any applicable law, regulation or policy of insurance; and, as to Collateral consist ing of instruments, chattel paper and letter of cre dit rights, preserve rights in it against prior parties. Loss of or damage to the Collateral shall not affect the liabilities of any Debtor or Borrower under this Agreement, the Obligations or other rights of Lender with respect to the Collateral. (b) Insurance. Debtor shall keep the Collateral and Lender’s interest in it insured under policies with such provisions, for such amounts an d by such insurers as shall be satisfactory to Lender from time to time, and shall furnish evidence of such insurance satisfactory to Lender. Subject to Lender’s satisfaction, Debtor is free to select the insurance agent or insurer through which the insurance is obtained. Debtor assigns (and directs any insurer to pay) to Lender the proceeds of all such insurance and any premium refund, and authorizes Lender to endorse in the name of Debtor any instruments for such proceeds or refunds and, at the option of Lender, to apply such proceeds and refunds to any unpaid balance of the Obligations, whether or not due, and/or to restoration of the Collateral, returning any excess to Debtor. Each insurance policy shall contain a standard lender’s loss payable endorsement in favor of Lender, and shall provide that the policy shall not be cancelled, and the coverage shall not be reduced, without at least 10 days’ prior written notice by the insurer to Lender. Lender is authorized, in the name of Debtor or otherwise, to make, adjust and/or settle claims under any credit insurance financed by Lender or any insurance on the Collateral, or cancel the same after the occurrence of an event of default. If Debtor fails to keep any required insurance on the Collateral, Lender may purchase such insurance for Debtor, such insurance may be acquired by Lender solely t o protect the interest of Lender (and will not cover Debtor’s equity in the Collateral), and Debtor’s obligation to repay Lender shall be in accordance with Section 6(a). (c) Maintenance of security interest. Debtor shall pay all expenses and upon request, take any action reasonably deemed advisable by Lender to preserve the Collateral or to establish, evidence, determine and maintain priority of, perfect, continue perfected, terminate and/or enforce Lender’s interest in it or rights under this Agreement. Debtor authorizes Lender to file Uniform Commercial Code financing statements describin g the Collateral (including describing the Collateral as “all assets” or with words of similar effect) and amendments and correction statements to such financing statements and ratifies any such financing statement or amendment filed prior to the date of this Agreement. Debtor will obtain for and provide to Le nder control of Collateral or other security for the Obligations for which control may be required or requested to perfect Lender’s security interest under applicable law, including, without limitation, the execution of control agreements by and between Debtor, Lender and any necessary third party. If the Collateral is in possession of a third party, Debtor will also join with Lender at its request in notifying the third party of Lender’s security interest and obtaining an acknowledgment from the third party that it is holding the Collateral for the benefit of Lender. (d) Taxes and other charges. Debtor shall pay and discharge all lawful taxes, assessments and government charges upon Debtor or against its properties prior to the date on which penalties attach, unless and to the extent only that such taxes, assessments and charges are contested in good faith and by appropriate proceedings by Debtor. (e) Employees. Debtor shall pay all wages when due to employees of Debtor and shall not permit any lien to exist against the assets of Debto r for unpaid wages due employees of Debtor. (f) Records and statements. Debtor shall furnish to Lender financial statements at least annually and such other financial information respecting Debtor at such times and in such form as Lender may request. Debtor shall keep accurate and complete records respecting the Collateral in such form as Lender may approve. At such times as Lender may require, Debtor shall furnish to Lender a statement certified by Debtor and in such form and containing such information as may be prescribed by Lender, showing the current status and value of t he Collateral. Debtor shall furnish to Lender such reports regarding the payment of wages to employees of Debtor and the number of employees of Debtor as Lender may from time to time r equest, and without request shall furnish to Lender a written report immediately upon any material increase in the number of employees of Debtor, the failure of Debtor to pay any wages when due to employees of Debtor or the imposition of any lien against the assets of Debtor for unpaid wages due employees of Debtor. (g) Inspection of Collateral. At reasonable times Lender may examine the Collateral and Debtor’s records pertaining to it, wherever located, and make copies of records, and Debtor shall assist Lender in so doing. (h) Service charge. In addition to the required payments under the Obligations and this Agreement, Debtor shall pay Lender’s then current service charges for servicing and auditing in connection with this Agreement. (i) Chattel paper. Lender may require that chattel paper constituting Collateral shall be on forms approved by Lender. Unless it consists of electronic chattel paper, Debtor shall promptly mark all chattel paper constituting Collateral, and all copies, to indicate conspicuo usly Lender’s interest and, upon request, deliver them to Lender. If it consists of electronic chattel paper, Debtor shall promptly notify Lender of the existence of the electronic chattel paper and, at the request of Lender, shall take such actions as Lender may reasonably request to vest in Lender control of such electronic chattel paper under applicable law. (j) United States contracts. If any Collateral arose out of contracts with the United States or any of its departments, agencies or instrumentalities, Debtor will notify Lender and execute writings required by Lender in order that all money due or to become due under such contracts shall be assigned to Lender and proper notice of the assignment given under the Federal Assignment of Claims Act. (k) Modifications. Without the prior written consent of Lender, Debtor shall not alter, modify, extend, renew or cancel any accounts, letter of credit rights or chattel paper constituting Collateral or any Collateral constituting part of the Debtor’s borrowing base. (l) Returns and repossessions. Debtor shall promptly notify Lender of the return to or repossession by Debtor of goods underlying any Collateral and Debtor shall hold and dispose of them only as Lender directs. (m) Promissory Notes, Chattel Paper and Investment Property. If Debtor shall at any time hold or acquire Collateral consisting of promissory notes, chattel paper or certificated securities, Debtor shall endorse, assign and deliver the same to Lender accompanied by such ins truments of transfer or assignment duly executed in blank as Lender may from time to time request. (n) Change of name, address or organization. Debtor shall not change (i) Debtor’s legal name, (ii) if Debtor is an individual Debtor’s name as it is indicated on Debtor’s current unexpired driver’s license or, if applicable for UCC financing statements, identification card issued by Debtor’s state of principal residence, or (iii) Debtor’s address, in each case without providing at least 30 days’ prior written notice of the change to Lender. If Debtor is an individual, Debtor shall provide to Lender at least 30 days’ written notice of any expiration of Debtor’s driver’s license or, if applicable for UCC financing statements, identification card issued by Debtor’s state of principal residence. If Debtor is an organization it shall not ch ange its type of organization or state under whose law it is organized and shall preserve its organizational existence, and Debtor whether or not Debtor is an organization shall not, in one transaction or in a series of related transactions, merge into or consolidate with any other organization, change Debtor’s legal structure or sell or transfer all or substantially all of Debtor’s assets. 6. RIGHTS OF LENDER (a) Authority to perform for Debtor. Upon the occurrence of an event of default or if Debtor fails to perform any of Debtor’s duties set forth in this Agreement or in any evidence of or document relating to the Obligations, Lender is authorized, in Debtor’s name or otherwise, to take any suc h action including without limitation signing Debtor’s name or paying any amount so required, and the cost shall be one of the Obligations secured by this Agreement and shall be payable by Debtor upon demand with interest from the date of payment by Lender at the highest rate stated in any evidence of any Obligation but not in excess of the maximum rate permitted by law. (b) Charging Debtor’s credit balance. Unless a lien would be prohibited by law or would render a nontaxable account taxable, Debtor grants Lender, as further security for the Obligations, a security interest and lien in any deposit account Debtor may at any time have with Lender and other money now or hereafter owed Debtor by Lender, and agrees that Lender may, at any time after the occurrence of an event of default, without prior notice or demand, set-off all or any part of the unpaid balance of the Obligations against any deposit balances or other money now or hereafter owed Debtor by Lender. (c) Power of attorney. Debtor irrevocably appoints any officer of Lender as Debtor’s attorney, with power after an event of default to receive, open and dispose of all mail addressed to Debtor (and Lender shall not be required as a condition to the exercise of this power to prove the occurrence of an event of default to the Post Office); to notify the Post Office authorities to change the address for delivery of all mail addresse d to Debtor to such address as Lender may designate; to endorse the name of Debtor upon any instrumen ts which may come into Lender’s possession; and to sign and make draws under any letter of credit constituting Collateral on Debtor’s behalf. Debtor agrees that Obligations may be created by drafts drawn on Lender by shippers of inventory named in Section 3. Debtor authorizes Lender to honor any such draft accompanied by invoices aggregating the amount of the draft and describing inventory to be shipped to Debtor and to pay any such invoices not accompanied by drafts. Debtor appoints any employee of Lender as Debtor’s attorney, with full power to sign Debtor’s name on any instrument evidencing an Obligation, or any renewals or extensions, fo r the amount of such drafts honored by Lender and such instruments may be payable at fixed times or on demand, shall bear interest at the rate from time to time fixed by Lender and Debtor agrees, upon request of Lender, to execute any such instruments. This power of attorney to execute instruments may be revoked by Debtor only by written notice to Lender and no such revoca tion shall affect any instruments executed prior to the receipt by Lender of such notice. All acts of such attorney are ratified and approved and such attorney is not liable for any act or omission or for any error of judgment or mistake of fact or law. This power is a power coupled with an interest and is given as security for the Obligations, and the authority conferred by this power i s and shall be irrevocable and shall remain in full force and effect until renounced by Lender except as otherwise expressly provided in this Section 6(c). General Business Security Agreement Page 2 of 3 (d) Non-liability of Lender. Lender has no duty to determine the validity of any invoice, the authority of any shipper named in section 3 to ship goods to Debtor or compliance with any order of Debtor. Lender has no duty to protect, insure, collect or realize upon the Collateral or preserve rights in it against prior parties. Debtor releases Lender from any liability for any act or omission relating to the Obligations, the Collateral or this Agreement, except Lender’s willful misconduct. 7. DEFAULT Upon the occurrence of one or more of the following events of default: (a) Nonperformance. Any of the Obligations are not paid when due, or Borrower or Debtor, as applicable, fails to perform, or rectify breach of, a ny warranty or covenant or other undertaking in this Agreement or in any evidence of or document relating to the Obligations or an event of default occurs under any evidence of or document relating to any other obligation secured by the Collateral; (b) Inability to Perform. Borrower, Borrower’s spouse, Debtor or a guarantor or surety of any of the Obligations dies, ceases to exist, becomes insolvent or the subject of bankruptcy or insolvency proceedings or any guaranty of the Obligations is revoked or becomes unenforceable for any reason; (c) Misrepresentation. Any warranty or representation made to induce Lender to extend credit to Debtor or Borrower, under this Agreement or otherwise, is false in any material respect when made; or (d) Insecurity. At any time Lender believes in good faith that the prospect of payment or performance of any of the Obligations or performanc e under any agreement securing the Obligations is impaired; all of the Obligations shall, at the option of Lender and without notice or demand, become immediately payable; and Lender sh all have all rights and remedies for default provided by the Wisconsin Uniform Commercial Code and this Agreement, as well as any o ther applicable law, and under any evidence of or document relating to any Obligation, and all such rights and remedies are cumulative and may be exercised from time to time together, separately, and in any order. With respect to such rights and remedies: (e) Repossession. Lender may take possession of Collateral without notice or hearing, which Debtor waives; (f) Assembling collateral. Lender may require Debtor to assemble the Collateral and to make it available to Lender at any place reasonably designated by Lender; (g) Notice of disposition. Written notice, when required by law, sent to any address of Debtor in this Agreement at least 10 calendar days (counting the day of sending) before the date of a proposed disposition of the Collateral is reasonable notice; (h) Expenses and application of proceeds. Debtor shall reimburse Lender for any expense incurred by Lender in protecting or enforcing its rights under this Agreement, before and after judgment, including, without limitation, reasonable attorneys’ fees and legal expenses (including those incurred in successful defense or settlement of any counterclaim brought by Debtor or incident to any action or proceeding involving Debt or brought pursuant to the United States Bankruptcy Code) and all expenses of taking possession, holding, preparing for disposition and disposing of Collateral (provided, however, Lender has no obligation to clean-up or otherwise prepare the Collateral for sale). After deduction of such expenses, Lender shall apply the proceeds of disposition to the extent actually received in cash to the Obligations in such order and amounts as it elects or as otherwise required by this Agreement. If Lender sells any Collateral on credit, Debtor will be credited only with payments that the purchaser actually makes and that Lender actually receives and applies to the unpaid balance of the purchase price of the Collateral; and (i) Waiver. Lender may permit Debtor or Borrower to remedy any default without waiving the default so remedied, and Lender may waive any default without waiving any other subsequent or prior default by Borrower or Debtor. Lender shall continue to have all of its righ ts and remedies under this Agreement even if it does not fully and properly exercise them on all occasions. 8. WAIVER AND CONSENT Each Debtor who is not also a Borrower expressly consents to and waives notice of the following by Lender without affecting t he liability of any such Debtor: (a) the creation of any present or future Obligation, default under any Obligation, proceedings to collect from any Borrower or anyone else, (b) any surrender, release, impairment, sale or other disposition of any security or collateral for the Obligations, (c) any release or agreement not to sue any guarantor or surety of the Obligations, (d) any fail ure to perfect a security interest in or realize upon any security or collateral for the Obligations, (e) any failure to realize upon any of the Obligations or to proceed against any Borrower or any guarantor or surety, (f) any renewal or extension of the time of payment, (g) any allocation and application of payments and credits and acceptance of partial payments, (h) any application of the proceeds of disposition of any collateral for the Obligations to any obligation of any Debtor or Borrower secured by such collateral in such order and amounts as it elects, (i) any determination of what, if anything, may at any time be done with reference to any security or collateral, and (j) any settlement or compromise of the amount due or owing or claimed to be due or owing from any Borrower, guarantor or surety. 9. INTERPRETATION The validity, construction and enforcement of this Agreement are governed by the internal laws of Wisconsin except to the ext ent such laws are preempted by federal law. All terms not otherwise defined have the meanings assigned to them by the Wisconsin Uniform Commercial Code, as amended from time to time, provided, however, that the term “instrument” shall be such term as defined in the Wisconsin Uniform Comme rcial Code-Secured Transactions Chapter 409. All references in this Agreement to sections of the Wisconsin Statutes are to those sections as they may be renumbered from time to time. Invalidity of any provision of this Agreement shall not affect the validity of any other provision. 10. PERSONS BOUND Each person signing this Agreement is a Debtor. All Debtors are jointly and severally liable under this Agreement. This Agreement benefits Lender, its successors and assigns, and binds Debtor(s) and their respective heirs, personal representatives, successors and assigns and shall bind all persons and entities who become bound as a debtor to this Agreement. If checked here, this Agreement amends and replaces in their entirety the provisions of all existing General Business Security Agreements between Debtor and Lender; provided, however, that all security interests granted to Lender under those existing security agreements shall remain in full force and effect, subject to the provisions of this Agreement. Debtor acknowledges receipt of a completed copy of this Agreement. 11. ENTIRE AGREEMENT THIS AGREEMENT IS INTENDED BY LENDER AND DEBTOR AS A FINAL EXPRESSION OF THIS AGREEMENT AND AS A COMPLETE AND EXCLUSIVE STATEMENT OF ITS TERMS, THERE BEING NO CONDITIONS TO THE ENFORCEABILITY OF THIS AGREEMENT, AND THIS AGREEMENT MAY NOT BE CONTRADICTED OR VARIED BY EVIDENCE OF PRIOR, CONTEMPORANEOUS OR SUBSEQUENT ORAL AGREEMENTS OR DISCUSSIONS OF THE PARTIES TO THIS AGREEMENT. THERE ARE NO ORAL AGREEMENTS AMONG THE PARTIES TO THIS AGREEMENT. THIS AGREEMENT MAY NOT BE SUPPLEMENTED OR MODIFIED EXCEPT IN WRITING SIGNED BY LENDER AND DEBTOR. 12. OTHER PROVISIONS (If none stated below, there are no other provisions.) (SEAL) (DATE) Alicia Gilkes, Pittz Premier Properties, LLC Member Address: 333 Dodge St. SEE SECTION 2(j) and (k) Mineral Point, WI 53565 (Limited Liability Company ) TYPE OF ORGANIZATION ( WISCONSIN ) STATE OF ORGANIZATION General Business Security Agreement Page 3 of 3 None 2027 Squad Bid Notes • The Mineral Point Police Department opened bids for a 2027 Ford Police Package, AWD Sport Utility Vehicle on 09-14-2026. Bids were due on 10-01-2026. • Four dealerships provided bids, Fillback Ford Inc., Hallada Auto Group, Pioneer Ford and Virtue Motors. • All bids were reviewed and matched to requested specifications. • To make comparable, title/registration fees were removed from the Fillback bid. • To make comparable, title/registration and “cloth rear seat” fees were removed from the Virtue Motors bid. Bid amounts are listed below. 1. Pioneer Ford - $44,575.00 2. Hallada Auto Group - $45,176.00 3. Virtue Motors - $45,567.00 4. Fillback Ford - $45,573.00 Funds for the purchase of a 2027 squad car have been approved and are in the 2026-2027 CIP account. In the past, the police department purchased squads from all four of these dealers. All are reputable and provide good service. I recommend the acceptance of the lowest bid of $44,575.00 from Pioneer Ford. 10/1/2026 ☒ New Business ☐ Unfinished Business ☐ Reports ☐ Closed Session ☐ Ordinance/Resolution Meeting: Water and Sewer Committee Department Reporting: Administration Submitted by: Administrator ISSUE: Priority setting to inform the capital improvements plan (CIP). BACKGROUND/ANALYSIS: A revised CIP is required to layout future utility and street projects, with specific focus on the timing of utility and street reconstruction of Commerce Street from Dodge St. to Doty St. This project needs coordinated with the DOT, and will inform utility and street projects between 2028 and 2034. The attached CIP was developed by the city engineer after consultation with city staff. Superintendent Fosbinder and the Administrator developed the following performance metrics which can be used to evaluate projects and help prioritize future investment priorities: • # of residents served • # of businesses served • Ability to replace lead lines • # of children impacted by lead line replacement • Ability to remediate infiltration and exfiltration issues • Remediation of lines subject to historic water line breaks • Total tax base served • Impact to other connected projects (ex: working on downhill storm before uphill streets, working on upstream lead lines before downstream water projects, etc.) RECOMMENDATION: Approve a draft CIP for further cost estimates and coordination with city engineer and DOT, and coordination with other capital projects for creation of a comprehensive CIP. FISCAL IMPACT: As reflected in the CIP. ATTACHMENTS: Draft CIP Plan Opinion of Probable Costs Date: Project: Village/City/Town:Mineral Point State:Wisconsin Construction, Contingency, & Engineering: Total 1. Iowa Street - Reconstruction (2027) - High/Doty St. - Fountain St. Sewer = - Decatur St. - Front St. Water = Storm = Street = 2. Doty Street - Reconstruction (2027) - Ross St. - Ridge St. Sewer = Water = Storm = Street = 3. Antoine Street - Reconstruction (2028) - Shakerag St. - City Limits Sewer = Water = Storm = Street = 4. Merry Christmas Lane - Pulverize and Repave (2029) - Copper St. - City Limits Sewer = Water = Storm = Street = 5. Front Street - Reconstruction (2029) - Iowa St. - S. Commerce St. Sewer = Water = Storm = Street = 6. Maiden Street - Reconstruction (2030) - Ridge St. - Front/Vine St. Sewer = Water = Storm = Street = 7. N. Commerce Street - Reconstruction (2033) - Dodge St. - Doty St. Sewer = Water = Storm = Street = 8. Dodge Street - Water Replacement (2033) - N. Commerce St. - Mound City Bank Sewer = Water = Storm = Street = 9. Spruce Street - Reconstruction (2033) - N. Commerce St. - Shakerag St. Sewer = Water = Storm = Street = 10. Shakerag Street - Reconstruction (2035) - William St. - STH 23/39 Sewer = Water = Storm = Street = 11. Church Street - Reconstruction (2036) - Ridge St. - Pine St. Sewer = Water = Storm = Street = 12. High Street - Reconstruction (2036) - 200' N. of Church St. - Doty/Iowa St. Sewer = Water = Storm = Street =$276,000 $244,000 $802,000 $0 $124,000 $0 $907,000 $295,000 $1,395,000 $358,000 $562,000 $72,000 $514,000 $0 $769,000 $150,000 $550,000 $0 $170,000 $0 $60,000 $205,000 $1,270,000 $530,000 $620,000 $0 $607,000 $77,000 $886,000 $593,000 $987,000 $400,000 $1,355,000 $1,966,000 $2,747,000 September 29, 2026 10-Year Capital Improvements - City of Mineral Point $1,049,000 $286,000 $295,000 $48,000 $420,000 $176,000 $270,000 $21,000 $461,000 $230,000 $928,000 $1,563,000 $319,000 $1,921,000 $3,055,000 $1,700,000 $23,000 $0 $305,000 $1,235,000 $0 $0 $86,000 $233,000 $351,000 © 2022 Microsoft Corporation © 2022 Maxar ©CNES (2022) Distribution Airbus DS © 2022 Microsoft Corporation © 2022 Maxar ©CNES (2022) Distribution Airbus DS © 2022 Microsoft Corporation © 2022 Maxar ©CNES (2022) Distribution Airbus DS ParkCityParkCityParkCity CITY OF MINERAL POINT10-YEAR CIP JailAlleySTH 23/39High St.Doty St.Clowney St.Pine St.Davis St.Alice St.Garden St.W. Commerce St.Aebersold Ln.Bent St.Wallace Ct.Harris St.Olson St.Mills St.Olson Ct. Chestnut St.Center St.Tower St.3rd St.Wisconsin St.5th St.4th St.Cothern St.Commerce St.Old Darlington Rd.Fountain St.South St.State St.2nd St.Liberty St.5th St.Water St.Copper St.Mineral St.Washington St.Park St.Madison St.Wisconsin St.Iowa St.Church St. Augusta St. Mineral PointPublic Schools Merry Christmas Ln. Shakerag St.Dodge St./Business Highway '151' High St.Doty St.Maiden St.Front St.Fountain St.West St.Fair St.Pleasant St. Old Barreltown Rd.USH '151'Ross St.Hillcrest Dr.Brewery View Dr.Townline Ct. CityParkWWTFUnion St.9th St.8th St.7th St.7th St.Filardo Ct.Flint St.Broad St.7th St.Oak St.Green St.Silver St.6th St.Ferndale Rd.Cheese County TrailJackson St.Grayville Rd. William St. 1000500SCALE: 1"=1000'0Legend1 - Iowa St.3 - Antoine St.4 - Merry Christmas Ln.2 - Doty St.5 - Front St.6 - Maiden St.7 - N. Commerce St.8 - Dodge St.9 - Spruce St.10 - Shakerag St.11 - Church St.12 - High St. Meeker St.Henry St.Decatur St.Ridge St./Business Highway '151'Vine St.E. Commerce St.Spruce St.Commerce St./ STH 23/39 Park Rd.Business Antoine St. Outlook RE: Notice. Agenda and Packet for Joint Water/Sewer & Streets Committees meeting, July 14, 5:30pm FromCiobanu, Stefan - DOT <Stefan.Ciobanu@dot.wi.gov> Date Wed 7/15/2026 11:04 AM To Matthew Honer <administrator@cityofmineralpointwi.gov> Cc Mike Christensen <wardone02@cityofmineralpointwi.gov>; Adams, Jay - DOT <jay.adams@dot.wi.gov>; Schroeder, Chad A - DOT <chada.schroeder@dot.wi.gov> Matt, I feel like there is some confusion here and I need to explain the situation at hand as clearly as possible: Originally, a more in-depth project was scoped to be constructed in 2029, project that was going to replace the entire pavement structure: the HMA, the Base Aggregate beneath it and possibly some subgrade improvement work as needed. Unfortunately that project did not include any storm water improvements. Adding those would require longer design times with 2033 being the earliest a project of that scale could be built. The Mill and Overlay option was brought up as a possible solution if we didn’t come to an agreement with the SMMA we needed for the proposed drainage improvements at Spruce Street. If we were to go the Mill and Overlay route, per policy, we would not be able to go back and replace the entire pavement structure and add the drainage improvements at Spruce for at least 10 to 15 years. As I explained in the email I sent out on 7/8/2026, only critical areas as determined by our Maintenance unit, will be milled and overlaid, meaning the existing asphalt will be removed and replaced with Hot Mix Asphalt. Not the entire project, just deteriorated spots where a “skinny mix” application won’t provide the fix we are looking for until a larger scope project comes through. Once this spotty mill and overlay work is done, a skinny mix application will be done for the travelled lanes from BUS 151 to Doty Street. At this time we are planning for this work to be done in 2027. The utility work you are proposing will not work with the skinny mix application unless when backfilling the trenches dug to work on the utilities, your contractors rebuild the existing pavement structure all the way up to the top, including the existing HMA. Once they do that we’d be coming through with the skinny mix covering the travel lanes within the limits described above. If this utility work cannot wait 2033 and this is the alternative we need to take, we can postpone the skinny mix placement until a later date. I hope this makes sense, I apologize for any confusion, please let me know if you have any question or agree with the above and I can proceed with the work and have the SMMA forwarded for signature. Thank you. Stefan Ciobanu, P.E. Project Manager, Unit 9 Division of Transportation System Development Wisconsin Department of Transportation Office: (608) 245-5357 Cell:(608) 516-6832 stefan.ciobanu@dot.wi.gov wisconsindot.gov From: Matthew Honer <administrator@cityofmineralpointwi.gov> Sent: Wednesday, July 15, 2026 9:09 AM To: Ciobanu, Stefan - DOT <Stefan.Ciobanu@dot.wi.gov> Cc: Mike Christensen <wardone02@cityofmineralpointwi.gov> Subject: Re: Notice. Agenda and Packet for Joint Water/Sewer & Streets Committees meeting, July 14, 5:30pm CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.   Stefan, Attached is the Maintenance Agreement. Based on the previous conversations, the City was planning to do utility work in coordination with the Mill and Overlay project. That Mill and Overlay project was initially scheduled for 2028/2029, not 2027. The city is requesting information on if the 2027 M&O can be pushed back to allow the city to plan and prepare for doing some of the much-needed utility work ahead of the M&O. Please let us know as soon as possible. 10/12/2026 ☒ New Business ☐ Unfinished Business ☐ Reports ☐ Closed Session ☐ Ordinance/Resolution Meeting: City Council Department Reporting: Administration Submitted by: Troy Maggied Issue: Consideration of accurate, cost-based rates to reimburse the city for maintaining private property. BACKGROUND/ANALYSIS: The city currently assesses a flat fee of $150 for maintenance of private property. This work often includes lawn mowing, tree trimming, brush clearing, etc. Foreman Whitford’s analysis, attached, reflects that recent fines associated with this work do not sufficiently cover the city’s costs for these operations. He proposes uses standard and accepted equipment rates plus actual costs for staff time. Most state or federal agencies have fee structures for communities or volunteers to use when calculating in-kind contributions towards projects. WisDOT and FEMA’s rates are attached for reference. Review: The city expects private residents to maintain their property. In the event this does not happen, the city has the authority to maintain the property and assess the private owner. Out of fairness to all taxpayers, this fee should reflect the actual costs of labor and equipment. The Administrator recommends the city adopt the following policy for maintaining private property: • Use WisDOT’s equipment rates for city equipment used to maintain private property. • FEMA rates will be used for any equipment required, but not on WisDOT’s equipment fee list. • The year of the rate schedule will align with the year that maintenance was performed. • Labor rates will be charged based on the total billable rate of the employee, including labor and fringe benefits. City administrative staff can determine these costs each year. RECOMMENDATION: Approve the preliminary resolution to begin the process. FISCAL IMPACT: Accurate costs will result in full reimbursement of staff time. ATTACHMENTS: Foreman Whitford’s analysis, DOT rates, and FEMA rates. Outlook Equipment Rates FromChad Whitford <streets@cityofmineralpointwi.gov> Date Thu 9/17/2026 8:12 AM To Troy Maggied <administrator@cityofmineralpointwi.gov> Cc Christy Skelding <cityclerk@cityofmineralpointwi.gov>; Renee Rolli <deputyclerk@cityofmineralpointwi.gov> Troy, I meant to say adapt the Dot rates and the FEMA Rates, not the DNR as I previously stated. I don't believe the City is looking to make a ton of money off the people this is done for. I do believe people should be required to take care of their own property. And when they don't, should pay a rate that would make them not want to have us come in again. Also, this is not a standard part of our workload, this is us having to take time away from what we should be doing to clean up someone's negligence. Just yesterday we spent three hours cleaning up the property on the corner of West Commerce and North Chestnut. Robert told me that he spent the morning cleaning up the Delberty Carey property on Oak St. , at the 150-dollar rate we are barely even recouping our cost to the City. Normal billing as of right now: Clean-up of N. Chestnut/W. Commerce 150/Hr. - 3 Hours = $450.00 Cost- Employee salaries: $73.28- Hour not counting benefits =$219.84 No equipment charges Flat 150-hour fee Billing with FEMA-DOT pricing, This is the pricing used when we submit for disaster relief as well Street Sweeper (#433) 136.94- Hour Skid Steer (#205) 36.08 - Hour F550 Dump Truck ( #103) 23.46 - Hour Chainsaw 18" (#8192) 2.52 - Hour Service Truck (#8840) $46.29 - Hour This Equipment would equal $245.29 Hour. All this equipment was used. All this equipment has maintenance, fuel, wear part cost that come with the operation. We are using it for free, and not for City use. This $245.29- Hour does not include the wages the city has to pay. Example using FEMA-DOT fee schedules for yesterday. Street Sweeper (#433) $136.94 (1 hour) = $136.94 Skid Steer (#205) $36.08 (1hour) = $36.08 F550 Dump Truck (#103) $23.46 (3 hours) = $70.38 Chainsaw (#8192) $2.52 (2 hours) = $5.04 Service Truck (#8840) $46.29 (3 hours) =$138.87 Chad $33.28 (3hours) = $99.84 David $20.00 (3 hours) = $60.00 Collin $20.00 (3 hours) = $60.00 Total cost = $607.15 If you were to pay a landscape company for this cleanup it may cost more. I don't think this is out of line. This is not counting fuel, or employee benefits, wear and tear on equipment, the disposal of the debris we cleaned up, other equipment like weed eaters and the grapple are not accounted for in the price lists. Right now, using our current system this would be billed at $450.00 if billed at all. Chad R. Whitford Streets Foreman Emergency Management City of Mineral Point, Wi. streets@cityofmineralpointwi.gov (608)574-8986 Standard Equipment Pictures Class Description Est. Life Rate Type AIR COMPRESSORS Rates are for the compressor and pneumatic tools used with the compressor, except breakers, jackhammers (class 929), and wagon drills. Rates do not include equipment used to transport the compressor. 402 125 through 209 CFM 10 years 20.94 Hr 403 210 CFM and over 10 years 26.58 Hr BITUMINOUS EQUIPMENT Note: Paver rates include the cost of automatic controls 701 Bitumen kettle, 1-2 bbls, inclusive, includes fuel 8 years 32.90 Hr 702 Bitumen kettle, 3-5 bbls, inclusive, includes fuel 8 years 28.40 Hr 707 Tank car heater (except wood or coal fired) 12 years 27.54 Hr 708 Trailer style distributor, including tank and equipment, but not the truck 12 years 53.32 Hr 709 Patch material heater and mixer (surge bin), trailer or truck mounted 12 years 19.04 Hr 710 Heating kettle, less than 300 gallons 8 years 55.26 Hr 711 Heating kettle, 300 gallons or more 8 years 61.18 Hr 712 Self-propelled paver and finishing machine 8 years 1.96 Ton 713 Portable storage tank for oil/emulsion with heating unit;charge only for hours of heating or pumping 12 years 55.66 Hr 714 Portable supply or storage tank for oil/emulsion 12 years 693.02 Day 716 Distributor, including truck, rear drive, 23,000 through 49,999 lbs 7 years 93.78 Hr 717 Distributor, including truck, tandem rear drive, 23,000 through 49,999 lbs 9 years 296.54 Hr 718 Distributor, including truck, tandem rear drive, 50,000 lbs and over 9 years 130.60 Hr 719 Pavement profiler, 2’ and under, not self-propelled 10 years 61.68 Hr 720 Pavement profiler, self-propelled or not self-propelled over 2’ 8 years 94.30 Hr GENERATORS, PORTABLE ELECTRIC 805 3,001 watt output through 10,000 watt output 12 years 39.70 Hr 806 10,001 watt output and over 12 years 72.58 Hr GRADERS, MOTOR Note: The cost of automatic controls (i.e. lasers) is not included in the grader rates. A separate add-on rate for lasers is identified as class 315. Classifications are in accordance with rated net flywheel horsepower (hp), exclusive of attachments. Horsepower shall be in accordance with Society of Automotive Engineers (S.A.E.) standard 1349. 302 Rear drive grader, less than 85 hp 10 years 40.80 Hr 305 Rear drive grader, 85 hp through 149 hp 10 years 76.56 Hr 307 Rear drive grader, 150 hp and greater 10 years 79.94 Hr 308 All wheel drive grader, any hp 10 years 93.80 Hr 315 Non-integrated, Slope control, used in grader 10 years 23.12 Hr GRADERS, TOW TYPE ATTACHMENT 323 Any number of blades (Alternate Photo) 10 years 12.84 Hr MAINTAINER ATTACHMENTS 392 Hydraulically operated return blade 10 years 8.02 Hr MOWERS AND MOWER ATTACHMENTS 410 Motorized lawnmower, less than 60" cut 5 years 19.80 Hr 411 Motorized lawnmower, 60" cut or more 5 years 31.24 Hr 412 Disc bine attachment 10 years 39.84 Hr 413 Single pan section, rotary or flail attachment 10 years 19.20 Hr 414 Sickle bar attachment 10 years 23.24 Hr 415 2 pan section (single unit), rotary or flail attachment 10 years 29.48 Hr 416 3 pan section (single unit), rotary or flail attachment 10 years 30.50 Hr COMPACTORS 531 Tow-type, including sheepsfoot, vibrating and non-vibrating 10 years 18.48 Hr (Alternate Photo) (Alternate Photo) 532 Self-propelled, non-vibratory 10 years 54.24 Hr 533 Self-propelled, vibratory, 1 through 2 tons 8 years 41.12 Hr 534 Self-propelled, vibratory, over 2 tons 8 years 48.78 Hr SCRAPERS AND SCRAPER ATTACHMENTS Scrapers are rated as a unit with the tractor used exclusively for scraper operation. Capacity is based on the manufacturer’s truck capacity without sideboards. 546 Scraper, single engine 10 years 185.84 Hr 547 Scraper, twin-engine 10 years 139.20 Hr Bureau of Highway Maintenance Effective January 2025 Class Description Est. Life Rate Type SHOULDERING MACHINES 450 Shoulder reclaimer (Alternate Photo) 10 years 20.40 Hr 451 Shoulder machine attachment 10 years 97.94 Hr 455 Self-propelled, (road widener) 10 years 159.32 Hr EXCAVATORS Complete units classified by capacity, including the truck or tractor. Capacity is based on manufacturer’s rating. 552 Truck mounted, including hydraulic cable operated combination backhoe units 10 years 57.56 Hr 555 Track-type backhoe, through 99 hp 10 years 58.78 Hr 557 Self contained excavator, rubber tire 10 years 67.52 Hr 558 Shovel, track-type (100 through 149 hp) 10 years 59.12 Hr 559 Shovel, track-type (150 hp and over) 10 years 77.70 Hr SNOW PLOWS, MOTOR GRADER AND TRACTOR ATTACHMENTS 612 Widening wing 10 years 38.06 Hr SNOW PLOWS, ATTACHMENTS 632 V-shape 10 years 40.38 Hr 633 Power reversible, truck mounted (Alternate Photo) 10 years 16.10 Hr 634 One-way (including motor grader or tractor attachments) 10 years 13.48 Hr 635 Widening wing 10 years 15.46 Hr 636 Underbody, fixed moldboard 10 years 17.26 Hr 637 Underbody, power reversible moldboard 10 years 23.80 Hr SPREADER ATTACHMENTS These attachments are for applying sand, chips, or deicers. Units purchased after 1/1/86 shall be capable of calibration within 10% of the recommended sodium chloride application rate (100 to 300 lbs./lane mile) at speeds of 15 to 35 miles per hour. The term “computer controlled” means that the controller receives a vehicle speed signal and a spreader feed signal (i.e., closed loop is terminology also used within the industry) and can be calibrated in pounds and liquid per mile. These controllers can be calibrated to apply the exact amount of granular and liquid material per mile at any speed. 424 Tailgate mounted, non-computerized 8 years 11.88 Hr 425 Hopper type truck body with conveyor feeding material to power driven spinner type spreader, non- computerized (without pre-wetting system) 8 years 26.70 Hr 426 Tailgate mounted, computer controlled (without pre-wetting system) 8 years 15.80 Hr 427 Hopper type truck body with conveyor feeding material to power driven spinner type spreader, computerized (without pre-wetting system) 8 years 33.20 Hr 428 Zero-velocity type spreader, includes ‘pre-wetting’ type system (may include anti-icing spray bar) 8 years 30.44 Hr 638 Spray bar applicator/Brine (pre-wet) tank(s), nozzles, pumps, hardware-tank size 0 gallons to 500 gallons for plow trucks 8 years 8.42 Hr 639 Spray bar applicator/Brine (pre-wet) tank(s), nozzles, pumps, hardware-tank size 501 gallons to 1,000 gallons for plow trucks 8 years 18.44 Hr 640 Spray bar applicator/Brine (pre-wet) tank(s), nozzles, pumps, hardware-tank size 1,001 gallons and greater for plow trucks 8 years 31.86 Hr SPREADERS, SELF-PROPELLED CHIP 440 Single width with mechanical extension 10 years 241.52 Hr SWEEPERS AND ATTACHMENTS 431 Broom, power take-off or hydraulic pump driven, attached to separate vehicle class 10 years 45.84 Hr 432 Broom, self-powered, pulled by separate vehicle 10 years 43.96 Hr 433 Street sweeper, mechanical debris collection system, self-propelled 10 years 136.94 Hr 434 Broom, self powered, self-propelled 10 years 63.66 Hr 435 Vacuum debris collection system, with or without sweeper, self-propelled 11 years 103.76 Hr TRACTORS/SKID STEERS/END LOADERS/DOZERS These units shall be rated by net flywheel SAE horsepower (hp). Net horsepower shall be in accordance with Society of Automotive Engineers (SAE) standard 1349, and shall not exceed that stated in the manufacturer’s national advertising. 202 Wheel-type, 12 through 34 hp 10 years 30.86 Hr 203 Wheel-type, 35 through 49 hp 10 years 35.12 Hr 204 Wheel-type, 50 through 64 hp 10 years 44.14 Hr 205 Wheel-type, 65 through 79 hp 10 years 36.08 Hr 206 Wheel-type, 80 through 99 hp 10 years 38.32 Hr 207 Wheel-type, 100 through 149 hp 10 years 57.64 Hr 208 Wheel-type, 150 through 214 hp 10 years 75.92 Hr 209 Wheel-type, 215 hp and more 10 years 90.50 Hr 215 Track-type dozer, through 79 hp 10 years 59.84 Hr 216 Track-type dozer, 80 through 99 hp 10 years 56.74 Hr 217 Track-type dozer, 100 through 149 hp 10 years 68.58 Hr 218 Track-type dozer, 150 through 214 hp 10 years 75.72 Hr 219 Track-type dozer, 215 hp and more 10 years 122.58 Hr Class Description Est. Life Rate Type 221 Agricultural type tractor/skid steer, 4- wheel drive units, 20 through 64 hp 10 years 41.58 Hr 222 Agricultural type tractor/skid steer, 4- wheel drive units, 65 through 79 hp 10 years 38.54 Hr 223 Agricultural type tractor/skid steer, 4- wheel drive units, 80 through 99 hp 10 years 42.34 Hr 224 Agricultural type tractor/skid steer, 4- wheel drive units, 100 up to 175 hp 10 years 51.02 Hr 250 Backhoe/loader/tractor, (80 hp and over) 10 years 81.58 Hr TRAILERS Classification shall be based on the manufacturer’s rated capacity for the specific model trailer 490 Less than 1 ton (use manufacturer’s rated capacity) 10 years 7.88 Hr 491 1 through 4 tons (use manufacturer’s rated capacity) 10 years 16.18 Hr 493 5 through 29 tons (use manufacturer’s rated capacity) 10 years 24.56 Hr 496 30 tons and over (use manufacturer’s rated capacity) 10 years 55.48 Hr TRUCKS Classifications shall be based on the manufacturer’s gross vehicle weight (GVW) rating assigned to the specific model, including all component equipment recommended or required by the manufacturer, as listed in the current national advertising and specifications. No consideration shall be given to any GVW that may be assigned for a specific purpose, preferred service, limited area, or that is not included in the national advertising for that model. If optional GVW’s or a range of GVW’s are given without identifying equipment necessary to place the unit within the range, the average of the range shall be used. The washing of trucks performing winter activities shall be charged to the job using activity code 072 in accordance with the truck washing parameters identified in HMM 02-25-01, Activity Codes. All other (non-winter) truck washing shall be charged to the truck unit. 101 Rear drive or 4wd, 15,000 lbs and less 6 years 16.48 Hr 103 Rear drive or 4wd, 15,001 through 17,999 lbs 6 years 23.46 Hr 104 Rear drive or 4wd, 18,000 through 22,999 lbs 6 years 29.12 Hr 106 Rear drive or 4wd, 23,000 lbs through 50,000 lbs 10 years 69.40 Hr 112 Rear drive, 4wd or 6wd, more than 50,000 lbs (Alternate Photo) 15 years 83.50 Hr 117 Tandem rear drive through 49,999 lbs 9 years 55.20 Hr 118 Tandem rear drive, 50,000 lbs and over 9 years 93.30 Hr 1118 Tandem rear drive, 50,000 lbs and over, with tri-axles 9 years 81.30 Hr 1128 Tandem rear drive, 50,000 lbs and over, with quad-axles 9 years 65.58 Hr VEHICLES 114 Automobiles 100,000mi 1.40 Mi 115 Commissioner Vehicle (Administration Account) 100,000mi Set Rate Locally 119 Vans and SUV’s 5 years 17.04 Hr 120 Patrol superintendent vehicles 100,000mi 0.70 Mi MISCELLANEOUS EQUIPMENT 901 Backhoe attachment/Grapple (Alternate Photo) 10 years 18.74 Hr 902 Brush chipper 8 years 40.94 Hr 906 Mechanical tamper, self-powered 8 years 42.56 Hr 907 Ripper attachments for graders or tractors 10 years 140.18 Hr 908 Surge bin 15 years 60.16 Hr 910 Arrow board, self contained on trailer or truck mounted 10 years 4.16 Hr 911 Conveyor 12 years 18.70 Hr 912 Mudjack 10 years 130.62 Hr 915 Post hole digger (auger), attachment 10 years 33.44 Hr 918 Screening plant 10 years 0.68 Ton 919 Spring tooth or disc harrow attachment----- 10 years 24.40 Hr 923 Water pump, centrifugal (with or without trailer) (Alternate Photo) 5 years 44.68 Hr 924 Water pump, diaphragm 5 years 24.06 Hr 925 Sprayer, multi-purpose stand alone, liquid distribution system, including tank, spray bar, nozzles, to be used for spot weed spraying or dust control, 10 years 17.08 Hr 926 Water tanker or portable tank with pump and spray bars, not for anti-icing, exclusive of motive equipment (no charge may be made while in transit) 8 Years 34.52 Hr 930 Hydro-seeder with water supply 10 years 59.38 Hr 931 Mulch spreader with water supply 10 years 72.54 Hr 932 Brush cutter, (backhoe mounted on boom) (Alternate Photo) 5 years 33.98 Hr 933 Shoulder drag 10 years 11.16 Hr 934 Concrete saw, through 9 hp, including blades 3 years 77.88 Hr 935 Concrete saw, 10 through 24 hp, including blades 5 years 52.30 Hr 936 Concrete saw, 25 hp and over, includes blades 10 years 91.98 Hr 937 Hot air lance 5 years 8.46 Hr 938 Pavement router/joint cleaner/roto-cutter, asphalt, including bits 5 years 56.62 Hr 939 Field office, Class A 15 years 91.58 Day 940 Brush cutter (tractor mounted) 3 years 22.84 Hr 941 Bump burner, infrared or open flame grader attach 12 years 221.38 Hr Class Description Est. Life Rate Type 942 Post pusher/driver (wood or metal) 12 years 28.18 Hr 946 Trailer, sign 10 years 21.74 Day 947 Portable pressure washer (heated or not heated) - attached wheels, capacity thru 20 hp 10 years 59.72 Hr 948 Aerial platform (self-propelled or trailer mounted / not mounted on a truck) 12 years 76.36 Hr 949 Attenuator (with or without arrow board) 10 years 14.48 Hr 950 Centerliner, mounted on dual axle truck 10 years 138.90 Hr 951 Centerliner, mounted on single axle truck 12 years 120.64 Hr 952 Liquid dust control, applicator only 8 years 0.14 GaL 953 Boom for mowers, attached to tractor 10 years 21.18 Hr 954 Sign truck, any combination of storage cabinets, auger and aerial platform (primarily used for installing signs) 10 years 37.08 Hr 955 Tailgate conveyor or spreader box 12 years 34.32 Hr 956 Hydraulic drill 8 years 40.56 Hr 958 Message board (programmable) maximum charge of 12 hours in a 24 hr period 10 years 6.24 Hr 960 Portable pressure washer (heated or not heated) - attached wheels, capacity 21 hp and greater 10 years 77.76 Hr 970 Boom utility truck, any combination of storage cabinets, auger and man bucket 10 years 62.64 Hr 975 Welder, electric, 0 - 300 amp capacity (does not include cost of welding rod) 10 years 13.20 Hr 976 Welder, electric, 301 amp capacity and up (does not include cost of welding 10 years 14.44 Hr FEMA 2025 Schedule of Equipment Rates # Cost Code Equipment Manufacturer Specification Capacity or Size HP Notes Unit 2025 Rates 1 8010 Air Compressor Miscellaneous Tank Mounted Air Compressors 80/25 41 CFM 41 CFM to 10 Hoses included. hour 1.80$ 2 8011 Air Compressor Multiquip DIS100SSK4F 103 CFM 103 CFM to 30 Hoses included. hour 20.23$ 3 8012 Air Compressor Sullivan-Palatek D130Q6IZ 130 CFM 130 CFM to 50 Hoses included. hour 27.71$ 4 8013 Air Compressor Grimmer-Schmidt 175 175 CFM 175 CFM to 90 Hoses included. hour 26.29$ 5 8014 Air Compressor Sullivan-Palatek D375QH6CA 400 CFM 400 CFM to 145 Hoses included. hour 58.41$ 6 8015 Air Compressor Grimmer-Schmidt 800 575 CFM 575 CFM to 230 Hoses included. hour 105.25$ 7 8016 Air Compressor Ingersoll Rand XP1200WCU 1100 CFM 1100 CFM to 355 Hoses included. hour 187.83$ 8 8017 Air Compressor Sullair 1600DTQCA 1600 CFM 1600 CFM to 500 Hoses included. hour 200.97$ 9 8040 Ambulance GVW 8600 Pounds to 150 hour 31.69$ 10 8041 Ambulance GVW 11000 Pounds to 210 hour 38.68$ 11 8050 Board, Arrow Miscellaneous Trailer mounted Arrow Boards to 8 Trailer Mounted. hour 5.15$ 12 8051 Board, Message Miscellaneous CMSBBI to 5 Trailer Mounted. hour 11.18$ 13 8060 Auger, Portable Miscellaneous One Man Wheel Mount 16 In 16 In to 6 hour 1.99$ 14 8061 Auger, Portable Miscellaneous Portable Earth Auger 18 In 18 In to 13 hour 4.89$ 15 8062 Auger, Tractor Mntd Miscellaneous TLB Auger Mount 36 In 36 In to 13 Includes digger, boom & mounting hardware hour 2.94$ 16 8063 Auger, Truck Mntd Miscellaneous DH-Avg 24 In 24 In to 100 8'x8'x10' Drophammer hour 50.79$ 17 8064 Hydraulic Post Driver Miscellaneous VIB-Avg 24 In 24 In to 100 Hyd. Impact Hammer hour 53.97$ 18 8065 Auger Horizontal Directional Boring Machine 250 X 100 250 X 100 to 300 DD-140B YR-2003 hour 251.58$ 19 8067 Auger, Directional Boring Machine Miscellaneous 7K - Horizontal Drilling Machines 7,000 lbs 7,000 lbs to 25 Corrected to use Misc. 7K hour 87.45$ 20 8067.1 Directional Boring Machine Vermeer D24X40A (disc. 2001) Spindle Torque 4000 ft/lb Spindle Torque 4000 ft/lb 125 hour 210.47$ 21 8068 Bush Hog New Holland 272GMS 72-IN cutting width hour 18.80$ 22 8069 Bush Hog Vermeer MC3700 12-FT cutting width hour 29.22$ 23 8069.1 Bush Hog Bush Hog 2820 Average Retail Rental Rates 85-IN cutting width hour 45.42$ 24 8070 Automobile, Sedan 2023 Dodge Charger SXT Pentastar 3.6L V-6 DOHC, variable valve control, regular unleade Mile 0.70$ 25 8071 Automobile, Pick-up 2023 RAM 1500 Tradesman Pentastar 3.6L V-6 DOHC, variable valve control, regular unleade hour 15.29$ 26 8073 Automobile, Police 2023 Dodge Charger Pursuit Enigne: 3.6L V6 or 5.7L V8 HEMI Transmission: 8 Speed hour 19.14$ 27 8074 Automobile, Police 2024 Dodge Durango Pursuit AWD 3.6L V6 24V VVT Pentastar Engine with ESS Transmission: 8–Speed Automatic 850RE Transmission hour 19.19$ 28 8075 Motorcycle, Police 2023 BMW R 1250 RT-P hour 9.53$ 29 8075.1 Motorcycle, Police 2023 BMW R 1250 RT-P mile 0.68$ 30 8076 Automobile, SUV Mid Size 2023 Ford Explorer XLT EcoBoost 2.3L I-4 gasoline direct injection, DOHC, variable valv hour 16.10$ 31 8077 Automobile, SUV Full Size 2023 Ford Expedition XLT 3.5L V6 24V PDI DOHC Twin Turbo hour 25.02$ 32 8078 MRAP Armored Rescue Vehicle Military Surplus Vehicle Military Surplus Vehicle 375-450 hour 73.37$ 33 8079 MRAP C-MTV gvwr 55000 Lbs gvwr 55000 Lbs to 350 hour 63.32$ 34 8080 All Terrain Vehicle Polaris Ranger SP 570 2 Seat with bed box up to 600CC up to 50 New hour 16.72$ 35 8081 All Terrain Vehicle Polaris Ranger SP 570 4 Seat with bed box up to 600CC up to 50 New hour 17.45$ 36 8082 All Terrain Vehicle Polaris Sportsman 850 Mud Edition Single seater up to 850CC up to 80 New hour 18.22$ 37 8083 All Terrain Vehicle Polaris Sportsman 1000 Mud Edition Single seater up to 1000CC up to 90 New hour 20.41$ 38 8084 All Terrain Vehicle Polaris General XP 1000 2 seater up to 1000CC up to 100 New hour 27.90$ 39 8085 All Terrain Vehicle Polaris General XP 1000 4 seater up to 1000CC up to 100 New hour 30.09$ 40 8086 All Terrain Vehicle Polaris Expedition 2 seater closed cab up to 1000CC up to 125 new hour 34.47$ 41 8087 All Terrain Vehicle Polaris Expedition ADV 5 5 seater closed cab up to 1000CC up to 125 New hour 37.39$ 42 8088 Drone Atomizer (Sprayer) DJI AGRAS T50 Drone comes with Liquid and Dry tanks, batteries, software and other necessary equipment to operate. 100 pounds Dry & 40 Liters Liquid new hour 26.27$ 43 8088.1 Drone Surveillance Surveillance Drone Parrot ANAFI USA GOV EDITION New hour 11.30$ 44 8111 Barge, Deck Miscellaneous 300 - Deck Cargo Barges 50'x35'x9' 50'x35'x9' N/A Push by Tug-Boat hour 48.28$ 45 8112 Barge, Deck Miscellaneous Deck 1100 - Deck Cargo Barges 120'x45'x10-FT 120'x45'x10-FT N/A Push by Tug-Boat hour 95.52$ 46 8113 Barge, Deck Miscellaneous 1250 - Deck Cargo Barges 140'x45'x10-FT 140'x45'x10-FT N/A Push by Tug-Boat hour 103.95$ 47 8120 Boat, Tow Miscellaneous 55 - Tow Boats 50' - 64' 50' - 64' to 870 Steel hour 518.33$ 48 8121 Boat, Tow Miscellaneous 60 21 - Tow Boats 50' - 64' 50' - 64' to 1050 Steel hour 607.29$ 49 8122 Boat, Tow Miscellaneous 70 30 - Tow Boats 65' - 99' 65' - 99' to 1350 Steel hour 932.62$ 50 8123 Boat, Tow Miscellaneous 120 - Tow Boats 100' - 124'' 100' - 124'' to 2000 Steel hour 1,729.83$ 51 8124 Airboat 815 AGIS Airboat w/spray unit 556 hour 36.78$ 52 8125 Airboat 815 AGIS Airboat w/spray unit 450 hour 33.20$ 53 8126 Swamp Buggy ARGO Conquest 800 Outfitter 36 hour 41.97$ 54 8129 Compactor, 2-ton pavement roller Bid-well 2450 to 76' to 76' to 40 hour 28.55$ 55 8130 Boat, Row Miscellaneous Rowboat N/A Heavy duty. hour 1.09$ 56 8131 Boat, Runabout Marine Equipment Runabouts - 13 60 hour 13.38$ 57 8132 Boat, Tender Marine Equipment Tenders - 12 to 16' to 16' to 100 Inboard with 360 degree drive. hour 19.45$ 58 8133 Boat, Push Miscellaneous 400 - Push Boats to 49' to 49' to 435 Flat hull. hour 215.37$ 59 8134 Boat, Push Miscellaneous 525 - Push Boats 50' - 74' 50' - 74' to 525 Flat hull. hour 267.75$ 60 8135 Boat, Push Miscellaneous 705 - Push Boats 50' - 74' 50' - 74' to 705 Flat hull. hour 482.92$ 1 of 11 FEMA 2025 Schedule of Equipment Rates 61 8136 Boat, Push Miscellaneous 870 - Push Boats 50' - 74' 50' - 74' to 870 Flat hull. hour 558.97$ 62 8137 Boat, Debris Removal Skiff Debris Removal Skiff Length 48' Length 48' to 200 New 2023 rate hour 164.32$ 63 8138 Boat, Jet Boat, Jet (Woolridge Xtra Plus Inboard) Length 20' 4" Length 20' 4" to 100 Shallow Draft hour 10.87$ 64 8140 Boat, Tug Miscellaneous 100 - Inland Tug Boats Length 16' 16' to 100 Shallow Draft hour 74.20$ 65 8141 Boat, Tug Miscellaneous 175 - Inland Tug Boats Length 18' 18' to 175 With Steering Nozzle hour 95.34$ 66 8142 Boat, Tug Miscellaneous 250 - Inland Tug Boats Length 26' 26' to 250 With Steering Nozzle hour 134.25$ 67 8143 Boat, Tug Miscellaneous 380 - Inland Tug Boats Length 40' 40' to 380 Standard Rudder hour 244.03$ 68 8144 Boat, Tug Miscellaneous 700 - Inland Tug Boats Length 51' 51' to 700 Twin Screw hour 390.09$ 69 8145 Jet Ski Yamaha VX Gasoline Gasoline hour 9.06$ 70 8147 Boat, Inflatable Rescue Raft Zodiac C310 Solid 10’2″ Diesel hour 0.93$ 71 8148 Boat, Runabout Marine Equipment Runabouts - 13 Gasoline Gasoline hour 64.80$ 72 8149 Boat, removable engine 2000 Johnson Outboard Motor Gasoline Gasoline hour 2.03$ 73 8149.1 Boat, Recreational Outboard motor Center console with up to 3 outboard motors 36' long hour 48.65$ 74 8149.2 Boat, Recreational Outboard motor Center console with up to 2 outboard motors 36' long hour 44.02$ 75 8149.3 Boat, Police Length 25' Full Cabin Boat for patrols, response, port security, law enforcement and search and rescue (SAR). Boat can be equiped with various brand and tupe outboard motors. 25' long hour 34.50$ 76 8150 Self Propelled Pavement Brooms Lay-Mor 6HC/8HC to 37 hour 53.65$ 77 8151 Broom, Pavement, Mounted Miscellaneous TRAC MOUNT PTO DRIVE - For Mounting Pavement Brooms 72" 72" hour 4.07$ 78 8153 Self Propelled Pavement Brooms Broce RC-350 (disc. 2011) 96" 96" to 100 Add Prime Mover cost for total rate hour 5.49$ 79 8154 Broom, Pavement, Pull Miscellaneous TRACTION PT - Pull Type Pavement Brooms 84" 84" to 20 hour 40.44$ 80 8154.1 Skid Steer for Broom Bobcat 453 (disc. 2001) hour 24.86$ 81 8155 Self Propelled Pavement Brooms Terramite TSS46 6 or 8-FT broom heads to 35 hour 35.65$ 82 8157 Sweeper, Pavement Elgin - Pelican SE 66" & 36" broom widths, 3.6-CY hopper to 110 hour 100.34$ 83 8158 Sweeper, Pavement Five Star - Broom Bear Max 120” sweep width, 4.5-CY hopper to 230 hour 123.69$ 84 8180 Bus 185 hour 32.34$ 85 8181 Bus 100 hour 31.26$ 86 8182 Bus 230 hour 53.70$ 87 8183 Blower 27 hour 20.63$ 88 8183.1 Mosquito Sprayer Adapco - Guardian 95 ES to 186 CFM hour 18.19$ 89 8184 Back-pack Blower hour 7.22$ 90 8185 Walkbehind Blower 13 hour 2.06$ 91 8187 Chainsaw Bar Length = 20" 3.0 cu in 3.0 cu in to 3 Heavy Duty hour 3.23$ 92 8188 Chainsaw Bar Length = 20" 5.0 cu in 5.0 cu in to 6 Heavy Duty hour 3.65$ 93 8189 Chainsaw Bar Length = 20" 6.0 cu in 6.0 cu in to 7 Heavy Duty hour 1.72$ 94 8190 Chainsaw Bar Length = 16" 2.5 cu in 2.5 cu in to 2 Light Duty hour 1.71$ 95 8191 Chainsaw Bar Length = 25" 7.0 cu in 7.0 cu in to 9 Heavy Duty hour 4.81$ 96 8192 Chainsaw, Pole Bar Length = 18" N/A Hydraulic hour 2.52$ 97 8193 Skidder, Log 2023 DEERE 648L II to 237 hour 113.03$ 98 8194 Skidder, Log 2022 DEERE 748L II to 263 hour 210.67$ 99 8195 Cutter, Brush 2023 Barko 930B Wheel Mulcher to 320 hour 174.37$ 100 8198 Buncher, Cutter Caterpillar 511 Feller Buncher 26.6 ft reach to 247 hour 155.70$ 101 8199 Log Trailer Log Trailer (Fixed Gooseneck Trailer Level 3 40) 40 tons hour 14.41$ 102 8199.1 Log Splitter PowerPro 25-Ton Log Splitter Kohler SH265 196cc 6.5 Gross HP Horizontal Engine 6.5 Trailer Mounted. 6.48$ 103 8200 Chipper, Brush Vermeer BC900XL Brush Chipper Material Capacity 9 in Thickness 1 in Diameter 33 in 35 Trailer Mounted. hour 24.04$ 104 8201 Chipper, Brush Vermeer BC1000XL Brush Chipper Material Capacity 12 in Width 20 in Thickness .4 in Diameter 20 in 74 Trailer Mounted. hour 29.70$ 105 8202 Chipper, Brush Vermeer BC1500 Brush Chipper Material Capacity 15 in Width 22 in Thickness .4 in Diameter 22.5 in 130 Trailer Mounted. hour 54.11$ 106 8203 Chipper, Brush Vermeer BC1800XL Brush Chipper Material Capacity 19 in Width .5 in Thickness 26.1 in Diameter 36 in 173 Trailer Mounted. hour 74.92$ 107 8208 Loader - Tractor - Knuckleboom 2022 Barko 595ML Crawler Mounted Log Loader 7,770 lbs (32' radius) to 38,180 lbs 12' radius hour 150.01$ 108 8210 Clamshell & Dragline, Crawler 2023 TADANO MANTIS GTC 700 70 Ton Tele Crawler 118 Feet of Main Boom Cummins Diesel Engine 36" Track Pads Two Winches With 3/4 Wire Rope Tadano AML LMI System 70 Ton to 260 Bucket not included in rate. hour 127.42$ 2 of 11 FEMA 2025 Schedule of Equipment Rates 109 8211 Clamshell & Dragline, Crawler Tadano GT-1200XL-2 Specs - MAX. CRANE CAPACITY: 120 USt - MAIN BOOM LENGTH: 41 ft – 167.3 ft - BOOM EXTENSION: 33.8 ft – 58.7 ft - MAX. COUNTERWEIGHT: 55,100 lbs - OUTRIGGER BASES: 23,5 ft x 19,6 ft - HOIST LINE PULL: 21,800 lbs - MAX RADIUS: 185 ft - MAX. MAIN BOOM LENGTH: 167.3 ft - GVM: 89,900 lbs - DIMENSIONS: 48.56 ft L x 8.5 ft W x 12.3 ft H - ENGINE: Cummins X12 120 Ton to 520 Bucket not included in rate. hour 202.51$ 110 8212 Clamshell, Truck mounted American 5530 to 150,000 lbs to 240 hour 114.56$ 111 8218 BOMAG Compactor BW100AD-3 to 33 hour 45.79$ 112 8219 Compactor -2-Ton Pavement Roller Single Drum Vibratory Compactor hour 33.24$ 113 8220 Compactor, Hand Held Miscellaneous Hand Held Vibratory Compactor to 2.9 Ton to 28 hour 15.52$ 114 8221 Compactor, towed, vibratory drum Blue Diamond Skid Steer Vibratory Roller | Smooth or Pad Foot Smooth Drum Width 84" Plus Skid Steer hour 27.01$ 115 8222 Compactor, vibratory drum 2013 BOMAG BW-120AD-4 (disc. 2013) Drum Width 47.2" Drum Width 47.2" to 75 hour 39.01$ 116 8223 Compactor, pnuematic, wheel BOMAG BW11-RH 68" width to 100 Cummins 4B3.3TA 85-HP Engine hour 114.91$ 117 8224 Vibratory Compactor CATERPILLAR CP-563D (disc. 2003) Drum Width 51" Drum Width 51" to 145 Single Drum hour 124.72$ 118 8225 Compactor, Sanitation Caterpiller 816 12 FT Blade 284 hour 197.35$ 119 8226 Compactor, Sanitation Caterpiller 826 14 FT Blade 435 hour 243.88$ 120 8227 Compactor, Sanitation Caterpiller 836 17 FT Blade 562 hour 400.69$ 121 8228 Compactor, towed, pneumatic, wheel Miscellaneous N/A 11-Wheels (Towed) hour 14.94$ 122 8229 Compactor, Towed Steel Drum Static Compactor Miscellaneous N/A hour 21.50$ 123 8240 Feeder, Grizzly Misc Vibratory Grizzly Feeder, 35" x 14', single deck to 35 hour 23.01$ 124 8241 Feeder, Grizzly Misc Vibratory Grizzly Feeder, 52" x 20', single deck to 55 hour 29.27$ 125 8242 Feeder, Grizzly Misc Vibratory Grizzly Feeder, 62" x 30', double deck to 75 hour 60.04$ 126 8250 Dozer, crawler CAT D1 to 80 hour 60.28$ 127 8251 Dozer, crawler CAT D3 to 104 hour 74.10$ 128 8252 Dozer, crawler CAT D4 to 130 hour 99.70$ 129 8253 Dozer, crawler CAT D6 to 215 hour 160.75$ 130 8254 Dozer, crawler CAT D8 to 363 hour 242.63$ 131 8255 Dozer, crawler CAT D9 to 452 hour 360.30$ 132 8256 Dozer, crawler CAT D11 to 850 hour 550.14$ 133 8260 Dozer, wheel CAT 814 Tto 250 hour 106.02$ 134 8261 Dozer, wheel CAT 824 to 405 hour 170.28$ 135 8262 Dozer, wheel CAT 834 to 496 hour 308.97$ 136 8263 Dozer, wheel CAT 844 to 732 hour 402.76$ 137 8269 Box Scraper 84" Rome Model 5C Pull Scraper 4.1 cu yd hour 18.41$ 138 8270 Bucket, Clamshell Heiden HC30133 Super Clamshell Bucket 1.0 CY 1.0 CY N/A Includes teeth. Does not include Clamshell & Dragline hour 3.65$ 139 8271 Bucket, Clamshell Anvil Attachments 3 Yard Clamshell Bucket 3 CY 4 CY N/A Includes teeth. Does not include Clamshell & Dragline hour 6.80$ 140 8272 Bucket, Clamshell Anvil Attachments 5 Yard Clamshell Bucket 5.0 CY 5.0 CY N/A Includes teeth. Does not include Clamshell & Dragline hour 10.19$ 141 8273 Bucket, Clamshell Miscellaneous 7-1/2S 7.5 CY 7.5 CY N/A Does not include Clamshell & Dragline hour 15.09$ 142 8275 Bucket, Dragline Miscellaneous 2L 2.0 CY 2.0 CY N/A Does not include Clamshell & Dragline hour 3.36$ 143 8276 Bucket, Dragline Miscellaneous 5L 5 CY 5 CY N/A Does not include Clamshell & Dragline hour 6.49$ 144 8277 Bucket, Dragline Miscellaneous 10L 10 CY 10 CY N/A Does not include Clamshell & Dragline hour 11.81$ 145 8278 Bucket, Dragline Miscellaneous 14M 14 CY 14 CY N/A Crawler, Truck & Wheel. Includes bucket. hour 16.53$ 146 8280 Excavator, Hydraulic Caterpillar 305 CR to 45 Crawler, Truck & Wheel. Includes bucket. hour 57.14$ 147 8281 Excavator, Hydraulic Caterpillar 313 GC to 90 Crawler, Truck & Wheel. Includes bucket. hour 95.01$ 148 8282 Excavator, Hydraulic Caterpillar 320 GC to 150 Crawler, Truck & Wheel. Includes bucket. hour 107.93$ 149 8283 Excavator, Hydraulic Caterpillar 330 GC to 201 Crawler, Truck & Wheel. Includes bucket. hour 150.99$ 150 8284 Excavator, Hydraulic Caterpillar 340 GC to 350 Crawler, Truck & Wheel. Includes bucket. hour 291.49$ 151 8285 Excavator, Hydraulic Caterpillar 395 to 550 Crawler, Truck & Wheel. Includes bucket. hour 336.18$ 152 8287 Excavator, Truck Mounted 2008 Gradall XL 3100 III (disc. 2011) 0.57 CY 0.57 CY to 184 Truck Mounted hour 215.34$ 153 8288 Excavator, Truck Mounted 2003 Gradall XL 4100 III (Disc. 2011) 0.62 CY 0.62 CY to 238 Truck Mounted hour 315.08$ 154 8289 Excavator, Truck Mounted 2006 Gradall XL 5100 (disc. 2006) 1.25 CY 1.25 CY to 230 Truck Mounted hour 351.11$ 155 8290 Trowel, Concrete Husqvarna 48 in Gasoline Walk Behind Trowel 48 IN to 12 48 In hour 5.32$ 156 8300 Forklift Toyota 50-8FGU30 6,000 Lbs 6,000 Lbs to 60 hour 21.18$ 157 8301 Forklift Toyota 50-8FG50U 11,000 Lbs 11,000 Lbs to 90 hour 24.75$ 158 8302 Forklift Toyota 50-8FG80U 17,500 Lbs 17,500 Lbs to 140 hour 29.06$ 3 of 11 FEMA 2025 Schedule of Equipment Rates 159 8303 Forklift Taylor TE-450M (disc. 1998) 45,000 lbs 50,000 lbs to 215 hour 90.72$ 160 8306 Fork Lift material handler Caterpillar TL 642 6,500 lbs 6,500 LBS to 74 hour 94.49$ 161 8307 Fork Lift material handler Caterpillar TL 943 9,000 Lbs 9,000 Lbs to 111 hour 116.27$ 162 8308 Fork Lift material handler Caterpillar TL1255 12,000 lbs 12,000 lbs to 134 hour 123.49$ 163 8310 Generator Miscellaneous GAS 5,5 KW 5.5 KW hour 6.78$ 164 8311 Generator Miscellaneous DIESEL 17 KW 17 KW hour 8.12$ 165 8312 Generator Miscellaneous DIESEL 25 KW 20 KW hour 28.15$ 166 8313 Generator Miscellaneous DIESEL 40 KW 40 KW hour 41.55$ 167 8314 Generator Miscellaneous DIESEL 45 KW 47.5 kW hour 42.45$ 168 8315 Generator Miscellaneous DIESEL 100 KW 100 KW hour 62.08$ 169 8316 Generator Miscellaneous DIESEL 150 KW 150 KW hour 70.76$ 170 8317 Generator Miscellaneous DIESEL 225 KW 210 KW hour 100.05$ 171 8318 Generator Miscellaneous DIESEL 300 KW 280 KW hour 119.63$ 172 8319 Generator Miscellaneous DIESEL 350 KW 350 KW hour 172.46$ 173 8320 Generator Miscellaneous DIESEL 400 KW 400 KW hour 219.49$ 174 8321 Generator Miscellaneous DIESEL 500 KW 500 KW hour 392.87$ 175 8322 Generator Miscellaneous DIESEL 700 KW 700 KW hour 578.90$ 176 8323 Generator Miscellaneous DIESEL 800 KW 800 KW hour 626.66$ 177 8324 Generator Miscellaneous DIESEL 900 KW 900 KW hour 685.25$ 178 8325 Generator Miscellaneous DIESEL 1000 KW 1000 KW hour 748.86$ 179 8326 Generator Caterpillar XQC1200 (Enclosed) 1150 KW hour 778.27$ 180 8327 Generator Miscellaneous DIESEL 1500 KW 1500 KW hour 844.15$ 181 8328 Generator Generator, 2,500 KW 2500 KW hour 983.59$ 182 8329 Generator Cummins QSK95 C3250D6E 3000 KW hour 1,024.88$ 183 8331 Graders CAT 120 12 Ft 12 Ft to 171 Includes Rigid and Articulate equipment. hour 131.96$ 184 8332 Graders CAT 140 12 FT 12 FT to 196 Includes Rigid and Articulate equipment. hour 159.04$ 185 8333 Graders CAT 160 14 Ft 14 Ft to 290 Includes Rigid and Articulate equipment. hour 231.47$ 186 8334 Graders CAT 18 18 Ft 18 Ft to 304 Includes Rigid and Articulate equipment. hour 281.33$ 187 8335 Widener Attachment Loader or Grader Propelled Widener Attachment 10' Max Spread Width 49 10.13$ 188 8350 Hose, Discharge Discharge Hose, 3-IN 3 In Discharge Diameter 50 foot 3 In Discharge Diameter N/A Per 50 foot length. Includes couplings. hour 0.15$ 189 8351 Hose, Discharge Discharge Hose, 4-IN 4 in Discharge Diameter 50 foot 4 in Discharge Diameter N/A Per 50 foot length. Includes couplings. hour 0.23$ 190 8352 Hose, Discharge Discharge Hose, 6-IN 6 In Discharge Diameter 50 foot 6 In Discharge Diameter N/A Per 50 foot length. Includes couplings. hour 0.58$ 191 8353 Hose, Discharge Discharge Hose, 8-IN 8 In Discharge Diameter 50 foot 8 In Discharge Diameter N/A Per 50 foot length. Includes couplings. hour 0.65$ 192 8354 Hose, Discharge Discharge Hose, 12-IN 12 In Discharge Diameter 12 In Discharge Diameter N/A Per 50 foot length. Includes couplings. hour 0.95$ 193 8355 Hose, Discharge Discharge Hose, 16-IN 16 In Discharge Diameter 16 In Discharge Diameter N/A Per 50 foot length. Includes couplings. hour 1.79$ 194 8356 Hose, Suction Suction Hose - SH-3/25 3 In Diameter 3 In Diameter N/A Per 50 foot length. Includes couplings. hour 0.27$ 195 8357 Hose, Suction Miscellaneous SH-4/25 4 In Diameter 4 In Diameter N/A Per 50 foot length. Includes couplings. hour 0.32$ 196 8358 Hose, Suction Miscellaneous SH-6/25 6 In Diameter 6 In Diameter N/A Per 50 foot length. Includes couplings. hour 1.06$ 197 8359 Hose, Suction Suction Hose, 8-IN 8 In Diameter 8 In Diameter N/A Per 50 foot length. Includes couplings. hour 1.14$ 198 8360 Hose, Suction Suction Hose, 12-IN 12 In Diameter 12 In Diameter N/A Per 50 foot length. Includes couplings. hour 1.72$ 199 8361 Hose, Suction Suction Hose, 16-IN 16 In Diameter 16 In Diameter N/A Per 50 foot length. Includes couplings. hour 3.25$ 200 8380 Loader, Crawler Bobcat MT120 to 25 Includes bucket. hour 36.92$ 201 8381 Loader, Crawler Bobcat T450 to 55 Includes bucket. hour 41.49$ 202 8382 Loader, Crawler Bobcat T86 to 105 Includes bucket. hour 62.38$ 203 8383 Loader, Crawler Caterpillar 963C 2022 3.2 cu yd 3 CY to 178 Includes bucket. hour 197.79$ 204 8384 Loader, Crawler Caterpillar 973C (disc. 2010) 4.19 cu yd 4 CY to 238 Includes bucket. hour 254.71$ 205 8390 Loader, Wheel Gehl 280 (disc. 2009) 0.7 cu yd 0.5 CY to 38 hour 36.72$ 206 8391 Loader, Wheel Bobcat L85 to 68 Includes bucket. hour 58.08$ 207 8392 Loader, Wheel Caterpillar 910 to 110 Includes bucket. hour 64.66$ 208 8393 Loader, Wheel Caterpillar 926 to 170 Includes bucket. hour 116.74$ 209 8394 Loader, Wheel Deere 644K - 4WD (disc. 2019) 4.2 cu yd 4 CY 232 hour 116.87$ 210 8395 Loader, Wheel Case 921C - 4WD (disc. 2008) 5.0 cu yd 5 CY 255 hour 163.20$ 211 8396 Loader, Wheel Caterpillar 950 to 250 Includes bucket. hour 139.80$ 212 8397 Loader, Wheel Caterpillar 972 to 339 Includes bucket. hour 143.78$ 213 8398 Loader, Wheel Caterpillar 988 to 580 Includes bucket. hour 341.25$ 4 of 11 FEMA 2025 Schedule of Equipment Rates 214 8399 Tractor, Wheel John Deere 6605 (disc. 2005) 100 IN. 100 IN. to 95 Does not include mower attachment. Flail Industrial towed mower would add $4.96/Hour hour 70.76$ 215 8400 Tractor, Wheel New Holland T6030 (disc. 2012) to 115 Tractor - agriculture all purpose hour 90.92$ 216 8401 Loader, Tractor, Wheel Case 580 SUPER L (disc. 2000) 0.87 CY 0.87 CY to 80 hour 92.56$ 217 8410 Mixer, Concrete Portable Menegotti Concrete Mixer Wheelbarrow Concrete Mixer 5.0 cu ft 5.0 CF 0.5 hour 1.95$ 218 8411 Mixer, Concrete, Trailer Mntd TK Equipment Hydraulic Mortar Mixer w/ Honda Engine MODEL MM12 Batch Capacity bags 3 1/2 - 4 bags Total Capacity cu. ft. (Lt) 3.29 cu. ft (376) Mixing Capacity cu.ft. (Lt) 12 cu.ft (340) 12 CF to 5 hour 8.00$ 219 8412 Mixer, Concrete, Trailer Mntd TK Equipment Hydraulic Mortar Mixer w/ Honda Engine MODELHM 16 Batch Capacity Bags 4 - 5½ bags Capacity Cu. Ft. (lts)16 cu.ft (453) 16 CF to 13 hour 17.49$ 220 8414 Truck, Concrete Mixer FREIGHTLINER 114SD with Cummins X12 455V diesel engine 11 CY Mixer 350 to 500 hour 81.76$ 221 8419 Breaker, Pavement Hand-held Miscellaneous STANDARD 25-30 LBS 80 - 90 Lbs 90 Lbs N/A Includes bucket. hour 1.18$ 222 8420 Breaker, Pavement Arrow Master 1350 to 80 Includes bucket. hour 60.79$ 223 8421 Vibrator, Concrete 2-7/21 2.5 in head, 16 ft shaft to 2 Electric Powered hour 2.58$ 224 8423 Spreader, Chip 2010 Etnyre Quad Chip Spreader 2.8 CY 2.8 CY to 260 hour 105.39$ 225 8424 Spreader, Chip 2019 Rosco CSV 3.5 CY 3.8 CY to 275 hour 150.91$ 226 8425 Spreader, Chip, Mounted 8-CONVEYOR - Chip Spreaders for Tail Gate Mounting 8 Ft 8 Ft to 8 Includes bucket. hour 4.07$ 227 8430 Paver, Asphalt, Towed Layton F-525 96-144 in screed width N/A Includes bucket. hour 12.44$ 228 8431 Paver, Asphalt Caterpillar AP 455 Track Paving Range with SE47 FM 2.4 m - 5.9 m (8' - 19' 6") Operating weight with SE47 FM 31533 lb Maximum Throughput Capacity 853 ton(US)/h 120 hour 262.71$ 229 8432 Paver, Asphalt Caterpillar AP 555 Track Paving Range with SE47 FM 2.4 m - 6.1 m (8' - 20') Operating weight with SE47 FM 33689 lb Maximum Throughput Capacity 1100 ton(US)/h 148 hour 271.01$ 230 8433 Paver, Asphalt Caterpillar AP 655 Track Paving Range with SE47 FM 2.44 - 6.25 m (8' - 20' 6") Operating weight with SE47 FM 40560 lb Maximum Throughput Capacity 1433 ton(US)/h 173 hour 308.47$ 231 8434 Paver, Asphalt Caterpillar AP 500 Wheel Paving Range with SE47 FM 2.4 m - 5.9 m (8' - 19' 6") Operating weight with SE47 FM 32012 lb Maximum Throughput Capacity 1100 ton(US)/h 148 hour 274.31$ 232 8435 Paver, Asphalt Caterpillar AP 1000 Wheel Paving Range with SE60 FM 3 m - 7.8 m (10' - 25' 6") Operating weight with SE60 FM 42620 lb Maximum Throughput Capacity 1766 ton(US)/h 225 hour 295.49$ 233 8436 Pickup, Asphalt Cadarapids CR-MS-4 (disc. 2020) to 120 Includes bucket. hour 135.80$ 234 8437 Pickup, Asphalt Cedarapids CR MS-2 to 120 Includes bucket. hour 193.47$ 235 8438 Pickup, Asphalt Blaw Knox MC330 (disc. 2007) 184 to 200 Includes bucket. hour 303.18$ 236 8439 Pickup, Asphalt Roadtec MTV-1000C MTV 1000C to 275 Includes bucket. hour 472.05$ 237 8440 Striper, Self Propelled Graco LineLazer 3400 Airless Line Striper Single Bucket 15 Gallon Bucket to 5 Includes bucket. hour 14.75$ 238 8441 Striper, Self Propelled Graco LineLazer V 200DC Standard Line Striper, Dua Dual Bucket 2x10 Gallon Buckets to 6.5 Includes bucket. hour 23.62$ 239 8442 Striper, Self Propelled Graco LineLazer V 250DC Dual Bucket 2x25 Gallon Buckets to 13 Includes bucket. hour 45.28$ 240 8445 Striper, Truck Mounted Graco RoadLazer RoadPak HD System, Option HD3: 2-Pump, 1350 lb Bead Tank 1,350-pound bead tank 1,350-pound bead tank to 19 Includes bucket. hour 43.79$ 241 8447 Paver Accessory - Belt Extension Miscellaneous 30 X 60' 30" x 60' 30" x 60' N/A Includes bucket. hour 28.48$ 242 8450 Plow, Snow, Mounted Grader VP-10 - Grader Snow Removal Equipment 126 in (10.5-FT) to 10 Ft N/A 8331 Grader not included hour 19.69$ 243 8451 Plow, Snow, Mounted Grader SW-14 - Grader Snow Removal Equipment 168 in (14-FT) to 14 Ft N/A 8332 Grader not included hour 23.66$ 244 8452 Plow, Truck Mounted One Way Plow 13 Ft to 15 Ft N/A 8722 truck not included hour 13.80$ 245 8453 Plow, Truck Mounted V-Plow R11 Leveling Wing 11 Ft to 15 Ft N/A With leveling wing. Include 8722 truck for total cost hour 29.92$ 246 8455 Spreader, Sand TAILGATE Tailgate, Chassis mounted Tailgate, Chassis PTO Truck not included hour 5.60$ 247 8456 Spreader, Sand DUMP BODY Dump Body mounted Dump Body PTO Truck not included hour 7.73$ 248 8457 Spreader, Sand TRUCK MNT Truck Mounted, (10yd) Truck (10yd) N/A Truck not included hour 10.47$ 249 8458 Spreader, Chemical Miscellaneous 5 Spreader 5.0 cu yd 5 CY to 4 Trailer & truck mounted. hour 6.47$ 250 8465 Pump, Trash Pump 6" Diesel Trash Pump Trailer Mount 6 In Pump 6 In Pump to 23 High flow trash pump delivers up to 59,400GPH hour 56.67$ 5 of 11 FEMA 2025 Schedule of Equipment Rates 251 8466 Pump, Trash Pump 4" Diesel powered Trash Pump 4 In Pump 4 In Pump to15 High flow trash pump delivers up to 37,200GPH hour 27.38$ 252 8467 Pump, Trash Pump 3" Diesel powered Trash Pump 3 In Pump 3 In Pump to 5 High flow trash pump delivers up to 18,000GPH hour 13.06$ 253 8468 Pump, Trash Pump 2" Diesel powered Trash Pump 2 In Pump 2 In Pump to 5 High flow trash pump delivers up to 12,000GPH hour 9.31$ 254 8469 Pump - Stormwater Custom Catepillar/Lufkin/Fairbanks-Morse 1740 CFS 5400 Hour 1,743.10$ 255 8470 Pump, Lightweight Centrifugal 6M Alum./PORT. 1.5 In pump 2 In pump - 10,000 gal/hr. to 4.5 6,500 gph, Hoses not included. hour 3.10$ 256 8471 Pump, Lightweight Centrifugal 8M Alum./PORT. 2 In Pump 2 In Pump - 3,000 gal/hr. to 6 3,000 gph, Hoses not included. hour 3.09$ 257 8472 Pump, Lightweight Centrifugal 18M ALUM./PORT. 3 In Pump 3 In Pump - 18,000 gal/hr. to 10 18,000 gph, Hoses not included. hour 2.43$ 258 8473 Pump, Heavy Duty Centrifugal 20M GASOLINE ELECTRIC START 3 In Pump 15 hour 9.18$ 259 8474 Pump, Electric Submersible Miscellaneous 4 Three Phase 25 HP 4 In Pump 4 In Pump to 25 Hoses not included. hour 8.20$ 260 8475 Pump, Electric Submersible Miscellaneous 6 Three Phase 35 HP 6 In Pump hour 18.43$ 261 8476 Pump, Centrifugal 40M GASOLINE ELECTRIC START 4 In Pump 4 In Pump to 60 40,000 gph, Hoses not included. hour 25.62$ 262 8477 Pump, Centrifugal 90M GASOLINE ELECTRIC START Pump 6 In Pump 6 In Pump to 95 90,000 gph, Hoses not included. hour 33.54$ 263 8478 Pump, Centrifugal 350M DIESEL ELECTRIC START Pump 12 In Pump 12 In Pump to 140 350,000 gph, Hoses not included. hour 34.82$ 264 8486 Aerial Lift, Truck Mounted 2024 ALTEC AA55 MOUNTED ON 2024 FREIGHTLINER BUSINESS CLASS M2 106 Ground to Bottom of Platform*: 55.1 ft (16.8 m) Maximum Side Reach:43.1 ft (13.1 m) Boom Articulation (Lower Boom): 0 to 120° Rotation: Continuous 55 FT Including Truck hour 62.86$ 265 8487 Aerial Lift, Truck Mounted 2024 ALTEC AH85B MOUNTED ON 2024 FREIGHTLINER BUSINESS CLASS M2 106 Ground to Bottom of Platform*: 80 ft (24.4 m) Maximum Side Reach:48 ft (14.6 m) Boom Articulation (Lower Boom): 0 to 95° Rotation: Continuous 80 FT Including Truck hour 65.87$ 266 8488 Aerial Lift, Truck Mounted 2018 ALTEC AN67-E100 MOUNTED ON 2018 INTERNATIONAL WORKSTAR 7400 Ground to Bottom of Platform* 100 ft (30.5 m) Maximum Side Reach:52.7 ft (16.1 m) Boom Articulation (Lower Boom): 0 to 120° Rotation: Continuous 100 FT Including Truck hour 68.03$ 267 8489 Aerial Lift, Truck Mounted 2018 ALTEC AH125 MOUNTED ON 2018 FREIGHTLINER BUSINESS CLASS M2 112 Ground to Bottom of Platform*:120 ft (36.6 m) Maximum Side Reach: 50.4 ft (15.4 m) Boom Articulation (Lower Boom): 0 to 87° Rotation: ContinuousRotation: Continuous 120 FT Including Truck hour 78.43$ 268 8490 Aerial Lift, Self Propelled JLG 340AJ Articulating Boom Lift Horizontal Outreach:19–ft 11–in Platform Capacity Unrestricted:500–lb Max Platform Height:33–ft 10–in 33 FT 25 hour 38.27$ 269 8491 Aerial Lift, Self Propelled JLG 450AJ HC3 Articulating Boom Lift Horizontal Outreach: 25–ft 0–in Max Platform Capacity: 1,000–lb Max Platform Height: 45–ft 0–in 45 FT 60 hour 48.28$ 270 8492 Aerial Lift, Self Propelled JLG 600AJ HC3 Articulating Boom Lift Horizontal Outreach: 40–ft 6–in Max Platform Capacity: 1,000–lb Max Platform Height: 60–ft 0–in 60 FT 84 hour 59.10$ 271 8493 Aerial Lift, Self Propelled JLG 800AJ HC3 Articulating Boom Lift Horizontal Outreach: 52–ft 3–in Max Platform Capacity: 1,000–lb Max Platform Height: 80–ft 4–in 80 FT 84 hour 65.19$ 272 8494 Aerial Lift, Self Propelled JLG 1250AJP Articulating Boom Lift Horizontal Outreach: 63–ft 2–in Max Platform Capacity: 1,000–lb Max Platform Height: 125–ft 8–in 125 FT 75 hour 151.13$ 273 8495 Aerial Lift, Self Propelled JLG 1500AJP Articulating Boom Lift Horizontal Outreach: 75–ft 0–in Max Platform Capacity: 1,000–lb Max Platform Height: 150–ft 0–in 150 FT 100 hour 176.48$ 274 8496 Crane, Truck Mounted 2025 MANITEX 1970C MOUNTED ON 2025 PETERBILT 537 19,000 LBS 19,000 LBS to 240 hour 48.09$ 275 8497 Crane, Truck Mounted 2024 MANITEX 2281T MOUNTED ON 2024 PETERBILT 567 46,000 LBS 46,000 LBS to 510 hour 53.07$ 276 8498 Crane, Truck Mounted 2024 MANITEX 30100C MOUNTED ON 2024 PETERBILT 548 60,000 LBS 60,000 LBS to 510 hour 83.67$ 277 8500 Crane, Yard 2013 SHUTTLELIFT CD5520 20 ton capacity 20 ton capacity to 100 hour 113.69$ 278 8501 Crane, Rough Terrain Broderson RT-300-2C 29983 lbs/15 tons 155 hour 293.14$ 279 8502 Crane, All Terrain 2007 GROVE GMK2035E 69886 lbs/34.9 tons 157 hour 226.10$ 280 8503 Crane, All Terrain 2006 GROVE GMK3055 119931 lbs/60 tons 349 hour 285.76$ 281 8504 Crane, Crawler Mounted Lattice Boom American HC-125 (disc. 2004) 250004 lbs/125 tons 245 hour 338.94$ 282 8510 Saw, Concrete Miscellaneous 4.6-14MC 14 In 14 In to 14 hour 12.69$ 283 8511 Saw, Concrete Diamond CC6571D DIESEL LIQUID COOLED WALK BEHIND SAW Interchangable Blade 14 to 42 IN to 71 hour 27.60$ 284 8512 Saw, Concrete Diamond CC9074DK Deep Cut Saw 60 IN 60 IN to 74 hour 50.69$ 285 8514 Chain Trencher, Wheel Mounted Vermeer V120 60 in depth 31 in depth to 116 60 in depth. Now saved in EW as V120. hour 286.18$ 286 8517 Jackhammer (dry) Miscellaneous 25DRY 25 lbs 25 Air Pneumatic Powered hour 1.64$ 287 8518 Jackhammer (wet) Miscellaneous 30WET 30 lbs 30 Air Pneumatic Powered hour 1.68$ 288 8521 Scraper Caterpillar 631 (2019) 34 yard to 570 Includes bucket. hour 341.78$ 289 8522 Scraper Caterpillar 651 44 yard to 629 Includes bucket. hour 504.75$ 290 8524 Scraper Caterpillar 621 (2012) 24 yard to 407 Includes bucket. hour 221.18$ 291 8540 Loader, Skid Steer Bobcat S70 to 24 Includes bucket. hour 31.06$ 292 8541 Loader, Skid Steer Bobcat S76 to 74 Includes bucket. hour 45.23$ 293 8542 Loader, Skid Steer Bobcat S86 to 105 Includes bucket. hour 60.67$ 294 8549 Snow Plower, Salt Spreader Henderson FSH-I Spreader 8.9 CY 8.9 CY 3.5 Includes bucket. hour 16.96$ 295 8550 Snow Blower, Truck / loader Mounted WAUSAU SNOGO LR-44 114 in Cutting Width 114 in Cutting Width 325 hour 83.95$ 6 of 11 FEMA 2025 Schedule of Equipment Rates 296 8551 Snow Blower, Truck Mounted WAUSAU SNOGO 2000 102 in Cutting Width 102 in Cutting Width 218 hour 111.34$ 297 8552 Snow Blower, Truck Mounted WAUSAU SNOGO 3000 114 in Cutting Width 114 in Cutting Width 300 hour 136.98$ 298 8553 Snow Blower, Truck Mounted WAUSAU SNOGO 4000 120 in Cutting Width 120 in Cutting Width 400 hour 162.44$ 299 8558 Snow Thrower, Walk Behind Toro Power Max® 826 OE (37780) 40 ft throwing distance 5 Includes bucket. hour 3.69$ 300 8559 Snow Thrower, Walk Behind Toro 74523 MultiForce 60-in Blower TO 25 hour 16.79$ 301 8559.1 SnowBroom 1995 Oshkosh H-2518 Airport Runway Sweeper with 18' MB sweeper head 450-500 hour 246.37$ 302 8560 Snow Blower, Self Propelled RPM Tech TM36R Self-Propelled Snow Blower 3,500 Ton / hr 3,500 Ton / hr to 385 hour 189.90$ 303 8561 Snow Blower, Self Propelled RPM Tech TM42R Self-Propelled Snow Blower 4,800 Ton / hr 4,800 Ton / hr to 450 hour 171.31$ 304 8561.1 Snow Blower MTE Snow Mauler hour 317.59$ 305 8561.2 Snow Blower Vammas PSB 4500MTE hour 331.33$ 306 8563 The Vammas 4500 Snow Remover Working width 4.5 m 385 Includes bucket. hour 298.64$ 307 8564 The Vammas 5500 Snow Remover Working width 5.5 m 460 Includes bucket. hour 328.24$ 308 8565 Oshkosh Pavement Sweeper 2005 Oshkosh H-Series Runway Broom (Model HB-2723) 420 Includes bucket. hour 245.82$ 309 8569 Dust Control De-ice Unit Hydro Pump with 100-ft of 1/2-in hose hour 4.69$ 310 8572 Loader-Backhoe, Wheel CAT Center-Pivot Backhoe Loader 420 Net Power - SAE J1349 92 HP (68 kW) / 103 HP (76 kW) Dig Depth - Standard 14 ft Operating Weight - Maximum 24251 lb 14 FT 103 hour 110.03$ 311 8573 Loader-Backhoe, Wheel CAT Center-Pivot Backhoe Loader 450 Net Power - SAE J1349:2011 131 hp Dig Depth - Standard 17 ft Operating Weight - Maximum 29321 lb 17 FT 131 hour 128.68$ 312 8580 Distributor, Asphalt 2008 LEEBOY L500 550 gal 550 gal 16 hour 14.97$ 313 8581 Distributor, Asphalt Miscellaneous 1000G 1000-gal 1000-gal 38 hour 33.08$ 314 8582 Distributor, Asphalt Miscellaneous 2000G 2000-gal 2000-gal PTO hour 32.92$ 315 8583 Distributor, Asphalt Miscellaneous 4000G 4000-gal 4000-gal PTO hour 58.07$ 316 8584 Distributor Etnyre Chip Spreader 13-FT 13-FT to 210 hour 129.06$ 317 8590 Trailer, Rear Dump 25DU-20 BIG TEX 20′ DUMP TRAILER 13 TON 25,000 GVWR 8×20 23.7 CY Dump Trailer N/A hour 9.00$ 318 8591 Trailer, Rear Dump 2016 East EAST MANUFACTURING CORP End Dump Trailer 30 CY Dump Trailer N/A hour 17.18$ 319 8600 Trailer, Equipment 2025 Big Tex Trailers 16TL Super Duty Tilt Bed Equipment Trailer Width: 83" Length: 20', 22' GVWR: 17,500 lbs Cargo Capacity: 12,560—13,420 lbs hour 13.61$ 320 8601 Trailer, Equipment Kaufman Trailers tri-axle 30 FT, 62,000 GVWR hour 15.80$ 321 8602 Trailer, Equipment Miscellaneous DROP 3 60 60 ton N/A hour 21.05$ 322 8603 Trailer, Equipment Miscellaneous FLUSH 4 120 120 ton N/A hour 33.95$ 323 8610 Trailer, Water Miscellaneous 1200 4000 4000 gallon N/A hour 17.09$ 324 8611 Trailer, Water Miscellaneous 1200 6000 6000 gallon N/A hour 24.45$ 325 8612 Trailer, Water Miscellaneous 1500 10000 10000 gallon N/A hour 30.77$ 326 8613 Trailer, Water Miscellaneous 1500 14000 14000 gallon N/A hour 37.74$ 327 8614 Truck - Water Tanker FREIGHTLINER BUSINESS CLASS M2 106 PLUS 4000 galon tank to 300 hour 45.16$ 328 8621 Tub Grinder Morbark 1000 Tub Grinder up to 40 ton per hour to 577 hour 165.82$ 329 8622 Tub Grinder Morbark 1300 Tub Grinder up to 80 ton per hour to 1050 Hour 249.83$ 330 8623 Tub Grinder Morbark 1600 Tub Grinder up to 190 ton per hour to 1200 hour 352.95$ 331 8627 Horizontal Grinder Vermeer HG6000 Horizontal Grinder 630 hour 96.28$ 332 8628 Stump Grinder 2021 Vermeer SC852 23 IN Cutterwheel Diameter 74 hour 55.28$ 333 8629 Stump Grinder 2024 Vermeer SC1052 26 IN Cutterwheel Diameter 115 hour 56.33$ 334 8630 Sprayer, Seed Reinco HG-5-HA, Trailer Mounted 20 hour 10.07$ 335 8631 Sprayer, Seed Reinco HG-10GXA2, Trailer Mounted 35 Single Drum hour 22.28$ 336 8632 Sprayer, Seed Reinco HG-30GX, Truck Mounted 115 hour 50.34$ 337 8633 Mulcher, Trailer Mntd Finn B70 33.5 hour 22.32$ 338 8634 Mulcher, Trailer Mntd Reinco M65 54 hour 27.99$ 339 8635 Mulcher, Trailer Mntd Reinco M90 115 hour 41.38$ 340 8636 Scraper Wirtgen WR2400 563 hour 492.02$ 341 8637 Trailer (Off Highway Bottom Dump) Load King 2842 28.0 cu yd hour 25.30$ 342 8638 Rake Barber Beach Sand Rake 600HD 15 feet (5m) hour 18.73$ 343 8639 Chipper Wildcat 626 Cougar hour 42.44$ 344 8640 Trailer, Office Miscellaneous 8X24 hour 1.99$ 345 8641 Trailer, Office 7×12 Office Trailer  hour 2.43$ 346 8642 Trailer, Office 20′ Mobile Office Command Trailer w/ AC/Heat (Bathroom Optional) hour 14.90$ 347 8644 Trailer, Covered Utility Trailer 7-ft x 16-ft hour 6.29$ 348 8645 Trailer, Shower 12 Station Portable Restrooms Trailer | Luxury Series hour 44.99$ 349 8650 Trencher Seaman-Parsons T20 20 hour 49.22$ 350 8651 Trencher Seaman-Parsons T500 58 hour 72.37$ 7 of 11 FEMA 2025 Schedule of Equipment Rates 351 8652 Trencher/Ditcher New Holland B115B (disc. 2012) 1.5CY 1.5CY 108 hour 73.50$ 352 8653 Trencher/Ditcher New Holland T8.330 (disc. 2014) 284 hour 151.12$ 353 8654 Trench Burner Through-Pu average 10 to 12 Tons per hour McPherson Systems air curtain destructor nozzle length- 30 foot. 75 hour 20.79$ 354 8660 Plow, Cable Case MAXI-SNEAKER C (disc. 2003) 24-in 24-in 33.5 hour 18.74$ 355 8661 Plow, Cable Seaman-Parsons DP-60 18-in 18-in 82 hour 57.52$ 356 8662 Plow, Cable Seaman-Parsons DP-100 42-in 42-in 110 hour 64.42$ 357 8670 Derrick, Hydraulic Digger Miscellaneous 60/12- Hydraulic Digger Derricks hour 27.09$ 358 8671 Derrick, Hydraulic Digger Miscellaneous 990/14 - Hydraulic Digger Derricks hour 47.61$ 359 8672 Movax SP-60 28-32 ton Head 178 hour 134.98$ 360 8673 Truck, Concrete Mixer Mixer Capacity = 13 cy 13-CY 13-CY 285.0  Saved in EW as 8680-1. Somehow was changed from Truck, Fire Aerial Platform to concrete mixer. hour 93.46$ 361 8680 Truck, Fire, Engine Type 1 KME K-180 Side Mount Pumper Waterous CSU 1500 GPM FRC InControl Pressure Governor 1000 Gallons Water 20 Gallons Foam Pre-Connects: (2) 1-3/4” Crosslays, (1) 2-1/2” Crosslay and 1-1/2” Front Trashline Discharges: (1) 2-1/2” Left, Right and Rear, (1) LDH Discharge right, Deck Gun TFT Extenda-Gun on Deluge Riser UPF Water Tank Pump GPM:1500 Tank Size:1000 GA to 500 Hour 162.44$ 362 8681 Truck, Fire, Engine Type 2 Freightliner Hale QMAX 1500 GPM Top-Mount Pump 1500 Gallon Polypropylene Tank Driver's Side Discharges: (2) 2 1/2" Front Discharges: (1) 2" Crosslays/Speedlays: Crosslays: (2) 1 3/4" Officer's Side Discharge: (2) 2 1/2" Rear Discharges: (1) 2 1/2" Driver's Side Suction: (1) 2 1/2", (1) 6" Officer's Side Suction: (1) 2 1/2", (1) 6" Deck Gun Included Pump GPM:1500 Tank Size:1500 GA 350 Hour 115.72$ 363 8682 Truck, Fire, Engine Type 3 Freightliner Pump GPM:500 Tank Size:500 GA 350 hour 90.66$ 364 8683 Truck, Fire, Engine Type 4 International Pump GPM:50-250 Tank Size:800 GA 350 hour 81.58$ 365 8684 Truck, Fire, Type 5, 6 & 72025 RAM 5500 4×4 Dodge Wildland 4 Door Commercial Cummins 6.7L Diesel Engine Aisin AS69RC Automatic Transmission TOMAR Scorpion full integrated scene/emergency lights Pump & Tank Hale HPX200 160 GPM Pump 450 Gallon Tank 12 Gallon Foam Cell Pump GPM:160 Tank Size:450 GA 350 hour 82.87$ 366 8685 Truck, Fire, Aerial Ladder 107' Heavy-Duty Aerial Ladder Flow Capacity1,500 gpm Hosebed Capacity 1,000' of 5" or split load 700' of 5" & 600' of 3" hose Ladder Complement Minimum of 115' Ladder Reach107' Vertical / 100' Horizontal Operating Range -10° to 77° Payload Capacity 750 lb dry / 500 lb wet Pump RangeWaterous, Hale, Darley Midship, PTO Tank Up to 500 gallons Wind or Ice RatingsUp to 50 mph winds and 1/4" of ice 500 hour 260.51$ 367 8686 Truck, Fire, Aerial Platform 110' Heavy-Duty Aerial Platform Flow Capacity 1,250 gpm (4,732 L/m) Hosebed Capacity 1,000' (304.8m) of 5" (12.7cm) or split load 700' (213.4m) of 5" (12.7cm) & 600' (182.9m) of 3" (7.6cm) hose Ladder Complement Minimum of 115' (35.1m) Ladder Reach110' (33.5m) Vertical / 90' (27.4m) Horizontal Operating Range -10° to 77° Payload Capacity 750 lb dry / 500 lb wet (340kg dry/227kg wet) Pump RangeWaterous, Hale, Darley Midship, PTO Tank Up to 500 gallons (1,892L) Wind or Ice Ratings Up to 35 mph (56 km/h) winds and .25" (.64cm) of ice 500 hour 346.39$ 368 8687 Truck, Fire, Articulating Boom 55' or 61' reach (16.76m or 18.59m) Flow Capacity 1,000 gpm (3,785 L/m) Hosebed Capacity Varies depending on configuration Ladder Complement Minimum of 48'L adder Reach 55' or 61' (16.76m or 18.59m) Vertical / 45'5" or 51' (13.84m or 15.55m) Horizontal Operating Range -5° to 85° Payload Capacity 500 lb dry / 250 lb wet Pump Range Waterous, Hale, Darley Midship, PTOTTank Varies depending on configuration Wind or Ice RatingsUp to 20 mph (32km/hr) winds and 1/4" (.64cm) of ice 500 hour 260.51$ 8 of 11 FEMA 2025 Schedule of Equipment Rates 369 8688 Truck, Fire, Tractor Ladder 107' Heavy-Duty Tiller Aerial Ladder Flow Capacity 1,500 gpm Hosebed Capacity 1,000' of 5" Ladder Complement Up to 250' (depending on configuration)ladder Reach107' Vertical / 100' Horizontal Operating Range -10° to 77°Payload Capacity 750 lb dry / 500 lb wet Pump RangeWaterous, Hale, Darley Midship, PTOTank Up to 300 gallons Wind or Ice RatingsUp to 50 mph winds and 1/4" of ice 500 289.13$ 370 8689 Truck, Fire, Support Water Tender S1 International HV 613 with an International A-26 engine, 450 HP, and 1750 lb.ft of torque. Tank Min Capacity (Gal): 4000 Pump Min Flow (GPM): 300 PSI: 50 Max Refill Time (Mins): 30 450 hour 116.08$ 371 8690 Truck, Fire, Support Water Tender S2 F-L M2 106, 360EV HP, 2 Door, Single Axl Tank Min Capacity (Gal): 2500 Pump Min Flow (GPM): 200 PSI: 50 Max Refill Time (Mins): 20 360 hour 99.79$ 372 8691 Truck, Fire, Support Water Tender S3 F-L M2 106, 360EV HP, 2 Door, Single Axl Tank Min Capacity (Gal): 1000 Pump Min Flow (GPM): 200 PSI: 50 Max Refill Time (Mins): 15 360 hour 107.70$ 373 8692 Truck, Fire, Tactical Water Tender T1 INTL HV 507 SFA Tank Min Capacity (Gal): 2000 Pump Min Flow (GPM): 250 PSI: 150 350 hour 98.04$ 374 8693 Truck, Fire, Tactical Water Tender T2 INTL HV 507 SFA Tank Min Capacity (Gal): 1000 Pump Min Flow (GPM): 250 PSI: 150 350 hour 97.76$ 375 8700 Truck, Flatbed Miscellaneous 4X2 15KGVW DSL 200 hour 33.37$ 376 8701 Truck, Flatbed Miscellaneous 4X2 25KGVW GAS 275 hour 50.90$ 377 8701.1 Truck, Flatbed Miscellaneous 4X2 25KGVW DSL 200 hour 33.69$ 378 8702 Truck, Flatbed Miscellaneous 4X2 30KGVW DSL 217 hour 43.00$ 379 8703 Truck, Flatbed Miscellaneous 6X4 45KGVW DSL 380 hour 65.09$ 380 8708 Trailer, semi 48ft spread axle flatbed hour 10.38$ 381 8709 Trailer, semi Enclosed 48ft, 2 axle trailer hour 11.57$ 382 8710 Trailer, semi hour 11.17$ 383 8711 Flat bed utility trailer Non-Tilt Deck Utility Trailers - TOW 2 1 6 NA hour 2.88$ 384 8711.1 Sewer Camera Inspection Truck 2005 FORD Sewer Inspection Trucks, Reefer/Refrigerated Truck, Cutaway-Cube Van - E450 hour 16.71$ 385 8711.2 Sewer Inspection Camera Aries Pathfinder System Control Center, Work Station hour 98.03$ 386 8712 Cleaner, Sewer/Catch Basin Mongoose Jetters Model 123 Sewer Jetter (12 GPM @ 3000 PSI) Pump: 12 GPM @ 3000 PSI Tank Capacity: 150 Gallons Engine: 24 hp 690 cc Gas Hose Reel: 3/8" Hose, 250' Capacity Axle: 3,500lbs (single axle trailer) Pump: 12 GPM @ 3000 PSI Tank Capacity: 150 Gallons 24 hour 19.58$ 387 8713 Cleaner, Sewer/Catch Basin Mongoose Jetters Model 254 Sewer Jetter (25 GPM @ 4000 PSI) Tank Capacity: 300-600 gallons Pump: 25 GPM @ 4000 PSI Engine: 74hp Tier IV Turbo Diesel Engine Hose Reel: 5/8" Hose, 500' Capacity Axle: 7,000lbs Pump: 25 GPM @ 4000 PSI Tank Capacity: 300-600 gallons 74 hour 25.32$ 388 8714 Combined Sewer Cleaning Vacuum Truck 800 Gal Spoils/400 Gal Water 74 hour 29.07$ 389 8714.1 Vector Combine Vaccum Truck 2014 International 7500 Vactor 2100 Plus Hydro Excavation Vacuum Truck, 12 CY Debris Tank 8" Suction Hose 13 CY Debris Tank 8" Suction Hose 310 hour 99.66$ 390 8714.2 Combined Sewer Cleaning 1500 gal Water 1500 gal Water N/A hour 23.75$ 391 8714.3 Combined Sewer Cleaning 500-1500 gals 500-1500 gals N/A hour 16.44$ 392 8714.4 Combined Sewer Cleaning (Accessory Miscellaneous SH-4/25 4-IN 4-IN 0 50-FT of 4-IN hoses @$0.60/Hour for Vac Truck hour 0.27$ 393 8715 Truck, Hydro Vac 500-gal debris tank; N/A hour 21.27$ 394 8716 Leaf Vac XtremeVac DCL800SM Series Leaf Loader Truck Mounted Aux Engine is a 74 HP John Deere T4F Diesel Engine. Engine Remote Oil Drain. DCL Bottom Exhaust for Box. Wireless CAN Bridge Between Cab and HL Body. 28" Suction Impeller with (6) 3/8" Thick T-1 Steel Blades, 3 Groove Power Band Belt Driven, 40 Gallon Poly Fuel Tank. Electronic Engine Controls with Safety Shut Downs. 13" Clutch Assembly with 2.25" PTO Shaft and Safety Engagement. 16" x 144" Urethane Suction Hose with Steel Nozzle. 1/4" Thick Skid Deck with Channel Members on Ends. 25 CY N/A 2024 ODB DCL800SM25HL hour 64.60$ 395 8719 Litter Picker Miscellaneous TRAC MOUNT ENG DRIV Broom Length 72.0 in 18 hour 8.27$ 396 8720 Truck, Dump 2026 FREIGHTLINER BUSINESS CLASS M2 106 7-CY 7-CY 330 hour 55.28$ 9 of 11 FEMA 2025 Schedule of Equipment Rates 397 8721 Truck, Dump 2026 FREIGHTLINER BUSINESS CLASS M2 106 9-CY 9-CY 350 hour 100.63$ 398 8722 Truck, Dump 2025 FREIGHTLINER BUSINESS CLASS M2 106 PLUS 12-CY 12-CY 350 hour 120.74$ 399 8723 Truck, Dump 2025 FREIGHTLINER 108SD 14-CY 14-CY 470 hour 122.94$ 400 8724 Truck, Dump 2025 FREIGHTLINER 114SD PLUS 18 CY 18 CY 525 Hour 147.99$ 401 8730 Truck, Garbage 255 Hour 62.97$ 402 8731 Truck, Garbage 325 Hour 69.44$ 403 8733 E=BAM Services Hour 3.60$ 404 8734 Attentuator, Safety Scorpion II® TMA Truck Mounted Attenuator Weight1,975 lbs (900kg)LengthTravel/Storage 2' 5" (.74 m)Deployed 12' 10" (3.93 m)Width8' (2.45 m)HeightTravel/Storage 10' 6" (3.05 m)Deployed 12" ± 1" (305 mm ± 24.4 mm) Hour 4.53$ 405 8735 Truck, Attenuator 2025 MACK MD6 2025 Mack MD64 with Curry Supply Crash Attenuator Body. Truck equipped with Cummins ISB6.7 300HP, Allison 2500 RDS Automatic 6speed Transmission. 300 Hour 4.90$ 406 8736 Truck, Tow FREIGHTLINER Rollback Tow Truck, Roll Off Truck, Flatbed Truck - BUSINESS CLASS M2 106 FLOOR CAPACITY – 20,000LBS WINCH CAPACITY – 15,000LBS TOW BAR LIFT – 8,000LBS GVW TOTAL – 33,000LBS 350 Hour 51.83$ 407 8744 Van, Custom 2025 Sprinter Cab Chassis Payload Capacity:6,345 to 7,418 lbs Seating Capacity:2-3 Max Available GVWR:11,030 lbs Base Curb Weight:4,685 lbs Max Available GCWR:15,249 lbs Max Towing:7,500 lbs [1] Wheelbase:170 in 211 Hour 33.29$ 408 8745 Van. Cargo 2025 Sprinter Cargo Van Payload Capacity:6,250 lbs Seating Capacity:2-3 Cargo Volume:469 cu ft Max Available GVWR:12,125 lbs Max Towing:7,500 lbs 170" Extended Wheelbase High Roof   211 Hour 35.13$ 409 8747 Van, Passenger 2025 Sprinter Passenger Van Payload Capacity:3,109 lbs Seating Capacity:15 Cargo Volume:117 cu ft Max Available GVWR:9,480 lbs 15 Passenger 211 Hour 27.90$ 410 8748 Van, Small Cargo 2025 Metris Cargo Van Payload Capacity:2,150 lbs Seating Capacity:2 Towing Capacity:5,000 lbs [1] Cargo Volume:199.2 Wheelbase:135 in 208 Hour 23.42$ 411 8749 Van, Small Passenger 2025 Metris Passenger Van Payload Capacity:1,720 lbs Seating Capacity:8 Cargo Volume:37.43 Cu. Ft 8 Passenger 208 Hour 23.86$ 412 8750 Vehicle, Small Hour 8.22$ 413 8753 Vehicle, Recreational Hour 5.13$ 414 8754 Motor Coach GVW=50534, 56 Passenger + 1-Driver 430 Hour 82.69$ 415 8755 Golf Cart Hour 6.68$ 416 8761 Vibrator, Concrete Miscellaneous 2-7/21 - Motor-in-Head 2 Added from EW Hour 1.79$ 417 8770 Welder, Portable Miller Bobcat 230 (Kohler) Engine Driven Welder 907824 Output Range DC stick 20–230 A MIG/flux-cored 14–25 V Auxiliary Power Output Rated at 104°F (40°C) 11,000 watts peak, 9,500 watts continuous Hour 5.33$ 418 8771 Welder, Portable Miscellaneous DIESEL 300 DC-CC 33 33 Added from EW Hour 10.98$ 419 8772 Welder, Portable Miller Big Blue 600 Pro (Kubota) Deluxe w/ArcReach 907737001 Output Range DC stick/TIG 20–600 A DC MIG/FCAW 15–50 V Auxiliary Output Rated at 104°F (40°C) 3-phase 27,000 watts peak, 20,000 watts continuous 1-phase 15,000 watts peak, 12,000 watts continuous Hour 19.79$ 420 8773 Welder, Portable Miller Big Blue 800 Duo Air Pak (Deutz) Diesel Welder w/WIC & ArcReach Output Range Single weld mode CC: 40–800 A, CV: 15–50 V Dual weld mode CC: 20–400 A, CV: 15–50 V Auxiliary Output Rated at 104°F (40°C) 3-phase 27,000 watts peak, 20,000 watts continuous 1-phase 15,000 watts peak, 12,000 watts continuous Hour 20.17$ 421 8780 Truck, Water Miscellaneous DSL 4X2 2500 2500 150 Added from EW Hour 35.05$ 422 8781 Truck, Water Miscellaneous BB2 DSL 6X4 4000 (disc. 1994) 4000 250 Added from EW Hour 53.72$ 423 8789 Truck, Tractor FREIGHTLINER BUSINESS CLASS M2 106 PLUS 4X2 26,001 - 33,000 pounds to 350 Hour 75.13$ 424 8790 Truck, Tractor FREIGHTLINER BUSINESS CLASS M2 106 6X4 33,001 to 52,000 pounds to 450 Hour 91.10$ 425 8793 Truck Ford F-450 Cutaway Truck (disc. 2018) 390 390 Added from EW for 2022 Hour 66.13$ 426 8794 Truck, Freight Dodge Ram Chassis 5500 275 275 Added from EW for 2022 Hour 27.84$ 427 8795 Truck, backhoe carrier Miscellaneous 4X2 25KGVW DSL 380 380 Added from EW for 2022 Hour 34.28$ 428 8796 Truck, freight Enclosed w/lift gate. Heavy duty, class 7 Hour 36.72$ 429 8797 Truck, freight M2-106 4x2 Diesel (disc. 2015) 250 Hour 54.34$ 430 8800 Truck, Pickup Any Size Pick Up Per Mile cost Mile 0.70$ 431 8801 Truck, Pickup Miscellaneous 4X2 1/2 160 CONV DSL 160 Added from EW Hour 17.51$ 432 8802 Truck, Pickup 4X2 1 195 CONV DSL 195 Added from EW Hour 17.45$ 433 8803 Truck, Pickup 4X2 1 1/4 360 CONV DSL 360 Added from EW Hour 27.82$ 434 8804 Truck, Pickup 4X2 1 1/2 300 CONV DIESEL 310 Added from EW Hour 29.09$ 435 8805 Truck, Pickup Miscellaneous 4X2 1 3/4 360 CONV DSL 360 Added from EW. Was 300-HP. Hour 34.02$ 436 8806 Truck, Pickup Miscellaneous 4X2 3/4 160 CONV DSL 160 Added from EW Hour 14.48$ 437 8807 Truck, Pickup Miscellaneous 4X4 3/4 285 CREW GAS 285 Added from EW Hour 18.71$ 10 of 11 FEMA 2025 Schedule of Equipment Rates 438 8808 Truck, Pickup 4X4 1 340 CREW DSL 340 Added from EW Hour 31.54$ 439 8809 Truck, Pickup 4X4 1 1/4 360 CREW GAS 360 Added from EW Hour 35.27$ 440 8810 Truck, Pickup 4X4 1 1/2 362 CREW GAS 362 Added from EW Hour 35.75$ 441 8811 Truck, Pickup 4X4 1 3/4 362 CREW GAS 362 Added from EW Hour 34.59$ 442 8822 Truck, Loader 2023 BARKO 495B CSI 264 Ultra Delimber, 48" Rotobec Grapple, Pitts Hydraulic Trailer, Ground Saw Ready, Hour 75.83$ 443 8823 Chipper- Wood Recycler 2021 BANDIT 2460T BEAST RECYCLER 560 Hour 186.25$ 444 8824 Skidder John Deere 640L-II (2020) 237 Hour 114.41$ 445 8825 Skidder John Deere 948L-II (2020) 300 Hour 136.80$ 446 8840 Truck, service Hour 46.29$ 447 8841 Truck, fuel Miscellaneous BB2 Gas 4X2 2000 Hour 42.54$ 448 8842 Mobile Command Center Trailer Hour 182.51$ 449 8843 Mobile Command Center Vehicle GVWR: 54600 lbs up to 550 Hour 333.86$ 450 8844 Mobile Communications Trailer Multi-purpose Mobile Mast System Tower trailer with generator, antena and station repeater. Up to 60 foot height 13.46$ 451 8870 Light Tower Generac MLT4080 8kW Mobile LED Light Tower 25 FT 25 FT to 13 Added from EW Hour 8.71$ 452 8871 Light Tower Generac MLT4200 20kW Mobile Light Tower 25 FT 25 FT to 40 Added from EW Hour 5.49$ 453 8872 Sand Bagger Machine Ultimate Bagger Sandbag Filling Machine 1200 Bags per Hour Filling and Sealing 2 Cubic Yard Hopper Hour 42.95$ 454 8900 Helicopter 2018 Bell 407 GXI EMS- Ambulance Ambulace Hour 2,795.22$ 455 8901 Helicopter 2018 Bell 407GXi 7 Place Corporate Interior (2) Crew & (5) Passengers 7 Place Corporate Interior (2) Crew & (5) Passengers Hour 1,958.83$ 456 8902 Helicopter Leonardo/Agusta Westland AW169 1 person crew and can transport up to 8 passengers 1 person crew and can transport up to 8 passengers Hour 4,157.36$ 457 8903 Helicopter Sikorsky S-92 2 person crew and can transport up to 22 passengers. 2 person crew and can transport up to 22 passengers. Hour 6,430.46$ 458 8904 Helicopter Sikorsky S-70M Firehawk helicopter 1,000-gallon belly tank and other firefighting gear. 1,000-gallon belly tank and other firefighting gear. Hour 10,310.57$ 459 8906 Fixed wing Cessna Turbo Stationair HD Maximum Range 703 nm Maximum Cruise Speed 161 ktas Maximum Passengers 6 Maximum Range 703 NM 6 Passenger Hour 661.42$ 460 8907 Fixed wing Cessna Caravan EX Maximum Cruise Speed 186 ktas Maximum Passengers 10-14 Maximum Range 1,070 NM 10 to 14 Passengers Hour 1,530.01$ 461 8914 Fixed wing Cessna SkyCourier (Passenger) Maximum Cruise Speed 210 ktas Maximum Passengers 19 Maximum Range 920 NM 19 Passenger Hour 2,788.54$ 462 8915 Fixed wing Bombardier Challenger 3500 (Jet) Maximum Cruise Speed 882 KM/H Maximum Passengers 10 Maximum Range 3,400 NM 10 Passenger Hour 7,890.84$ 463 8916 Fixed wing Bombardier Global 8000 Maximum Cruise Speed 940 KM/H Maximum Passengers 19 Maximum Range 8,000 NM 19 Passenger Hour 9,604.18$ 464 8943 Wire Puller Machine UD-50 Underground Puller Engine 8-10 Hp TBA Fuel Capacity 1.25 gallons Pulling Rope 3/8 in. dia. Steel Cable Reel Capacity 1,500 ft. (3/8 in. dia.) Skid Frame Construction Steel tubing, continuous-weld Wheel Configuration & Tires 14 x 5.5 Drop Center; ST205-75R 14BC Brakes, trailer Electric, Standard Hour 23.24$ 465 8944 Wire Tensioning Machine HOGG DAVIS OLT-38 BULLWHEEL TENSIONER Maximum Continuous Tension of 5,000 lbs @ 4 MPH Bullwheel Diameter 38in Reel Capacity 54in W x 90in D Maximum Reel Weight 8,000 lbs. Hour 18.33$ 11 of 11 RESOLUTION NO. 2026-14 A FINAL RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF MINERAL POINT, IOWA COUNTY, WISCONSIN, FOR A SPECIAL ASSESSMENT RELATIVE TO THE INSTALLATION OF CURB AND GUTTER, ALONG PORTIONS OF COMMERCE STREET IN THE CITY OF MINEREAL POINT, IOWA COUNTY, WISCONSIN. WHEREAS, the City Council hereby declares its intention to exercise its police power under Wis. Stat. sec. 66.0703 to levy special assessments upon properties adjacent to where the City has chosen to install new curb and gutter, where they did not previously exist, as part of a public improvement project on portions of Commerce Street.; WHEREAS, the project engineer has developed a final report of the project , including schedules of assessments to owners of property adjacent to Commerce St.; WHEREAS, notice of a public hearing was published as a Class 1 notice and a copy of the notice was mailed to the owner of the property impacted by the special assessment more than 10 days prior to the date of the public hearing. The notice included the tim es and locations that the final report could be inspected and the date, time, and location of the public hearing; WHEREAS, the public hearing was held on October 13, 2026; WHEREAS, the Finance Committee has reviewed the special assessments and made a recommendation to the Common Council regarding the interest rate and schedule for the assessments to be paid; WHEREAS, this Council has considered the report, the Finance Committee’s recommendation, and the proposed assessment contained therein , and has fully considered the value of the benefits accruing to the property described herein and has fully discussed all of said matters; WHEREAS, this Council is fully advised in the premises and is now ready to make the final assessment for the special benefits conferred as hereinafter set forth; NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF MINERAL POINT, IOWA COUNTY, WISCONSIN, AS FOLLOWS: 1. The Common Council finds the final report filed with the City Clerk was completed in the manner prescribed by law in that it contains a statement of the final cost of the improvements, a schedule of the proposed assessments, the location of the properties impacted by the special assessment, the project plans, and a draft of the preliminary resolution. 2. The Council further finds that proper notice of the public hearing has been provided to the public and affected property owner. 3. That upon such findings and determinations, said Report, together with the schedule of proposed assessment be, and the same is hereby finally approved and said report is hereby adopted and the assessment to be levied as shown in said report is hereby assessed and levied against said property as a special assessment for the special benefits conferred upon said property by the installation of curb and gutter where it did not previously exist. 4. The proceeds from the special assessment shall be used for paying 100% of the cost of the construction and installation new curb and gutter and new sidewalk. 5. The assessment shall be paid to the City of Mineral Point in full by May 1, 2027. Any balance remaining after May 1, 2027, incurs an interest charge of 5%. Any balance (including interest charges) remaining after October 1, 2027, shall again incur a charge of 5%. Any balance remaining after November 1, 2027, shall be placed on the tax roll covering said property assessed and shall be collected in the same manner and procedure as the collection of delinquent real estate taxes on the tax bill. Adopted and approved this 13th day of October, 2026. __________________________ Danny Clark, Mayor ATTEST: ____________________________________ Christy Skelding, City Clerk/Treasurer It was moved by ____________________________________________ and seconded by _____________________________________________ that the foregoing resolution be adopted. Upon roll call vote, the following voted Aye: ___________________________________________ _______________________________________________________________________________. The following voted No: ___________________________________________________________. The Mayor declared the resolution adopted.