2026-2030 CIP

Capital Improvement Plan FY: 2026 - 2030 EXECUTIVE SUMMARY We are excited to present the Village of Bellevue's 2026-2030 Capital Improvement Plan. This five-year, $44.5 million plan, also known as a CIP, is a crucial financial planning and management tool. It demonstrates our ongoing commitment to enhancing Village services and infrastructure by outlining the replacement or repair of public facilities, infrastructure, and equipment over several years. The plan is developed with input from the Village Board, community needs, staff, and external partners. It serves as a forecasting tool that directly influences all physical improvements and equipment needs in the community, ensuring that our resources are used effectively and our community continues to thrive. The comprehensive five-year CIP process is carried out annually, beginning in June with a review of ongoing and proposed projects from the previous year. The plan aligns with the Board's strategic plan and the Village's financial policies. Ongoing projects are reassessed for inclusion, and community input significantly influences project proposals, with many suggestions from community members being incorporated into the program. Our staff continues to enhance the financial reporting and expenses, ensuring that we balance service standards and affordability, a key consideration for our community. Bellevue is committed to supporting long-term infrastructure improvements while considering the operating needs of our Village. We aim to maintain existing facilities properly without passing deferred maintenance expenses to future generations. Bellevue will continue to a robust practice capital program including the replacement of roadways, sidewalks, buildings, vehicles, and utilities as needed. Our ongoing charge is to uphold public safety and well-being, while also taking into account the community's ability to afford utility rates, assessments, fees, and taxes in a high-cost-of-living area. 2026 represents a turning point where financial savings and project feasibility begin to contradict each other. A balanced approach to project development and long-term sustainable funding will be especially important as inflation continues to attack Bellevue's ability to address capital needs. Figure 1: The Village’s Five Strategic Focus Areas Major Categories and Financing The Village concentrates all capital projects into ten categories, covering physical structures in Buildings & Grounds and critical equipment in the Vehicle, Operations & Maintenance Fund (VOM). This five-year categorical approach emphasizes our dedication to maintaining and improving our infrastructure, helping to outline expected funding needs in a multi-year strategy. The Village usually funds major capital projects that require government borrowing in two-year cycles, with the official borrowing typically happening in odd years. Table 1: Capital Needs Per Year and Category Public works projects, such as road construction, maintenance, and non-motorized improvements, make up over 52.7% of all project funding. When combined with ongoing utility needs, such as improvements to roads, sewer/water mains, and stormwater mitigation, they account for 76.6% of all financing needs. A further $2,734,643 in projects located in the Village’s Tax Increment District No. 2 is also represented. These infrastructure projects account for 6.1% of the Village’s recognized project costs. The 2026 projects, which are of significant importance, represent a decrease in funding needs of nearly 33.4% versus 2025. Figure 2: Complete Five-Year CIP Spending as Proposed in Each of the Ten Categories Department FY 26 FY 27 FY 28 FY 29 FY 30 Total 3.0 Buildings & Grounds 750,000 1,000,000 1,750,000 4.0 Information Technology 85,000 150,000 165,000 150,000 185,000 735,000 5.0 Parks, Rec & Forestry 21,600 513,667 365,450 775,036 252,000 1,927,753 6.0 Public Works 3,068,200 6,698,156 1,156,833 4,820,973 7,700,364 23,444,526 7.0 Sanitary Sewer Utility 112,900 1,070,600 65,170 1,250,130 1,865,212 4,364,012 8.0 Stormwater Utility 128,000 308,300 160,000 542,000 171,000 1,309,300 9.0 Water Utility 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 10.0 Tax Increment Districts (TID) 640,916 589,000 448,998 1,055,729 - 2,734,643 11.0 VOM 752,000 128,000 375,000 560,000 1,128,000 2,943,000 12.0 Public Safety 59,500 61,300 63,200 65,000 66,950 315,950 TOTAL 4,883,116 10,056,023 4,681, 091 10,679,028 14,213,526 44,512,784 The Village relies on the proven and reliable General Obligation borrow measures as the primary funding source for the $4,883,116 in 2026 projects. A detailed breakdown follows this summary, and a simplified breakdown of CIP Revenue sources is shown in Figure 3. The corresponding debt for each project is financed through revenues outlined in Figure 3 (e.g., sanitary, storm & water utilities, and general levy). Special assessments on individual benefiting properties also contribute to a portion of the general "Village" debt (Figure 4). Figure 3: Left - Per Fiscal Year Funding and Annual Percentage of Total CIP. Right – Overall CIP Funding Sources. The Village uses Vehicle Registration Fees (Wheel Tax) and Property Assessments to support projects in addition to general sources. For low-density residential properties, the Village can usually reduce eligible project costs by $50,000 to $100,000 per year. Figure 4: Represents the Projected Assessments Recoverable for Each Project Year. (Assessments are collected over 10 yrs. following project completion). Project Project # FY 26 FY 27 FY 28 FY 29 FY 30 TOTAL S. Assess. Recovery: Sewer Sanitary Sewer Extension (P.O.P Ch. To Erie Rd) SS24-03 725,400 725,400 Sanitary Sewer Extension (Bower Creek) SS25-02 511,680 511,680 S. Assess. Recovery: Sewer Total - 725,400 - 511,680 - 1,237,080 S. Assess. Recovery: Village Bluestone Place Reconstruction (B-739 to US141) PW25-01 239,360 239,360 Willow Road Urbanization-Huron Rd to Erie Rd PW19-03 1,500,000 1,500,000 Village Street Resurfacing Program 2027 PW20-08 2,798,690 2,798,690 Bower Creek Urbanization (Lime Kiln - Limits) PW23-03 2,275,000 2,275,000 Hoffman Road Reconstruction (Monroe - Bellevue PW23-04 410,000 410,000 Ontario Road Reconstruction (Eaton - Limits) PW23-05 226,930 226,930 Ontario Road Reconstruction (Eaton - US141) PW23-06 184,800 184,800 Manitowoc Road (Verlin - Manitowoc Ct) PW24-01 351,016 351,016 Village Street Resurfacing Program 2030 PW24-03 2,863,279 2,863,279 S. Assess. Recovery: Village Total 636,930 4,298,690 590,376 2,275,000 3,048,079 10,849,075 S. Assess. Recovery: Water Water Main Extension (Bower Creek) W25-03 383,760 383,760 S. Assess. Recovery: Water Total - - - 383,760 - 383,760 Grand Total 636,930 5,024,090 590,376 3,170,440 3,048,079 12,469,915 Assessment Recovery Per Project Figure 4 illustrates the assessment-eligible projects and the projected funds recovered. The assessment process, which is dependent on the project type, adjacent property type, and design scope, is overseen by the Board. Each assessment year, the Board conducts a Public Hearing, ensuring transparency and fairness, and each affected property is notified multiple times over several years. The estimated figures account for approximately 28% of the overall five-year CIP, offsetting 13% for Project Year 2026. Assessments vary depending on the project, adjacent property, and design scope, with construction grants significantly offsetting assessment costs. The implementation of a new paving method in 2025, across several street reconstruction projects, has already led to substantial cost savings for the benefiting properties and the Village taxpayer as a whole. This trend will continue with the proposed CIP, which will likely see similar benefits for the 2027 and 2030 projects. The PW20-08 Village Resurfacing Program 2027 and PW24-03 Village Resurfacing Program 2030 have already saved $356,798. As further engineering and design work is completed, we anticipate additional savings of well over $1,500,000, providing a promising financial outlook for the future. The Capital Improvement Program (CIP) has secured up to $2,123,575 in Federal/State Grant support in 2026 for PW23-04 Hoffman Road and PW23-05 Ontario Road. Grants account for 15.4% of the overall 5- year funding support. Additionally, private donations amounting to $216,518 and equipment sales totaling $257,500, collectively making up about 1.1% of overall CIP Revenues. Though smaller in scope, these two still represent a significant savings. 2026 Project Highlights Of the 63 total projects proposed in the next five years, 20 are scheduled to continue or begin in 2026, including: 4.0 INFORMATION & TECHNOLOGY IT55 Agenda and Meeting Management: Village records retention and meeting postings are two key priorities for an open and transparent government. The addition of software will allow us to better notify our community for upcoming or past meetings. ($20,000) IT36 Document Digitizing: Anticipated to stop in 2027, this multi-year program has taken much of the Village’s paper documents and made them digital. Digitizing has allowed staff to streamline work and create a stronger records retention program. ($20,000) IT45 Village Website Redevelopment: The Village’s website is out of date and has certain compliance requirements that will need to be addressed. ($30,000) Image 1: Example CIP Project Sheets IT58 Westminster Trailhead Surveillance: The Village desires to improve awareness and safety at the Westminster Trailhead of the East River Trail. The primary purpose of this proposed improvement is to establish a safe location for the region as well as a set of eyes on a portion of the East River that has fewer public access points. ($15,000) 5.0 PARKS, RECREATION & FORESTRY PRF37 Baseball Field Mix Addition at Debroux and Josten: Proposed work includes the complete replacement of infield playing surfaces at the north baseball field at Josten Park. Work at Debroux Park was completed in 2024. ($13,800) PRF34 Ontario – Huron Pedestrian Trail: The Village secured a $410,933 State grant to construct a new pedestrian trail to connect neighborhoods to local businesses, recreation areas, and industries. The project will be conducted over multiple years. ($7,800 in 2026, $513,667 in 2027) 6.0 PUBLIC WORKS PW23-04 Hoffman Road Reconstruction: Bellevue received a Bipartisan Infrastructure Law (BIL) grant totaling $1,372,596 in funding to help support the complete reconstruction and upgrade of Hoffman Road. Once complete, the road will have improved safety features, pedestrian accommodations, and a repaired driving surface. ($1,865,911) PW23-05 Ontario Road Reconstruction: Like PW23-04, Bellevue received a Bipartisan Infrastructure Law (BIL) grant of $750,979 to support the reconstruction of Ontario Road (Eaton Road to Green Bay), which will significantly reduce the local impact from the related construction cost estimate. (1,020,799) PW20-08 Village Street Resurfacing Program 2027: The Village participates in bi-annual paving projects to rehabilitate existing roadways. PW20-08 includes 3.66 miles of road work and will continue a new paving method to save a projected 40% overall billable expense. ($181,490 in 2026, $3,316,878 in 2027) DID YOU KNOW? Strategic Area Questions Keeping each strategic area in sight, we internally ask the following questions to spur insightful CIP review: Strategic Area 1: Healthy Economy & Development • Does the proposed project provide a direct benefit to the community? • What if any, is the measurable outcome? • Will the project provide for growth that is consistent with the Village’s Comprehensive Plan? Strategic Area 2: Effective & Accountable Government • What is the increase in, or reduction of annual cost related to the project? Operating? Maintenance? • Is the proposed improvement sustainable? • Will the level of service provided by Bellevue be enhanced, or at a minimum maintained? • What are the expected funding mechanisms? Strategic Area 3: Quality Infrastructure & Asset Management • What projects improve the services of the community? • Does the item include ongoing data collection? If so, what? Strategic Area 4: Great neighborhoods & Quality of Life • Is quality of life improved? • Does the project include a public or open space component? • Have outside partners been reviewed for potential involvement? Strategic Area 5: Responsive & Quality Public Safety • Does the project include police, fire, or health needs? • Is the ongoing service contract in the best interest of the community? 7.0 SANITARY SS20-01 Sanitary Lining Project: The Village is making positive progress in controlling inflow and infiltration (I&I) issues in sanitary sewer mains through an annual program designed to locate, design, and install sanitary sewer improvements focused on preventing groundwater penetration. ($17,000) SS24-03 Sanitary Sewer Extension (P.O.P. Church to Erie Rd): This parallel project to PW19-03 will install new sanitary sewers and further allow for the development of future growth areas. Once completed, this section of sanitary sewer will align with existing water mains currently installed along the corridor. ($95,900 in 2025 & $762,600 in 2026) 8.0 STORM ST20-02 Fire Lane Pond Revisions: Bellevue continues to make positive strides in capturing, treating, and releasing stormwater after rain events. This is a multi-year project is beginning with design in 2025. ($78,000 in 2026 & $258,300 in 2027) ST23-07 Stormwater Management Project: This annually funded project will continue to provide limited projects for small-scope improvements to the Village’s overall stormwater needs. Projects can include, but are not limited to, ditch work, matching grants, educational opportunities, and other residential storm concepts. ($50,000) 9.0 WATER W20-03 Green Bay Interconnect: Bellevue Water Utility will be exploring a cross jurisdictional partnership with the City of Green Bay where emergency water can be shared in the event of a catastrophic loss of water. This is a multi-year design/build program that will likely align with other infrastructure improvements along the Huron Road Corridor. ($15,000 in 2026, $54,000 in 2027) 10.0 TAX INCREMENT DISTRICTS (TID) TID #2-003 Essen Road Structure: Growth to the east along Essen Road has reached a point where a bridge structure is necessary to span a large intermittent stream. As proposed, this multi-year design-build project will tackle this bridge crossing. ($102,000 in 2026, $589,000 in 2027) TID #2-002 Sanitary Sewer Extension – Warm Springs to Huron: TID #2 has implementation dollars set aside to help support the extension of deep sewer along the Egan Lane corridor. This extension is viewed as development necessary due to the location and the end goal of reaching the east side of Huron Road at some point in time. ($538,916) 11.0 VEHICLES, OPERATIONS & MAINTENANCE (VOM) VOM 24-01 2011 Backhoe Replacement – Wheel Loader: An important piece of Village equipment has reached the end of its reasonable life. The Board, in 2025, preauthorized the purchase of this 2026 equipment with the intent to utilize it for seasonal snow plowing support and all season road and compost uses. ($350,000) VOM 14-001 Pickup Truck Replacements: This regular equipment purchase line provides for new fleet vehicles when a vehicle is due for replacement. ($62,000) VOM 25-01 Rear Load Garbage Truck – Leaf Collection: The Village Board has directed staff to implement a limited bag style leaf/fall waste pickup program in 2027. As part of this program, staff will seek 2026 approval of the necessary equipment. This equipment is also in alignment with additional staffing considerations in 2027. ($340,000) 12.0 PUBLIC SAFETY PS24-01 Police Fleet Vehicles: To accurately represent all capital expenses, the Village has a Public Safety component to the annual CIP. This item represents the yearly allocation of squad car replacements. Fiscal Years 2026-2030 highlight the purchase of one fleet vehicle each year. ($59,500 in 2026) Relationship of the CIP & Operating Budget The Village coordinates the development of the annual Capital Improvement Plan (CIP) with the development of the annual operating budget. Including a project in the first year of the CIP indicates the intention to include that project in the budget for that year. Projects for years two through five, as well as other illustrative projects, are also kept in close proximity. This approach allows for accurate forecasting of future budgets. Early approval of the CIP assures staff that funding will be allocated. The approval of the annual capital improvement budget (year one of the CIP) occurs at the same time as the approval of the annual operating budget. Additionally, future operating costs associated with new capital improvements or major equipment purchases are projected and included in the operating budget as needed. Guiding Financial Policies The following policies direct the overall CIP building and approval process. CAPITAL IMPROVEMENT BUDGET POLICY The Village of Bellevue makes significant investments in its utilities, buildings, equipment, parks, and public infrastructure. It is the responsibility of the Village government to prudently manage these investments. To ensure responsible management within fiscal limits, the Village has established this policy to create a capital improvement budget. This policy applies to all capital budgets of the Village, including general Village functions (tax-funded debt) and utility funds. A summary of the policy is provided on the next page, and the complete policy can be obtained at Village Hall or in the Village Board Welcome Packet. Definition of Capital Expenditure Capital improvement expenditures shall include any amounts expended for equipment or other assets with a useful life of ten years or more and/or which involve amounts more than $10,000. Expenditures not meeting these criteria or which have a useful life of less than the borrowed funds' payback period shall be included in the Village's annual operating budget or equipment replacement program as applicable (Financial Policy No. 02-2010). Project expenditures should consist of all costs related to a project, including planning, engineering, legal fees, construction inspection, land acquisition, installation, etc. Budget Considerations: 1. The Village will enact an annual capital improvement budget based on a five-year Capital Improvement Plan. 2. The Village will coordinate the development of the annual capital improvement budget and the (VOM) vehicle/equipment replacement program with the development of the operating budget. 3. As part of the capital improvement budget process, the board will consider targets for changes in the property tax levy necessary for debt service in subsequent budget years. 4. Utility projects will be analyzed for future rate impacts. 5. Village staff will develop the draft annual capital improvement budget for consideration and approval of the Board of Trustees. 6. Capital improvement expenditures are limited to investments of $10,000 or more with a useful life of ten years or more. Investments not meeting this requirement or having a useful life less than the payback period are funded with the operating budget. 7. Vehicle replacements are based on a funded depreciation model using useful lives and estimated replacement costs. 8. Facility improvements must meet the requirements of #6 and involve major renovations that change the floor plan, wall locations, modifications to the mechanical system, etc. Facility improvement projects that are significant renovations or modifications are included in the operating budget. 9. Any variations from the capital budget require approval by the Village Board. Financing Considerations: 1. The village is committed to using the most cost-effective financing method for all new projects, ensuring the efficient use of village resources. 2. Each capital improvement project proposal will include estimated costs and alternative funding sources. 3. The village will utilize grant funds and other assistance only if the projects are consistent with the capital improvement plan and village priorities. Other Considerations: 1. The village will maintain its assets properly to minimize future maintenance or replacement costs. 2. The village will also keep records of utilization and maintenance to support the five-year capital improvement plan and ensure proper equipment maintenance. VILLAGE DEBT POLICY The Village acknowledges that a comprehensive debt management policy is crucial for a well-managed capital financing program. This policy outlines the guidelines for issuing and managing debt, including the timing and purposes for which debt may be issued, types and amounts of permissible debt, method of sale, and structural features. The debt policy also emphasizes the commitment to timely repayment of all debt, which is essential for entering the capital markets. Adhering to the debt policy helps the Village maintain a strong debt position and safeguard its credit quality. A summary of the policy is provided below, and the complete policy is included in the document's appendix. The policy is designed to be reviewed annually. Policy Summary 1. Capital improvement planning: the Village will develop a 5-year capital improvement plan adopted by the Village Board annually. 2. Limitations on debt issuance: the Village restricts its debt limit to 2.5% of its equalized value, including tax increment. This is more restrictive than the state-imposed limit of 5%. 3. The purpose of debt issuance is limited to promoting taxpayer equity by amortizing improvements over their useful lives, purchasing capital assets and fund infrastructure improvements when fund balance or retained earnings are unavailable or reserved, and promoting economic development. The Village will not issue long-term debt for operating purposes unless in the event of an extreme financial emergency. 4. The debt burden is restricted to a maximum of 2.5% of the equalized value and $2,000 direct per capita, with at least 75% of debt to be retired within ten years. The maximum annual debt service is 50% of total operating and debt service fund expenditures. Non-utility yearly debt service is limited to 30% or less. 5. The targeted maximum tax rate for debt service is $1.60. 6. The projected feasibility of the financing plan limits enterprise fund (utilities) debt. Guiding Ordinances, Plans and Studies The following plans, studies and reports guide the identification and prioritization of capital improvement projects and investment decision-making. OVERARCHING DOCUMENTS Bellevue Comprehensive Plan: Currently being updated, the comprehensive plan guides Bellevue's physical, social, and economic development. The plan identifies goals, objectives, and recommendations for housing, transportation, economic development, community facilities and utilities, natural, cultural, and agricultural resources, intergovernmental cooperation, and land use. Guided by Wisconsin Statutes, all local subdivision and zoning ordinances, including official mapping, must align with the adopted Comprehensive Plan. Village Strategic Plan: A strategic plan has the Village's organizational mission as the core foundation of the plan. It identifies short-term (5 years) goals, objectives, and actions the Village should take to achieve the mission. This is the direct implementation strategy for the Village Comprehensive Plan. Municipal Code of Ordinances: Local government, residents, businesses, and visitors must meet all code requirements. The village's code of ordinances includes administrative legislation (organizational structure) and general legislation (building codes, zoning, licenses and permits, etc.). FINANCIAL DOCUMENTS Tax Increment District Plans: The Village has two TIDs with varying levels of development. Each district is monitored by a Joint Review Board (JRB) and an overarching financial and development plan. The plan provides direct guidance on the structure of the district, a listing of likely TID projects, and the anticipated funding levels to fund the projects. Bellevue Annual Comprehensive Financial Report: Annual report on the finances of the Village of Bellevue and review of the village's comprehensive framework of internal controls. Bellevue Credit Opinion: Moody's Investor Service's opinion on the creditworthiness of the Village of Bellevue. The report includes credit strengths, challenges, debt rating outlook, factors that could lead to an upgrade, factors that could lead to a downgrade, detailed rating considerations, and debt structure. PLANNING DOCUMENTS Village Comprehensive Outdoor Recreation Plan: The CORP guides the Village's acquisition, development, and management of parks and open spaces. Recommendations within the CORP provide a base point for annual CIP items. The plan's timely update (5 years) ensures continued eligibility for funding opportunities. Bellevue Pedestrian & Bicycle Plan: Identifies bicycle and pedestrian safety, infrastructure, and accessibility goals and policies. Provides education, enforcement, encouragement, and engineering recommendations. It includes specific recommendations for engineering pedestrian and bicycle facilities and associated funding alternatives for the short, medium, and long term used in capital planning for pedestrian and bicycle infrastructure. Bellevue Multi-Department Existing Building Analysis & Space Needs Study: A comprehensive analysis is a core planning document for the Village's master facility improvement initiatives. Over the years, the study has evolved to focus on the needs of office staff, field crew facilities/storage, and the success of the Village's Community Center. Bellevue Stormwater Management Plan: This plan documents the level of compliance with requirements of the Upper Fox River Total Maximum Daily Load (TMDL) and the Village's Municipal Separate Storm Sewer System (MS4) Wisconsin Pollution Discharge Elimination System (WPDES) permit. Provides recommendations to achieve full compliance with TMDL and WPDES requirements. Bellevue GIS/RDBMS Five-Year Strategic Plan: Serves as a guide for Geographic Information Systems (GIS) and Relational Database Management System (RDBMS) investments. Identifies GIS/RDBMS technologies and IT infrastructure priorities to achieve and maintain enterprise-wide GIS/RDBMS. PARTNER ORGANIZATIONS Green Bay MPO Long-Range Transportation Plan: Identifies goals and objectives to maximize efficiency, accessibility, and safety of the metropolitan planning area's transportation system. Identifies future regional, coordinated transportation projects and associated projected project schedules and costs. 2040 Brown County Sewage Plan: Serves as the sewer service area planning element of an areawide water quality management plan. Plan objectives are to plan for future wastewater infrastructure in a coordinated, environmentally sound, and cost-effective manner. The planning area includes the Village of Bellevue. Brown County Highway Capital Improvement Plan: Identifies County highway projects during a six-year planning period, including location, improvement type, projected cost, and funding of projects. NEW Water Facility Master Plan: Northeast Wisconsin (NEW) Water provides wastewater treatment to approximately 238,000 people in NE Wisconsin, including the business and residents in Village of Bellevue. The facility master plan assesses conditions of sanitary interceptors, including inflow and infiltration, hydraulic modeling of the system, and a 20-year Capital Improvement Plan for future planning needs. Project Prioritization The projects need to be prioritized because capital project requests and needs usually surpass the available financing. The Village employs the following project prioritization categories for all project requests. Department Directors assign prioritization categories to projects, which are then reviewed by the Village Administrator. There are other factors to consider when prioritizing projects. For instance, a designated funding source may only be available for a specific type of project within a certain timeframe. One project may be essential to the completion of another project, regardless of its priority. Additionally, a project may need to seize current opportunities that won't be available in the future. Capital Improvement Planning Best Practices The Government Finance Officers Association (GFOA) is an organization of public finance officials that offers guidance in public finance. The GFOA outlines best practices in government financial management. The table below outlines GFOA’s best practices in capital planning, actions, or practices that the Village of Bellevue currently has in place, consistent with best practices, as well as recommendations for the Village to further achieve best practices. Capital Planning Best Practice Actions taken/practices in place Recommendations Capital improvement policies • defines capital projects • identifies roles • requires a fiscal capacity assessment • links funding with useful life • requires a multi-year planning horizon • includes significant capital maintenance • describes the plan amendment process • establish a capital improvement program review committee • establish reporting requirements Master plans and capital improvement planning • incorporates vision, goals and objectives identified in long-range plans • identifies specific policies and actions from long- range plans in capital project details to guide capital investment that is consistent with and advances these plans Incorporate the following into the next updates of the village’s strategic, comprehensive and other long-range plans: • sound financial capacity analysis • revenue projections • long-term financial planning Multi-year capital planning • requires a capital plan of five years • identifies: o capital needs o fiscal impact o priority o comprehensive financial plan To aid in long-range financial planning, debt management and asset management, reserve modifications of capital investment scheduling to established criteria when doing so is acceptable. Asset management • asset management system that tracks capital asset inventory, maintenance and replacement schedules and costs; and monitors asset condition • establish performance standards of capital assets • establish policies that commit fiscal resources to the maintenance and replacement of all village assets including buildings, real estate and structures • report on capital assets at least every three years Communicating capital improvement strategies • plain-language project descriptions • fiscal impact analysis • inclusion of related adopted policies • inclusion of plans and studies to guide capital investments • include specific strategies and actions for stakeholder engagement, message development, methods of communications, process for evaluation feedback and reporting of project monitoring and accountability Monitoring and reporting The Village is in the process of implementing an asset management system that: • collects and analyzes data that will be used for monitoring and reporting on capital assets and projects • automates monitoring and managing capital assets and projects • establish project milestones and level of detail of reporting • finalize capital projects through a close- out process • periodically review and evaluate reporting policies and processes for effectiveness Strategies to coordinate economic development and capital planning • capital investments are guided by adopted plans • impacts of economic development are analyzed • economic development is coordinated with capital planning projects • lifecycle costs are considered in capital investment decisions • developer funded capital projects are incorporated when consistent with village goals When planned or unplanned expansion of infrastructure and/or services occurs, the Village should plan capital investments in a manner that does not reduce existing services or jeopardize scheduled maintenance, repair, or replacement of existing infrastructure. Environmentally responsible practices in capital planning Utilizes financing programs that promote environmentally responsible capital projects such as grants. • consider financial, non-financial and total value outcomes of capital projects with environmental benefits • educate citizens on benefits and outcomes of environmentally responsible projects I respectfully present the 2026-2030 Capital Improvement Plan to the residents of Bellevue and the Village Board. The plan, which includes various charts, maps, and project sheets, is not just a list of projects, but the foundation for all future Administrator and staff-related project recommendations. Our goal is to ensure that this plan identifies all the projects that need to be addressed in the next five years. Once adopted, the CIP will guide all project recommendations for 2026. The Village has already invested in and will continue to invest in capital infrastructure to maintain Bellevue as a thriving, forward-moving, vibrant community. Respectfully, Benjamin Krumenauer, ICMA-CM, MPA Village Administrator 2026 through 2030 Capital Improvement Plan Bellevue, WI Department Summary Department 2026 2027 2028 2029 2030 Total Buildings & Grounds 750,000 1,000,000 1,750,000 Information Technology 85,000 150,000 165,000 150,000 185,000 735,000 Parks, Rec & Forestry 21,600 513,667 365,450 775,036 252,000 1,927,753 Public Safety 59,500 61,300 63,200 65,000 66,950 315,950 Public Works 3,068,200 6,698,156 1,156,833 4,820,973 7,700,364 23,444,526 Sanitary Sewer Utility 112,900 1,070,600 65,170 1,250,130 1,865,212 4,364,012 Stormwater Utility 128,000 308,300 160,000 542,000 171,000 1,309,300 Tax Increment Districts (TID) 640,916 589,000 448,998 1,055,729 2,734,643 VOM 752,000 128,000 375,000 560,000 1,128,000 2,943,000 Water Utility 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 GRAND TOTAL 4,883,116 10,056,023 4,681,091 10,679,027 14,213,525 44,512,784 FY: 2026-2030 Village of Bellevue CIP Page 2.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Buildings & Grounds Public Works Facility (Formerly PW13) BG04 3 750,000 1,000,000 1,750,000 Buildings & Grounds Total 0 0 0 750,000 1,000,000 1,750,000 G.O. Debt: Village Building 750,000 1,000,000 1,750,000 Source Grand Total 0 0 0 750,000 1,000,000 1,750,000 Information Technology Agenda and Meeting Management IT55 3 20,000 20,000 Backup Server Systems (D2D2x) IT53 2 45,000 45,000 Bethel Park Surveillance IT59 3 15,000 15,000 Document Digitizing IT36 3 20,000 20,000 40,000 Document Management System IT5 4 45,000 45,000 Firewall Replacement and Redundancy IT48 2 30,000 30,000 Global Positioning System IT46 3 35,000 35,000 GOV Artifical Intelligence (AI) IT57 3 20,000 20,000 Managed Wireless Local Area Network (WLAN) IT60 1 25,000 25,000 Park Building Wireless Network IT43 3 20,000 20,000 Phone System Replacement IT54 2 50,000 50,000 Smart City Internet of Things (IoT) Implementation IT41 75,000 75,000 Social Media Archiving IT56 3 10,000 10,000 SvSAN Server Host Replacements IT47 1 45,000 90,000 135,000 Upgrade Existing Village Wide Surveillance System IT52 3 30,000 30,000 Village Hall Visual/Audio Replacements IT49 3 95,000 95,000 Village Website Redevelopment IT45 2 30,000 30,000 Westminster Trailhead Surveillance IT58 3 15,000 15,000 Information Technology Total 85,000 150,000 165,000 150,000 185,000 735,000 IT Fund Balance 85,000 150,000 165,000 150,000 185,000 735,000 Source Grand Total 85,000 150,000 165,000 150,000 185,000 735,000 FY: 2026-2030 Village of Bellevue CIP Page 2.2 Parks, Rec & Forestry ADA Trail & Lighting at Josten Park LS03 5 325,450 325,450 Baseball Field Mix Addition at DeBroux and Josten PRF37 3 13,800 13,800 Bedford Heights Park Shelter PRF39 5 40,000 40,000 East River Trail Boardwalk Replacement PRF41 252,000 252,000 504,000 Josten North East Restrooms/Pavilion LS19 4 433,036 433,036 Ontario - Huron Pedestrian Trail PRF34 2 7,800 513,667 521,467 Veteran's Memorial Park Design & Construction PRF40 5 90,000 90,000 Parks, Rec & Forestry Total 21,600 513,667 365,450 775,036 252,000 1,927,753 Federal/State Grant 410,933 410,933 G.O. Debt: Village 325,450 468,518 252,000 1,045,968 Impact Fees 7,800 102,734 40,000 90,000 240,534 Operating Budget 13,800 13,800 Private Donations 216,518 216,518 Source Grand Total 21,600 513,667 365,450 775,036 252,000 1,927,753 Public Safety Police Fleet Vehicles PS24-01 1 59,500 61,300 63,200 65,000 66,950 315,950 Public Safety Total 59,500 61,300 63,200 65,000 66,950 315,950 Operating Budget 57,000 58,800 60,700 62,500 64,450 303,450 Sale of Equipment 2,500 2,500 2,500 2,500 2,500 12,500 Source Grand Total 59,500 61,300 63,200 65,000 66,950 315,950 Public Works Big Creek Road Reconditioning PW25-03 3 11,399 208,335 219,734 Bluestone Pl. Reconstruction - Main St . to B-739 PW25-01 3 15,500 283,520 299,020 Bower Creek Urbanization PW23-03 3 122,500 122,500 4,305,000 4,550,000 Hoffman Road Reconstruction PW23-04 2 1,865,911 1,865,911 Manitowoc Road (Verlin - Manitowoc Ct) PW24-01 3 22,218 390,742 412,960 Ontario Road Reconstruction PW23-05 2 1,020,799 1,020,799 Ontario Road Reconstruction - Eaton to US 141 PW25-02 2 123,200 123,200 4,329,600 4,576,000 Sidewalk Construction - Manitowoc Road PW24-02 3 12,330 225,472 237,802 Village Street Resurfacing Program 2027 PW20-08 3 181,490 3,316,878 3,498,368 Village Street Resurfacing Program 2030 PW24-03 3 184,438 3,370,764 3,555,202 Willow Rd Urbanization-Huron Rd to Erie Road PW19-03 3 3,208,730 3,208,730 Public Works Total 3,068,200 6,698,156 1,156,833 4,820,972 7,700,363 23,444,526 Federal/State Grant 2,123,575 4,329,600 6,453,175 G.O. Debt: Stormwater 1,048,200 1,048,200 G.O. Debt: Village 944,625 5,649,956 1,156,833 4,820,973 3,370,764 15,943,151 Source Grand Total 3,068,200 6,698,156 1,156,833 4,820,972 7,700,363 23,444,526 Department Project # Priority 2026 2027 2028 2029 2030 Total FY: 2026-2030 Village of Bellevue CIP Page 2.3 Sanitary Sewer Utility 2030 Road Construction Sanitary Sewer Replacements SS25-01 1 105,000 1,845,000 1,950,000 Sanitary Lining Project (Location TBD) SS20-01 3 17,000 308,000 19,250 338,250 20,212 702,712 Sanitary Sewer Extension - Bower Creek SS25-02 1 45,920 806,880 852,800 Sanitary Sewer Extension (P.O.P. Ch. to Erie Rd) SS24-03 1 95,900 762,600 858,500 Sanitary Sewer Utility Total 112,900 1,070,600 65,170 1,250,130 1,865,212 4,364,012 G.O. Debt: Sewer 95,900 1,070,600 45,920 1,250,130 1,845,000 4,307,550 Sanitary Fund Balance 17,000 19,250 20,212 56,462 Source Grand Total 112,900 1,070,600 65,170 1,250,130 1,865,212 4,364,012 Stormwater Utility Fire Lane Pond Revisions ST20-02 3 78,000 258,300 336,300 Pond TMDL Compliance Project (TBD) ST20-01 2 110,000 492,000 121,000 723,000 Stormwater Management Project (TBD) ST23-07 4 50,000 50,000 50,000 50,000 50,000 250,000 Stormwater Utility Total 128,000 308,300 160,000 542,000 171,000 1,309,300 G.O. Debt: Stormwater 78,000 258,300 110,000 492,000 121,000 1,059,300 Operating Budget 50,000 50,000 50,000 50,000 50,000 250,000 Source Grand Total 128,000 308,300 160,000 542,000 171,000 1,309,300 Tax Increment Districts (TID) Essen Road Structure TID #2-003 4 102,000 589,000 691,000 Huron Road Watermain Connection (Loop) TID #2-005 4 183,590 1,055,729 1,239,319 Sanitary Sewer Extension - Egan Ln to Huron TID #2-004 4 265,408 265,408 Sanitary Sewer Extension - Warm Springs to Huron TID #2-002 4 538,916 538,916 Tax Increment Districts (TID) Total 640,916 589,000 448,998 1,055,729 0 2,734,643 Tax Increment Financing (TIF) 640,916 589,000 448,998 1,055,729 2,734,643 Source Grand Total 640,916 589,000 448,998 1,055,729 0 2,734,643 VOM 2011 Backhoe Replacement - Wheel Loader VOM-24-01 3 350,000 350,000 Ditch Mowing Tractor with Rotary Mower VOM-25-02 2 130,000 130,000 Front Deck Mower & Trailer VOM-20-008 3 33,000 33,000 Jet/Vacuum Truck Replacement VOM-25-03 3 700,000 700,000 Pickup Truck Replacements VOM-14-001 3 62,000 95,000 75,000 232,000 Rear Load Garbage Truck - Leaf Collection VOM-25-01 5 340,000 340,000 Snow Plow Truck Replacements VOM-14-002 2 300,000 430,000 330,000 1,060,000 Utility Truck with Crane VOM - 25-04 3 98,000 98,000 VOM Total 752,000 128,000 375,000 560,000 1,128,000 2,943,000 Sale of Equipment 18,000 6,000 30,000 60,000 131,000 245,000 Department Project # Priority 2026 2027 2028 2029 2030 Total FY: 2026-2030 Village of Bellevue CIP Page 2.4 Storm Fund Balance 340,000 340,000 VOM Fund Balance 394,000 122,000 345,000 500,000 997,000 2,358,000 Source Grand Total 752,000 128,000 375,000 560,000 1,128,000 2,943,000 Water Utility 2030 Road Construction Watermain Replacements W-25-01 1 105,000 1,845,000 1,950,000 Green Bay Interconnect W20-03 4 15,000 54,000 69,000 Pressure Zone 4 W20-02 4 43,000 420,000 463,000 Watermain Extension - Bower Creek W25-03 1 34,440 605,160 639,600 Watermain Replacement: Continental to I-43 W20-04 2 90,000 1,427,000 1,517,000 Water Tower Updates W-25-02 1 350,000 350,000 Water Utility Total 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 G.O. Debt: Water 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 Source Grand Total 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 GRAND TOTAL 4,883,116 10,056,023 4,681,091 10,679,027 14,213,525 44,512,784 Department Project # Priority 2026 2027 2028 2029 2030 Total FY: 2026-2030 Village of Bellevue CIP Page 2.5 2026 through 2030 Capital Improvement Plan Bellevue, WI Funding Source Summary Source 2026 2027 2028 2029 2030 Total Federal/State Grant 2,123,575 410,933 4,329,600 6,864,108 G.O. Debt: Sewer 95,900 1,070,600 45,920 1,250,130 1,845,000 4,307,550 G.O. Debt: Stormwater 78,000 1,306,500 110,000 492,000 121,000 2,107,500 G.O. Debt: Village 944,625 5,649,956 1,482,283 5,289,491 3,622,764 16,989,119 G.O. Debt: Village Building 750,000 1,000,000 1,750,000 G.O. Debt: Water 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 Impact Fees 7,800 102,734 40,000 90,000 240,534 IT Fund Balance 85,000 150,000 165,000 150,000 185,000 735,000 Operating Budget 120,800 108,800 110,700 112,500 114,450 567,250 Private Donations 216,518 216,518 Sale of Equipment 20,500 8,500 32,500 62,500 133,500 257,500 Sanitary Fund Balance 17,000 19,250 20,212 56,462 Storm Fund Balance 340,000 340,000 Tax Increment Financing (TIF) 640,916 589,000 448,998 1,055,729 2,734,643 VOM Fund Balance 394,000 122,000 345,000 500,000 997,000 2,358,000 GRAND TOTAL 4,883,116 10,056,023 4,681,091 10,679,027 14,213,525 44,512,784 FY: 2026-2030 Village of Bellevue CIP Page 2.6 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects By Operating Budget Item Budget Item Project # Priority 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Sewer Sanitary Sewer Extension - Bower Creek SS25-02 1 511,680 511,680 Sanitary Sewer Extension (P.O.P. Ch. to Erie Rd) SS24-03 1 725,400 725,400 S. Assess. Recovery: Sewer Total 0 725,400 0 511,680 0 1,237,080 S. Assess. Recovery: Village Bluestone Pl. Reconstruction - Main St . to B-739 PW25-01 3 239,360 239,360 Bower Creek Urbanization PW23-03 3 2,275,000 2,275,000 Hoffman Road Reconstruction PW23-04 2 410,000 410,000 Manitowoc Road (Verlin - Manitowoc Ct) PW24-01 3 351,016 351,016 Ontario Road Reconstruction PW23-05 2 226,930 226,930 Ontario Road Reconstruction - Eaton to US 141 PW25-02 2 184,800 184,800 Village Street Resurfacing Program 2027 PW20-08 3 2,798,690 2,798,690 Village Street Resurfacing Program 2030 PW24-03 3 2,863,279 2,863,279 Willow Rd Urbanization-Huron Rd to Erie Road PW19-03 3 1,500,000 1,500,000 S. Assess. Recovery: Village Total 636,930 4,298,690 590,376 2,275,000 3,048,079 10,849,075 S. Assess. Recovery: Water Watermain Extension - Bower Creek W25-03 1 383,760 383,760 S. Assess. Recovery: Water Total 0 0 0 383,760 0 383,760 GRAND TOTAL 636,930 5,024,090 590,376 3,170,440 3,048,079 12,469,915 FY: 2026-2030 Village of Bellevue CIP Page 2.7 East River Parkway East River Parkway East River Parkway East River Parkway Village of Bellevue Bower Creek Conservancy Willow Creek Park Josten Park Moonrise Park Christa McAuliffe Elementary SchoolDeBroux Park Shaha Memorial Park Bel Meadow Park Bellevue Veterans Memorial Park Bethel Park Community Center Fire Station #9 Administration Building Bower Creek Park Bedford Heights Park MCRAE CIR LEONA ST PRIMROSE LA LYNW OOD LA KLONDIKE RD ELDORADO DR NICH OLASDR OSLO CT WARMSPRINGS CT OAKTON LA KINGSTON TER FRO ELICH LA FAIRH AVEN DR MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST BRI GHTON PL ALLOU EZ AV KENSINGTON LA KAYLEE CI R O AK PA R K D R RACHE L DR GUNS ST WESTMINSTER D R FIRE LANE DR PETITJEAN CT BOW ER CREEK RD CONTINENT AL CT PALMER DR ALLEN PONDRD G ENERIC RD VA NDEN AVO ND D R VAN VIEW ST TWILIGHT LA HUGUET CT ERIE RD MANITOWOC RD SAGEBRUSH WAY LEISURE CT DONBEA ST CONTINENTAL DR WEN LU DR HA ZEN RD MAIN ST WOODLAND HILLS CT GEM INI RD TWIN LAKES CIR VAN RITE CT TORDEUR CT PA RIS LA SPRINGCREEK CT MADRID DR JOSTEN PAR K DR MEADO W PARK DR BALTIC CIR LORDS WAY ONTARIO R D WOOD GATE TRAIL M AYFLOWER RD MOONRISE CT MA NITOWOCRD VAN LAKE CT RODEO DR REBECCA CT AQUARIUS RD LYNWOODCT KLONDIKE RD BLUE SPRUCE DR GUNS ST COMM ERCIAL W AY HILLSIDE HEIGHTS DR MAN ITOWOC RD LO PEZ LA CONESTA D R TURQUOISE TRAIL MANDERLY WAY DEVELOPMENT DR NELLIE CT CRY ST AL LAKE CIR CR YST AL COV E TRAIL CU RTIS CT RUSTI CRI DG ECT CO PPER TOP WAY CARN ATIO NDR BEL MEADOW DR GREENBRIER RD MARCO CT KLONDIKE CT VONDA D R ALTAIR ST LITTLE CREEK LA EA ST RI D GE TER LIME KILN RD WILTSHIRE CT GEMIN I CT JOSART CT MEADOW CIR MA IN ST ANNA CT WARM SPRINGS DR SE VILLE DR ALLOUEZ AV CREEKWOOD CIR TUNIS RD STEFFENS C T CH AR LA MAR DR GADWALL L A LUCE RNE CIR LA UREL LA SKYVIEW ST SKYVIEW ST LHO ST C T VANDE CT GRANDVIEW RD ALLOUEZ AV S R OBINSON AV LANE RD HIDDENMEADOW CT CAPR ICO RN DR OSLO DR LANDMARK BLVD BLUE MOON DR BLUESPRUCE CT ASHWOOD CT EM ERALD DR LU CERNE C T WIN D SOR DR LIME KILN RD EMORY ST BELLEVUE ST GARDEN PARK TER VAIL CT WILLOW RD PH EASANT RUN TRAIL ANT ARES TE R HELSINKI RD VAN RD JOY LA EVENING STAR DR MIRON CT PRI N C ETON P L MAYME CT BOTTINEAU CT GORZLANCYK RD NOEL D R EVENING STAR DR LIME KILN RD BARLEY CIR VERLIN RD NICOLE ANN CIR MONACO DR VERLIN RD DORS ET DR W ILLIA M FR ANCIS CT MAI NST ERI E RD CRAB APPLE LA LONDO N RD PARKWAY LA ERIE RD ONTARIO RD BOARDWALK A V HAPPINESS CIR MERRY CREEK C T KOEHLER CT ELK AY LA STC ECELIACT KAY M ARIE RD MAIN ST BL UEMO ON DR DUQ UAINE CT SUNNYMEDE LA BALTIC TER NELLIE LA SAL ST CORSTEN CT SAPPHIRE DR ONTAR IO RD PAULY CT ANDY JOHN CT TAUR US RD ROSE FRANCES CT LIST CT DON GERARD WAY SCARL ET LA OLD FARM RD EGAN LA TREV I NO DR LYNWOOD LA GARDENGROVE LA MANITO W OC RD VALLEYHAVEN LA SERVANT WAY EATON RD DIAMOND DR COLLIER CT MALLARD ST TORDE UR LA MACCT SA YBROOK CIR SHE FIEL DCT BE LLEVUE ST VERLIN RD CI NNABA R WAY MAC L A BEL LE VUE ST ESSEN RD ALLOUEZ AV ELBEN C T BOWER CREEK RD GRANDVIEW RD VANDEN BERGH PL SAVANNA WAY BUFFLE HEAD LA ENCHA NTED CT S HUR ON R D SALISBU RY ST WAYSIDE P L BLUESTONE PL STEFFENS WAY EMERALD DR O RIOLE S T ECLIPSE DR EATON RD JOHNNY LA FOXFIR EDR KL O ND IKE RD SAN TA MONICA DR COST CO WAY JOY CT SHERIFFS WAY KANE LA TIGER CT VALLEY HEIGHTS DR CANYONLAND DR APPLE RID GE CT SLEEPY HOLLOW D R PI NTAIL ST BA RKWOOD CIR R IVERPINESDR HOFFMA N RD JEN RAE RD BRICE CT CAMILLA LA W HEAT WAY SPICA LA CENT RALDR JEN RAE RD AQ UARIU S RD C UMB ERLAN DDR KETTLE CREEK DR MEADOWLAN D CT ECLIPSE DR DELM AR LA WILLOW RD MAN ITOWOC RD PALMER CT INDUSTRIAL DR MONRO ERD GEMINI RD BEDO RE C T WOODSHED LASPRING CREEK CIR LAUREL LA HA ZEN R D EATON RD BLU EBILL S T CRYSTAL SPRINGS DR CLIFFORD CT S HURON RD EATON RD TOWN HALL RD MAIN ST REDLODGE CT GOLDEN MEADOW DR N O TTINGHAM CT RIVERBEND TER VIRGO RD STERLINGHE IGHTSCT JUBILEE DR PETERS CT CA SUAL CT S HURON RD YEL LO W STONE DR LONDON RD ")GV ")GV ")V ")XX ")XX §¨¦43 £¤141 £¤ 141 £¤ 141 ")JJ ")JJ ")V ")XX ")O ")O §¨¦43 ")JJ !(29 £¤141 !(29 !(29 !(29 !( 172 !(29 ")JJ ")V !( 172 ")EA ")JJ ")EA ")JJ 2026 - 2030 Road Construction Projects Village of Bellevue, WI Disclaimer: This map was produced for the exclusive use of the officials of the V illage of Bellevue. The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevue.org/community-development/gis.html I 0 0.55 1.10.28 Miles * Associated Sidewalk Construction Projects See PW19-03* 2027 See PW20-08 (2027) See PW20-08 (2027) See PW23-04* (2026) See PW23-05* (2026) See PW23-03 (2030) See PW24-01 (2028) See PW20-08 (2027) See PW24-03 (2030) See PW24-03 (2030) See PW25-02* (2030) See PW24-03 (2030) See PW24-03 (2030) See PW24-03 (2030) 2030 2028 2027 2026 Legend See PW25-01 (2028) FY: 2026-2030 Village of Bellevue CIP Page 2.8 EASTRIVER DR W AL LOU EZ AV DANIEL CT MCRAE CIR E ST JOSEPH ST LAU RA ST LEONA ST DAUP HIN ST PRIMROSE LA S GRANDVI EW RD IRIS CT HILLY HAVEN RD LYNW OOD LA KLONDIKE RD ELDORADO DR HEYDEN LA NI CHOLASDR HEMLOCK DR BROOKHAVEN CT E GL ADI AT OR LA PE CATONICA CT OSLO CT HEATHER RDRUFFED CT HAWK LEDGE CIR WARMSPRINGS CT OAKTON LA KINGSTON TER HAWTHORNE PL S BA IRD ST STONE FENCEPL GODDARD WAYWINTER LA CLAYT ON P L BARK RIVER CT FROELICH LA AUT O PLAZA DR FAIRH AVEN DR SOMAN CT WE SLEY AV MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST FRIARS PATH BRIGHTON PL S IRWIN AV ALLOUEZ AV KENSINGTON LA FINGER RD BEAUPRE ST KAYLEE CI R CYPRESS LA KAREN LA COACHMAN CT EIN ST EIN W A Y O AK PA R K D R AURORA DR CREAMER YRD RACHE L DR GUNS ST E MASON ST DOLLARRD WESTMINSTER D R FIRE LANE DR PETITJEAN CT JEAN ST JASTERST E BR IAR L A SIOUX LA BOW ER CREEK RD TERESA DR VOYAGER DR CONTINENT AL CT WILDFLOWER ROW PALMER DR AUTO PLAZA WAY SYCAM ORE DR CREST LA ALLEN PONDRD G ENERIC RD VA NDEN AVO ND D R NEAL CT VAN VIEW ST BR ENNER P L ORCHARD LA PENNY PL TWILIGHT LA HUGUET CT CALLIEL ILLY CT ERIE RD MANITOWOC RD SAGEBRUSH WAY LEISURE CT MARYJO CT NORMANDY LA AN GELS TOUCH CT DONBEA S T CONTINENT A L DR WEN LU DR IREN E ST ST BERN ARD D R HA ZEN RD MA IN ST HIDDEN VAL LEY CT WALL S T RUSHWA Y CI R REGINA ST GLENMORE R D MARY JO DR MEADOW S OUND D R WINDLAND DR WOODLAND HILLS CT GEM INI RD TWIN LAKES CIR VAN RITE CT TORDEUR CT RU ST IC LEDGE WAY PA RIS LA SPRINGCREEK CT EDWARD D R S HID D EN FALL S CT CAM ELIA CT DIOCESAN RD MADRID DR JOSTEN PARK DR M EADO W PARK DR W OTTERTAIL CT JOU RDAIN LA BALTIC CIR E LORDS WAY ATHENS DR DOLLAR R D ONTARIO R D WOOD GATE TRAIL M AYFLOWER RD MOONRISE CT KE PL ER DR RAV ENSWOOD D R MA NITOWOCRD DICKI NSON RD VAN LAKE CT LEDGEHAVEN CT MCCASTLEN ST LIBRA CT LIBA LST HASTINGS ST E MASON ST RODEO DR JOURDAIN LA REBECCA CT AQUARIUS RD WOLF CT LYNWOODCT PADI-WOOD LAAL PIN E DR E WHITNE Y ST KLONDIKE RD RIDGE MONT CIR FIESTA LA LAZY OAK DR EDGEWOOD DR BLUE SPRUCE DR GUNS ST COMM ERCIAL W AY CALVIN DR HILLSIDE HEIGHTS DR CHASE AV MA NITOWOC RD LO PEZ LA CONESTADR TURQUOISE TRAIL MEADOWBREEZE CT CHARDON NAYCT MANDERLY WAY FINGER RD DEVELOPMENT DR ULMCREST CT SCHOTT LA NELLIE CT MEADOWLA LORE TTALA AMY ST ERIE RD PESO PL CRY ST AL LAKE CI R CR YST AL COVE TRAIL CU RTIS CT AUGUST ST SHORTST RUST ICRI DG ECT COURTNEY ST CARMEL LA BELL CT OAKW OOD A V GITTEN S CT CO PPER TOP WAY BE NJAM IN CT CA RNATIO NDR BEL MEADOW DR SUNRISE CT GREENBRIER RD TOWER VIEW DR MARCO CT EASTBREEZE LA KLONDIKE CT BEACHMONT RD VONDA D R WEBSTER HEIGHTS DR ALTAIR ST RU S HCT KLOND IKE RD LITTLE CREEK LA ST MATTHEWS ST PARK FRONT WAY RA DINZ RD DEW CLAW ST EA ST RI D GE TER W INDROSE CT PAW PAW CT LIME KILN RD EARNHARDT CT BE AUMONT S T WILTSHIRE CT GEMIN I CT MANI TOWO CRD FOX DEN CT E ALL OUEZ A V VE NUS DR LUKE LA S ROBI NSON AV WOODROW WAY GUNS RD RIVER POINT CT JOSART CT GOLF DR CAPELLA LANE MEADOW CIR MA IN ST ANNACT DOLLAR RD WARM SPRINGS DR VAN BEEK RD LIME KI LN RD GREENWAL D ST BLA CKHAWK DR EAST RI VER D R SE VILLE DR ALLOUEZ AV NELSON CT TENMILE DR CREEKWOOD CIR TUNIS RD STEFFENS C T HILLY HAVEN CT DIANEST CH AR LA MAR DR JAUQUET DR ONTARI O RD GADWALL L A LUCE RNE CIR WOOD DUCKCT TRESTLE RD AVA HOPECT LA UREL LA SKYVIEW ST S HUR ON RD SAVOIE CT SKYVIEW ST RICHMOND ST LHOS T CT VANDE CT SUNNYCREST ST LORETTA LA CLER MON T CT EAST RIVER DR GREAT OAK LA FINGER RD GRANDVIEW RD DR ALLOUEZ AV S R OBINSON AV LANE RD LARRY LA HIDDENMEADOW CT CAPR ICO RN DR OSLO DR LIBALST LANDMARK BLVD BLUE MOON DR STRAWBERRY LA BLUESPRUCE CT TYRO LI AN DRMALCORE DR TERRACE LAKE LA S NORTHVIEW RD DICK INSON RD ASHWOOD CT EM ERALD DR LU CERNE C T WIN D SOR DR LIME KIL N RD GREEN ISLE CT FAI RWAY LA EMORY ST BELLEV UE ST GARDEN PARK TER LENALA MAIN ST DELWOOD DR GRAASS ST VICKI LA VAIL CT WILLOW RD PH EASANT RUN TRAIL PATTON ST ANT ARES TER HELSINK IRD EDISON ST SHA DOW CT OAK HILL DR VAN RD IR ON HO RSE WAY E MASON ST JOY LA EVENING STAR DR DOLLAR LA STONE VISTA LA AV A HOP E TRAIL HIGH MEADOW CT PHEASANT RUN TRAIL MIRON CT PRIN C ETON P L MAYME CT BOTTINEAU CT GORZLANCYK RD NOELDR LIB AL ST APH RODIT E RD WOODSTOCK CT LILAC LA EVENING STAR DR LIME KILN RD BARLEY CIR VERLIN RD NICOLE ANN CIR GERARD DR LABYRINTH LA MONACO DR VERLIN RD DOR SET DR W ILLIA M FR ANCIS CT ROBERT LA MAI NST KUYPE RLA ERI E RD EURO LA CREEKWOOD DR BORDEAUX RUE SUMMIT ST EA ST RIVER DR CRAB APPLE LA LON DO N RD PARKWAY LA ALPINE DR ZELAS DR MIRANDA CT ERIE RD ON TARIO RD SKYLINE BLVD PIESCHEK LA BOARDWALK AV HAPPINESS CIR MERRY CREEK CT KOEHL ER CT ENGLEWOOD RD ELKAY LA STC ECELIACT KAY M ARIE RD MAIN ST PHASIANUS ST COPPER LA H ARVEST M O ON CT WANDERING SPRINGS CIR CREEK DR SCH W ARTZ ST PECAN ST BL UEMO ON DR DUQUAINE CT SUNNYMEDE LA BALTIC TER NELLIE LA W CO NS ERVANC Y CT LEBR UN ST CLOVE R LA MERCITA LASAL ST MERLIN DR CORSTEN CT W W HITNEY ST MANITOWOC RD SAPPHIRE DR EILEEN ST RIVERSIDEDR BRAYDEN LA E MASON ST RA VINE WAY ONTAR IO RD WILLOW RD PAULY CT ANDY JOHN CT TAUR US RD MAYLINE RD MONROE RD SHERRY LA WELLAND AV FROSTCT GARDEN MEA DOWS CT DELW ICHE RD ALTMEYER DR RO SE FRANCES CT LIBAL ST LIST CT DON GERARD WAY GOODELL ST SCARL ET LA EAST RIVER DR LAZY OA K CT HYAC INTH CT ROBINSON AV OLD FARM RD EGAN LA TREV INO DR BLACK EARTH DR LYNWOOD LA GROUSE CT GLENM ORE R D NSECRET GARDENCT RID GE HAVEN CT GARDENGROVE LA MANITO W OC RD VALLEYHAVEN LA TERRAVIEW DR RED HAWKLAND ING TRAIL S ROCK RIVER CIR SERVANT WAY EATON RD DIAMOND DR W ILLOW G ROVE LA EDGE P OINT CT GRANDE RUE COLLIER CT GAILDR MALLA RD ST SWEETBRIAR WAY RIDGEVIEW CT TORDE UR LA MACCT AMB ERLY TRAIL EDGEWOOD DR SUYDAM ST SA YBROOK CIR HILLTOP WAY SHE FIEL DCT CHAPELVIEW RD BE LLEVUE ST W ST JOS EPHST WALKER DR TOBERMORY DR BETTYCT VERLIN RD MORGAN LA MCAULIFFE HEIGHTS TRAIL CI NNABA R WAY MAC LA AVONCT YAHARA CIR EPENNWOOD CIR BEL LE VUE ST WOODRUFF CT ESSEN RD RIVIERA RUE ALLOUEZ AV ELBEN C T BELL EVU E ST DALLAS LA CHA LLENGER CT WILDER ST RICK Y DR BOWER CREEK RD CABOOSE LA MA IN ST ONTARI O RD GRANDVIEW RD VANDEN BERGH PL SAVANNA WAY KEWAUNEE RD BUFFLE HEAD LA SUPER IOR RD MONROERD ENCHA NTED CT MARBLE ROC K CIR ALPINE DR GREENBRIER RD MANITO WOC RD S HUR ON R D W OOD VIOLET CT SALISBU RY ST WAYSIDE P L BLUESTONE PL STEFFENS WAY AB RAMS ST EMERALD DR O RIOLE S T SUN TER ECLIPSE DR DEBRA LA EATON RD ORION CIR JOHNNY LA FOXFIREDR HA LF CROW N RUN KALB A V ANGELS PATH E MASON ST KL O ND IKE RD SAN TA MONICA DR HUBBLE DR COST CO WA Y JOYCT BOYD ST ST ONE SIL O CIR LYLA MAY CT EAS TV IEW DR SHERIFFS WAY KANE LA ARBOR GATE LA TIGER CT VALLEY HEIGHTS DR CANYONLAND DR BADER ST DI SCO VER Y RD CHALLENGER DR APPLE RID GE CT SLEEPY HOLLOW D R PI NTAIL ST MEMORY C T MEADOW WIN D DR BA RKWOOD CIR R IVERPINESDR PIGEON CT ROCKCRESS CIR HOFFMA NRD THREE PENNY CT JUNIPER DR ORION TRAIL NLANGLAD E CT KALB AV JEN RAE RD BRICE CT CAMILLA LA EDGEWOOD DR E SERENADE LA W HEAT WAY SPICA LA CREEKWOOD CIR BINGHAM DR CENTRALDR JEN RAE RD AQ UARIU S RD PECAN ST C UMB ERLAN DDR FINGER RD KETTLE CREEK DR SIMONET ST BIG CREEK RD S GRANDVIE W RD MEADOWLAN D CT ECLIPSE DR VAN BEEK RD CALAIS CT DELM AR LA WILLOW RD S W EBS TER AV W MISSION RD MANI TOWO CRD PALMER CT BRA YDEN LA HILLSBOROUGH CT INDUSTRIAL DR MONRO ERD GEMINI RD CYPRESS LA E MASON ST BEDO RE C T EUR O LA AM ITY C T ER IE R D WOODSHED LA HAM PTON AV ONTONAGON CT E BARABOO CIR SPRING CREEK CIR LAUREL LA KARL ST HA ZEN R D GLE NHAVEN LA PINE HUR ST AV EATON RD BLUEBILL S T FAIR WINDS LA CR YSTAL SPR ING S D R MENLO PARK RD CLIFFORD CT S HURON RD EATON RD BROSIG ST MEADOW RIDGEDR COUNTRYW INDS CT BROADVIEW DR FINGER RD TOWN HALL RD MAIN ST REDLODGE CT RUFFE D GR OUSE S T FERN LA SUNRISE L A CASTAWAY CT GOLDEN MEADOW DR CH ANTILLYRUE FINGER RD FLORAL DR CHA LL ENGE R DR KICKAPOO PL N O TTINGHAM CT RIVERBEND TER BROOKRIDGE ST GLENB ROO KELA RUSTIC OAKS CT YEAGER DR MEMORY AV SOMER SET DR VIRGO RD STERLINGHE IGHTSCT WO ODR OW WA Y ARLINE LA AMBER LA WILLOW C REEK PKWY W EATHERWOO D LA S HURON RD SUNSTO NECT LOWELL DR JUBILEE DR EDELWEISS DR BUDDY LA PETERS CT CA SUAL CT KAF TAN WAY GREENE A V BITTERSWEE T AV VOYAGER DR E MISS ION RD IMPERIAL LA MAIN ST E EDWARD DR CRA IG AV PINEHURST CIR S HU RON RD YEL LO W STONE DR HOLSCHUH LA OLDE ALLOUEZ CT SILVER LA LONDON RD ")V ")EA ")O ")MM ")V ")G ")GV £¤141 ")O ")V §¨¦43 ")EA !(29 !(29 ")JJ £¤141 ")R ")V ")GV !(29 §¨¦43 ")JJ §¨¦43 !(172 ")V ")V §¨¦43 ")XX ")JJ !( 172 !(29 ")XX ")V ")V ")V ")XX ")O ")EA !(29 ")JJ ")V ")GV £¤141 ")JJ !( 172 ")JJ ")V ")EA ")X £¤141 Sidewalk and Pedestrian Trail Projects 2026 - 2030 V illage of Bellevue, WI Disclaimer: This map was produced for the exclusive use of the of ficials of the Village of Bellevue. The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevue.org/community-development/gis.html I 0 0.55 1.10.28 Miles Legend Y ear 2027 See PW19-03 2027 See LS-03 2027 See PRF-34 2027 See PW24-02 2028 2028 2029 See PW23-04 2026 See PW23-03 2029 See PW23-05 2026 2026 See PW25-02 2030 2030 FY: 2026-2030 Village of Bellevue CIP Page 2.9 EASTRIVER DR DANIEL CT MCRAE CIR E ST JOSEPH ST LAU RA ST LEONA ST DAUP HIN ST PRIMROSE LA S GRANDVI EW RDHILLY HAVEN RD LYNW OOD LA KLONDIKE RD ELDORADO D R HEYDEN LA NI CHOLASDR HEMLOCK DR BROOKHAVEN CT E PE CATONICA CT OSLO CT HEATHER RDRUFFED CT WARMSPRINGS CT OAKTON LA KINGSTON TER HAWTHORNE PL STONE FENCEPL GODDARD WAYWINTER LA CLAYT ON P L FROELICH LA AUT O PLAZA DR FAIRH AVEN DR SOMAN CT MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST FRIARS PATH BR IGHTON PL S IRWIN AV ALLOUEZ AV KENSINGTON LA FINGER RD BEAUPRE ST KAYLEE CI R CYPRESS LA KAREN LA EIN ST EIN W A Y O AK PA R K D R AURORA DR RACHE L DR GUNS ST E MASON ST WESTMINSTER D R FIRE LANE DR PETITJEAN CT JEAN ST BOW ER CREEK RD TERESA DR VOYAGER DR CONTINENTA L CT WILDFLOWER ROW PALMER DR AUTO PLAZA WAY SYCAM ORE DR ALLEN PONDRD CREST LA G ENERIC RD VA NDEN AVO ND D R NEAL CT VAN VIEW ST BR ENNER P L TWILIGHT LA PENNY PL HUGUET CT CALLIEL ILLY CT ERIE RD MANITOWOC RD SAGEBRUSH WAY LEISURE CT MARYJO CT DONBEA S T CONTINENTAL DR WEN LU DR IREN E ST HA ZEN RD MA IN ST HIDDEN VAL LEY CT WALL S T REGINA ST GLENMORE R D MARY JO DR MEADOW S OUND D R WOODLAND HILLS CT GEMINI RD TWIN LAKES CIR VAN RITE CT TORDEUR CT RU ST IC LEDGE WAY PA RIS LA SPRINGCREEK CT HID D E ALL S CT DIOCESAN RD EDW ARD D R MADRID DR JOSTEN PARK DR M EADO W PARK DR W OTTERTAIL CT JOU RDAIN LA BALTIC CIR E LORDS WAY ATHENS DR ONTARIO R D WOOD GATE TRAIL M AYFLOWER RD MOONRISE CT KE PL ER DR MA NITOWOCRD RAV ENSWOOD D R VAN LAKE CT LIBRA CT LIBA LST RODEO DR E MASON ST JOURDAIN LA REBECCA CT AQUARIUS RD LYNWOODCT PADI-WOOD LAAL PIN E DR KLONDIKE RD FIESTA LA RIDGE MONT CIR LAZY OAK DR EDGEWOOD DR BLUE SPRUCE DR GUNS ST COMM ERCIAL WAY CALVIN DR HILLSIDE HEIGHTS DR MANITOWOC RD LO PEZ LA CONESTADR TURQUOISE TRAIL MEADOWBREEZE CT MANDERLY WAY FINGER RD DEVELOPMEN T DR SCHOTT LA NELLIE CT MEADOWLA ERIE RD PESO PL LORE TTALA CRY ST AL LAKE CI R CR YST AL COVE TRAIL CUR TIS CT AUGUST ST RUST ICRI DGE CT COURTNEY ST CARMEL LA BELL CT CO PPER TOP WAY BE NJAM IN CT CA RN ATIO NDR BEL MEADOW DR GREENBRIER RD MARCO CT KLONDIKE CT BEACHMONT RD VONDA D R WEBSTER HEIGHTS DR ALTAIR ST KLOND IKE RD LITTLE CREEK LA PARK FRONT WAY RA DINZ RD DEW CLAW ST EA ST RI D GE TER LIME KILN RD WILTSHIRE CT GEMIN I CT MANI TOWO CRD FOX DEN CT E ALL OUEZ A V VE NUS DR S ROBI NSON AV WOODROW WAY GUNS RD RIVER POINT CT JOSART CT GOLF DR CAPELLA LANE MEADOW CIR MA IN ST ANNACT WARM SPRINGS DR VAN BEEK RD LIME KI LN RD GREENWAL D ST BLA CKHAWK DR SE VILLE DR ALLOUEZ AV TENMILE DR CREEKWOOD CIR TUNIS RD STEFFENS C T HILLY HAVEN CT DIANEST CH AR LA MAR DR ONTARI O RD JAUQUET DR GADWALL L A LUCE RNE CIR WOOD DUCKCT TRESTLE RD LA UREL LA SKYVIEW ST S HUR ON RD SAVOIE CT SKY VIEW ST RICHMOND ST LHOST CT VANDE CT CLER MON T CT SUNNYCREST ST FINGER RD GRANDVIEW RD DR ALLOUEZ AV S R OBINSON AV LANE RD LARRY LA HIDDENMEADOW CT CAPR ICO RN DR OSLO DR LIBALST LANDMARK BLVD BLUE MOON DR STRAWBERRY LA BLUESPRUCE CT S NORTHVIEW RD DICKIN SON RD TYRO LIAN DR ASHWOOD CT EM ERALD DR LU CERNE C T WIN D SOR DR LIME KIL N RD GREEN ISLE CT FAI RWAY LA EMORY ST BELLEV UE ST GARDEN PARK TER LENALA GRAASS ST VICKI LA VAIL CT WILLOW RD PH EASANT RUN TRAIL PATTON ST ANT ARES TER HELSINK IRD VAN RD IR ON HO RSE WAY E MASON ST JOY LA EVENING STAR DR AVA HOP E TRAIL HIGH MEADOW CT PHEASANT RUN TRAIL MIRON CT PRIN C ETON P L MAYME CT BOTTINEAU CT GORZLANCYK RD NOELDR LIB AL ST APH RODIT E RD WOODSTOCK CT EVENING STAR DR LILAC LA LIME KILN RD BARLEY CIR VERLIN RD NICOLE ANN CIR MONACO DR VERLIN RD DOR SET DR W ILLIA M FR ANCIS CT MAI NST ROBERT LA ERI E RD EURO LA CREEKWOOD DR BORDEAUX RUE CRAB APPLE LA LON DO N RD PARKWAY LA ALPINE DR ZELAS DR ERIE RD ONTARIO RD PIESCHEK LA SKYLINE BLVD BOARDWALK AV HAPPINESS CIR MERRY CREEK CT KOEHL ER CT ENGLEWOOD RD ELKAY LA STC ECELIACT KAY M ARIE RD MAIN ST PHASIANUS ST COPPER LA H ARVEST M O ON CT WANDERING SPRINGS CIR PECAN ST BL UEMO ON DR DUQUAINE CT SUNNYMEDE LA BALTIC TER NELLIE LA W CO NS ERVANC Y CT LEBR UN ST CLOVE R LA MERCITA LASAL ST MERLIN DR CORSTEN CT MANITOWOC RD SAPPHIRE DR EILEEN ST BRAYDEN LA E MASON ST ONTAR IO RD WILLOW RD PAULY CT ANDY JOHN CT TAUR US RD MAYLINE RD MONROE RD SHERRY LA WELLAND AV FROSTCT GARDEN MEA DOWS CT ALTMEYER DR DE LW ICHE RD RO SE FRANCES CT LIST CT DON GERARD WAY SCARL ET LA EAST RIVER DR LAZY OA K CT ROBINSON AV OLD FARM RD EGAN LA TREV INOD R BLACK EARTH DR LYNWOOD LA GROUSE CT RID GE HAVEN CT GARDENGROVE LA MANI TO W OC RD VALLEYHAVEN LA HAWKND ING TRAIL SERVANT WAY EATON RD DIAMOND DR W ILLOW G ROVE LA COLLIER CT GAILDR MALLA RD ST SWEETBRIAR WAY TORDE UR LA MACCT AMB ERLY TRAIL SA YBROOK CIR EDGEWOOD DR SHE FIEL DCT CHAPELVIEW RD BE LLEVUE ST WALKER DR TOBERMORY DR VERLIN RD MORGAN LA CI NNABA R WAY MAC L A YAHARA CIR BEL LE VUE ST WOODRUFF CT ESSEN RD RIVIERA RUE ALLOUEZ AV ELBEN C T BELL EVU E ST CHA LLENGER CT WILDER ST BOWER CREEK RD RICK Y DR MA IN ST ONTARI O RD GRANDVIEW RD VANDEN BERGH PL SAVANNA WAY KEWAUNEE RD BUFFLE HEAD LA SUPER IOR RD MONROERD ENCHA NTED CT MARBLEROC K CIR ALPINE DR GREENBRIER RD MANITO WOC RD S HUR ON R D W OOD VIOLET CT SALISBU RY ST WAYSIDE P L BLUESTONE PL STEFFENS WAY AB RAMS ST EMERALD DR O RIOLE S T ECLIPSE DR SUN TERDEBRA LA EATON RD ORION CIR JOHNNY LA FOXFIREDR KALB A V H CROW N RUN E MASON ST KL O ND IKE RD SAN TA MONICA DR HUBBLE DR COST CO WA Y JOYCT BOYD ST LYLA MAY EAS TV IEW DR SHERIFFS WAY KANE LA ARBOR GATE LA TIGER CT VALLEY HEIGHTS DR CANYONLAND DR BADER ST DI SCO VER Y RD CHALLENGER DR APPLE RID GE CT SLEEPY HOLLOW D R PI NTAIL ST MEMORY C T MEADOW WIN D DR BA RKWOOD CIR R IVERPINESDR PIGEON CT ROCKCRESS CIR HOFFMA NRD JUNIPER DR ORION TRAIL NLANGLAD E CT KALB AV JEN RAE RD BRICE CT CAMILLA LA EDGEWOOD DR E SERENADE LA W HEAT WAY SPICA LA CREEKWOOD CIR CENT RALDR JEN RAE RD AQ UARIU S RD PECAN ST C UMB ERLAN DDR FINGER RD KETTLE CREEK DR SIMONET ST BIG CREEK RD MEADOWLAN D CT ECLIPSE DR VAN BEEK RD DELM AR LA WILLOW RD MAN ITOWOC RD PALMER CT BRA N LA HILLSBOROUGH CT INDUSTRIAL DR MONRO ERD GEMI NI RD E MASON ST BEDO RE C T EUR O LA ER IE R D WOODSHED LA HAM PTON AV SPRING CREEK CIR LAUREL LA KARL ST HA ZEN R D EATON RD PINE HUR ST AV BLUEBILL S T FAIR WINDS LA CR YSTAL SPR ING S D R CLIFFORD CT S HURON RD EATON RD BROSIG ST MEADOW RIDGEDR COUNTRYW INDS CT BROADVIEW DR FINGER RD TOWN HALL RD MAIN ST REDLODGE CT RUFFE D GR OUSE S T CASTAWAY CT GOLDEN MEADOW DR FINGER RD CH ANTILLYRUE FLORAL DR CHA LLENGER DR N O TTINGHAM CT RIVERBEND TER BROOKRIDGE ST RUSTIC OAKS CT YEAGER DR MEMORY AV VIRGO RD STERLINGHE IGHTSCT ARLINE LA AMBER LA WILLOW C REEK PKWY W EATHERWOO D LA S HURON RD LOWELL DR SUNSTO NECT JUBILEE DR EDELWEISS DR BUDDY LA PETERS CT CA SUAL CT BITTERSWEE T AV VOYAGER DR E MISS ION RD IMPERIAL LA E EDWARD DR MAIN ST CRA IG AV S HU RON RD YEL LO W STONE DR HOLSCHUH LA SILVER LA LONDON RD ")V ")EA ")O ")V ")GV £¤141 ")V §¨¦43 ")EA !(29 !(29 ")JJ £¤141 ")R ")V ")GV !(29 §¨¦43 ")JJ §¨¦43 !(172 §¨¦43 ")XX ")JJ !( 172 !(29 ")XX ")V ")V ")V ")XX ")O ")EA !(29 ")JJ ")V ")GV £¤141 ")JJ !( 172 ")JJ ")V ")EA ")X £¤141 J Utility Projects 2026 – 2030 V illage of Bellevue, Brown County, Wisconsin Disclaimer: This map was produced for the exclusive use of the of ficials of the Village of Bellevue. The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevuewi.gov/community-development/gis.html SS24-03 (2027) ST20-02 (2027) W20-04 (2028) W20-02 (2028) W25-03 SS25-02 (2029) W25-02 (2027) W20-03 (2027) 2030 2029 2026 2028 2027 Legend FY: 2026-2030 Village of Bellevue CIP Page 2.10 East River Parkway East River Parkway East River Parkway East River Parkway Village of Bellevue Bower Creek Conservancy Willow Creek Park Josten Park Moonrise Park Christa McAuliffe Elementary SchoolDeBroux Park Shaha Memorial Park Bel Meadow Park Bellevue Veterans Memorial Park Bethel Park Community Center Fire Station #9 Administration Building Bower Creek Park Bedford Heights Park MCRAE CIR LEONA ST PRIMROSE LA LYNW OOD LA KLONDIKE RD ELDORADO DR NI CH OLASDR OSLO CT WARMSPRINGS CT OAKTON LA KINGSTON TER FROELICH LA FAIRH AVEN DR MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST BR IGHTON PL ALLOUEZ AV KENSINGTON LA KAYLEE CI R O AK PA R K D R RACHE L DR GUNS S T WESTMINSTER D R FIRE LANE DR PETITJEAN CT BOW ER CREEK RD CONTINENT AL CT PALMER DR ALLEN PONDRD G ENERIC RD VA NDEN AVO ND D R VAN VIEW ST TWILIGHT LA HUGUET CT ERIE RD MANITOWOC RD SAGEBRUSH WAY LEISURE CT DONBEA S T CONTINENT A L DR WEN LU DR HA ZEN RD MA IN ST WOODLAND HILLS CT GEMINI RD TWIN LAKES CIR VAN RITE CT TORDEUR CT PA RIS LA SPRINGCREEK CT MADRID DR JOSTEN PARK DR M EADO W PARK DR BALTIC CIR LORDS WAY ONTARIO R D WOOD GATE TRAIL M AYFLOWER RD MOONRISE CT MA NITOWOCRD VAN LAKE CT RODEO DR REBECCA CT AQUARIUS RD LYNWOODCT KLONDIKE RD BLUE SPRUCE DR GUNS ST COMM ERCIAL W AY HILLSIDE HEIGHTS DR MANITOWOC RD LO PEZ LA CONESTA DR TURQUOISE TRAIL MANDERLY WAY DEVELOPMENT DR NELLIE CT CRY ST AL LAKE CI R CR YST AL COVE TRAIL CU RTIS CT RUST ICRI DG ECT CO PPER TOP WAY CA RNATIO NDR BEL MEADOW DR GREENBRIER RD MARCO CT KLONDIKE CT VONDA D R ALTAIR ST LITTLE CREEK LA EA ST RI D GE TER LIME KILN RD WILTSHIRE CT GEMIN I CT JOSART CT MEADOW CIR MA IN ST ANNACT WARM SPRINGS DR SE VILLE DR ALLOUEZ AV CREEKWOOD CIR TUNIS RD STEFFENS C T CH AR LA MAR DR GADWALL L A LUCE RNE CIR LA UREL LA SKYVIEW ST SKYVIEW ST LHOST CT VANDE CT GRANDVIEW RD ALLOUEZ AV S R OBINSON AV LANE RD HIDDENMEADOW CT CAPR ICO RN DR OSLO DR LANDMARK BLVD BLUE MOON DR BLUESPRUCE CT ASHWOOD CT EM ERALD DR LU CERNE C T WIN D SOR DR LIME KIL N RD EMORY ST BELLEV UE ST GARDEN PARK TER VAIL CT WILLOW RD PH EASANT RUN TRAIL ANT ARES TER HELSINK IRD VAN RD JOY LA EVENING STAR DR MIRON CT PRI N C ETON P L MAYME CT BOTTINEAU CT GORZLANCYK RD NOELDR EVENING STAR DR LIME KILN RD BARLEY CIR VERLIN RD NICOLE ANN CIR MONACO DR VERLIN RD DOR SET DR W ILLIA M FR ANCIS CT MAI NST ERI E RD CRAB APPLE LA LON DO N RD PARKWAY LA ERIE RD ONTARIO RD BOARDWALK AV HAPPINESS CIR MERRY CREEK CT KO EHL ER CT ELKAY LA STC ECELIACT KAY M ARIE RD MAIN ST BL UEMO ON DR DUQUAINE CT SUNNYMEDE LA BALTIC TER NELLIE LA SAL ST CORSTEN CT SAPPHIRE DR ONTAR IO RD PAULY CT ANDY JOHN CT TAUR US RD RO SE FRANCES CT LIST CT DON GERARD WAY SCARL ET LA OLD FARM RD EGAN LA TREV INO DR LYNWOOD LA GARDENGROVE LA MANITO W OC RD VALLEYHAVEN LA SERVANT WAY EATON RD DIAMOND DR COLLIER CT MALLA RD ST TORDE UR LA MACCT SA YBROOK CIR SHE FIEL DCT BE LLEVUE ST VERLIN RD CI NNABA R WAY MAC L A BEL LE VUE ST ESSEN RD ALLOUEZ AV ELBEN C T BOWER CREEK RD GRANDVIEW RD VANDEN BERGH PL SAVANNA WAY BUFFLE HEAD LA ENCHA NTED CT S HUR ON R D SALISBU RY ST WAYSIDE P L BLUESTONE PL STEFFENS WAY EMERALD DR O RIOLE S T ECLIPSE DR EATON RD JOHNNY LA FOXFIREDR KL O ND IKE RD SAN TA MONICA DR COST CO WA Y JOYCT SHERIFFS WAY KANE LA TIGER CT VALLEY HEIGHTS DR CANYONLAND DR APPLE RID GE CT SLEEPY HOLLOW D R PI NTAIL ST BA RKWOOD CIR R IVERPINESDR HOFFMA NRD JEN RAE RD BRICE CT CAMILLA LA W HEAT WAY SPICA LA CENT RALDR JEN RAE RD AQ UARIU S RD C UMB ERLAN DDR KETTLE CREEK DR MEADOWLAN D CT ECLIPSE DR DELM AR LA WILLOW RD MAN ITOWO C RD PALMER CT INDUSTRIAL DR MONRO ERD GEMINI RD BEDO RE C T WOODSHED LASPRING CREEK CIR LAUREL LA HA ZEN R D EATON RD BLUEBILL S T CR YSTAL SPR ING S D R CLIFFORD CT S H URON RD EATON RD TOWN HALL RD MAIN ST REDLODGE CT GOLDEN MEADOW DR N O TTINGHAM CT RIVERBEND TER VIRGO RD STERLINGHE IGHTSCT JUBILEE DR PETERS CT CA SUAL CT S HU RON RD YEL LO W STONE DR LONDON RD ")GV ")GV ")V ")XX ")XX §¨¦43 £¤141 £¤ 141 £¤ 141 ")JJ ")JJ ")V ")XX ")O ")O §¨¦43 ")JJ !(29 £¤141 !(29 !(29 !(29 !( 172 !(29 ")JJ ")V !( 172 ")EA ")JJ ")EA ")JJ TID Projects V illage of Bellevue, WI Disclaimer: This map was produced for the exclusive use of the of ficials of the Village of Bellevue. The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevue.org/community-development/gis.html I 0 0.55 1.10.28 Miles Legend Y ear 2028 2026 2027 2029 See TID #2-005 (2029) See TID #2-004 (2028) See TID #2-003 (2027) See TID #2-002 (2026) FY: 2026-2030 Village of Bellevue CIP Page 2.11 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Buildings & Grounds Public Works Facility (Formerly PW13) BG04 3 750,000 1,000,000 1,750,000 Buildings & Grounds Total 0 0 0 750,000 1,000,000 1,750,000 G.O. Debt: Village Building 750,000 1,000,000 1,750,000 Source Grand Total 0 0 0 750,000 1,000,000 1,750,000 GRAND TOTAL 0 0 0 750,000 1,000,000 1,750,000 FY: 2026-2030 Village of Bellevue CIP Page 3.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total G.O. Debt: Village Building Buildings & Grounds Public Works Facility (Formerly PW13) BG04 3 750,000 1,000,000 1,750,000 Buildings & Grounds Total 0 0 0 750,000 1,000,000 1,750,000 G.O. Debt: Village Building Total 0 0 0 750,000 1,000,000 1,750,000 GRAND TOTAL 0 0 0 750,000 1,000,000 1,750,000 FY: 2026-2030 Village of Bellevue CIP Page 3.2 Public Works Facility (Formerly PW13) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Public Works Facility (Formerly PW13) Project # BG04 Total Project Cost $21,750,000 Department Buildings & Grounds Type Improvement Category Buildings Priority 3 Essential Status Active Useful Life 50 years Created 09/09/2019 Updated 07/29/2024 Map/Plan No Assess Recovery No Description The scope includes land acquisition and new construction of a consolidated public works facility. Current Public Works operations are located at 1811 and 2828 Allouez Avenue. This project was included as a priority of the Board during the 2022 Facilities Work Session. The Board priotized this item behind the administration office expansion (2024/25 construction). This CIP Item is a multi-year initiative with 2029 design ($750,000), 2030 land acquisition ($1,000,000) and 2031 construction ($20,000,000). Justification Operating out of multiple sites has led to significant deficiencies with operations, and ultimately leads to additional expenses and wear on equipment. On top of the deficiencies and logistical concerns, there are significant expenses forthcoming for repairs and maintenance of the facility located at 1811 Allouez Ave. Staff and the Board have examined options for either continuing to operate out of multiple sites, or consolidate to one 7-10 acre site for all public works/parks functions. Future facility needs and a community sensitive approach show that a new facility at a new location are preferred over rehabilitation of the two existing sites (one of which is located in a residential neighborhood). Village equipment and materials continue to be stored in an outside setting greatly reducing the lifespan of costly items. Additional considerations are needed for employee areas and project prep space. Presently the Village is required to prepare day or instead of advanced planning. Staff are also required to stack equipment and vehicles as space is not available for proper access and storage. Expenditures 2026 2027 2028 2029 2030 Total Future Land Acquisition 0 0 0 0 1,000,000 1,000,000 20,000,000 Engineering 0 0 0 750,000 0 750,000 Total 0 0 0 750,000 1,000,000 1,750,000 Funding Sources 2026 2027 2028 2029 2030 Total Future G.O. Debt: Village Building 0 0 0 750,000 1,000,000 1,750,000 20,000,000 Total 0 0 0 750,000 1,000,000 1,750,000 Budget Impact The impact to Village funding sources would include GO Debt, as well as utility rate payers (Storm Water, Sewer, Water). This is considered long-term debt with a likely 20-year amortization schedule. Anticipated Line Items: 2029 Design: $ 750,000 2030 Land: $1,000,000 2031 Construction Building: $18,000,000 Salt Shed: $ 1,430,000 FFE: $ 570,000 TOTAL: $20,000,000 FY: 2026-2030 Village of Bellevue CIP Page 3.3 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Information Technology Agenda and Meeting Management IT55 3 20,000 20,000 Backup Server Systems (D2D2x) IT53 2 45,000 45,000 Bethel Park Surveillance IT59 3 15,000 15,000 Document Digitizing IT36 3 20,000 20,000 40,000 Document Management System IT5 4 45,000 45,000 Firewall Replacement and Redundancy IT48 2 30,000 30,000 Global Positioning System IT46 3 35,000 35,000 GOV Artifical Intelligence (AI) IT57 3 20,000 20,000 Managed Wireless Local Area Network (WLAN) IT60 1 25,000 25,000 Park Building Wireless Network IT43 3 20,000 20,000 Phone System Replacement IT54 2 50,000 50,000 Smart City Internet of Things (IoT) Implementation IT41 75,000 75,000 Social Media Archiving IT56 3 10,000 10,000 SvSAN Server Host Replacements IT47 1 45,000 90,000 135,000 Upgrade Existing Village Wide Surveillance System IT52 3 30,000 30,000 Village Hall Visual/Audio Replacements IT49 3 95,000 95,000 Village Website Redevelopment IT45 2 30,000 30,000 Westminster Trailhead Surveillance IT58 3 15,000 15,000 Information Technology Total 85,000 150,000 165,000 150,000 185,000 735,000 IT Fund Balance 85,000 150,000 165,000 150,000 185,000 735,000 Source Grand Total 85,000 150,000 165,000 150,000 185,000 735,000 GRAND TOTAL 85,000 150,000 165,000 150,000 185,000 735,000 FY: 2026-2030 Village of Bellevue CIP Page 4.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total IT Fund Balance Information Technology Global Positioning System IT46 3 35,000 35,000 SvSAN Server Host Replacements IT47 1 45,000 90,000 135,000 Village Hall Visual/Audio Replacements IT49 3 95,000 95,000 Phone System Replacement IT54 2 50,000 50,000 Firewall Replacement and Redundancy IT48 2 30,000 30,000 Smart City Internet of Things (IoT) Implementation IT41 75,000 75,000 Document Management System IT5 4 45,000 45,000 Document Digitizing IT36 3 20,000 20,000 40,000 Park Building Wireless Network IT43 3 20,000 20,000 Village Website Redevelopment IT45 2 30,000 30,000 Upgrade Existing Village Wide Surveillance System IT52 3 30,000 30,000 Backup Server Systems (D2D2x) IT53 2 45,000 45,000 Agenda and Meeting Management IT55 3 20,000 20,000 Social Media Archiving IT56 3 10,000 10,000 GOV Artifical Intelligence (AI) IT57 3 20,000 20,000 Westminster Trailhead Surveillance IT58 3 15,000 15,000 Bethel Park Surveillance IT59 3 15,000 15,000 Managed Wireless Local Area Network (WLAN) IT60 1 25,000 25,000 Information Technology Total 85,000 150,000 165,000 150,000 185,000 735,000 IT Fund Balance Total 85,000 150,000 165,000 150,000 185,000 735,000 GRAND TOTAL 85,000 150,000 165,000 150,000 185,000 735,000 FY: 2026-2030 Village of Bellevue CIP Page 4.2 Agenda and Meeting Management 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Agenda and Meeting Management Project # IT55 Total Project Cost $20,000 Contact GIS/IT Manager Department Information Technology Type Improvement Category Software Priority 3 Essential Status Active Useful Life 10 years Description An Agenda and Meeting Management system streamlines the entire agenda and meeting process, from scheduling and agenda creation to recording minutes and follow-up tasks. It offers features such as online scheduling, video conferencing, agenda templates, unlimited video and document storage, and action item tracking, saving time and improving meeting effectiveness. An Agenda and Meeting Management system allows the public to watch (or revert to) recorded board and commission sessions by following the agenda or minutes. Having a system like this would also eliminate the need to stream through social media, as some users may not have a social media account, but can still access recorded meetings publicly through the agenda management system via the internet. Additionally, Bellevue's current public meeting recordings are hosted on Facebook, which now requires a limited video retention time, resulting in the loss of previous recorded meetings. Examples of organizations that have such a system are the cities of Green Bay and De Pere. Justification Beyond operational enhancements, the Agenda and Meeting Management system strengthens public engagement and accessibility. Residents can follow board and commission meetings seamlessly, whether in real-time or through archived recordings, which are synchronized with agendas and minutes. This eliminates reliance on social media platforms for streaming, ensuring access, especially for users without social media accounts. Bellevue fosters inclusivity, civic participation, and government transparency by providing a centralized, internet-accessible repository of municipal meeting information. Investing in an agenda and meeting management platform aligns with Bellevue’s broader digital transformation strategy. It supports effective governance, promotes accessibility, and ensures seamless communication between officials and the public, reinforcing trust in municipal processes. Expenditures 2026 2027 2028 2029 2030 Total Other 20,000 0 0 0 0 20,000 Total 20,000 0 0 0 0 20,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 20,000 0 0 0 0 20,000 Total 20,000 0 0 0 0 20,000 Budget Impact The budget impact of the Agenda and Meeting Management System project costs is around $20,000. Annual maintenance, including unlimited video and document storage, can range from $10,000 to $13,000. FY: 2026-2030 Village of Bellevue CIP Page 4.3 Backup Server Systems (D2D2x) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Backup Server Systems (D2D2x) Project # IT53 Total Project Cost $45,000 Department Information Technology Type Improvement Category IT Equipment Priority 2 High Priority Status Active Useful Life 5 years Created 7/18/2023 Updated 7/18/2023 Assess Recovery No Description The Village of Bellevue currently has a backup system that includes an on-site backup server, a disk-based backup, and a cloud-based backup. The current configuration was renewed based on a five-year contractual agreement starting in 2024. It is recommended that the Village seek a new backup solution. A Disk-to- Disk-to-x (D2D2x) system enables the Village to back up information from physical and virtual server environments to a backup server and to disk archives, network-attached storage, direct-attached storage, storage-attached networks, magnetic tape, or the cloud for off-site protection. Justification The Village’s servers are transitioning more into virtual and cloud environments, allowing the organization to purchase fewer physical servers, reduce server migration times, and provide faster recovery during natural, human, or technical disasters. Expenditures 2026 2027 2028 2029 2030 Total Other 0 0 0 45,000 0 45,000 Total 0 0 0 45,000 0 45,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 0 0 45,000 0 45,000 Total 0 0 0 45,000 0 45,000 Budget Impact Budget impact may include yearly maintenance, cloud backup, and cloud archiving costs. FY: 2026-2030 Village of Bellevue CIP Page 4.4 Bethel Park Surveillance 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Bethel Park Surveillance Project # IT59 Total Project Cost $15,000 Contact GIS/IT Manager Department Information Technology Type Improvement Category IT Equipment Priority 3 Essential Status Active Useful Life 10 years Description During the 2024 CIP meeting, the Village Board discussed installing a surveillance system at the Bethel Park location and incorporating it into its improvements and additions project. It was determined that setting up a surveillance system in the area would not be covered by impact fees and should be included in the IT CIP. The proposed surveillance system would be integrated into the existing platform, allowing staff and law enforcement to access the surveillance via a cloud portal. The existing surveillance system was implemented a couple of years ago and has performed exceptionally well, saving staff countless hours that would have been spent monitoring or pulling video for law enforcement. The setup would include using an existing light pole, cameras, a cellular CradlePoint, electrical, an edge network video recorder, a temperature-controlled enclosure, and so on. Justification The surveillance system would help deter criminal activity, address complaints, monitor activity, or assist law enforcement in investigating any inquiry. Expenditures 2026 2027 2028 2029 2030 Total Other 0 0 0 0 15,000 15,000 Total 0 0 0 0 15,000 15,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 0 0 0 15,000 15,000 Total 0 0 0 0 15,000 15,000 Budget Impact The budget impact would be yearly operating expenses for the cellular data plan, subscription to the cloud, and monitoring platform, which could total around $410 per year. Equipment maintenance could also impact the budget, but the overall cost is unknown and would be on an as-needed basis. FY: 2026-2030 Village of Bellevue CIP Page 4.5 Location FY: 2026-2030 Village of Bellevue CIP Page 4.6 Document Digitizing 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Document Digitizing Project # IT36 Total Project Cost $105,000 Department Information Technology Type Improvement Category IT Equipment Priority 3 Essential Status Active Created 6/23/2021 Updated 6/17/2024 Assess Recovery No Description The Village of Bellevue has outsourced its document digitizing projects since 2008. Some of these documents include utility as-builts, building permits, site plans, sprinkler plans, 2015-2020 vouchers, and some contracts. Scanning documents has helped immensely regarding staff retrieval, efficiency, remote work, and streamlining various workflows and tasks. The project will be a 5–6 year program that enables the Village to convert its hard copy documents to digitized copies. Justification In 2020, during the COVID-19 pandemic, the Village digitized its complete set of large-format site plans and vouchers from 2015 to 2020. During the assessment, a quote was provided to completely digitize all of Bellevue’s hard-copy documents, books, and other items, helping to retrieve historical and current information more efficiently. Prior Expenditures 2026 2027 2028 2029 2030 Total 65,000 Other 20,000 20,000 0 0 0 40,000 Total 20,000 20,000 0 0 0 40,000 Prior Funding Sources 2026 2027 2028 2029 2030 Total 65,000 IT Fund Balance 20,000 20,000 0 0 0 40,000 Total 20,000 20,000 0 0 0 40,000 Budget Impact The project impact could include staff maintaining the digitized documents (which is already happening), future document management system implementation, and server storage. Other fiscal impacts could include reduced storage space for hard-copy documents and faster retrieval times that streamline various processes. FY: 2026-2030 Village of Bellevue CIP Page 4.7 Document Management System 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Document Management System Project # IT5 Total Project Cost $45,000 Department Information Technology Type Improvement Category Software Priority 4 Acceptable Status Active Useful Life 10 years Created 10/01/2013 Updated 7/8/2025 Assess Recovery No Description A Document Management System (DMS) is a centralized, secure digital platform designed to organize, store, and manage all documents related to long-term technology investments. It enables village staff to access scanned documents, project proposals, budgets, vendor contracts, timelines, and progress reports in a structured and searchable environment. With role-based access controls, version tracking, and workflow automation, the system ensures that the right staff members can efficiently review, approve, and collaborate on documents. The DMS also supports metadata tagging, audit trails, and optional public transparency features, making it a powerful tool. Justification Implementing a DMS is justified by the need for transparency, accountability, and operational efficiency in managing critical infrastructure investments. As municipalities increasingly rely on digital systems, the volume and complexity of documentation grow, making manual or ad hoc file storage methods unsustainable. A DMS reduces the risk of data loss, ensures compliance with records retention policies, and accelerates decision-making by providing board members and staff with timely, organized access to essential information. It also preserves institutional knowledge, supports interdepartmental collaboration, and aligns with best practices in municipal governance. Expenditures 2026 2027 2028 2029 2030 Total Other 0 0 45,000 0 0 45,000 Total 0 0 45,000 0 0 45,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 0 45,000 0 0 45,000 Total 0 0 45,000 0 0 45,000 Budget Impact The implementation of a Document Management System (DMS) will have a budgetary impact, with estimated first-year costs ranging from $35,000 to $50,000, depending on the selected platform, scope of customization, and volume of document migration. This investment includes software licensing, professional services for migrating approximately 25,000+ existing PDF documents, files, system configuration, and staff training. While this represents a capital outlay, the DMS will reduce long-term operational inefficiencies by streamlining document retrieval, automating approval workflows, and improving interdepartmental collaboration. It also mitigates compliance risks and supports transparency for board members and the public. Over time, the system is expected to yield cost savings through reduced paper handling, fewer manual processes, and improved decision-making, making it a fiscally responsible enhancement to the Village’s digital infrastructure. The ballpark estimate for yearly maintenance can range from $5,000 to $8,000 per year. FY: 2026-2030 Village of Bellevue CIP Page 4.8 Firewall Replacement and Redundancy 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Firewall Replacement and Redundancy Project # IT48 Total Project Cost $30,000 Department Information Technology Type Equipment Category IT Equipment Priority 2 High Priority Status Active Useful Life 5 years Created 7/24/2023 Updated 7/24/2023 Assess Recovery No Description The proposed project will replace the firewall setups implemented by the Village in 2022. The typical firewall replacement lifecycle is between 3-5 years. The Village is on a five-year life cycle. The Village manages three firewalls. One setup is a high-availability configuration that manages the Village’s public safety, administration, and DPW garage buildings. The other setup is a single firewall located at 1811 Allouez Ave. Future firewall placements are not accounted for in future locations (e.g., park facilities or new building facilities). Justification Failure to replace firewalls negatively impacts the ability to maintain/enhance the confidentiality, integrity, and availability of Village systems, data, and information. It also provides internet backbone redundancy for internal and external customers. Expenditures 2026 2027 2028 2029 2030 Total Other 0 0 30,000 0 0 30,000 Total 0 0 30,000 0 0 30,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 0 30,000 0 0 30,000 Total 0 0 30,000 0 0 30,000 Budget Impact Currently, the Village pays approximately $8,900 in its operating budget for firewall firmware, support, and analytics capabilities. The future cost is unknown due to new models, make, and add-ons. FY: 2026-2030 Village of Bellevue CIP Page 4.9 Global Positioning System 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Global Positioning System Project # IT46 Total Project Cost $35,000 Department Information Technology Type Equipment Category IT Equipment Priority 3 Essential Status Active Useful Life 10 years Created 6/5/2023 Updated 6/5/2023 Assess Recovery No Description Purchase to replace aging mapping-grade GPS unit. The current GPS unit will reach the end of its ten-year lifecycle. Newer GPS units utilize more satellites and can pinpoint features with sub-centimeter accuracy. Additionally, the current unit is a sub-centimeter unit that enables mapping and survey-grade GPS data collection. Justification The existing GPS unit will reach the end of its ten-year life span and will need to be replaced. The current GPS is used for locating and mapping municipal utilities/assets (i.e., sanitary, water, stormwater, signs, trees, etc.) incorporated into Bellevue’s GIS. Additionally, the GPS unit is used for surveying public works features, construction activities, and determining elevations. The proposed unit will be similar to the existing one, utilizing two data collectors (Mapping and Surveying). Expenditures 2026 2027 2028 2029 2030 Total Other 0 35,000 0 0 0 35,000 Total 0 35,000 0 0 0 35,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 35,000 0 0 0 35,000 Total 0 35,000 0 0 0 35,000 FY: 2026-2030 Village of Bellevue CIP Page 4.10 GOV Artifical Intelligence (AI) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name GOV Artifical Intelligence (AI) Project # IT57 Total Project Cost $20,000 Contact GIS/IT Manager Department Information Technology Type Improvement Category Software Priority 3 Essential Status Active Useful Life 10 years Description The Village of Bellevue has been exploring the use of Artificial Intelligence (AI) as part of its staff’s daily workflows and operations. Various companies are offering their versions of AI to integrate with their software platforms (e.g., Microsoft Copilot with MS Office, ESRI GIS AI) or as a generative AI system. Currently, the Village holds some Copilot licenses and has seen significant gains in overall staff productivity, among other benefits. The need for an AI system that integrates with Municipal operations is necessary and would enable more streamlined workflows and operations. The implementation of a Gov AI System within the Village of Bellevue represents a transformative leap in municipal operations, leveraging artificial intelligence to automate workflows, enhance decision-making, and improve citizen engagement. This system would integrate AI-powered tools, including virtual assistants, predictive analytics, automated document processing, and intelligent data visualization, across departments. Applications include streamlining public records management, accelerating service delivery, and so on. The Gov AI platform would be designed to scale Bellevue’s evolving needs, supporting smart city initiatives, IoT integration, and digital governance. Justification The Village of Bellevue has been experimenting with various Artificial Intelligence within the organization, which has helped immensely in overall operations and workflows. However, the technology is advancing rapidly within the municipal framework, and the Village should seek a company that offers artificial intelligence solutions to governmental organizations. Implementing Gov AI enhances operational efficiency, allowing municipalities to reduce costs, improve service delivery, and strengthen data-driven governance. AI-driven automation eliminates repetitive tasks, allowing government staff to focus on strategic initiatives instead of manual workflows. By integrating AI into municipal processes, the Village gains access to real-time analytics, enabling informed decision-making in urban planning, resource management, and other areas. AI-powered citizen engagement tools promote inclusivity, providing residents with instant access to municipal information through conversational AI platforms. Additionally, AI reinforces Bellevue’s commitment to a secure and resilient digital infrastructure. As municipalities embrace smart city innovations, AI catalyzes sustainable growth, optimizing urban services while maintaining fiscal responsibility. Expenditures 2026 2027 2028 2029 2030 Total Other 0 20,000 0 0 0 20,000 Total 0 20,000 0 0 0 20,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 20,000 0 0 0 20,000 Total 0 20,000 0 0 0 20,000 FY: 2026-2030 Village of Bellevue CIP Page 4.11 Budget Impact Implementing Gov AI in municipal operations requires an initial investment in AI services, including data storage and workforce training. Gov AI can lead to substantial long-term savings by streamlining administrative tasks and improving service delivery. While customization can be costly, scalable AI solutions help minimize upfront expenses. AI-driven automation reduces overhead, optimizes resource allocation, and enhances citizen engagement, offering municipalities measurable efficiency gains. However, with improved decision-making capabilities, better municipal service management, and optimized resource usage, Gov AI can generate significant ROI, making it a strategic investment for modern municipal governance. Gov AI hosting and setup costs range from $15,000 to $20,000 per year. FY: 2026-2030 Village of Bellevue CIP Page 4.12 Managed Wireless Local Area Network (WLAN) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Managed Wireless Local Area Network (WLAN) Project # IT60 Total Project Cost $25,000 Department Information Technology Type Unassigned Category IT Equipment Priority 1 Mandatory Status Active Useful Life 5 years Description A managed wireless local area network (WLAN) links computer stations, mobile computers, wireless hardware, VoIP, and mobile devices securely to the Village’s network by managing all wireless access points via a centralized cloud controller. Depending on the controller and software used, this system can monitor potential security threats. The system can also control bandwidth utilization based on user profiles and devices to prevent overtaxing the wireless network. Other advantages of having managed wireless are the ease and efficiency of administering the WLAN. As wireless needs grow, so does the exposure to wireless network security threats within organizations. All threats can originate from various devices and usage patterns that are not within the organization's control. Such devices include public mobile laptops, tablets, and phones that utilize both cellular and Wi-Fi capabilities. These devices are known as bring-your-own-device (BYOD). WLANs are subject to many of the same threats as wired networks, as well as some specific attacks that exploit the radio frequency medium. The new wireless configuration will also meet the demands of staff regarding utilization, access to servers, and daily data synchronization (for off-site mobile users). Justification In 2023, the Village replaced its wireless network. However, the wireless access points will need to be replaced due to their age, the need for firmware and security upgrades, and to accommodate newer wireless networking protocols. Failing to implement firmware upgrades poses a significant network security threat and necessitates replacing older access points with newer models. In addition, the latest wireless will meet all new wireless protocols and provide better wireless networking. The proposed wireless replaces all access points and a network controller. Expenditures 2026 2027 2028 2029 2030 Total Other 0 0 0 25,000 0 25,000 Total 0 0 0 25,000 0 25,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 0 0 25,000 0 25,000 Total 0 0 0 25,000 0 25,000 Budget Impact There is no budget impact because Bellevue currently pays maintenance and supporting licenses for the system. FY: 2026-2030 Village of Bellevue CIP Page 4.13 Park Building Wireless Network 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Park Building Wireless Network Project # IT43 Total Project Cost $20,000 Department Information Technology Type Equipment Category IT Equipment Priority 3 Essential Status Active Useful Life 5 years Created 07/15/2022 Updated 07/15/2022 Description Staff are proposing the placement of wireless access points in all large park locations (e.g., Josten, Willow, and DeBroux Parks), thereby allowing staff and other technologies to utilize wireless technologies. A managed wireless local area network (WLAN) securely connects computer stations, mobile devices, wireless hardware, and mobile computers to the Village’s network by managing all wireless access points through a centralized network controller or the cloud. The system can also control bandwidth utilization based on user profiles and devices to prevent overtaxing the wireless network. Another advantage of having managed wireless is the ease and efficiency of administering WLAN. Justification Wireless access at park locations will enable staff to access server resources, the internet, and the cloud-based system, as well as integrate Internet of Things (IoT) sensors and hardware. The wireless network would not be for public use but could be used for future considerations. Expenditures 2026 2027 2028 2029 2030 Total Other 0 20,000 0 0 0 20,000 Total 0 20,000 0 0 0 20,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 20,000 0 0 0 20,000 Total 0 20,000 0 0 0 20,000 Budget Impact Licensing of wireless access points, internet access, and firewalls would be the leading budget impact. A firewall costs about $750 per year for firmware and support maintenance. The wireless hardware incurs an additional cost of approximately $100 per access point. Internet connections will be proposed for the larger parks in 2024 to allow better access to surveillance, key fobs, and future wireless access. The TDS estimated yearly cost at each site location is about $1,188. FY: 2026-2030 Village of Bellevue CIP Page 4.14 Phone System Replacement 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Phone System Replacement Project # IT54 Total Project Cost $50,000 Department Information Technology Type Equipment Category IT Equipment Priority 2 High Priority Status Active Useful Life 10 years Created 6/17/2024 Updated 6/17/2024 Assess Recovery No Description A Voice over Internet Protocol (VoIP) is a system that works with existing internal local area networks and wide area networks, utilizing wired, wireless, and cloud- based connections. A VoIP solution provides services for phone calls, voicemail, email, web conferencing, and works with Village-owned mobile phones. The system would require new hardware, including phones, phone controllers, phone routers, fiber transceivers to connect to the fiber network, and other miscellaneous equipment. Options regarding on-premises or off-premises systems are available. The ideal system would be an off-premises system that can be managed within the cloud. It is recommended that this system be compatible with our existing networking hardware, which is capable of PoE and network management. This also allows for more customization regarding Quality of Service (QoS), throughput management, and administration of VoIP, among other features. Justification Bellevue’s existing phone lease agreement with TDS is set to expire in 2029. Before the agreement renewal, Bellevue’s phone system should be reviewed by 2028 to assess other phone systems that may offer different advantages, quality of service, and user experience. Expenditures 2026 2027 2028 2029 2030 Total Other 0 0 0 50,000 0 50,000 Total 0 0 0 50,000 0 50,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 0 0 50,000 0 50,000 Total 0 0 0 50,000 0 50,000 Budget Impact The monthly lease of on- or off-premise services/fees is currently unknown. Village staff will have an estimated quote regarding the overall cost of the system prior to implementation. FY: 2026-2030 Village of Bellevue CIP Page 4.15 Smart City Internet of Things (IoT) Implementation 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Smart City Internet of Things (IoT) Implementation Project # IT41 Total Project Cost $75,000 Department Information Technology Type Unassigned Category IT Equipment Priority Future Consideration Status Active Useful Life 5 years Created 07/15/2022 Updated 6/5/2023 Description The Internet of Things (IoT) refers to a network of physical objects, commonly referred to as "things," that are embedded with sensors, software, and other technologies to connect and exchange data with other devices and systems over the Internet. The technologies can also integrate with Bellevue's Asset Management System (AMS), Geographic Information Systems (GIS), and other technologies. At this time, IoT is a concept that should be identified in the CIP for future discussions and implementations. An excellent example of implementing smart city technologies is the City of Racine, WI, which was the first city to implement such technologies. To alleviate the cost of technology may entail spreading the costs on a per-year basis. Justification Some examples of IoT in the municipal IT environment include real-time monitoring of vehicle fleet usage, building automation for mechanical, electrical, and electronic systems, environmental monitoring, smart lighting, energy monitoring, and utility monitoring, among others. Expenditures 2026 2027 2028 2029 2030 Total Other 0 0 0 0 75,000 75,000 Total 0 0 0 0 75,000 75,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 0 0 0 75,000 75,000 Total 0 0 0 0 75,000 75,000 FY: 2026-2030 Village of Bellevue CIP Page 4.16 Social Media Archiving 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Social Media Archiving Project # IT56 Total Project Cost $10,000 Contact GIS/IT Manager Department Information Technology Type Improvement Category Software Priority 3 Essential Status Active Useful Life 10 years Description The Village of Bellevue utilizes social media platforms to disseminate information, engage with residents, and foster community dialogue. However, these interactions are subject to public record laws, regulatory compliance, and accountability standards. A municipal social media archiving solution systematically captures, stores, and preserves all social media content, including posts, comments, direct messages, and media uploads, ensuring compliance with open records laws, legal mandates, and cybersecurity protocols. Justification Implementing a municipal social media archiving system ensures compliance with public records laws, provides legal protection, fosters transparency, and maintains operational integrity. By systematically capturing and preserving all social media interactions, municipalities can adhere to regulations such as FOIA, safeguard against misinformation and legal disputes, and provide an accessible audit trail for public accountability. Archiving strengthens crisis management, policy enforcement, and content integrity by maintaining a verifiable record of official communications. It also mitigates risks associated with platform limitations, ensuring independent retention of municipal statements without reliance on third-party control. As part of Bellevue’s broader IT strategy, social media archiving supports cybersecurity, governance automation, and structured data management, reinforcing the Village’s commitment to secure and transparent communication. Expenditures 2026 2027 2028 2029 2030 Total Other 0 10,000 0 0 0 10,000 Total 0 10,000 0 0 0 10,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 10,000 0 0 0 10,000 Total 0 10,000 0 0 0 10,000 Budget Impact The yearly social media archiving subscription can cost between $7,000 and $8,000 per year, where retention time is unlimited or set to the standard of seven years of storage. FY: 2026-2030 Village of Bellevue CIP Page 4.17 SvSAN Server Host Replacements 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name SvSAN Server Host Replacements Project # IT47 Total Project Cost $135,000 Department Information Technology Type Equipment Category IT Equipment Priority 1 Mandatory Status Active Useful Life 5 years Created 6/7/2023 Updated 6/7/2023 Assess Recovery No Description This project replaces existing servers. The current configuration is a two-node (two-server) SvSAN cluster that can be expanded to include one more node. Currently, a two-node cluster is sufficient. However, future considerations should include adding another node, resulting in a three-node server cluster design. The current SvSAN licensing allows the Village to add a third node. Justification The existing server configuration will soon reach the end of its life and should be replaced based on the current replacement lifecycle, which typically spans seven to eight years. The average life expectancy of a server is 5-8 years, depending on the hardware and software demands. Typically, servers are purchased individually in 5-to 8-year increments, back-to-back, or on a per-budgetary-year basis. The total estimated cost for this configuration is about $135,000. Server replacements include new hardware, software, migration, and technical labor. Expenditures 2026 2027 2028 2029 2030 Total Other 0 45,000 90,000 0 0 135,000 Total 0 45,000 90,000 0 0 135,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 45,000 90,000 0 0 135,000 Total 0 45,000 90,000 0 0 135,000 Budget Impact Currently, the Village pays for yearly maintenance on a two-node cluster configuration, which costs approximately $2,398.00. A three-node cluster will increase the yearly maintenance to $3,597. Extended server warranties can cost approximately $8,500 per server, based on a three-year term. FY: 2026-2030 Village of Bellevue CIP Page 4.18 Upgrade Existing Village Wide Surveillance System 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Upgrade Existing Village Wide Surveillance System Project # IT52 Total Project Cost $30,000 Department Information Technology Type Improvement Category IT Equipment Priority 3 Essential Status Active Useful Life 5 years Created 7/11/2023 Updated 7/11/2023 Assess Recovery No Description The proposed project involves upgrading the existing surveillance system. The configuration will include additional surveillance at the more active parks, focusing on the placement of cameras at the other end of parking lots and playground areas. The upgraded configuration for 2023 focused on replacing the Digital Video Recorders (DVR) with Network Video Recorders (NVR) and cameras. The proposed addition would require electrical, networking, and potentially wireless or fiber optic implementation, utility pole placement, and camera(s). Josten, DeBrouex, and Willow Creek would be the recommended parks for improvements. Justification The current configuration is designed for use on park buildings. There have been times when surveillance video was needed in parking lot locations that could not be pulled due to the location of the camera(s). The proposed upgrade will also be implemented in areas where the existing cameras cannot reach for surveillance recording purposes. Expenditures 2026 2027 2028 2029 2030 Total Other 0 0 0 30,000 0 30,000 Total 0 0 0 30,000 0 30,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 0 0 30,000 0 30,000 Total 0 0 0 30,000 0 30,000 Budget Impact Upkeep of the cameras, wireless network, and yearly maintenance. The yearly maintenance support per camera is about $40.00. The health monitoring is already at each site and will be part of the existing networks. FY: 2026-2030 Village of Bellevue CIP Page 4.19 Village Hall Visual/Audio Replacements 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Village Hall Visual/Audio Replacements Project # IT49 Total Project Cost $95,000 Department Information Technology Type Equipment Category IT Equipment Priority 3 Essential Status Active Useful Life 10 years Created 7/9/2024 Updated 7/9/2024 Map/Plan No Assess Recovery No Description The proposed audio and visual system will replace the outdated system currently installed in the Village Board Room. This system will record audio, video, streams, and presentations, which can be viewed/heard digitally via the Internet. The existing system will be ten years old. Various pieces of equipment will no longer be supported within the ten-year timeframe. In addition, newer technologies will enable the Village to leverage audio, video, recording, streaming, and Artificial Intelligence (AI) capabilities. New technologies will allow for audio and video recording of board/committee meetings. Replacement of microphones, projector screens, projectors, monitors, equalizers, audio recorders (if needed), and smart carts would be part of the project. Justification The existing smart cart configuration was purchased through the Routes to Recovery grant during the COVID-19 pandemic in 2020, which enabled telecommuting and streaming of Village Board meetings. The smart cart will be outdated and no longer supported. Additional equipment (e.g., microphones, recording equipment) will be outdated. Expenditures 2026 2027 2028 2029 2030 Total Other 0 0 0 0 95,000 95,000 Total 0 0 0 0 95,000 95,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 0 0 0 0 95,000 95,000 Total 0 0 0 0 95,000 95,000 FY: 2026-2030 Village of Bellevue CIP Page 4.20 Village Website Redevelopment 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Village Website Redevelopment Project # IT45 Total Project Cost $30,000 Department Information Technology Type Improvement Category Software Priority 2 High Priority Status Active Useful Life 5 years Created 6/5/2024 Updated 6/5/2024 Assess Recovery No Description The Village of Bellevue’s website serves as a critical gateway for residents, businesses, and government officials to access a range of services, public records, GIS data, documents, community updates, and more. Redeveloping the Village’s website will also ensure compliance with ADA (Americans with Disabilities Act) accessibility standards, enhance mobile responsiveness, improve user and administrative ease of use, and integrate modern web technologies for long-term sustainability. The redesign would streamline navigation, optimize device performance, and establish a secure, scalable infrastructure to support digital transformation efforts. Justification The proposed CIP IT item is a new web content management system that is more municipal-centric. The existing site lacks ADA compliance, and some of the tools used for municipal operations, including AI chatbots, a better citizen request system, and a self-service portal, as well as a better content management system, form development, and process automation, need to be integrated into the overall platform. The vendor should also provide other add-ons (that are municipal- based) for future development and purchasing. Complete redevelopment and branding are also requested to create a fresh new look for the Village of Bellevue. Additionally, the website will be more ADA-compliant, whereas the existing website is not. The ADA-compliant deadline for the Village of Bellevue is April 26, 2027. It is highly recommended that the Village act in 2026 to complete the project. Expenditures 2026 2027 2028 2029 2030 Total Other 30,000 0 0 0 0 30,000 Total 30,000 0 0 0 0 30,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 30,000 0 0 0 0 30,000 Total 30,000 0 0 0 0 30,000 Budget Impact The site will have an annual hosting fee and/or vendor software fee (with most vendors). A service agreement establishing such costs will likely be required when a vendor is contracted. Annual costs can range from $6,000 to $ 15,000 or more. The current annual maintenance is $5,500. FY: 2026-2030 Village of Bellevue CIP Page 4.21 Westminster Trailhead Surveillance 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Westminster Trailhead Surveillance Project # IT58 Total Project Cost $15,000 Contact GIS/IT Manager Department Information Technology Type Improvement Category IT Equipment Priority 3 Essential Status Active Useful Life 10 years Description During the 2024 CIP meeting, the Village Board discussed installing a surveillance system at the Westminster Trailhead location due to the prevalence of common criminal activities in the area. In early 2025, Village staff explored possible Brown County Sheriff grant opportunities, but due to the cost of the setup, it is best advised that the system be placed in the IT CIP. The proposed surveillance system would be integrated into the existing platform, allowing staff and law enforcement to access the surveillance via a cloud portal. The existing surveillance system was implemented a couple of years ago and has performed extremely well, saving staff countless hours that would have been spent monitoring or pulling video for law enforcement. The setup would include using an existing light pole, cameras, a cellular CradlePoint, electrical, an edge network video recorder, a temperature-controlled enclosure, and so on. Justification The surveillance system would help deter criminal activity, address complaints, monitor activity, or assist law enforcement in investigating any inquiry. Expenditures 2026 2027 2028 2029 2030 Total Other 15,000 0 0 0 0 15,000 Total 15,000 0 0 0 0 15,000 Funding Sources 2026 2027 2028 2029 2030 Total IT Fund Balance 15,000 0 0 0 0 15,000 Total 15,000 0 0 0 0 15,000 Budget Impact The budget impact would be yearly operating expenses for the cellular data plan, subscription to the cloud, and monitoring platform, which could total around $410 per year. Equipment maintenance could also impact the budget, but the overall cost is unknown and would be on an as-needed basis. Location FY: 2026-2030 Village of Bellevue CIP Page 4.22 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Parks, Rec & Forestry ADA Trail & Lighting at Josten Park LS03 5 325,450 325,450 Baseball Field Mix Addition at DeBroux and Josten PRF37 3 13,800 13,800 Bedford Heights Park Shelter PRF39 5 40,000 40,000 East River Trail Boardwalk Replacement PRF41 252,000 252,000 504,000 Josten North East Restrooms/Pavilion LS19 4 433,036 433,036 Ontario - Huron Pedestrian Trail PRF34 2 7,800 513,667 521,467 Veteran's Memorial Park Design & Construction PRF40 5 90,000 90,000 Parks, Rec & Forestry Total 21,600 513,667 365,450 775,036 252,000 1,927,753 Federal/State Grant 410,933 410,933 G.O. Debt: Village 325,450 468,518 252,000 1,045,968 Impact Fees 7,800 102,734 40,000 90,000 240,534 Operating Budget 13,800 13,800 Private Donations 216,518 216,518 Source Grand Total 21,600 513,667 365,450 775,036 252,000 1,927,753 GRAND TOTAL 21,600 513,667 365,450 775,036 252,000 1,927,753 FY: 2026-2030 Village of Bellevue CIP Page 5.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total Federal/State Grant Parks, Rec & Forestry Ontario - Huron Pedestrian Trail PRF34 2 410,933 410,933 Parks, Rec & Forestry Total 0 410,933 0 0 0 410,933 Federal/State Grant Total 0 410,933 0 0 0 410,933 G.O. Debt: Village Parks, Rec & Forestry ADA Trail & Lighting at Josten Park LS03 5 325,450 325,450 Josten North East Restrooms/Pavilion LS19 4 216,518 216,518 East River Trail Boardwalk Replacement PRF41 252,000 252,000 504,000 Parks, Rec & Forestry Total 0 0 325,450 468,518 252,000 1,045,968 G.O. Debt: Village Total 0 0 325,450 468,518 252,000 1,045,968 Impact Fees Parks, Rec & Forestry Bedford Heights Park Shelter PRF39 5 40,000 40,000 Veteran's Memorial Park Design & Construction PRF40 5 90,000 90,000 Ontario - Huron Pedestrian Trail PRF34 2 7,800 102,734 110,534 Parks, Rec & Forestry Total 7,800 102,734 40,000 90,000 0 240,534 Impact Fees Total 7,800 102,734 40,000 90,000 0 240,534 Operating Budget Parks, Rec & Forestry Baseball Field Mix Addition at DeBroux and Josten PRF37 3 13,800 13,800 Parks, Rec & Forestry Total 13,800 0 0 0 0 13,800 Operating Budget Total 13,800 0 0 0 0 13,800 Private Donations Parks, Rec & Forestry Josten North East Restrooms/Pavilion LS19 4 216,518 216,518 Parks, Rec & Forestry Total 0 0 0 216,518 0 216,518 Private Donations Total 0 0 0 216,518 0 216,518 GRAND TOTAL 21,600 513,667 365,450 775,036 252,000 1,927,753 FY: 2026-2030 Village of Bellevue CIP Page 5.2 ADA Trail & Lighting at Josten Park 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name ADA Trail & Lighting at Josten Park Project # LS03 Total Project Cost $325,450 Department Parks, Rec & Forestry Type Improvement Category Parks Improvements Priority 5 Deferrable Status Active Useful Life 10 years Created Oct, 2013 Updated 06/27/2024 Assess Recovery No Description The project includes redevelopment and installation of a 10’ wide compacted limestone multi-modal trail to meet ADA standards. The current trail extending from the parking lot, past the lower ball diamond and across the creek is roughly 1,300LF. This portion of trail would be reconstructed and roughly 500 LF would be added to allow for the trail to terminate at the Josten South parking lot. The project has been amended as of 2021 to include LED lighting leading from Josten North up to the entrance of the wooded portion of the trail. The lighting will not only create a safer experience for park patrons, but will also help deter illicit behavior in the evening hours. This project which originally just included the construction of the ADA trail at Josten Park was moved to "Pending" on 12/10/14 (moved back to "Active" in 2015 for Board consideration, and back to pending in 2015). It was placed back in the active CIP for 2026 construction, and then moved Staff to 2028 in order to balance spending across borrowing years. Justification Increase accessibility between various points of interest within the park as required by the 2015 ADA requirements. Improved walkways would provide an improved connection between Josten South and North; creating a pedestrian access point for residents living in the Whiskey Creek subdivision. As a nature trail, the current trail throughout Josten Park does not need to be fully compliant unless the trail is leading to programming areas which are otherwise inaccessible throughout the Village. The Village has 2 accessible ball fields (of the 3 ball fields in the Village) therefore if requested, we can provide accessible access to either ball field in lieu of programming at the Josten lower field and be compliant. As construction and improvement projects in the parks are completed, the Village must show work toward improved accessibility to be ADA compliant. Recent projects at Josten Park have included extension of the sidewalks, playground structure replacement, and tennis court resurfacing. Little accessibility-focused projects have been completed at the park location. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 290,950 0 0 290,950 Engineering 0 0 34,500 0 0 34,500 Total 0 0 325,450 0 0 325,450 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 0 0 325,450 0 0 325,450 Total 0 0 325,450 0 0 325,450 Budget Impact • The crushed gravel trail will require limited annual maintenance, but will need to be monitored for "washboarding" and other unsafe conditions. • Adjusted to 2028 for inflation. FY: 2026-2030 Village of Bellevue CIP Page 5.3 Baseball Field Mix Addition at DeBroux and Josten 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Baseball Field Mix Addition at DeBroux and Josten Project # PRF37 Total Project Cost $26,120 Department Parks, Rec & Forestry Type Improvement Category Parks Improvements Priority 3 Essential Status Active Useful Life 10 years Created 6/30/2023 Updated 7/20/2023 Map/Plan No Assess Recovery No Description • Loads of Infield mix are needed for the fields at DeBroux Park and Josten Park. • 46 tons of Quick Pitch Infield mix will be added to each Josten Upper and Lower diamonds. • 92 tons of Quick Pitch Infield mix will be added to DeBroux Park diamond. • Other work completed includes edging back arc of infield to remove lip, laser grade and compact mix, and adjust and realign base anchors, home plate and pitching rubber as needed. Justification • It is recommended to add loads of infield mix to fields every 5-7 years to improve playability and longevity of the field as well as provide safety measures for participants. • Fields are used frequently from April - October by several user groups and residents. • Field amenities such as infield skin were included in the 2021-2025 CORP for both DeBroux Park and Josten Lower Diamond. Prior Expenditures 2026 2027 2028 2029 2030 Total 12,320 Construction/Maintenance 13,800 0 0 0 0 13,800 Total 13,800 0 0 0 0 13,800 Prior Funding Sources 2026 2027 2028 2029 2030 Total 12,320 Operating Budget 13,800 0 0 0 0 13,800 Total 13,800 0 0 0 0 13,800 Budget Impact • Complete DeBroux Park in FY 2024 and Josten Park in FY 2026. Green Bay East Baseball, the primary user group at DeBroux Park has agreed to cover 25% of the cost associated with DeBroux Park. GBEB Board is expected to have turnover in near future so this may not be available in the future. FY: 2026-2030 Village of Bellevue CIP Page 5.4 Bedford Heights Park Shelter 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Bedford Heights Park Shelter Project # PRF39 Total Project Cost $40,000 Department Parks, Rec & Forestry Type Improvement Category Parks (New/Update) Priority 5 Deferrable Status Active Useful Life 20 years Created 07/20/2023 Updated 08/22/2023 Map/Plan No Assess Recovery No Description • 3.4 acre mini-park in Bedford Heights subdivision was developed in 2019. • At time of development budget did not allow for the original planned addition of a park shelter. • At the June 12th Park Commission meeting commissioners placed recommendation for village staff to look into adding a park shelter to Bedford Heights Park. Justification • With park users on the rise and more development in the Bedford Heights subdivision, a park shelter is an important park amenity to add to this neighborhood park. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 40,000 0 0 40,000 Total 0 0 40,000 0 0 40,000 Funding Sources 2026 2027 2028 2029 2030 Total Impact Fees 0 0 40,000 0 0 40,000 Total 0 0 40,000 0 0 40,000 FY: 2026-2030 Village of Bellevue CIP Page 5.5 East River Trail Boardwalk Replacement 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name East River Trail Boardwalk Replacement Project # PRF41 Total Project Cost $504,000 Department Parks, Rec & Forestry Type Unassigned Category Parks Improvements Priority n/a Status Active Description The Village offers over 2 miles of scenic multi-use trail along the East River. The trail runs from Manderly Way to Westminster Drive. Parking or trail access can be found off of Westminster Drive, the west portion of the Rite Place parking lot, and at the end of Manderly Way. The East River Trail connects 5 communities along the East River, beginning in Ledgeview on the south end of the trail to Green Bay on the north end of the trail. The Village portion of this trail system includes five (5) boardwalk sections. With high water levels and weathering of the current boardwalk, replacement of these sections will be necessary in the near future. Cost estimate will be to replace two boardwalks on the Manderly Way to Allouez Ave portion with 10-ton rated boardwalks, which will allow for full trail access for future maintenance. Justification *Boardwalk sections will begin to weaken due to wetland areas and periodic high water periods. *Currently law enforcement, emergency vehicles cannot reach much of the trail since boardwalks are not vehicle rated. *Staff are unable to provide mainteance to a good portion of the trail and not able to plant ane maintain replacements for the 70 dead ash trees removed. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 252,000 252,000 504,000 Total 0 0 0 252,000 252,000 504,000 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 0 0 0 252,000 252,000 504,000 Total 0 0 0 252,000 252,000 504,000 Budget Impact Trail mainteance is an ongoing expense. Providing easier access for staff to reach portions of the trail for maintenance should save funds in the long run. FY: 2026-2030 Village of Bellevue CIP Page 5.6 Josten North East Restrooms/Pavilion 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Josten North East Restrooms/Pavilion Project # LS19 Total Project Cost $433,036 Department Parks, Rec & Forestry Type Improvement Category Buildings Priority 4 Acceptable Status Active Useful Life 30 years Created 4/15/15 Updated 7/20/2023 Map/Plan No Assess Recovery No Description At the recommendation of the Village Park Commission, this project was shifted from pending, back to active in 2022. The scope of the project has been refined to include 200 sq ft of public restrooms, 700 sq ft of storage and 540 sq ft of bandshell space. The project is in cooperation with the Bellevue Lions Club, with a portion of the storage facility being made available for their use. A true cost has been identified, and conversation have begun in regards to privately funding a portion of the project. Not included in the cost is extension of sewer & water utilities as the final location and orientation of the facility has not been identified. Justification • Storage is limited currently at the current enclosed shelter at Josten Park • Staff has received concerns over the years about the distance to the restrooms for those using the eastern portion of the park, particularly the playground and the open shelter. • Events are often held at the open shelter including Rockin-in- Josten, Community Picnic, Food Truck Rally's, Easter Egg Bonana, Grinch Candy Cane Hunt, etc.. • To be able to offer a pavilion for the Community Picnic and Rockin' in Josten events plus the desire for restrooms on the east side of the ball diamond in one building would be a wonderful improvement for the park. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 433,036 0 433,036 Total 0 0 0 433,036 0 433,036 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 0 0 0 216,518 0 216,518 Private Donations 0 0 0 216,518 0 216,518 Total 0 0 0 433,036 0 433,036 Budget Impact • Staff anticipate the new facility attracting additional rentals and larger events, which will yield additional revenue. Minimal increases are projected with water and electrical usages throughout the year. • Private donations for this project will be solicited through the Bellevue Lions Club. • Although project was created in 2015 it has not been included in the CORP. • Adjusted to 2026 for inflation. FY: 2026-2030 Village of Bellevue CIP Page 5.7 Ontario - Huron Pedestrian Trail 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Ontario - Huron Pedestrian Trail Project # PRF34 Total Project Cost $593,639 Department Parks, Rec & Forestry Type Improvement Category Trails Priority 2 High Priority Status Active Useful Life 20 years Created 6/16/2020 Updated 6/27/2024 Assess Recovery No Description • As the Village continues to add residential housing in the eastern portion of Bellevue, there is a need for additional recreational amenities. • One amenity which has been included in all Comprehensive Outdoor Recreation Plans since 2011 is a pedestrian trail that connects Ontario and Huron Rd. to the north of JJ. • A trail in this location would connect highly saturated residential areas around the Whispering Willow subdivision with the Huron Rd trail as well as other amenities like Bellin and the YMCA. Justification • A pedestrian trail that connects Ontario Rd and Huron Rd located generally to the north of JJ has been included in all Comprehensive Outdoor Recreation Plans since 2011. • Safe pedestrian connectivity has been a top priority of long-range planning within the Village for some time. The trail system would create a safe, accessible and improved connection between Huron Road and Ontario Road. • The trail is in proximity for residents residing in the Whispering Willow Residential Subdivision, Huron Grove Apartments, Ontario Crossing and several other residential areas. • This trail would provide residents wo live to the north of JJ easy and safe access to amenities like the YMCA, Bellin and the Huron trail. Prior Expenditures 2026 2027 2028 2029 2030 Total 72,172 Construction/Maintenance 0 462,300 0 0 0 462,300 Contingency 0 51,367 0 0 0 51,367 Planning/Design 7,800 0 0 0 0 7,800 Total 7,800 513,667 0 0 0 521,467 Prior Funding Sources 2026 2027 2028 2029 2030 Total 72,172 Federal/State Grant 0 410,933 0 0 0 410,933 Impact Fees 7,800 102,734 0 0 0 110,534 Total 7,800 513,667 0 0 0 521,467 Budget Impact The project would qualies for the 2024-2028 TAP Grant funding. The Village applied for funding of construction in 2027 covered at 80% federal funding and was awarded the project. Park Impact fees are projected to be available to cover the entirety of the Village's share. Future maintenance costs of the trail will be dependent on if there will be snow clearing efforts during Winter months. The scope of the work included designing and building a trail that can support the weight of snow removal equipment. The asphalt portions of the trail will be monitored annually, and crack filling and resurfacing efforts should be scheduled accordingly. FY: 2026-2030 Village of Bellevue CIP Page 5.8 Veteran's Memorial Park Design & Construction 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Veteran's Memorial Park Design & Construction Project # PRF40 Total Project Cost $90,000 Department Parks, Rec & Forestry Type Improvement Category Parks (New/Update) Priority 5 Deferrable Status Active Useful Life 20 years Created 07/23/2024 Map/Plan No Description *This 21.8 acre community park site is located at the corner of Willow Rd and Erie Rd. *The site is currently undeveloped. *Veteran's Memorial Park is listed as Future Site E in the 2021-2025 CORP listed for future development. *The Site should be developed to include both passive and active recreation uses including development of new athletic facilities to alleviate scheduling burdens of current active parks. Justification *With the development reaching east in Bellevue and the Huron Corridor plan, this parkland will be an essential component for residents. *Park planning commenced 15 years ago for this project and needs updating to take into account the current needs of the community. Expenditures 2026 2027 2028 2029 2030 Total Planning/Design 0 0 0 90,000 0 90,000 Total 0 0 0 90,000 0 90,000 Funding Sources 2026 2027 2028 2029 2030 Total Impact Fees 0 0 0 90,000 0 90,000 Total 0 0 0 90,000 0 90,000 Budget Impact *Park development will create additonal maintenance costs on department staff. *Development of athletic facilities or park shelters would bring in additional revenue sources for the village. FY: 2026-2030 Village of Bellevue CIP Page 5.9 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Public Works Big Creek Road Reconditioning PW25-03 3 11,399 208,335 219,734 Bluestone Pl. Reconstruction - Main St . to B-739 PW25-01 3 15,500 283,520 299,020 Bower Creek Urbanization PW23-03 3 122,500 122,500 4,305,000 4,550,000 Hoffman Road Reconstruction PW23-04 2 1,865,911 1,865,911 Manitowoc Road (Verlin - Manitowoc Ct) PW24-01 3 22,218 390,742 412,960 Ontario Road Reconstruction PW23-05 2 1,020,799 1,020,799 Ontario Road Reconstruction - Eaton to US 141 PW25-02 2 123,200 123,200 4,329,600 4,576,000 Sidewalk Construction - Manitowoc Road PW24-02 3 12,330 225,472 237,802 Village Street Resurfacing Program 2027 PW20-08 3 181,490 3,316,878 3,498,368 Village Street Resurfacing Program 2030 PW24-03 3 184,438 3,370,764 3,555,202 Willow Rd Urbanization-Huron Rd to Erie Road PW19-03 3 3,208,730 3,208,730 Public Works Total 3,068,200 6,698,156 1,156,833 4,820,972 7,700,363 23,444,526 Federal/State Grant 2,123,575 4,329,600 6,453,175 G.O. Debt: Stormwater 1,048,200 1,048,200 G.O. Debt: Village 944,625 5,649,956 1,156,833 4,820,973 3,370,764 15,943,151 Source Grand Total 3,068,200 6,698,156 1,156,833 4,820,972 7,700,363 23,444,526 GRAND TOTAL 3,068,200 6,698,156 1,156,833 4,820,972 7,700,363 23,444,526 FY: 2026-2030 Village of Bellevue CIP Page 6.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total Federal/State Grant Public Works Hoffman Road Reconstruction PW23-04 2 1,372,596 1,372,596 Ontario Road Reconstruction PW23-05 2 750,979 750,979 Ontario Road Reconstruction - Eaton to US 141 PW25-02 2 4,329,600 4,329,600 Public Works Total 2,123,575 0 0 0 4,329,600 6,453,175 Federal/State Grant Total 2,123,575 0 0 0 4,329,600 6,453,175 G.O. Debt: Stormwater Public Works Willow Rd Urbanization-Huron Rd to Erie Road PW19-03 3 1,048,200 1,048,200 Public Works Total 0 1,048,200 0 0 0 1,048,200 G.O. Debt: Stormwater Total 0 1,048,200 0 0 0 1,048,200 G.O. Debt: Village Public Works Hoffman Road Reconstruction PW23-04 2 493,315 493,315 Bower Creek Urbanization PW23-03 3 122,500 122,500 4,305,000 4,550,000 Ontario Road Reconstruction PW23-05 2 269,820 269,820 Sidewalk Construction - Manitowoc Road PW24-02 3 12,330 225,472 237,802 Village Street Resurfacing Program 2027 PW20-08 3 181,490 3,316,878 3,498,368 Village Street Resurfacing Program 2030 PW24-03 3 184,438 3,370,764 3,555,202 Willow Rd Urbanization-Huron Rd to Erie Road PW19-03 3 2,160,530 2,160,530 Manitowoc Road (Verlin - Manitowoc Ct) PW24-01 3 22,218 390,742 412,960 Bluestone Pl. Reconstruction - Main St . to B-739 PW25-01 3 15,500 283,520 299,020 Ontario Road Reconstruction - Eaton to US 141 PW25-02 2 123,200 123,200 246,400 Big Creek Road Reconditioning PW25-03 3 11,399 208,335 219,734 Public Works Total 944,625 5,649,956 1,156,833 4,820,972 3,370,763 15,943,151 G.O. Debt: Village Total 944,625 5,649,956 1,156,833 4,820,972 3,370,763 15,943,151 GRAND TOTAL 3,068,200 6,698,156 1,156,833 4,820,972 7,700,363 23,444,526 FY: 2026-2030 Village of Bellevue CIP Page 6.2 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects By Operating Budget Item Budget Item Project # Priority 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village Bluestone Pl. Reconstruction - Main St . to B-739 PW25-01 3 239,360 239,360 Bower Creek Urbanization PW23-03 3 2,275,000 2,275,000 Hoffman Road Reconstruction PW23-04 2 410,000 410,000 Manitowoc Road (Verlin - Manitowoc Ct) PW24-01 3 351,016 351,016 Ontario Road Reconstruction PW23-05 2 226,930 226,930 Ontario Road Reconstruction - Eaton to US 141 PW25-02 2 184,800 184,800 Village Street Resurfacing Program 2027 PW20-08 3 2,798,690 2,798,690 Village Street Resurfacing Program 2030 PW24-03 3 2,863,279 2,863,279 Willow Rd Urbanization-Huron Rd to Erie Road PW19-03 3 1,500,000 1,500,000 S. Assess. Recovery: Village Total 636,930 4,298,690 590,376 2,275,000 3,048,079 10,849,075 GRAND TOTAL 636,930 4,298,690 590,376 2,275,000 3,048,079 10,849,075 FY: 2026-2030 Village of Bellevue CIP Page 6.3 East River Parkway East River Parkway East River Parkway East River Parkway Village of Bellevue Bower Creek Conservancy Willow Creek Park Josten Park Moonrise Park Christa McAuliffe Elementary SchoolDeBroux Park Shaha Memorial Park Bel Meadow Park Bellevue Veterans Memorial Park Bethel Park Community Center Fire Station #9 Administration Building Bower Creek Park Bedford Heights Park MCRAE CIR LEONA ST PRIMROSE LA LYNW OOD LA KLONDIKE RD ELDORADO DR NI CHOLASDR OSLO CT WARMSPRINGS CT OAKTON LA KINGSTON TER FROELICH LA FAIRH AVEN DR MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST BR IGHTON PL ALLOUEZ AV KENSINGTON LA KAYLEE CI R O AK PA R K D R RACHE L DR GUNS ST WESTMINSTER D R FIRE LANE DR PETITJEAN CT BOW ER CREEK RD CONTINENT AL CT PALMER DR ALLEN PONDRD G ENERIC RD VA NDEN AVO ND D R VAN VIEW ST TWILIGHT LA HUGUET CT ERIE RD MANITOWOC RD SAGEBRUSH WAY LEISURE CT DONBEA S T CONTINENT A L DR WEN LU DR HA ZEN RD MAI N ST WOODLAND HILLS CT GEMINI RD TWIN LAKES CIR VAN RITE CT TORDEUR CT PA RIS LA SPRINGCREEK CT MADRID DR JOSTEN PARK DR M EADO W PARK DR BALTIC CIR LORDS WAY ONTARIO R D WOOD GATE TRAIL M AYFLOWER RD MOONRISE CT MA NITOWOCRD VAN LAKE CT RODEO DR REBECCA CT AQUARIUS RD LYNWOODCT KLONDIKE RD BLUE SPRUCE DR GUNS ST COMM ERCIAL W AY HILLSIDE HEIGHTS DR MANITOWOC RD LO PEZ LA CONESTADR TURQUOISE TRAIL MANDERLY WAY DEVELOPMENT DR NELLIE CT CRY ST AL LAKE CI R CR YST AL COVE TRAIL CU RTIS CT RUST ICRI DG ECT CO PPER TOP WAY CA RNATIO NDR BEL MEADOW DR GREENBRIER RD MARCO CT KLONDIKE CT VONDA D R ALTAIR ST LITTLE CREEK LA EA ST RI D GE TER LIME KILN RD WILTSHIRE CT GEMIN I CT JOSART CT MEADOW CIR MA IN ST ANNACT WARM SPRINGS DR SE VILLE DR ALLOUEZ AV CREEKWOOD CIR TUNIS RD STEFFENS C T CH AR LA MAR DR GADWALL L A LUCE RNE CIR LA UREL LA SKYVIEW ST SKYVIEW ST LHOST CT VANDE CT GRANDVIEW RD ALLOUEZ AV S R OBINSON AV LANE RD HIDDENMEADOW CT CAPR ICO RN DR OSLO DR LANDMARK BLVD BLUE MOON DR BLUESPRUCE CT ASHWOOD CT EM ERALD DR LU CERNE C T WIN D SOR DR LIME KIL N RD EMORY ST BELLEV UE ST GARDEN PARK TER VAIL CT WILLOW RD PH EASANT RUN TRAIL ANT ARES TER HELSINK IRD VAN RD JOY LA EVENING STAR DR MIRON CT PRI N C ETON P L MAYME CT BOTTINEAU CT GORZLANCYK RD NOELDR EVENING STAR DR LIME KILN RD BARLEY CIR VERLIN RD NICOLE ANN CIR MONACO DR VERLIN RD DOR SET DR W ILLIA M FR ANCIS CT MAI NST ERI E RD CRAB APPLE LA LON DO N RD PARKWAY LA ERIE RD ONTARIO RD BOARDWALK AV HAPPINESS CIR MERRY CREEK CT KO EHL ER CT ELKAY LA STC ECELIACT KAY M ARIE RD MAIN ST BL UEMO ON DR DUQUAINE CT SUNNYMEDE LA BALTIC TER NELLIE LA SAL ST CORSTEN CT SAPPHIRE DR ONTAR IO RD PAULY CT ANDY JOHN CT TAUR US RD RO SE FRANCES CT LIST CT DON GERARD WAY SCARL ET LA OLD FARM RD EGAN LA TREV INO DR LYNWOOD LA GARDENGROVE LA MANITO W OC RD VALLEYHAVEN LA SERVANT WAY EATON RD DIAMOND DR COLLIER CT MALLA RD ST TORDE UR LA MACCT SA YBROOK CIR SHE FIEL DCT BE LLEVUE ST VERLIN RD CI NNABA R WAY MAC L A BEL LE VUE ST ESSEN RD ALLOUEZ AV ELBEN C T BOWER CREEK RD GRANDVIEW RD VANDEN BERGH PL SAVANNA WAY BUFFLE HEAD LA ENCHA NTED CT S HUR ON R D SALISBU RY ST WAYSIDE P L BLUESTONE PL STEFFENS WAY EMERALD DR O RIOLE S T ECLIPSE DR EATON RD JOHNNY LA FOXFIREDR KL O ND IKE RD SAN TA MONICA DR COST CO WA Y JOYCT SHERIFFS WAY KANE LA TIGER CT VALLEY HEIGHTS DR CANYONLAND DR APPLE RID GE CT SLEEPY HOLLOW D R PI NTAIL ST BA RKWOOD CIR R IVERPINESDR HOFFMA NRD JEN RAE RD BRICE CT CAMILLA LA W HEAT WAY SPICA LA CENTRALDR JEN RAE RD AQ UARIU S RD C UMB ERLAN DDR KETTLE CREEK DR MEADOWLAN D CT ECLIPSE DR DELM AR LA WILLOW RD MAN ITOWO CRD PALMER CT INDUSTRIAL DR MONRO ERD GEMINI RD BEDO RE C T WOODSHED LASPRING CREEK CIR LAUREL LA HA ZEN R D EATON RD BLUEBILL S T CR YSTAL SPR ING S D R CLIFFORD CT S H URON RD EATON RD TOWN HALL RD MAIN ST REDLODGE CT GOLDEN MEADOW DR N O TTINGHAM CT RIVERBEND TER VIRGO RD STERLINGHE IGHTSCT JUBILEE DR PETERS CT CA SUAL CT S HU RON RD YEL LO W STONE DR LONDON RD ")GV ")GV ")V ")XX ")XX §¨¦43 £¤141 £¤ 141 £¤ 141 ")JJ ")JJ ")V ")XX ")O ")O §¨¦43 ")JJ !(29 £¤141 !(29 !(29 !(29 !( 172 !(29 ")JJ ")V !( 172 ")EA ")JJ ")EA ")JJ 2026 - 2030 Road Construction Projects V illage of Bellevue, WI Disclaimer: This map was produced for the exclusive use of the of ficials of the Village of Bellevue. The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevue.org/community-development/gis.html I 0 0.55 1.10.28 Miles * Associated Sidewalk Construction Projects See PW19-03* 2027 See PW20-08 (2027) See PW20-08 (2027) See PW23-04* (2026) See PW23-05* (2026) See PW23-03 (2030) See PW24-01 (2028) See PW20-08 (2027) See PW24-03 (2030) See PW24-03 (2030) See PW25-02* (2030) See PW24-03 (2030) See PW24-03 (2030) See PW24-03 (2030) 2030 2028 2027 2026 Legend See PW25-01 (2028) FY: 2026-2030 Village of Bellevue CIP Page 6.4 EASTRIVER DR W AL LOU EZ AV DANIEL CT MCRAE CIR E ST JOSEPH ST LAU RA ST LEONA ST DAUP HIN ST PRIMROSE LA S GRANDVI EW RD IRIS CT HILLY HAVEN RD LYNW OOD LA KLONDIKE RD ELDORADO DR HEYDEN LA NI CHOLASDR HEMLOCK DR BROOKHAVEN CT E GL ADI AT OR LA PE CATONICA CT OSLO CT HEATHER RDRUFFED CT HAWK LEDGE CIR WARMSPRINGS CT OAKTON LA KINGSTON TER HAWTHORNE PL S BA IRD ST STONE FENCEPL GODDARD WAYWINTER LA CLAYT ON P L BARK RIVER CT FROELICH LA AUT O PLAZA DR FAIRH AVEN DR SOMAN CT WE SLEY AV MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST FRIARS PATH BRIGHTON PL S IRWIN AV ALLOUEZ AV KENSINGTON LA FINGER RD BEAUPRE ST KAYLEE CI R CYPRESS LA KAREN LA COACHMAN CT EIN ST EIN W A Y O AK PA R K D R AURORA DR CREAMER YRD RACHE L DR GUNS ST E MASON ST DOLLARRD WESTMINSTER D R FIRE LANE DR PETITJEAN CT JEAN ST JASTERST E BR IAR L A SIOUX LA BOW ER CREEK RD TERESA DR VOYAGER DR CONTINENT AL CT WILDFLOWER ROW PALMER DR AUTO PLAZA WAY SYCAM ORE DR CREST LA ALLEN PONDRD G ENERIC RD VA NDEN AVO ND D R NEAL CT VAN VIEW ST BR ENNER P L ORCHARD LA PENNY PL TWILIGHT LA HUGUET CT CALLIEL ILLY CT ERIE RD MANITOWOC RD SAGEBRUSH WAY LEISURE CT MARYJO CT NORMANDY LA AN GELS TOUCH CT DONBEA S T CONTINENT A L DR WEN LU DR IREN E ST ST BERN ARD D R HA ZEN RD MA IN ST HIDDEN VAL LEY CT WALL S T RUSHWA Y CI R REGINA ST GLENMORE R D MARY JO DR MEADOW S OUND D R WINDLAND DR WOODLAND HILLS CT GEM INI RD TWIN LAKES CIR VAN RITE CT TORDEUR CT RU ST IC LEDGE WAY PA RIS LA SPRINGCREEK CT EDWARD D R S HID D EN FALL S CT CAM ELIA CT DIOCESAN RD MADRID DR JOSTEN PARK DR M EADO W PARK DR W OTTERTAIL CT JOU RDAIN LA BALTIC CIR E LORDS WAY ATHENS DR DOLLAR R D ONTARIO R D WOOD GATE TRAIL M AYFLOWER RD MOONRISE CT KE PL ER DR RAV ENSWOOD D R MA NITOWOCRD DICKI NSON RD VAN LAKE CT LEDGEHAVEN CT MCCASTLEN ST LIBRA CT LIBA LST HASTINGS ST E MASON ST RODEO DR JOURDAIN LA REBECCA CT AQUARIUS RD WOLF CT LYNWOODCT PADI-WOOD LAAL PIN E DR E WHITNE Y ST KLONDIKE RD RIDGE MONT CIR FIESTA LA LAZY OAK DR EDGEWOOD DR BLUE SPRUCE DR GUNS ST COMM ERCIAL W AY CALVIN DR HILLSIDE HEIGHTS DR CHASE AV MA NITOWOC RD LO PEZ LA CONESTADR TURQUOISE TRAIL MEADOWBREEZE CT CHARDON NAYCT MANDERLY WAY FINGER RD DEVELOPMENT DR ULMCREST CT SCHOTT LA NELLIE CT MEADOWLA LORE TTALA AMY ST ERIE RD PESO PL CRY ST AL LAKE CI R CR YST AL COVE TRAIL CU RTIS CT AUGUST ST SHORTST RUST ICRI DG ECT COURTNEY ST CARMEL LA BELL CT OAKW OOD A V GITTEN S CT CO PPER TOP WAY BE NJAM IN CT CA RNATIO NDR BEL MEADOW DR SUNRISE CT GREENBRIER RD TOWER VIEW DR MARCO CT EASTBREEZE LA KLONDIKE CT BEACHMONT RD VONDA D R WEBSTER HEIGHTS DR ALTAIR ST RU S HCT KLOND IKE RD LITTLE CREEK LA ST MATTHEWS ST PARK FRONT WAY RA DINZ RD DEW CLAW ST EA ST RI D GE TER W INDROSE CT PAW PAW CT LIME KILN RD EARNHARDT CT BE AUMONT S T WILTSHIRE CT GEMIN I CT MANI TOWO CRD FOX DEN CT E ALL OUEZ A V VE NUS DR LUKE LA S ROBI NSON AV WOODROW WAY GUNS RD RIVER POINT CT JOSART CT GOLF DR CAPELLA LANE MEADOW CIR MA IN ST ANNACT DOLLAR RD WARM SPRINGS DR VAN BEEK RD LIME KI LN RD GREENWAL D ST BLA CKHAWK DR EAST RI VER D R SE VILLE DR ALLOUEZ AV NELSON CT TENMILE DR CREEKWOOD CIR TUNIS RD STEFFENS C T HILLY HAVEN CT DIANEST CH AR LA MAR DR JAUQUET DR ONTARI O RD GADWALL L A LUCE RNE CIR WOOD DUCKCT TRESTLE RD AVA HOPECT LA UREL LA SKYVIEW ST S HUR ON RD SAVOIE CT SKYVIEW ST RICHMOND ST LHOS T CT VANDE CT SUNNYCREST ST LORETTA LA CLER MON T CT EAST RIVER DR GREAT OAK LA FINGER RD GRANDVIEW RD DR ALLOUEZ AV S R OBINSON AV LANE RD LARRY LA HIDDENMEADOW CT CAPR ICO RN DR OSLO DR LIBALST LANDMARK BLVD BLUE MOON DR STRAWBERRY LA BLUESPRUCE CT TYRO LI AN DRMALCORE DR TERRACE LAKE LA S NORTHVIEW RD DICK INSON RD ASHWOOD CT EM ERALD DR LU CERNE C T WIN D SOR DR LIME KIL N RD GREEN ISLE CT FAI RWAY LA EMORY ST BELLEV UE ST GARDEN PARK TER LENALA MAIN ST DELWOOD DR GRAASS ST VICKI LA VAIL CT WILLOW RD PH EASANT RUN TRAIL PATTON ST ANT ARES TER HELSINK IRD EDISON ST SHA DOW CT OAK HILL DR VAN RD IR ON HO RSE WAY E MASON ST JOY LA EVENING STAR DR DOLLAR LA STONE VISTA LA AV A HOP E TRAIL HIGH MEADOW CT PHEASANT RUN TRAIL MIRON CT PRIN C ETON P L MAYME CT BOTTINEAU CT GORZLANCYK RD NOELDR LIB AL ST APH RODIT E RD WOODSTOCK CT LILAC LA EVENING STAR DR LIME KILN RD BARLEY CIR VERLIN RD NICOLE ANN CIR GERARD DR LABYRINTH LA MONACO DR VERLIN RD DOR SET DR W ILLIA M FR ANCIS CT ROBERT LA MAI NST KUYPE RLA ERI E RD EURO LA CREEKWOOD DR BORDEAUX RUE SUMMIT ST EA ST RIVER DR CRAB APPLE LA LON DO N RD PARKWAY LA ALPINE DR ZELAS DR MIRANDA CT ERIE RD ON TARIO RD SKYLINE BLVD PIESCHEK LA BOARDWALK AV HAPPINESS CIR MERRY CREEK CT KOEHL ER CT ENGLEWOOD RD ELKAY LA STC ECELIACT KAY M ARIE RD MAIN ST PHASIANUS ST COPPER LA H ARVEST M O ON CT WANDERING SPRINGS CIR CREEK DR SCH W ARTZ ST PECAN ST BL UEMO ON DR DUQUAINE CT SUNNYMEDE LA BALTIC TER NELLIE LA W CO NS ERVANC Y CT LEBR UN ST CLOVE R LA MERCITA LASAL ST MERLIN DR CORSTEN CT W W HITNEY ST MANITOWOC RD SAPPHIRE DR EILEEN ST RIVERSIDEDR BRAYDEN LA E MASON ST RA VINE WAY ONTAR IO RD WILLOW RD PAULY CT ANDY JOHN CT TAUR US RD MAYLINE RD MONROE RD SHERRY LA WELLAND AV FROSTCT GARDEN MEA DOWS CT DELW ICHE RD ALTMEYER DR RO SE FRANCES CT LIBAL ST LIST CT DON GERARD WAY GOODELL ST SCARL ET LA EAST RIVER DR LAZY OA K CT HYAC INTH CT ROBINSON AV OLD FARM RD EGAN LA TREV INO DR BLACK EARTH DR LYNWOOD LA GROUSE CT GLENM ORE R D NSECRET GARDENCT RID GE HAVEN CT GARDENGROVE LA MANITO W OC RD VALLEYHAVEN LA TERRAVIEW DR RED HAWKLAND ING TRAIL S ROCK RIVER CIR 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HUBBLE DR COST CO WA Y JOYCT BOYD ST ST ONE SIL O CIR LYLA MAY CT EAS TV IEW DR SHERIFFS WAY KANE LA ARBOR GATE LA TIGER CT VALLEY HEIGHTS DR CANYONLAND DR BADER ST DI SCO VER Y RD CHALLENGER DR APPLE RID GE CT SLEEPY HOLLOW D R PI NTAIL ST MEMORY C T MEADOW WIN D DR BA RKWOOD CIR R IVERPINESDR PIGEON CT ROCKCRESS CIR HOFFMA NRD THREE PENNY CT JUNIPER DR ORION TRAIL NLANGLAD E CT KALB AV JEN RAE RD BRICE CT CAMILLA LA EDGEWOOD DR E SERENADE LA W HEAT WAY SPICA LA CREEKWOOD CIR BINGHAM DR CENTRALDR JEN RAE RD AQ UARIU S RD PECAN ST C UMB ERLAN DDR FINGER RD KETTLE CREEK DR SIMONET ST BIG CREEK RD S GRANDVIE W RD MEADOWLAN D CT ECLIPSE DR VAN BEEK RD CALAIS CT DELM AR LA WILLOW RD S W EBS TER AV W MISSION RD MANI TOWO CRD PALMER CT BRA YDEN LA HILLSBOROUGH CT INDUSTRIAL DR MONRO ERD GEMINI RD CYPRESS LA E MASON ST BEDO RE C T EUR O LA AM ITY C T ER IE R D WOODSHED LA HAM PTON AV ONTONAGON CT E BARABOO CIR SPRING CREEK CIR LAUREL LA KARL ST HA ZEN R D GLE NHAVEN LA PINE HUR ST AV EATON RD BLUEBILL S T FAIR WINDS LA CR YSTAL SPR ING S D R MENLO PARK RD CLIFFORD CT S HURON RD EATON RD BROSIG ST MEADOW RIDGEDR COUNTRYW INDS CT BROADVIEW DR FINGER RD TOWN HALL RD MAIN ST REDLODGE CT RUFFE D GR OUSE S T FERN LA SUNRISE L A CASTAWAY CT GOLDEN MEADOW DR CH ANTILLYRUE FINGER RD FLORAL DR CHA LL ENGE R DR KICKAPOO PL N O TTINGHAM CT RIVERBEND TER BROOKRIDGE ST GLENB ROO KELA RUSTIC OAKS CT YEAGER DR MEMORY AV SOMER SET DR VIRGO RD STERLINGHE IGHTSCT WO ODR OW WA Y ARLINE LA AMBER LA WILLOW C REEK PKWY W EATHERWOO D LA S HURON RD SUNSTO NECT LOWELL DR JUBILEE DR EDELWEISS DR BUDDY LA PETERS CT CA SUAL CT KAF TAN WAY GREENE A V BITTERSWEE T AV VOYAGER DR E MISS ION RD IMPERIAL LA MAIN ST E EDWARD DR CRA IG AV PINEHURST CIR S HU RON RD YEL LO W STONE DR HOLSCHUH LA OLDE ALLOUEZ CT SILVER LA LONDON RD ")V ")EA ")O ")MM ")V ")G ")GV £¤141 ")O ")V §¨¦43 ")EA !(29 !(29 ")JJ £¤141 ")R ")V ")GV !(29 §¨¦43 ")JJ §¨¦43 !(172 ")V ")V §¨¦43 ")XX ")JJ !( 172 !(29 ")XX ")V ")V ")V ")XX ")O ")EA !(29 ")JJ ")V ")GV £¤141 ")JJ !( 172 ")JJ ")V ")EA ")X £¤141 Sidewalk and Pedestrian Trail Projects 2026 - 2030 V illage of Bellevue, WI Disclaimer: This map was produced for the exclusive use of the of ficials of the Village of Bellevue. The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevue.org/community-development/gis.html I 0 0.55 1.10.28 Miles Legend Y ear 2027 See PW19-03 2027 See LS-03 2027 See PRF-34 2027 See PW24-02 2028 2028 2029 See PW23-04 2026 See PW23-03 2029 See PW23-05 2026 2026 See PW25-02 2030 2030 FY: 2026-2030 Village of Bellevue CIP Page 6.5 Big Creek Road Reconditioning 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Big Creek Road Reconditioning Project # PW25-03 Total Project Cost $219,734 Contact Public Works Director Department Public Works Type Improvement Category Street Resurfacing Priority 3 Essential Status Active Useful Life 25 years Description This project involves the resurfacing of Big Creek Roadway, a 1,214 foot segment.Options for reconditioning include Hot in Place Recylcing or Stabilized Full Depth Reclamation. This project will be a joint project with the Town of Ledgeview as this is a shared/border roadway. This roadway was originally included in the 2029 Village Resurfacing Program, but has been pulled out as a stand-along project as the other 2029 Village resurfacing projects were pushed to 2030. Justification This roadway has reached the end of its's useful life. This roadway section will be 45 years old in 2029 and has a current PASER rating of 2. Assessment estimated to cover 80% of the total project costs. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 162,761 0 162,761 Contingency 0 0 0 24,414 0 24,414 Engineering 0 0 0 21,160 0 21,160 Planning/Design 0 0 11,399 0 0 11,399 Total 0 0 11,399 208,333 0 219,732 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 0 0 11,399 208,335 0 219,734 Total 0 0 11,399 208,334 0 219,734 Budget Impact Increasing the life of Village roads, requiring less maintenance in crack fill, patching, and mastic work. FY: 2026-2030 Village of Bellevue CIP Page 6.6 Bluestone Pl. Reconstruction - Main St . to B- 739 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Bluestone Pl. Reconstruction - Main St . to B-739 Project # PW25-01 Total Project Cost $299,020 Contact Public Works Director Department Public Works Type Improvement Category Street Construction Priority 3 Essential Status Active Useful Life 30 years Description This project includes the reconstruction of 1,200 feet of Bluestone Place from Main Street (US 141) to the western limits of Parcel B-739 where the 2025 reconstruction of Bluestone Place ended. This section was removed from the 2025 reconstruction in order to be completed in conjunction with necessary water main work that will be completed in 2028 with W20-04. Justification This section of roadway was originally planned to be completed with the 2025 Village Reconstruction program, but was delayed in order to complete the necessary utility work programmed in 2028. This road section has a PASER rating of 3 and was last completed in 1989 making it 39 years old in 2028. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 221,500 0 0 221,500 Contingency 0 0 33,225 0 0 33,225 Engineering 0 0 28,795 0 0 28,795 Planning/Design 0 15,500 0 0 0 15,500 Total 0 15,500 283,520 0 0 299,020 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 0 15,500 283,520 0 0 299,020 Total 0 15,500 283,520 0 0 299,020 Budget Impact Increasing the life of Village roads requires less maintenance in crack fill and mastic work. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village 0 0 239,360 0 0 239,360 Total 0 0 239,360 0 0 239,360 FY: 2026-2030 Village of Bellevue CIP Page 6.7 Bower Creek Urbanization 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Bower Creek Urbanization Project # PW23-03 Total Project Cost $4,550,000 Department Public Works Type Improvement Category Street Construction Priority 3 Essential Status Active Useful Life 25 years Created 07/14/2022 Updated 07/18/2024 Map/Plan No Assess Recovery Yes Description Bower Creek Road connects Lime Kiln Road (CTH V) to the Town of Ledgeview. The proposed (south end) of this project will consist of 37' roadway from back of curb, sidewalk on both sides of the roadway through the non-floodway limits. The proposed (north end) of the project will consist of 34' roadway 12' lanes with 5' paved shoulder throughout the floodway. Justification This area is posed for significant growth over the next two years to include a pass-through street that will connect Monore Road to Bower Creek. With continued growth and residential development, staff is recommending urbanization for FY 2029. No grant dollars have yet been awarded for this project. Staff will continue to seek out any and all available opportunties to offset costs for the Village and property owners. Road Surface Age varies from 42 years to 57 Years. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 3,500,000 0 3,500,000 Engineering 0 0 0 455,000 0 455,000 Contingency 0 0 0 350,000 0 350,000 Planning/Design 0 122,500 122,500 0 0 245,000 Total 0 122,500 122,500 4,305,000 0 4,550,000 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 0 122,500 122,500 4,305,000 0 4,550,000 Total 0 122,500 122,500 4,305,000 0 4,550,000 Budget Impact Staff will continue to work with the MPO to reclassify this roadway in order to be grant-eligible. Assume 50% of project costs will be assessed back to adjacent property owners due to the zoning and environmental nature of the project corridor. Design is split between 2027 and 2028. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village 0 0 0 2,275,000 0 2,275,000 Total 0 0 0 2,275,000 0 2,275,000 FY: 2026-2030 Village of Bellevue CIP Page 6.8 Hoffman Road Reconstruction 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Hoffman Road Reconstruction Project # PW23-04 Total Project Cost $2,117,171 Department Public Works Type Improvement Category Street Construction Priority 2 High Priority Status Active Useful Life 25 years Created 07/14/2022 Updated 07/18/2024 Map/Plan No Assess Recovery Yes Description The proposed project will resurface Hoffman Road which connects two County highways - CTH XX to CTH GV. Justification Hoffman Road is functionally classified as an Arterial. This rehabilitation project will address base aggregate deficiencies, replace deteriorated pavement, alter the existing storm sewer system with in road drainage facilities and provide safety enhancements with new sidewalk and a designated bike lane. Road Surface Age: 19 Years Prior Expenditures 2026 2027 2028 2029 2030 Total 251,260 Construction/Maintenance 1,491,656 0 0 0 0 1,491,656 Engineering 225,089 0 0 0 0 225,089 Contingency 149,166 0 0 0 0 149,166 Total 1,865,911 0 0 0 0 1,865,911 Prior Funding Sources 2026 2027 2028 2029 2030 Total 251,260 Federal/State Grant 1,372,596 0 0 0 0 1,372,596 G.O. Debt: Village 493,315 0 0 0 0 493,315 Total 1,865,911 0 0 0 0 1,865,911 Budget Impact Awarded Bipartisan Infrastructure Law (BIL) funding will cover $1,372,596 of construction costs for this project. Overall estimated construction costs are approximately $1,716,745 with local share including design/engineering at approximately $744,575. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village 410,000 0 0 0 0 410,000 Total 410,000 0 0 0 0 410,000 FY: 2026-2030 Village of Bellevue CIP Page 6.9 Manitowoc Road (Verlin - Manitowoc Ct) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Manitowoc Road (Verlin - Manitowoc Ct) Project # PW24-01 Total Project Cost $412,960 Contact Public Works Director Department Public Works Type Improvement Category Street Construction Priority 3 Essential Status Active Useful Life 25 years Created 07/20/2023 Updated 07/18/2024 Map/Plan No Assess Recovery Yes Description This project is for the reconstruction of Manitowoc Road from Manitowoc Court to Verlin Road. Project is approximately 1,100 feet with a road cross section of 45 ft. from back of curb to back of curb. This will be a commercial section of pavement (3.5" asphalt) Justification This street is a key route to I-43 and Aurora Baycare. The roadway is in poor condition with severe asphalt deterioration with transverse and longitudinal cracking. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 317,740 0 0 317,740 Engineering 0 0 41,262 0 0 41,262 Contingency 0 0 31,740 0 0 31,740 Planning/Design 0 22,218 0 0 0 22,218 Total 0 22,218 390,742 0 0 412,960 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 0 22,218 390,742 0 0 412,960 Total 0 22,218 390,742 0 0 412,960 Budget Impact New 5' sidewalk is being proposed as a separate CIP Project from Green Bay City Limits to Verlin Road. This project will be bid with PW 24-02. The watermain was reviewed and determined to not need replacement as it is outside the roadway limits and there is no history of breaks in this area. Assessment recovery is estimated at 85% of project costs. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village 0 0 351,016 0 0 351,016 Total 0 0 351,016 0 0 351,016 FY: 2026-2030 Village of Bellevue CIP Page 6.10 Ontario Road Reconstruction 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Ontario Road Reconstruction Project # PW23-05 Total Project Cost $1,189,459 Contact Public Works Director Department Public Works Type Improvement Category Street Construction Priority 2 High Priority Status Active Useful Life 25 years Created 07/14/2022 Updated 07/18/2024 Map/Plan No Assess Recovery Yes Description The proposed project will rehabilitate Ontario Road that is a major emergency vehicle access route to the Aurora Hospital from Eaton Road (CTH JJ) which is heavily traveled east-west route for the surrounding area. Justification Ontario Road is functionally classified as an Arterial. This rehabilitation project will address base aggregate deficiencies, replace deteriorated pavement, and provide safety enhancements with a new sidewalk. Road Surface Age: 16 Years Prior Expenditures 2026 2027 2028 2029 2030 Total 168,660 Construction/Maintenance 810,757 0 0 0 0 810,757 Engineering 128,966 0 0 0 0 128,966 Contingency 81,076 0 0 0 0 81,076 Total 1,020,799 0 0 0 0 1,020,799 Prior Funding Sources 2026 2027 2028 2029 2030 Total 168,660 Federal/State Grant 750,979 0 0 0 0 750,979 G.O. Debt: Village 269,820 0 0 0 0 269,820 Total 1,020,799 0 0 0 0 1,020,799 Budget Impact Awarded Bipartisan Infrastructure Law (BIL) funding will cover $750,979 of construction costs for this project. Overall project costs are approximately $1,189,459 with local share including design/engineering at approximately $438,480. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village 226,930 0 0 0 0 226,930 Total 226,930 0 0 0 0 226,930 FY: 2026-2030 Village of Bellevue CIP Page 6.11 Ontario Road Reconstruction - Eaton to US 141 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Ontario Road Reconstruction - Eaton to US 141 Project # PW25-02 Total Project Cost $4,576,000 Contact Public Works Director Department Public Works Type Improvement Category Street Construction Priority 2 High Priority Status Active Useful Life 25 years Created 07/14/2022 Updated 07/18/2024 Map/Plan No Assess Recovery Yes Description The proposed project will rehabilitate Ontario Road from County Highway JJ to US Highway 141. This is a heavily traveled North-South route for the Village of Bellevue and surrounding areas that connects a county highway and a US highway. This project will address base aggregate deficiencies, replace deteriorated pavement, and provide safety enhancements with a new sidewalk proposed for both sides of the roadway. Staff will apply for STP Urban funds for this project during the 2025 cycle. Justification This portion of Ontario Road is functionally classified as a Collector and is eligible for STP Urban funding. Staff will apply for funding during the 2025 cycle. Project is contingent on recieveing STP Urban funding in 2030. Road Surface Age varies from 22 years to 29 years. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 0 3,520,000 3,520,000 Engineering 0 0 0 0 457,600 457,600 Contingency 0 0 0 0 352,000 352,000 Planning/Design 0 0 123,200 123,200 0 246,400 Total 0 0 123,200 123,200 4,329,600 4,576,000 Funding Sources 2026 2027 2028 2029 2030 Total Federal/State Grant 0 0 0 0 4,329,600 4,329,600 G.O. Debt: Village 0 0 123,200 123,200 0 246,400 Total 0 0 123,200 123,200 4,329,600 4,576,000 Budget Impact STP Urban Funding can potentially cover up to 80% of construction costs and design costs. The project costs not covered through Grants will be assessed back to adjacent property owners for assessable costs as outlined in our Municipal Code. Assume 75% of construction costs not covered through the grant will be assessed back due to the sidewalk installation not being assessable per our Municipal Code. Design costs are split between 2028 and 2029 to allow for the full DOT design process as required with STP funding. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village 0 0 0 0 184,800 184,800 Total 0 0 0 0 184,800 184,800 FY: 2026-2030 Village of Bellevue CIP Page 6.12 Sidewalk Construction - Manitowoc Road 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Sidewalk Construction - Manitowoc Road Project # PW24-02 Total Project Cost $237,802 Contact Public Works Director Department Public Works Type Improvement Category Sidewalk Construction Priority 3 Essential Status Active Useful Life 35 years Created 07/20/2023 Updated 07/18/2024 Map/Plan Yes Assess Recovery No Description Install sidewalk along Manitowoc Road from the City limits of Green Bay to Verlin Road. This project would construct sidewalk on the west side of Manitowoc Road. This project would be in conjunction with the paving project on Manitowoc Road from Manitowoc Court to Verlin Road. Justification This is an important pedestrian connection between Green Bay and the Village. This segment of proposed sidewalk was noted as a future sidewalk in our 2023 Update to the Village Comprehensive Plan. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 176,150 0 0 176,150 Contingency 0 0 26,422 0 0 26,422 Engineering 0 0 22,900 0 0 22,900 Planning/Design 0 12,330 0 0 0 12,330 Total 0 12,330 225,472 0 0 237,802 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 0 12,330 225,472 0 0 237,802 Total 0 12,330 225,472 0 0 237,802 Budget Impact Grant funds will be applied for this sidewalk project. This project will be bid with PW24-01. FY: 2026-2030 Village of Bellevue CIP Page 6.13 Village Street Resurfacing Program 2027 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Village Street Resurfacing Program 2027 Project # PW20-08 Total Project Cost $3,498,368 Contact Public Works Director Department Public Works Type Improvement Category Street Resurfacing Priority 3 Essential Status Active Useful Life 25 years Created 06/012020 Updated 07/18/2024 Description Streets planned for resurfacing in 2027 as of July, 2025: Street Name Roadway Age (in 2027) PASER Rating (2023) Segment Length (feet) Construction Cost Canyonland Dr. 36 3 1,109 $148,683.63 Cumberland Dr. 36/31 3 1,954 $261,972.78 Cumberland Way 39 3 581 $77,894.67 Yellowstone Dr. 31 3 739 $99,077.73 Vanden Avond Dr. 31 3 792 $106,183.44 Josten Park Dr. 31 3 686 $91,972.02 Baltic Cir. 33 2 1,109 $148,683.63 Baltic Ter. 33 4 634 $85,000.38 Boardwalk Ave. 33 2/3 1,425 $191,049.75 Aquarius Rd. 35 3/4 3,327 $446,050.89 Capricorn Dr. 30 4 1,321 $177,106.47 Gemini Ct. 32 4 422 $56,577.54 Gemini Rd. - West of Klondike Rd. 35 4/5 3,275 $439,079.25 Taurus Rd. 32 5 845 $113,289.15 Virgo Rd. 26 5 1,109 $148,683.63 TOTAL PROJECT MILES = 3.66 MILES Justification Projects selected based on priority and need to follow the resurfacing program. Assessments estimated to recover 80% of project costs in residential areas. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 2,591,305 0 0 0 2,591,305 Contingency 0 388,686 0 0 0 388,686 Engineering 0 336,887 0 0 0 336,887 Planning/Design 181,490 0 0 0 0 181,490 Total 181,490 3,316,878 0 0 0 3,498,368 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 181,490 3,316,878 0 0 0 3,498,368 Total 181,490 3,316,878 0 0 0 3,498,368 FY: 2026-2030 Village of Bellevue CIP Page 6.14 Budget Impact Increasing the life of Village roads, requires less maintenance in crack fill and mastic work. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village 0 2,798,690 0 0 0 2,798,690 Total 0 2,798,690 0 0 0 2,798,690 FY: 2026-2030 Village of Bellevue CIP Page 6.15 Village Street Resurfacing Program 2030 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Village Street Resurfacing Program 2030 Project # PW24-03 Total Project Cost $3,555,202 Contact Public Works Director Department Public Works Type Improvement Category Street Resurfacing Priority 3 Essential Status Active Useful Life 25 years Created 08/09/2023 Updated 07/18/2024 Map/Plan No Assess Recovery Yes Description Streets planned for the 2030 Village Resurfacing program as of July 2025: Street Name Roadway Age (2029) PASER Rating (2023) Segment Length (feet) Construction Cost Fire Lane 37 2 1373 $184,078.11 Commercial Way 32 4 2,798 $375,127.86 Monaco Dr. 36 3 1109 $148,683.63 Oslo Dr. 37 4 792 $106,183.44 Oslo Ct. 26 5 370 $49,605.90 Helsinki Rd. 36 3 1267 $169,866.69 Tunis Rd. 26 5 1531 $205,261.17 Joy Ct. 34 4 158 $21,183.06 Joy Ln. 36 4 898 $120,394.86 Blue Spruce Dr. (Bluemoon Dr. to Emerald Dr.) 28 4 422 $56,577.54 Bluemoon Dr. (Blue Spruce Dr. to East Termini) 33 3/4 2217 $297,233.19 Mayflower Dr. (Carnation Dr. to Bluemoon Dr.) 42 4 1056 $141,577.92 Carnation Dr. 30 4 686 $91,972.02 Happiness Cir. 30 4 950 $127,366.50 Emerald Dr. (CTH JJ/Eaton Rd. to Emerald Dr.) 30 4/5 2166 $290,395.62 Emerald Ct. 35 4 317 $42,500.19 Diamond Dr. 32 5 475 $63,683.25 Diamond Ct. 32 5 370 $49,605.90 Sapphire Dr. 32 3/4 528 $70,788.96 Opal Dr. 32 5 159 $21,317.13 TOTAL PROJECT MILES = 3.95 MILES Justification Roadways selected based on priority, PASER ratings, and need to follow the resurfacing program. Assessments estimated to recover 80% of project costs in residential areas. FY: 2026-2030 Village of Bellevue CIP Page 6.16 Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 0 2,633,403 2,633,403 Contingency 0 0 0 0 395,001 395,001 Engineering 0 0 0 0 342,360 342,360 Planning/Design 0 0 0 184,438 0 184,438 Total 0 0 0 184,438 3,370,762 3,555,200 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Village 0 0 0 184,438 3,370,764 3,555,202 Total 0 0 0 184,438 3,370,763 3,555,202 Budget Impact Increasing the life of Village roads, requiring less maintenance in crack fill, patching, and mastic work. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village 0 0 0 0 2,863,279 2,863,279 Total 0 0 0 0 2,863,279 2,863,279 FY: 2026-2030 Village of Bellevue CIP Page 6.17 Willow Rd Urbanization- Huron Rd to Erie Road 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Willow Rd Urbanization-Huron Rd to Erie Road Project # PW19-03 Total Project Cost $3,384,210 Contact Public Works Director Department Public Works Type Improvement Category Street Construction Priority 3 Essential Status Active Useful Life 30 years Created 11/07/2019 Updated 07/18/2024 Map/Plan Yes Assess Recovery Yes Description This project includes the urbanization of Willow Road from Huron Road (CTH EA) to Erie Road, approximately 2,746 feet in length or 0.5 miles. This urbanization includes the, widening the roadway to match the typical section of Willow Road West of Huron Road, installation of storm sewer infrastructure along the corridor, and sidewalk installation on both the north and south sides of the roadway. The sanitary sewer infrastructure from the current end at Prince of Peace west property line will be extended to Erie roadway in conjunction with the urbanization of this corridor. Justification Water utilities have been extended through the corridor. Sanitary have been extended along Willow Road for 1/4 mile east of S. Huron Rd.( west property line of Prince of Peace Church) to serve a new development. Road Surface Age: 20 Years (2007) Prior Expenditures 2026 2027 2028 2029 2030 Total 175,480 Construction/Maintenance 0 2,506,840 0 0 0 2,506,840 Contingency 0 376,000 0 0 0 376,000 Engineering 0 325,890 0 0 0 325,890 Total 0 3,208,730 0 0 0 3,208,730 Prior Funding Sources 2026 2027 2028 2029 2030 Total 175,480 G.O. Debt: Village 0 2,160,530 0 0 0 2,160,530 G.O. Debt: Stormwater 0 1,048,200 0 0 0 1,048,200 Total 0 3,208,730 0 0 0 3,208,730 Budget Impact *Traffic counts are being collected along this segment for potential reclassification to collector. If the roadway is eligible for collector status, STP:Urban Funds will be sought. Note: *This project may be TID 2 eligible. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Village 0 1,500,000 0 0 0 1,500,000 Total 0 1,500,000 0 0 0 1,500,000 FY: 2026-2030 Village of Bellevue CIP Page 6.18 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Sanitary Sewer Utility 2030 Road Construction Sanitary Sewer Replacements SS25-01 1 105,000 1,845,000 1,950,000 Sanitary Lining Project (Location TBD) SS20-01 3 17,000 308,000 19,250 338,250 20,212 702,712 Sanitary Sewer Extension - Bower Creek SS25-02 1 45,920 806,880 852,800 Sanitary Sewer Extension (P.O.P. Ch. to Erie Rd) SS24-03 1 95,900 762,600 858,500 Sanitary Sewer Utility Total 112,900 1,070,600 65,170 1,250,130 1,865,212 4,364,012 G.O. Debt: Sewer 95,900 1,070,600 45,920 1,250,130 1,845,000 4,307,550 Sanitary Fund Balance 17,000 19,250 20,212 56,462 Source Grand Total 112,900 1,070,600 65,170 1,250,130 1,865,212 4,364,012 GRAND TOTAL 112,900 1,070,600 65,170 1,250,130 1,865,212 4,364,012 FY: 2026-2030 Village of Bellevue CIP Page 7.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total G.O. Debt: Sewer Sanitary Sewer Utility Sanitary Lining Project (Location TBD) SS20-01 3 308,000 338,250 646,250 Sanitary Sewer Extension (P.O.P. Ch. to Erie Rd) SS24-03 1 95,900 762,600 858,500 2030 Road Construction Sanitary Sewer Replacements SS25-01 1 105,000 1,845,000 1,950,000 Sanitary Sewer Extension - Bower Creek SS25-02 1 45,920 806,880 852,800 Sanitary Sewer Utility Total 95,900 1,070,600 45,920 1,250,130 1,845,000 4,307,550 G.O. Debt: Sewer Total 95,900 1,070,600 45,920 1,250,130 1,845,000 4,307,550 Sanitary Fund Balance Sanitary Sewer Utility Sanitary Lining Project (Location TBD) SS20-01 3 17,000 19,250 20,212 56,462 Sanitary Sewer Utility Total 17,000 0 19,250 0 20,212 56,462 Sanitary Fund Balance Total 17,000 0 19,250 0 20,212 56,462 GRAND TOTAL 112,900 1,070,600 65,170 1,250,130 1,865,212 4,364,012 FY: 2026-2030 Village of Bellevue CIP Page 7.2 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects By Operating Budget Item Budget Item Project # Priority 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Sewer Sanitary Sewer Extension - Bower Creek SS25-02 1 511,680 511,680 Sanitary Sewer Extension (P.O.P. Ch. to Erie Rd) SS24-03 1 725,400 725,400 S. Assess. Recovery: Sewer Total 0 725,400 0 511,680 0 1,237,080 GRAND TOTAL 0 725,400 0 511,680 0 1,237,080 FY: 2026-2030 Village of Bellevue CIP Page 7.3 EASTRIVER DR DANIEL CT MCRAE CIR E ST JOSEPH ST LAU RA ST LEONA ST DAUP HIN ST PRIMROSE LA S GRANDVI EW RDHILLY HAVEN RD LYNW OOD LA KLONDIKE RD ELDORADO D R HEYDEN LA NI CHOLASDR HEMLOCK DR BROOKHAVEN CT E PE CATONICA CT OSLO CT HEATHER RDRUFFED CT WARMSPRINGS CT OAKTON LA KINGSTON TER HAWTHORNE PL STONE FENCEPL GODDARD WAYWINTER LA CLAYT ON P L FROELICH LA AUT O PLAZA DR FAIRH AVEN DR SOMAN CT MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST FRIARS PATH BR IGHTON PL S IRWIN AV ALLOUEZ AV KENSINGTON LA FINGER RD BEAUPRE ST KAYLEE CI R CYPRESS LA KAREN LA EIN ST EIN W A Y O AK PA R K D R AURORA DR RACHE L DR GUNS ST E MASON ST WESTMINSTER D R FIRE LANE DR PETITJEAN CT JEAN ST BOW ER CREEK RD TERESA DR VOYAGER DR CONTINENTA L CT WILDFLOWER ROW PALMER DR AUTO PLAZA WAY SYCAM ORE DR ALLEN PONDRD CREST LA G ENERIC RD VA NDEN 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")EA ")O ")V ")GV £¤141 ")V §¨¦43 ")EA !(29 !(29 ")JJ £¤141 ")R ")V ")GV !(29 §¨¦43 ")JJ §¨¦43 !(172 §¨¦43 ")XX ")JJ !( 172 !(29 ")XX ")V ")V ")V ")XX ")O ")EA !(29 ")JJ ")V ")GV £¤141 ")JJ !( 172 ")JJ ")V ")EA ")X £¤141 J Utility Projects 2026 – 2030 V illage of Bellevue, Brown County, Wisconsin Disclaimer: This map was produced for the exclusive use of the of ficials of the Village of Bellevue. The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevuewi.gov/community-development/gis.html SS24-03 (2027) ST20-02 (2027) W20-04 (2028) W20-02 (2028) W25-03 SS25-02 (2029) W25-02 (2027) W20-03 (2027) 2030 2029 2026 2028 2027 Legend FY: 2026-2030 Village of Bellevue CIP Page 7.4 2030 Road Construction Sanitary Sewer Replacements 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name 2030 Road Construction Sanitary Sewer Replacements Project # SS25-01 Total Project Cost $1,950,000 Contact Public Works Director Department Sanitary Sewer Utility Type Improvement Category Sanitary Sewer Priority 1 Mandatory Status Active Useful Life 50 years Created 07/23/2024 Updated 07/23/2024 Map/Plan No Assess Recovery No Description This is a placeholder for any Sanitary Utility work that needs to be done associated with the 2029 Village Street Construction Program. Investigation of the utilities will occur in 2027 and locations in which Sanitary Utility work is required will be identified. This work will occur in conjunction with the 2029 Village Street Construction Program. This placeholder assumes 2 roadway segments will need to have associated Utility Work completed. Justification This work will need to occur prior to reconditioning or reconstruction activities on the identified 2029 Village Street Construction Program. This work will be completed in Spring of 2029 with the road construction to follow. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 0 1,500,000 1,500,000 Engineering 0 0 0 0 195,000 195,000 Contingency 0 0 0 0 150,000 150,000 Planning/Design 0 0 0 105,000 0 105,000 Total 0 0 0 105,000 1,845,000 1,950,000 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Sewer 0 0 0 105,000 1,845,000 1,950,000 Total 0 0 0 105,000 1,845,000 1,950,000 Budget Impact This project will be funded through the water utility through water rates. FY: 2026-2030 Village of Bellevue CIP Page 7.5 Sanitary Lining Project (Location TBD) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Sanitary Lining Project (Location TBD) Project # SS20-01 Total Project Cost $792,712 Contact Public Works Director Department Sanitary Sewer Utility Type Improvement Category Sanitary Sewer Priority 3 Essential Status Active Useful Life 50 years Created June 2020 Updated 7/23/2024 Map/Plan No Assess Recovery No Description Inflow & Infiltration causes much excess flows in our sanitary sewer system. This project is to identify and rehabilitate leaking sanitary sewer mains. Rehabilitation will typically be by CIPP lining, with some spot replacements as needed. The Village has a goal to reduce inflow and infiltration (I & I) over the next several years. A plan will be developed to rehabilitate these lines in conjunction with structure repairs. The goal is to target a specific sanitary basin every two years and based on our sanitary televising. Justification NEW Water has stated that the interceptor lines allocated to Bellevue are reaching capacity. If new oversized lines are needed Bellevue will need to pay for these improvements. It is in the best interest of the Village to lower the amount of clear water in the system to reduce flow and reduce the need for expensive capital improvements to the NEW Water system. Making improvements to the Village sanitary system will also save costs to rate payers due to less water infiltration and less water volume treated. Prior Expenditures 2026 2027 2028 2029 2030 Total 90,000 Construction/Maintenance 0 250,000 0 275,000 0 525,000 Engineering 0 33,000 0 35,750 0 68,750 Planning/Design 17,000 0 19,250 0 20,212 56,462 Contingency 0 25,000 0 27,500 0 52,500 Total 17,000 308,000 19,250 338,250 20,212 702,712 Prior Funding Sources 2026 2027 2028 2029 2030 Total 90,000 G.O. Debt: Sewer 0 308,000 0 338,250 0 646,250 Sanitary Fund Balance 17,000 0 19,250 0 20,212 56,462 Total 17,000 308,000 19,250 338,250 20,212 702,712 Budget Impact This project reduces I & I which reduces impact fees to users. FY: 2026-2030 Village of Bellevue CIP Page 7.6 Sanitary Sewer Extension - Bower Creek 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Sanitary Sewer Extension - Bower Creek Project # SS25-02 Total Project Cost $852,800 Contact Public Works Director Department Sanitary Sewer Utility Type Improvement Category Sanitary Sewer Priority 1 Mandatory Status Active Useful Life 50 years Description This project is the extension of the Sanitary Sewer mainline on Bower Creek Road from Wayside Place to Kettle Creek Dr., approximately 3,280 feet. This will require adjacent benefitting properties to connect to the newly extended sanitary sewer mainline.This project will be completed in conjunction with the urbanization of Bower Creek Road in 2029, PW23-03. Justification This is an important extension to continue the development of the areas along Bower Creek road. This extension is required to occur prior to the urbanization of Bower Creek Road in 2029. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 656,000 0 656,000 Engineering 0 0 0 85,280 0 85,280 Contingency 0 0 0 65,600 0 65,600 Planning/Design 0 0 45,920 0 0 45,920 Total 0 0 45,920 806,880 0 852,800 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Sewer 0 0 45,920 806,880 0 852,800 Total 0 0 45,920 806,880 0 852,800 Budget Impact The cost of the Sanitary sewer mainline extension will be assessed back to the adjacent benefitting properties as allowed in our Municipal Code. Assume 60% assessed due to the land makeup of the corridor. The sothernmost portion of the Utility extension is within the Ledgeview Sanitary service area. This portion of the extension must be submitted to Ledgeview for approval. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Sewer 0 0 0 511,680 0 511,680 Total 0 0 0 511,680 0 511,680 FY: 2026-2030 Village of Bellevue CIP Page 7.7 Sanitary Sewer Extension (P.O.P. Ch. to Erie Rd) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Sanitary Sewer Extension (P.O.P. Ch. to Erie Rd) Project # SS24-03 Total Project Cost $858,500 Contact Public Works Director Department Sanitary Sewer Utility Type Improvement Category Sanitary Sewer Priority 1 Mandatory Status Active Useful Life 50 years Created 08/22/2023 Updated 07/23/2024 Map/Plan No Assess Recovery Yes Description This project is the extension of the Sanitary Sewer mainline from the Prince of Peace property line to Erie Road. This will require adjacent benefitting properties to connect to the newly extended sanitary sewer mainline.This project will be completed in conjunction with the urbanization of Willow Road in 2027, PW19-03. Justification This is an important extension to continue the development of the area to the East of Huron Road. This extension is required to occur prior to the urbanization of Willow Road in 2027. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 620,000 0 0 0 620,000 Engineering 0 80,600 0 0 0 80,600 Contingency 0 62,000 0 0 0 62,000 Land Acquisition 52,500 0 0 0 0 52,500 Planning/Design 43,400 0 0 0 0 43,400 Total 95,900 762,600 0 0 0 858,500 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Sewer 95,900 762,600 0 0 0 858,500 Total 95,900 762,600 0 0 0 858,500 Budget Impact The cost of the Sanitary sewer mainline extension will be assessed back to the adjacent benefitting properties. Assume 90% assessed. *This project may be TID 2 eligible. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Sewer 0 725,400 0 0 0 725,400 Total 0 725,400 0 0 0 725,400 FY: 2026-2030 Village of Bellevue CIP Page 7.8 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Stormwater Utility Fire Lane Pond Revisions ST20-02 3 78,000 258,300 336,300 Pond TMDL Compliance Project (TBD) ST20-01 2 110,000 492,000 121,000 723,000 Stormwater Management Project (TBD) ST23-07 4 50,000 50,000 50,000 50,000 50,000 250,000 Stormwater Utility Total 128,000 308,300 160,000 542,000 171,000 1,309,300 G.O. Debt: Stormwater 78,000 258,300 110,000 492,000 121,000 1,059,300 Operating Budget 50,000 50,000 50,000 50,000 50,000 250,000 Source Grand Total 128,000 308,300 160,000 542,000 171,000 1,309,300 GRAND TOTAL 128,000 308,300 160,000 542,000 171,000 1,309,300 FY: 2026-2030 Village of Bellevue CIP Page 8.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total G.O. Debt: Stormwater Stormwater Utility Pond TMDL Compliance Project (TBD) ST20-01 2 110,000 492,000 121,000 723,000 Fire Lane Pond Revisions ST20-02 3 78,000 258,300 336,300 Stormwater Utility Total 78,000 258,300 110,000 492,000 121,000 1,059,300 G.O. Debt: Stormwater Total 78,000 258,300 110,000 492,000 121,000 1,059,300 Operating Budget Stormwater Utility Stormwater Management Project (TBD) ST23-07 4 50,000 50,000 50,000 50,000 50,000 250,000 Stormwater Utility Total 50,000 50,000 50,000 50,000 50,000 250,000 Operating Budget Total 50,000 50,000 50,000 50,000 50,000 250,000 GRAND TOTAL 128,000 308,300 160,000 542,000 171,000 1,309,300 FY: 2026-2030 Village of Bellevue CIP Page 8.2 EASTRIVER DR DANIEL CT MCRAE CIR E ST JOSEPH ST LAU RA ST LEONA ST DAUP HIN ST PRIMROSE LA S GRANDVI EW RDHILLY HAVEN RD LYNW OOD LA KLONDIKE RD ELDORADO D R HEYDEN LA NI CHOLASDR HEMLOCK DR BROOKHAVEN CT E PE CATONICA CT OSLO CT HEATHER RDRUFFED CT WARMSPRINGS CT OAKTON LA KINGSTON TER HAWTHORNE PL STONE FENCEPL GODDARD WAYWINTER LA CLAYT ON P L FROELICH LA AUT O PLAZA DR FAIRH AVEN DR SOMAN CT MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST FRIARS PATH BR IGHTON PL S IRWIN AV ALLOUEZ AV KENSINGTON LA FINGER RD BEAUPRE ST KAYLEE CI R CYPRESS LA KAREN LA EIN ST EIN W A Y O AK PA R K D R AURORA DR RACHE L DR GUNS ST E MASON ST WESTMINSTER D R FIRE LANE DR PETITJEAN CT JEAN ST BOW ER CREEK RD TERESA DR VOYAGER DR CONTINENTA L CT WILDFLOWER ROW PALMER DR AUTO PLAZA WAY SYCAM ORE DR ALLEN PONDRD CREST LA G ENERIC RD VA NDEN AVO ND D R NEAL CT VAN VIEW ST BR ENNER P L TWILIGHT LA PENNY PL HUGUET CT CALLIEL ILLY CT ERIE RD MANITOWOC RD SAGEBRUSH WAY LEISURE CT MARYJO CT DONBEA S T CONTINENTAL DR WEN LU DR IREN E ST HA ZEN RD MA IN ST HIDDEN VAL LEY CT WALL S T REGINA ST GLENMORE R D MARY JO DR MEADOW S OUND D R WOODLAND HILLS CT GEMINI RD TWIN LAKES CIR VAN RITE CT TORDEUR CT RU ST IC LEDGE WAY PA RIS LA SPRINGCREEK CT HID D E ALL S CT DIOCESAN RD EDW ARD D R MADRID DR JOSTEN PARK DR M EADO W PARK DR W OTTERTAIL CT JOU RDAIN LA BALTIC CIR E LORDS WAY ATHENS DR ONTARIO R D WOOD GATE TRAIL M AYFLOWER RD MOONRISE CT KE PL ER DR MA NITOWOCRD RAV ENSWOOD D R VAN LAKE CT LIBRA CT LIBA LST RODEO DR E MASON ST JOURDAIN LA REBECCA CT AQUARIUS RD LYNWOODCT PADI-WOOD LAAL PIN E DR KLONDIKE RD FIESTA LA RIDGE MONT CIR LAZY OAK DR EDGEWOOD DR BLUE SPRUCE DR GUNS ST COMM ERCIAL WAY CALVIN DR HILLSIDE HEIGHTS DR MANITOWOC RD LO PEZ LA CONESTADR TURQUOISE TRAIL MEADOWBREEZE CT MANDERLY WAY FINGER RD DEVELOPMEN T DR SCHOTT LA NELLIE CT MEADOWLA ERIE RD PESO PL LORE TTALA CRY ST AL LAKE CI R CR YST AL COVE TRAIL CUR TIS CT AUGUST ST RUST ICRI DGE CT COURTNEY ST CARMEL LA BELL CT CO PPER TOP WAY BE NJAM IN CT CA RN ATIO NDR BEL MEADOW DR GREENBRIER RD MARCO CT KLONDIKE CT BEACHMONT RD VONDA D R WEBSTER HEIGHTS DR ALTAIR ST KLOND IKE RD LITTLE CREEK LA PARK FRONT WAY RA DINZ RD DEW CLAW ST EA ST RI D GE TER LIME KILN RD WILTSHIRE CT GEMIN I CT MANI TOWO CRD FOX DEN CT E ALL OUEZ A V VE NUS DR S ROBI NSON AV WOODROW WAY GUNS RD RIVER POINT CT JOSART CT GOLF DR CAPELLA LANE MEADOW CIR MA IN ST ANNACT WARM SPRINGS DR VAN BEEK RD LIME KI LN RD GREENWAL D ST BLA CKHAWK DR SE VILLE DR ALLOUEZ AV TENMILE DR CREEKWOOD CIR TUNIS RD STEFFENS C T HILLY HAVEN CT DIANEST CH AR LA MAR DR ONTARI O RD JAUQUET DR GADWALL L A LUCE RNE CIR WOOD DUCKCT TRESTLE RD LA UREL LA SKYVIEW ST S HUR ON RD SAVOIE CT SKY VIEW ST RICHMOND ST LHOST CT VANDE CT CLER MON T CT SUNNYCREST ST FINGER RD GRANDVIEW RD DR ALLOUEZ AV S R OBINSON AV LANE RD LARRY LA HIDDENMEADOW CT CAPR ICO RN DR OSLO DR LIBALST LANDMARK BLVD BLUE MOON DR STRAWBERRY LA BLUESPRUCE CT S NORTHVIEW RD DICKIN SON RD TYRO LIAN DR ASHWOOD CT EM ERALD DR LU CERNE C T WIN D SOR DR LIME KIL N RD GREEN ISLE CT FAI RWAY LA EMORY ST BELLEV UE ST GARDEN PARK TER LENALA GRAASS ST VICKI LA VAIL CT WILLOW RD PH EASANT RUN TRAIL PATTON ST ANT ARES TER HELSINK IRD VAN RD IR ON HO RSE WAY E MASON ST JOY LA EVENING STAR DR AVA HOP E TRAIL HIGH MEADOW CT PHEASANT RUN TRAIL MIRON CT PRIN C ETON P L MAYME CT BOTTINEAU CT GORZLANCYK RD NOELDR LIB AL ST APH RODIT E RD WOODSTOCK CT EVENING STAR DR LILAC LA LIME KILN RD BARLEY CIR VERLIN RD NICOLE ANN CIR MONACO DR VERLIN RD DOR SET DR W ILLIA M FR ANCIS CT MAI NST ROBERT LA ERI E RD EURO LA CREEKWOOD DR BORDEAUX RUE CRAB APPLE LA LON DO N RD PARKWAY LA ALPINE DR ZELAS DR ERIE RD ONTARIO RD PIESCHEK LA SKYLINE BLVD BOARDWALK AV HAPPINESS CIR MERRY CREEK CT KOEHL ER CT ENGLEWOOD RD ELKAY LA STC ECELIACT KAY M ARIE RD MAIN ST PHASIANUS ST COPPER LA H ARVEST M O ON CT WANDERING SPRINGS CIR PECAN ST BL UEMO ON DR DUQUAINE CT SUNNYMEDE LA BALTIC TER NELLIE LA W CO NS ERVANC Y CT LEBR UN ST CLOVE R LA MERCITA LASAL ST MERLIN DR CORSTEN CT MANITOWOC RD SAPPHIRE DR EILEEN ST BRAYDEN LA E MASON ST ONTAR IO RD WILLOW RD PAULY CT ANDY JOHN CT TAUR US RD MAYLINE RD MONROE RD SHERRY LA WELLAND AV FROSTCT GARDEN MEA DOWS CT ALTMEYER DR DE LW ICHE RD RO SE FRANCES CT LIST CT DON GERARD WAY SCARL ET LA EAST RIVER DR LAZY OA K CT ROBINSON AV OLD FARM RD EGAN LA TREV INOD R BLACK EARTH DR LYNWOOD LA GROUSE CT RID GE HAVEN CT GARDENGROVE LA MANI TO W OC RD VALLEYHAVEN LA HAWKND ING TRAIL SERVANT WAY EATON RD DIAMOND DR W ILLOW G ROVE LA COLLIER CT GAILDR MALLA RD ST SWEETBRIAR WAY TORDE UR LA MACCT AMB ERLY TRAIL SA YBROOK CIR EDGEWOOD DR SHE FIEL DCT CHAPELVIEW RD BE LLEVUE ST WALKER DR TOBERMORY DR VERLIN RD MORGAN LA CI NNABA R WAY MAC L A YAHARA CIR BEL LE VUE ST WOODRUFF CT ESSEN RD RIVIERA RUE ALLOUEZ AV ELBEN C T BELL EVU E ST CHA LLENGER CT WILDER ST BOWER CREEK RD RICK Y DR MA IN ST ONTARI O RD GRANDVIEW RD VANDEN BERGH PL SAVANNA WAY KEWAUNEE RD BUFFLE HEAD LA SUPER IOR RD MONROERD ENCHA NTED CT MARBLEROC K CIR ALPINE DR GREENBRIER RD MANITO WOC RD S HUR ON R D W OOD VIOLET CT SALISBU RY ST WAYSIDE P L BLUESTONE PL STEFFENS WAY AB RAMS ST EMERALD DR O RIOLE S T ECLIPSE DR SUN TERDEBRA LA EATON RD ORION CIR JOHNNY LA FOXFIREDR KALB A V H CROW N RUN E MASON ST KL O ND IKE RD SAN TA MONICA DR HUBBLE DR COST CO WA Y JOYCT BOYD ST LYLA MAY EAS TV IEW DR SHERIFFS WAY KANE LA ARBOR GATE LA TIGER CT VALLEY HEIGHTS DR CANYONLAND DR BADER ST DI SCO VER Y RD CHALLENGER DR APPLE RID GE CT SLEEPY HOLLOW D R PI NTAIL ST MEMORY C T MEADOW WIN D DR BA RKWOOD CIR R IVERPINESDR PIGEON CT ROCKCRESS CIR HOFFMA NRD JUNIPER DR ORION TRAIL NLANGLAD E CT KALB AV JEN RAE RD BRICE CT CAMILLA LA EDGEWOOD DR E SERENADE LA W HEAT WAY SPICA LA CREEKWOOD CIR CENT RALDR JEN RAE RD AQ UARIU S RD PECAN ST C UMB ERLAN DDR FINGER RD KETTLE CREEK DR SIMONET ST BIG CREEK RD MEADOWLAN D CT ECLIPSE DR VAN BEEK RD DELM AR LA WILLOW RD MAN ITOWOC RD PALMER CT BRA N LA HILLSBOROUGH CT INDUSTRIAL DR MONRO ERD GEMI NI RD E MASON ST BEDO RE C T EUR O LA ER IE R D WOODSHED LA HAM PTON AV SPRING CREEK CIR LAUREL LA KARL ST HA ZEN R D EATON RD PINE HUR ST AV BLUEBILL S T FAIR WINDS LA CR YSTAL SPR ING S D R CLIFFORD CT S HURON RD EATON RD BROSIG ST MEADOW RIDGEDR COUNTRYW INDS CT BROADVIEW DR FINGER RD TOWN HALL RD MAIN ST REDLODGE CT RUFFE D GR OUSE S T CASTAWAY CT GOLDEN MEADOW DR FINGER RD CH ANTILLYRUE FLORAL DR CHA LLENGER DR N O TTINGHAM CT RIVERBEND TER BROOKRIDGE ST RUSTIC OAKS CT YEAGER DR MEMORY AV VIRGO RD STERLINGHE IGHTSCT ARLINE LA AMBER LA WILLOW C REEK PKWY W EATHERWOO D LA S HURON RD LOWELL DR SUNSTO NECT JUBILEE DR EDELWEISS DR BUDDY LA PETERS CT CA SUAL CT BITTERSWEE T AV VOYAGER DR E MISS ION RD IMPERIAL LA E EDWARD DR MAIN ST CRA IG AV S HU RON RD YEL LO W STONE DR HOLSCHUH LA SILVER LA LONDON RD ")V ")EA ")O ")V ")GV £¤141 ")V §¨¦43 ")EA !(29 !(29 ")JJ £¤141 ")R ")V ")GV !(29 §¨¦43 ")JJ §¨¦43 !(172 §¨¦43 ")XX ")JJ !( 172 !(29 ")XX ")V ")V ")V ")XX ")O ")EA !(29 ")JJ ")V ")GV £¤141 ")JJ !( 172 ")JJ ")V ")EA ")X £¤141 J Utility Projects 2026 – 2030 V illage of Bellevue, Brown County, Wisconsin Disclaimer: This map was produced for the exclusive use of the of ficials of the Village of Bellevue. The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevuewi.gov/community-development/gis.html SS24-03 (2027) ST20-02 (2027) W20-04 (2028) W20-02 (2028) W25-03 SS25-02 (2029) W25-02 (2027) W20-03 (2027) 2030 2029 2026 2028 2027 Legend FY: 2026-2030 Village of Bellevue CIP Page 8.3 Fire Lane Pond Revisions 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Fire Lane Pond Revisions Project # ST20-02 Total Project Cost $336,300 Contact Public Works Director Department Stormwater Utility Type Improvement Category Stormwater Priority 3 Essential Status Active Useful Life 25 years Created June 2020 Updated 07/19/2023 Map/Plan No Assess Recovery No Description Improvements are expected to be necessary at the Fire Lane pond to help with flooding during high rain events. Justification It is known flooding of streets in the vicinity of this pond. Existing storm sewer pipes may be undersized to handle peak flows. The pond may need to be resized or relocated to better meet TMDL/stormwater control needs. UNPS Grant opportunities will be explored for this project. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 210,000 0 0 0 210,000 Land Acquisition 63,000 0 0 0 0 63,000 Engineering 0 27,300 0 0 0 27,300 Contingency 0 21,000 0 0 0 21,000 Planning/Design 15,000 0 0 0 0 15,000 Total 78,000 258,300 0 0 0 336,300 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Stormwater 78,000 258,300 0 0 0 336,300 Total 78,000 258,300 0 0 0 336,300 Budget Impact This project will help the Village's TMDL/stormwater control needs and help us with our MS4 permit requirements. The Village will apply for UNPS Construction Grants to complete this work. FY: 2026-2030 Village of Bellevue CIP Page 8.4 Pond TMDL Compliance Project (TBD) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Pond TMDL Compliance Project (TBD) Project # ST20-01 Total Project Cost $723,000 Contact Public Works Director Department Stormwater Utility Type Improvement Category Stormwater Priority 2 High Priority Status Active Useful Life 25 years Created June 2020 Updated 07/23/2024 Map/Plan No Assess Recovery No Description This project is a placeholder for the next pond/TMDL control project, as part of the greater MS4/TMDL compliance plan. A project should be planned every 2 years. Apply for WDNR Urban Non Point Source Construction Grant. Justification The Village is required to make efforts towards controlling and cleaning stormwater. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 400,000 0 400,000 Land Acquisition 0 0 75,000 0 82,500 157,500 Planning/Design 0 0 35,000 0 38,500 73,500 Engineering 0 0 0 52,000 0 52,000 Contingency 0 0 0 40,000 0 40,000 Total 0 0 110,000 492,000 121,000 723,000 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Stormwater 0 0 110,000 492,000 121,000 723,000 Total 0 0 110,000 492,000 121,000 723,000 Budget Impact This project will help the Village's TMDL/stormwater control needs and help us with our MS4 permit requirements. The Villlage will apply for UNPS Construction Grants to complete this work. FY: 2026-2030 Village of Bellevue CIP Page 8.5 Stormwater Management Project (TBD) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Stormwater Management Project (TBD) Project # ST23-07 Total Project Cost $350,000 Contact Public Works Director Department Stormwater Utility Type Improvement Category Stormwater Priority 4 Acceptable Status Active Useful Life 25 years Created 7/20/2023 Updated 07/23/2024 Map/Plan Yes Assess Recovery No Description This project is a placeholder for various stormwater management projects throughout the Village. This is meant to be an annual program that residents can tap into for private stormwater projects such as streambank stabilizations, private pond maintenance, or other stormwater management related projects. Justification The Village has a large amount of stormwater maintenance and compliance work that is required as part of our MS4 permit. The Village regularly seeks UNPS Grants for this work as historically stormwater work has relied on obtaining grants. The Village as a whole submits grant applications for our stormwater needs which makes it very difficult to obtain grants for private stormwater needs. This stormwater management projects aims to provide a resource for residents who wish to have stormwater management projects completed on their private property. Prior Expenditures 2026 2027 2028 2029 2030 Total 100,000 Construction/Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Prior Funding Sources 2026 2027 2028 2029 2030 Total 100,000 Operating Budget 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Budget Impact Potential to be partially a grant/loan with repayment term. FY: 2026-2030 Village of Bellevue CIP Page 8.6 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Water Utility 2030 Road Construction Watermain Replacements W-25-01 1 105,000 1,845,000 1,950,000 Green Bay Interconnect W20-03 4 15,000 54,000 69,000 Pressure Zone 4 W20-02 4 43,000 420,000 463,000 Watermain Extension - Bower Creek W25-03 1 34,440 605,160 639,600 Watermain Replacement: Continental to I-43 W20-04 2 90,000 1,427,000 1,517,000 Water Tower Updates W-25-02 1 350,000 350,000 Water Utility Total 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 G.O. Debt: Water 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 Source Grand Total 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 GRAND TOTAL 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 FY: 2026-2030 Village of Bellevue CIP Page 9.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total G.O. Debt: Water Water Utility Pressure Zone 4 W20-02 4 43,000 420,000 463,000 Water Tower Updates W-25-02 1 350,000 350,000 2030 Road Construction Watermain Replacements W-25-01 1 105,000 1,845,000 1,950,000 Green Bay Interconnect W20-03 4 15,000 54,000 69,000 Watermain Replacement: Continental to I-43 W20-04 2 90,000 1,427,000 1,517,000 Watermain Extension - Bower Creek W25-03 1 34,440 605,160 639,600 Water Utility Total 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 G.O. Debt: Water Total 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 GRAND TOTAL 15,000 537,000 1,881,440 710,160 1,845,000 4,988,600 FY: 2026-2030 Village of Bellevue CIP Page 9.2 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects By Operating Budget Item Budget Item Project # Priority 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Water Watermain Extension - Bower Creek W25-03 1 383,760 383,760 S. Assess. Recovery: Water Total 0 0 0 383,760 0 383,760 GRAND TOTAL 0 0 0 383,760 0 383,760 FY: 2026-2030 Village of Bellevue CIP Page 9.3 EASTRIVER DR DANIEL CT MCRAE CIR E ST JOSEPH ST LAU RA ST LEONA ST DAUP HIN ST PRIMROSE LA S GRANDVI EW RDHILLY HAVEN RD LYNW OOD LA KLONDIKE RD ELDORADO D R HEYDEN LA NI CHOLASDR HEMLOCK DR BROOKHAVEN CT E PE CATONICA CT OSLO CT HEATHER RDRUFFED CT WARMSPRINGS CT OAKTON LA KINGSTON TER HAWTHORNE PL STONE FENCEPL GODDARD WAYWINTER LA CLAYT ON P L FROELICH LA AUT O PLAZA DR FAIRH AVEN DR SOMAN CT MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST FRIARS PATH BR IGHTON PL S IRWIN AV ALLOUEZ AV KENSINGTON LA FINGER RD BEAUPRE ST KAYLEE CI R CYPRESS LA KAREN LA EIN ST EIN W A Y O AK PA R K D R AURORA DR RACHE L DR GUNS ST E MASON ST WESTMINSTER D R FIRE LANE DR PETITJEAN CT JEAN ST BOW ER CREEK RD TERESA DR VOYAGER DR CONTINENTA L CT WILDFLOWER ROW PALMER DR AUTO PLAZA WAY SYCAM ORE DR ALLEN PONDRD CREST LA G ENERIC RD VA NDEN AVO ND D R NEAL CT 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RD PESO PL LORE TTALA CRY ST AL LAKE CI R CR YST AL COVE TRAIL CUR TIS CT AUGUST ST RUST ICRI DGE CT COURTNEY ST CARMEL LA BELL CT CO PPER TOP WAY BE NJAM IN CT CA RN ATIO NDR BEL MEADOW DR GREENBRIER RD MARCO CT KLONDIKE CT BEACHMONT RD VONDA D R WEBSTER HEIGHTS DR ALTAIR ST KLOND IKE RD LITTLE CREEK LA PARK FRONT WAY RA DINZ RD DEW CLAW ST EA ST RI D GE TER LIME KILN RD WILTSHIRE CT GEMIN I CT MANI TOWO CRD FOX DEN CT E ALL OUEZ A V VE NUS DR S ROBI NSON AV WOODROW WAY GUNS RD RIVER POINT CT JOSART CT GOLF DR CAPELLA LANE MEADOW CIR MA IN ST ANNACT WARM SPRINGS DR VAN BEEK RD LIME KI LN RD GREENWAL D ST BLA CKHAWK DR SE VILLE DR ALLOUEZ AV TENMILE DR CREEKWOOD CIR TUNIS RD STEFFENS C T HILLY HAVEN CT DIANEST CH AR LA MAR DR ONTARI O RD JAUQUET DR GADWALL L A LUCE RNE CIR WOOD DUCKCT TRESTLE RD LA UREL LA SKYVIEW ST S HUR ON RD SAVOIE CT SKY VIEW ST RICHMOND ST LHOST CT VANDE CT CLER MON T CT SUNNYCREST ST FINGER RD GRANDVIEW RD DR ALLOUEZ AV S R OBINSON AV LANE RD LARRY LA 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CHA LLENGER CT WILDER ST BOWER CREEK RD RICK Y DR MA IN ST ONTARI O RD GRANDVIEW RD VANDEN BERGH PL SAVANNA WAY KEWAUNEE RD BUFFLE HEAD LA SUPER IOR RD MONROERD ENCHA NTED CT MARBLEROC K CIR ALPINE DR GREENBRIER RD MANITO WOC RD S HUR ON R D W OOD VIOLET CT SALISBU RY ST WAYSIDE P L BLUESTONE PL STEFFENS WAY AB RAMS ST EMERALD DR O RIOLE S T ECLIPSE DR SUN TERDEBRA LA EATON RD ORION CIR JOHNNY LA FOXFIREDR KALB A V H ROW N RUN E MASON ST KL O ND IKE RD SAN TA MONICA DR HUBBLE DR COST CO WA Y JOYCT BOYD ST EAS TV IEW DR SHERIFFS WAY KANE LA ARBOR GATE LA TIGER CT VALLEY HEIGHTS DR CANYONLAND DR BADER ST DI SCO VER Y RD CHALLENGER DR APPLE RID GE CT SLEEPY HOLLOW D R PI NTAIL ST MEMORY C T MEADOW WIN D DR BA RKWOOD CIR R IVERPINESDR PIGEON CT ROCKCRESS CIR HOFFMA NRD JUNIPER DR ORION TRAIL NLANGLAD E CT KALB AV JEN RAE RD BRICE CT CAMILLA LA EDGEWOOD DR E SERENADE LA W HEAT WAY SPICA LA CREEKWOOD CIR CENT RALDR JEN RAE RD AQ UARIU S RD PECAN ST C UMB ERLAN DDR FINGER RD KETTLE CREEK DR 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The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevuewi.gov/community-development/gis.html SS24-03 (2027) ST20-02 (2027) W20-04 (2028) W20-02 (2028) W25-03 SS25-02 (2029) W25-02 (2027) W20-03 (2027) 2030 2029 2026 2028 2027 Legend FY: 2026-2030 Village of Bellevue CIP Page 9.4 2030 Road Construction Watermain Replacements 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name 2030 Road Construction Watermain Replacements Project # W-25-01 Total Project Cost $1,950,000 Contact Public Works Director Department Water Utility Type Improvement Category Water Priority 1 Mandatory Status Active Useful Life 50 years Created 07/23/2024 Updated 07/23/2024 Map/Plan No Assess Recovery No Description This is a placeholder for any Water Utilty work that needs to be done associated with the 2029 Village Street Construction Program. Investigation of the utilities will occur in 2027 and locations in which Water Utility work is required will be identified. This work will occur in conjunction with the 2029 Village Street Construction Program. This placeholder assumes 2 roadway segments will need to have associated Utility Work completed. Justification This work will need to occur prior to reconditioning or reconstruction activities on the identified 2029 Village Street Construction Program. This work will be completed in Spring of 2029 with the road construction to follow. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 0 1,500,000 1,500,000 Engineering 0 0 0 0 195,000 195,000 Contingency 0 0 0 0 150,000 150,000 Planning/Design 0 0 0 105,000 0 105,000 Total 0 0 0 105,000 1,845,000 1,950,000 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Water 0 0 0 105,000 1,845,000 1,950,000 Total 0 0 0 105,000 1,845,000 1,950,000 Budget Impact This project will be funded through the water utility through water rates. FY: 2026-2030 Village of Bellevue CIP Page 9.5 Green Bay Interconnect 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Green Bay Interconnect Project # W20-03 Total Project Cost $69,000 Contact Public Works Director Department Water Utility Type Improvement Category Water Priority 4 Acceptable Status Active Useful Life 30 years Created June 2020 Updated 08/08/2023 Map/Plan No Assess Recovery No Description Project is intended to plan and construct a watermain connection with the City of Green Bay. This will provide for another way to access water in case of an issue with the CBCWA pipeline from Manitowoc. Coordination with Green Bay Water Dept is preliminary but favorable. Interconnection is likely to be along Huron Road. Minimal distance of watermain and a vault/valves required. Justification In January 2020 the main pipline feeding water from the CBCWA main connection to Bellevue had an issues were the pipe was out of service. Luckily an interconnect with Ledgeview was in place to still provide water to Bellevue. Adding an interconnect with Green Bay would allow another source of water. This project allows for a level of safety in knowing Bellevue will have access to more clean water sources in an emergency. An interconnect should allow for the full closure of Well #2. This well is old and is not cost effective as an option for clean water outside of an emergency. The well building is also in need of repair. Capping and demolishing this well is recommended. Costs shown are Bellevue expected costs. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 45,000 0 0 0 45,000 Planning/Design 15,000 0 0 0 0 15,000 Engineering 0 9,000 0 0 0 9,000 Total 15,000 54,000 0 0 0 69,000 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Water 15,000 54,000 0 0 0 69,000 Total 15,000 54,000 0 0 0 69,000 Budget Impact Conversations between Green Bay water and the Village of Bellevue in 2025 indicated that an interconnect would be allowable. FY: 2026-2030 Village of Bellevue CIP Page 9.6 Pressure Zone 4 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Pressure Zone 4 Project # W20-02 Total Project Cost $463,000 Contact Public Works Director Department Water Utility Type Unassigned Category Water Priority 4 Acceptable Status Active Useful Life 50 years Created June, 2020 Updated 08/09/2023 Map/Plan No Assess Recovery No Description Reaffirm pressure zone study done several years ago. Design and build infrastructure for Pressure Zone 4. Includes several pressure release valves. 07/2025 - Move to 2028 to prioritize funding for the interconnect with the City of Green Bay in 2027. Justification Project will provide better pressure control within water system, especially on the northwest side of the Village. This will help isolate pressure issues when watermain breaks occur. Highly dependent upon engineering analysis and interconnect with the City of Green Bay for emergency backup water supply. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 320,000 0 0 320,000 Engineering 0 0 52,000 0 0 52,000 Contingency 0 0 48,000 0 0 48,000 Planning/Design 0 43,000 0 0 0 43,000 Total 0 43,000 420,000 0 0 463,000 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Water 0 43,000 420,000 0 0 463,000 Total 0 43,000 420,000 0 0 463,000 Budget Impact This project will be funded through the water utility. FY: 2026-2030 Village of Bellevue CIP Page 9.7 Watermain Extension - Bower Creek 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Watermain Extension - Bower Creek Project # W25-03 Total Project Cost $639,600 Contact Public Works Director Department Water Utility Type Improvement Category Water Priority 1 Mandatory Status Active Useful Life 50 years Description This project is the extension of the watermain on Bower Creek Road from Wayside Place to Kettle Creek Dr., approximately 3,280 feet. This will require adjacent benefitting properties to connect to the newly extended watermain.This project will be completed in conjunction with the urbanization of Bower Creek Road in 2029, PW23-03. Justification This is an important extension to continue the development of the areas along Bower Creek road. This extension is required to occur prior to the urbanization of Bower Creek Road in 2029. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 492,000 0 492,000 Engineering 0 0 0 63,960 0 63,960 Contingency 0 0 0 49,200 0 49,200 Planning/Design 0 0 34,440 0 0 34,440 Total 0 0 34,440 605,160 0 639,600 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Water 0 0 34,440 605,160 0 639,600 Total 0 0 34,440 605,160 0 639,600 Budget Impact The cost of the watermain extension will be assessed back to the adjacent benefitting properties as allowed in our Municipal Code. Assume 60% assessed due to the land makeup of the corridor. The sothernmost portion, approximately 800', of the Utility extension is within the Ledgeview Water service area. This portion of the extension must be submitted to Ledgeview for approval. Budget Items 2026 2027 2028 2029 2030 Total S. Assess. Recovery: Water 0 0 0 383,760 0 383,760 Total 0 0 0 383,760 0 383,760 FY: 2026-2030 Village of Bellevue CIP Page 9.8 Watermain Replacement: Continental to I- 43 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Watermain Replacement: Continental to I-43 Project # W20-04 Total Project Cost $1,517,000 Contact Public Works Director Department Water Utility Type Improvement Category Water Priority 2 High Priority Status Active Useful Life 50 years Created June 2020 Updated 08/08/2023 Map/Plan No Assess Recovery No Description The water main from Water Tower 3 along Continental Dr, under I-43 to Bluestone is 14-inch asbestos concrete pipe. This is an odd size of pipe and has limited availability for replacement parts. This project would replace the in place aging pipe Justification This segment of water main has some concerns due to the odd size and limited parts availability in case of breaks. No immediate action is required, but preliminary planning should be made as time and budget allows. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 1,130,000 0 0 1,130,000 Engineering 0 90,000 184,000 0 0 274,000 Contingency 0 0 113,000 0 0 113,000 Total 0 90,000 1,427,000 0 0 1,517,000 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Water 0 90,000 1,427,000 0 0 1,517,000 Total 0 90,000 1,427,000 0 0 1,517,000 Budget Impact This project will be funded through the water utility. FY: 2026-2030 Village of Bellevue CIP Page 9.9 Water Tower Updates 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Water Tower Updates Project # W-25-02 Total Project Cost $350,000 Contact Public Works Director Department Water Utility Type Maintenance Category Water Priority 1 Mandatory Status Active Useful Life 50 years Created 08/13/2024 Description This project includes the completion of an exterior overcoat-paint, interior spot repair, mixer replacement, new vent and top. Specifications will be developed and put out for bid in 2027. Justification During the last DNR Sanitary survey in 2024, the items listed above were noted as necessary repairs that need to be completed. While the tower is empty due to the necessary repairs, painting will occur as a preventaive maintenance item. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 350,000 0 0 0 350,000 Total 0 350,000 0 0 0 350,000 Funding Sources 2026 2027 2028 2029 2030 Total G.O. Debt: Water 0 350,000 0 0 0 350,000 Total 0 350,000 0 0 0 350,000 Budget Impact This project will be funded through the water utility through revenue generated from purchased water. FY: 2026-2030 Village of Bellevue CIP Page 9.10 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Tax Increment Districts (TID) Essen Road Structure TID #2-003 4 102,000 589,000 691,000 Huron Road Watermain Connection (Loop) TID #2-005 4 183,590 1,055,729 1,239,319 Sanitary Sewer Extension - Egan Ln to Huron TID #2-004 4 265,408 265,408 Sanitary Sewer Extension - Warm Springs to Huron TID #2-002 4 538,916 538,916 Tax Increment Districts (TID) Total 640,916 589,000 448,998 1,055,729 0 2,734,643 Tax Increment Financing (TIF) 640,916 589,000 448,998 1,055,729 2,734,643 Source Grand Total 640,916 589,000 448,998 1,055,729 0 2,734,643 GRAND TOTAL 640,916 589,000 448,998 1,055,729 0 2,734,643 FY: 2026-2030 Village of Bellevue CIP Page 10.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total Tax Increment Financing (TIF) Tax Increment Districts (TID) Sanitary Sewer Extension - Warm Springs to Huron TID #2-002 4 538,916 538,916 Essen Road Structure TID #2-003 4 102,000 589,000 691,000 Sanitary Sewer Extension - Egan Ln to Huron TID #2-004 4 265,408 265,408 Huron Road Watermain Connection (Loop) TID #2-005 4 183,590 1,055,729 1,239,319 Tax Increment Districts (TID) Total 640,916 589,000 448,998 1,055,729 0 2,734,643 Tax Increment Financing (TIF) Total 640,916 589,000 448,998 1,055,729 0 2,734,643 GRAND TOTAL 640,916 589,000 448,998 1,055,729 0 2,734,643 FY: 2026-2030 Village of Bellevue CIP Page 10.2 East River Parkway East River Parkway East River Parkway East River Parkway Village of Bellevue Bower Creek Conservancy Willow Creek Park Josten Park Moonrise Park Christa McAuliffe Elementary SchoolDeBroux Park Shaha Memorial Park Bel Meadow Park Bellevue Veterans Memorial Park Bethel Park Community Center Fire Station #9 Administration Building Bower Creek Park Bedford Heights Park MCRAE CIR LEONA ST PRIMROSE LA LYNW OOD LA KLONDIKE RD ELDORADO DR NI CH OLASDR OSLO CT WARMSPRINGS CT OAKTON LA KINGSTON TER FROELICH LA FAIRH AVEN DR MAYLINE DR DALY DR KEEHAN LA FARMSTEAD RD VER LIN RD OPAL RD GUNS ST BR IGHTON PL ALLOUEZ AV KENSINGTON LA KAYLEE CI R O AK PA R K D R RACHE L DR GUNS S T WESTMINSTER D R FIRE LANE DR PETITJEAN CT BOW ER CREEK RD CONTINENT AL CT PALMER DR ALLEN PONDRD G ENERIC RD VA NDEN AVO ND D R VAN VIEW ST TWILIGHT LA HUGUET CT ERIE RD MANITOWOC RD SAGEBRUSH WAY LEISURE CT DONBEA S T CONTINENT A L DR WEN LU DR HA ZEN RD MA IN ST WOODLAND HILLS CT GEMINI RD TWIN LAKES CIR VAN RITE CT TORDEUR CT PA RIS LA SPRINGCREEK CT MADRID DR JOSTEN PARK DR M EADO W PARK DR BALTIC CIR LORDS WAY ONTARIO R D WOOD GATE TRAIL M AYFLOWER RD MOONRISE CT MA NITOWOCRD VAN LAKE CT RODEO DR REBECCA CT AQUARIUS RD LYNWOODCT KLONDIKE RD BLUE SPRUCE DR GUNS ST COMM ERCIAL W AY HILLSIDE HEIGHTS DR MANITOWOC RD LO PEZ LA CONESTA DR TURQUOISE TRAIL MANDERLY WAY DEVELOPMENT DR NELLIE CT CRY ST AL LAKE CI R CR YST AL COVE TRAIL CU RTIS CT RUST ICRI DG ECT CO PPER TOP WAY CA RNATIO NDR BEL MEADOW DR GREENBRIER RD MARCO CT KLONDIKE CT VONDA D R ALTAIR ST LITTLE CREEK LA EA ST RI D GE TER LIME KILN RD WILTSHIRE CT GEMIN I CT JOSART CT MEADOW CIR MA IN ST ANNACT WARM SPRINGS DR SE VILLE DR ALLOUEZ AV CREEKWOOD CIR TUNIS RD STEFFENS C T CH AR LA MAR DR GADWALL L A LUCE RNE CIR LA UREL LA SKYVIEW ST SKYVIEW ST LHOST CT VANDE CT GRANDVIEW RD ALLOUEZ AV S R OBINSON AV LANE RD HIDDENMEADOW CT CAPR ICO RN DR OSLO DR LANDMARK BLVD BLUE MOON DR BLUESPRUCE CT ASHWOOD CT EM ERALD DR LU CERNE C T WIN D SOR DR LIME KIL N RD EMORY ST BELLEV UE ST GARDEN PARK TER VAIL CT WILLOW RD PH EASANT RUN TRAIL ANT ARES TER HELSINK IRD VAN RD JOY LA EVENING STAR DR MIRON CT PRI N C ETON P L MAYME CT BOTTINEAU CT GORZLANCYK RD NOELDR EVENING STAR DR LIME KILN RD BARLEY CIR VERLIN RD NICOLE ANN CIR MONACO DR VERLIN RD DOR SET DR W ILLIA M FR ANCIS CT MAI NST ERI E RD CRAB APPLE LA LON DO N RD PARKWAY LA ERIE RD ONTARIO RD BOARDWALK AV HAPPINESS CIR MERRY CREEK CT KO EHL ER CT ELKAY LA STC ECELIACT KAY M ARIE RD MAIN ST BL UEMO ON DR DUQUAINE CT SUNNYMEDE LA BALTIC TER NELLIE LA SAL ST CORSTEN CT SAPPHIRE DR ONTAR IO RD PAULY CT ANDY JOHN CT TAUR US RD RO SE FRANCES CT LIST CT DON GERARD WAY SCARL ET LA OLD FARM RD EGAN LA TREV INO DR LYNWOOD LA GARDENGROVE LA MANITO W OC RD VALLEYHAVEN LA SERVANT WAY EATON RD DIAMOND DR COLLIER CT MALLA RD ST TORDE UR LA MACCT SA YBROOK CIR SHE FIEL DCT BE LLEVUE ST VERLIN RD CI NNABA R WAY MAC L A BEL LE VUE ST ESSEN RD ALLOUEZ AV ELBEN C T BOWER CREEK RD GRANDVIEW RD VANDEN BERGH PL SAVANNA WAY BUFFLE HEAD LA ENCHA NTED CT S HUR ON R D SALISBU RY ST WAYSIDE P L BLUESTONE PL STEFFENS WAY EMERALD DR O RIOLE S T ECLIPSE DR EATON RD JOHNNY LA FOXFIREDR KL O ND IKE RD SAN TA MONICA DR COST CO WA Y JOYCT SHERIFFS WAY KANE LA TIGER CT VALLEY HEIGHTS DR CANYONLAND DR APPLE RID GE CT SLEEPY HOLLOW D R PI NTAIL ST BA RKWOOD CIR R IVERPINESDR HOFFMA NRD JEN RAE RD BRICE CT CAMILLA LA W HEAT WAY SPICA LA CENT RALDR JEN RAE RD AQ UARIU S RD C UMB ERLAN DDR KETTLE CREEK DR MEADOWLAN D CT ECLIPSE DR DELM AR LA WILLOW RD MAN ITOWO C RD PALMER CT INDUSTRIAL DR MONRO ERD GEMINI RD BEDO RE C T WOODSHED LASPRING CREEK CIR LAUREL LA HA ZEN R D EATON RD BLUEBILL S T CR YSTAL SPR ING S D R CLIFFORD CT S H URON RD EATON RD TOWN HALL RD MAIN ST REDLODGE CT GOLDEN MEADOW DR N O TTINGHAM CT RIVERBEND TER VIRGO RD STERLINGHE IGHTSCT JUBILEE DR PETERS CT CA SUAL CT S HU RON RD YEL LO W STONE DR LONDON RD ")GV ")GV ")V ")XX ")XX §¨¦43 £¤141 £¤ 141 £¤ 141 ")JJ ")JJ ")V ")XX ")O ")O §¨¦43 ")JJ !(29 £¤141 !(29 !(29 !(29 !( 172 !(29 ")JJ ")V !( 172 ")EA ")JJ ")EA ")JJ TID Projects V illage of Bellevue, WI Disclaimer: This map was produced for the exclusive use of the of ficials of the Village of Bellevue. The data presented has been compiled from various sources, each of which introduces varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent. The Village of Bellevue assumes no liability for its use or accuracy. Questions or comments regarding the cartographic composition of this map including, but not limited to, errors, omissions, corrections, and/or updates should be directed to the map author: Tim Hennig, GIS/IT Managerr, Village of Bellevue, (920) 468-5225. Copyright 2025 Village of Bellevue GIS This map was produced using Bellevue's enterprise geographic information system (GIS). Please visit Bellevue GIS webpage at: http://www.villageofbellevue.org/community-development/gis.html I 0 0.55 1.10.28 Miles Legend Y ear 2028 2026 2027 2029 See TID #2-005 (2029) See TID #2-004 (2028) See TID #2-003 (2027) See TID #2-002 (2026) FY: 2026-2030 Village of Bellevue CIP Page 10.3 Essen Road Structure 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Essen Road Structure Project # TID #2-003 Total Project Cost $691,000 Contact Comm. Dev. Director Department Tax Increment Districts (TID) Type Improvement Category Bridges/Culverts Priority 4 Acceptable Status Active Useful Life 75 years Description Essen Road is planned to connect to Huron Road (County Highway EA). In order to make the connection, a bridge/box culvert will need to be installed over the unnamed tributary of Bower Creek. Structure is assumed to closely match the double box under Huron Road just upstream of this project location. Road width is assumed to remain 37' back-to-back (matching the existing cross section of Essen Road) with 7' pedestrian sidewalks on both sides of the road. Justification Local streets provide residents with access to their homes, schools, businesses, and other nearby trips. When local streets are not well connected, problems related to traffic congestion, high traffic volumes, and vehicle/pedestrian safety can become issues. Well-connected streets provide more options for vehicles, bicyclists, and pedestrians to avoid congested and busy areas. Essen Road has been long planned to connect to Huron Road providing another essential means for traffic dispersion. The Village of Bellevue Comprehensive Plan identifies that a well-designed and maintained multi-modal transportation system that provides for the ease of movement within and through the Village of Bellevue in a recommended goal. This connection would be in harmony with that stated goal. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 535,500 0 0 0 535,500 Engineering 102,000 0 0 0 0 102,000 Contingency 0 53,500 0 0 0 53,500 Total 102,000 589,000 0 0 0 691,000 Funding Sources 2026 2027 2028 2029 2030 Total Tax Increment Financing (TIF) 102,000 589,000 0 0 0 691,000 Total 102,000 589,000 0 0 0 691,000 Budget Impact Utilizing available TID #2 funds without the need to secure any additional dollars through other means Staff will apply to Brown County for the utilization of Bridge Aid Funds to be reimbursed for up to half the cost. FY: 2026-2030 Village of Bellevue CIP Page 10.4 Location FY: 2026-2030 Village of Bellevue CIP Page 10.5 Huron Road Watermain Connection (Loop) 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Huron Road Watermain Connection (Loop) Project # TID #2-005 Total Project Cost $1,239,319 Contact Comm. Dev. Director Department Tax Increment Districts (TID) Type Improvement Category Water Priority 4 Acceptable Status Active Useful Life 50 years Description A main water line (which would provide redundancy) is proposed to extend from the intersection of Eaton Road (County Highway JJ) and Huron Road (County Highway EA) south along Huron Road to just north of Evening Star Drive. Properties on the west side of the roadway can be served internally, so there is no incentive to want to install this for the western Huron Road (County Highway EA) properties or possible reasonable benefit. Fire protection for commercial properties as well as system redundancy are the key attributes of this project. Traditionally, the Village would specially assess as per current ordinance and policy. Without this project, the area has generally sat idle since the road was improved in 2012/2013 and has not seen any noticeable growth and development with utility cost and benefit being cited as the primary reason. This project was identified in the updated Project Plan for Tax Incremental Finance District #2 when the boundary was amended to include the Willow Glen project. 12" water main extended from Evening Star to Eaton Road along Huron Road. Directional drilling under stream crossings and adding service laterals for all existing homes along Huron Road. Justification System redundancy and reduced special assessment ability due to possible lack of benefit make this project an ideal TID expense. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 959,704 0 959,704 Engineering 0 0 183,590 0 0 183,590 Contingency 0 0 0 96,025 0 96,025 Total 0 0 183,590 1,055,729 0 1,239,319 Funding Sources 2026 2027 2028 2029 2030 Total Tax Increment Financing (TIF) 0 0 183,590 1,055,729 0 1,239,319 Total 0 0 183,590 1,055,729 0 1,239,319 Budget Impact Utilizing available TID #2 funds without the need to secure any additional dollars through other means. FY: 2026-2030 Village of Bellevue CIP Page 10.6 Location FY: 2026-2030 Village of Bellevue CIP Page 10.7 Sanitary Sewer Extension - Egan Ln to Huron 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Sanitary Sewer Extension - Egan Ln to Huron Project # TID #2-004 Total Project Cost $265,408 Contact Comm. Dev. Director Department Tax Increment Districts (TID) Type Improvement Category Sanitary Sewer Priority 4 Acceptable Status Active Useful Life 50 years Description The Village has committed to serve the far eastern side of the community via gravity sanitary sewer through four main lines that head east/west in order to avoid the utilization of lift stations .Development eastward south of Eaton Road and west of Huron Road has been stymied due to costs associated with the depth of the necessary sanitary sewer ("deep sewer") to serve the far eastern areas of the Village. Property owners near the current terminus of the line just south of Eaton Road have made numerous requests over the past decade seeking Village participation in the sharing of the cost for installation. Village policy is to pay for oversize and not over depth. Due to that position, they have not moved forward with any development. Tax Incremental Finance District #2 was created and identified the deep sewer as a project plan element that would be justified in using available funds. Growth and development in TID #2 have now created available funds to be spent on identified projects within the Project Plan. Justification The deep sewer is being split into numerous phases associated with pending development. The first phase of the deep sewer is being installed with the McAuliffe Acres North Subdivision and will be installed in 2025 utilizing available TID #2 dollars. The second phase (this project) will be engineered at the developer's cost and constructed in 2026 via available TID #2 dollars as approved by the Village Board on May 28, 2025. The last phase will be an extension of the Egan Lane leg extending to the property at the southeast corner of Huron Road and Eaton Road in 2027. This too is anticipated to be designed and engineered at the developer's cost resulting in only the need for dollars associated with the construction. This is just one critical infrastructure project that will open up opportunities for further development within the Huron Road corridor that is primed for growth. Tax Incremental Finance District #2 identified numerous infrastructure projects that would be problematic for developers to fund at their sole cost that will benefit a wider range of entities including the Village and therefore is justified in utilizing these funds to achieve those improvements. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 265,408 0 0 265,408 Total 0 0 265,408 0 0 265,408 Funding Sources 2026 2027 2028 2029 2030 Total Tax Increment Financing (TIF) 0 0 265,408 0 0 265,408 Total 0 0 265,408 0 0 265,408 Budget Impact Utilizing available TID #2 funds without the need to secure any additional dollars through other means. FY: 2026-2030 Village of Bellevue CIP Page 10.8 Location Sanitary Sewer Extension - Warm Springs to Huron 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Sanitary Sewer Extension - Warm Springs to Huron Project # TID #2-002 Total Project Cost $538,916 Contact Comm. Dev. Director Department Tax Increment Districts (TID) Type Improvement Category Sanitary Sewer Priority 4 Acceptable Status Active Useful Life 50 years Created 07/22/2024 Description The Village has committed to serve the far eastern side of the community via gravity sanitary sewer through four main lines that head east/west in order to avoid the utilization of lift stations .Development eastward south of Eaton Road and west of Huron Road has been stymied due to costs associated with the depth of the necessary sanitary sewer ("deep sewer") to serve the far eastern areas of the Village. Property owners near the current terminus of the line just south of Eaton Road have made numerous requests over the past decade seeking Village participation in the sharing of the cost for installation. Village policy is to pay for oversize and not over depth. Due to that position, they have not moved forward with any development. Tax Incremental Finance District #2 was created and identified the deep sewer as a project plan element that would be justified in using available funds. Growth and development in TID #2 have now created available funds to be spent on identified projects within the Project Plan. Justification The deep sewer is being split into numerous phases associated with pending development. The first phase of the deep sewer is being installed with the McAuliffe Acres North Subdivision and will be installed in 2025 utilizing available TID #2 dollars. The second phase (this project) will be engineered at the developer's cost and constructed in 2026 via available TID #2 dollars as approved by the Village Board on May 28, 2025. The last phase will be an extension of the Egan Lane leg extending to the property at the southeast corner of Huron Road and Eaton Road in 2027. This too is anticipated to be designed and engineered at the developer's cost resulting in only the need for dollars associated with the construction. This is just one critical infrastructure project that will open up opportunities for further development within the Huron Road corridor that is primed for growth. Tax Incremental Finance District #2 identified numerous infrastructure projects that would be problematic for developers to fund at their sole cost that will benefit a wider range of entities including the Village and therefore is justified in utilizing these funds to achieve those improvements. FY: 2026-2030 Village of Bellevue CIP Page 10.9 Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 538,916 0 0 0 0 538,916 Total 538,916 0 0 0 0 538,916 Funding Sources 2026 2027 2028 2029 2030 Total Tax Increment Financing (TIF) 538,916 0 0 0 0 538,916 Total 538,916 0 0 0 0 538,916 Budget Impact Utilizing available TID #2 funds without the need to secure any additional dollars through other means. Location FY: 2026-2030 Village of Bellevue CIP Page 10.10 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total VOM 2011 Backhoe Replacement - Wheel Loader VOM-24-01 3 350,000 350,000 Ditch Mowing Tractor with Rotary Mower VOM-25-02 2 130,000 130,000 Front Deck Mower & Trailer VOM-20-008 3 33,000 33,000 Jet/Vacuum Truck Replacement VOM-25-03 3 700,000 700,000 Pickup Truck Replacements VOM-14-001 3 62,000 95,000 75,000 232,000 Rear Load Garbage Truck - Leaf Collection VOM-25-01 5 340,000 340,000 Snow Plow Truck Replacements VOM-14-002 2 300,000 430,000 330,000 1,060,000 Utility Truck with Crane VOM - 25-04 3 98,000 98,000 VOM Total 752,000 128,000 375,000 560,000 1,128,000 2,943,000 Sale of Equipment 18,000 6,000 30,000 60,000 131,000 245,000 Storm Fund Balance 340,000 340,000 VOM Fund Balance 394,000 122,000 345,000 500,000 997,000 2,358,000 Source Grand Total 752,000 128,000 375,000 560,000 1,128,000 2,943,000 GRAND TOTAL 752,000 128,000 375,000 560,000 1,128,000 2,943,000 FY: 2026-2030 Village of Bellevue CIP Page 11.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total Sale of Equipment VOM Snow Plow Truck Replacements VOM-14-002 2 25,000 30,000 28,000 83,000 Jet/Vacuum Truck Replacement VOM-25-03 3 100,000 100,000 Pickup Truck Replacements VOM-14-001 3 6,000 5,000 11,000 2011 Backhoe Replacement - Wheel Loader VOM-24-01 3 18,000 18,000 Ditch Mowing Tractor with Rotary Mower VOM-25-02 2 30,000 30,000 Utility Truck with Crane VOM - 25-04 3 3,000 3,000 VOM Total 18,000 6,000 30,000 60,000 131,000 245,000 Sale of Equipment Total 18,000 6,000 30,000 60,000 131,000 245,000 Storm Fund Balance VOM Rear Load Garbage Truck - Leaf Collection VOM-25-01 5 340,000 340,000 VOM Total 340,000 0 0 0 0 340,000 Storm Fund Balance Total 340,000 0 0 0 0 340,000 VOM Fund Balance VOM Snow Plow Truck Replacements VOM-14-002 2 275,000 400,000 302,000 977,000 Jet/Vacuum Truck Replacement VOM-25-03 3 600,000 600,000 Pickup Truck Replacements VOM-14-001 3 62,000 89,000 70,000 221,000 2011 Backhoe Replacement - Wheel Loader VOM-24-01 3 332,000 332,000 Front Deck Mower & Trailer VOM-20-008 3 33,000 33,000 Ditch Mowing Tractor with Rotary Mower VOM-25-02 2 100,000 100,000 Utility Truck with Crane VOM - 25-04 3 95,000 95,000 VOM Total 394,000 122,000 345,000 500,000 997,000 2,358,000 VOM Fund Balance Total 394,000 122,000 345,000 500,000 997,000 2,358,000 GRAND TOTAL 752,000 128,000 375,000 560,000 1,128,000 2,943,000 FY: 2026-2030 Village of Bellevue CIP Page 11.2 2011 Backhoe Replacement - Wheel Loader 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name 2011 Backhoe Replacement - Wheel Loader Project # VOM-24-01 Total Project Cost $350,000 Department VOM Type Equipment Category Equipment Priority 3 Essential Status Active Useful Life 10 years Created 07/27/2023 Updated 07/23/2024 Description With this purchase, the Village would sell and replace a 2011 Case Backhoe. Our current Village operations utilize wheel loaders as a daily part of the Public Works and Park operations. In 2027 our primary loader will be 11 years old. This loader currently has a VOM score of 18 with approximately 3,200 hours. Staff recommend keeping this loader to be used as an additional piece of plowing equipment and used at the compost site during the summer. Justification The Village currently operates two wheel loaders. A 2016 Case 621 and a 2020 John Deere mini 244L. During winter operations both of these units are part of the snow removal process and are attached with a pusher bar for parking lots and a front plow and wing for street plowing. This will allow the loader to stay at the compost site during summer months eliminating drive time to and from the site. With the addition of this unit, we will be able to create a 9th plow route above and beyond our current 8 plow routes. This will increase the efficiency of our snow-plow operations and allow us to have a quicker response time. Expenditures 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 350,000 0 0 0 0 350,000 Total 350,000 0 0 0 0 350,000 Funding Sources 2026 2027 2028 2029 2030 Total VOM Fund Balance 332,000 0 0 0 0 332,000 Sale of Equipment 18,000 0 0 0 0 18,000 Total 350,000 0 0 0 0 350,000 Budget Impact Replacing aging equipment reduces high end maintenance costs as well as equipment and staff downtime. FY: 2026-2030 Village of Bellevue CIP Page 11.3 Ditch Mowing Tractor with Rotary Mower 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Ditch Mowing Tractor with Rotary Mower Project # VOM-25-02 Total Project Cost $130,000 Department VOM Type Equipment Category Equipment Priority 2 High Priority Status Active Useful Life 15 years Created 07/23/2024 Updated 07/23/2024 Map/Plan No Assess Recovery No Description With this purchase, the Village would sell and replace Unit 121, a 2014 John Deere Tractor. This unit is equipped with a Diamond flail mower, which consists of a rear 3-point flail mower and a wing flail mower. This piece of equipment has had an increased amount of maintenance in the past year which leads to down time in the growing season when the vegetation and vision triangles need mowing. The new tractor is planned to be equipped with a flex-wing rear rotary mower. Staff will be exploring and demoing options for replacement as there is a wide variety of options. Justification Within the last year, the Village has had an increase to their mowing responsibilities due to inconsitencies and lack of mowing by Brown County on County Highways within Village Limits. Our aging tractor has seen more significant down time due to necessary repairs which limits our ability to complete mowing operations. Expenditures 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 0 0 0 130,000 0 130,000 Total 0 0 0 130,000 0 130,000 Funding Sources 2026 2027 2028 2029 2030 Total VOM Fund Balance 0 0 0 100,000 0 100,000 Sale of Equipment 0 0 0 30,000 0 30,000 Total 0 0 0 130,000 0 130,000 Budget Impact Replacing aging equipment reduces high end maintenance costs as well as equipment and staff downtime. FY: 2026-2030 Village of Bellevue CIP Page 11.4 Front Deck Mower & Trailer 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Front Deck Mower & Trailer Project # VOM-20-008 Total Project Cost $33,000 Department VOM Type Equipment Category Equipment Priority 3 Essential Status Active Useful Life 8 years Created 07/16/2021 Updated 7/23/2024 Description Purchase of a Front Deck Mower & Trailer will replace a Kubota Mower (2001) that is over 20 years old. This mower is needed to mow grass at all Village of Bellevue facilities. Currently, this work is contracted out. However, in 2027, the plan is to hire staff to begin maintaining our village facilities. Justification This piece of equipment will replace an aged, old, high maintenance mower (over 20 years old) that will allow greater dependability and flexibility in our field operations. Expenditures 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 0 33,000 0 0 0 33,000 Total 0 33,000 0 0 0 33,000 Funding Sources 2026 2027 2028 2029 2030 Total VOM Fund Balance 0 33,000 0 0 0 33,000 Total 0 33,000 0 0 0 33,000 Budget Impact This would be an addition to fleet as we currently do not have a riding finish mower. Seasonal staffing would need to increase to support mowing operations. FY: 2026-2030 Village of Bellevue CIP Page 11.5 Jet/Vacuum Truck Replacement 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Jet/Vacuum Truck Replacement Project # VOM-25-03 Total Project Cost $700,000 Contact Public Works Director Department VOM Type Equipment Category Sanitary Sewer Priority 3 Essential Status Active Useful Life 10 years Created 09/12/2019 Assess Recovery No Description This project is for the purchase of a new jet/vacuum truck to replace Unit #58, a 2014 Vactor jet truck.The current unit #58 was purchased used in 2020 for $399,176.67. This piece of equipment is utilized year round for sewer jetting, sign installations, and other miscellaneous Justification The year to date repair and maintenance costs have exceed $40,000 (as of 2025) not including down time attributed to repairs and also labor costs to shuttle truck to and from repair facilities. Our current jet truck has been out of commission for repairs four times in 2025. Expenditures 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 0 0 0 0 700,000 700,000 Total 0 0 0 0 700,000 700,000 Funding Sources 2026 2027 2028 2029 2030 Total VOM Fund Balance 0 0 0 0 600,000 600,000 Sale of Equipment 0 0 0 0 100,000 100,000 Total 0 0 0 0 700,000 700,000 Budget Impact Tax impact to median value home owner: $39.10 FY: 2026-2030 Village of Bellevue CIP Page 11.6 Pickup Truck Replacements 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Pickup Truck Replacements Project # VOM-14-001 Total Project Cost $350,000 Contact Public Works Director Department VOM Type Equipment Category Vehicles Priority 3 Essential Status Active Useful Life 8 years Created Oct, 2013 Updated 7/23/2024 Assess Recovery No Description The Vehicle Operation and Maintenance Fund (VOM) is an internal service fund. The VOM program provides the maintenance, repair, replacement and operating services of the Village's vehicles and equipment and is administered by the Public Works Department. An annual rental rate is charged to each department/fund of the Village for each vehicle or piece of equipment equal to the depreciation and operations for the asset. Capital borrowing/debt is not used for VOM capital items. Vehicles lsited below qualify for replacement. Replacement of pick-up trucks as follows: Vehicle Size Year Purchased Replacement Year Replacement Vehicle 44 F-250 3/4 Ton 2009 2026 Utility Van/Truck 31 F-150 1/2 Ton 2008 2027 1/2 Ton Pick-up NEW 1/2 Ton pick-up 2027 45 F-250 3/4 Ton 2010 2028 3/4 Ton Pick-up Replacement costs would be verified again in purchase year pending government pricing rebates. As necessary, expenses may need to include appropriate Toughbook station/mounting, warning lighting and radio installation. Justification The Village’s VOM fund is an internal service fund used to track the costs of vehicle operating and maintenance between departments on a cost reimbursement basis. The VOM is also used as a financial planning tool to save for cash purchases of equipment without depleting the annual budget and without long-term borrowing costs for short-lived equipment. Vehicles and equipment with 23-27 points qualifies for replacement. Vehicles and equipment with 28 or more points need immediate attention/replacement. Prior Expenditures 2026 2027 2028 2029 2030 Total 118,000 Equip/Vehicles/Furnishings 62,000 95,000 75,000 0 0 232,000 Total 62,000 95,000 75,000 0 0 232,000 Prior Funding Sources 2026 2027 2028 2029 2030 Total 118,000 VOM Fund Balance 62,000 89,000 70,000 0 0 221,000 Sale of Equipment 0 6,000 5,000 0 0 11,000 Total 62,000 95,000 75,000 0 0 232,000 Budget Impact Replacing aging equipment reduces high end maintenance costs as well as equipment and staff downtime. FY: 2026-2030 Village of Bellevue CIP Page 11.7 Rear Load Garbage Truck - Leaf Collection 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Rear Load Garbage Truck - Leaf Collection Project # VOM-25-01 Total Project Cost $340,000 Department VOM Type Equipment Category Stormwater Priority 5 Deferrable Status Active Useful Life 15 years Created 07/18/2024 Updated 07/23/2024 Map/Plan No Assess Recovery No Description The purchase of a rear-load garbage truck in 2026 will be necessary to begin a bagged leaf collection program. This program is currently slated to begin in 2027, so the truck will need to be purchased in 2026 for implementation in 2027. Justification With the growing population and desire to offer additional services, the Village Board approved adding a bagged leaf collection program within the Village. This program approval included programming the purchase of a rear-load garbage truck to complete the operation. Expenditures 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 340,000 0 0 0 0 340,000 Total 340,000 0 0 0 0 340,000 Funding Sources 2026 2027 2028 2029 2030 Total Storm Fund Balance 340,000 0 0 0 0 340,000 Total 340,000 0 0 0 0 340,000 FY: 2026-2030 Village of Bellevue CIP Page 11.8 Snow Plow Truck Replacements 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Snow Plow Truck Replacements Project # VOM-14-002 Total Project Cost $1,746,000 Contact Public Works Director Department VOM Type Equipment Category Vehicles Priority 2 High Priority Status Active Useful Life 8 years Created Oct, 2013 Updated 07/23/2024 Assess Recovery No Description The Vehicle Operation and Maintenance Fund (VOM) is an internal service fund for the Village. The VOM program provides the maintenance, repair, replacement and operating services of the Village's vehicles and equipment and is administered by the Public Works Department. An annual rental rate is charged to each department/fund of the Village for each vehicle or piece of equipment equal to the depreciation and operations for the asset. Capital borrowing/debt is not used for VOM capital items. This project is for the scheduled replacement of dump/plow trucks with plows. The Village has 7 dump trucks with snow plow attachments. Replacement of snow plow trucks is planned as follows: Vehicle Size Purchased Replacement Year #46 Single - Axle 2011 2028 #47 Tandem - Axle 2012 2029 #51 Single - Axle 2014 2030 Justification Replacement is scheduled based on the adopted vehicle replacement policy criteria. Points are assigned to factors including age, use, service, reliability, maintenance and repair costs, condition, and energy efficiency. Vehicles/equipment with 23-27 points qualifies for replacement. Vehicles and equipment with 28 or more points need immediate attention/replacement. The Village continues to grow in lane miles in need of plowing and maintenance. With the current plow routes it takes about 6-7 hours to do a full plow, plus clean up the next day. Streets near the end of the route do not receive the level of service that our residents may desire. With the aging truck fleet they are more prone to mechanical failures, which results in having longer plow times. Prior Expenditures 2026 2027 2028 2029 2030 Total 686,000 Equip/Vehicles/Furnishings 0 0 300,000 430,000 330,000 1,060,000 Total 0 0 300,000 430,000 330,000 1,060,000 Prior Funding Sources 2026 2027 2028 2029 2030 Total 686,000 VOM Fund Balance 0 0 275,000 400,000 302,000 977,000 Sale of Equipment 0 0 25,000 30,000 28,000 83,000 Total 0 0 300,000 430,000 330,000 1,060,000 Budget Impact Replacing aging equipment reduces high end maintenance costs as well as equipment and staff downtime. FY: 2026-2030 Village of Bellevue CIP Page 11.9 Utility Truck with Crane 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Utility Truck with Crane Project # VOM - 25-04 Total Project Cost $98,000 Contact Public Works Director Department VOM Type Equipment Category Vehicles Priority 3 Essential Status Active Description This purchase would replace Truck #49, a 2012 Ford F350 with a crane attachment. This piece of equipment is mainly used for lift station maintenance and street sign installation. Justification This purchase will replace an aged, high maintenance current piece of equipment which has reached the end of its useful life. Expenditures 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 0 0 0 0 98,000 98,000 Total 0 0 0 0 98,000 98,000 Funding Sources 2026 2027 2028 2029 2030 Total VOM Fund Balance 0 0 0 0 95,000 95,000 Sale of Equipment 0 0 0 0 3,000 3,000 Total 0 0 0 0 98,000 98,000 Budget Impact Replacing aging equipment reduces high end maintenance costs as well as equipment and staff downtime. FY: 2026-2030 Village of Bellevue CIP Page 11.10 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects & Funding Sources By Department Department Project # Priority 2026 2027 2028 2029 2030 Total Public Safety Police Fleet Vehicles PS24-01 1 59,500 61,300 63,200 65,000 66,950 315,950 Public Safety Total 59,500 61,300 63,200 65,000 66,950 315,950 Operating Budget 57,000 58,800 60,700 62,500 64,450 303,450 Sale of Equipment 2,500 2,500 2,500 2,500 2,500 12,500 Source Grand Total 59,500 61,300 63,200 65,000 66,950 315,950 GRAND TOTAL 59,500 61,300 63,200 65,000 66,950 315,950 FY: 2026-2030 Village of Bellevue CIP Page 12.1 2026 through 2030 Capital Improvement Plan Bellevue, WI Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 2030 Total Operating Budget Public Safety Police Fleet Vehicles PS24-01 1 57,000 58,800 60,700 62,500 64,450 303,450 Public Safety Total 57,000 58,800 60,700 62,500 64,450 303,450 Operating Budget Total 57,000 58,800 60,700 62,500 64,450 303,450 Sale of Equipment Public Safety Police Fleet Vehicles PS24-01 1 2,500 2,500 2,500 2,500 2,500 12,500 Public Safety Total 2,500 2,500 2,500 2,500 2,500 12,500 Sale of Equipment Total 2,500 2,500 2,500 2,500 2,500 12,500 GRAND TOTAL 59,500 61,300 63,200 65,000 66,950 315,950 FY: 2026-2030 Village of Bellevue CIP Page 12.2 Police Fleet Vehicles 2026 thru 2030 Capital Improvement Plan Bellevue, WI Project Name Police Fleet Vehicles Project # PS24-01 Total Project Cost $315,950 Department Public Safety Type Equipment Category Public Safety Equipment Priority 1 Mandatory Status Active Useful Life 5 years Description Purchase of a new police vehicle to replace an existing (oldest) out of date police vehicle currently in the police fleet of patrol cars. Vehicle is, or will be, used for patrol of Bellevue officers or Directed Enforcement Officers. Vehicle would be proposed to be replaced with a new police cruiser of unspecified make and model. The existing vehicle may be kept for other Village department uses or sold on auction site. Vehicle would require outfitting with necessary equipment, storage, lights, MDC, radio, markings, etc. Justification Existing police vehicles generally reach their useful enforcement service life after approximate 5 years or by attaining approximately 120,000 to 150,000 miles with 5,500 idle hours on the vehicle. Maintenance plans and maintenance budgets may increase to maintain proper maintenance on an out dated police vehicle. Staff assumption would be that the vehicle is worth between $2,500 to $10,000. The proposed vehicle will allow a continued, orderly, rotation of aging law enforcement fleet vehicles with newly acquired vehicles each year that come with initial warranties that are reliable for officers to conduct public safety official business. This item is necessary to allow officers to respond to emergencies, conduct official business, or transport detained individuals. Expenditures 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 59,500 61,300 63,200 65,000 66,950 315,950 Total 59,500 61,300 63,200 65,000 66,950 315,950 Funding Sources 2026 2027 2028 2029 2030 Total Operating Budget 57,000 58,800 60,700 62,500 64,450 303,450 Sale of Equipment 2,500 2,500 2,500 2,500 2,500 12,500 Total 59,500 61,300 63,200 65,000 66,950 315,950 Budget Impact This vehicle is not under the VOM fund as it is exclusively by the police department. The department operating budget will include any necessary maintenance and fuel. FY: 2026-2030 Village of Bellevue CIP Page 12.3