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OFFICIAL NOTICE AND AGENDA Notice is hereby given that the Finance Committee of the City of Stoughton, Wisconsin, will hold a regular or special meeting as indicated on the date and at the time and location given below. Finance Committee of the City of Stoughton Tuesday, October 13, 2026 at 6:30 p.m. In-person: Council Chambers, (2nd Floor of Public Safety Building) 321 South Fourth Street, Stoughton, Wisconsin Virtual: You can attend the meeting from your computer, tablet, or smartphone via Microsoft Teams Live streamed: The meeting can also be live streamed on the City of Stoughton Government Channel at https://www.cityofstoughton.com/336/GOV -TV-Livestream and on Spectrum or TDS Channel 980. The WSTO-TV app is also available on Roku TV, Apple TV and Fire TV as well as on Android and iOS devices. Members: Patrick Butler (Chair), Brett Schumacher (Vice Chair), Adrienne Nienow, Lisa Reeves, Leonard “Ozzie” Doom, Brenda Carus, and Mayor Tim Swadley (ex-officio), Call To Order Roll Call And Verification Of Quorum Certification And Compliance With Open Meetings Law Public Comment Communications And Presentations Approval Of Minutes Finance Committee Draft Minutes 09/22/2026 06 FINANCE COMMITTEE DRAFT MINUTES 9-22-26.PDF Discussion And Possible Action Regarding The 2027 Operating And Capital Budgets 2027 BUDGET PRESENTATION - 10.13.26.PDF CIP 2027 - 2031 VERSION 5.PDF CONSTRUCTION 2027 - 2031 VERSION 1.PDF Future Agenda Items A. Date to be determined i. Update Purchasing Policy ii. TID #7 Projects (wetland restoration, land acquisition, infrastructure) iii. Affordable Housing Fund use options - R-137-2019 Adjourn Any person wishing to attend the meeting, who, because of a disability, requires special accommodation, should contact the Director of Finance ’s office at (608) 873-6691 at least 24 hours before the scheduled meeting time so appropriate arrangements can be made. In addition, any person wishing to speak or have their comments heard but does not have access to the internet should also contact the Director of Finance ’s office at the number above at least 24 hours before the scheduled meeting so appropriate arrangements can be made. NOTE: AN EXPANDED MEETING MAY CONSTITUTE A QUORUM OF THE COUNCIL Join: https://teams.microsoft.com/meet/242428183803464?p=2Mesii7LDODQHpiLAj Meeting ID: 242 428 183 803 464 Passcode: Uz2tJ7uT Need help? | System reference Dial in by phone +1 929-352-2678,,877957414# United States, New York City Find a local number Phone conference ID: 877 957 414# 1. 2. 3. 4. 5. 6. 6.a. Documents: 7. Documents: 8. 9. OFFICIAL NOTICE AND AGENDA Notice is hereby given that the Finance Committee of the City of Stoughton, Wisconsin, will hold a regular or special meeting as indicated on the date and at the time and location given below. Finance Committee of the City of Stoughton Tuesday, October 13, 2026 at 6:30 p.m. In-person: Council Chambers, (2nd Floor of Public Safety Building) 321 South Fourth Street, Stoughton, Wisconsin Virtual: You can attend the meeting from your computer, tablet, or smartphone via Microsoft Teams Live streamed: The meeting can also be live streamed on the City of Stoughton Government Channel at https://www.cityofstoughton.com/336/GOV -TV-Livestream and on Spectrum or TDS Channel 980. The WSTO-TV app is also available on Roku TV, Apple TV and Fire TV as well as on Android and iOS devices. Members: Patrick Butler (Chair), Brett Schumacher (Vice Chair), Adrienne Nienow, Lisa Reeves, Leonard “Ozzie” Doom, Brenda Carus, and Mayor Tim Swadley (ex-officio), Call To Order Roll Call And Verification Of Quorum Certification And Compliance With Open Meetings Law Public Comment Communications And Presentations Approval Of Minutes Finance Committee Draft Minutes 09/22/2026 06 FINANCE COMMITTEE DRAFT MINUTES 9-22-26.PDF Discussion And Possible Action Regarding The 2027 Operating And Capital Budgets 2027 BUDGET PRESENTATION - 10.13.26.PDF CIP 2027 - 2031 VERSION 5.PDF CONSTRUCTION 2027 - 2031 VERSION 1.PDF Future Agenda Items A. Date to be determined i. Update Purchasing Policy ii. TID #7 Projects (wetland restoration, land acquisition, infrastructure) iii. Affordable Housing Fund use options - R-137-2019 Adjourn Any person wishing to attend the meeting, who, because of a disability, requires special accommodation, should contact the Director of Finance ’s office at (608) 873-6691 at least 24 hours before the scheduled meeting time so appropriate arrangements can be made. In addition, any person wishing to speak or have their comments heard but does not have access to the internet should also contact the Director of Finance ’s office at the number above at least 24 hours before the scheduled meeting so appropriate arrangements can be made. NOTE: AN EXPANDED MEETING MAY CONSTITUTE A QUORUM OF THE COUNCIL Join: https://teams.microsoft.com/meet/242428183803464?p=2Mesii7LDODQHpiLAj Meeting ID: 242 428 183 803 464 Passcode: Uz2tJ7uT Need help? | System reference Dial in by phone +1 929-352-2678,,877957414# United States, New York City Find a local number Phone conference ID: 877 957 414# 1. 2. 3. 4. 5. 6. 6.a. Documents: 7. Documents: 8. 9. Finance Committee of the City of Stoughton Meeting minutes September 22, 2026 The meeting was a hybrid meeting located in the Council Chambers, located at 321 S Fourth St, 2nd Floor and concurrently via Microsoft Teams. Committee members present: Patrick Butler (Chair), Brett Schumacher (Vice Chair), Adrienne Nienow, Brenda Carus and Tim Swadley (Mayor, ex-officio) Members absent: Lisa Reeves, Leonard “Ozzie” Doom Guests present: NicoleMarie Hall, AJ Owen-Gillingham 1. Call to order – Butler called the meeting to order at 6:31 p.m. 2. Roll call and verification of quorum – Quorum was verified. 3. Certification and compliance with open meetings law – Butler indicated the meeting was properly noticed. 4. Public comment – None 5. Communications and presentations - None 6. Approval of minutes for 9-8-2026 – Motion by Carus/Nienow to recommend approval to Common Council. Motion passed 4-0. 7. Reports a. Treasurer Reports - August 2026 b. Budget Amendments & Journal Entries – August 2026 c. General Fund Revenue & Expenditures – August 2026 d. Various Funds Fiscal Report – August 2026 e. Retirement Payouts August 2026 – none 8. R-128-2026 Approve Farm Lease with Nathan Moe Enterprise, LLC – Hall reviewed the renewal of the farm lease for the land on Williams Drive, the lease has additional language for remedy if the Stoughton Utilities moves faster than anticipated. Motion to recommend approval to Common Council by Schumacher/Nienow, motion approved 4-0. 9. Future Agenda Items a. Date to be determined i. Update Purchasing Policy ii. TID# 7 Projects (wetland restoration, land acquisition, infrastructure) iii. Affordable Housing Fund use options – R-137-2019 10. Adjourn – Motion made at 6:42 p.m. by Schumacher/Nienow, motion passed 4-0. Respectfully Submitted, NicoleMarie Hall Assistant Finance Director City of Stoughton City of Stoughton 2027 Budget Overview Finance Committee Operations Budget as of 10-12-26 Mill Rate Comparison – EV Basis Mill Rate Comparison as of 10-12-2026 Working Council Increase (Decrease) Budget Adopted Amount Percent 2027 2026 Operational tax levy $ 8,672,792 $ 8,417,036 $ 255,756 3.0% Debt Service tax levy 5,651,338 5,534,673 $ 116,665 2.1% Total tax levy $ 14,324,130 $ 13,951,709 $ 372,421 2.7% Equalized Value(TID out) $ 2,040,229,800 $ 1,947,811,000 $ 92,418,800 4.7% Mill rate $ 7.0208 $ 7.1628 $ (0.1419) -2.0% Tax per $100,000 property $ 702.08 $ 716.28 $ (14.19) -2.0% Median $435,000 Home $ 3054.07 $ 3115.80 $ (61.74) -2.0% Mill Rate Recap 8.36 8.19 8.10 7.82 7.23 6.76 6.92 7.1628 21.74 21.36 20.56 19.24 17.17 15.91 16.62 17.425 0 5 10 15 20 25 2018 2019 2020 2021 2022 2023 2024 2025 MILL RATE City Mill Rate Total Mill Rate Budget as of 10-12-2026 • Net New Construction 2.271% + $195,485 • Termination of TID 4 one-time levy adjustment + $60,271 • A wage increase of 3.5% for all employees (except alderpersons) - $245,410 (levy portion) • Increase admin fees for utilities + $14,888 and TIDs $29,645 • Shared Revenue estimated increase + $31,881 • Supplemental Share Revenue estimated increase + $7,192 • Water and Electric PILOT payments are estimated to increase $60,559 and $19,719, respectively • New Billboard Lease revenue + $65,000 Positives: New Positions Police Sergeant - $151,135 (Levy supported) Advanced EMT/Firefighter - $100,406 (split 50% Levy & 50% EMS) PW – Facilities Maintenance Technician- $109,188 (Levy supported) Opera House – Admin Assistant – $28,644 @ 1,144 hours (Opera House Fund – Levy supported) Challenges Faced Includes a 8.9% increase in health insurance – Citywide $120,285 • Reduced Interest Income ($93,375) • Slower growth in permits ($5,650) • Less developer charges to bill out ($7,373) Decreases in revenues from the prior year • Wellness Coalition contribution $5,000 • Parking Impact Study – one-time expense $30,000 • Software increases across departments - $72,854 Increases in expenditures from the prior year Property Tax Funds 50.7% 19.3% 14.5% 0.3% 6.6% 3.0% 5.7% 50.9% 19.0% 14.5% 0.9% 6.3% 3.0% 5.4% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% Property tax Grants from other governments Charges for Services Fund balance applied Other taxes Interest income All other revenues Revenue Sources - Property Tax Funds 2027 2026 37.5% 19.1% 7.2% 6.6% 5.4% 5.7% 5.0% 13.5% 39.2% 17.3% 7.3% 6.8% 5.8% 5.3% 5.2% 13.1% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% Police Public Works Finance Library Human Resources/Risk Mgmt Info Tech / Media Services Senior Center All other activities Operating Property Tax Comparison 2027 2026 39.5% 31.7% 13.2% 4.0% 3.8% 7.9% 39.4% 32.3% 12.8% 4.1% 3.6% 8.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% Debt Service Public Safety Culture Recreation Education Health and Human Services Public Works All other activities Property Tax Comparison by Category 2027 2026 0.0% 19.8% 29.5% 50.8% 0.0% 20.2% 29.9% 49.9% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% Transfers Out Benefits Operating Expenditures Wages Operating Tax Lexy Expenditures 2027 2026 Citywide Funds (excludes Stoughton Utilities) 3.9% 7.0% 15.6% 16.7% 18.2% 38.7% 4.7% 6.7% 13.8% 15.0% 16.8% 43.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 50.0% Transfers Out Benefits Debt Service Operating Expenditures Wages Capital Outlay Citywide Expenditures (excluding Stoughton Utilities) 2026 2027 *Capital outlay includes carryforwards known at this time 51.5% 19.6% 12.4% 10.6% 6.0% 50.6% 19.1% 12.0% 10.1% 8.3% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% Health insurance FICA taxes WRS - Protective WRS - General All other benefits Citywide Benefit Expenditures (excluding Stoughton Utilities) 2027 2026 Capital Improvement Plan 2027-2031 CIP 2027-2031 – Changes from CIP Committee • County contribution for election machines raised from 70% to 80% City Clerk – decrease ($8,048) • Removed L28 Loader, V-Plow and Broom attachment, purchased in 2026 Public Works – decrease ($61,500) • Opera House Elevator Upgrade PW-Facilities – increase $160,000 • Tee Naasek Park construction, offset by previously collected park impact fees Park Improvements – increase $690,853 CIP 202-2031 – Changes from CIP Committee Total increase in 2027 $90,452 Total Debt Issue - $10,444,300 Impact Fees – added Tee Naasek Park $690,853 CIP 2026-2030 – By Department • See separate lists for details Projects net revenues Department Sum of 2027 Sum of 2028 Sum of 2029 Sum of 2030 Sum of 2031 City Clerk $ 16,096 $ - $ - $ - $ - EMS $ 417,720 $ 22,000 $ 10,500 $ 11,000 $ 11,000 Fire $ 698,477 $ 104,000 $ 92,500 $ 93,000 $ 96,000 IT/Media $ 135,000 $ 150,000 $ 80,000 $ 100,000 $ 80,000 Library $ 58,000 $ - $ - $ - $ - Opera House $ 45,000 $ - $ 30,000 $ - $ - Parks & Recreation $ 1,241,258 $ 1,689,500 $ 4,850,000 $ 2,575,000 $ 95,000 Planning & Inspection $ 2,247,630 $ 183,750 $ 532,875 $ - $ - Police $ 194,900 $ 165,000 $ 165,000 $ 165,000 $ 165,000 Public Works $ 475,100 $ 610,000 $ 490,000 $ 412,500 $ 306,000 PW - Facilities $ 396,000 $ 460,000 $ 282,000 $ 212,000 $ 250,000 PW - Streets $ 4,013,264 $ 3,629,929 $ 3,806,460 $ 4,270,255 $ 1,728,459 PW - Stormwater $ 505,855 $ 280,248 $ 115,125 $ 345,496 $ 20,000 Grand Total $ 10,444,300 $ 7,294,427 $ 10,454,460 $ 8,184,251 $ 2,751,459 CIP 2026-2030 – Funding Source 2026 Projects net revenues Funding Source Sum of 2027 223 - Park Impact Fees $ - Park Development $ 1,167,103 Impact Fees $ (1,167,103) 224 - Stormwater $ 505,855 Debt Issue $ 505,855 400 - Construction $ 4,013,264 Debt Issue $ 4,013,264 410 - Cap Outlay $ 5,550,861 Debt Issue $ 5,550,861 410 - Streets Revenue $ (43,400) Debt Issue $ (43,400) 603 - EMS Fund $ 437,720 Debt Issue $ 437,720 603 - EMS Fund Revenue $ (20,000) Debt Issue $ (20,000) Grand Total $ 10,444,300 CIP 2027-2031 – Debt Capacity CIP 2027-2031 – Debt Service Tax Rate Refuse, Stormwater & EMS Charges Refuse Collection Johns Disposal Service, Inc. rates for 2027 increase by 3.0% Recommended increase for collections fees is 2.98% or $6.42 per year Stormwater No increase for 2027 Future increases to stabilize the debt coverage ratio CIP 2026-2029 Stormwater Emergency Medical Services Level Of Service Current 2026 2027 2028 BLS $800 $1,000R/$1,050NR $1,100R/$1,150NR $1,200R/$1,250NR ALS $850 $1,200R/$1,250NR $1,300R/$1,350NR $1,400R/$1,450NR BLS No Transport $250 $250 $300 $300 ALS No Transport $250 $300 $450 $600 Mileage $19 $23 $23 $23 Revenues Increase $91,550 $51,350 $47,800 • Proposed Increases Emergency Medical Services Next Steps • Does the Finance Committee wish to make any changes to the proposed budget? • Public Hearing Notice published October 22nd (Due to newspaper 10/15/2026) • October 27th • Council – 2027 Executive Budget Presentation • November 10th • Finance • Resolution Adopting 2027 Budget and Tax Levy • Resolution Declaration of Official Intent for CIP • Council • Budget Public Hearing • Resolution Adopting 2027 Budget and Tax Levy • Resolution Declaration of Official Intent for CIP Requestor(s) Department Pr oject Description Fund Category Funding 2027 2028 2029 2030 2031 Chris Munz-Pritchard Planning & Insp eCity Hall Renovation 410 - Cap Outl ay Capital Outlay De bt Issue 2,247,630$ 183,750 $ 532,875 $ - $ - $ Brandon Hill Police Rifle rated ballistic shield 410 - Cap Outlay Capital Outlay Debt Issue 6,400 $ - $ - $ - $ - $ Brandon Hill Police Dispatch printe r, scanner copier 410 - Cap Outlay Capital Outlay Debt Issue 8,500 $ - $ - $ - $ - $ Brandon Hill Police Mobile Squad computers (6) 410 - Cap Outlay Capital Outlay Debt Issue 30,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ Brandon Hill Police Squad Replacement (277 & 270) 410 - Cap Outlay Capital Ou tlay Debt Issue 150,000$ - $ - $ - $ - $ Brandon Hill Police Squad Replacement (272 & 278) 410 - Cap Outlay Capita l Outlay Debt Issue - $ 150,000$ - $ - $ - $ Brandon Hill Police Squad Replacement (276 & 279) 410 - Cap Outlay Capita l Outlay Debt Issue - $ - $ 150,000$ - $ - $ Brandon Hill Police Squad Replacement (285) 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ - $ 150,000$ - $ Brandon Hill Police Replacement Squads (2) 410 - Cap Outlay Capita l Outlay Debt Issue - $ - $ - $ - $ 150,000$ Candee Christen City Clerk DS 300 Tabulators (8) 410 - Cap Outlay Capital Outlay Debt Issue 11,984 $ - $ - $ - $ - $ Candee Christen City Clerk Exp ress Vote Accessible machines (4) 410 - Cap Outlay Capi tal Outlay Debt Issue 4,112 $ - $ - $ - $ - $ Derek Westby IT/Media PCs and peripherals 410 - Cap Outlay Capi tal Outlay Debt Issue 45,000 $ 45,000 $ 45,000 $ 45,000 $ 50,000 $ Derek Westby IT/Media Network Upgrades 410 - Cap Outlay Capital Ou tlay Debt Issue 60,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ Derek Westby IT/Media Access Poin t Replacements 410 - Cap Outlay Ca pital Outlay Debt Issue 30,000 $ - $ - $ - $ - $ Derek Westby IT/Media Remote Produc tion Equipment Replacement 410 - Ca p Outlay Capital Ou tlay Debt Issue - $ 10,000$ - $ - $ - $ Derek Westby IT/Media Council Chambers Video Production Equipment Replacement 410 - Cap Outlay Capita l Outlay Debt Issue - $ 65,000$ - $ - $ - $ Derek Westby IT/Media Remote Pro duction Cameras Replace 410 - Cap Outlay Capital Ou tlay Debt Issue - $ - $ - $ 25,000$ - $ Derek Westby IT/Media Van Graphi cs Replacement 410 - Cap Outl ay Capital Outlay Debt Issue - $ - $ 5,000$ - $ - $ Jim Ramsey Library Library Space Needs Study 410 - Cap Outlay Capital Ou tlay Debt Issue 50,000 $ - $ - $ - $ - $ Jim Ramsey Library Library copier /scanner replacement 410 - Cap Outl ay Capital Outlay Debt Issue 8,000 $ - $ - $ - $ - $ Bill Brehm Opera House Digital Initiative Camera Update 410 - Cap Outlay Capital Outlay Debt Issue 45,000 $ - $ - $ - $ - $ Bill Brehm Opera House Opera House - Paint Theate r Ceiling 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ 30,000$ - $ - $ Joshua Ripp EMS 2027 Ambulance Request 603 - EMS Fund Capital Outlay Debt Issue 310,000 $ - $ - $ - $ - $ Joshua Ripp EMS 2027 Ambulance Request 603 - EMS Fund Revenue Revenue Debt Issue (20,000) $ -$ - $ - $ - $ Joshua Ripp EMS Ambulance COT and tr ack system for new ambulance 603 - EMS Fund Capital Outlay Debt Issue 85,596 $ - $ - $ - $ - $ Joshua Ripp EMS Powered Stair Chair - Stryke r 603 - EMS Fund Capital Outlay Debt Issue 18,124 $ - $ - $ - $ - $ Joshua Ripp EMS Mobile Data Computer Replacment - 3 - 4 year rotation goal 603 - EMS Fund Ca pital Outlay Debt Issue 12,000 $ 10,000 $ 10,500 $ 11,000 $ 11,000 $ Joshua Ripp EMS Tactical Vests - EMS Specific 603 - EMS Fund Ca pital Outlay Debt Issue 12,000 $ 12,000 $ - $ - $ - $ Joshua Ripp Fire PPE (Bunker Gear, Swift water and Ice re scue gear) 410 - Cap Outlay Ca pital Outlay Debt Issue 70,000 $ 70,000 $ 72,000 $ 72,000 $ 74,000 $ Joshua Ripp Fire SCBA / Air Pack Re placement - Entire Stock 410 - Cap Outlay Capital Outlay Debt Issue 400,000$ - $ - $ - $ - $ Joshua Ripp Fire Update of Utility/Tow Truck - (Car 3) 410 - Cap Outlay Capital Outlay Debt Issue 140,000 $ - $ - $ - $ - $ Joshua Ripp Fire Emergency Siren - Acker Road 410 - Cap Outlay Capital Outlay Debt Issue 40,000 $ - $ - $ - $ - $ Joshua Ripp Fire Replacement of 4 Gas sensing me ters 410 - Cap Outlay Capita l Outlay Debt Issue 6,000 $ - $ - $ - $ - $ Joshua Ripp Fire Hose and Hardware Upgrade 410 - Cap Outlay Capital Outlay Debt Issue 20,000 $ 15,000 $ - $ - $ - $ Joshua Ripp Fire Hose reel replacement in the fire bays 410 - Cap Outlay Capital Outlay Debt Issue 7,000 $ - $ - $ - $ - $ City of Stoughton - Capital Improvement Plan (CIP) - Budget Years 2027-2031 - Version 5 Requestor(s) Department Pr oject Description Fund Category Funding 2027 2028 2029 2030 2031 City of Stoughton - Capital Improvement Plan (CIP) - Budget Years 2027-2031 - Version 5 Joshua Ripp Fire Mobile Data Computer Replacment - 3 - 4 year rotation goal 410 - Cap Outlay Capital Outlay Debt Issue 15,477 $ 19,000 $ 20,500 $ 21,000 $ 22,000 $ Tony King Parks & Recreat i Sport Court Maintenance 410 - Cap Ou tlay Capital Outlay Debt Issue 28,000$ - $ - $ - $ - $ Tony King Parks & Recreat i ADA Transition Plan 410 - Cap Outlay Capital Ou tlay Debt Issue 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ Tony King Parks & Recreat i Norse Park Shelter Replacement 410 - Ca p Outlay Capital Outl ay Debt Issue 500,000$ - $ - $ - $ - $ Tony King Parks & Recreat i Bjoin Park Playground 410 - Cap Outl ay Capital Outlay Debt Issue 90,000 $ - $ - $ - $ - $ Tony King Parks & Recreat i Security Camera Upgrades 410 - Cap Outlay Capital Ou tlay Debt Issue - $ 9,500$ - $ - $ - $ Tony King Parks & Recreat i Dugouts at Racetrack Park 410 - Cap Ou tlay Capital Outlay Debt Issue 60,000$ - $ - $ - $ - $ Tony King Parks & Recreat i Dunkirk Playground Replacement 410 - Ca p Outlay Capital Outlay Debt Issue - $ - $ 70,000$ - $ - $ Tony King Parks & Recreat i Virgin Lake Playground Replacement 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ - $ 70,000$ - $ Tony King Parks & Recreat i East Side Park Playground 410 - Ca p Outlay Capital Ou tlay Debt Issue - $ - $ - $ - $ 70,000$ Tony King Parks & Recreat i Racetrack Park Phase 1 Improvements 410 - Cap Outlay Capital Outlay Debt Issue - $ 1,655,000$ 2,355,000 $ - $ - $ Tony King Parks & Recreat i River Development Phase 2 - Trail Underpass 410 - Cap Outlay Capital Outlay Debt Issue 538,258$ - $ - $ - $ - $ Tony King Parks & Recreat i Dunkirk to Mandt Trail Connection 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ - $ 80,000$ - $ Tony King Parks & Recreat i River Park Phase 2 - Whitewater Park 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ 2,400,000$ 2,400,000 $ - $ Tony King Parks & Recreat i Magnolia Springs Land Restoration 223 - Park Impact Fees Capital Outlay Park Developm 26,250 $ 26,250 $ - $ - $ - $ Tony King Parks & Recreat i North Loop Trail (STI Development to Lincoln Ave) 223 - Park Impact Fees Capita l Outlay Park Developm 50,000$ 100,000 $ - $ - $ - $ Tony King Parks & Recreat i Stoughton Trailers Community Park - Mass Grading 223 - Park Impact Fees Capital Outlay Park Developm 400,000$ - $ - $ - $ - $ Tony King Parks & Recreat i Tee Naasak Park 223 - Park Impact F ees Capital Outlay Park Developm 690,853$ Tony King Parks & Recreat i Park Impact Fees Offset 223 - Park Impact Fees Revenue Impact Fees (1,167,103)$ (126,250) $ - $ - $ - $ Brett Hebert Public Works Truck #9 Dump Truck Replacement Body Upfit 410 - Cap Outlay Capital Ou tlay Debt Issue 154,000$ - $ - $ - $ - $ Brett Hebert Public Works Truck #9 Dump Truck Replacement Body Upfit 410 - Streets Revenue Revenue Debt Issue (30,000) $ -$ - $ - $ - $ Brett Hebert Public Works Dump Truck - Addition to the Fleet 410 - Cap Outlay Capital Outlay Debt Issue 154,000 $ - $ - $ - $ - $ Brett Hebert Public Works Heavy Duty Trailer 410 - Cap Outlay Capital Outlay Debt Issue 15,000 $ - $ - $ - $ - $ Brett Hebert Public Works John Deere Grader 410 - Cap Outlay Capital Ou tlay Debt Issue 150,000$ - $ - $ - $ - $ Brett Hebert Public Works John Deere Grader 410 - Streets Revenue Revenue Debt Issue (10,000) $ -$ - $ - $ - $ Brett Hebert Public Works Tir e Changer 410 - Cap Outlay Capi tal Outlay Debt Issue 10,500 $ - $ - $ - $ - $ Brett Hebert Public Works Tire Changer 410 - Streets Revenue Revenue Debt Issue (900) $ -$ - $ - $ - $ Brett Hebert Public Works Broom Attachment for Toolcat 410 - Cap Outlay Capital Ou tlay Debt Issue - $ - $ - $ - $ - $ Brett Hebert Public Works Van #34 Replacement 410 - Cap Outlay Capital Outlay Debt Issue 35,000 $ - $ - $ - $ - $ Brett Hebert Public Works Van #34 Replacement (sale of old equipment 410 - Streets Revenue Revenue Debt Issue (2,500) $ -$ - $ - $ - $ Brett Hebert Public Works L 28 Loader 410 - Cap Outlay Ca pital Outlay Debt Issue - $ - $ - $ - $ - $ Brett Hebert Public Work s V-plow attachment for L28 410 - Ca p Outlay Capital Ou tlay Debt Issue - $ - $ - $ - $ - $ Brett Hebert Public Works Dump/Pl ow Truck - Chassis Only 410 - Cap Outlay Capital Ou tlay Debt Issue - $ 140,000$ - $ - $ - $ Requestor(s) Department Pr oject Description Fund Category Funding 2027 2028 2029 2030 2031 City of Stoughton - Capital Improvement Plan (CIP) - Budget Years 2027-2031 - Version 5 Brett Hebert Public Works Roadw ay Spray Patcher 410 - Cap Outl ay Capital Outlay Debt Issue - $ 280,000$ - $ - $ - $ Brett Hebert Public Works Batwing Mower Attachment 224 - Stormwater Capita l Outlay Debt Issue - $ 15,000$ -$ - $ - $ Brett Hebert Public Works Emulsion Tank 410 - Cap Outlay Capital Outlay Debt Issue - $ 65,000$ - $ - $ - $ Brett Hebert Public Works Emulsion Tank 410 - Streets Revenue Revenue Debt Issue -$ (5,000)$ -$ - $ - $ Brett Hebert Public Works Wide Area Mower (11') 410 - Cap Outl ay Capital Outlay Debt Issue - $ 115,000$ - $ - $ - $ Brett Hebert Public Works John D eere Loader Replacement 410 - Cap Outlay Capital Ou tlay Debt Issue - $ - $ 150,000$ - $ - $ Brett Hebert Public Works John Deere Loader Replacement 410 - Streets Revenue Revenue Debt Issue -$ - $ (25,000)$ -$ - $ Brett Hebert Public Works Bod y Upfitting for Chassis Purchased in 2028 410 - Cap Ou tlay Capital Outl ay Debt Issue - $ - $ 160,000$ - $ - $ Brett Hebert Public Works 16' Wide Area Mower Replacement 410 - Cap Outlay Capital Ou tlay Debt Issue - $ - $ 140,000$ - $ - $ Brett Hebert Public Works 16' Wide Area Mower Replacement 410 - Streets Revenue Revenue Debt Issue -$ - $ (30,000)$ -$ - $ Brett Hebert Public Works Truck #1 Replacement 410 - Cap Outl ay Capital Outlay Debt Issue - $ - $ 58,000$ - $ - $ Brett Hebert Public Works Truck #1 Replacement 410 - Streets Revenue Revenue Debt Issue -$ - $ (8,000)$ -$ - $ Brett Hebert Public Works Mobile Messaging Boar ds 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ 50,000$ - $ - $ Brett Hebert Public Works Mobile Messaging Boards 410 - Streets Revenue Revenue Debt Issue -$ - $ (5,000)$ -$ - $ Brett Hebert Public Works Replace Truck #4 a nd #44 410 - Cap Outlay Capi tal Outlay Debt Issue - $ - $ - $ 120,000$ - $ Brett Hebert Public Works Replace Truck #4 and #44 410 - Streets Revenue Revenue Debt Issue -$ - $ - $ (12,000)$ -$ Brett Hebert Public Works Grand St and Mower Replacement 410 - Cap Ou tlay Capital Outl ay Debt Issue - $ - $ - $ 25,000$ - $ Brett Hebert Public Works Grand Stand Mower Replacement 410 - Streets Revenue Revenue Debt Issue -$ - $ - $ (2,000)$ -$ Brett Hebert Public Works Dump/Plow Truck #60 Repl acement 410 - Cap Outlay Ca pital Outlay Debt Issue - $ - $ - $ 295,000$ - $ Brett Hebert Public Works Dump/Plow Truck #60 Replacement 410 - Streets Revenue Revenue Debt Issue -$ - $ - $ (35,000)$ -$ Brett Hebert Public Works Repla ce Falcon Hot Box 410 - Cap Ou tlay Capital Outl ay Debt Issue - $ - $ - $ 24,000$ - $ Brett Hebert Public Works Replace Falcon Hot Box 410 - Streets Revenue Revenue Debt Issue -$ - $ - $ (2,500)$ -$ Brett Hebert Public Works Replace Dump/Plow Truck #16 410 - Cap Ou tlay Capital Outl ay Debt Issue - $ - $ - $ - $ 298,000$ Brett Hebert Public Works Replace Dump/Plow Truck #16 410 - Streets Revenue Revenue Debt Issue -$ - $ - $ - $ (35,000)$ Brett Hebert Public Works Replace Truck #5 1 410 - Cap Outlay Capita l Outlay Debt Issue - $ - $ - $ - $ 51,000$ Brett Hebert Public Works Replace Truck #51 410 - Streets Revenue Revenue Debt Issue -$ - $ - $ - $ (8,000)$ Brett Hebert PW - Facilities City Hall - Solar 410 - Cap Outlay Capital Outlay Debt Issue 60,000 $ - $ - $ - $ - $ Brett Hebert PW - Facilities Fire - Pressure Washer for Bay 410 - Cap Outlay Capital Outlay Debt Issue 15,000 $ - $ - $ - $ - $ Brett Hebert PW - Facilities Fire - EPDM Roof Repl acement 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ - $ - $ 250,000$ Brett Hebert PW - Facilities Fire - Roof Top Unit Ai re Handler 410 - Cap Outlay Capital Outlay Debt Issue - $ 50,000$ - $ - $ - $ Brett Hebert PW - Facilities Fire - HVAC Control U pdate 410 - Cap Outlay Capital Outlay Debt Issue 35,000 $ - $ - $ - $ - $ Brett Hebert PW - Facilities Fire - Heat Exchanger Replacment 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ - $ 150,000$ - $ Brett Hebert PW - Facilities Opera House - Boiler Repl acement 410 - Cap Outlay Capital Outlay Debt Issue - $ 30,000$ - $ - $ - $ Requestor(s) Department Pr oject Description Fund Category Funding 2027 2028 2029 2030 2031 City of Stoughton - Capital Improvement Plan (CIP) - Budget Years 2027-2031 - Version 5 Brett Hebert PW - Facilities Opera House - Elevator Up grade 410 - Cap Outlay Capital Outlay Debt Issue 160,000 $ - $ - $ - $ - $ Brett Hebert PW - Facilities Opera House - Garage Roof Replacement 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ - $ - $ - $ Brett Hebert PW - Facilities PSB - Fire Alarm System Update 410 - Cap Outlay Capital Outlay Debt Issue 120,000 $ - $ - $ - $ - $ Brett Hebert PW - Facilities PSB - Roof Replacem ent 410 - Cap Outlay Capital Outlay Debt Issue - $ 150,000$ - $ - $ - $ Brett Hebert PW - Facilities PSB - Solar 410 - Cap Outlay Capital Outlay Debt Issue - $ 230,000$ - $ - $ - $ Brett Hebert PW - Facilities PW - Overhead D oors 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ 32,000$ - $ - $ Brett Hebert PW - Facilities PW - Hoop Building at Yard Waste Site 410 - Cap Outlay Capital Outlay Debt Issue - $ - $ - $ 62,000$ - $ Brett Hebert PW - Facilities PW - Racking Shelves 410 - Cap Outlay Capital Outlay Debt Issue 6,000 $ - $ - $ - $ - $ Brett Hebert PW - Facilities Senior Center - Window Re placement 410 - Cap Outlay Ca pital Outlay Debt Issue - $ - $ 250,000$ - $ - $ Brett Hebert PW - Streets Street Construction 400 - Construction Ca pital Outlay Debt Issue 4,013,264$ 3,629,929 $ 3,806,460 $ 4,270,255 $ 1,728,459 $ Brett Hebert PW - Stormwat e Stormwater Construction 224 - Stormwater Capital Outlay Debt Issue 505,855$ 280,248 $ 115,125 $ 345,496 $ 20,000 $ 10,444,300$ 7,294,427 $ 10,454,460 $ 8,184,251 $ 2,751,459 $ Requestor(s) Department Project Description Segment Fund 2027 2028 2029 2030 2031 Brett Hebert PW - Streets Sidewalk Prog ram City Wide 400 - Construction 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ Brett Hebert PW - Streets Asphalt Overlay Pr ogram See Overlay Plan 400 - Construction 275,000 $ 275,000 $ 275,000 $ 275,000 $ - $ Brett Hebert PW - Streets Preventive Main tenance City Wide 400 - Construction 130,000 $ 150,000 $ 150,000 $ 150,000 $ 200,000 $ Brett Hebert PW - Streets Future Year Engi neering Streets 400 - Construction 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ Brett Hebert PW - Streets Future Year Engineering Stormwater 224 - Stormwater 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ Brett Hebert PW - Streets Streets Assessments Driveway Aprons 400 - Special Assessments (114,640)$ (190,705) $ (93,612) $ (94,635) $ (62,365) $ Brett Hebert PW - Streets Hildebrant Van Bu ren to Smedal 400 - Construction 419,438 $ - $ - $ - $ - $ Brett Hebert PW - Streets Page St Milwauk ee to Broadway 400 - Construction 175,241 $ - $ - $ - $ - $ Brett Hebert PW - Streets Page St Milwaukee to Broadway 224 - Stormwater 89,500 $ - $ - $ - $ - $ Brett Hebert PW - Streets Broadway Summit to Dead End 400 - Construction 602,952 $ - $ - $ - $ - $ Brett Hebert PW - Streets Broadway Summit to Dead End 224 - Stormwater 18,125 $ - $ - $ - $ - $ Brett Hebert PW - Streets Stoughton Ave Milw aukee to Chicago 400 - Construction 509,308 $ - $ - $ - $ - $ Brett Hebert PW - Streets Stoughton Ave Milwaukee to Chicago 224 - Stormwater 85,938 $ - $ - $ - $ - $ Brett Hebert PW - Streets Summit Milwaukee to Dead End 400 - Construction 379,444 $ - $ - $ - $ - $ Brett Hebert PW - Streets E. Randolph Summit to Stoughton Ave 400 - Construction 129,550 $ - $ - $ - $ - $ Brett Hebert PW - Streets North St Forrest to Division 400 - Construction 229,278 $ - $ - $ - $ - $ Brett Hebert PW - Streets North St Forrest to Division 224 - Stormwater 172,952 $ - $ - $ - $ - $ Brett Hebert PW - Streets Forrest St Nort h to Dead End 400 - Construction 240,991 $ - $ - $ - $ - $ Brett Hebert PW - Streets Jefferson St Bridge 400 - Construction 755,902 $ - $ - $ - $ - $ Brett Hebert PW - Streets Jefferson St Bridge 224 - Stormwater 2,340 $ - $ - $ - $ - $ Brett Hebert PW - Streets Williams Drive N orth of Hwy B 400 - Construction 30,800 $ - $ - $ - $ - $ Brett Hebert PW - Streets Roby Storm Water Swale 224 - Stormwater 117,000 $ - $ - $ - $ - $ Brett Hebert PW - Streets Page St Milw aukee to Chicago 400 - Construction - $ 462,507$ - $ - $ - $ Brett Hebert PW - Streets Page St Milwaukee to Chicago 224 - Stormwater - $ 88,000$ - $ - $ - $ Brett Hebert PW - Streets Randolph Stough ton Ave to Dead End 400 - Construction - $ 525,166$ - $ - $ - $ Brett Hebert PW - Streets W. Chicago 4th St to Dead End 400 - Construction - $ 727,424$ - $ - $ - $ Brett Hebert PW - Streets W. Chicago 4th St to Dead End 224 - Stormwater - $ 27,688$ - $ - $ - $ City of Stoughton - Construction - Budget Years 2027-2031 - Version 1 Requestor(s) Department Project Description Segment Fund 2027 2028 2029 2030 2031 City of Stoughton - Construction - Budget Years 2027-2031 - Version 1 Brett Hebert PW - Streets 6th St E South to Main St 400 - Construction - $ 504,270$ - $ - $ - $ Brett Hebert PW - Streets 6th St E South to Main St 224 - Stormwater - $ 50,000$ - $ - $ - $ Brett Hebert PW - Streets Main Page Ct All 400 - Construction - $ 207,046$ - $ - $ - $ Brett Hebert PW - Streets Main Page Ct All 224 - Stormwater - $ 64,110$ - $ - $ - $ Brett Hebert PW - Streets Jefferson St Parking Lot 400 - Construction - $ 210,600$ - $ - $ - $ Brett Hebert PW - Streets J efferson St Parking Lot 224 - Stormwater - $ 18,750$ - $ - $ - $ Brett Hebert PW - Streets W. Main Hwy 51 to King St 400 - Construction - $ 286,742$ - $ - $ - $ Brett Hebert PW - Streets W. Main Hwy 51 to King St 224 - Stormwater - $ 11,700$ - $ - $ - $ Brett Hebert PW - Streets Nora W. Main to W. South 400 - Construction - $ 221,879$ - $ - $ - $ Brett Hebert PW - Streets Madison St Ha rding to Jackson 400 - Construction - $ - $ 258,717$ - $ - $ Brett Hebert PW - Streets Mad ison St Harding to Jackson 224 - Stormwater - $ - $ 38,125$ - $ - $ Brett Hebert PW - Streets Roy St Johnson to Madison 400 - Construction - $ - $ 115,602$ - $ - $ Brett Hebert PW - Streets McKinley St Madison to Page 400 - Construction - $ - $ 36,010$ - $ - $ Brett Hebert PW - Streets Taft St Prairie to Page 400 - Construction - $ - $ 177,041$ - $ - $ Brett Hebert PW - Streets Prairie St W ilson to McKinley 400 - Construction - $ - $ 208,159$ - $ - $ Brett Hebert PW - Streets Senior Center Park ing Lot Upper & Lower Lot 410 - Capital Outlay - $ - $ 175,000$ - $ - $ Brett Hebert PW - Streets DOT Majors - Harrison to 5th 400 - Construction - $ - $ 388,460$ - $ - $ Brett Hebert PW - Streets Kriedemen Va n Buren to Page 400 - Construction - $ - $ 1,062,418$ - $ - $ Brett Hebert PW - Streets Kriedemen Van Buren to Page 224 - Stormwater - $ - $ 57,000$ - $ - $ Brett Hebert PW - Streets Norse Parkway Kri edemen to Greig Trail 400 - Construction - $ - $ 401,152$ - $ - $ Brett Hebert PW - Streets Hyland Johnson to Van Buren 400 - Construction - $ - $ 402,513$ - $ - $ Brett Hebert PW - Streets Gjertson M ain to Termini 400 - Construction - $ - $ - $ 169,615$ - $ Brett Hebert PW - Streets Nygaard Jackson to Buckingham 400 - Construction - $ - $ - $ 366,912$ - $ Brett Hebert PW - Streets Nottingham Kin gs Lynn to Jackson 400 - Construction - $ - $ - $ 340,853$ - $ Brett Hebert PW - Streets Buckingham Kings Lynn to Devonshire 400 - Construction - $ - $ - $ 278,262$ - $ Brett Hebert PW - Streets Erin Hill Buck ingham to Termini 400 - Construction - $ - $ - $ 58,628$ - $ Brett Hebert PW - Streets Tara Ln Buckingham to Termini 400 - Construction - $ - $ - $ 98,458$ - $ Requestor(s) Department Project Description Segment Fund 2027 2028 2029 2030 2031 City of Stoughton - Construction - Budget Years 2027-2031 - Version 1 Brett Hebert PW - Streets Homme Ln Notti ngham to Buckingham 400 - Construction - $ - $ - $ 54,932$ - $ Brett Hebert PW - Streets Coopers Causeway Ridg e St to Train Tressel 400 - Construction - $ - $ - $ 587,048$ - $ Brett Hebert PW - Streets Coopers Causeway Ridge St to Train Tressel 224 - Stormwater - $ - $ - $ 22,815$ - $ Brett Hebert PW - Streets E. South Dunkirk Ave to Academy 400 - Construction - $ - $ - $ 1,027,069$ - $ Brett Hebert PW - Streets E. South Dunkirk Ave to Academy 224 - Stormwater - $ - $ - $ 152,781$ - $ Brett Hebert PW - Streets 8th St E. South to Termini 400 - Construction - $ - $ - $ 281,863$ - $ Brett Hebert PW - Streets 8th St E. South to Termini 224 - Stormwater - $ - $ - $ 149,900$ - $ Brett Hebert PW - Streets Academy E South to Main St 400 - Construction - $ - $ - $ 426,250$ - $ Brett Hebert PW - Streets Monroe St Ha rding to Patterson 400 - Construction - $ - $ - $ - $ 136,562$ Brett Hebert PW - Streets Harrison St Ha rding to Jackson 400 - Construction - $ - $ - $ - $ 185,762$ Brett Hebert PW - Streets Johnson Hard ing to Jackson 400 - Construction - $ - $ - $ - $ 392,250$ Brett Hebert PW - Streets Page St Main to Roby 400 - Construction - $ - $ - $ - $ 626,250$ 4,519,119$ 3,910,177 $ 3,921,585 $ 4,615,751 $ 1,748,459 $ 224 - Stormwater 505,855 $ 280,248 $ 115,125 $ 345,496 $ 20,000 $ 400 - Construction 4,013,264 $ 3,629,929 $ 3,806,460 $ 4,270,255 $ 1,728,459 $