Agenda Attachments

AGENDA PUBLIC WORKS COMMITTEE MEETING Tuesday, March 3rd, 2026 at 5:30 p.m. Allouez Village Hall, 1900 Libal Street 1. CALL TO ORDER/ ROLL CALL 2. MODIFY/ADOPT AGENDA 3. APPROVAL OF FEBRUARY 3RD, 2026 MINUTES 4. ANNOUNCEMENTS a. Retirement of Kurt Rozek, Public Works Department b. The Hiring of Patrick Rodgers, Equipment Operator, Street Department c. Notice of Bid Advertisement for Street Resurfacing Project, AL-2026-01 5. PUBLIC APPEARANCES NEW BUSINESS: 6. DISCUSSION/ACTION RE: DNR STORMWATER CONSTRUCTION GRANT 7. DISCUSSION/ACTION RE: RIVERVIEW POND - ENGINEERING SERVICES REPORT: 8. REPORT RE: RENEWAL OF HYDROCORP’S CROSS CONNECTION CONTROL INSPECTION SERVICES AGREEMENT a. RESIDENTIAL b. NON-RESIDENTIAL 9. FUTURE AGENDA ITEMS 10. ADJOURNMENT NOTE: It is possible that members of and a possible quorum of members of other governmental bodies of the municipality may be in attendance at the above noticed meeting to gather information; no action will be taken by any governmental body at the above noticed meeting other than the governmental body specifically referred to above in this notice. Public Works Committee Meeting Minutes Tuesday, February 3, 2026 at 5:30 p.m. Allouez Village Hall, 1900 Libal Street CALL TO ORDER/ ROLL CALL Chairperson Leiterman called the meeting to order at 5:30 p.m. Present: Beyler (arrived at 5:38pm), Genrich, Lefebvre, Leiterman Excused: Collison Also present: Gehin, March MODIFY/ADOPT AGENDA Genrich/Lefebvre moved to adopt the agenda as presented. Motion carried. APPROVAL OF DECEMBER 10TH, 2025 MINUTES a. Joint Public Works/Parks, Recreation & Forestry Committee Minutes 12/10/25 b. Public Works Committee Minutes 12/10/25 Lefebvre/Genrich moved to approve the Joint Public Works/Parks, Recreation & Forestry Committee & Public Works Committee minutes from December 10, 2025. Motion carried. ANNOUNCEMENTS - None PUBLIC APPEARANCES - No public appearances RESERVOIR ROOF AND OUTFALL IMPROVEMENT PROJECT BID RESULTS S. Gehin: - Howard Immel Inc. provided the only bid in the amount $458,759.55. - Bid closely resembled the engineer estimate of $454,000. Bonding was secured last year to fund the project. - In general, work includes wall repair, replacement of the rectangular and circular reservoir roofs at the Vande Hei Road Pump Station and reconstruction of the overflows at both the Vande Hei Rd. and Dauphin St. pump stations. - Per the DNR, work must be completed by fall of this year - Weather permitting the project is anticipated to start in May and be completed by September 15th. - Patrick Skalecki, Graef Engineering, was present and explained the bidding process & variability in the bid item pricing o Assisting with permits, plans and inspections for the project o Unique project as a roof is more architectural and structural o Lump sum vs. Unit price o Number of subcontractors doing small quantity work led to some of the overhead costs o Immel has experience in this type of work Discussion: - Landscaping could be done internally and be removed from the contract with enough notice Lefebvre/Genrich moved to recommend to the Village Board to award the bid for the reservoir roof and outfall improvement project to Howard Immel, Inc. in the amount of $458,759.55. Motion carried. UPDATED 5-YR CAPITAL IMPROVEMENT PLAN S. Gehin: Gave an overview of the 5-yr Capital Improvement plan (CIP). - Emphasized that the CIP is a working and planning document and as such is subject to change at any time. - The proposed 2026 Street Resurfacing Project includes the following streets: o Ravine Way- Simonet St. to Greene Ave. o River Ln. – Lazarre Ave. to Cul-de-Sac o E. Dauphin St. – Libal St. to E. River Dr. o E. Dauphin St. – E. River Dr. to Termini o Brookridge St – Libal St. to E. River Dr. o Brookridge St. – E. River Dr. to Termini - Similar to past street resurfacing projects, alternate streets will be bid with the hope of receiving favorable bid pricing allowing for the paving of additional streets. o Alt. 1- Capri Court o Alt. 2- Cameo Court - The proposed 2027 Street Resurfacing Project includes the following streets: o Kenney St. – Delahaut St. to Libal St. o Fairview Ave. – Clay St. to Delahaut St. o Bernice St. & Sunnyslope St. o Chardonnay Ct. o Broadview Dr. – Webster Ave. to Libal St. - To address failing asphalt pavement and underground utilities, staff is proposing to reconstruct the following streets in 2027: o W. Lazarre St.- Riverside Dr. to DuCharme Ln. o W. Whitney St. – DuCharme Ln. to Beaumont St. o Woodrow Way- E. Mission St. to Allouez Ave. o Jourdain Ln. – E. Mission St. to Allouez Ave. o Van Buren St. – Derby Ln. to Catherine St. o Karl St. – Libal St. to E. River Dr. - Riverside Drive Pedestrian Crossing at Taft Street (2027 or 2028) - Libal Street Resurfacing Project (LeBrun Rd. to Hoffman Rd.) (2028) - Lead Services Replacement Project - Riverview Pond Project (2027) Leiterman/Beyler moved to recommend to the Village Board approval of the Street Projects as presented on the 5-yr Capital Improvement Plan. Motion carried. 2026 STREET RESURFACING PROJECT S. Gehin: - Proposed Street Resurfacing Project includes the following street segments listed below. In addition to asphalt paving, the project includes spot repair of defective curb and sidewalk, repair to storm and sanitary sewer and landscape restoration. - Funding is supported primarily from the Public Work’s paving ($500,000) and street repair ($50,000) budgets o Ravine Way- Simonet St. to Greene Ave. o River Ln. – Lazarre Ave. to Cul-de-Sac o E. Dauphin St. – Libal St. to E. River Dr. o E. Dauphin St. – E. River Dr. to Termini o Brookridge St – Libal St. to E. River Dr. o Brookridge St. – E. River Dr. to Termini o Bid Alternate No. 1- Capri Ct. o Bid Alternate No. 2 – Cameo Ct. Lefebvre/Genrich moved to recommend to the Village Board approval of street segments as proposed for the 2026 Street Resurfacing Project. Motion carried. LIBAL ST. (LEBRUN ST. to HOFFMAN RD) TYPICAL SECTION S. Gehin: - Preliminary design for the Libal Street resurfacing project has started. Street maintenance project will include: o Mill and resurfacing of the existing pavement o Spot repair of defective curb and gutter & sidewalk o Correction of storm sewer deficiencies o Improvement to existing pedestrian & bike accommodations: ▪ Upgrading of curb ramps to ADA standards/addition of marked bike lanes ▪ New sidewalk along the east side of Libal St. from LeBrun St. to Longview Ave. ▪ Parking on the east side of the street will be eliminated to accommodate the marked bike lanes ▪ Curb bump-ins at school crossings (Longview Ave. & Hilltop Dr.) which will add visibility and shorten crossing distance making it safer Beyler/Leiterman moved to recommend to the Village Board to approve the proposed finished typical section. Motion carried. PUBLIC WORKS DEPARTMENT EQUIPMENT PURCHASES a. Street Sweeper b. 60” Ribbon Snow Blower (Street) c. Shop Pick-Up Truck d. Staff Engineer Pick-Up Truck e. Water Dept Pick-Up Truck S. Gehin: - Discussed the list of vehicles and equipment slated for replacement along with pricing. - Street Sweeper was bonded for in 2025, all other equipment purchases have been budgeted for through the Equipment Replacement Fund and/or water utility. Discussion: - Since the equipment has already been budgeted for, in the future is there a need to bring to the committee? Committee suggested to list on consent agenda at Public Works Committee if it’s not a larger purchase. Genrich/Lefebvre moved to recommend to the Village Board purchase of Street Sweeper, 60” Ribbon Snow Blower, Shop Pick-Up Truck, Staff Engineer Pick-Up Truck, and Water Department Pick-Up Truck. Motion carried. FUTURE AGENDA ITEMS - Equipment purchases on consent agenda ADJOURNMENT Genrich/Lefebvre moved to adjourn at 6:22 p.m. Motion carried. VILLAGE OF ALLOUEZ Allouez Village Hall ◦ 1900 Libal Street ◦ Green Bay, Wisconsin 54301-2453 Phone No.: (920) 448-2800 ◦ Fax No.: (920) 448-2850 Department of Public Works Date: March 2, 2026 RETIREMENT OF KURT ROZEK Kurt Rozek, Street Department Equipment Operator, will be retiring on March 2nd, 2026. Hired February of 1999, Kurt has worked for the Village for 27 years. Kurt is a skilled and experienced operator committed to serving the Public Works Dept. and Village of Allouez. In addition, to his equipment operator duties, Kurt assisted the Public Works Department with the inspection of Village owned stormwater ponds and the inspection of storm sewer outfalls. Kurt’s commitment to the Village didn’t waiver, often waking up in the middle of the night and/or sacrificing time on weekends to respond to a sewer backup, plow and salt, and/or traffic emergencies. He always maintained a good rapport with fellow co-workers, worked well with staff in other departments and went out of his way to lend a helping hand to Village residents. Kurt’s commitment as an operator and public servant will be missed. The Village will be posting and working to fill vacant position in the coming weeks. Sean J. Gehin, P.E. V. of Allouez DPW VILLAGE OF ALLOUEZ Allouez Village Hall ◦ 1900 Libal Street ◦ Green Bay, Wisconsin 54301-2453 Phone No.: (920) 448-2800 ◦ Fax No.: (920) 448-2850 Department of Public Works 02/12/2026 SPECIAL EQUIPMENT OPERATOR HIRE We are pleased to announce the hiring of Patrick Rodgers as a special equipment operator. Patrick will be responsible for street operation duties including garbage and recycling, refuse and brush collection, snow plowing and other department duties. Patrick’s first day of work was on Monday, the 9 th of February. Patrick brings over five years of experience as an operator for the City of Neenah’s Public Works Department. We welcome Patrick to our Public Works team, and we look forward to working with him. Sean J. Gehin, P.E. ADVERTISEMENT FOR BIDS AL-2026-01 STREET RESURFACING PROJECT VILLAGE OF ALLOUEZ Brown County, Wisconsin Notice is hereby given by the Village Board, Village of Allouez, Brown County, Wisconsin, that it will receive sealed bids for AL-2026-01 Street Resurfacing Project until 10:30 a.m., on Thursday, March 12th, 2026, at the Allouez Village Hall, 1900 Libal Street, Green Bay, WI, at which time and place all bids will be publicly opened and read aloud. Base and Alternate Bids are requested for the Hot Mix Asphalt resurfacing of the following streets: BASE BID Ravine Way (Simonet St. to E. Greene Ave.) River Lane (W. Lazarre St. to Termini) E. Dauphin St. (Libal St. to East River Dr.) E. Dauphin St. (East River Dr. to Termini) Brookridge St. (Libal St. to East River Dr.) Brookridge St. (East River Dr. to Termini) ALTERNATE BID Capri Ct. (Hoffman Rd. to Termini) Cameo Ct. (Hoffman Rd. to Termini) OWNER – The Village of Allouez and the Department of Public Works acting through its Village Board, hereby gives notice that sealed bids will be received in the Village Hall Office for the above-mentioned project. BIDS – All bids shall be addressed to Sean Gehin P.E., Director of Public Works, Village of Allouez, at 1900 Libal Street, Green Bay, Wisconsin 54301. Bids shall be sealed and shall have the name and address of the bidder and the contract for which the bid is being submitted on the outside of the envelope. All bidders shall bid in accordance with and upon the Bid Forms included in the contract documents. EXAMINATION OF DOCUMENTS – The contract documents are on file for inspection at the Village of Allouez, 1900 Libal Street, Green Bay, Wisconsin 54301. PROCUREMENT OF CONTRACT DOCUMENTS – Complete digital project bidding documents are available at www.questcdn.com. Bidders shall download the digital plan documents for $25.00 by inputting Quest Project #10065035 on the website Project Search. The Quest link can also be found on the Village’s website under Department/ Public Works/ Engineering and Construction Projects. Please contact QuestCDN.com at (952)-233-1632 or info@questcdn.com for assistance in free membership registration, downloading and working with this digital project information. BID SECURITY – No bid shall be received unless accompanied by a certified check or satisfactory bid bond payable to the Village of Allouez in the amount not less than 5% of the maximum bid as guarantee that, if the bid is accepted, the bidder wi ll execute and file the contract, performance/payment bonds and insurance certification, as required by the contract documents, within ten (10) days after the Notice of Award. BID REJECTION – The OWNER reserves the right to reject any and all bids, waive any information in bidding or to accept the bid or bids which best serves the interests of the Village of Allouez. WITHDRAWAL OF BIDS – No bid shall be withdrawn for a period of 60-days after the scheduled opening without the consent of the OWNER. PROOF OF RESPONSIBILITY – A proof of responsibility (pre-qualification) form for all contracts must be filed in the Village of Allouez, Director of Public Works, 1900 Libal Street, Green Bay Wisconsin 54301 no later than 4:00 PM Monday March 9th, 2026, and shall show sufficient ability, equipment and experience to properly perform the contract. The Village of Allouez decision as to qualifications shall be final. GOVERNING LAWS & REGULATIONS – The contract letting shall be subject to the provisions of Sections 66.0901, 66.0903 and 779.16 of the Wisconsin statutes. James F. Rafter Jim March Carrie Zittlow Village President Village Administrator Village Clerk-Treasurer VILLAGE OF ALLOUEZ Allouez Village Hall ◦ 1900 Libal Street ◦ Green Bay, Wisconsin 54301-2453 Phone No.: (920) 448-2800 ◦ Fax No.: (920) 448-2850 Department of Public Works Date: 03/02/2026 RIVERVIEW POND – DRAFT ENGINEERING SERVICE AGREEMENT The Public Works Department has received an engineering proposal from McMahon to provide design, bidding and construction inspection services for the proposed Riverview Pond project. A copy of the engineering proposal is attached. The Village has reviewed and has since submitted comments to McMahon. In general, the scope of services includes: • Topographic survey - Pond site along with the Broadview Dr. 48-Inch storm sewer (East River Dr. to the Pond) • Utility Coordination • Hydrologic and Hydraulic Analysis of the Broadview Dr. storm sewer (Libal St. to the Pond) • Design of Wet Detection Pond per DNR requirements – To include safety features (safety self and fencing) and aerator • Construction Erosion Plan • DNR Permitting • Meetings (Plan Review and Public Info. Meeting) • Preparation Plans, Specifications and Cost Estimate (PSE) • Bidding • Construction Staking and Inspection McMahon’s estimated fee to provide above scope of services is as follows: • Design - $34,000 • Bidding - $4,400 • Construction Services - $38,500 The tentative pond schedule is as follows: • Submittal of DNR Stormwater Grant by Mid-April • Complete PSE’s documents and obtain DNR Permitting by Late Fall of 2026 • Bid Project winter of 2027 • Construct in 2027 When completed the Village owned and maintained pond will treat and store stormwater runoff from a 150- acre watershed that consists primarily of residential land use. The watershed area includes the area north of Hoffman Rd., east of Waubenoor Dr., south of Hwy 172., and west of the East River. The wet detention pond help the Village overall meet the DNR stormwater regulations. Suggested Motion: Public Works Committee recommendation to the Village Board to approve McMahon’s Riverview Pond engineering service agreement. Public Works Director Sean J. Gehin, P.E. VILLAGE OF ALLOUEZ PROPOSAL AGREEMENT 1 VILLAGE OF ALLOUEZ February 20, 2026 Attn: Sean Gehin, DPW McM. No. M0032-09-99-00012 1900 Libal Street RIVERVIEW POND Green Bay, WI 54301 PROJECT DESCRIPTION The Village of Allouez desires to construct the Riv erview Pond project, which is located at the east e nd of Broadview Drive in the Village of Allouez. Riverview Pond is located within Riverview Park and the East River Watershed. Riverview Pond is to discharge into the East River, which is a 303(d) listed water body that is impaired by exce ss sediment and phosphorus pollutants. Stormwater runoff will enter Riverview Pond via a storm sewer which extends alo ng Broadview Drive (East River Drive to proposed pond) and East River Drive (Broadview Drive to STH 172) to the proposed wet detention pond. This existing storm se wer will be hydrologically and hydraulically evalua ted to determine if sufficient flow capacity exists after the proposed wet detention pond is constructed. The purpose of this agreement is to provide design, bidding and construction services for the proposed wet detention pond project. SCOPE OF SERVICES McMahon Associates, Inc. (McMahon) agrees to provide the following Scope of Services for this project: TASK 1 – DESIGN  Attend a Kick-Off Meeting with Village Staff to rev iew scope, work plans, schedule, and items coordina ted by McMahon. Prepare meeting minutes and distribute to Village Staff in attendance.  Topographic Survey
Contact and request Digger’s Hotline locate and mar k utilities for the topographic survey. Review of u tility planning maps, upon survey completion, to check if utilities have been marked and collected. Assume timely locating and marking by Digger’s Hotline. Use high-pressure gas main depths provided by Village.
Perform bench loop and set benchmarks in the project area at 500-foot intervals. Use Village elevation datum and Brown County coordinate system.
Perform a topographic survey of the existing underg round utilities and surface features to develop sit e topography which will be used to design the improvements, including:
Above ground utilities, catch basin and manhole structures (with rim and invert elevations, pipe sizes, and material), valves, hydrants, curb stops, pavement e dges, gravel edges, curb and gutter, sidewalk/trail , driveway opening and materials, trees, fences, mail boxes, retaining walls, mature landscaping, bushes, right-of-way, property lines, and drainage swales entering or exiting the project area.
Topographic limits to extend about 50 feet beyond the proposed project limits.
Topographic spot elevations to generate a surface at 1-foot contour intervals.
Locate sanitary sewer and storm sewer manholes immediately upstream and downstream beyond project area with rim and invert elevations. Depth water main valves.
Locate utilities marked by Digger’s Hotline in the project area, including poles, transformers, pedest als, signs, signals, pull boxes, fiber optic lines, telephone lines, electric lines, cable lines, gas lines, etc.
Prepare base drawing, including property lines and right-of-way obtained from Brown County GIS.  Utility Coordination
Coordination with local public and private utility companies will be provided as follows:
Contact Digger’s Hotline to mark utilities prior to topographic and location survey. VILLAGE OF ALLOUEZ PROPOSAL AGREEMENT 2
Submit 90% design plans to utilities for review.
Review utility work plans received from utilities for conformance with the plan.
Submit final utility work plans to Village, which are received from utilities (electronic pdf format).  Wet Detention Pond & Storm Sewer Design
Perform a hydrologic and hydraulic analysis of the existing storm sewer along Broadview Drive (East Ri ver Drive to proposed pond) and East River Drive (Broad view Drive to STH 172) to determine if adequate flo w capacity exists after the proposed wet detention po nd is constructed. If a larger pipe is needed, iden tify the proposed storm sewer pipe size along Broadview Driv e (East River Drive to proposed pond) and East Rive r Drive (Broadview Drive to STH 172). As an alternati ve to upsizing the storm sewer, identify the future dry detention storage needed at the northwest of the Broadview Drive and East River Drive intersection.
Design the wet detention pond for the contributing watershed and its anticipated land uses.
Prepare an XP-SWMM hydrologic and hydraulic model for the proposed wet detention pond and storm sewer along Broadview Drive (East River Drive to proposed pond) and East River Drive (Broadview Drive to STH 172). Use the 10-year design storm, Atlas 14 rainfall dep ths and MSE4 rainfall distribution for the analysis and design. Design the proposed storm sewer pipes to co ntain the hydraulic grade line below the storm sewe r structure frames during the 10-year event. In addit ion, the proposed storm sewer system shall contain the 100-year design storm within the road right-of-way.
Prepare a WinSLAMM water quality model for the proposed wet detention pond.
Design the wet detention pond and storm sewer in ac cordance with WDNR 1001 Technical Standard, WDNR Stormwater Guidance Documents, and Village design standards.
Design a perimeter fence and aerator for proposed pond if desired by the Village and the public.
Design an erosion and sediment control plan.
Design a landscape plan.
Prepare an Opinion of Probable Cost (OPC).  Regulatory Permitting
Prepare, coordinate, and submit permit applications to regulatory agencies for required permits. The following permits are assumed to be needed:
WDNR Stormwater Pond General Permit
WDNR Stormwater Outfall Permit
WDNR Construction Site WPDES Permit  Meetings
Attend three design review meetings with Village Staff: 30%, 60% and 90% Design Plans. Plans, specifications, bidding documents, and final OPC will be reviewed at the 90% Design Plan meeting.
Facilitate and attend a public informational meeting for the proposed project.  Construction Documents
Prepare a plan set (pdf format) for each plan revie w meeting (30%, 60%, 90%, and final). Plans are to be consistent with Village standard specifications. Plan set is to include the following (dwg and pdf format):
Title sheet, abbreviations / notes, project overview map, grading plan for wet detention pond, landscape plan for wet detention pond, details and typical sections for wet detention pond, erosion controls, miscellaneous construction details.
Prepare bidding documents, including specifications and special provisions (technical specifications t hat are unique to this project). Prepare a bid form with quantities.
Provide the Village with one hard copy and an elect ronic copy (MSWord and pdf formats) of the bidding documents.
Submit the plans, stormwater management plan and bidding documents to WDNR for UNPS grant review. TASK 2 – BIDDING  Prepare an Advertisement for Bid for publishing in the Village’s official newspaper.  Place bidding documents on QuestCDN for public bidding.  During bidding, answer contractor questions relating to the plans and specifications.  Issue clarifying addendums, as required. VILLAGE OF ALLOUEZ PROPOSAL AGREEMENT 3  Attend and facilitate the bid opening.  Prepare a bid tabulation and bid analysis of the bids received.  Prepare a letter of recommendation for award.  After Village Board award, prepare the contract doc uments for execution. Provide the final contract do cuments to the contractor for signatures. After signatures by the contractor, provide the final contract docum ents to the Village for Village signatures and approvals. TASK 3 – CONSTRUCTION SERVICES  General contract administration.  Organize and attend pre-construction meeting. Prepare agenda and distribute meeting minutes to attendees.  Conduct submittal and shop drawing review.  Conduct project progress meetings, as needed.  Review, approve, and verify contract quantities and process pay requests from the contractor.  Review, approve, and process change orders as required.  Prepare a project punch list and coordinate punch list completion with the Village and contractor.  Prepare and coordinate completion of project closeout documents.  Provide construction staking and cut sheets. Furnish, set, reference, and maintain stakes and markings necessary to establish the alignment, location, benchmarks, elevations, and continuous profile-grades for storm sewer and pond as needed. Construction staking typically includes but is not limited to:  Perform a record topographic survey of the wet dete ntion pond and storm sewer. Prepare a record drawin g of the wet detention pond and storm sewer.  Provide construction observation for storm sewer:
Review all materials on site to determine compliance with plans and specifications.
Review that proper construction techniques are in accordance with plans and specifications.
Observe that components are installed properly as specified.
Measure and track quantities installed by contractor, as defined by the contract documents.
Provide digital construction reports of daily activ ity. Construction reports should include the follow ing: description and digital drawings with notes shown o n the construction plans of the work completed, uni t quantity tracking, photographs, test reports, individuals and equipment on site, measurements to accurately locate and determine length of all buried facilities, conflicts with other utilities, weather and site conditions. ITEMS NOT INCLUDED IN THE SCOPE OF SERVICES The following items are not included in the Scope of Services for this project and will only be provided if authorized by the Client and agreed to by McMahon.  Additional scope of work and services not specifically identified in the scope of services. CLIENT RESPONSIBILITIES The Scope of Services and fee are based on the understanding that Village of Grand Chute will provide the following:  A person authorized to act as the Village's representative, including document reviews and decisions.  Permit and public notice fees. COMPENSATION McMahon agrees to provide the Scope of Services described above for the following Time and Expense compensation:  Design $34,000  Bidding $4,400  Construction Services $38,500 VILLAGE OF ALLOUEZ PROPOSAL AGREEMENT 4 COMPLETION SCHEDULE McMahon agrees to complete this project as follows:  November 13, 2026 ......................... Design  December 2026 ................................ Bidding  May to November 2027 .................. Construction Services ACCEPTANCE The General Terms & Conditions and the Scope of Ser vices (defined in the above Agreement) are accepted , and McMahon is hereby authorized to proceed with the se rvices. The Agreement fee is firm for acceptance wi thin sixty (60) days from the date of this Agreement. VILLAGE OF ALLOUEZ McMAHON ASSOCIATES, INC. 1900 Libal Street 1445 McMahon Drive | PO Box 1025 Green Bay, WI 54301 Neenah, WI 54956 | 54957-1025 920.751.4200 | MCMGRP.COM Authorized Signature Nick Vande Hey, PE Vice President February 20, 2026 Date Date Attachments: General Terms and Conditions Fee Schedule Reimbursable Schedule Page 1 of 2 McMAHON ASSOCIATES, INC. November 3, 2025 GENERAL TERMS & CONDITIONS 1. STANDARD OF CARE 1.1 Services: McMahon Associates, Inc . (McMahon) shall perform services consistent with the professional skill and care ordinarily provided by engineers/architects practicing in the same or similar locality under the same or similar circumstances. McMahon shall provide its services as expeditiously as is consistent with such professional skill and care and the orderly progress of the project. 1.2 Client’s Representative: McMahon intends to serve as the Client's professional representative for those services, as defined in this Agreement, and to provide advice and consultation to the Client as a professional. Any opinions of probable project costs, approvals and other decisions made by McMahon for the Client are rendered based on experience and qualifications and represent our professional judgment. For clarity, Client may sometimes be referred to as “Owner” in this and related documents. 1.3 Warranty, Guarantees, Terms and Conditions: McMahon does not provide a warranty or guarantee , express or implied , for professional services. This Agreement or contract for services is not subject to the provisions of uniform commercial code s. Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of a third party against either the Client or McMahon. McMahon's services under this Agreement are being performed solely for the Client's benefit, and no other entity shall have any claim against McMahon because of this Agreement or the performance or nonperformance of services hereunder. The Agreement does not create, nor does it intend to create a fiduciary relationship with Client or any other party. 2. PAYMENT AND COMPENSATION 2.1 Invoices: McMahon will bill the Client monthly with net payment due in thirty (30) days. Past due balances shall be subject to an interest charge of 1.0% per month. Client is responsible for interest charges on past due invoices, collection agency fees and attorney fees incurred by McMahon to collect all monies due to McMahon. Client is responsible for all taxes levied on professional services and on reimbursable expenses. McMahon and Client hereby acknowledge that McMahon has and may exercise lien rights on subject property. 2.2 Reimbursables: Expenses incurred by McMahon for the project including, but not limited to, equipment rental will be billed to the Client at cost plus 10% and sub-consultants at cost plus 12%. When McMahon, after execution of an Agreement, finds that special ized equipment must be purchased to pro vide special services, the cost of such equipment will be added to the agreed fee for professional services only after the Client agrees to these costs. 2.3 Changes: The stated fees and Scope of Services constitute McMahon’s professional opinion of probable cost of the fees and tasks required to perform the services as defined. For those projects involving conceptual or process development services, activities often cannot be fully defined during initial planning. As the project progresses, facts uncovered may reveal a change in direction, which may alter the Scope. Changes by the Client during design may necessitate re-design efforts. McMahon will promptly inform the Client in writing of such situations so changes in this Agreement can be negotiated, as required. 2.4 Delays and Uncontrollable Forces: Costs and schedule commitments shall be subject to re -negotiation for delays caused by the Client's failure to pro vide specified facilities or information, or for force majeure delays caused by unpredictable occurrences, including without limitation, fires, floods, riots, strikes, unavailability of labor or materials, delays or defaults by suppliers of materials or services, process shutdowns, infectious diseases or pandemics, acts of God or the public enemy, or acts or regulations of any governmental agency. Temporary delay of services caused by any of the above, which results in additional costs beyond those outlined, may require re-negotiation of this Agreement. 3. INSURANCE 3.1 Limits: McMahon will maintain insurance coverage in the following amounts: Worker's Compensation .......................................................................................................................................... Statutory General Liability Bodily Injury - Per Incident/Annual Aggregate ....................................................................... $1,000,000 / $2,000,000 Automobile Liability Bodily Injury ................................................................................................................................................ $1,000,000 Property Damage ........................................................................................................................................ $1,000,000 Professional Liability Coverage ............................................................................................................................. $2,000,000 If the Client requires coverage or limits in addition to the above stated amounts, premiums for additional insurance shall be paid by the Client. 3.2 McMahon’s total aggregate liability to the Client for any indemnity obligations, reimbursement of legal fees, or for any damages arising out of or related to the performance of this Agreement, whether based in tort, contract, or any other legal theory, sha ll be limited as follows: for contracts with a total value less than $250,000, to the lesser of two (2) times McMahon’s fee or $250,000; for contracts with a total value equal to or exceeding $250,000, to McMahon’s fee under this Agreement not to exceed $1,000,000. 3.3 Additional Insureds: Upon request and to the extent permitted by law , McMahon shall cause the primary and excess or umbrella polic ies for Commercial General Liability and Automobile Liability to include the Client as an additional insured for claims caused in whole or in part by McMahon’s negligent acts or omissions. The additional insured coverage shall be primary and non -contributory to any of the Client’s insurance policies and shall apply to both ongoing and completed operations. To the extent permitted by law , Client shall cause the contractor, if any, to include McMahon as an a dditional insured on contractor’s Commercial General Liability, Automobile Liability and Excess or Umbrella policies for claims caused in whole or in part by contractor’s acts or omissions. The additional insured coverage shall be primary and non-contributory to any of McMahon’s insurance policies and shall apply to both ongoing and completed operations, and policies are to be endorsed with a waiver of subrogation, as evidenced on the Certificate of Insurance. 4. CLAIMS AND DISPUTES 4.1 General: In the event of a dispute between the Client and McMahon arising out of or related to this Agreement, the aggrieved party shall notify the other party of the dispute within a reasonable time after such dispute arises. The Client and McMahon agree to first attempt to resolve the dispute by direct negotiation. 4.2 Mediation: If an agreement cannot be reached by the Client and McMahon, unresolved disputes shall be submitted to mediation. The Client and McMahon shall share the mediator’s fee and any filing fees equally. 4.3 Binding Dispute Resolution: If the parties do not resolve a dispute through mediation, the method of binding dispute resolution shall be litigation in a court of competent jurisdiction. 5. TERMINATION OR SUSPENSION 5.1 Client: Termination of this Agreement by the Client shall be effective upon seven (7) day written notice to McMahon. The written notice shall include the reasons and details for termination. Page 2 of 2 5.2 McMahon: If the Client defaults in any of the Agreements entered into between McMahon and the Client, or if the Client fails to carry out any of the duties contained in these Terms and Conditions, McMahon may, upon seven (7) days written notice, suspend its services without further obligation or liability to the Client unless, within such seven (7) day period, the Client remedies such violation to the reasonable satisfaction of McMahon. In addition, McMahon may terminate this Agreement for any reason, with or without cause, by providing seven (7) days written notice to the Client. Upon such termination, all obligations of McMahon shall cease. McMahon shall not be liable for any damages, costs, or additional compensation related to the termination. 5.3 Suspension for Non-Payment: McMahon may, after giving 48 hours’ notice, suspend service under any Agreement until the Client has paid in full all amounts due for services rendered and expenses incurred. 5.4 Payment Upon Termination: If the Agreement is terminated, Client shall be responsible for paying for all work performed and/or expenses and damages incurred by McMahon. Payments shall be made in accordance with Section 2 above. 6. COPYRIGHTS AND LICENSES 6.1 Instruments of Service: McMahon and its subconsultants shall be deemed the author and owner of their respective Instruments of Service (IOS), including but not limited to the drawings, specifications, reports, and any computer modeling (BIM, etc.), and shall retain all common law, statutory and other reserved rights, including copyrights. 6.2 Licenses: McMahon grants to the Client a nonexclusive license to use McMahon’s IOS solely and exclusively for the purposes of constructing, using, and maintaining the project, provided that the Client substantially performs its obligations under this Agreement, including prompt payment of all sums due. 6.3 Reuse: Use of IOS pertaining to this project by the Client for extensions of this project or on any other project shall be at the Client's sole risk and without liability or exposure to McMahon, and the Client agrees to defend, indemnify, and hold harmless McMahon from all claims, damages and expenses, including attorneys’ fees arising out of such reuse of the IOS by the Client or by others acting through the Client. 7. AGREEMENT CONDITIONS 7.1 The stipulated fee is firm for acceptance by the Client within sixty (60) days from date of Agreement publication. 7.2 Modifications: This Agreement, upon execution, can be amended only by written amendment to the Agreement signed by both parties. 7.3 Governing Law: This Agreement shall be governed by the law of the place where the project is located, excluding that jurisdiction’s choice of law rules. 7.4 Mutual Non -Assignment: The Client and McMahon, respectively bind themselves, their agents, successors, assigns and legal representatives to this Agreement. Neither the Client nor McMahon shall assign this Agreement without the written consent of the other. 7.5 Severability: The invalidity of any provision of this Agreement shall not invalidate the Agreement or its remaining provisions. If it is de termined that any provision of the Agreement violates any law, or is otherwise invalid or unenforceable, then that provision shall be revised to the extent necessary to make that provision legal and enforceable. In such case the Agreement shall be construed, to the fullest extent permitted by law, to give effect to the parties’ intentions and purposes in executing the Agreement. 7.6 Third Party: Nothing contained in this Agreement shall create a contractual relationship with, or a cause of action, in favor of a third party against McMahon. 8. MISCELLANEOUS PROVISIONS 8.1 Additional Client Services: The Client agrees to provide such legal, accounting and insurance counseling services as may be required for the project for the Client’s purpose. 8.2 Client-Provided Information: The Client agrees that McMahon may rely on information provided by the Client or by third parties engaged by the Client. 8.3 Means and Methods: McMahon is not responsible for direction or supervision of construction means, methods, techniques, sequence, or procedures of construction selected by contractors or subcontractors, or the safety precautions and programs incident to the work of the contractors or subcontractors. 8.4 Purchase Orders: In the event the Client issues a purchase order or other instrument related to McMahon’s services, it is understood and agreed that such document is for Client's internal accounting purposes only and shall in no way modify, add to, or delete any of the Terms and Conditions of this Agreement. Signed acknowledgment of receipt, or the actual performance of services subsequent to receipt, of any such purchase order, re quisition or notice of authorization to proceed is specifically deemed not to constitute acceptance of any terms or conditions contrary to those set forth herein. If the Client does issue a purchase order, or other similar instrument, McMahon will indicate the purchase order number on the invoice(s) sent to the Client. 8.5 Project Maintenance: The Client (or Owner if applicable) shall be responsible for maintenance of the structure, or portions of the structure, which have been completed and have been accepted for its intended use. All structures are subject to wear and tear, and environmental and man -made exposures. As a result, all structures require regular and frequent monitoring and maintenance to prevent damage and deterioration. Such monitoring and maintenance is the sole responsibility of the Client or Owner. McMahon shall have no responsibility for such issues or resulting damages. 8.6 Consequential Damages: Notwithstanding any other provision of the Agreement, McMahon shall not be liable in contract or tort or otherwise for any special, indirect, consequential, or liquidated damages including but not limited to loss of profit or revenue, loss of capital, delay damages, loss of goodwill, claim of third parties, or similar damages arising out of or connected in any way to the project and/or this Agreement. 8.7 Corporate Protection: It is intended by the parties to this Agreement that McMahon’s services in connection with the project shall not subject McMa hon's individual employees, officers, or directors to any personal legal exposure for the risks associated with this project. Therefore, and notwithstanding anything to the contrary contained herein, the Client agrees that as the Client's sole and exclusive remedy, any claim, demand, or suit shall be directed and/or asserted only against McMahon, a Wisconsin corporation, and not against any of McMahon’s employees, officers, or directors. 8.8 Contingency: The project will evolve and be refined over time. The Client shall provide appropriate contingency for design and construction costs consistent with the reasonable progression of the project. The Client and McMahon agree that revisions due to design clarifications or omissions which result in changes in work during the construction phase which amount to 5% or less of construction costs shall be deemed within the contingency and consistent with the professional standard of care. Accordingly, the Client agrees to make no claim for such costs. Revisions in excess of this threshold shall be resolved per the dispute resolution process. 8.9 Project Costs Associated with Agency Plan Review: McMahon will not be responsible for additional project costs due to changes to the design, construction documents, and specifications resulting from the agency plan review process. The project schedule shall either allow for the agency plan review process to occur prior to the bid phase, or if this review occurs after the bid phase, any additional costs would be considered part of the project contingency. 8.10 Hazardous Materials: McMahon shall have no responsibility for the discovery, presence, handling, removal, or disposal of, or exposure of person s to, hazardous materials or toxic substances in any form at the project site. 8.11 Climate: Design standards which exceed the minimum requirements within current codes and regulations are excluded. If requested by the Client, climate- related design services or evaluations can be provided for additional compensation. W \ McM-Info \ Proposal SOQ \ Current Fee & Reimbursable Expenses Schedules \ McM-All Offices \ 2026 \ 2026 McM Fee Schedule 2026-01-01 McMahon Associates, Inc. Effective: 01/01/2026 LABOR CLASSIFICATION HOURLY RATE Principal $215.00 Senior Project Manager $195.00 - $215.00 Project Manager $145.00 - $185.00 Senior Engineer $195.00 - $205.00 Engineer $115.00 - $185.00 Senior Engineering Technician $145.00 - $155.00 Engineering Technician $85.00 - $135.00 Senior Architect $180.00 - $200.00 Architect $155.00 - $175.00 Senior Designer $130.00 - $150.00 Designer $100.00 - $120.00 Senior Land Surveyor $140.00 - $190.00 Land Surveyor $130.00 Land Surveyor Technician $95.00 - $115.00 Surveyor Apprentice $80.00 Erosion Control Technician $100.00 Senior Hydrogeologist $215.00 Senior Ecologist $205.00 Environmental Scientist $110.00 - $140.00 Senior GIS Project Manager $195.00 Senior GIS Analyst $135.00 - $155.00 GIS Analyst $105.00 - $125.00 Wetland Delineator $125.00 Senior Wetland Delineator $165.00 Municipal Planner $175.00 Senior Public Management Specialist $180.00 Public Management Specialist $145.00 - $160.00 Senior Public Safety Specialist $180.00 Public Safety Specialist $145.00 - $160.00 Building Inspector Specialist $145.00 Water / Wastewater Specialist $115.00 - $145.00 Senior On-Site Project Representative $130.00 On-Site Project Representative $70.00 - $130.00 K-12 Administrative Specialist $140.00 State Plan Reviewer $155.00 Certified Grant Specialist $155.00 Graphic Designer $120.00 Senior Administrative Assistant $100.00 - $110.00 Administrative Assistant $90.00 Intern $55.00 - $80.00 Professional Witness Services $385.00 NEENAH, WISCONSIN CORPORATE HEADQUARTERS Street Address: 1445 McMAHON DRIVE NEENAH, WI 54956 Mailing Address: P.O. BOX 1025 NEENAH, WI 54957-1025 Ph 920.751.4200 | Fax 920.751.4284 Email: MCM@MCMGRP.COM Web: WWW.MCMGRP.COM 1700 HUTCHINS ROAD MACHESNEY PARK, IL 61115 Ph 815.636.9590 | Fax 815.636.9591 Email: MCMAHON@MCMGRP.NET Web: WWW.MCMGRP.COM 952 SOUTH STATE ROAD 2 VALPARAISO, IN 46385 Ph 219.462.7743 | Fax 219.464.8248 Email: MCM@MCMGRP-IN.COM Web: WWW.MCMGRP.COM This Fee Schedule is subject to revisions due to labor rate adjustments and interim staff or corporate changes. W \ McM-Info \ Proposal SOQ \ Current Fee & Reimbursable Expenses Schedules \ McM-All Offices \ 2026 \ 2026 McM Reimbursable Expenses Schedule 2026-01-01 McMahon Associates, Inc. Effective: 01/01/2026 DESCRIPTION RATE REIMBURSABLE EXPENSES: Commercial Travel 1.1 of Cost Delivery & Shipping 1.1 of Cost Meals & Lodging 1.1 of Cost Review & Submittal Fees 1.1 of Cost Outside Consultants 1.12 of Cost Photographs & Models 1.1 of Cost Misc. Reimbursable Expenses & Project Supplies 1.1 of Cost Terrestrial LIDAR Scanner $50.00/Hour REIMBURSABLE UNITS: Copy Charges - Black & White $0.08/Image Copy Charges - Color / 8½” x 11” $0.45/Image Copy Charges - Color / 8½” x 14” and 11” x 17” $0.75/Image Mileage $0.95/Mile Mileage - Truck/Van $1.20/Mile All-Terrain Vehicle $100.00/Day Global Positioning System (GPS) $21.00/Hour Hand-Held Global Positioning System (GPS) $15.00/Hour Robotic Total Station $20.00/Hour Survey Hubs $0.55/Each Survey Lath $1.00/Each Survey Paint $7.75/Can Survey Ribbon $3.50/Roll Survey Rebars - 1¼“ $10.00/Each Survey Rebars - ¾” $3.50/Each Survey Rebars - ⅝” $3.50/Each Survey Iron Pipe - 1” $5.00/Each Survey Steel Fence Post - 1” $7.75/Each Control Spikes $2.50/Each Pin Flags $0.30/Each * This schedule is not all inclusive. NEENAH, WISCONSIN CORPORATE HEADQUARTERS Street Address: 1445 McMAHON DRIVE NEENAH, WI 54956 Mailing Address: P.O. BOX 1025 NEENAH, WI 54957-1025 Ph 920.751.4200 | Fax 920.751.4284 Email: MCM@MCMGRP.COM Web: WWW.MCMGRP.COM 1700 HUTCHINS ROAD MACHESNEY PARK, IL 61115 Ph 815.636.9590 | Fax 815.636.9591 Email: MCMAHON@MCMGRP.NET Web: WWW.MCMGRP.COM 952 SOUTH STATE ROAD 2 VALPARAISO, IN 46385 Ph 219.462.7743 | Fax 219.464.8248 Email: MCM@MCMGRP-IN.COM Web: WWW.MCMGRP.COM VILLAGE OF ALLOUEZ Allouez Village Hall ◦ 1900 Libal Street ◦ Green Bay, Wisconsin 54301-2453 Phone No.: (920) 448-2800 ◦ Fax No.: (920) 448-2850 Department of Public Works Date: 02/12/2026 HYDROCORP SERVICE AGREEMENTS FOR RESIDENTIAL AND COMMERCIAL CROSS-CONNECTION CONTROL INSPECTIONS The WDNR requires all public water systems to maintain an annual Cross-Connection Control (CCC) program involving the inspection of residential and non-residential connections to the safe drinking water supply. State plumbing code requires approved backflow prevention methods to be installed at potable water connections. The purpose of the program is to prevent contamination of the public water system. HydroCorp, an independent contractor, currently provides the Village with residential and non-residential CCC inspections services. To be compliant with DNR Administrative Code and to ensure everyone in our community has safe and clean drinking water, staff have received two separate proposals from HydroCorp to continue the residential and non-residential cross-connection control inspections. 2-year (Revised) Residential CCC Inspection Service Agreement (March 2026 to March 2028) In general, the scope of the service includes: • Program Administration • Answering Calls • The Scheduling of Initial and Compliance Inspections • Inspection and Documentation of approximately 300 residential properties per year for a total of 600 Inspections. • For the management thereof, agreement term was increased from 1- to 2-years to match the term of the non- residential agreement. • Program Compliance and DNR Reporting HydroCorp’s proposed fee is $42,693.00 (Year 1 $20,928.00; Year 2 $21,765.00). To reduce the cost of the inspection Services, the Water Department will complete the re-inspections of residential properties that were found to be non-compliant. In the event Village staff does not have availability, HydroCorp will complete at a fee of $71.16 each. 2-year Non-Residential CCC Inspection Service Agreement (March 2026 to March 2028) In general, the scope of the service includes: • Program Administration • Answering Calls • The Scheduling of Initial and Compliance Inspections. • Inspection and Documentation of approximately 112 non-residential properties over 2-yr contract period. Agreement includes a slight increase to the number of inspections due to added commercial properties and/or change to facility complexity. • Program Compliance and DNR Reporting. HydroCorp’s proposed fee is $17,792.88 (Year 1 $8,722.00; Year 2 $9,070.88). Suggested Motion: Staff recommendation to the Village Board to approve the 2-year HydroCorp CCC inspection service agreements. RENEWAL SERVICE AGREEMENT OUR SERVICES DEVELOPED FOR Sean Gehin Village Of Allouez 1900 Libal Green Bay, WI, 54301 2/10/2026 PROTECTING PEOPLE, WATER, & CRITICAL PIPING INFRASTRUCTURE 000001 Cross-Connection Control Programs Backflow Preventer Test Tracking Water Meter Replacement & Testing Piping Schematics Water Quality Management & Sampling For more than four decades, HydroCorp has been dedicated to advancing drinking water safety, compliance, and sustainability nationwide. Specializing in cross-connection control, backflow prevention, and detailed piping system schematics, HydroCorp integrates technology with deep industry expertise to streamline on-site activities, customer service, and data management. Corporate Office 5700 Crooks Road, Suite 100 Troy, MI 48098 844-493-7646 info@hydrocorpinc.com hydrocorpinc.com SCOPE OF WORK ........................................................... 3-4 PROFESSIONAL SERVICE AGREEMENT............................ 5-9 APPENDIX - QUALIFICATIONS ......................................... 10 | Village Of Allouez | 2/10/2026 Statement of Work HydroCorp™ (“Company”) will provide the following services to the Village Of Allouez (“Client”). This project is a continued effort for an ongoing Cross-Connection Control Program and will provide the Village Of Allouez with the necessary data and information to maintain compliance with the Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater Cross Connection Control Regulations. Once this project has been approved and accepted by the Village Of Allouez and HydroCorp, you may expect completion of the following elements within a 24 month period. The components of the project include: 1.1. Program Review and Program Start -up Meeting. Company will conduct a Program Startup Meeting for the Cross -Connection Control/Backflow Prevention Program. Items for discussion/review will include the following: • Review state & local regulations • Review and/or provide assistance in establishing local Cross-Connection Control Ordinance • Review/establish wording and timeliness for program notifications including: - Inspection Notice, Compliance Notice, Non-Compliance Notices 1-2, and Penalty Notices - Testing Notices 1,2, and 3, if applicable • Special Program Notices and Electronic use of notices/program information • Obtain updated facility listing, address information and existing program data from Utility. • Prioritize Inspections (Residential Homes) • Review/establish procedure for vacant facilities. • Establish facility inspection schedule. • Review/establish procedures and protocols for addressing specific hazards. • Review/establish procedures including supplemental information/notification that may be requested from these types of facilit ies in order to achieve program compliance. • Review/establish program reporting procedures including electronic reporting tools, educational and public awareness brochures 1.2. Inspections. Company will perform Residential Interior initial inspections, compliance inspections, and re-inspections at individual residential homes within the utility served by the public water supply for cross- connections. Inspections will be conducted in accordance with the Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater Cross Connection Control Rules. 1.3. Inspection Schedule. Company shall determine and coordinate the inspection schedule. Inspection personnel will check in/out on a daily basis with the Client Contract Manager. The initial check -in will include a list of inspections scheduled. An exit interview will include a list of completed inspections. 1.4. Program Data. Company will generate and document the required program data for the Facility Types listed in the Services using the Company’s Software Data Management Program. Program Data shall remain property of Client; however, Company’s Software Data Management program shall remain the property of Company. View only and report capabilities are granted to Client. Additional Services include: (a) Prioritize and schedule inspections (b) Notify users of inspections and backflow device installation/testing requirements, if applicable i. If applicable, Qualified Wisconsin Backflow Preventer Testers will register via HydroCorp Managed Software and be verified for current credentials prior to online test forms being accepted. Credential shall be maintained in HydroCorp Software and updated by HydroCorp staff. ii. All testers are required to register & process results online iii. Company does not accept test forms via fax, mail, or email from testers, water customers, or client (c) Monitor inspection compliance using Company’s online software management program (d) Maintain the program to comply with all Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater regulations (e) Provide data management and program notices for all inspection and testing (if applicable) services throughout the term 1.5. Account Listing Information. Client shall provide the following information to Company during initial onboarding. Company will accept updates via standard account template no more often than once per month. Information to include: Any development work to enter facility listing in Company database will be charged at the rate of $80.00 per hour. Incorrect facility addresses will be returned to the Utility contact and corrected address will be requested. (a) Account Listing: Village Of Allouez to provide accurate account listing of active residential water customers with and without known backflow preventer assemblies. (b) Account Listing Format: Account listing to be provided in Excel format only; Required Account Information: Service Name, Service Street Address, Service City, Service State, Service Zip, Mailing Name, Mailing Street Address, Mailing City, Mailing State, Mailing Zip. (c) Required Device Information: Last Test Date, size, make, model, and serial number (if applicable) i. All previous test data must be provided in excel format. Company will not accept paper tests for upload. | Village Of Allouez | 2/10/2026 1.6. Cross Connection Control Plan and Review of Cross- Connection Control Ordinance. Company will review and/or develop a comprehensive cross- connection control policy manual/plan and submit to the appropriate regulatory agency for approval on behalf of Client . Company will review or assist in the development of a cross-connection control ordinance. 1.7. Public Relations Program. Company will assist Client with a community -wide public relations program, including general awareness brochures and website cross-connection control program content. The utility/city will provide HydroCorp with an electronic copy of the utility logo or utility letterhead and all envelops for the mailing of all official program correspondence only (300 dpi in either .eps, or other high- quality image format). 1.8. Support. Company will provide ongoing support via phone, website, or email for the Term. 1.9. Facility Types. The facility types included in the program are as follows: residential 1.10. Inspection Terms. Company will perform a maximum of 600.00 inspections over the Term. The total inspections include all initial inspections, compliance, and re-inspections. Additional Inspections above the contract terms will be billed separately at a rate of $71.16. Company Personnel will not enter confined spaces. Vacant facilities that have been provided to Company, scheduled no show, or refusal of inspection will count as an inspection/site visit for purposes of the contract. 1.11. Compliance with Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater . Company will assist in compliance with Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater cross-connection control program requirements for all commercial, industrial, institutional, residential, multifamily, and public authority facilities. 1.12. Inventory. Company shall inventory all accessible (ground level) backflow prevention assemblies and devices. Documentation will include: location, size, make, model, and serial number (if applicable). 1.13. Annual Year-End Review. Company will conduct an annual or year-end review meeting to discuss the overall program status and specific program recommendations. 1.14. The above services will be provided for: Year Monthly Amount Annual Amount Year 1 $1,743.99 $20,928.00 Year 2 $1,813.74 $21,765.00 Contract Total $42,693.00 Contract Amount is based upon a 24 Months term and shall renew in 12-month increments after term unless written cancellation by either party received at least 60 days prior to renewal. HydroCorp will invoice in Monthly Amounts. Pricing is valid for 90 days from the date of the proposal. SIGNATURES IN WITNESS WHEREOF, the parties have duly executed this Agreement effective as of the date of 3/1/2026. Village Of Allouez \s1\ ___________________________ By: \n1\ Title: \t1\ HydroCorp ________________________________ By: Paul M. Patterson Its: Senior Vice President | Village Of Allouez | 2/10/2026 HYDROCORP, LLC TERMS AND CONDITIONS FOR PROFESSIONAL SERVICES 1. Applicability. These terms and conditions (these “ Terms”) are the only terms which govern the provision of the professional services (“Services”) by HydroCorp, LLC, a Michigan limited liability company (“Company”) to the customer named on the attached statement of work, order form, proposal, or purchase order (“Client ”, and together with Company the “ Parties” and each individually a “ Party”). The attached statement of work, order form, proposal, or purchase order (the “Proposal”) and these Terms (collective ly, this “ Agreement”) comprise the entire agreement between the Parties, and supersede all prior or contemporaneous understandings, agreements, negotiations, representations and warranties, and communications, both written and oral. The Proposal is limited to and conditional upon Client’s acceptance of these Terms exclusively. Any additional or different terms proposed by Client, whether in the Proposal or otherwise, are unacceptable to Company, are expressly rejected by Company, and will not become a part of the Proposal. 2. Performance of Services; Company Obligations. Company shall provide to Client the Services described and in accordance with the terms and conditions set forth in this Agreement. Additional Services may be added only by executing a new Proposal. Company shall provide Client with an electronic file copy of the utility logo or utility letterhead and all envelopes for the mailing of all official program correspondence only. 3. Client Obligations . Client shall: (a) designate one of its employees or agents to serve as its primary contact with respect to this Agreement and to act as its authorized representative with respect to matters pertaining to this Agreement (the “ Client Contract Manager ”), with such designation to remain in force unless and until a successor Client Contract Manager is appointed; (b) require that the Client Contract Manager respond promptly to any reasonable requests from Company for instructions, information, or approvals required by Company to provide the Services; (c) cooperate with Company in its performance of the Services and provide access to Client’s premises, employees, contractors, and equipment as required to enable Company to provide the Services; (d) take all steps necessary, including obtaining any required licenses or consents, to prevent Client -caused delays in Company’s provision of the Services; (e) comply with all responsibilities listed on the Proposal in connection with Company’s provision of the Services. 4. Fees and Expenses . In consideration of the provision of the Services by Company and the rights granted to Client under this Agreement, Client shall pay the fees set out in the applicable Proposal. Payment to Company of such fees and the reimbursement of expenses pursuant t o this Section 4 shall constitute payment in full for the performance of the Services. Unless otherwise provided in the applicable Proposal, all payments shall be due and payable within thirty (30) days of the date set forth on an invoice. Client shall reimburse Company for all reasonable expenses incurred in accordance with the Proposal if such expenses have been pre- approved, in writing by the Client Contract Manager, within thirty (30) days of receipt by Client of an invoice from Company accompanied by receipts and reasonable supporting documentation. Client shall be responsible for all sales, use and excise taxes, and any other similar taxes, duties and charges of any kind imposed by any federal, state or local governmental entity on any amounts payable by Client hereunder; and to the extent Company is required to pay any such sales, use, excise, or other taxes or other duties or charges, Client shall reimburse Company in connection with its payment of fees and expenses as set forth in th is Section 4 . Notwithstanding the previous sentence, in no event shall Client pay or be responsible for any taxes imposed on, or regarding, Company’s income, revenues, gross receipts, personnel, or real or personal property or other assets. 5. Intellectual Property; Ownership. (a) Except as set forth in Section 5(c), Client is, and shall be, the sole and exclusive owner of all right, title, and interest in and to the Deliverables (as defined herein) upon full payment of any fees owed to Company, including all Intellectual Property Rights (as defined herein) therein. Company agrees, and will cause its employees or contractors (the “Company Representatives ”) to agree, that with respect to any Deliverables that may qualify as “work made for hire” as defined in 17 U.S.C. § 101, such Deliverables are hereby deemed a “work made for hire” for Client. To the extent that any of the Deliverables do not constitute a “work made for hire”, Company hereby irrevocably assigns, and shall cause the Company Representatives to irrevocably assign to Clie nt, in each case without additional consideration, all right, title, and interest throughout the world in and to the Deliverables, including all Intellectual Property Rights therein. Company shall cause the Company Representatives to irrevocably waive, to the extent permitted by applicable law, any and all claims such Company Representatives may now or hereafter have in any jurisdiction to so -called “moral rights” or rights of droit moral with respect to the Deliverables. As used herein: (a) “Deliverables” mean all documents, work product, and other materials that are delivered to Client hereunder or prepared by or on behalf of Company in the course of performing the Services; and (b) “ Intellectual Property Rights” means all (i) patents, patent disclosures, and inventions (whether patentable or not), (ii) trademarks, service marks, trade dress, trade names, logos, corporate names, and domain names, together with all of the goodwill associated therewith, (iii) copyrights and copyrightable works (including computer programs), and rights in data and databases, (iv) trade secrets, know-how, and other confidential information, and (v) all other intellectual property rights, in each case whether registered or unregistered and including all applications for, and renewals or extensions of, such rights, and all similar or equivalent rights or forms of protection in any part of the world. (b) Upon Client’s reasonable request, Company shall, and shall cause the Company Representatives to, promptly take such further actions, including execution and delivery of all appropriate instruments of conveyance, as may be necessary to assist Client to prosecute, register, perfect, or record its rights in or to any Deliverables. (c) Company and its licensors are, and shall remain, the sole and exclusive owners of all right, title, and interest in and to the Pre- Existing Materials (as defined herein), including all Intellectual Property Rights therein. Company hereby grants Client a limited, irrevocable, perpetual, fully paid- up, royalty -free, non -transferable, non- sublicenseable, worldwide license to use, perform, display, execute, reproduce, distribute, transmit, modify (including to create derivative works), import, make, have made, sell, offer to sell, and otherwise exploit any Pre-Existing Materials to the extent incorporated in, combined with or otherwise necessary for the use of the Deliverables solely to the extent reasonably required in connection with Client’s receipt or use of the Services and Deliverables. All other rights in and to the Pre -Existing Materials are expressly reserved by Company. As used herein, “ Pre- Existing Materials ” means all documents, data, know -how, methodologies, software, and other materials, including c omputer programs, reports, and specifications, provided by or used by Company in connection with performing the Services, in each case developed or acquired by Company prior to the commencement or independently of this Agreement. (d) Client and its licensors are, and shall remain, the sole and exclusive owner of all right, title, and interest in and to the Client Materials (as defined herein), including all Intellectual Property Rights therein. Company shall have no right or license to use any Client Materials except solely during the Term to the extent necessary to provide the Services to Client. All other rights in and to the Client Materials are expressly reserved by Client. As used herein, “ Client Materials” means any documents, dat a, know -how, methodologies, software, and other materials provided to Company by Client. | Village Of Allouez | 2/10/2026 6. Access to Company’s Software Data Management Program; Management Reports. (a) Subject to the terms and conditions in this Section 6, Client may, at Client’s option, elect to access and use Company’s Software Data Management Program (the “Software”) during the Term. Company will generate and document the required program data for the facility types listed in the Proposal using the Software. Any Client Materials inserted into the Software by or on behalf of Client, or any Deliverables produced as a result of the Software, shall remain property of Client; however, the Software shall remain the property of HydroCorp. (b) Client agrees to not (i) copy, modify, or create derivative works of the Software, in whole or in part; (ii) rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available the Software; (iii) reverse engineer, disassemble, decompile, decode, adapt or otherwise attempt to derive the source code of the Software, in whole or in part; (iv) remove any proprietary notices from the Software; or (v) use the Software in any manner or for any purpose that infringes, misappropriates, or otherwise vio lates any intellectual property rights of Company. (c) Client acknowledges that, as between Client and Company, Company owns all right, title and interest, including all intellectual property rights in and to the Software and any derivative works thereof, including all changes, modification, improvements, updates, version, and new releases or any information or data generated by the Software. (d) Company warrants as of the date of the Proposal, the Software is in functioning condition and is not delivered with viruses or malicious code. EXCEPT FOR THE WARRANTY SET FORTH ABOVE, THE SOFTWARE IS PROVIDED “AS IS” AND COMPANY DISCLAIMS ALL WARRANTIES, W HETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE, INCLUDING BUT NOT LIMITED TO ALL IMPLIED WARRANTIES OF MERCHANTABILITY, NON- INFRINGEMENT, OR FITNESS FOR A PARTICULAR PURPOSE. COMPANY MAKES NO WARRANTY (i) THAT CLIENT’S USE OF THE SOFTWARE WILL MEET CLIEN T’S REQUIREMENTS, BE ACCURATE, OR BE ERROR FREE, (ii) THAT THE SOFTWARE WILL BE AVAILABLE AT ANY PARTICULAR TIME OR LOCATION; (iii) THAT ANY DEFECTS OR ERRORS WILL BE CORRECTED; (iv) THAT CLIENT MAY RELY ON THE SOFTWARE FOR COMPLIANCE WITH ANY STATUTORY OR REGULATORY REQUIREMENTS AND/OR REPORTING OBLIGATIONS; OR (v) THAT THE SOFTWARE WILL BE COMPATIBLE WITH ANY HARDWARE OR SYSTEMS SOFTWARE CONFIGURATION. (e) Comprehensive management reports in electronic, downloadable format on a, as applicable to Client, monthly, quarterly, and/or annual basis shall be available for access by Client. Reports to include the following information: (i) name, location, and date o f inspections; (ii) number of facilities inspected/surveyed; and (iii) number of facilities compliant/non-compliant. 7. Confidentiality. From time to time during the Term, either Party (as the “ Disclosing Party”) may disclose or make available to the other Party (as the “Receiving Party”), non-public, proprietary, and confidential information of Disclosing Party, whether disclosed in writing or orally, and whether or not labeled as “confidential” (“ Confidential Information ”); provided, however, that Confidential Information does not include any information that: (a) is or becomes generally available to the public other than as a result of Receiving Party’s breach of this Section 7 ; (b) is or becomes available to the Receiving Party on a non-confidential basis from a third-party source that was not legally or contractually restricted from disclosing such information; (c) the Receiving Party establishes by documentary evidence, was in Receiving Party’s possession pr ior to Disclosing Party’s disclosure hereunder; or (d) the Receiving Party establishes by documentary evidence, was or is independently developed by Receiving Party or its personnel without using any of the Disclosing Party’s Confidential Information. The Receiving Party shall: (i) protect and safeguard the confidentiality of the Disclosing Party’s Confidential Information with at least the same degree of care as the Receiving Party would protect its own Confidential Information, but in no event with less than a commercially reasonable degree of care; (ii) not use the Disclosing Party’s Confidential Information, or permit it to be accessed or used, for any purpose other than to exercise its rights or perform its obligations under this Agreement; and (iii) no t disclose any such Confidential Information to any person or entity, except to the Receiving Party’s Representatives (as hereinafter defined) who need to know the Confidential Information to assist the Receiving Party, or act on its behalf, to exercise it s rights or perform its obligations under this Agreement. If the Receiving Party becomes legally compelled to disclose any Confidential Information, the Receiving Party shall provide: (A) prompt written notice of such requirement so that the Disclosing Party may seek, at its sole cost and expense, a protective order or other remedy; and (B) reasonable assistance, at the Disclosing Party’s sole cost and expense, in opposing such disclosure or seeking a protective order or other limitations on disclosure. If, after providing such notice and assistance as required herein, the Receiving Party remains required by applicable law to disclose any Confidential Information, the Receiving Party shall disclose no more than that portion of the Confidential Information which, on the advice of the Receiving Party’s legal counsel, the Receiving Party is legally required to disclose and, upon the Disclosing Party’s request, shall use commercially reasonable efforts to obtain assurances from the applicable court or agency that such Confidential Information will be afforded confidential treatment. As used herein, “Representatives” mean a Party’s affiliates and each of their respective employees, agents, contractors, subcontractors, officers, directors, partners, shareholders, at torneys, third-party advisors, successors and permitted assigns. 8. Indemnification. Client shall defend, indemnify, and hold harmless Company and its affiliates and its and their respective members, managers, officers, directors, employees, agents, successors, and permitted assigns from and against all Losses (as defined herein) arising out of or resulting from any third- party claim arising out of or resulting from: (a) bodily injury, death of any person, or damage to real or tangible, personal property resulting from the grossly negligent or willful acts or omissions of Client; or (b) Client’s breach of any representation, warranty, or obligation of Client in this Agreement. As used herein, “ Losses” mean all losses, damages, liabilities, deficiencies, actions, judgments, interest, awards, penalties, fines, costs, or expenses of whatever kind, including reasonable attorneys’ fees and the cost of enforcing any right to indemnification hereunder and the cost of pursuing any insurance providers. 9. Representations and Warranties . Each Party represents and warrants to the other Party that: (a) if an entity, it is duly organized, validly existing and in good standing as a corporation or other entity as represented herein under the laws and regulations of its jurisdiction of incorporation, organization, or chartering, or, if a municipal agency, it has the authority under the laws of its state of jurisdiction; (b) it has the full right, power, and authority to enter into this Agreement, to grant the rights and licenses granted hereunder, and to perform its obligations hereunder; (c) the execution of this Agreement by its representative whose signature is set forth at the end hereof has been duly authorized by all necessary corporate action of the Party; and (d) when executed and delivered by such Party, this Agreement will constitute the legal, valid, and binding obligation of such Party, enforceable against such Party in accordance with its terms. 10. Limited Warranty. (a) Company warrants that it shall perform the Services: (i) in accordance with the terms and subject to the conditions set out in the respective Proposal and this Agreement; (ii) using personnel of industry standard skill, experience, and qualifications; and (iii) in a timely, | Village Of Allouez | 2/10/2026 workmanlike, and professional manner in accordance with generally recognized industry standards for similar services. (b) Company’s sole and exclusive liability and Client’s sole and exclusive remedy for breach of this warranty shall be as follows: i. Company shall use commercially reasonable efforts to promptly cure any such breach; provided, that if Company cannot cure such breach within a reasonable time (but no more than thirty (30) days) after Client’s written notice of such breach, Client may, at its option, terminate the Agreement by serving written notice of termination in accordance with Section 12. ii. In the event the Agreement is terminated pursuant to Section 10(b)(i) above, Company shall within thirty (30) days after the effective date of termination, refund to Client any fees paid by Client as of the date of termination for the Service or Deliverables, less a deduction equal to the fees for receipt or use of such Deliverables or Service up to and including the date of termination on a pro-rated basis. iii. The foregoing remedy shall not be available unless Client provides written notice of such breach within thirty (30) days after delivery of such Service or Deliverable to Client. iv. COMPANY MAKES NO WARRANTIES EXCEPT FOR THAT PROVIDED IN SECTION 10(a) ABOVE. ALL OTHER WARRANTIES, EXPRESS AND IMPLIED, ARE EXPRESSLY DISCLAIMED. 11. Limitation of Liability. IN NO EVENT SHALL COMPANY BE LIABLE TO CLIENT OR TO ANY THIRD PARTY FOR ANY LOSS OF USE, REVENUE, OR PROFIT OR LOSS OF DATA OR DIMINUTION IN VALUE, OR FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY, SPECIAL, OR PUNITIVE DAMAGES WHETHER ARISING OUT OF BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, REGARDLESS OF WHETHER SUCH DAMAGE WAS FORESEEABLE AND WHETHER OR NOT COMPANY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE. IN NO EVENT SHALL COMPANY’S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, EXCEED THE AGGREGATE AMOUNTS PAID TO COMPANY PURSUANT TO THE APPLICABLE PROPOSAL GIVING RISE TO THE CLAIM. 12. Term and Termination. This Agreement shall commence on the effective date of the Proposal and shall continue thereafter (a) for the term set forth in the Proposal or (b) if the term is silent, until the Services are completed by Company, unless, in either case, earlier terminated by either Party as set forth herein (the “ Term”). Upon commencement of each Proposal, Client acknowledges and agrees that the fees owed by Client to Company shall be subject to an annual increase equal to the Consumer Price Index for All Urban Consumers (CPI-U); U.S. City Average; All items, not seasonally adjusted, 1982 –1984=100 reference base, as of such annual fee increase date, or 4%, whichever is greater. Either Party may terminate this Agreement, effective upon written notice to the other Party (the “ Defaulting Party ”), if the Defaulting Party: ( i) breaches this Agreement, and such breach is incapable of cure, or with respect to a breach capable of cure, the Defaulting Party does not cure such breach within thirty (30) days aft er receipt of written notice of such breach; ( ii) becomes insolvent or admits its inability to pay its debts generally as they become due; ( iii) becomes subject, voluntarily or involuntarily, to any proceeding under any domestic or foreign bankruptcy or insolvency law, which is not fully stayed within seven (7) business days or is not dismissed or vacated within forty -five (45) days after filing; (iv) is dissolved or liquidated or takes any corporate action for such purpose; ( v) makes a general assignment f or the benefit of creditors; or ( vi) has a receiver, trustee, custodian, or similar agent appointed by order of any court of competent jurisdiction to take charge of or sell any material portion of its property or business. Termination of this Agreement will not automatically terminate any outstanding Proposal, and the applicable Proposal shall continue in full force and effect until (A) completion of the Services set forth in the applicable outstanding Proposal (B) termination of the applicable Proposal pursuant to additional terms set forth therein, or (C) termination of the Proposal by the non-Defaulting Party. 13. Insurance. (a) During the term of this Agreement, Client shall, at its own expense, maintain and carry insurance with financially sound and reputable insurers, in full force and effect that includes, but is not limited to, commercial general liability on an all-risk basis and including extended coverage for matters set forth in this Agreement with financially sound and reputable insurers. Upon Company’s request, Client shall provide Company with a certificate of insurance from Client’s insurer evidencing the insurance cov erage specified in this Agreement. The certificate of insurance shall name Company as an additional insured. Client shall provide Company with thirty (30) days’ advance written notice in the event of a cancellation or material change in Client’s insurance policy. Except where prohibited by law, Client shall require its insurer to waive all rights of subrogation against Company’s insurers and Company. (b) During the term of this Agreement, Company shall, at its own expense, maintain and carry the following types of insurance: (i) Comprehensive General Liability with limits no less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) in the aggregate; (ii) Excess Umbrella Liability with limits no less than five million dollars ($5,000,000) per occurrence and five million dollars ($5,000,000) in the aggregate; (iii) Automobile Liability with limits no less than one million dollars ($1,000,000), combined single limit; (iv) Worker’s Compensation with limits no less than one million dollars ($1,000,000) per occurrence; and (v) Errors and Omissions Liability with limits no less than two million dollars ($2,000,000) per occurrenc e and two million dollars ($2,000,000) in the aggregate. Upon Client’s request, Company shall provide Client with a certificate of insurance from Company’s insurer evidencing the insurance coverage specified in this Agreement. The certificate of insurance for the Comprehensive General Liability policy shall name Client as an additional insured. Company shall provide Client with thirty (30) days’ advance written notice in the event of a cancellation or material change in Client’s insurance policy. 14. Entire Agreement. This Agreement, including and together with any related Proposals, exhibits, schedules, attachments, and appendices, constitutes the sole and entire agreement of the Parties with respect to the subject matter contained herein, and supersedes all prior and contemporaneous understandings, agreements, representations, and warranties, both written and oral, regarding such subject matter. 15. Notices. All notices, requests, consents, claims, demands, waivers, and other communications under this Agreement (each, a “Notice”) must be in writing and addressed to the other Party at its address set forth on the Proposal (or to such other address that the receiving Party may designate from time to time in accordance with this Section 15). Unless otherwise agreed herein, all Notices must be delivered by personal delivery, nationally recognized overnight courier or certified or registered mail (in each c ase, return receipt requested, postage prepaid). Except as otherwise provided in this Agreement, a Notice is effective only (a) on receipt by the receiving Party; and (b) if the Party giving the Notice has complied with the requirements of this Section 15. 16. Severability. If any term or provision of this Agreement is found by a court of competent jurisdiction to be invalid, illegal, or unenforceable in any jurisdiction, such invalidity, illegality, or unenforceability shall not affect any other term or provision of this A greement or invalidate or render unenforceable such term or provision in any other jurisdiction. 17. Waiver. No waiver by any Party of any of the provisions of this Agreement shall be effective unless explicitly set forth in writing and | Village Of Allouez | 2/10/2026 signed by the Party so waiving. Except as otherwise set forth in this Agreement, no failure to exercise, or delay in exercising, any right, remedy, power, or privilege arising from this Agreement shall operate or be construed as a waiver thereof, nor shall any single or partial exercise of any right, remedy, power, or privilege hereunder preclude any other or further exercise thereof or the exercise of any other right, remedy, power, or privilege. 18. Assignment; Successors and Assigns . Client shall not assign, transfer, delegate, or subcontract any of its rights or delegate any of its obligations under this Agreement without the prior written consent of Company. Any purported assignment or delegation in violation of this Section 18 shall be null and void. No assignment or delegation shall relieve Client of any of its obligations under this Agreement. Company may assign any of its rights or delegate any of its obligations to any affiliate or to any person acquiring all or substantially all of Company’s assets without Client’s consent. This Agreement is binding on and inures to the benefit of the Parties to this Agreement and their respective permitted successors and permitted assigns. 19. Relationship of the Parties . The relationship between the Parties is that of independent contractors. The details of the method and manner for performance of the Services by Company be under its own control, Client being interested only in the results thereof. Company shall be solely responsible for supervising, controlling, and directing the details and manner of the completion of the Services. Nothing in this Agreement shall give Client the right to instruct, supervise, control, or direct the details and manner of the completion of the Services. The Services must meet Client’s final approval and shall be subject to Client’s general right of inspection throughout the performance of the Services and to secure satisfactory final completion. Nothing contained in this Agreement shall be construed as creating any agency, partnership, joint venture, or other form of joint enterprise, employment, or fiduciary relationship between the Parties, and neither Party shall have authority to contract for or bind the other Party in any manner whatsoever. 20. No Third- Party Beneficiaries . This Agreement benefits solely the Parties to this Agreement and their respective permitted successors and assigns and nothing in this Agreement, express or implied, confers on any other person or entity any legal or equitable right, benefit, or remedy of any nature whatsoever under or by reason of this Agreement. 21. Choice of Law . This Agreement and all related documents including all exhibits attached hereto and all matters arising out of or relating to this Agreement, whether sounding in contract, tort, or statute are governed by, and construed in accordance with, the laws of the State in which Client’s principal place of business in located, without giving effect to the conflict of laws provisions thereof to the extent such principles or rules would require or permit the application of the laws of any jurisdiction o ther than those of the State in which Client’s principal place of business in located. 22. Waiver of Jury Trial. EACH PARTY ACKNOWLEDGES THAT ANY CONTROVERSY THAT MAY ARISE UNDER THIS AGREEMENT, INCLUDING EXHIBITS, SCHEDULES, ATTACHMENTS, AND APPENDICES ATTACHED TO THIS AGREEMENT, IS LIKELY TO INVOLVE COMPLICATED AND DIFFICULT ISSUES AND, THEREFORE, EACH SUCH PARTY IRREVOCABLY AND UNCONDITIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LEGAL ACTION ARISING OUT OF OR RELATING TO THIS AGREEMENT, INCLUDING ANY EXHIBITS, SCHEDULES, ATTACHMENTS, OR APPENDICES ATTACHED TO THIS AGREEMENT, OR THE TRANSACTIONS CONTEMPLATED HEREBY. 23. Force Majeure. No Party shall be liable or responsible to the other Party, or be deemed to have defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement (except for any obligations of Client to make payments to Company hereunder), when and to the extent such failure or delay is caused by or results from acts beyond the impacted Party’s (“ Impacted Party”) reasonable control, including, without limitation, the following force majeure events (“ Force Majeure Event(s) ”): (a) acts of God; (b) flood, fire, earthquake, pandemics, epidemics, or explosion; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest; (d) government order, law, or actions; (e) embargoes or blockades in effect on or after the date of this Agreement; (f) national or regional emergency; (g) strikes, labor stoppages, or slowdowns, or other industrial disturbances; (h) telecommunication breakdowns, power outages or sh ortages, lack of warehouse or storage space, inadequate transportation services, or inability or delay in obtaining supplies of adequate or suitable materials; and (i) other similar events beyond the reasonable control of the Impacted Party. The Impacted Party shall give notice within ten (10) days of the Force Majeure Event to the other Party, stating the period of time the occurrence is expected to continue. The Impacted Party shall use diligent efforts to end the failure or delay and ensure the effects o f such Force Majeure Event are minimized. The Impacted Party shall resume the performance of its obligations as soon as reasonably practicable after the removal of the cause. In the event that the Impacted Party’s failure or delay remains uncured for a period of fifteen (15) days following written notice given by it under this Section 23 , the other Party may thereafter terminate this Agreement upon fifteen (15) days’ written notice. 24. Publicity. Unless the a Party provides the other Party with written notice to the contrary or of any reasonable restrictions or requirements, such Party acknowledges and agrees that the other Party shall have the right to use such Party’s name, likeness, and logos in any digital, online, and printed publicity or marketing materials prepared by the other Party and in presentations to current or prospective clients and others. Appendix Specific Qualifications & Experience HydroCorp™ is a professional service organization that specializes in Cross Connection Control Programs. Cross Connection Control Program Management & Training is the main core and focus of our business. We are committed to providing water utilities and local communities with a cost-effective and professionally managed cross-connection control program in order to assist in protecting the public water supply. | Village Of Allouez | 2/10/2026 • HydroCorp conducts over 110,000 Cross Connection Control Inspections annually. • HydroCorp tracks and manages over 135,000+ backflow prevention assemblies for our Municipal client base. • Our highly trained staff works in an efficient manner in order to achieve maximum productivity and keep program costs affordable. We have a detailed system and process that each of our field inspectors follow in order to meet productivity and quality assurance goals. • Our municipal inspection team is committed to providing outstanding customer service to the water users in each of the communities we serve. We teach and train customer service skills in addition to the technical skills since our team members act as representatives of the community that we service. • Our municipal inspection team has attended training classes and received certification from the following recognized Cross Connection Control Programs: UF TREEO, UW-Madison, and USC – Foundation for Cross Connection Control and Hydraulic Research, American Backflow Prevention Association (ABPA), American Society for Sanitary Engineering (ASSE). HydroCorp recognizes the importance of Professional Development and Learning. We invest heavily in internal and external training with our team members to ensure that each Field Service and Administrative team member has the skills and abilities to meet the needs of our clients. • We have a trained administrative staff to handle client needs, water user questions and answer telephone calls in a professional, timely, and courteous manner. Our administrative staff can answer most technical calls related to the cross - connection control program and have attended basic cross-connection control training classes. • HydroCorp currently serves over 550 communities in Michigan, Wisconsin, Minnesota, Maryland, Delaware, Virginia, California, Idaho, Utah & Florida. We still have our first customer! • HydroCorp and its’ staff are active members in many water industry associations including: National Rural Water Association, State Rural Water Associations, National AWWA, State AWWA Groups, HydroCorp is committed to assisting these organizations by providing training classes, seminars, and assistance in the area of Cross Connection Control. • Several Fortune 500 companies have relied on HydroCorp to provide Cross Connection Control Surveys, Program Management & Reporting to assist in meeting state/local regulations as well as internal company guidelines. RENEWAL SERVICE AGREEMENT OUR SERVICES DEVELOPED FOR Sean Gehin Village Of Allouez 1900 Libal Green Bay, WI, 54301 2/10/2026 PROTECTING PEOPLE, WATER, & CRITICAL PIPING INFRASTRUCTURE 000001 Cross-Connection Control Programs Backflow Preventer Test Tracking Water Meter Replacement & Testing Piping Schematics Water Quality Management & Sampling For more than four decades, HydroCorp has been dedicated to advancing drinking water safety, compliance, and sustainability nationwide. Specializing in cross-connection control, backflow prevention, and detailed piping system schematics, HydroCorp integrates technology with deep industry expertise to streamline on-site activities, customer service, and data management. Corporate Office 5700 Crooks Road, Suite 100 Troy, MI 48098 844-493-7646 info@hydrocorpinc.com hydrocorpinc.com SCOPE OF WORK ........................................................... 3-4 PROFESSIONAL SERVICE AGREEMENT............................ 5-9 APPENDIX - QUALIFICATIONS ......................................... 10 | Village Of Allouez | 2/10/2026 Statement of Work HydroCorp™ (“Company”) will provide the following services to the Village Of Allouez (“Client”). This project is a continued effort for an ongoing Cross-Connection Control Program and will provide the Village Of Allouez with the necessary data and information to maintain compliance with the Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater Cross Connection Control Regulations. Once this project has been approved and accepted by the Village Of Allouez and HydroCorp, you may expect completion of the following elements within a 24 month period. The continued components of the project include: 1.1. Program Review and Program Start-up Meeting. Company will conduct a Program Startup Meeting, if requested, for the Cross- Connection Control/Backflow Prevention Program. Items for discussion/review will include the following: • Review state & local regulations • Review and/or provide assistance in establishing local Cross-Connection Control Ordinance • Review/establish wording and timeliness for program notifications including: - Inspection Notice, Compliance Notice, Non-Compliance Notices 1-2, and Penalty Notices - Testing Notices 1,2, and 3, if applicable • Special Program Notices and Electronic use of notices/program information • Obtain updated facility listing, address information and existing program data from Utility. • Prioritize Inspections (Utility owned buildings, schools, high hazard facilities, special circumstances.) • Review/establish procedure for vacant facilities. • Establish facility inspection schedule. • Review/establish procedures and protocols for addressing specific hazards. • Review/establish high -hazard, complex facilities and large industrial facility inspection/containment procedures including supplemental information/notification that may be requested from these types of facilities in order to achieve program compliance. • Review/establish program reporting procedures including electronic reporting tools, educational and public awareness brochures 1.2. Inspections. Company will perform Non- Residential Interior initial inspections, compliance inspections, and re- inspections at individual industrial, commercial, institutional facilities and miscellaneous water users within the utility served by the pu blic water supply for cross- connections. Inspections will be con ducted in accordance with the Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater Cross Connection Control Rules. 1.3. Inspection Schedule. Company shall determine and coordinate the inspection schedule. Inspection personnel will check in/out on a daily basis with the Client Contract Manager. The initial check -in will include a list of inspections scheduled. An exit interview will include a list of completed inspections. 1.4. Program Data. Company will generate and document the required program data for the Facility Types listed in the Services using the Company’s Software Data Management Program. Program Data shall remain property of Client; however, Company’s Software Data Management program shall remain the property of Company. View only and report capabilities are granted to Client. Additional Services include: (a) Prioritize and schedule inspections (b) Notify users of inspections and backflow device installation/testing requirements, if applicable i. If applicable, Qualified Wisconsin Backflow Preventer Testers will register via HydroCorp Managed Software and be verified for current credentials prior to online test forms being accepted. Credential shall be maintained in HydroCorp Software and updated by HydroCorp staff. ii. All testers are required to register & process results online iii. Company does not accept test forms via fax, mail, or email from testers, water customers, or client (c) Monitor inspection compliance using Company’s online software management program (d) Maintain the program to comply with all Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater regulations (e) Provide data management and program notices for all inspection and testing (if applicable) services throughout the term 1.5. Account Listing Information. Client shall provide the following information to Company during initial onboarding. Company will accept updates via standard account template no more often than once per month. Any development work to enter facility listing in Company database will be charged at the rate of $80.00 per hour. Incorrect facility addresses will be returned to the Utility contact and corrected address will be requested. Information to include: (a) Account Listing: Village Of Allouez to provide accurate account listing of active non-residential water customers with and without known backflow preventer assemblies. (b) Account Listing Format: Account listing to be provided in Excel format only; Required Account Information: Service Name, Service Street Address, Service City, Service State, Service Zip, Mailing Name, Mailing Street Address, Mailing City, Mailing State, Mailing Zip. (c) Required Device Information: Last Test Date, size, make, model, and serial number (if applicable) i. All previous test data must be provided in excel format. Company will not accept paper tests for upload. | Village Of Allouez | 2/10/2026 1.6. Cross Connection Control Plan and Review of Cross- Connection Control Ordinance. Company will review and/or develop a comprehensive cross- connection control policy manual/plan and submit to the appropriate regulatory agency for approval on behalf of Client . Company will review or assist in the development of a cross-connection control ordinance. 1.7. Public Relations Program. Company will assist Client with a community -wide public relations program, including general awareness brochures and website cross-connection control program content. The utility/city will provide HydroCorp with an electronic copy of the utility logo or utility letterhead and all envelops for the mailing of all official program correspondence only (300 dpi in either .eps, or other high- quality image format). 1.8. Support. Company will provide ongoing support via phone, website, or email for the Term. 1.9. Facility Types. The facility types included in the program are as follows: industrial; institutional; commercial; miscellaneous water users; and multifamily. Large industrial and high- hazard complexes or facilities may require inspection/survey services outside the scope of this Agreement. Company typically allows a maximum of up to three (3) hours of inspection time per facility. An independent cross -connection control survey (at the business owner’s expense) may be required at these larger/complex facilities, and the results submitted to Client to help verify program compliance. 1.10. Inspection Terms. Company will perform a maximum of 112.00 inspections over the Term. The total inspections include all initial inspections, compliance, and re-inspections. Additional Inspections above the contract terms will be billed separately at a rate of $158.87. Company Personnel will not enter confined spaces. Vacant facilities that have been provided to Company, scheduled no show, or refusal of inspection will count as an inspection/site visit for purposes of the contract. 1.11. Compliance with Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater . Company will assist in compliance with Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater cross-connection control program requirements for all commercial, industrial, institutional, residential, multifamily, and public authority facilities. 1.12. Inventory. Company shall inventory all accessible (ground level) backflow prevention assemblies and devices. Documentation will include: location, size, make, model, and serial number (if applicable). 1.13. Annual Year-End Review. Company will conduct an annual or year-end review meeting to discuss the overall program status and specific program recommendations. 1.14. The above services will be provided for: Year Monthly Amount Annual Amount Year 1 $726.83 $8,722.00 Year 2 $755.90 $9,070.88 Contract Total $17,792.88 Contract Amount is based upon a 24 Months term and shall renew in 12-month increments after term unless written cancellation by either party received at least 60 days prior to renewal. HydroCorp will invoice in Monthly Amounts. Pricing is valid for 90 days from the date of the proposal. SIGNATURES IN WITNESS WHEREOF, the parties have duly executed this Agreement effective as of the date of 3/1/2026. Village Of Allouez \s1\ ___________________________ By: \n1\ Title: \t1\ HydroCorp ________________________________ By: Paul M. Patterson Its: Senior Vice President | Village Of Allouez | 2/10/2026 HYDROCORP, LLC TERMS AND CONDITIONS FOR PROFESSIONAL SERVICES 1. Applicability. These terms and conditions (these “ Terms”) are the only terms which govern the provision of the professional services (“Services”) by HydroCorp, LLC, a Michigan limited liability company (“Company”) to the customer named on the attached statement of work, order form, proposal, or purchase order (“Client ”, and together with Company the “ Parties” and each individually a “ Party”). The attached statement of work, order form, proposal, or purchase order (the “Proposal”) and these Terms (collectively, this “ Agreement”) comprise the entire agreement bet ween the Parties, and supersede all prior or contemporaneous understandings, agreements, negotiations, representations and warranties, and communications, both written and oral. The Proposal is limited to and conditional upon Client’s acceptance of these Terms exclusively. Any additional or different terms proposed by Client, whether in the Proposal or otherwise, are unacceptable to Company, are expressly rejected by Company, and will not become a part of the Proposal. 2. Performance of Services; Company Obligations. Company shall provide to Client the Services described and in accordance with the terms and conditions set forth in this Agreement. Additional Services may be added only by executing a new Proposal. Company shall provide Client with an electronic file copy of the utility logo or utility letterhead and all envelopes for the mailing of all official program correspondence only. 3. Client Obligations . Client shall: (a) designate one of its employees or agents to serve as its primary contact with respect to this Agreement and to act as its authorized representative with respect to matters pertaining to this Agreement (the “ Client Contract Manager ”), with such designation to remain in force unless and until a successor Client Contract Manager is appointed; (b) require that the Client Contract Manager respond promptly to any reasonable requests from Company for instructions, information, or approvals required by Company to provide the Services; (c) cooperate with Company in its performance of the Services and provide access to Client’s premises, employees, contractors, and equipment as required to enable Company to provide the Services; (d) take all steps necessary, including obtaining any required licenses or consents, to prevent Client -caused delays in Company’s provision of the Services; (e) comply with all responsibilities listed on the Proposal in connection with Company’s provision of the Services. 4. Fees and Expenses . In consideration of the provision of the Services by Company and the rights granted to Client under this Agreement, Client shall pay the fees set out in the applicable Proposal. Payment to Company of such fees and the reimbursement of expenses pursuant t o this Section 4 shall constitute payment in full for the performance of the Services. Unless otherwise provided in the applicable Proposal, all payments shall be due and payable within thirty (30) days of the date set forth on an invoice. Client shall reimburse Company for all reasonable expenses incurred in accordance with the Proposal if such expenses have been pre- approved, in writing by the Client Contract Manager, within thirty (30) days of receipt by Client of an invoice from Company accompanied by receipts and reasonable supporting documentation. Client shall be responsible for all sales, use and excise taxes, and any other similar taxes, duties and charges of any kind imposed by any federal, state or local governmental entity on any amounts payable by Client hereunder; and to the extent Company is required to pay any such sales, use, excise, or other taxes or other duties or charges, Client shall reimburse Company in connection with its payment of fees and expenses as set forth in th is Section 4 . Notwithstanding the previous sentence, in no event shall Client pay or be responsible for any taxes imposed on, or regarding, Company’s income, revenues, gross receipts, personnel, or real or personal property or other assets. 5. Intellectual Property; Ownership. (a) Except as set forth in Section 5(c), Client is, and shall be, the sole and exclusive owner of all right, title, and interest in and to the Deliverables (as defined herein) upon full payment of any fees owed to Company, including all Intellectual Property Rights (as defined herein) therein. Company agrees, and will cause its employees or contractors (the “Company Representatives ”) to agree, that with respect to any Deliverables that may qualify as “work made for hire” as defined in 17 U.S.C. § 101, such Deliverables are hereby deemed a “work made for hire” for Client. To the extent that any of the Deliverables do not constitute a “work made for hire”, Company hereby irrevocably assigns, and shall cause the Company Representatives to irrevocably assign to Clie nt, in each case without additional consideration, all right, title, and interest throughout the world in and to the Deliverables, including all Intellectual Property Rights therein. Company shall cause the Company Representatives to irrevocably waive, to the extent permitted by applicable law, any and all claims such Company Representatives may now or hereafter have in any jurisdiction to so -called “moral rights” or rights of droit moral with respect to the Deliverables. As used herein: (a) “Deliverables” mean all documents, work product, and other materials that are delivered to Client hereunder or prepared by or on behalf of Company in the course of performing the Services; and (b) “ Intellectual Property Rights” means all (i) patents, patent disclosures, and inventions (whether patentable or not), (ii) trademarks, service marks, trade dress, trade names, logos, corporate names, and domain names, together with all of the goodwill associated therewith, (iii) copyrights and copyrightable works (including computer programs), and rights in data and databases, (iv) trade secrets, know-how, and other confidential information, and (v) all other intellectual property rights, in each case whether registered or unregistered and including all applications for, and renewals or extensions of, such rights, and all similar or equivalent rights or forms of protection in any part of the world. (b) Upon Client’s reasonable request, Company shall, and shall cause the Company Representatives to, promptly take such further actions, including execution and delivery of all appropriate instruments of conveyance, as may be necessary to assist Client to prosecute, register, perfect, or record its rights in or to any Deliverables. (c) Company and its licensors are, and shall remain, the sole and exclusive owners of all right, title, and interest in and to the Pre- Existing Materials (as defined herein), including all Intellectual Property Rights therein. Company hereby grants Client a limited, irrevocable, perpetual, fully paid- up, royalty -free, non -transferable, non- sublicenseable, worldwide license to use, perform, display, execute, reproduce, distribute, transmit, modify (including to create derivative works), import, make, have made, sell, offer to sell, and otherwise exploit any Pre-Existing Materials to the extent incorporated in, combined with or otherwise necessary for the use of the Deliverables solely to the extent reasonably required in connection with Client’s receipt or use of the Services and Deliverables. All other rights in and to the Pre -Existing Materials are expressly reserved by Company. As used herein, “ Pre- Existing Materials ” means all documents, data, know -how, methodologies, software, and other materials, including c omputer programs, reports, and specifications, provided by or used by Company in connection with performing the Services, in each case developed or acquired by Company prior to the commencement or independently of this Agreement. (d) Client and its licensors are, and shall remain, the sole and exclusive owner of all right, title, and interest in and to the Client Materials (as defined herein), including all Intellectual Property Rights therein. Company shall have no right or license to use any Client Materials except solely during the Term to the extent necessary to provide the Services to Client. All other rights in and to the Client Materials are expressly reserved by Client. As used herein, “ Client Materials” means any documents, dat a, know -how, methodologies, software, and other materials provided to Company by Client. | Village Of Allouez | 2/10/2026 6. Access to Company’s Software Data Management Program; Management Reports. (a) Subject to the terms and conditions in this Section 6, Client may, at Client’s option, elect to access and use Company’s Software Data Management Program (the “Software”) during the Term. Company will generate and document the required program data for the facility types listed in the Proposal using the Software. Any Client Materials inserted into the Software by or on behalf of Client, or any Deliverables produced as a result of the Software, shall remain property of Client; however, the Software shall remain the property of HydroCorp. (b) Client agrees to not (i) copy, modify, or create derivative works of the Software, in whole or in part; (ii) rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available the Software; (iii) reverse engineer, disassemble, decompile, decode, adapt or otherwise attempt to derive the source code of the Software, in whole or in part; (iv) remove any proprietary notices from the Software; or (v) use the Software in any manner or for any purpose that infringes, misappropriates, or otherwise vio lates any intellectual property rights of Company. (c) Client acknowledges that, as between Client and Company, Company owns all right, title and interest, including all intellectual property rights in and to the Software and any derivative works thereof, including all changes, modification, improvements, updates, version, and new releases or any information or data generated by the Software. (d) Company warrants as of the date of the Proposal, the Software is in functioning condition and is not delivered with viruses or malicious code. EXCEPT FOR THE WARRANTY SET FORTH ABOVE, THE SOFTWARE IS PROVIDED “AS IS” AND COMPANY DISCLAIMS ALL WARRANTIES, W HETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE, INCLUDING BUT NOT LIMITED TO ALL IMPLIED WARRANTIES OF MERCHANTABILITY, NON- INFRINGEMENT, OR FITNESS FOR A PARTICULAR PURPOSE. COMPANY MAKES NO WARRANTY (i) THAT CLIENT’S USE OF THE SOFTWARE WILL MEET CLIEN T’S REQUIREMENTS, BE ACCURATE, OR BE ERROR FREE, (ii) THAT THE SOFTWARE WILL BE AVAILABLE AT ANY PARTICULAR TIME OR LOCATION; (iii) THAT ANY DEFECTS OR ERRORS WILL BE CORRECTED; (iv) THAT CLIENT MAY RELY ON THE SOFTWARE FOR COMPLIANCE WITH ANY STATUTORY OR REGULATORY REQUIREMENTS AND/OR REPORTING OBLIGATIONS; OR (v) THAT THE SOFTWARE WILL BE COMPATIBLE WITH ANY HARDWARE OR SYSTEMS SOFTWARE CONFIGURATION. (e) Comprehensive management reports in electronic, downloadable format on a, as applicable to Client, monthly, quarterly, and/or annual basis shall be available for access by Client. Reports to include the following information: (i) name, location, and date o f inspections; (ii) number of facilities inspected/surveyed; and (iii) number of facilities compliant/non-compliant. 7. Confidentiality. From time to time during the Term, either Party (as the “ Disclosing Party”) may disclose or make available to the other Party (as the “Receiving Party”), non-public, proprietary, and confidential information of Disclosing Party, whether disclosed in writing or orally, and whether or not labeled as “confidential” (“ Confidential Information ”); provided, however, that Confidential Information does not include any information that: (a) is or becomes generally available to the public other than as a result of Receiving Party’s breach of this Section 7 ; (b) is or becomes available to the Receiving Party on a non-confidential basis from a third-party source that was not legally or contractually restricted from disclosing such information; (c) the Receiving Party establishes by documentary evidence, was in Receiving Party’s possession prior to Disclosing Party’s disclosure hereunder; or (d) the Receiving Party establishes by documentary evidence, was or is independently developed by Receiving Party o r its personnel without using any of the Disclosing Party’s Confidential Information. The Receiving Party shall: (i) protect and safeguard the confidentiality of the Disclosing Party’s Confidential Information with at least the same degree of care as the Receiving Party would protect its own Confidential Information, but in no event with less than a commercially reasonable degree of care; (ii) not use the Disclosing Party’s Confidential Information, or permit it to be accessed or used, for any purpose other than to exercise its rights or perform its obligations under this Agreement; and (iii) not disclose any such Confidential Information to any person or entity, except to the Receiving Party’s Representatives (as hereinafter defined) who need to know the Confidential Information to assist the Receiving Party, or act on its behalf, to exercise its rights or perform its obligations under this Agreement. If the Receiving Party becomes legally compelled to disclose any Confidential Information, the Receiving Par ty shall provide: (A) prompt written notice of such requirement so that the Disclosing Party may seek, at its sole cost and expense, a protective order or other remedy; and (B) reasonable assistance, at the Disclosing Party’s sole cost and expense, in opposing such disclosure or seeking a protective order or other limitations on disclosure. If, after providing such notice and assistance as required herein, the Receiving Party remains required by applicable law to disclose any Confidential Information, the R eceiving Party shall disclose no more than that portion of the Confidential Information which, on the advice of the Receiving Party’s legal counsel, the Receiving Party is legally required to disclose and, upon the Disclosing Party’s request, shall use commercially reasonable efforts to obtain assurances from the applicable court or agency that such Confidential Information will be afforded confidential treatment. As used herein, “Representatives” mean a Party’s affiliates and each of their respective emplo yees, agents, contractors, subcontractors, officers, directors, partners, shareholders, attorneys, third-party advisors, successors and permitted assigns. 8. Indemnification. Client shall defend, indemnify, and hold harmless Company and its affiliates and its and their respective members, managers, officers, directors, employees, agents, successors, and permitted assigns from and against all Losses (as defined herein) arising out of or resulting from any third- party claim arising out of or resulting from: (a) bodily injury, death of any person, or damage to real or tangible, personal property resulting from the grossly negligent or willful acts or omissions of Client; or (b) Client’s breach of any representation, warranty, or obligation of Client in this Agreement. As used herein, “ Losses” mean all losses, damages, liabilities, deficiencies, actions, judgments, interest, awards, penalties, fines, costs, or expenses of whatever kind, including reasonable attorneys’ fees and the cost of enforcing any right to indemnification hereunder and the cost of pursuing any insurance providers. 9. Representations and Warranties . Each Party represents and warrants to the other Party that: (a) if an entity, it is duly organized, validly existing and in good standing as a corporation or other entity as represented herein under the laws and regulations of its jurisdiction of incorporation, organization, or chartering, or, if a municipal agency, it has the authority under the laws of its state of jurisdiction; (b) it has the full right, power, and authority to enter into this Agreement, to grant the rights and licenses granted hereunder, and to perform its obligations hereunder; (c) the execution of this Agreement by its representative whose signature is set forth at the end hereof has been duly authorized by all necessary corporate action of the Party; and (d) when executed and delivered by such Party, this Agreement will constitute the legal, valid, and binding obligation of such Party, enforceable against such Party in accordance with its terms. 10. Limited Warranty. (a) Company warrants that it shall perform the Services: (i) in accordance with the terms and subject to the conditions set out in the respective Proposal and this Agreement; (ii) using personnel of industry standard skill, experience, and qualifications; and (iii) in a timely, | Village Of Allouez | 2/10/2026 workmanlike, and professional manner in accordance with generally recognized industry standards for similar services. (b) Company’s sole and exclusive liability and Client’s sole and exclusive remedy for breach of this warranty shall be as follows: i. Company shall use commercially reasonable efforts to promptly cure any such breach; provided, that if Company cannot cure such breach within a reasonable time (but no more than thirty (30) days) after Client’s written notice of such breach, Client may, at its option, terminate the Agreement by serving written notice of termination in accordance with Section 12. ii. In the event the Agreement is terminated pursuant to Section 10(b)(i) above, Company shall within thirty (30) days after the effective date of termination, refund to Client any fees paid by Client as of the date of termination for the Service or Deliverables, less a deduction equal to the fees for receipt or use of such Deliverables or Service up to and including the date of termination on a pro-rated basis. iii. The foregoing remedy shall not be available unless Client provides written notice of such breach within thirty (30) days after delivery of such Service or Deliverable to Client. iv. COMPANY MAKES NO WARRANTIES EXCEPT FOR THAT PROVIDED IN SECTION 10(a) ABOVE. ALL OTHER WARRANTIES, EXPRESS AND IMPLIED, ARE EXPRESSLY DISCLAIMED. 11. Limitation of Liability. IN NO EVENT SHALL COMPANY BE LIABLE TO CLIENT OR TO ANY THIRD PARTY FOR ANY LOSS OF USE, REVENUE, OR PROFIT OR LOSS OF DATA OR DIMINUTION IN VALUE, OR FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY, SPECIAL, OR PUNITIVE DAMAGES WHETHER ARISING OUT OF BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, REGARDLESS OF WHETHER SUCH DAMAGE WAS FORESEEABLE AND WHETHER OR NOT COMPANY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE. IN NO EVENT SHALL COMPANY’S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, EXCEED THE AGGREGATE AMOUNTS PAID TO COMPANY PURSUANT TO THE APPLICABLE PROPOSAL GIVING RISE TO THE CLAIM. 12. Term and Termination. This Agreement shall commence on the effective date of the Proposal and shall continue thereafter (a) for the term set forth in the Proposal or (b) if the term is silent, until the Services are completed by Company, unless, in either case, earlier terminated by either Party as set forth herein (the “ Term”). Upon commencement of each Proposal, Client acknowledges and agrees that the fees owed by Client to Company shall be subject to an annual increase equal to the Consumer Price Index for All Urban Consumers (CPI-U); U.S. City Average; All items, not seasonally adjusted, 1982 –1984=100 reference base, as of such annual fee increase date, or 4%, whichever is greater. Either Party may terminate this Agreement, effective upon written notice to the other Party (the “ Defaulting Party ”), if the Defaulting Party: ( i) breaches this Agreement, and such breach is incapable of cure, or with respect to a breach capable of cure, the Defaulting Party does not cure such breach within thirty (30) days aft er receipt of written notice of such breach; ( ii) becomes insolvent or admits its inability to pay its debts generally as they become due; ( iii) becomes subject, voluntarily or involuntarily, to any proceeding under any domestic or foreign bankruptcy or insolvency law, which is not fully stayed within seven (7) business days or is not dismissed or vacated within forty -five (45) days after filing; (iv) is dissolved or liquidated or takes any corporate action for such purpose; ( v) makes a general assignment f or the benefit of creditors; or ( vi) has a receiver, trustee, custodian, or similar agent appointed by order of any court of competent jurisdiction to take charge of or sell any material portion of its property or business. Termination of this Agreement will not automatically terminate any outstanding Proposal, and the applicable Proposal shall continue in full force and effect until (A) completion of the Services set forth in the applicable outstanding Proposal (B) termination of the applicable Proposal pursuant to additional terms set forth therein, or (C) termination of the Proposal by the non-Defaulting Party. 13. Insurance. (a) During the term of this Agreement, Client shall, at its own expense, maintain and carry insurance with financially sound and reputable insurers, in full force and effect that includes, but is not limited to, commercial general liability on an all-risk basis and including extended coverage for matters set forth in this Agreement with financially sound and reputable insurers. Upon Company’s request, Client shall provide Company with a certificate of insurance from Client’s insurer evidencing the insurance cov erage specified in this Agreement. The certificate of insurance shall name Company as an additional insured. Client shall provide Company with thirty (30) days’ advance written notice in the event of a cancellation or material change in Client’s insurance policy. Except where prohibited by law, Client shall require its insurer to waive all rights of subrogation against Company’s insurers and Company. (b) During the term of this Agreement, Company shall, at its own expense, maintain and carry the following types of insurance: (i) Comprehensive General Liability with limits no less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) in the aggregate; (ii) Excess Umbrella Liability with limits no less than five million dollars ($5,000,000) per occurrence and five million dollars ($5,000,000) in the aggregate; (iii) Automobile Liability with limits no less than one million dollars ($1,000,000), combined single limit; (iv) Worker’s Compensation with limits no less than one million dollars ($1,000,000) per occurrence; and (v) Errors and Omissions Liability with limits no less than two million dollars ($2,000,000) per occurrenc e and two million dollars ($2,000,000) in the aggregate. Upon Client’s request, Company shall provide Client with a certificate of insurance from Company’s insurer evidencing the insurance coverage specified in this Agreement. The certificate of insurance for the Comprehensive General Liability policy shall name Client as an additional insured. Company shall provide Client with thirty (30) days’ advance written notice in the event of a cancellation or material change in Client’s insurance policy. 14. Entire Agreement. This Agreement, including and together with any related Proposals, exhibits, schedules, attachments, and appendices, constitutes the sole and entire agreement of the Parties with respect to the subject matter contained herein, and supersedes all prior and contemporaneous understandings, agreements, representations, and warranties, both written and oral, regarding such subject matter. 15. Notices. All notices, requests, consents, claims, demands, waivers, and other communications under this Agreement (each, a “Notice”) must be in writing and addressed to the other Party at its address set forth on the Proposal (or to such other address that the receiving Party may designate from time to time in accordance with this Section 15). Unless otherwise agreed herein, all Notices must be delivered by personal delivery, nationally recognized overnight courier or certified or registered mail (in each c ase, return receipt requested, postage prepaid). Except as otherwise provided in this Agreement, a Notice is effective only (a) on receipt by the receiving Party; and (b) if the Party giving the Notice has complied with the requirements of this Section 15. 16. Severability. If any term or provision of this Agreement is found by a court of competent jurisdiction to be invalid, illegal, or unenforceable in any jurisdiction, such invalidity, illegality, or unenforceability shall not affect any other term or provision of this A greement or invalidate or render unenforceable such term or provision in any other jurisdiction. 17. Waiver. No waiver by any Party of any of the provisions of this Agreement shall be effective unless explicitly set forth in writing and | Village Of Allouez | 2/10/2026 signed by the Party so waiving. Except as otherwise set forth in this Agreement, no failure to exercise, or delay in exercising, any right, remedy, power, or privilege arising from this Agreement shall operate or be construed as a waiver thereof, nor shall any single or partial exercise of any right, remedy, power, or privilege hereunder preclude any other or further exercise thereof or the exercise of any other right, remedy, power, or privilege. 18. Assignment; Successors and Assigns . Client shall not assign, transfer, delegate, or subcontract any of its rights or delegate any of its obligations under this Agreement without the prior written consent of Company. Any purported assignment or delegation in violation of this Section 18 shall be null and void. No assignment or delegation shall relieve Client of any of its obligations under this Agreement. Company may assign any of its rights or delegate any of its obligations to any affiliate or to any person acquiring all or substantially all of Company’s assets without Client’s consent. This Agreement is binding on and inures to the benefit of the Parties to this Agreement and their respective permitted successors and permitted assigns. 19. Relationship of the Parties . The relationship between the Parties is that of independent contractors. The details of the method and manner for performance of the Services by Company be under its own control, Client being interested only in the results thereof. Company shall be solely responsible for supervising, controlling, and directing the details and manner of the completion of the Services. Nothing in this Agreement shall give Client the right to instruct, supervise, control, or direct the details and manner of the completion of the Services. The Services must meet Client’s final approval and shall be subject to Client’s general right of inspection throughout the performance of the Services and to secure satisfactory final completion. Nothing contained in this Agreement shall be construed as creating any agency, partnership, joint venture, or other form of joint enterprise, employment, or fiduciary relationship between the Parties, and neither Party shall have authority to contract for or bind the other Party in any manner whatsoever. 20. No Third- Party Beneficiaries . This Agreement benefits solely the Parties to this Agreement and their respective permitted successors and assigns and nothing in this Agreement, express or implied, confers on any other person or entity any legal or equitable right, benefit, or remedy of any nature whatsoever under or by reason of this Agreement. 21. Choice of Law . This Agreement and all related documents including all exhibits attached hereto and all matters arising out of or relating to this Agreement, whether sounding in contract, tort, or statute are governed by, and construed in accordance with, the laws of the State in which Client’s principal place of business in located, without giving effect to the conflict of laws provisions thereof to the extent such principles or rules would require or permit the application of the laws of any jurisdiction o ther than those of the State in which Client’s principal place of business in located. 22. Waiver of Jury Trial. EACH PARTY ACKNOWLEDGES THAT ANY CONTROVERSY THAT MAY ARISE UNDER THIS AGREEMENT, INCLUDING EXHIBITS, SCHEDULES, ATTACHMENTS, AND APPENDICES ATTACHED TO THIS AGREEMENT, IS LIKELY TO INVOLVE COMPLICATED AND DIFFICULT ISSUES AND, THEREFORE, EACH SUCH PARTY IRREVOCABLY AND UNCONDITIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LEGAL ACTION ARISING OUT OF OR RELATING TO THIS AGREEMENT, INCLUDING ANY EXHIBITS, SCHEDULES, ATTACHMENTS, OR APPENDICES ATTACHED TO THIS AGREEMENT, OR THE TRANSACTIONS CONTEMPLATED HEREBY. 23. Force Majeure. No Party shall be liable or responsible to the other Party, or be deemed to have defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement (except for any obligations of Client to make payments to Company hereunder), when and to the extent such failure or delay is caused by or results from acts beyond the impacted Party’s (“ Impacted Party”) reasonable control, including, without limitation, the following force majeure events (“ Force Majeure Event(s) ”): (a) acts of God; (b) flood, fire, earthquake, pandemics, epidemics, or explosion; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest; (d) government order, law, or actions; (e) embargoes or blockades in effect on or after the date of this Agreement; (f) national or regional emergency; (g) strikes, labor stoppages, or slowdowns, or other industrial disturbances; (h) telecommunication breakdowns, power outages or sh ortages, lack of warehouse or storage space, inadequate transportation services, or inability or delay in obtaining supplies of adequate or suitable materials; and (i) other similar events beyond the reasonable control of the Impacted Party. The Impacted Party shall give notice within ten (10) days of the Force Majeure Event to the other Party, stating the period of time the occurrence is expected to continue. The Impacted Party shall use diligent efforts to end the failure or delay and ensure the effects o f such Force Majeure Event are minimized. The Impacted Party shall resume the performance of its obligations as soon as reasonably practicable after the removal of the cause. In the event that the Impacted Party’s failure or delay remains uncured for a period of fifteen (15) days following written notice given by it under this Section 23 , the other Party may thereafter terminate this Agreement upon fifteen (15) days’ written notice. 24. Publicity. Unless the a Party provides the other Party with written notice to the contrary or of any reasonable restrictions or requirements, such Party acknowledges and agrees that the other Party shall have the right to use such Party’s name, likeness, and logos in any digital, online, and printed publicity or marketing materials prepared by the other Party and in presentations to current or prospective clients and others. Appendix Specific Qualifications & Experience HydroCorp™ is a professional service organization that specializes in Cross Connection Control Programs. Cross Connection Control Program Management & Training is the main core and focus of our business. We are committed to providing water utilities and local communities with a cost-effective and professionally managed cross-connection control program in order to assist in protecting the public water supply. | Village Of Allouez | 2/10/2026 • HydroCorp conducts over 110,000 Cross Connection Control Inspections annually. • HydroCorp tracks and manages over 135,000+ backflow prevention assemblies for our Municipal client base. • Our highly trained staff works in an efficient manner in order to achieve maximum productivity and keep program costs affordable. We have a detailed system and process that each of our field inspectors follow in order to meet productivity and quality assurance goals. • Our municipal inspection team is committed to providing outstanding customer service to the water users in each of the communities we serve. We teach and train customer service skills in addition to the technical skills since our team members act as representatives of the community that we service. • Our municipal inspection team has attended training classes and received certification from the following recognized Cross Connection Control Programs: UF TREEO, UW-Madison, and USC – Foundation for Cross Connection Control and Hydraulic Research, American Backflow Prevention Association (ABPA), American Society for Sanitary Engineering (ASSE). HydroCorp recognizes the importance of Professional Development and Learning. We invest heavily in internal and external training with our team members to ensure that each Field Service and Administrative team member has the skills and abilities to meet the needs of our clients. • We have a trained administrative staff to handle client needs, water user questions and answer telephone calls in a professional, timely, and courteous manner. Our administrative staff can answer most technical calls related to the cross - connection control program and have attended basic cross-connection control training classes. • HydroCorp currently serves over 550 communities in Michigan, Wisconsin, Minnesota, Maryland, Delaware, Virginia, California, Idaho, Utah & Florida. We still have our first customer! • HydroCorp and its’ staff are active members in many water industry associations including: National Rural Water Association, State Rural Water Associations, National AWWA, State AWWA Groups, HydroCorp is committed to assisting these organizations by providing training classes, seminars, and assistance in the area of Cross Connection Control. • Several Fortune 500 companies have relied on HydroCorp to provide Cross Connection Control Surveys, Program Management & Reporting to assist in meeting state/local regulations as well as internal company guidelines.