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, September 8, 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. Mayor’s Correspondence. 5. Administrator’s Report. 6. Clerk-Treasurer’s Correspondence. 7. Consent Agenda. a. Approval of a Certified Survey Map requested by Randy Fleming for parcel 251-0365 at 44 Jackson St. Plan Commission recommendation to be reported at Council meeting. b. Consideration of a Certified Survey Map requested by Wedig Quality Homes for a zero lot-line development in the Brewery Creek subdivision. Plan Commission recommendation to be reported at Council meeting. c. Approval of Minutes and Proceedings from the August 12, 2026 meetings. d. Approval of monthly bills. Finance Committee recommendation to be reported at Council meeting. 8. New Business. a. Consideration of Change Order #1 from Rule Construction, Ltd. for Commerce St. infrastructure improvements. Finance Committee recommendation to be reported at Council meeting. b. Consideration of Pay Application #4 from Rule Construction, Ltd. for Commerce St. infrastructure improvements. Finance Committee recommendation to be reported at Council meeting. c. 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 recommendation to be reported at Council meeting. d. Consideration of Ordinance 2026 – 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 St. (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. e. Consideration of concrete planter installation along High St. and Commerce St. in 2027. f. 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 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 and western boundaries of Brewery Creek Subdivision. Plan Commission recommendation to be reported at Council meeting. 9. 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, September 3, 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. 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: September 8, 2026 To: Mineral Point City Council From: Troy Maggied, Administrator Subject: Administrator’s report on transition There’s lots to do and lots to learn as I balance short-term immediate tasks while moving forward larger projects. Staff prove to be great mentors; knowledgeable, professional, and fun to work with. Matt Honer remains available and we have weekly calls as needed to check in. In addition to the short-term tasks of permitting and coordinating committee meetings, I’m engaged in a series of projects initiated by Matt or other community members: 1. Brewery Creek subdivision: The project is generally progressing well. There are 6 sales pending, and 2 potential buyers that have expressed interest. The discontinuance and replat issue will take some time in the next two months. 2. Lead Service Line grant: I had a kick-off call with EPA to understand the grant requirements, specifically our local match and the federal procurement and bidding guidelines. Staff have an internal kick-off meeting on Wednesday, 9/9 after which I’ll meet with Superintendent Fosbinder to develop a workplan for submission to EPA. 3. Driftless Roots Childcare: The city took possession of the building on Tuesday, 9/1. I’ve assisted the daycare owner as needed with the WEDC grant, including continued engagement with the city’s attorney regarding the Developer’s Agreement, a lease for use of the building, and finalization of the promissory note for the RLF funding. 4. Cornish Heritage Park: The project is on track thanks to generous support in time and funding from community members. The project hasn’t taken much of my time, save for discussion about future maintenance work. In the next month, the city will be requesting reimbursement from WEDC for the Vibrant Spaces grant. 5. DNR Outdoor Rec Grant: The city received preliminary approval for the $357,000 grant to fund 50% of the total project costs. The formal award isn’t expected until September, 2027. Between now and then the city will need to complete a Phase I Archeological and Cultural Resources study, and may begin design and engineering. 6. Update of the Historic District: In 2025, The city was awarded $32,500 to conduct a survey and update to the Mineral Point Historic District. Legacy Architecture is currently completing Phase I, and the project is scheduled to be complete by March 1, 2027. The consultant is primarily liaising with the Historic Preservation Commission. 7. DOA non-state grant: The city is a named partner on a state grant to support exterior restoration on the Mineral Point Opera House. No current action, however I’ve set up meetings to get familiar with the project and identify any support I can provide. 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: Approval of a CSM, with potential follow-up action regarding a variance. BACKGROUND/ANALYSIS: Mr. Fleming intends to build a new garage on his property. The lot lines were unable to be confirmed, and so a CSM was created to determine lot lines and inform setbacks. The proposed garage, as currently designed, would require a variance, however that action is separate from the requested CSM approval. The CSM may be approved independent of any proposed variance since it would also inform the location of future conforming structures. RECOMMENDATION: Approve the CSM only, with no action or discussion on the potential variance. FISCAL IMPACT: None. ATTACHMENTS: Fleming CSM 09/03/2026 X New Business ☐ Unfinished Business ☐ Reports ☐ Closed Session ☐ Ordinance/Resolution Meeting: Plan Commission Department Reporting: Administration Submitted by: Troy Maggied ISSUE: Approval of a CSM for a new zero lot-line development in the Brewery Creek subdivision. BACKGROUND/ANALYSIS: Mr. Wedig plans to build multiple, zero-lot line residential units in the Brewery Creek subdivision. The CSM is required in order to permit this construction, and additional information related to the ordinance is also being submitted. RECOMMENDATION: Recommend the CSM for Counsel approval if the zero lot-line ordinance amendment was recommended for approval. FISCAL IMPACT: No cost impact. Positive property tax and tax increment growth from new development. ATTACHMENTS: Wedig CSM and related information pertaining to the zero lot-line development. Outlook Re: I am sharing 'austinengr@yousq.net_20260729_091158' with you Fromdan wedig <danwedig@gmail.com> Date Tue 8/25/2026 11:10 AM To Troy Maggied <administrator@cityofmineralpointwi.gov> The Building Inspector certifies the shared wall, from the lowest level/basement to the underside of the roof sheathing along the common property line is fire rated for 1 hour. A letter from the inspector confirming this is shown on the prints, or that they are aware and will confirm after construction... THIS HAS BEEN CODE SINCE ROUGHLY THE 90'S.. BUT IF YOU WANT A INSPECTOR LETTER PLEASE LET ME KNOW... The Building Inspector or Water and Sewer Superintendent verifies each dwelling unit has its own independent sewer and water utility connection and meters. I can work with Nate Fosbinder, our water superintendent on this. YES. BUT IN THE FUTURE I HOPE THE CITY IS NOT REQUIRING 2 SEPARATE TAPS ON THE MAIN..  3. A recorded maintenance agreement is provided that covers the shared maintenance of the common roof and wall and easements for repairs. THIS GETS GET RECORDED AT TIME OF CLOSING/SALE 4. A Certified Survey Map is applied for and approved if splitting an existing lot. Received 5. The maximum size of a lot with a residential building split by a property line is 10,000 sq ft. Received and confirmed on CSM 6. The side yard setback is at least 10' on the non-shared side of the lot. The CSM appears to meet this. Please confirm the distance between the house and the 6' utility easement..  YES.. WE HAVE PROPER CLEARANCE 16 FT 7. Remaining standards shall be the same as those for single-family detached dwelling unit structures. I can confirm this when I have the remaining information. 8/28/26, 1:28 PM Inbox - Troy Maggied - Outlook https://outlook.cloud.microsoft/mail/id/AAQkADEwYWViMzIxLWI4ZGYtNDRiNi1hNzMxLTQzYzE1MTE0ZWEzNgAQACXLh4q2h5BLpIWm4LU4b8g%3D 1/3 Page 1 of 3 MINUTES CITY OF MINERAL POINT COMMON COUNCIL MEETING Wednesday, August 12, 2026 – 6:00 PM City Hall Community Room/Virtually CALL TO ORDER/ROLL CALL Meeting called to order by Mayor Clark at 6:00 PM. Christensen Present Graber Present Weier Present Burrows Present McKeon Present Allendorf Excused Ramshur Present Goodney Present Others Present: Clerk-Treasurer Skelding, Administrator Advisor Honer, Mary Glindinning, Library Director Diane Palzkill, Water/Sewer Superintendent Nate Fosbinder, Police Chief Bob Weier, Pat Snyder, Matthew Payne, Michael Miller PERSONS DESIRING TO BE HEARD – None. MAYOR’S CORRESPONDENCE – Mayor Clark expressed his gratitude to Administrator Matt Honer for his service to the City over the past three and a half years and thanked him for his efforts in helping move the City forward. He stated that Honer’s contributions have been greatly appreciated and that he will be missed. Mayor Clark wished Honer and his family all the best in the future. Council members also expressed their gratitude to Administrator Honer. ADMINISTRATOR’S REPORT – Administrator Maggied was absent from the meeting but provided a written report regarding the status of the administrative transition. Administrator Honer thanked the Common Council, Mayor, and City staff for their support and expressed his appreciation for the opportunity to work with everyone over the past three and a half years. CLERK-TREASURER’S CORRESPONDENCE – The election held the previous day went smoothly, with voter turnout just under 40%. Appreciation was also expressed for Administrator Honer’s service to the City, echoing Mayor Clark’s earlier comments. CONSENT AGENDA a. Consideration of a Conditional Use Permit Application for an at home occupation at 333 Harris Street. b. Approval of July 14, 2026 Minutes and Proceedings. c. Approval of monthly bills. The Finance Committee recommends approval of the monthly bills. Plan Commission recommends approval of Conditional Use permit conditional that there is no foot traffic or store front at the home. Motion (Burrows/Goodney) to approve the consent agenda as presented. Motion carried, all voting aye (7-0). NEW BUSINESS CONSIDERATION OF PAY APPLICATION #3 FROM OWENS EXCAVATING AND TRENCHING, INC. FOR BREWRY CREEK SUBDIVISION 1ST ADDITION. The Finance Committee recommends approval. Motion (Weier/McKeon) to approve Pay Application #3 from Owens Excavating and Trenching, Inc. for Brewery Creek Subdivision 1st Addition. Motion carried, all voting aye (7-0). Page 2 of 3 CONSIDERATION OF MINERAL POINT CHAMBER OF COMMERCE’S REQUEST TO CLOSE A SECTION OF HIGH STREET FOR A STREET DANCE EVENT ON AUGUST 22, 2026. AN EVENT, OPEN TO PEOPLE OF ALL AGES, THAT INCLUDES THE SALE AND CONSUPTION OF ALCOHOL ON CITY PROPERTY. Chief Weier stated that the proposed arrangement will remain the same as the previous year. Motion (Ramshur/Christensen) to approve the request of the Mineral Point Chamber of Commerce to close the 100 block of High Street for a Street Dance on August 22, 2026. Motion carried, all voting aye (7-0). CONSIDERATION OF MINERAL POINT CHAMBER OF COMMERCE’S REQUEST TO CLOSE A SECTION OF HIGH STREET FROM N. WISCONSIN ST. TO VINE STREET FOR FIREWORKS OBSERVATION ON DECEMBER 5, 2026. Chief Weier stated that the event will be conducted in the same manner as the previous year and will take place during Candlelight Shopping. Motion (Christensen/Goodney) to approve the request of the Mineral Point Chamber of Commerce to close a section of High Street from N. Wisconsin Street to Vine Street for fireworks observation on December 5, 2026. Motion carried, all voting aye (7-0). CONSIDERATION ON HIRING SKYLAR BURKHOLDER AS A PART-TIME POLICE OFFICER. Chief Weier stated that Burkholder is currently employed as a full-time deputy with Lafayette County and is interested in picking up additional hours with the City on an as-needed basis. Motion (Graber/McKeon) to approve the hiring of Skylar Burkholder as a Part-Time Police Officer. Motion carried, all voting aye (7-0). CONSIDERATION OF MAIDEN STREET REPAIRS. The Streets, Water and Sewer Committee and Finance Committee recommended approval of the bid from Iverson Construction to repair approximately 450 feet of Maiden Street, extending west from N. Chestnut Street to Meeker Street. It was noted that the condition of the roadway has deteriorated to the point that patching is no longer a viable option. Motion (Burrows/Graber) to approve Maiden Street repairs as presented. Motion carried, all voting aye (7-0). CONSIDERATION OF FOUNTAIN STREET LIFT STATION GENERATOR. It was noted that this lift station handles the highest flow of all the City’s lift stations. Currently, a portable generator is stationed at the site to provide backup power. The proposed project would provide a permanent, stand-alone generator at the lift station to ensure reliable backup power. The Water and Sewer Committee and Finance Committee recommend contracting with Wisconsin Electric Service. Motion (Burrows/Christensen) to approve the purchase of a used generator from Total Energy Systems, including delivery, and installation provided by Wisconsin Electric Service, LLC. Motion carried, all voting aye (7-0). DISCUSSION AND CONSIDERATION ON PROMISSORY NOTE AND GENERAL BUSINESS SECURITY AGREEMENT FOR PITTZ PREMIER PROPERTY, LLC. As of the meeting date, this item was placed on hold to allow the City Attorney additional time to review the agreement. The City Attorney recommended that all related agreements, including the Developer’s Agreement and Revolving Loan Agreement, be considered for approval at the same time. The proposed agreement provides for an $80,000 loan, with up to $50,000 in principal forgiveness if the developer fully utilizes the available grant funding. The developer may also be eligible for up to an additional $16,000 in loan forgiveness by providing below-market-rate childcare to two families for a period of three years. Finance Committee recommended approval. Page 3 of 3 Motion (Christensen/Burrows) to postpone until further agreements are in line. Motion carried, all voting aye (7-0). CONSIDERATION OF A ZONING ORDINANCE REVISION TO ALLOW FOR ZERO-LOT LINE CONSTRUCTION. The agenda item was identified as incorrect. The item should instead reference an ordinance related to the rezoning of properties located on Shakerag Street. This will be on the September Council agenda. Motion (Christensen/Goodney) to postpone until next month. Motion carried, all voting aye (7-0). CONSIDERATION OF RESOLUTION No. 2026-12, A RESOLUTION TO VACATE AND DISCONTINUE PORTIONS OF JONES STREET, DETROIT STREET, SILVER STREET, AND BAY STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WISCONSIN. Mayor Clark stated that there have been no changes regarding this item since the previous Council meeting, when the matter was postponed. As no resolution has been reached, no action will be taken at this time, and the matter will remain on hold indefinitely. Motion (Ramshur/Goodney) to postpone indefinitely. Motion carried, all voting aye (7-0). ADJOURNMENT Motion (Graber/Goodney) 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 Wednesday, August 12, 2026 – 6:00 PM City Hall Community Room/Virtually CALL TO ORDER/ROLL CALL Meeting called to order by Mayor Clark at 6:00 PM. Christensen Present Graber Present Weier Present Burrows Present McKeon Present Allendorf Excused Ramshur Present Goodney Present Others Present: Clerk-Treasurer Skelding, Administrator Advisor Honer, Mary Glindinning, Library Director Diane Palzkill, Water/Sewer Superintendent Nate Fosbinder, Police Chief Bob Weier, Pat Snyder, Matthew Payne, Michael Miller PERSONS DESIRING TO BE HEARD – None. MAYOR’S CORRESPONDENCE – Mayor Clark expressed his gratitude to Administrator Matt Honer for his service to the City over the past three and a half years and thanked him for his efforts in helping move the City forward. He stated that Honer’s contributions have been greatly appreciated and that he will be missed. Mayor Clark wished Honer and his family all the best in the future. Council members also expressed their gratitude to Administrator Honer. ADMINISTRATOR’S REPORT – Administrator Maggied was absent from the meeting but provided a written report regarding the status of the administrative transition. Administrator Honer thanked the Common Council, Mayor, and City staff for their support and expressed his appreciation for the opportunity to work with everyone over the past three and a half years. CLERK-TREASURER’S CORRESPONDENCE – The election held the previous day went smoothly, with voter turnout just under 40%. Appreciation was also expressed for Administrator Honer’s service to the City, echoing Mayor Clark’s earlier comments. CONSENT AGENDA a. Consideration of a Conditional Use Permit Application for an at home occupation at 333 Harris Street. b. Approval of July 14, 2026 Minutes and Proceedings. c. Approval of monthly bills. The Finance Committee recommends approval of the monthly bills. Plan Commission recommends approval of Conditional Use permit conditional that there is no foot traffic or store front at the home. Motion (Burrows/Goodney) to approve the consent agenda as presented. Motion carried, all voting aye (7-0). NEW BUSINESS CONSIDERATION OF PAY APPLICATION #3 FROM OWENS EXCAVATING AND TRENCHING, INC. FOR BREWRY CREEK SUBDIVISION 1ST ADDITION. Motion (Weier/McKeon) to approve Pay Application #3 from Owens Excavating and Trenching, Inc. for Brewery Creek Subdivision 1st Addition. Motion carried, all voting aye (7-0). Page 2 of 2 CONSIDERATION OF MINERAL POINT CHAMBER OF COMMERCE’S REQUEST TO CLOSE A SECTION OF HIGH STREET FOR A STREET DANCE EVENT ON AUGUST 22, 2026. AN EVENT, OPEN TO PEOPLE OF ALL AGES, THAT INCLUDES THE SALE AND CONSUPTION OF ALCOHOL ON CITY PROPERTY. Motion (Ramshur/Christensen) to approve the request of the Mineral Point Chamber of Commerce to close the 100 block of High Street for a Street Dance on August 22, 2026. Motion carried, all voting aye (7-0). CONSIDERATION OF MINERAL POINT CHAMBER OF COMMERCE’S REQUEST TO CLOSE A SECTION OF HIGH STREET FROM N. WISCONSIN ST. TO VINE STREET FOR FIREWORKS OBSERVATION ON DECEMBER 5, 2026. Motion (Christensen/Goodney) to approve the request of the Mineral Point Chamber of Commerce to close a section of High Street from N. Wisconsin Street to Vine Street for fireworks observation on December 5, 2026. Motion carried, all voting aye (7-0). CONSIDERATION ON HIRING SKYLAR BURKHOLDER AS A PART-TIME POLICE OFFICER. Motion (Graber/McKeon) to approve the hiring of Skylar Burkholder as a Part-Time Police Officer. Motion carried, all voting aye (7-0). CONSIDERATION OF MAIDEN STREET REPAIRS. Motion (Burrows/Graber) to approve Maiden Street repairs as presented. Motion carried, all voting aye (7-0). CONSIDERATION OF FOUNTAIN STREET LIFT STATION GENERATOR. Motion (Burrows/Christensen) to approve the purchase of a used generator from Total Energy Systems, including delivery, and installation provided by Wisconsin Electric Service, LLC. Motion carried, all voting aye (7-0). DISCUSSION AND CONSIDERATION ON PROMISSORY NOTE AND GENERAL BUSINESS SECURITY AGREEMENT FOR PITTZ PREMIER PROPERTY, LLC. Motion (Christensen/Burrows) to postpone until further agreements are in line. Motion carried, all voting aye (7-0). CONSIDERATION OF A ZONING ORDINANCE REVISION TO ALLOW FOR ZERO-LOT LINE CONSTRUCTION. Motion (Christensen/Goodney) to postpone until next month. Motion carried, all voting aye (7-0). CONSIDERATION OF RESOLUTION No. 2026-12, A RESOLUTION TO VACATE AND DISCONTINUE PORTIONS OF JONES STREET, DETROIT STREET, SILVER STREET, AND BAY STREET IN THE CITY OF MINERAL POINT, IOWA COUNTY, WISCONSIN. Motion (Ramshur/Goodney) to postpone indefinitely. Motion carried, all voting aye (7-0). ADJOURNMENT Motion (Graber/Goodney) to adjourn at 6:23 p.m. Motion carried, all voting aye (7-0). ________________________________ Troy Maggied, City Administrator Approved: August Year to Date 2026 Budget % of Budget REVENUES General Government 25,271 591,772 1,115,332 $ 53% Public Safety 775 107,636 115,850 $ 93% Public Works - - - $ 0% Culture, Recreation, Education 8,369 71,378 54,250 $ 132% Conservation & Development 10,372 63,473 90,000 $ 71% Property Taxes 575,877 1,903,591 1,903,071 $ 100% Total 620,665 2,737,849 3,278,504$ 84% August Year to Date 2026 Budget % of Budget EXPENSES General Government Personnel (17,568) (122,442) (177,750) 69% General Government Operations (2,931) (100,063) (154,888) 65% Public Safety Personnel (57,629) (531,474) (785,180) 68% Public Safety Operations (9,151) (211,624) (305,639) 69% Public Works Personnel (13,974) (139,080) (274,883) 51% Public Works Operations (28,752) (233,624) (363,272) 64% Culture, Recreation,Education Personnel (24,948) (124,330) (172,781) 72% Culture, Recreation,Education Operations (14,430) (82,397) (92,503) 89% Conservation/Development Operations (16,775) (69,974) (94,650) 74% Debt Service Principal - (238,147) (428,613) 56% Debt Service Interest - (54,603) (220,272) 25% Other Financing Uses - (201,581) (208,072) 97% Total (186,158) (2,109,340) (3,278,504) 64% 2026 Year to Date Budget Report City of Mineral Point August 2026 General Fund % of Year Complete: 66% Account Bank Balance Interest Rate Maturity General Checking Farmers Savings 908,201.91 $ 3.54% MP Sewer Disposal-Sewer Capital Farmers Savings 13,233.42 $ 0.25% MP D.A.R.E. Program Farmers Savings 2,646.94$ - MP Summer Rec Program Farmers Savings 15,103.46 $ - Savings-Police Petty Cash Farmers Savings 10.27 $ 0.25% MP Water Dept-Gold Money Market Farmers Savings 141,020.91 $ 3.54% Sewage Disp Replacement- Gold Money Market Farmers Savings 248,449.00$ 3.54% Sewer Utility Bond Reserve-Gold Money Market Farmers Savings 139,878.12$ 3.54% General LGIP 1,007,101.32 $ 3.67% Water Capital LGIP 430,068.87 $ 3.67% Sewer Capital LGIP 730,862.75 $ 3.67% Capital Improvements LGIP 1,010,802.53 $ 3.67% ARPA LGIP 57,778.55 $ 3.67% Library LGIP 32,299.98 $ 3.67% Revolving Loan Fund-1989 WDF LGIP 269,847.82 $ 3.67% TID #2 LGIP 1,779,439.97 $ 3.67% Fire Truck Outlay LGIP 309,261.18 $ 3.67% Grand Total 7,096,007.00 $ We don't know LGIP Rates for August as of 9/3/26. *Discussion of Interest Rates CASH In Progress Checks - Full Report - Manual 111:44 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 9/15/2026 ACCESS SYSTEMS COPIER Manual Check Nbr: ACCESS 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY COPIER 168.59 42735349 ______________________________________________________________________________________ 168.59Total 9/15/2026 AFLAC Manual Check Nbr: AFLAC 100-00-21530-000-000 DISABILITY INS DEDUCT. PAYABLE 90.84 ______________________________________________________________________________________ 90.84Total 9/08/2026 ALLIANT ENERGY 137 HIGH ST SIREN Manual Check Nbr: ALLIANT 100-00-52900-000-000 OTHER PUBLIC SAFETY 137 HIGH ST SIREN 6.72 800-00-57001-000-626 SUPPLIES & EXP.-ELEC.PUMPING MINERAL ST LIFT STATION 52.32 100-00-55420-310-300 RECREATION EXPENSES SOLDIERS BALLFIELD 96.74 100-00-53230-310-000 SHOP - CITY GARAGE 536 7TH ST-SHOP 268.49 100-00-52900-000-000 OTHER PUBLIC SAFETY SPRUCE ST FIRE SIREN 1.76 100-00-55420-310-000 PARK/FACILITIES EXPENSES WATER TOWER INFO CTR 25.90 100-00-53420-000-000 STREET LIGHTING US HIGHWAY 151 E SIGN 26.05 100-00-55420-310-400 SWIMMING POOL-PARK BOARD 206 COPPER ST POOL 1,892.29 800-00-57001-000-626 SUPPLIES & EXP.-ELEC.PUMPING 9TH ST LIFT STATION 49.24 100-00-52210-310-000 FIRE DEPARTMENT SUPPLIES 214 DOTY ST, FIRE STATION 390.56 100-00-53420-000-000 STREET LIGHTING JAIL ALLEY ST ORN STL 24.93 800-00-57001-000-626 SUPPLIES & EXP.-ELEC.PUMPING BUS PARK 2 LIFT STATION 56.66 In Progress Checks - Full Report - Manual 211:44 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-55420-310-000 PARK/FACILITIES EXPENSES COPPER ST SHELTER 25.63 100-00-53420-000-000 STREET LIGHTING COMMERCE ST ORN STL 0.00 100-00-53420-000-000 STREET LIGHTING 318 COMMERCE ST STREET LIGHT 32.62 600-00-53701-000-626 PURCHASED ELECTRIC & GAS EXP WELL 3-ELECTRIC 689.62 800-00-57001-000-626 SUPPLIES & EXP.-ELEC.PUMPING BETTY LN LIFT STATION 45.24 600-00-53701-000-626 PURCHASED ELECTRIC & GAS EXP WELL 3-GAS 21.15 200-00-55111-220-000 CITY UTILITIES 137 HIGH ST. LIBRARY PORTION 1,620.06 100-00-51610-330-000 CITY HALL UTILITIES 137 HIGH ST CITY HALL 810.04 800-00-57001-000-603 PLANT MAINT. & SUPPLIES-EXPENS SLUDGE BLDG 256.38 100-00-55130-310-000 AUDITORIUM 139 HIGH ST. THEATRE 1,537.71 800-00-57001-000-627 PURCHASED GAS & ELECTRIC EXP WASTEWATER TREAT PLANT 2,464.97 100-00-55420-310-300 RECREATION EXPENSES SHAKERAG ST PICNIC 123.17 800-00-57001-000-626 SUPPLIES & EXP.-ELEC.PUMPING FAIR ST LIFT STATION 47.90 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS GARAGE 24.36 100-00-52900-000-000 OTHER PUBLIC SAFETY DOTY ST FIRE SIREN 1.76 100-00-53420-000-000 STREET LIGHTING 158 HIGH ST STH STL 17.46 100-00-52100-220-000 PD UTILITIES 1020 RIDGE ST-POLICE 268.49 100-00-52900-000-000 OTHER PUBLIC SAFETY 630 COTHERN ST FIRE ALARM 6.72 600-00-53701-000-626 PURCHASED ELECTRIC & GAS EXP WELL 4 2,723.61 In Progress Checks - Full Report - Manual 311:44 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 800-00-57001-000-626 SUPPLIES & EXP.-ELEC.PUMPING FOUNTAIN ST LIFT STATION 184.04 800-00-57001-000-626 SUPPLIES & EXP.-ELEC.PUMPING BUS PARK LIFT STATION 67.44 ______________________________________________________________________________________ 13,860.03Total 9/14/2026 ALLIANT ENERGY 4507687917-STREET LIGHTING Manual Check Nbr: ALLIANT 100-00-53420-000-000 STREET LIGHTING 4507687917-STREET LIGHTING 3,084.21 100-00-53420-000-000 STREET LIGHTING 6642740000-9 FRONT ST 29.62 ______________________________________________________________________________________ 3,113.83Total 9/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY E006883 Manual Check Nbr: AMERICAN FID 100-00-21530-000-000 DISABILITY INS DEDUCT. PAYABLE E006883 139.96 E006883 ______________________________________________________________________________________ 139.96Total 9/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY 2741289 Manual Check Nbr: AMERICAN FID 100-00-21590-000-000 CAFETERIA 125 FLEX PLAN PAYABL 2741289 624.99 2741289 ______________________________________________________________________________________ 624.99Total 9/19/2026 CHARTER COMMUNICATIONS INTERNET AT PD Manual Check Nbr: CHARTER 100-00-52104-000-000 PD DATA INTERNET AT PD 149.75 ______________________________________________________________________________________ 149.75Total 9/19/2026 CHARTER COMMUNICATIONS FIRE DEPT Manual Check Nbr: CHARTER 100-00-52210-310-000 FIRE DEPARTMENT SUPPLIES FIRE DEPT 304.98 ______________________________________________________________________________________ 304.98Total 9/19/2026 CHARTER COMMUNICATIONS 137 HIGH ST- 8245 11 742 0001125 Manual Check Nbr: CHARTER In Progress Checks - Full Report - Manual 411:44 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY 137 HIGH ST- 8245 11 742 0001125 314.61 ______________________________________________________________________________________ 314.61Total 9/19/2026 CHARTER COMMUNICATIONS PHONE @ PD ACCT 3895 Manual Check Nbr: CHARTER 100-00-52100-220-000 PD UTILITIES PHONE @ PD ACCT 3895 141.52 ______________________________________________________________________________________ 141.52Total 9/19/2026 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 9/21/2026 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 135.99 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP 222.0040.00/1030 BOLLERUD ST 611.03 100-00-51610-330-000 CITY HALL UTILITIES 222.0420.01/CITY HALL 154.67 100-00-52210-310-000 FIRE DEPARTMENT SUPPLIES 111.0730/FIRE DEPARTMENT 303.04 100-00-55420-310-400 SWIMMING POOL-PARK BOARD 111.2100.00-SWIM POOL 427.22 100-00-55420-310-000 PARK/FACILITIES EXPENSES 111.2101.01/SHELTER #4 SOLDIERS MEM PK 49.75 100-00-55420-310-000 PARK/FACILITIES EXPENSES 111.2105/DRINKING FOUNTAIN SOLDIERS MEM 34.27 100-00-55420-310-000 PARK/FACILITIES EXPENSES 222.2110.01/SOLDIERS MEM PARK-RESTROOMS 161.68 100-00-55420-310-400 SWIMMING POOL-PARK BOARD 111.2124.00-SOLDIERS MEM PARK-BATHHOUSE 197.85 100-00-55130-310-000 AUDITORIUM 222.0415.01/AUDITORIUM 214.33 In Progress Checks - Full Report - Manual 511:44 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 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 206.43 600-00-53701-000-632 WATER TREATMENT-EXPENSES 222.4397.00/ 829 RIDGE WELL 4 109.14 ______________________________________________________________________________________ 2,721.81Total 9/20/2026 STATE OF WI - HEALTH INS SEPT HEALTH INSURANCE Manual Check Nbr: HEALTH INS 200-00-55110-130-000 FRINGE BENEFITS SEPT HEALTH INSURANCE 3,081.82 600-00-53701-000-926 EMPLOY.PEN.& BENEFITS SEPT HEALTH INSURANCE 2,113.59 800-00-57001-000-926 EMPLOY.PENSION & BENEFITS SEPT HEALTH INSURANCE 3,925.24 100-00-51420-130-000 ADMIN-FRINGE BENEFITS SEPT HEALTH INSURANCE 1,423.75 100-00-55420-130-000 PARK FRINGE BENEFITS SEPT HEALTH INSURANCE 2,190.39 100-00-52100-130-000 POLICE DEPT FRINGE BENEFITS SEPT HEALTH INSURANCE 10,544.40 100-00-21540-000-000 EMPE PAID LIFE INS PREMIUM SEPT HEALTH INSURANCE 4,700.69 ______________________________________________________________________________________ 27,979.88Total 9/09/2026 TRANSUNION RISK & ALTERNATIVE Manual Check Nbr: TRANSUNION 100-00-52104-000-000 PD DATA 100.00 ______________________________________________________________________________________ 100.00Total 9/15/2026 US BANK-CREDIT CARDS Manual Check Nbr: US BANK CC 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS-MENARDS-CAULK/PAINT 131.48 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS-TRIPLE P-WATER 10.98 100-00-55420-310-400 SWIMMING POOL-PARK BOARD POOL-FARM & FLEET-FLY STRIP 2.56 In Progress Checks - Full Report - Manual 611:44 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS-MENARDS-PAINT 196.17 100-00-57720-000-000 MISCELLANEOUS EXPENSES PARKS-BARCO-BENCH-LIONS CLUB DONATION 1,185.82 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS-TRIPLE P-WATER 10.98 100-00-52100-000-000 POLICE OFFICE SUPPLIES POLICE-USPS-POSTAGE 7.90 100-00-53230-310-000 SHOP - CITY GARAGE STREETS-MENARDS-HOSE/NAILS/TAPE/SAW CHAI 449.30 100-00-53230-320-000 STREETS-TRAINING/EDUCATION STREETS-SWTC-CDL PREP CLASS 152.00 100-00-53230-320-000 STREETS-TRAINING/EDUCATION STREETS-SWTC-CDL PREP CLASS 152.00 100-00-53310-310-000 STREET MAINTENANCE STREETS-AMAZON 158.49 100-00-55420-310-400 SWIMMING POOL-PARK BOARD POOL-AMAZON- SHOP VAC FILTERS 30.73 100-00-51421-310-000 ADMIN - SUPPLIES ADMIN-AMAZON-SUPPLIES 48.86 100-00-51421-310-000 ADMIN - SUPPLIES ADMIN-VISTAPRINT-BUSINESS CARDS 36.90 100-00-55420-310-400 SWIMMING POOL-PARK BOARD POOL-CONCESSIONS 20.20 100-00-51421-310-000 ADMIN - SUPPLIES ADMIN-AMAZON CREDIT -13.59 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY ADMIN-ZOOM-PHONES 122.08 100-00-55423-000-400 POOL CONCESSIONS POOL-AMAZON-CONCESSIONS 62.08 100-00-53230-310-000 SHOP - CITY GARAGE STREETS-AMAZON-TONER 150.88 100-00-51421-320-000 ADMIN TRAINING/EDUCATION ADMIN-LOCAL GOVT EDU-SKELDING FALL CONFE 99.00 100-00-55423-000-400 POOL CONCESSIONS POOL-AMAZON-CONCESSIONS 30.72 100-00-51421-310-000 ADMIN - SUPPLIES ADMIN-AMAZON-PACKING/REGULAR TAPE 48.30 In Progress Checks - Full Report - Manual 711:44 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-55420-310-400 SWIMMING POOL-PARK BOARD POOL-AMAZON-BANDAGES 12.40 100-00-51421-310-000 ADMIN - SUPPLIES ADMIN-AMAZON-PAPER 104.91 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY ADMIN-MICROSOFT 200.00 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP SEWER-MENARDS-PLUG/CAP 76.44 800-00-57001-000-826 LIFT STATION MAINT EXP SEWER-FARM & FLEET-RODENT BAIT 65.28 800-00-57001-000-921 OFFICE SUPPLY & EXP. SEWER-FARM & FLEET-BOOTS 219.95 800-00-57001-000-827 LAB EXPENSES SEWER-SPEE DEE DELIVERY 18.54 600-00-53701-000-654 MAINT.OF HYDRANTS WATER-AMAZON-TEST GAUGES 55.82 600-00-53701-000-654 MAINT.OF HYDRANTS WATER-AMAZON-PRESSURE GAUGE/HOSE ADAPTER 124.49 ______________________________________________________________________________________ 3,971.67Total 9/15/2026 WEX BANK POLICE Manual Check Nbr: WEX 100-00-52101-000-000 PD SQUAD MAINTENANCE POLICE 1,841.94 115033147 800-00-57001-000-933 TRANSPORTATION EXP. SEWER 448.73 115018543 100-00-55420-310-000 PARK/FACILITIES EXPENSES PARKS 749.21 115024763 100-00-53240-370-000 MACH.GAS/OIL STREETS 270.18 115018550 600-00-53701-000-933 TRANSPORTATION EXP. WATER 48.48 115018543 ______________________________________________________________________________________ 3,358.54Total 9/01/2026 WPS SEPT DENTAL Manual Check Nbr: WPS DENTAL 100-00-52100-130-000 POLICE DEPT FRINGE BENEFITS SEPT DENTAL 886.69 In Progress Checks - Full Report - Manual 811:44 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-53230-130-000 SHOP-CITY GARAGE-FRINGE BENEFI SEPT DENTAL 204.33 800-00-57001-000-926 EMPLOY.PENSION & BENEFITS SEPT DENTAL 292.17 100-00-55420-130-000 PARK FRINGE BENEFITS SEPT DENTAL 126.67 200-00-55110-130-000 FRINGE BENEFITS SEPT DENTAL 165.50 100-00-51420-130-000 ADMIN-FRINGE BENEFITS SEPT DENTAL 380.01 ______________________________________________________________________________________ 2,055.37Total 59,226.37Grand Total In Progress Checks - Full Report - Manual 911:44 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________ Amount From Account:9/01/2026 9/03/2026 Page: 39,455.53Total Expenditure from Fund # 100 - GENERAL FUND 4,867.38Total Expenditure from Fund # 200 - LIBRARY 6,021.89Total Expenditure from Fund # 600 - WATER FUND 8,881.57Total Expenditure from Fund # 800 - SEWER UTILITY 59,226.37Total Expenditure from all Funds In Progress Checks - Full Report - Regular 111:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 9/09/2026 AB HARDWARE 800-00-57001-000-603 PLANT MAINT. & SUPPLIES-EXPENS 9.18 WKXHOGJHBAXXE 100-00-52100-310-000 POLICE SUPPLIES FILTER BAGS 31.99 PJ7J5ZMFNVF3Y ______________________________________________________________________________________ 41.17Total 9/09/2026 ACCESS SYSTEMS LEASING 200-00-55110-310-000 OFFICE SUPPLIES 228.07 5039948734 ______________________________________________________________________________________ 228.07Total 9/09/2026 BADGER WELDING SUPPLIES, INC. REFILLS FOR TORCH 100-00-53230-310-000 SHOP - CITY GARAGE REFILLS FOR TORCH 79.72 3951744 ______________________________________________________________________________________ 79.72Total 9/09/2026 BAER INSURANCE SERVICES INC 4 OF 4-WORKERS COMPENSATION 600-00-53701-000-684 INS.EXP.-WATER 4 OF 4-WORKERS COMPENSATION 536.39 10040 800-00-57001-000-684 INS. EXP.-SEWER 4 OF 4-WORKERS COMPENSATION 1,153.94 10040 100-00-52100-510-000 POLICE DEPT SHARE INS. 4 OF 4-WORKERS COMPENSATION 2,260.73 10040 100-00-53230-510-000 SHOP-CITY GARAGE-SHARE INS. 4 OF 4-WORKERS COMPENSATION 1,470.06 10040 100-00-55420-510-000 SWIMMING POOL/PARK-SHARE INS. 4 OF 4-WORKERS COMPENSATION 646.14 10040 200-00-55110-510-000 INSURANCE SHARE 4 OF 4-WORKERS COMPENSATION 478.43 10040 600-00-53701-000-684 INS.EXP.-WATER 4 OF 4-COMMERCIAL LIAB & AUTO 797.91 10044 800-00-57001-000-684 INS. EXP.-SEWER 4 OF 4-COMMERCIAL LIAB & AUTO 1,716.54 10044 100-00-52100-510-000 POLICE DEPT SHARE INS. 4 OF 4-COMMERCIAL LIAB & AUTO 3,362.94 10044 In Progress Checks - Full Report - Regular 211:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-53230-510-000 SHOP-CITY GARAGE-SHARE INS. 4 OF 4-COMMERCIAL LIAB & AUTO 2,186.78 10044 100-00-55420-510-000 SWIMMING POOL/PARK-SHARE INS. 4 OF 4-COMMERCIAL LIAB & AUTO 961.17 10044 200-00-55110-510-000 INSURANCE SHARE 4 OF 4-COMMERCIAL LIAB & AUTO 711.68 10044 100-00-51610-510-000 CITY HALL-SHARE INS. 4 OF 4-COMMERCIAL LIAB & AUTO 1,760.22 10044 100-00-51610-510-000 CITY HALL-SHARE INS. 4 OF 4-WORKERS COMPENSATION 1,183.31 10040 ______________________________________________________________________________________ 19,226.24Total 9/09/2026 BARNES & NOBLE 200-00-55100-000-000 MATERIALS 22.40 4767478 200-00-55100-000-000 MATERIALS 35.69 4764484 200-00-55100-000-000 MATERIALS 40.99 4767479 ______________________________________________________________________________________ 99.08Total 9/09/2026 BOARDMAN CLARK LLP ORDINANCES 150-00-55100-000-000 ARPA EXPENSES ORDINANCES 196.00 322350 100-00-51300-000-000 CITY ATTORNEY ATTORNEY SERVICES 4,238.50 322350 902-00-56701-000-000 TID #2 EXPENSE JUNE/JULY ATTORNEY SERVICES 1,004.50 322350 ______________________________________________________________________________________ 5,439.00Total 9/09/2026 BOND TRUST SERVICES CORPORATION SERIES 2013A-GENERAL INTEREST 300-00-58400-000-000 INT '13 GO BOND-REFINANCE SERIES 2013A-GENERAL INTEREST 2,774.50 107120 800-00-57001-000-427 INT.ENVIRON.IMPROVE.FUND-CWF SERIES 2013A-SEWER INTEREST 325.50 107120 ______________________________________________________________________________________ 3,100.00Total In Progress Checks - Full Report - Regular 311:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 9/09/2026 CAPITAL SANITARY SUPPLY TRASH BAGS 100-00-55420-310-400 SWIMMING POOL-PARK BOARD TRASH BAGS 34.50 D171807A ______________________________________________________________________________________ 34.50Total 9/09/2026 CHRISTY SKELDING AUGUST ELECTION FOOD 100-00-51440-000-000 ELECTIONS SUPPLIES AUGUST ELECTION FOOD 81.19 ______________________________________________________________________________________ 81.19Total 9/09/2026 COMPLETE OFFICE OF WISCONSIN 200-00-55110-310-000 OFFICE SUPPLIES 41.24 183362 ______________________________________________________________________________________ 41.24Total 9/09/2026 CORE & MAIN Z310356-VALVE SEAT W/O RING 600-00-53701-000-654 MAINT.OF HYDRANTS Z310356-VALVE SEAT W/O RING 814.64 ______________________________________________________________________________________ 814.64Total 9/09/2026 CULLIGAN TOTAL WATER TREATMENT ACCT 7990383 100-00-51421-310-000 ADMIN - SUPPLIES ACCT 7990383 42.96 ______________________________________________________________________________________ 42.96Total 9/09/2026 CULLIGAN TOTAL WATER TREATMENT 416026 200-00-55110-220-000 UTILITIES 416026 12.00 200-00-55110-220-000 UTILITIES 366047 42.96 ______________________________________________________________________________________ 54.96Total 9/09/2026 DAN'S AUTO CENTRE OF MINERAL POINT LLC 25 FORD-NEW BATTERY In Progress Checks - Full Report - Regular 411:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-52101-000-000 PD SQUAD MAINTENANCE 25 FORD-NEW BATTERY 520.49 100-00-52101-000-000 PD SQUAD MAINTENANCE 25 FORD-OIL CHANGE/TIRE ROTATION 68.96 ______________________________________________________________________________________ 589.45Total 9/09/2026 DELTA 3 ENGINEERING, INC. D25-001-2 2026 INFRAS IMP-GRANT ADMIN 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS D25-001-2 2026 INFRAS IMP-GRANT ADMIN 7,000.00 25527 ______________________________________________________________________________________ 7,000.00Total 9/09/2026 DELTA 3 ENGINEERING, INC. D24-103 MP BREWERY CREEK LAND DEVELOPMEN 902-00-56710-000-000 BREWERY CREEK SUBDIVISION-TID2 D24-103 MP BREWERY CREEK LAND DEVELOPMEN 40,475.00 25530 ______________________________________________________________________________________ 40,475.00Total 9/09/2026 DEMOCRAT-TRIBUNE TYPE D PRIMARY NOTICE 100-00-51440-000-000 ELECTIONS SUPPLIES TYPE D PRIMARY NOTICE 51.68 100-00-51440-000-000 ELECTIONS SUPPLIES TYPE B NOTICE-BALLOTS 675.79 600-00-53701-000-930 MISC.GEN.EXPENSES WATER TOWER MIXER 22.18 600-00-53701-000-930 MISC.GEN.EXPENSES WATER #4 TRANSFER SWITCH 22.18 100-00-56420-310-000 ZONING ADMINISTRATION EXPENSE 2026-3 ANNUAL ETZ ZONING MAP & CODE 48.58 100-00-51100-000-000 PUBLICATIONS EXPENSE 2026-2 BICYCLES & PATHWAYS 54.79 100-00-56420-310-000 ZONING ADMINISTRATION EXPENSE ZONING AMENDMENT PLAN COMMISSION 9/3 57.55 100-00-56420-310-000 ZONING ADMINISTRATION EXPENSE BOR 46.44 100-00-51100-000-000 PUBLICATIONS EXPENSE 7/14 PROCEEDINGS 262.82 In Progress Checks - Full Report - Regular 511:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-51100-000-000 PUBLICATIONS EXPENSE MAIDEN STREET OVERLAY 22.18 800-00-57001-000-930 MISC.GEN EXPENSES FOUNTAIN STREET LIFT STATION 23.74 ______________________________________________________________________________________ 1,287.93Total 9/09/2026 DIGGERS HOTLINE INC. 260 8 19201 600-00-53701-000-923 OUTSIDE SERV.EMPLOYED 260 8 19201 370.50 ______________________________________________________________________________________ 370.50Total 9/09/2026 ELAN FINANCIAL SERVICES FRONTIER-FINAL ELEVATOR PHONE 200-00-55110-220-000 UTILITIES FRONTIER-FINAL ELEVATOR PHONE 1.00 200-00-55110-310-000 OFFICE SUPPLIES USPS-POSTAGE 4.17 200-00-55110-310-000 OFFICE SUPPLIES USPS-POSTAGE 5.57 200-00-55110-310-000 OFFICE SUPPLIES USPS-POSTAGE 6.48 200-00-55100-000-000 MATERIALS AMAZON-BOOK 17.99 200-00-55110-310-000 OFFICE SUPPLIES AMAZON-PROGRAMMING SUPPLIES 26.47 200-00-55110-220-000 UTILITIES T-MOBILE HOT SPOT 27.61 200-00-55110-310-000 OFFICE SUPPLIES AMAZON-CLEANING SUPPLIES 40.88 200-00-55110-310-000 OFFICE SUPPLIES SCHWAAB-STAMP 45.83 200-00-55100-000-000 MATERIALS AMAZON-BOOKS 46.49 200-00-55110-310-000 OFFICE SUPPLIES ANCESTRY.COM- MEMBERSHIP 125.55 200-00-55110-310-000 OFFICE SUPPLIES ADOBE-ARCHIVES 126.47 In Progress Checks - Full Report - Regular 611:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 200-00-55110-310-000 OFFICE SUPPLIES SCHWAAB-STAMPS 192.43 200-00-55110-310-000 OFFICE SUPPLIES LIBRARY PHONES 194.98 200-00-55110-310-000 OFFICE SUPPLIES PROMOTIONAL SUPPLIES 431.24 200-00-55110-820-000 MAINTENANCE AMAZON-LIGHTBULBS 87.96 200-00-55100-000-000 MATERIALS WISCONSIN STATE JOURNAL-RENEWAL 538.80 200-00-55100-000-000 MATERIALS KICKSTARTER-BOOK 31.00 200-00-55110-310-000 OFFICE SUPPLIES BOOKS4SCHOOL 673.31 ______________________________________________________________________________________ 2,624.23Total 9/09/2026 ENERGENECS, INC. BRUSH KIT/WEAR BAR 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP BRUSH KIT/WEAR BAR 5,562.49 EINV0050939 ______________________________________________________________________________________ 5,562.49Total 9/09/2026 FARMERS IMPL.STORE OF MINERAL POINT,INC. 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. SKID STEER DOOR 852.29 74030 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. CREDIT FOR WRONG DOOR -338.13 74063 ______________________________________________________________________________________ 514.16Total 9/09/2026 GENERAL ENGINEERING CO. AUGUST 2026 100-00-56444-000-000 BLDG. INSPECT. EXPENSES AUGUST 2026 2,468.00 ______________________________________________________________________________________ 2,468.00Total 9/09/2026 GOVERNMENT FORMS AND SUPPLIES WATER BILL PAPER 600-00-53701-000-930 MISC.GEN.EXPENSES WATER BILL PAPER 140.98 0363395 In Progress Checks - Full Report - Regular 711:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 800-00-57001-000-930 MISC.GEN EXPENSES WATER BILL PAPER 47.00 0363395 ______________________________________________________________________________________ 187.98Total 9/09/2026 HODAN COMMUNITY SERVICES ,INC. CLEANING 200-00-55110-820-000 MAINTENANCE CLEANING 812.50 3576 ______________________________________________________________________________________ 812.50Total 9/09/2026 IOWA COUNTY HIGHWAY DEPARTMENT 220-SALT 100-00-53311-310-000 SNOW & ICE CONTROL 220-SALT 7,238.59 100-00-53310-310-000 STREET MAINTENANCE 220-SALT/HOT MIX/COLD PATCH 9,328.78 ______________________________________________________________________________________ 16,567.37Total 9/09/2026 IVEY CONSTRUCTION, INC. 600-00-53701-000-651 MAINT.OF MAINS WATER ST 579.82 273413 600-00-53701-000-651 MAINT.OF MAINS COPPER ST WATER MAIN 95.58 273510 600-00-53701-000-651 MAINT.OF MAINS WATER ST 286.74 273609 100-00-53310-310-000 STREET MAINTENANCE ROCK FOR COMMERCE ST TUBE REPLACEMENT 334.89 274008 600-00-53701-000-651 MAINT.OF MAINS COPPER ST WATER MAIN BREAK 730.29 273672 600-00-53701-000-654 MAINT.OF HYDRANTS HYDRANT REPLACEMENT-7TH ST 129.33 274055 600-00-53701-000-654 MAINT.OF HYDRANTS HYDRANT REPLACEMENT-7TH ST 183.20 274007 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS COMMERCE ST DITCH/CULVERT REPLACEMENT 7,308.02 274329 ______________________________________________________________________________________ 9,647.87Total 9/09/2026 J & R SUPPLY, INC. In Progress Checks - Full Report - Regular 811:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 600-00-53701-000-651 MAINT.OF MAINS 225.00 2608127-IN 600-00-53701-000-651 MAINT.OF MAINS 766.00 26070611-IN 600-00-53701-000-650 MAINT.-LATERALS PENT PLUG 67.50 2607305-IN 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS COMMERCE/MINERAL ST CULVERT REPLACEMENTS 4,865.00 2608565-IN 600-00-53701-000-654 MAINT.OF HYDRANTS INSTALL 2 HYDRANTS-WI AND 7TH ST 22,361.00 2608598-IN 800-00-57001-000-625 PUMPS-MAINT&SUPPLY EXPENSE WHITE MARKING PAINT 54.00 2608546-IN 600-00-53701-000-651 MAINT.OF MAINS 760.00 2608330-IN 600-00-53701-000-651 MAINT.OF MAINS 2,960.00 2608714-IN 800-00-57001-000-651 MAINT SEWER COLLECTION SYSTEM 1,592.00 2608714-IN ______________________________________________________________________________________ 33,650.50Total 9/09/2026 J.I. CONSTRUCTION, LLC WATER MAIN BREAKS-WATER/VINE ST 600-00-53701-000-651 MAINT.OF MAINS WATER MAIN BREAKS-WATER/VINE ST 8,000.00 2136 ______________________________________________________________________________________ 8,000.00Total 9/09/2026 JAYNE LINDSEY CONCESSION REIMBURSEMENT 100-00-55423-000-400 POOL CONCESSIONS CONCESSION REIMBURSEMENT 8.98 ______________________________________________________________________________________ 8.98Total 9/09/2026 MADISON COLLEGE KIBLER, SEAN-TUITION AND FEES 100-00-52120-310-000 POLICE TRAINING SUPPLIES/FESS KIBLER, SEAN-TUITION AND FEES 135.00 CORP-00000059307 ______________________________________________________________________________________ 135.00Total 9/09/2026 MARTELLE WATER TREATMENT LIQUID ALUMINUM SULFATE In Progress Checks - Full Report - Regular 911:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 800-00-57001-000-631 CHEMICALS 6,266.94 32252 ______________________________________________________________________________________ 6,266.94Total 9/09/2026 MICROMARKETING 200-00-55100-000-000 MATERIALS 27.99 1016168 200-00-55100-000-000 MATERIALS 78.39 1018074 200-00-55100-000-000 MATERIALS 106.90 1017881 200-00-55100-000-000 MATERIALS 179.60 1017466 ______________________________________________________________________________________ 392.88Total 9/09/2026 MIDWEST ALARM SERVICES INC 550582-FIRE ALARYM SYSTEM INSPECTION 100-00-51421-310-000 ADMIN - SUPPLIES 550582-FIRE ALARYM SYSTEM INSPECTION 375.48 ______________________________________________________________________________________ 375.48Total 9/09/2026 MIDWEST TAPE 509313487 200-00-55100-000-000 MATERIALS 509313487 47.98 200-00-55100-000-000 MATERIALS 509282023 145.69 ______________________________________________________________________________________ 193.67Total 9/09/2026 NAPA AUTO PARTS 800-00-57001-000-603 PLANT MAINT. & SUPPLIES-EXPENS 215.76 803333 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. F450 OIL FILTER 13.49 803356 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. OIL FILTER CREDIT -41.99 803347 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. OIL FILTERS 532.82 803340 In Progress Checks - Full Report - Regular 1011:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. FREIGHTLINER SERVICE FILTERS 119.98 803400 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. OIL FOR F450 143.88 803341 100-00-53240-350-000 MACHINERY REPAIRS/MAINT. AIR FILTER FOR LEAF VAC 52.99 803362 ______________________________________________________________________________________ 1,036.93Total 9/09/2026 NORTHERN LAKE SERVICE, INC. 2615369 600-00-53701-000-632 WATER TREATMENT-EXPENSES 2615369 56.83 ______________________________________________________________________________________ 56.83Total 9/09/2026 OWEN'S EXCAVATING & TRENCHING, INC. PAY APP #4 - BREWERY CREEK SUBDIVISION 902-00-56710-000-000 BREWERY CREEK SUBDIVISION-TID2 PAY APP #4 - BREWERY CREEK SUBDIVISION 556,635.65 04 ______________________________________________________________________________________ 556,635.65Total 9/09/2026 RENEE ROLLI AUGUST ELECTION FOOD 100-00-51440-000-000 ELECTIONS SUPPLIES AUGUST ELECTION FOOD 83.12 ______________________________________________________________________________________ 83.12Total 9/09/2026 REPUBLIC SERVICES #935 AUGUST 2026 GARBAGE 100-00-53631-000-000 GARBAGE DISPOSAL (FAHERTY) AUGUST 2026 GARBAGE 7,695.60 0935-000205887 100-00-53632-000-000 RECYCLING EXPENSES AUGUST 2026 RECYCLING SERVICE 7,497.38 0935-000205887 800-00-57001-000-345 SERVICES SEWER PLANT PICKUP 92.70 0935-000205887 ______________________________________________________________________________________ 15,285.68Total 9/09/2026 RICARDO OCAMPO CEILING REPAIR 200-00-55110-820-000 MAINTENANCE CEILING REPAIR 499.51 2617 In Progress Checks - Full Report - Regular 1111:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: ______________________________________________________________________________________ 499.51Total 9/09/2026 RITCHIE IMPLEMENT, INC. 14732U 100-00-55420-310-000 PARK/FACILITIES EXPENSES 14732U 44.99 ______________________________________________________________________________________ 44.99Total 9/09/2026 RULE CONSTRUCTION LTD PAY APP #4-SOUTH/COMMERCE ST 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS PAY APP #4-SOUTH/COMMERCE ST 140,172.28 04 ______________________________________________________________________________________ 140,172.28Total 9/09/2026 RULE CONSTRUCTION LTD PAY APP #4-RETAINAGE OF 2% 400-00-53210-810-000 PUBLIC WORKS CAPITAL PROJECTS PAY APP #4-RETAINAGE OF 2% 39,417.15 04-01 ______________________________________________________________________________________ 39,417.15Total 9/09/2026 SHERWIN-WILLIAMS CO. 100-00-53310-310-000 STREET MAINTENANCE 66765198800826-CROSSWALK PAINT 429.00 100-00-53310-310-000 STREET MAINTENANCE SPRAYER TIP FOR LINE LAZER 53.99 ______________________________________________________________________________________ 482.99Total 9/09/2026 SJE 600-00-53701-000-625 GENERAL PLANT-PUMP EXPENSE 1,821.74 CD99629466 800-00-57001-000-826 LIFT STATION MAINT EXP BETTY LN PUMP #2 3,466.28 CD99627436 800-00-57001-000-632 TREAT PLANT-MAINT&SUPPLY EXP REPLACE TRANSDUCER, REPAIR FLOWMETER 3,097.26 CD99630575 ______________________________________________________________________________________ 8,385.28Total 9/09/2026 STOPSTICK, LTD. 9' STOP STICK KIT In Progress Checks - Full Report - Regular 1211:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 100-00-52100-310-000 POLICE SUPPLIES 9' STOP STICK KIT 576.00 0043759-IN ______________________________________________________________________________________ 576.00Total 9/09/2026 STRAND ASSOCIATES INC SCADA ONGOING SUPPORT-JULY 800-00-57001-000-921 OFFICE SUPPLY & EXP. SCADA ONGOING SUPPORT-JULY 965.90 0242291 ______________________________________________________________________________________ 965.90Total 9/09/2026 STRAND ASSOCIATES INC GENERAL INFORMATION TECHNOLOGY 100-00-51421-500-000 ADMIN COMMUNICATION/TECHNOLOGY GENERAL INFORMATION TECHNOLOGY 124.92 0242292 600-00-53701-000-921 OFFICE SUPPLY & EXP. GENERAL INFORMATION TECHNOLOGY 31.23 0242292 800-00-57001-000-921 OFFICE SUPPLY & EXP. GENERAL INFORMATION TECHNOLOGY 31.23 0242292 100-00-55420-310-000 PARK/FACILITIES EXPENSES GENERAL INFORMATION TECHNOLOGY 10.41 0242292 100-00-53230-310-000 SHOP - CITY GARAGE GENERAL INFORMATION TECHNOLOGY 10.41 0242292 ______________________________________________________________________________________ 208.20Total 9/09/2026 TACTICAL SOLUTIONS CERTIFICATIONS OF RADARS/LASERS 100-00-52100-310-000 POLICE SUPPLIES CERTIFICATIONS OF RADARS/LASERS 194.00 11637 ______________________________________________________________________________________ 194.00Total 9/09/2026 TOP PACK DEFENSE LLC 19830-LASER TRAINING PISTOL/RED DOT 100-00-52102-000-000 PD AMMUNITION/RANGE 19830-LASER TRAINING PISTOL/RED DOT 389.99 ______________________________________________________________________________________ 389.99Total 9/09/2026 TOTAL TECH MONTHLY SUPPORT 100-00-52104-000-000 PD DATA MONTHLY SUPPORT 376.36 22869 In Progress Checks - Full Report - Regular 1311:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: ______________________________________________________________________________________ 376.36Total 9/09/2026 TOWN & COUNTRY ENGINEERING, INC 04.15.26 BORROWING-WWTF FACILITIES PLAN 800-00-57001-000-930 MISC.GEN EXPENSES 04.15.26 BORROWING-WWTF FACILITIES PLAN 3,391.25 30098 ______________________________________________________________________________________ 3,391.25Total 9/09/2026 TRANSCENDENT TECHNOLOGIES M9227-SOFTWARE MAINTENANCE 100-00-51530-000-000 PROPERTY ASSESSMENT SERVICES M9227-SOFTWARE MAINTENANCE 964.00 ______________________________________________________________________________________ 964.00Total 9/09/2026 TRIPLE P EXPRESS LLC POOL 9-2026 100-00-55423-000-400 POOL CONCESSIONS POOL 9-2026 10.98 100-00-55423-000-400 POOL CONCESSIONS POOL 8-2026 CONCESSIONS 105.49 ______________________________________________________________________________________ 116.47Total 9/09/2026 WATER QUALITY INVESTIGATIONS WELL 4 REHAB 600-00-53701-000-632 WATER TREATMENT-EXPENSES WELL 4 REHAB 4,028.02 0626-39 ______________________________________________________________________________________ 4,028.02Total 9/09/2026 WAYNE'S AUTOMOTIVE OF MINERAL POINT, LLC TIRE REPAIR/WIPER BLADES 800-00-57001-000-933 TRANSPORTATION EXP. TIRE REPAIR/WIPER BLADES 58.00 ______________________________________________________________________________________ 58.00Total 9/09/2026 WI STATE LABORATORY OF HYGIENE 600-00-53701-000-632 WATER TREATMENT-EXPENSES 33.00 30049110 ______________________________________________________________________________________ 33.00Total In Progress Checks - Full Report - Regular 1411:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account:9/01/2026 9/03/2026 Page: 9/09/2026 WI STATE LABORATORY OF HYGIENE FLUORIDE 600-00-53701-000-632 WATER TREATMENT-EXPENSES FLUORIDE 33.00 30051353 ______________________________________________________________________________________ 33.00Total 9/09/2026 WISCONSIN ELECTRIC SERVICE LLC 5815-FOUNTAIN ST GENERATOR 800-00-57001-000-930 MISC.GEN EXPENSES 5815-FOUNTAIN ST GENERATOR 13,000.00 ______________________________________________________________________________________ 13,000.00Total 9/09/2026 WISCONSIN PROFESSIONAL POLICE ASSOCIATION 09.01.26 100-00-21550-000-000 UNION DUES DEDUCTIONS 09.01.26 235.00 29284 ______________________________________________________________________________________ 235.00Total 953,083.30Grand Total In Progress Checks - Full Report - Regular 1511:43 AM ACCTALL Checks by Payee POOLED CASH G/W/S Dated From: Thru Account:Thru: 9/30/2026 ______________________________________________________________________________________ Amount From Account:9/01/2026 9/03/2026 Page: 60,176.18Total Expenditure from Fund # 100 - GENERAL FUND 196.00Total Expenditure from Fund # 150 - AMERICAN RESCUE PLAN ACT 6,136.25Total Expenditure from Fund # 200 - LIBRARY 2,774.50Total Expenditure from Fund # 300 - DEBT SERVICE 198,762.45Total Expenditure from Fund # 400 - CAPITAL PROJECTS FUND 45,853.06Total Expenditure from Fund # 600 - WATER FUND 41,069.71Total Expenditure from Fund # 800 - SEWER UTILITY 598,115.15Total Expenditure from Fund # 902 - TID #2 953,083.30Total Expenditure from all Funds EJCDC® C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 1 of 2 00941-1 00941 - CHANGE ORDER NO. 1 Date of Issuance: September 2, 2026 Effective Date: March 13, 2026 Owner: City of Mineral Point Owner's Contract No.: 1 Contractor: Rule Construction, Ltd. Contractor’s Project No.: N/A Engineer: Delta 3 Engineering, Inc. Engineer's Project No.: D25-001 Project: Proposed 2026 Infrastructure Improvements - Mineral Point Contract Name: Contract #1 - Utility and Street Construction with Alternate 'A' Vine Street Sidewalk Replacement The Contract is modified as follows upon execution of this Change Order: Description: A) Early Completion Bonus: Contractor was complete with Milestone #1 & Milestone #2 by June 19th, 2026. June 19th, 2026 was 14 days ahead of Milestone #1 and 28 days ahead of Milestone #2. As per Construction Contract, Owner shall pay Contractor $15,000 for each week prior to July 3rd, 2026 for Milestone #1 and July 17th, 2026 for Milestone #2. The maximum value of the bonus shall be limited to $60,000. = $60,000.00 B) Abandonment of Limestone Storm Tunnel: Abandoned limestone storm tunnel under Front Street and twice under Commerce Street. Removed tunnel and abandoned/capped with concrete slurry. = $14,048.36 C) Connected Limestone Storm Tunnel to Proposed Storm Sewer System : Modified connection to Storm Inlet #14 and modified structure height for Catch Basin #16. = $5,898.55 D) Change in actual quantities installed: Provide Temporary Intersection Lighting, Dewatering, Trench Rock Excavation, 8" SDR 35 PVC Sanitary Sewer, 10" SDR 35 PVC Sanitary Sewer, 15" SDR 35 PVC Sanitary Sewer, Reconnect Existing Sanitary Sewer Lateral, Post-Construction Televising of Sanitary Sewer, 6" DR 18 PVC Water Main w/Tracer Wire, 8" DR 18 PVC Water Main w/Tracer Wire, 10" DR 18 PVC Water Main w/Tracer Wire, Connect Existing Roof Drain Piping to Concrete Curb with Curb Casting and 3" SCH 40 PVC Pipe, New 6" SDR 35 PVC Storm Sewer for Connection to existing Roof Drain, 8" SDR 35 PVC Storm Sewer, 10" SDR 35 PVC Storm Sewer, 15" SDR 35 PVC Storm Sewer, 18" Class III RCP Storm Sewer, 42" Class III RCP Storm Sewer, Connection to Existing Storm Sewer, Heavy Rip-Rap over Geotextile Fabric, Supply and Installation of Stone Textured Face Precast Concrete Retaining Wall with Cap, 8" Concrete Retaining Wall, Excavation/Fill, Breaker Run, Crushed Aggregate Base Course (1-1/4" dia.), Concrete Curb and Gutter (24"), Concrete Sidewalk (4"), Thickened Edge Concrete Sidewalk (4"), Concrete Driveway (6"), 1-1/2" SCH 40 Rigid Nonmetallic Conduit, Electrical Wire Lighting (8 AWG), Electrical Wire Lighting (6 AWG), 7' Light Pole, 13' Light Pole, 8" Portland Cement Concrete (PCC) Pavement, 4LT Hot Mix Asphalt Pavement, and Landscaping. = -$30,413.98 TOTAL = $49,532.93 Attachments: None. CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIMES Original Contract Price: Original Contract Times: Substantial Completion: September 4, 2026 $ 1,970,857.50 Ready for Final Payment: September 18, 2026 days or dates [Increase] [Decrease] from previously approved Change Orders No. to No. : [Increase] [Decrease] from previously approved Change Orders No. to No. : Substantial Completion: None $ 0.00 Ready for Final Payment: None days or dates Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial Completion: September 4, 2026 $ 1,970,857.50 Ready for Final Payment: September 18, 2026 days or dates EJCDC® C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 2 of 2 00941-2 Increase of this Change Order: Change in Date of this Change Order: Substantial Completion: None $ 49,532.93 Ready for Final Payment: None days or dates Contract Price incorporating this Change Order: Contract Times with all approved Change Orders: Substantial Completion: September 4, 2026 $ 2,020,390.43 Ready for Final Payment: September 18, 2026 days or dates RECOMMENDED: ACCEPTED: ACCEPTED: By: By: By: Engineer (if required) Owner (Authorized Signature) Contractor (Authorized Signature) Title: Project Engineer Title: Title: Date: September 2, 2026 Date: Date: Approved by Funding Agency (if applicable) By: Date: Title: EJCDC® C-625, Certificate of Substantial Completion. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. 00625-1 00625 - CERTIFICATE OF SUBSTANTIAL COMPLETION Owner: City of Mineral Point Owner's Contract No.: 1 Contractor: Rule Construction, Ltd. Contractor’s Project No.: N/A Engineer: Delta 3 Engineering, Inc. Engineer's Project No.: D25-001 Project: Proposed 2026 Infrastructure Improvements - Mineral Point Contract Name: Contract #1 - Utility and Street Construction with Alternate 'A' Vine Street Sidewalk Replacement This final Certificate of Substantial Completion applies to: All Work The following specified portions of the Work: September 4, 2026 Date of Substantial Completion The Work to which this Certificate applies has been inspected by authorized representatives of Owner, Contractor, and Engineer, and found to be substantially complete. The Date of Substantial Completion of the Work or portion thereof designated above is h ereby established, subject to the provisions of the Contract pertaining to Substantial Completion. The date of Substantial Completion in the final Certificate of Substantial Completion marks the commencement of the contractual correction period and applicable warranties required by the Contract. A punch list of items to be completed or corrected is attached to this Certificate. This list may not be all-inclusive, and the failure to include any items on such list does not alter the responsibility of the Contractor to complete all Work in accordance with the Contract. The responsibilities between Owner and Contractor for security, operation, safety, maintenance, heat, utilities, insurance, and warranties upon Owner's use or occupancy of the Work shall be as provided in the Contract, except as amended as follows: [Note: Amendments of contractual responsibilities recorded in this Certificate should be the product of mutual agreement of Owner and Contractor; see Paragraph 15.03.D of the General Conditions.] Amendments to Owner's responsibilities: None As follows Amendments to Contractor's responsibilities: None As follows: The following documents are attached to and made a part of this Certificate: None. This Certificate does not constitute an acceptance of Work not in accordance with the Contract Documents, nor is it a release of Contractor's obligation to complete the Work in accordance with the Contract. EXECUTED BY ENGINEER: RECEIVED: RECEIVED: By: By: By: (Authorized Signature) Owner (Authorized Signature) Contractor (Authorized Signature) Title: Project Engineer Title: Title: Date: September 2, 2026 Date: Date: 00620 - Contractor's Application for Payment No. 1. ORIGINAL CONTRACT PRICE...........................................................................$ 2. Net change by Change Orders......................................................................................$ 3. Current Contract Price (Line 1 ± 2)................................................................................................$ 4. TOTAL COMPLETED AND STORED TO DATE (Column F on Progress Estimate).............................................................................................................$ 5. RETAINAGE: a. X Work Completed..............................................$ b. X Stored Material..............................................$ c. Total Retainage (Line 5a + Line 5b).........................................................................................................................................$ 6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5c)....................................................................................................................$ 7. LESS PREVIOUS PAYMENTS (Line 6 from prior Application).........................................................................................................$ 8. AMOUNT DUE THIS APPLICATION....................................................................................................................................$ 9. BALANCE TO FINISH, PLUS RETAINAGE (Column G on Progress Estimate + Line 5 above).....................................................................................................$ Contractor's Certification Payment of: is recommended by: Payment of: is approved by: By: Date: Approved by: Proposed 2026 Infrastructure Improvements - Mineral Point Project: with Alternate 'A' Vine Street Sidewalk Replacement Contract: Contract #1 - Utility and Street Construction D25-001 Engineer's Project No.:Contractor's Project No.:Owner's Contract No.: City of Mineral Point To (Owner): Mark Digman, P.E. Via (Engineer): Application Period: July 8, 2026 to September 2, 2026 Application Date: September 8, 2026 From (Contractor): 4 Rule Construction, Ltd. N/A1 CHANGE ORDERS $49,532.93 $49,532.93 $49,532.93 TOTALS Additions Change Order Summary Approved Change Orders Number 1 (Engineer) Deductions $ NET CHANGE BY 1,970,857.50 49,532.93 2,020,390.43 0.00 0.00 179,589.43 (Line 8 or other - attach explanation of the other amount) (Date) $ $21,117.47 $32,635.22 $47,739.19 $78,097.55 Application For Payment Funding Agency (if applicable) 179,589.43 (Line 8 or other - attach explanation of the other amount) 1,840,801.00 179,589.43 0.00 0.00 (Date) (Date) (Owner) 2,020,390.43 2,020,390.43 The undersigned Contractor certifies that to the best of its knowledge: (1) all previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with Work covered by prior Applications for Payment; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens, security interest or encumbrances); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Sanitary System = Water System = Storm Sewer System = General = EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 1 of 4 00620 - 1 Progress Estimate Contractor's Application 1 Mobilization, Bonds, and Insurance as specified and indicated. 1 L.S. $52,000.00 / L.S. $52,000.00 1 L.S. $52,000.00 $52,000.00 100% 2 Implementation of Traffic Control as specified and indicated. 1 L.S. $8,200.00 / L.S. $8,200.00 1 L.S. $8,200.00 $8,200.00 100% 3 Implementation of Erosion Control as specified and indicated. 1 L.S. $7,700.00 / L.S. $7,700.00 1 L.S. $7,700.00 $7,700.00 100% 4 Crack and Damage Survey completed as specified and indicated. 1 L.S. $15,000.00 / L.S. $15,000.00 1 L.S. $15,000.00 $15,000.00 100% 5 Provide Temporary Intersection Lighting (2 Each) as specified and indicated. 1 L.S. $1,000.00 / L.S. $1,000.00 0 L.S. $0.00 $0.00 100% 6 Dewatering (425 LF) completed as specified and indicated. 1 L.S. $1.00 / L.S. $1.00 0 L.S. $0.00 $0.00 100% 7 Trench Rock Excavation as specified and indicated. 800 C.Y. $50.00 / C.Y. $40,000.00 119.6 C.Y. $5,980.00 $5,980.00 100% 8 8" SDR 35 PVC Sanitary Sewer installed as specified and indicated. 514 L.F. $185.00 / L.F. $95,090.00 525.0 L.F. $97,125.00 $97,125.00 100% 9 10" SDR 35 PVC Sanitary Sewer installed as specified and indicated. 414 L.F. $211.00 / L.F. $87,354.00 415.0 L.F. $87,565.00 $87,565.00 100% 10 12" SDR 35 PVC Sanitary Sewer installed as specified and indicated. 212 L.F. $222.00 / L.F. $47,064.00 212.0 L.F. $47,064.00 $47,064.00 100% 11 15" SDR 35 PVC Sanitary Sewer installed as specified and indicated. 26 L.F. $283.00 / L.F. $7,358.00 13.0 L.F. $3,679.00 $3,679.00 100% 12 4' Diameter Precast Concrete Sanitary Sewer Manhole installed as specified and indicated. 5 Each $6,800.00 / Each $34,000.00 5 Each $34,000.00 $34,000.00 100% 13 6' Diameter Precast Concrete Sanitary Sewer Manhole installed as specified and indicated. 1 Each $10,500.00 / Each $10,500.00 1 Each $10,500.00 $10,500.00 100% For (Contract): with Alternate 'A' Vine Street Sidewalk Replacement July 8, 2026 to September 2, 2026Application Period: Estimated Quantity Installed C Bid Item Quantity Item Bid Item Bid Item Value ($) Value of Work Installed to Date B 4Application Number: A Description Unit Price Materials Presently Stored (not in C) Total Completed and Stored to Date (D + E) D % (F / B) September 8, 2026 E Application Date: F EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 3 of 4 00620 - 2 14 Connection to Existing Sanitary Sewer as specified and indicated. 5 Each $750.00 / Each $3,750.00 5 Each $3,750.00 $3,750.00 100% 15 Replace Existing Sanitary Sewer Lateral as specified and indicated. 9 Each $3,800.00 / Each $34,200.00 9 Each $34,200.00 $34,200.00 100% 16 Reconnect Existing Sanitary Sewer Lateral as specified and indicated. 1 Each $2,500.00 / Each $2,500.00 2 Each $5,000.00 $5,000.00 100% 17 Abandon Existing Sanitary Sewer as specified and indicated. 1 L.S. $26,000.00 / L.S. $26,000.00 1 L.S. $26,000.00 $26,000.00 100% 18 Post-Construction Televising of Sanitary Sewer as Specified and indicated. 1,166 L.F. $3.00 / L.F. $3,498.00 1,165.0 L.F. $3,495.00 $3,495.00 100% 19 6" DR 18 PVC Water Main w/Tracer Wire installed as specified and indicated. 27 L.F. $175.00 / L.F. $4,725.00 27.5 L.F. $4,812.50 $4,812.50 100% 20 8" DR 18 PVC Water Main w/Tracer Wire installed as specified and indicated. 60 L.F. $175.00 / L.F. $10,500.00 81.0 L.F. $14,175.00 $14,175.00 100% 21 10" DR 18 PVC Water Main w/Tracer Wire installed as specified and indicated. 793 L.F. $164.00 / L.F. $130,052.00 789.5 L.F. $129,478.00 $129,478.00 100% 22 6" Gate Valve installed as specified and indicated. 1 Each $2,700.00 / Each $2,700.00 1 Each $2,700.00 $2,700.00 100% 23 8" Gate Valve installed as specified and indicated. 1 Each $3,400.00 / Each $3,400.00 1 Each $3,400.00 $3,400.00 100% 24 10" Gate Valve installed as specified and indicated. 4 Each $4,500.00 / Each $18,000.00 4 Each $18,000.00 $18,000.00 100% 25 6" Fire Hydrant with 6" Hydrant Lead and 6" Gate Valve installed as specified and indicated. 2 Each $9,800.00 / Each $19,600.00 2 Each $19,600.00 $19,600.00 100% 26 Remove Existing Fire Hydrant as specified and indicated. 2 Each $1,200.00 / Each $2,400.00 2 Each $2,400.00 $2,400.00 100% 27 Connection to Existing Water Main as specified and indicated. 3 Each $5,500.00 / Each $16,500.00 3 Each $16,500.00 $16,500.00 100% 28 Replace Existing Water Service with 1" Water Service as specified and indicated. 5 Each $3,200.00 / Each $16,000.00 5 Each $16,000.00 $16,000.00 100% 29 Replace Existing Water Service with 1.5" Water Service as specified and indicated. 2 Each $3,800.00 / Each $7,600.00 2 Each $7,600.00 $7,600.00 100% 30 Replace Existing Water Service with 2" Water Service as specified and indicated. 2 Each $4,200.00 / Each $8,400.00 2 Each $8,400.00 $8,400.00 100% EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 3 of 4 00620 - 3 31 New 1" Water Service installed as specified and indicated. 1 Each $3,200.00 / Each $3,200.00 1 Each $3,200.00 $3,200.00 100% 32 New 6" DR 18 PVC Water Service with Tracer Wire and 6" Gate Valve installed as specified and indicated. 1 Each $4,500.00 / Each $4,500.00 1 Each $4,500.00 $4,500.00 100% 33 Reconnect Existing 1" Water Service as specified and indicated. 2 Each $2,500.00 / Each $5,000.00 2 Each $5,000.00 $5,000.00 100% 34 Connect Existing Roof Drain Piping to Concrete Curb with Curb Casting and 3" SCH 40 PVC Pipe as specified and indicated. 1 Each $500.00 / Each $500.00 2 Each $1,000.00 $1,000.00 100% 35 New 4" SCH 40 PVC Storm Sewer for Connection to Sump Pump installed as specified and indicated. 1 Each $500.00 / Each $500.00 1 Each $500.00 $500.00 100% 36 Connect Existing Drain Tile to Storm Sewer with 4" HDPE Drain Tile as specified and indicated. 3 Each $1,100.00 / Each $3,300.00 3 Each $3,300.00 $3,300.00 100% 37 New 6" SDR 35 PVC Storm Sewer for Connection to existing Roof Drain installed as specified and indicated. 4 Each $1,700.00 / Each $6,800.00 5 Each $8,500.00 $8,500.00 100% 38 8" SDR 35 PVC Storm Sewer installed as specified and indicated. 170 L.F. $95.00 / L.F. $16,150.00 143.5 L.F. $13,632.50 $13,632.50 100% 39 10" HDPE Storm Sewer installed as specified and indicated. 183 L.F. $110.00 / L.F. $20,130.00 259.5 L.F. $28,545.00 $28,545.00 100% 40 15" HDPE Storm Sewer installed as specified and indicated. 31 L.F. $120.00 / L.F. $3,720.00 27.0 L.F. $3,240.00 $3,240.00 100% 41 15" Class III RCP Storm Sewer installed as specified and indicated. 182 L.F. $125.00 / L.F. $22,750.00 182.0 L.F. $22,750.00 $22,750.00 100% 42 18" Class III RCP Storm Sewer installed as specified and indicated. 159 L.F. $130.00 / L.F. $20,670.00 159.5 L.F. $20,735.00 $20,735.00 100% 43 30" HDPE Storm Sewer installed as specified and indicated. 630 L.F. $195.00 / L.F. $122,850.00 630.0 L.F. $122,850.00 $122,850.00 100% 44 42" Class III RCP Storm Sewer installed as specified and indicated. 187 L.F. $274.00 / L.F. $51,238.00 188.5 L.F. $51,649.00 $51,649.00 100% 45 24" Dia. PVC Storm Structure with 2' x 3' Casting installed as specified and indicated. 11 Each $5,500.00 / Each $60,500.00 11 Each $60,500.00 $60,500.00 100% 46 24" Dia. PVC Storm Structure with 24" Dia. Casting installed as specified and indicated. 1 Each $5,500.00 / Each $5,500.00 1 Each $5,500.00 $5,500.00 100% EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 3 of 4 00620 - 4 47 2' x 3' Precast Concrete Storm Sewer Catch Basin installed as specified and indicated. 6 Each $2,900.00 / Each $17,400.00 6 Each $17,400.00 $17,400.00 100% 48 5' Dia. Precast Concrete Storm Sewer Inlet installed as specified and indicated. 2 Each $6,500.00 / Each $13,000.00 2 Each $13,000.00 $13,000.00 100% 49 6' Dia. Precast Concrete Storm Sewer Inlet installed as specified and indicated. 1 Each $8,400.00 / Each $8,400.00 1 Each $8,400.00 $8,400.00 100% 50 7' Dia. Precast Concrete Storm Sewer Inlet installed as specified and indicated. 1 Each $10,500.00 / Each $10,500.00 1 Each $10,500.00 $10,500.00 100% 51 Road Base Drainage System - 4" HDPE Perforated Drain Tile installed as specified and indicated. 6 Each $700.00 / Each $4,200.00 6 Each $4,200.00 $4,200.00 100% 52 Remove and Replace Existing Storm Sewer Catch Basin Casting as specified and indicated. 1 Each $1,200.00 / Each $1,200.00 1 Each $1,200.00 $1,200.00 100% 53 Connection to Existing Storm Sewer as specified and indicated. 2 Each $1,800.00 / Each $3,600.00 3 Each $5,400.00 $5,400.00 100% 54 Abandon Existing Storm Sewer as specified and indicated. 1 L.S. $22,000.00 / L.S. $22,000.00 1 L.S. $22,000.00 $22,000.00 100% 55 Heavy Rip-Rap over Geotextile Fabric installed as specified and indicated. 60 C.Y. $65.00 / C.Y. $3,900.00 59.7 C.Y. $3,880.50 $3,880.50 100% 56 Supply and Installation of Stone Textured Face Precast Concrete Retaining Wall with Cap as specified and indicated. 50 L.F. $150.00 / L.F. $7,500.00 52.0 L.F. $7,800.00 $7,800.00 100% 57 8" Concrete Retaining Wall installed as specified and indicated. 30 L.F. $110.00 / L.F. $3,300.00 25.0 L.F. $2,750.00 $2,750.00 100% 58 Excavation/Fill (5,000 c.y.) as specified and indicated. 1 L.S. $132,000.00 / L.S. $132,000.00 1.03 L.S. $135,960.00 $135,960.00 100% 59 Geotextile Fabric installed as specified and indicated. 1,750 S.Y. $3.00 / S.Y. $5,250.00 1,750.0 S.Y. $5,250.00 $5,250.00 100% 60 Breaker Run installed as specified and indicated. 3,300 TON $17.75 / TON $58,575.00 2,369.14 TON $42,052.24 $42,052.24 100% 61 Crushed Aggregate Base Course (1- 1/4" dia.) installed as specified and indicated. 3,500 TON $17.75 / TON $62,125.00 3,436.20 TON $60,992.55 $60,992.55 100% 62 Concrete Curb and Gutter (24") installed as specified and indicated. 2,430 L.F. $18.00 / L.F. $43,740.00 2,528.5 L.F. $45,513.00 $45,513.00 100% EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 3 of 4 00620 - 5 63 Concrete Sidewalk (4") replaced as specified and indicated. 8,250 S.F. $7.25 / S.F. $59,812.50 8,471 S.F. $61,414.75 $61,414.75 100% 64 Thickened Edge Concrete Sidewalk (4") replaced as specified and indicated. 400 S.F. $11.50 / S.F. $4,600.00 405 S.F. $4,657.50 $4,657.50 100% 65 Concrete Driveway (6") replaced as specified and indicated. 1,250 S.F. $7.50 / S.F. $9,375.00 1,006 S.F. $7,545.00 $7,545.00 100% 66 Handicap Ramp Detectable Warning Field (2'x4') installed as specified and indicated. 12 Each $300.00 / Each $3,600.00 12 Each $3,600.00 $3,600.00 100% 67 1-1/2" SCH 40 Rigid Nonmetallic Conduit installed as specified and indicated. 2,000 L.F. $3.90 / L.F. $7,800.00 1,920.0 L.F. $7,488.00 $7,488.00 100% 68 Electrical Wire Lighting (8 AWG) installed as specified and indicated. 450 L.F. $19.00 / L.F. $8,550.00 432.0 L.F. $8,208.00 $8,208.00 100% 69 Electrical Wire Lighting (6 AWG) installed as specified and indicated. 1,550 L.F. $10.00 / L.F. $15,500.00 1,488.0 L.F. $14,880.00 $14,880.00 100% 70 Lighting Control Cabinet (120/240) installed as specified and indicated. 1 Each $6,250.00 / Each $6,250.00 1 Each $6,250.00 $6,250.00 100% 71 Concrete Light Pole Base installed as specified and indicated. 13 Each $1,075.00 / Each $13,975.00 13 Each $13,975.00 $13,975.00 100% 72 7' Light Pole installation as specified and indicated (light pole and fixture materials provided by others). 2 Each $485.00 / Each $970.00 5 Each $2,425.00 $2,425.00 100% 73 13' Light Pole installation as specified and indicated (light pole and fixture materials provided by others). 11 Each $485.00 / Each $5,335.00 8 Each $3,880.00 $3,880.00 100% 74 8" Portland Cement Concrete (PCC) Pavement installed as specified and indicated. 3,300 S.Y. $80.00 / S.Y. $264,000.00 3,290.69 S.Y. $263,255.20 $263,255.20 100% 75 4LT Hot Mix Asphalt Pavement installed as specified and indicated. 375 TON $154.80 / TON $58,050.00 372.83 TON $57,714.08 $57,714.08 100% 76 Traffic Signage installation as specified and indicated (materials provided by others). 12 Each $275.00 / Each $3,300.00 12 Each $3,300.00 $3,300.00 100% 77 Pavement Markings installed as specified and indicated. 1 L.S. $15,650.00 / L.S. $15,650.00 1 L.S. $15,650.00 $15,650.00 100% 78 Landscaping installed as specified and indicated. 2,000 S.Y. $10.00 / S.Y. $20,000.00 2,500 S.Y. $25,000.00 $25,000.00 100% $1,955,857.50 $1,925,265.82 $1,925,265.82TOTAL - Contract #1 = EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 3 of 4 00620 - 6 Alternate 'A' Vine Street Sidewalk Replacement A-1 Connect Existing Roof Drain Piping to Concrete Curb with Curb Casting and 3" SCH 40 PVC Pipe as specified and indicated. 1 Each $500.00 / Each $500.00 1 Each $500.00 $500.00 100% A-2 Excavation/Fill (75 c.y.) as specified and indicated. 1 L.S. $2,400.00 / L.S. $2,400.00 1 L.S. $2,400.00 $2,400.00 100% A-3 Crushed Aggregate Base Course (1- 1/4" dia.) installed as specified and indicated. 75 TON $17.75 / TON $1,331.25 60.00 TON $1,065.00 $1,065.00 100% A-4 Concrete Curb and Gutter (24") installed as specified and indicated. 140 L.F. $18.00 / L.F. $2,520.00 139.5 L.F. $2,511.00 $2,511.00 100% A-5 Concrete Sidewalk (4") replaced as specified and indicated. 655 S.F. $7.25 / S.F. $4,748.75 669.2 S.F. $4,851.70 $4,851.70 100% A-6 4LT Hot Mix Asphalt Pavement Patching installed as specified and indicated. 20 TON $175.00 / TON $3,500.00 22.0 TON $3,850.00 $3,850.00 100% $15,000.00 $15,177.70 $15,177.70 Change Order #1 (Items A through C) $79,946.91 $1,970,857.50 $1,940,443.52 $2,020,390.43TOTAL - Contract #1 with Alternate 'A' Total TOTAL - Alternate A = Change Order EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 3 of 4 00620 - 7 09/03/2026 New Business ☐ Unfinished Business ☐ Reports ☐ Closed Session X Ordinance/Resolution Meeting: Plan Commission Department Reporting: Administration Submitted by: Troy Maggied ISSUE: Consideration of an ordinance amending the zoning code for zero-lot line development and to permit childcare facilities in the C-2 Highway Commercial District. BACKGROUND/ANALYSIS: The zero lot-line modification was presented at the August Plan Commission meeting and is intended to enable greater flexibility in the city’s zoning ordinance. The inclusion of childcare facilities into the C-2 District is required in order to allow the proposed childcare facility to comply with the zoning ordinance. The Zoning Ordinance pre-dates the construction of the 4-lane highway and prohibited this use due to traffic volume. Construction of the 4-lane highway has reduced traffic on Ridge Street, making childcare an acceptable use in the C-2 District. If approved, these changes will be sent to the city’s legal counsel for inclusion in the ordinance update. RECOMMENDATION: Recommend to Council for Approval. FISCAL IMPACT: There is no direct fiscal impact to the city from this action, however, it will enable the zoning ordinance to be more flexible for development. ATTACHMENTS: Ordinance 2026-05 ORDINANCE NO. 2026-05 ORDINANCE TO AMEND SECTION 154.04(H)(1) AND CREATE SECTION 154.05(H) THE ZONING CODE OF THE CITY OF MINERAL POINT, IOWA COUNTY, WISCONSIN, RELATED TO ALLOWING CHILDCARE FACILITIES AS A PERMITTED USE IN THE C -2 HIGHWAY DISTRICT AND ALLOWING ZERO -SIDE YARD SETBACK DEVELOPMENTS IN THE R-2 DISTRICT WHEREAS, the Common Council of the City of Mineral Point, Iowa County, Wisconsin, has determined it appropriate to consider a proposed amendment to the Zoning Code related to zero-side yard setback developments in the R-2 District and childcare facilities in the C-2 District; and WHEREAS, the Plan Commission of the City of Mineral Point did, on September 3, 2026, meet for the purpose of holding a public hearing and making a recommendation to the Common Council relating to said proposed amendment and has recommended to the Council that such amendment be adopted; and WHEREAS, a notice of the public hearing on said proposed amendment was published in the Mineral Point Democrat Tribune on August 13 and August 20, 2026. NOW, THEREFORE, THE COMMON COUNCIL OF THE CITY OF MINERAL POINT, IOWA COUNTY, WISCONSIN, DO ORDAIN AS FOLLOWS: Section 1. Section 154.04(H)(1) of t he Municipal Code of the City of Mineral Point is hereby amended to read as follows: “(1) Permitted uses. The following are all permitted uses in the C -2 District: agricultural services; automative repair, services, and garages; bowling alleys, pool halls, handball and racquetball clubs; general building contractors; general contractors – heavy construction, lawn and garden services, miscellaneous repair services, motor freight transportation and warehousing; retail trade – building materials, lawn and garden supply, mobile home dealers, boat dealers, recreation and utility trailer dealers, and motor vehicle de alers; special trade contractors; wholesale trade - durable and non-durable goods; hotel and motel; restaurant; gas and service station; convenience stores; all group child care centers regulated by Wis. Admin. Code Ch. DCF 251.” Section 2. Section 154.05(H) of the Municipal Code of the City of Mineral Point is hereby created to read as follows: “(H) Residential Buildings divided by Property line. In the R-2 District, zero-side yard setback developments are allowable in the instance where a property line divides an attached residential building under the following conditions: (1) The Building Inspector certifies the shared wall, from the lowest level/basement to the underside of the roof sheathing along the common property line is fire rated for 1 hour. (2) The Building Inspector or Water and Sewer Superintendent verifies each dwelling unit has its own independent sewer and water utility connection and meters. (3) A recorded maintenance agreement is provided that covers the shared maintenance of the common roof and wall and easements for repairs. (4) A Certified Survey Map is applied for and approved if splitting an existing lot. (5) The maximum size of a lot with a residential building split by a property line is 10,000 sq ft. (6) The side yard setback is at least 10' on the non-shared side of the lot. (7) Remaining standards shall be the same as those for single-family detached dwelling unit structures.” Section 3. This ordinance shall take effect upon its passage and publication as required by law. Adopted and approved this ____ day of _________ 2026. ______________________________ Danny Clark, Mayor ATTEST: ________________________________ Christy Skelding, City Clerk Date Adopted: ________________________ Date Recorded: ________________________ Date Published: ________________________ Effective Date: ________________________ 8/6/2026 ☒ New Business ☐ Unfinished Business ☐ Reports ☐ Closed Session ☐ Ordinance/Resolution Meeting: Plan Commission Department Reporting: Administration Submitted by: Troy Maggied Issue: Consideration of rezones for multiple properties on Shake Rag St. BACKGROUND/ANALYSIS: Review: The parcels proposed for rezone are all currently zoned so as to be non-compliant with the zoning ordinance and their existing use. Various properties zoned R-2 are currently, or best suited for, commercial use. Various other properties zoned C-1 are currently residences. The proposed rezone action is to make the zoning designation align with current uses. RECOMMENDATION: Consider rezoning the parcels, either with conditions or without. FISCAL IMPACT: None ATTACHMENTS: None ORDINANCE NO. 2026 - 04 ORDINANCE TO AMEND THE ZONING CODE AND MAP OF THE CITY OF MINERAL POINT, IOWA COUNTY, WISCONSIN WHEREAS, the Common Council of the City of Mineral Point, Iowa County, Wisconsin, has determined it appropriate to consider a proposed amendment to the Zoning Code and map of the City; and WHEREAS, the Plan Commission of the City of Mineral Point did, on August 6, 2026, meet to hold a public hearing and make a recommendation to the Common Council relating to said proposed amendment and has recommended to the Council that such amendment be adopted; and WHEREAS, a notice of the public hearing on said proposed amendment was published in the Mineral Point Democrat Tribune on July 23 and July 30, 2026. NOW, THEREFORE, THE COMMON COUNCIL OF THE CITY OF MINERAL POINT, IOWA COUNTY, WISCONSIN, DO ORDAIN AS FOLLOWS: Section 1. The Zoning Code and map of the City of Mineral Point are hereby amended to reclassify for zoning purposes land at the following described locations from C-1 Central Business District to R-2 Two-Family Residential District: A parcel of land (0.14 Acres) being part of Lots 97, 98, & 99 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251-0165. And further identified by the street address 15 Shake Rag St. A parcel of land (0.17 Acres) being the east 51’ of Lot 99 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251 -0166. And further identified by the street address 17 Shake Rag St. A parcel of land (0.23 Acres) being Lot 100 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251 -0167. And further identified by the street address 25 Shake Rag St. A parcel of land (0.23 Acres) being Lot 101 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251-0168. A parcel of land (0.11 Acres) being the south ½ of Lot 102 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251-0168.A. A parcel of land (0.31 Acres) being the NE ½ of Lot 102 and part of Lot 121 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251-0169. And further identified by the street address 33 Shake Rag St. A parcel of land (0.28 Acres) being part of Lot 12 1 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251-0190. And further identified by the street address 39 Shake Rag St. A parcel of land (0.27 Acres) being part of Lot 121of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251-0189. And further identified by the street address 37 Shake Rag St. A parcel of land (0.05 Acres) being part of Lot 94 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251 -0161. And further identified by the street address 26 Shake Rag St. A parcel of land (0.24 Acres) being part of Lot 93, 94, and 95 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251-0162. And further identified by the street address 14 Shake Rag St. Section 2. The Zoning Code and map of the City of Mineral Point are hereby amended to reclassify for zoning purposes land at the following described locations from R-2 Two-Family Residential District to C-1 Central Business District: A parcel of land ( 0.36 Acres) being part of Lot 122 of Vliet’s Survey, City of Mineral Point, Iowa County, Wisconsin. Tax Parcel ID No. 251-1118. And further identified by the street address 38 Shake Rag St. Section 3. This ordinance shall take effect upon its passage and publication as required by law. Adopted and approved this 8th day of September 2026. ______________________________ Dan Clark, Mayor ATTEST: ________________________________ Christy Skelding, City Clerk Date Adopted: ________________________ Date Recorded: ________________________ Date Published: ________________________ Effective Date: ________________________ 9/8/2026 ☒ New Business ☐ Unfinished Business ☐ Reports ☐ Closed Session ☐ Ordinance/Resolution Meeting: City Council Department Reporting: Administration Submitted by: Troy Maggied Issue: Consideration of placing planters in the downtown for the bicentennial. BACKGROUND/ANALYSIS: As the City’s Bicentennial Committee prepares for a twelve-month celebration filled with events designed to celebrate Mineral Point and to bring in crowds throughout the year, the committee is asking for the installation of 18 concrete flower planters to be installed on High Street and Commerce Street, from the post office down to the Railroad Museum. These planters will provide continuity along our beautiful downtown as well as bright, attractive colors and greenery in contrast to the hard concrete, stone, and brick surfaces along downtown. The planters will be filled and cared for by volunteers. Concrete planters are best for durability, are weather resistant, and will last for many years. Many municipalities across the country beautify their streets with flowers, and Mineral Point deserves to shine for its 200th birthday. Review: The following considerations have been made: not to exceed weight limit of city’s skid steer; planter design includes fork lift access for easy transport; planter size accommodates for safe sidewalk passage for pedestrians; planter height considered for visual clearance for traffic. Planters will be moved seasonally and stored behind the wastewater treatment plant by Streets Dept. RECOMMENDATION: Approve, deny, or approve with conditions. FISCAL IMPACT: Pending a grant application with the Mineral Point Community Foundation, $0 to purchase. If grant fails, consideration of $15,000 for 2027 budget. ATTACHMENTS: Quote and spec sheet. Quotation Date 8/20/2026 Quotation Number 261095 Name / Address CITY OF MINERAL POINT MIKE CHRISTENSEN 137 HIGH ST SUITE 1 MINERAL POINT, WI 53565 Ship To CITY OF MINERAL POINT MIKE CHRISTENSEN 137 HIGH ST SUITE 1 MINERAL POINT, WI 53565 Project/Job Terms Rep JD FOB 53565 Ship Via MOTOR FREIGHT Phone:800-233-3907 Fax: 815-895-8035 Total Customer Phone 608-987-2361 Customer E-Mail wardone02@cityofminer Date:Signature: Quoted by: Doty & Sons Concrete Products, Inc. 1275 East State Street Sycamore, IL 60178 Item Description Qty Price Each Total WP3630 WHITE PLAINS STYLE PLANTER - 36" DIAMETER X 30" HIGH. WT. 882 LBS. 18 610.00 10980.00 CUSTOM CUSTOM CAST WITH FORK POCKETS ON THE BOTTOMS OF THE PLANTER. THIS RAISES THE HEIGHT OF THE PLANTER BY 2 1/2". TOTAL HEIGHT - 32 1/2" 18 75.00 1,350.00 FINISH STANDARD FINISHES AVAILABLE AT QUOTED PRICE: YOUR CHOICE OF SB1, SB6 OR SB7. SPECIAL FINISHES AVAILABLE AT AN ADDITIONAL COST. 18 0.00 0.00 ACR WE SUGGEST TWO COATS OF YOUR CHOICE OF SEMI-GLOSS OR NON-GLOSS SEALER APPLIED 18 59.00 1,062.00 DISC. LESS DISCOUNT OFFERED OFF ITEM AND SEALER 18 -67.00 -1206.00 SH1 PACKING AND SHIPPING - SEE COMPLETE DESCRIPTION BELOW. 18 70.00 1,260.00 Page 1 Quotation Date 8/20/2026 Quotation Number 261095 Name / Address CITY OF MINERAL POINT MIKE CHRISTENSEN 137 HIGH ST SUITE 1 MINERAL POINT, WI 53565 Ship To CITY OF MINERAL POINT MIKE CHRISTENSEN 137 HIGH ST SUITE 1 MINERAL POINT, WI 53565 Project/Job Terms Rep JD FOB 53565 Ship Via MOTOR FREIGHT Phone:800-233-3907 Fax: 815-895-8035 Total Customer Phone 608-987-2361 Customer E-Mail wardone02@cityofminer Date:Signature: Quoted by: Doty & Sons Concrete Products, Inc. 1275 East State Street Sycamore, IL 60178 Item Description Qty Price Each Total SH1D STANDARD DESCRIPTION - ALL SHIPPING CHARGES ARE LISTED ABOVE. SHIPPING IS SHIPPED UNASSEMBLED BY MOTOR FREIGHT TRAILER ON PALLETS, TO ONE BUSINESS ADDRESS ONLY. CUSTOMER PERSONNEL TO MEET DRIVER (DURING REGULAR BUSINESS HOURS) AND PROMPTLY REMOVE PALLETS FROM TRUCK. A 4,000# PALLET JACK TO MOVE ITEMS TO TRAILER DOOR AS WELL AS A FORKTRUCK RATED @5,000# WITH 48" FORKS FOR UNLOADING MUST BE ON SITE AT TIME OF ARRIVAL. CUSTOMER TO UNPACK ITEMS AND SET AT SPECIFIC SITES. DELIVERY FEES ARE BASED ON FUEL PRICES TODAY. BECAUSE OF UNCERTAIN FUEL COSTS IN THE FUTURE, WE RESERVE THE RIGHT TO ADD OR SUBTRACT ANY CHANGE IN FUEL COSTS IN EFFECT ON THE DAY OF DELIVERY. ADDITIONAL FREIGHT COMPANY SERVICES, IF NEEDED, MUST BE SPECIFIED ON PURCHASE ORDER AND CHARGES WILL BE ADDED ONTO FINAL BILLING. 0.00 0.00 Total sales tax calculated by AvaTax 739.53 739.53 Select this as a transaction's tax to use AvaTax 0.00% 0.00 Page 2 IF YOU WISH TO PLACE AN ORDER, PLEASE SIGN AND DATE WHERE INDICATED AND RETURN. THANK YOU FOR THE OPPORTUNITY TO SUBMIT THE ABOVE QUOTATION. THE INDICATED PRICE IS VALID FOR 30 DAYS. NOTE: ANY CHANGE IN ITEM OR QUANTITY WILL REQUIRE A REBID. $14,185.53 Specification SheetWP3630REV. DATEPg. 1Notes:Doty & SonsConcrete Products, Inc.1275 East State Street Sycamore, Il. 60178Ph: 800-233-3907 Fx: 815-895-8035Quality Products Since 1948REV. 0 3-9-15FRONT VIEW SpecificationsOverall Dimensions:Size: 36" Dia. X 30" HighApproximate Weight: 882 lbs.Materials:Sand: Washed Torpedo SandStone: 38" Washed GravelCement: Gray Cement 7 to 7.5 bags percubic yard.Admixtures: Water reducers used to increasestrength & durability. Chemically entrainedair (6-8%) causes concrete to be salt andchloride resistant. Average strength @ 28days, 5,000 psi.Curing: Concrete moist cured indoors beforeexposure to outside elements to improvedurability.Reinforcing: Rebar placed as required withno less than 1" of coverage.Finishes:Standard finishes, SB1, SB6 & SB7. Seecolor brochure or visitwww.dotyconcrete.com for moreinformation. Special finishes available uponrequest.Optional Sealer:Optional two coats of Acrylic Sealer is usedto enhance and deepen the color of the finishand provides protection against the elements.It resists salt & chloride, and makes graffiticleanup easier. Your choice of Gloss AcrylicSealer (ACR1), Non-Gloss Sealer (ACR2),or Semi-Gloss Acrylic Sealer (ACR3).There is an additional charge for sealer.Sealer selection varies with selected finish.See Doty & Sons brochure for moreinformation.ALL MATERIALS USED IN THISPRODUCT CONFORM TO APPLICABLEASTM STANDARDS.1WP3630 W/ Custom Fork PocketsScale: 1"=1'-0"412"10"612"412"12" 612"R12"R34"R112"33"36"3212" 9/8/2026 ☒ New Business ☐ Unfinished Business ☐ Reports ☐ Closed Session ☐ Ordinance/Resolution Meeting: City Council Department Reporting: Administration Submitted by: Troy Maggied Issue: Consideration of a preliminary resolution to begin the process of correcting incorrectly platted lots at the Brewery Creek subdivision. BACKGROUND/ANALYSIS: During the platting of the original housing development on Antoine Street, now adjacent to the new Brewery Creek subdivision, the surveyors working on the job at that time incorrectly platted the residential lots. This error was identified during the platting of the new subdivision. This preliminary resolution begins the process of vacating and discontinuing portions of the impacted lots. The process requires serving notice to property owners adjacent to the impacted lots, holding a public hearing, and ultimately adopting a resolution to vacate and discontinue the portions of certain lots. The public hearing and council action will be at the November meeting. Review: This process “cleans up” a historic error, and offers the opportunity to make land records more accurate. RECOMMENDATION: Approve the preliminary resolution to begin the process. FISCAL IMPACT: No long-term fiscal impacts. Short-term legal and survey costs are TIF-eligible expenses. ATTACHMENTS: Preliminary resolution and related exhibits. CITY OF MINERAL POINT RESOLUTION NO. 2026-13 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 WHEREAS, Wis. Stat. § 66.1003(4) permits the Common Council of the City of Mineral Point to vacate and discontinue any street or portion of a street in the City when the public interest requires it; WHEREAS, the Plat of Brewery Creek Subdivision dedicated Brewery View Drive, Hillcrest Drive, and Townline Court to the City of Mineral Point and, in connection with platting land to the north of Brewery Creek Subdivision, an error in the section line was discovered that impacts the right-of-way boundary for such streets; WHEREAS, it appears to be in the best interest of the City and the public to vacate and discontinue the portions of Brewery View Drive, Hillcrest Drive, and Townline Court described in this Resolution in connection with the City’s efforts to correct the impacts of the section line error on the Plat of Brewery Creek; WHEREAS, the Common Council does, by this Resolution, elect to initiate the vacation and discontinuance of the portions of Brewery View Drive, Hillcrest Drive, and Townline Court described and depicted more specifically herein; WHEREAS, the portions of Brewery View Drive, Hillcrest Drive, and Townline Court to be discontinued do not lie within one-quarter mile of a state trunk highway or connecting highway, do not contain a railroad crossing, and their discontinuance would not create a landlocked parcel of property; NOW, THEREFORE, BE IT HEREBY RESOLVED by the Common Council of the City of Mineral Point that: 1. The public interest requires that the portions of Brewery View Drive, Hillcrest Drive, and Townline Court, legally described and depicted on Exhibits 1, 2, and 3 attached hereto, be vacated and discontinued. 2. A public hearing on the passage of a “Final 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” in substantially the form attached as Exhibit 4 hereto shall be scheduled for November 10, 2026 at 6:00 p.m., or as soon thereafter as the Common Council may hear the matter, before the Common Council of the City of Mineral Point at City Hall, 137 High Street, STE 1., Mineral Point, Wisconsin. 3. Notice of the public hearing shall be given by a Class 3 notice as required by Wis. Stat. § 66.1003(8)(b) and notice shall be provided to the owner(s) of all of the frontage of the lots and lands abutting upon the public way sought to be discontinued at least 30 days before the hearing as required by Wis. Stat. § 66.1003(4)(b). 4. The Plan Commission is directed to review and offer a recommendation on the proposed vacation and discontinuance described herein as required by Wis. Stat. § 62.23(5) prior to the public hearing. 5. The City Attorney is directed to record a Lis Pendens against the property described in Exhibits 1, 2, and 3 as required by Wis. Stat. §§ 66.1003(9) and 840.11. Adopted this 8th day of September, 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. EXHIBIT 4 Form of Final 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 WHEREAS, Wis. Stat. § 66.1003(4) permits the Common Council of the City of Mineral Point to vacate and discontinue any street or portion of a street in the City when the public interest requires it; WHEREAS, the Plat of Brewery Creek Subdivision dedicated Brewery View Drive, Hillcrest Drive, and Townline Court to the City of Mineral Point and, in connection with platting land to the north of Brewery Creek Subdivision, an error in the section line was discovered that impacts the right-of-way boundary for such streets; WHEREAS, it appears to be in the best interest of the City and the public to vacate and discontinue the portions of Brewery View Drive, Hillcrest Drive, and Townline Court described in this Resolution in connection with the City’s efforts to correct the impacts of the section line error on the Plat of Brewery Creek; WHEREAS, the portions of Brewery View Drive, Hillcrest Drive, and Townline Court proposed to be discontinued do not lie within one-quarter mile of a state trunk highway or connecting highway, do not contain a railroad crossing, and their discontinuance would not create a landlocked parcel of property; WHEREAS, 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” was adopted at a Common Council meeting held on September 8, 2026; WHEREAS, a notice of the proposed vacation and discontinuance was published as a Class 3 notice on October 15, October 22, and October 29, 2026, and a copy of said notice was served on the owner(s) of all of the frontage of the lots and lands abutting upon the public way sought to be discontinued as required by Wis. Stat. § 66.1003(4)(b); WHEREAS, the City of Mineral Point Plan Commission met subsequent to the introduction of the preliminary resolution and recommended to the Common Council the adoption of this Final 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; WHEREAS, a public hearing was held on November 10, 2026, pertaining to the proposed vacation and discontinuance; WHEREAS, the Common Council finds that all of the procedural requirements required by law have been fully complied with; NOW, THEREFORE, BE IT HEREBY RESOLVED by the Common Council of the City of Mineral Point that: 1. The portions of Brewery View Drive, Hillcrest Drive, and Townline Court more particularly described and depicted on Exhibits 1, 2, and 3, incorporated herein by reference, shall be and hereby are declared and ordered vacated and discontinued. 2. This Resolution, together with a copy of the maps and legal descriptions attached hereto as Exhibits 1, 2, and 3, shall be filed in the office of the Register of Deeds for Iowa County, Wisconsin, as required by law. [NOT FOR EXECUTION – CITY ATTORNEY WILL PREPARE FINAL RESOLUTION IN RECORDABLE FORM]