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h 101 Alpine Parkway Oregon, WI 53575 | Phone: (608) 835-3118 | Fax: (608) 835-6503 www.oregonwi.gov | Find us on Facebook! PUBLIC NOTICE Pursuant to Wis. Stat. § 19.84, notice is hereby given to the public by the Chairperson of the Public Works & Utilities Committee, that the following meeting will be held: Meeting: Public Works & Utilities Committee Location: Village Hall Date: Tuesday, August 25, 2026 101 Alpine Parkway Time: 5:00 PM Oregon, WI 53575 f Note: Any person who has a qualifying disability as defined by the Americans with Disabilities Act that requires the meeting or materials at the meeting to be in an accessible location or format must contact the Village Clerk at (608) 835- 3118, 101 Alpine Parkway, Oregon, Wisconsin, at least twenty-four (24) hours prior to the commencement of the meeting so that any necessary arrangements can be made to accommodate each request. Notice is hereby given that a majority of the Village Board of the Village of Oregon is expected to be present at this meeting to gather information about subjects over which they have decision-making responsibility. This constitutes a meeting of the Village Board of the Village of Oregon pursuant to State ex rel. Badke v. Greendale Village Board, 173 Wis. 2d 553, 494 N.W. 2d 408 (1993) and must be noticed as such although the Village Board will not take any formal action at this meeting. Page 1 of 1 AGENDA 1) Call to Order. 2) Roll Call. 3) Approval of July 28, 2026 meeting minutes if correct, and correction of mistakes, if any (staff recommendation: motion to approve as presented). 4) Public Appearances, Comments, and Communications (items are for discussion and / or possible action). a) Public Comment. This part of the agenda allows members of the public to provide information to the Public Safety Committee, including items both on and off the agenda. Under the Open Meetings Law, this agenda item allows the Board to receive information, and to ask questions of a presenter to facilitate a better understanding of the information. Board members may discuss procedural matters relating to the information, such as whether the information should be directed to staff, referred to a committee, or placed on a future Board agenda. However, Board members may not expand their discussion beyond such procedural matters. Fifteen (15) minutes will be provided for this item with a three (3) minute maximum per speaker; otherwise, the agenda will proceed as posted. (This note may or may not be read at meetings.) 5) Reports from Village Staff a) Status of Public Works Projects. 6) Business (items are for discussion and / or possible action). a) Review and consider approval of the 2027 – 2036 Capital Improvement Plans for Public Works, Sewer Utility and Water Utility (staff recommendation: motion to recommend to the Village Board approval as presented). 7) Future Agenda Items. Page 2 of 2 8) Adjournment. Members: Tim Higgins (Chairperson), Tom Kirchdoerfer, and Paige Knipfer. h 101 Alpine Parkway Oregon, WI 53575 | Phone: (608) 835-3118 | Fax: (608) 835-6503 www.oregonwi.gov | Find us on Facebook! PUBLIC NOTICE Pursuant to Wis. Stat. § 19.84, notice is hereby given to the public by the Chairperson of the Public Works & Utilities Committee, that the following meeting will be held: Meeting: Public Works & Utilities Committee Location: Village Hall Date: Tuesday, August 25, 2026 101 Alpine Parkway Time: 5:00 PM Oregon, WI 53575 f Note: Any person who has a qualifying disability as defined by the Americans with Disabilities Act that requires the meeting or materials at the meeting to be in an accessible location or format must contact the Village Clerk at (608) 835- 3118, 101 Alpine Parkway, Oregon, Wisconsin, at least twenty-four (24) hours prior to the commencement of the meeting so that any necessary arrangements can be made to accommodate each request. Notice is hereby given that a majority of the Village Board of the Village of Oregon is expected to be present at this meeting to gather information about subjects over which they have decision-making responsibility. This constitutes a meeting of the Village Board of the Village of Oregon pursuant to State ex rel. Badke v. Greendale Village Board, 173 Wis. 2d 553, 494 N.W. 2d 408 (1993) and must be noticed as such although the Village Board will not take any formal action at this meeting. Page 1 of 1 AGENDA 1) Call to Order. 2) Roll Call. 3) Approval of July 28, 2026 meeting minutes if correct, and correction of mistakes, if any (staff recommendation: motion to approve as presented). 4) Public Appearances, Comments, and Communications (items are for discussion and / or possible action). a) Public Comment. This part of the agenda allows members of the public to provide information to the Public Safety Committee, including items both on and off the agenda. Under the Open Meetings Law, this agenda item allows the Board to receive information, and to ask questions of a presenter to facilitate a better understanding of the information. Board members may discuss procedural matters relating to the information, s uch as whether the information should be directed to staff, referred to a committee, or placed on a future Board agenda. However, Board members may not expand their discussion beyond such procedural matters. Fifteen (15) minutes will be provided for this i tem with a three (3) minute maximum per speaker; otherwise, the agenda will proceed as posted. (This note may or may not be read at meetings.) 5) Reports from Village Staff a) Status of Public Works Projects. 6) Business (items are for discussion and / or possible action). a) Review and consider approval of the 2027 – 2036 Capital Improvement Plans for Public Works, Sewer Utility and Water Utility (staff recommendation: motion to recommend to the Village Board approval as presented). 7) Future Agenda Items. Page 2 of 2 8) Adjournment. Members: Tim Higgins (Chairperson), Tom Kirchdoerfer, and Paige Knipfer. h 101 Alpine Parkway Oregon, WI 53575 | Phone: (608) 835-3118 | Fax: (608) 835-6503 www.oregonwi.gov | Find us on Facebook! PUBLIC NOTICE Pursuant to Wis. Stat. § 19.84, notice is hereby given to the public by the Chairperson of the Public Works & Utilities Committee, that the following meeting will be held: Meeting: Public Works & Utilities Committee Location: Village Hall Date: Tuesday, July 28, 2026 101 Alpine Parkway Time: 5:00 PM Oregon, WI 53575 f Note: Any person who has a qualifying disability as defined by the Americans with Disabilities Act that requires the meeting or materials at the meeting to be in an accessible location or format must contact the Village Clerk at (608) 835- 3118, 101 Alpine Parkway, Oregon, Wisconsin, at least twenty-four (24) hours prior to the commencement of the meeting so that any necessary arrangements can be made to accommodate each request. Notice is hereby given that a majority of the Village Board of the Village of Oregon is expected to be present at this meeting to gather information about subjects over which they have decision-making responsibility. This constitutes a meeting of the Village Board of the Village of Oregon pursuant to State ex rel. Badke v. Greendale Village Board, 173 Wis. 2d 553, 494 N.W. 2d 408 (1993) and must be noticed as such although the Village Board will not take any formal action at this meeting. To be Approved 08-25-2026 Page 1 of 2 MEETING MINUTES 1) Call to Order. Public Works Chair Tim Higgins called the Public Works & Utilities Committee Meeting to order at 5:00 p.m. on Tuesday, July 28, 2026. 2) Roll Call. Present: Paige Knipfer, Tom Kirchdoerfer, and Tim Higgins. Also Present: Public Works Director Lauren Striegl, Civil Engineer Rich Koceja, and Deputy Clerk Joy Hanson. 3) Approval of the June 23, 2026, meeting minutes if correct, and correction of mistakes, if any (staff recommendation: motion to approve as presented). Kirchdoerfer moved, seconded by Knipfer, to approve June 23, 2026, meeting minutes. Motion carried 3-0. 4) Public Appearances, Comments, and Communications (items are for discussion and / or possible action). a) Public Comment. This part of the agenda allows members of the public to provide information to the Public Safety Committee, including items both on and off the agenda. Under the Open Meetings Law, this agenda item allows the Board to receive information, and to ask questi ons of a presenter to facilitate a better understanding of the information. Board members may discuss procedural matters relating to the information, such as whether the information should be directed to staff, referred to a committee, or placed on a futur e Board agenda. However, Board members may not expand their discussion beyond such procedural matters. Fifteen (15) minutes will be provided for this item with a three (3) minute maximum per speaker; otherwise, the agenda will proceed as posted. (This note may or may not be read at meetings.) There was no discussion. To be Approved 08-25-2026 Page 2 of 2 5) Reports from Village Staff a) Status of Public Works Projects. Striegl reviewed the memorandum dated Ju ly 28, 2026, included in the meeting packet, regarding the current status of public works projects. Koceja noted that the Alpine Parkway intersection construction project is on schedule ; noting that some minor underground work was necessary and the retaining wall will be completed shortly. He added that the Alpine Parkway intersection will be temporarily open on August 11 th for the convenience of voters in the upcoming Partisan Primary Election , allowing smooth access to all three polling locations. Traffic control at the intersection will consist of standard stop signs to ensure safety. Tim Higgins inquired about the Lincoln Street construction project. Striegl noted that an abandoned underground lift station was located during the construction project . The Village and the Wisconsin Département of Transportation worked together to remove the structure. Due to a watermain break during removal of the structure, there was a brief interruption in water service while a temporary water service was connected. Koceja reported that water service will be tapped in at the Gary Disch Park tomorrow. Ridgeview Lane, Autumn Ridge Court, and traffic traveling south toward Foxfield Road and Wolfe Street will be detoured temporarily during the project. 6) Business (items are for discussion and / or possible action). a) Lincoln Road Water Tower and South Standpipe Logo Discussion Higgins moved, seconded by Knipfer to recommend to the Village Board approval of the Lincoln Road Water Tower and South Standpipe Logo featuring a graphic reproduction consisting of a black hand-heart graphic with orange “Oregon” lettering, replicating the heart sculpture in Alpine Parkway Park contingent upon securing approval from the artist Marilea Groves. Motion carried 3-0. 7) Future Agenda Items. The next Public Works & Utilities Committee meeting is scheduled for Tuesday, August 25, 2026, at 5:00 p.m. 8) Adjournment. The Public Works & Utilities Committee meeting was adjourned at 5:26 p.m. on Tuesday, July 28, 2026 without objection. Submitted by, Joy Hanson Deputy Clerk Village Hall  101 Alpine Parkway  Oregon, Wisconsin 53575-3812 Telephone: (608) 835-6285  Fax: (608) 835-6503 lstriegl@oregonwi.gov MEMO TO: Public Works & Utilities Committee FROM: Lauren Striegl, Director of Public Works DATE: August 25, 2026 RE: Status of Public Works Projects (August 2026) This memorandum includes information on the status of ongoing and planned (2026) Village Public Works & Utilities projects. Ongoing (2025) Construction Projects  Well 6 is online. Final completion will occur after the completion of Highlands of Netherwood Ph 4B.  Richards Road lift station – construction is ongoing. Traffic detour will be kept in place for a significant portion of the project. Target substantial completion date is October 2026.  WWTP – on schedule. Clarifier and UV structure construction is completed (some equipment still to be installed). Building 15 (new preliminary treatment building) and sitework construction is progressing. Staff expects that the next project change order will be presented to the Village Board in September 2026. No major surprises so far, and change orders remain well within contingency. 2026 Construction Projects  Alpine Pkwy / CTH CC – storm sewer is near or at completion, with the southwest endwall construction being the last piece (under construction the week of 8/17). Much of the concrete curb and gutter has been installed, with the remainder targeted for Tuesday, 8/25 (along with sidewalk and ramps). Road is graded and near ready for asphalt, which is scheduled for 8/4 (Friday). Contract mandates that school buses be provided access at all times, and Village staff are working with OSD staff to coordinate. Intersection lights will be set to flashing reds in all four directions (essentially a four-way stop) until programming can occur.  East Lincoln St – utility installation (sanitary sewer and water main) is in progress. A second crew arrived on-site to begin removals/demolition on 8/19. Contract end date is 10/24, with liquidated damages to be assessed to the contractor should they not meet that deadline for substantial completion. Village staff is coordinating with OSD staff, WisDOT, OPD and the contractor to ensure that the N Oak St/E Lincoln St intersection is open and passable starting 9/1. Tentative detour plans include routing all traffic across E Lincoln at N Oak St, and then sending down Prairie View.  Senior Center – construction is ongoing.  Gary Disch Park – grading and underground construction work is generally complete, and installation of the play structure began the week of 8/17. Project is on schedule.  Prairie Mound Cemetery Path Replacement – completed. 2026 Design Projects 5(a) Page | 2  CTH MM / Wolfe St Ph 1 – on schedule for bidding in Nov-Dec 2026 for construction in 2027. Transportation Project Plat (TPP) will be presented to the Plan Commission and (assuming approval) Village Board in September 2026 for approval. Real estate acquisition process (roundabout land, some small acquisitions to accommodate sidewalk and clean up ROW boundary) has begun with preliminary data gathering, but official work will follow approval of the TPP.  Bethel Greenacre Park Improvements –Master Plan was approved by the Village Board on 8/17. Design is ongoing. Bidding is scheduled for December 2026 or January 2027.  Water tower painting/rehabs – design and bid package preparation are ongoing.  New water tower and interzonal booster station planning – Town & Country presented siting options to the Village Board in July 2026. The Village Board directed staff and Town & Country to proceed with the North Standpipe site for the new water tower, and with improvements to the pump stations at Wells No. 4 and 5 for interzonal boosting capacity. A final siting study and water system master plan update will be presented to the Village Board for approval in September 2026.  Public Works Garage space needs analysis – ongoing. 2026 Private Development Projects  Greenview Preserve (Veridian) Ph 4 – under construction.  Highlands of Netherwood (FDG) Ph 4 – under construction. Utilities have been completed, and surface work will be completed in August 2026.  Highlands of Netherwood (FDG) Ph 5 – FDG and Lennar have indicated interest in beginning and completing in 2026. Plans were originally reviewed by Village Engineer in 2025, but the process was paused at FDG’s request. No clear evidence of forward movementas of now. Village Hall  101 Alpine Parkway  Oregon, Wisconsin 53575-3812 Telephone: (608) 835-6285  Fax: (608) 835-6503 lstriegl@oregonwi.gov MEMO TO: Public Works & Utilities Committee FROM: Lauren Striegl, Director of Public Works DATE: August 25, 2026 RE: 2027 – 2036 Capital Improvement Plans – Public Works, Sewer Utility and Water Utility UPDATE August 25, 2026: On June 23, 2026, the Village of Oregon Public Works & Utilities Committee (the Committee) reviewed the draft 2027-2036 Capital Improvement Plans (CIPs) for Public Works and the Water and Sewer Utilities. A memorandum describing the CIP documents, including changes from the previous year’s CIPs, was prepared to assist the Committee in its review. That memorandum text is included below. At the June 23, 2026 meeting, the Committee chose to defer action on the draft CIP documents until after the Village Board had received a draft version of the full Village 2027 – 2036 CIP. On August 3 and 17, 2026, Village Administrator Martin Shanks presented the full draft 2027 – 2036 CIP to the Village Board for review. The Village Board will review again on September 8 before providing a formal recommendation on September 21. Changes from the versions of the 2027 – 2036 Public Works, Sewer Utility and Water Utility CIPs have been highlighted in yellow on their respective summary sheets. All of the highlighted changes have been or will be (by September 7) incorporated into the Village-wide CIP. Public Works CIP  Street / Stormwater Projects o Monroe, West Lincoln and Johnson Street Reconstruction: Public Works costs changed to allocate eligible project costs to TID #5. See Project Worksheet. o Park Street (North Oak Street to Janesville Street) Reconstruction: Public Works costs changed to allocate eligible project costs to TID #4. See Project Worksheet.  Street Projects o Park Street (Spring Street to North Oak Street) Reconstruction: Public Works costs changed to allocate eligible project costs to TID #5. See Project Worksheet.  Stormwater Equipment o Street Sweeper: cost increased by $30,000 based on vendor input. Sewer CIP  Equipment o Sewer Televising System and Vehicle: cost increased to $200,000 based on vendor input.  Projects o Park Street (N Oak Street to Janesville Street) Reconstruction: costs decreased slightly due to calculation error in the original spreadsheet. o Sewer Televising Program: funding removed after 2028 due to purchase of sewer televising system. Page | 2 Staff is requesting that the Committee review the 2027 – 2036 Public Works, Sewer Utility and Water Utility CIPs, and provide a recommendation to the Village Board regarding approval of these CIP sections. Should the Committee prefer that any changes be made to any of these CIP sections prior to Board consideration, staff recommends that the motion below be modified to reflect those specific changes requested. Recommended Motion: Motion to recommend to the Village Board approval of the 2027 – 2036 Public Works, Sewer Utility and Water Utility Capital Improvement Plans as presented. MEMORANDUM FROM JUNE 23, 2026 Village of Oregon Public Works and Utilities staff have developed a draft 2027 – 2036 Capital Improvement Plan (the CIP) for Public Works and the Water and Sewer Utilities. The CIP, which outlines capital project priorities for the Village’sstreets, facilities, and water, sanitary sewer and stormwater infrastructure over the next 10 years, is attached to this memorandum. Project worksheets, which describe each CIP entry in greater detail, are also attached. The Public Works & Utility Committee’s role is to advise the Village Board and make recommendations on changes or additions to these areas of the Village’sCIP. The Public Works & Utilities Committee (the Committee) should review, discuss, and refine the 10-year draft Public Works, Water Utility and Sewer Utility CIPs to its preferences and make a recommendation to the Village Board. Brief summaries of each section of the three CIPs, as well as major items to consider, are included below. Public Works The Public Works CIP includes construction projects and major equipment purchases for streets, forestry, stormwater, Village Hall, and the Public Works garage. One major change in the draft CIP from previous years is the expansion and addition (respectively) of the “Stormwater Projects” and “Stormwater Equipment” categories. Currently, stormwater capital expenses are funded with GO debt or funds on hand from the Village’s General Fund. However, the 2026– 2028 Village Board identifies the investigation and possible implementation of a Stormwater Utility as a goal in 2027 and 2028. To support that goal, staff has separated stormwater capital expenses into self- contained categories to simplify their inclusion in a Stormwater Utility feasibility study. Street Projects This category includes estimated costs for street and right-of-way maintenance projects, and for the street infrastructure portion of major street reconstruction with utility replacement projects. Many of these projects have been included in previous CIPs. However, some have been moved in the 2027 – 2036 draft CIP to prioritize critical and/or near-failed infrastructure, to align nearby projects that could realize efficiency gains by running together, and to smooth the financial impact of these projects on Village taxpayers. New projects in this category include the “Netherwood Road Improvements (Featherwood Trails),” “Park Street (North Oak Street to Janesville Street,” and “Street Sign Maintenance” projects. In addition, the “Park Street (Spring Street to North Oak Street) Reconstruction” project has been expanded from what was proposed in the 2026 – 2035 CIP due to several water main failures on Park St between Waterman St and North Oak St in 2025 and 2026. Page | 3 Stormwater Projects This category includes estimated costs for standalone stormwater studies and projects, and for the stormwater / storm sewer components of major street reconstruction projects. Major changes to this category include the isolation of the stormwater expenses for street reconstruction projects (discussed previously), and the removal of two standalone stormwater infrastructure projects included in the 2026 – 2035 CIP. The latter, called the “Lerner Lateral” and “Cusick Parkway SW Improvements” projects, were intended to address stormwater conveyance across Netherwood Road and through Lerner Park on the northwest side of Oregon. Plans for these projects were originally developed following significant flooding at Netherwood Rd in 2018, and were scheduled for construction in 2029 and 2030. However, discussions with DNR staff revealed that, due to the extensive wetlands present in Lerner Park and the other surrounding conservation parks, these projects as conceptualized were unlikely to be approved by the DNR. As such, Village staff has proposed removing these from the CIP. Village staff notes that the Netherwood Rd / Lerner Park area remains very vulnerable to flooding in wet years, particularly during heavy rain events. Much of the low-lying land in this area is currently in the Town of Oregon, and is privately owned. Staff would strongly recommend that, should the owners of this property ever express interest in selling and/or annexing their property, public stormwater management infrastructure be considered a target land use in the lower areas of the property. Facilities Projects This category includes estimated costs for significant Village Hall and Public Works garage projects. Major additions to this category for 2027 – 2036 includes new recurring funding to replace major equipment at Village Hall, and funding to add air conditioning to the mechanic’s bay at the Public Works garage. This category includes the “Village Hall Roof Replacement, Solar Panels and Skylight Repairs” project, which was carried over from 2026. Staff has analyzed electricity usage and cost in 2025 at Village Hall, and provided estimates of the expected payback period for those improvements. These estimates are shown in the project worksheet. Public Works Equipment This category includes estimated costs for the replacement of major Public Works equipment, based on each piece’s designated replacement cycle. This category has been significantly expanded from the 2026 – 2035 CIP. However, many of the “new” items are infact items already owned by Public Works that were not included in past CIPs, but have replacement dates within the 2027 – 2036 period. This category includes one new dump truck with plow, to be purchased in 2030. This truck would be used for a future sixth plow route. Stormwater Equipment This category includes estimated costs for equipment that is used predominantly to promote stormwater quality, including the street sweeper and leaf vacuum truck. It includes funding for an additional leaf vacuum truck, which staff projects will be needed by 2030 to continue Public Work’s current levels of service. Water Utility The Water Utility CIP includes construction projects and major equipment purchases for the Village’s drinking water distribution system. Page | 4 Water Utility Equipment This category includes estimated costs for the replacement of major Water Utility equipment (including vehicles), based on each piece’s designated replacement cycle. The only addition to this category is the “South Standpipe Altitude Valve Mechanical Equipment,” which will replace the failing pressure mechanism in the South Standpipe’s altitude valve with a more reliable mechanical system. Water Utility Projects This category includes estimated costs for standalone Water Utility infrastructure projects, and for the water infrastructure portion of major street reconstruction with utility replacement projects. Many of these projects have been included in previous CIPs. However, some have been moved in the 2027 – 2036 draft CIP as described above. Major changes in this category include the following:  Replacement of the “Interzonal Booster Station” project in the 2026– 2035 CIP with the two new “Well No. 4 Pump Station Upgrades and Booster Installation” and “Well No. 5 Pump Station Upgrades and Booster Installation” projects.  Addition of the “Gasner Memorial Park – Playground Upgrades and Water Main Replacement” project. This project includes the replacement of 10” water main within Gasner Memorial Park with 12” main.  Addition of the “Northern Water Main Loop – Segment B” project.  Addition of the “Wellhouse Security” project. Sewer Utility The Sewer Utility CIP includes construction projects and major equipment purchases for the Village’s sewer collections system and the Oregon Wastewater Treatment Plant. Sewer Utility Equipment This category includes estimated costs for the replacement of major Sewer Utility equipment (including vehicles), based on each piece’s designated replacement cycle. The only addition to this category is the “E. Coli / Bacterial Monitoring Equipment (Laboratory),” which includes the purchase of a new e. coli testing system to maintain compliance with the Village’s WPDES permit. Sewer Utility Projects This category includes estimated costs for standalone Sewer / Wastewater Utility infrastructure projects, and for the sewer infrastructure portion of major street reconstruction with utility replacement projects. Many of these projects have been included in previous CIPs. However, some have been moved in the 2027 – 2036 draft CIP as described above. The only addition to this category is the “Sewer Collections System Repairs” project, which provides annual funding for failed sewer collections infrastructure (manholes, pipes) in areas not programmed for a major road reconstruction with utility replacement project in the CIP. Next Steps Staff is seeking any feedback or guidance from the Public Works & Utilities Committee on their preferred priorities for the 2027 – 2036 CIP. Should the Committee recommend any changes, staff can incorporate those changes and provide to the Committee at its July meeting. Proposed Budget ($) 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Street Projects Street - Annual Roadway Maintenance 350,000 50,000 385,000 50,000 424,000 50,000 467,000 50,000 514,000 50,000 Street - Sidewalk Maintenance Program 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Street - Street Sign Maintenance 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Street - Netherwood Road Improvements (Featherwood Trails) - 130,000 - - - - - - - - Street - Dewey and North Oak Street Reconstruction 55,000 815,000 - - - - - - - - Street - Farwell and Orchard Drive Central Reconstruction - 31,000 454,000 - - - - - - - Street - North Burr Oak Avenue Reconstruction - - 47,000 685,000 - - - - - - Street - Monroe, West Lincoln and Johnson Street Reconstruction - - - - - - - 61,000 882,000 - Street - East Grove, West Grove and Spring Street Reconstruction - - - - 47,000 692,000 - - - - Street - Orchard Drive East, Hillcrest Drive, Gail Court and North Perry Parkway (East Lincoln Street to Orchard Drive) Reconstruction - - - - 64,000 929,000 - - - - Street - Orchard Drive West Reconstruction - 21,000 304,000 - - - - - - - Street - Prairie View Street and Birch Court Reconstruction - 38,000 553,000 - - - - - - - Street - Park Street (North Oak Street to Janesville Street) Reconstruction- - 124,000 1,807,000 - - - - - Street - South Oak Street Reconstruction - - - - - - 44,000 637,000 - - Street - Soden Drive and Hayler Court Reconstruction - - - - - 66,000 962,000 - - - Street - Sterling Drive Reconstruction - - - - - - - 71,000 1,038,000 - Street - Kierstead Lane Reconstruction - - - - - - 66,000 962,000 - - Street - Nygaard, Kennedy and Veldor Street Reconstruction - - - - - - - - 84,000 1,224,000 Street - Burr Oak/Jefferson Intersection Improvements - - - - - - - - 65,000 600,000 Street - Bergamont Blvd Traffic Circle Upgrades - 30,000 381,000 - - - - - - - Street - Park Street (Spring Street to North Oak Street) Reconstruction698,000 - - - - - - - - - Street - Wolfe Street / CTH MM Phase 1 (Vil/Cty) 3,757,000 - - - - - - - - - Street - Wolfe Street / CTH MM Phase 2 (Vil/Cty) - 187,000 - 2,719,000 - - - - - - Planned ($) 2027-2036 Capital Improvement Plan Worksheet - Public Works Project / Purchase Proposed Budget ($) 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Planned ($) 2027-2036 Capital Improvement Plan Worksheet - Public Works Project / Purchase Street - Jefferson Street / CTH CC (Vil/Cty) - 276,000 - - - - 4,154,000 - - - Street - Urban Forestry Management Plan - - - - 58,000 - - - - 68,000 Stormwater Projects Stormwater - Village-Wide Stormwater Model - - - 150,000 - - - - - - Stormwater - Dewey Street / North Oak Street 74,000 1,097,000 - - - - - - - - Stormwater - Farwell & Orchard (North Oak Street Phase 3) - 26,000 416,000 - - - - - - - Stormwater - N. Burr Oak Avenue - - 42,000 610,000 - - - - - - Stormwater - Monroe, W Lincoln and Johnson Street Reconstruction - - - - - - - 29,000 425,000 - Stormwater - East Grove, West Grove & Spring Street Reconstruction - - - - 36,000 526,000 - - - - Stormwater - Orchard Dr, Hillcrest Dr, and Gail Ct Reconstruction - - - - 83,000 1,219,000 - - - - Stormwater - Orchard Dr West Reconstruction - 26,000 375,000 - - - - - - - Stormwater - Prairie View St and Birch Ct Reconstruction - 38,000 559,000 - - - - - - - Stormwater - Park Street (North Oak St to Janesville St) Reconstruction - - - 47,000 693,000 - - - - - Stormwater - S Oak St Reconstruction - - - - - - 42,000 608,000 - - Stormwater - Soden Dr & Hayler Ct Reconstruction - - - - - 59,000 863,000 - - - Stormwater - Sterling Dr Reconstruction - - - - - - - 42,000 610,000 - Stormwater - Kierstead Ln Reconstruction - - - - - - 24,000 346,000 - - Stormwater - Nygaard, Kennedy and Veldor St Reconstruction - - - - - - - - 64,000 938,000 Stormwater - Wolfe Street / CTH MM Phase 1 (Vil/Cty) 728,000 - - - - - - - - - Stormwater - Wolfe Street / CTH MM Phase 2 (Vil/Cty) - 51,000 - 737,000 - - - - - - Stormwater - Jefferson Street / CTH CC (Vil/Cty) - 89,000 - - - - 1,342,000 - - - Stormwater - Stormwater Management Plan and Stormwater Utility Development 150,000 - - - - - - - - - Facilities Projects Facilities - General Village Hall 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Proposed Budget ($) 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Planned ($) 2027-2036 Capital Improvement Plan Worksheet - Public Works Project / Purchase Facilities - Village Hall Major Equipment Replacement 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Facilities - PW Garage Mechanic's Bay Air Conditioning 70,000 - - - - - - - - - Facilities - Village Hall Roof Replacement, Solar Panels and Skylight Repairs 570,000 - - - - - - - - - Public Works Equipment Equipment - Misc PW Equipment 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Equipment - Light-Up Message Board 30,000 - - - - - - - - - Equipment - Public Works Radios (Truck-Mounted) 39,000 - - - - - - - - - Equipment - 2009 Dump Truck & Plow - 359,000 - - - - - - - - Equipment - 2015 Dump Truck & Plow - - - - - 404,000 - - - - Equipment - 2030 Dump Truck & Plow - - - 381,000 - - - - - - Equipment - Front End Loader - - 283,000 - - - - - - - Equipment - Traffic Painter - - 30,000 - - - - 35,000 - - Equipment - 2011 F550 Flatbed (no plow) 80,000 - - - - - - - - - Equipment - 2017 F550 Flatbed (no plow) - - 85,000 - - - - - - - Equipment - 2017 F550 Flatbed (no plow) - - - 85,000 - - - - - - Equipment - 2025 Chevy 2025 - - - - - - - - 95,000 - Equipment - 2025 Ford F350 - - - - - - - - 90,000 - Equipment - 2024 Ford F250 (w Plow) - - - - - - - 96,000 - - Equipment - 2024 Ford F250 (w Plow) - - - - - - - 96,000 - - Equipment - 2026 Ford F150 - - - - - - - - - 93,000 Equipment - 2026 Ford Explorer - - - - - - - - - 61,000 Equipment - Bucket Truck - 150,000 - - - - - - - - Equipment - 2005 Vermeer Wood Chipper - 68,000 - - - - - - - - Equipment - 2011 Vermeer Wood Chipper - - - - - 68,000 - - - - Proposed Budget ($) 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Planned ($) 2027-2036 Capital Improvement Plan Worksheet - Public Works Project / Purchase Equipment - Stump Grinder - - 30,000 - - - - - - - Equipment - Forklift - - - 50,000 - - - - - - Equipment - Tractor Backhoe - - 132,000 - - - - - - - Equipment - Track Backhoe 60,000 - - - - - - - - - Equipment - Skid Steer (Bobcat) 10,000 10,300 10,700 11,100 11,500 11,900 12,300 12,700 13,100 13,500 Equipment - Skid Steer (John Deere) - - 20,000 - - 21,900 - - 24,000 - Stormwater Equipment Stormwater Equipment - Street Sweeper - - - - - 484,000 - - - - Stormwater Equipment - Leaf Vacuum Truck - - - - 381,000 - - - - - Stormwater Equipment - NEW Leaf Vacuum Truck - - - 370,000 - - - - - - Total 6,881,000 3,937,300 4,251,700 6,164,100 3,749,500 4,675,800 8,121,300 3,190,700 4,049,100 3,192,500 Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $350,000 2028 New Debt (GO) $50,000 Other: Other: Other: Other: Total $400,000 Pulverize and repave (every other year) Sources of Funding Crackfill (every other year) Comments Capital Project / Purchase Worksheet Annual Roadway Maintenance Contract This includes engineering, crack filling and pulverize/repave work on streets in the Village. Streets are evaluated annually by our Engineering Firm and our Street Superintendent to determine the scope and extent of roadway maintenance. Pulverize/repave and crackfilling jobs are performed in alternate years. Pulverize costs are increased by 10% every two years to account for inflation (~3%/year) and growth (2%/year). Preliminary 2027 proposed resurfacing project: Alpine Pkwy (Netherwood St to Netherwood St), S Main St (Janesville St to Elm St), parking area in front of 102 - 112 Janesville St Description of Project / Purchase Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $50,000 Other: Other: Other: Other: Other: Total $50,000 Comments Capital Project / Purchase Worksheet Sidewalk Maintenance Program Description of Project / Purchase Funding for the evaluation of sidewalks and replacement of those in poor repair. Costs assessed 50% to adjacent property owners. Annual amount capped at $50,000 to allow for direct contracting. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $10,000 Other: Other: Other: Other: Other: Total $10,000 Annual Comments Capital Project / Purchase Worksheet Street Sign Maintenance Description of Project / Purchase Funding for the replacement of Village street signs and posts. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2028 Fund Balance (Netherwood Rd)$130,000 2028 New Debt (Water) $61,000 Other: Other: Other: Other: Other: Total $191,000 Capital Project / Purchase Worksheet Netherwood Road Improvements (Featherwood Trails) Description of Project / Purchase Resurfacing of Netherwood Rd along Featherwood Trails boundary (Peterson Trail to W boundary of development). Village would pulverize and replace asphalt from new CL to existing edge of pavement. Further improvements to roadway would be pursued when southern parcels develop. Assumes that Village can add resurfacing costs to Veridian project (no engineering). Funding to be provided from Netherwood Rd Improvement Fund. Also included is estimated Village cost to upsize watermain from 8" to 12" from Highlands of Netherwood stub (completed with Phase 5 of HON) and along Netherwood Rd. Does not include upsizing costs through Featherwood development (estimated in Water Utility CIP). Sources of Funding Comments Construction (street) Upsizing watermain Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $55,000 2027 New Debt (Water) $140,000 2027 New Debt (Sewer) $140,000 2027 New Debt (Storm) $74,000 2028 New Debt (GO) $783,000 2028 New Debt (Water) $2,072,000 2028 New Debt (Sewer) $2,064,000 2027 New Debt (Storm) $1,097,000 LRIP Grant Funding $32,000 Other: Other: Other: Total $6,457,000 Engineering services (street portion) Construction (sewer) WisDOT MSILT program (through LRIP) Construction (water) Construction (street) Engineering services (sewer portion) Engineering services (water portion) Construction (storm) Engineering services (storm portion) Comments Capital Project / Purchase Worksheet Dewey and North Oak Street Reconstruction Description of Project / Purchase Full reconstruction (street, sidewalk, curb and gutter) of Dewey St from N Main St to N Oak St, and N Oak St from Netherwood St to E Lincoln St. Regional storm sewer to allow future connection of stormwater system on North Oak, Farwell, and Orchard. Local storm sewer with sump pump connections as needed. Replace sanitary sewer and watermain throughout project area. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (GO) $31,000 2028 New Debt (Water) $84,000 2028 New Debt (Sewer) $83,000 2028 New Debt (Storm) $26,000 2029 New Debt (GO) $454,000 2029 New Debt (Water) $1,224,000 2029 New Debt (Sewer) $1,216,000 2029 New Debt (Storm) $416,000 Other: Other: Other: Total $3,534,000 Engineering services (street portion) Construction (sewer) Construction (storm) Construction (water) Construction (street) Engineering services (sewer portion) Engineering services (water portion) Engineering services (storm portion) Comments Capital Project / Purchase Worksheet Farwell and Orchard Drive Central Reconstruction Description of Project / Purchase Base removal and repaving (reconstruction) full width of Farwell & Orchard Streets. Spot sidewalk as well as spot curb & gutter repair. New storm sewer on Farwell Street and west length of Orchard. New sanitary to correct slope issues in area. Provide sump connections to new storm sewer as necessary. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (GO) $47,000 2029 New Debt (Water) $114,000 2029 New Debt (Sewer) $40,000 2029 New Debt (Storm) $42,000 2030 New Debt (GO) $685,000 2030 New Debt (Water) $1,661,000 2030 New Debt (Sewer) $579,000 2030 New Debt (Storm) $610,000 Other: Total $3,778,000 Construction (sewer) Construction (storm) Engineering services (street portion) Construction (street) Construction (water) Engineering services (sewer portion) Engineering services (water portion) Engineering services (storm portion) Comments Capital Project / Purchase Worksheet North Burr Oak Avenue Reconstruction Description of Project / Purchase Reconstruction of roadway. Spot replacement of sidewalk and curb/gutter (assume 50%). New water main. Replace sanitary manholes as necessary to reduce leakage, and install new deep interceptor manhole to remove hydraulic inefficiencies. New storm sewer in vicinity of Oregon Branch of Badfish Creek to reduce flooding of roadway during high intensity storms. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2034 New Debt (GO) $35,000 2034 TID 5 Expenses $26,000 2034 New Debt (Water) $101,000 2034 New Debt (Sewer) $92,000 2034 New Debt (Storm) $29,000 2035 New Debt (GO) $506,000 2035 TID 5 Expenses $376,000 2035 New Debt (Water) $1,477,000 2035 New Debt (Sewer) $1,338,000 2035 New Debt (Storm) $425,000 Other: Other: Total $4,405,000 Construction (storm - Monroe and W Lincoln) Construction (street - Monroe and W Lincoln) Construction (water) Construction (sewer) Engineering services (sewer portion) Engineering services (water portion) Engineering services (street portion - Monroe and W Lincoln) Engineering services (storm portion - Monroe and W Lincoln) Engineering services (street + storm, Johnson St) Construction (street + storm, Johnson St) Comments Capital Project / Purchase Worksheet Monroe, West Lincoln and Johnson Street Reconstruction Description of Project / Purchase Reconstruction of Monroe, West Lincoln, and Johnson Streets from Market Street to North Main Street. Construction of new water main to replace old 4-inch water main. New sanitary sewer as needed. New sidewalk and curb & gutter. Includes storm replacement downstream of system on Market St to remove storm sewer on private property (optional) (Monroe St). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2031 New Debt (GO) $47,000 2031 New Debt (Water) $102,000 2031 New Debt (Sewer) $101,000 2031 New Debt (Storm) $36,000 2032 New Debt (GO) $692,000 2032 New Debt (Water) $1,490,000 2032 New Debt (Sewer) $1,473,000 2032 New Debt (Storm) $526,000 Other: Other: Total $4,467,000 Construction (storm) Construction (street) Construction (water) Construction (sewer) Engineering services (street portion) Engineering services (water portion) Engineering services (sewer portion) Engineering services (storm portion) Comments Capital Project / Purchase Worksheet East Grove, West Grove and Spring Street Reconstruction Description of Project / Purchase Full reconstruction of West Grove, East Grove & Spring St. New 12" water main (per 2015 Water System Master Plan). New sanitary main and manholes. This project will occur in TID 5. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2031 New Debt (GO) $64,000 2031 New Debt (Water) $131,000 2031 New Debt (Sewer) $134,000 2031 New Debt (Storm) $83,000 2032 New Debt (GO) $929,000 2032 New Debt (Water) $1,916,000 2032 New Debt (Sewer) $1,958,000 2032 New Debt (Storm) $1,219,000 Other: Other: Total $6,434,000 Engineering services (sewer portion) Capital Project / Purchase Worksheet Orchard Drive East, Hillcrest Drive, Gail Court and North Perry Parkway (East Lincoln Street to Orchard Drive) Reconstruction Description of Project / Purchase Reconstruction of Orchard Dr (Hillcrest to N Perry), Hillcrest (Netherwood to Orchard), Gail Ct, and N Perry (Orchard to Lincoln). Full reconstruction of street (including pavement, C&G, sidewalk), full water main replacement, full sanitary sewer replacement, addition of storm sewer. Sources of Funding Comments Engineering services (street portion) Engineering services (water portion) Engineering services (storm portion) Construction (street) Construction (water) Construction (sewer) Construction (storm) Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (GO) $21,000 2028 New Debt (Water) $56,000 2028 New Debt (Sewer) $49,000 2028 New Debt (Storm) $26,000 2029 New Debt (GO) $304,000 2029 New Debt (Water) $815,000 2029 New Debt (Sewer) $715,000 2029 New Debt (Storm) $375,000 Other: Other: Total $2,361,000 Engineering services (sewer portion) Capital Project / Purchase Worksheet Orchard Drive West Reconstruction Description of Project / Purchase Reconstruction of Orchard Dr between Soden Dr and N Oak St. Full reconstruction of street (including pavement, C&G, sidewalk), full water main replacement, full sanitary sewer replacement, addition of storm sewer Sources of Funding Comments Engineering services (street portion) Engineering services (water portion) Engineering services (storm portion) Construction (street) Construction (water) Construction (sewer) Construction (storm) Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (GO) $38,000 2028 New Debt (Water) $80,000 2028 New Debt (Sewer) $83,000 2028 New Debt (Storm) $38,000 2029 New Debt (GO) $553,000 2029 New Debt (Water) $1,171,000 2029 New Debt (Sewer) $1,215,000 2029 New Debt (Storm) $559,000 Other: Other: Total $3,737,000 Engineering services (sewer portion) Capital Project / Purchase Worksheet Prairie View Street and Birch Court Reconstruction Description of Project / Purchase Reconstruction of Prairie View St (full) and Birch Ct. Full reconstruction of street (including pavement, C&G, sidewalk), full water main replacement, full sanitary sewer replacement, addition of storm sewer (with private sump connections to storm sewer for all properties). Sources of Funding Comments Engineering services (street portion) Engineering services (water portion) Engineering services (storm portion) Construction (street) Construction (water) Construction (sewer) Construction (storm) Project / Purchase Name Amount Fund Balance Grants Donations 2030 New Debt (GO) $117,000 2030 TID 4 Expense $7,000 2030 New Debt (Water) $14,000 2030 New Debt (Sewer) $158,000 2030 New Debt (Storm) $47,000 2031 New Debt (GO) $1,712,000 2031 TID 4 Expense $95,000 2031 New Debt (Water) $199,000 2031 New Debt (Sewer) $2,313,000 2031 New Debt (Storm) $693,000 Other: Other: Total $5,355,000 Engineering services (sewer portion) Capital Project / Purchase Worksheet Park Street (North Oak Street to Janesville Street) Reconstruction Description of Project / Purchase Reconstruction of Park St from N Oak St to Janesville St. Full reconstruction of street (including pavement and C&G). Replacement of all sidewalk and driveways. Addition of multi-use path on east side of Park St between Janesville St and Perry Pkwy. Addition of storm sewer at Park/Perry intersection. Replacement of 1970s water main between N Oak St and Police building. Full sanitary sewer replacement, with abandonment of sanitary sewer through marsh area. Due to minimal water infrastructure replacement, Water Utility not paying for 20% of street costs for this project. Sources of Funding Comments Engineering services (street portion) Engineering services (water portion) Engineering services (path) Engineering services (storm portion) Construction (street) Construction (water) Construction (sewer) Construction (storm) Construction (path) Project / Purchase Name Amount Fund Balance Grants Donations 2033 New Debt (GO) $44,000 2033 New Debt (Water) $80,000 2033 New Debt (Sewer) $66,000 2033 New Debt (Storm) $42,000 2034 New Debt (GO) $637,000 2034 New Debt (Water) $1,170,000 2034 New Debt (Sewer) $972,000 2034 New Debt (Storm) $608,000 Other: Other: Total $3,619,000 Engineering services (storm portion) Construction (street/storm) Construction (water) Construction (sewer) Construction (storm) Engineering services (sewer portion) Capital Project / Purchase Worksheet South Oak Street Reconstruction Description of Project / Purchase Reconstruction of S Oak St (Brook St to Janesville St). Full reconstruction of street (including pavement, C&G, sidewalk), full sanitary sewer replacement south of Park St (Park to Brook to be replaced in 2025 with N Oak Ph 1 project), full water main replacement, and addition of local storm sewer (to tie into existing storm sewer). Also includes reconstruction/sanitary replacement/water main replacement on first ~160 LF of Waterman St east of intersection w/ S Oak St. Sources of Funding Comments Engineering services (street portion) Engineering services (water portion) Project / Purchase Name Amount Fund Balance Grants Donations 2032 New Debt (GO) $66,000 2032 New Debt (Water) $142,000 2032 New Debt (Sewer) $139,000 2032 New Debt (Storm) $59,000 2033 New Debt (GO) $962,000 2033 New Debt (Water) $2,070,000 2033 New Debt (Sewer) $2,035,000 2033 New Debt (Storm) $863,000 Other: Other: Total $6,336,000 Engineering services (storm portion) Construction (street) Construction (water) Construction (sewer) Construction (storm) Engineering services (sewer portion) Capital Project / Purchase Worksheet Soden Drive and Hayler Court Reconstruction Description of Project / Purchase Reconstruction of Soden Dr and Hayler Ct. Full reconstruction of street (including pavement, C&G, sidewalk), full water main replacement, full sanitary sewer replacement, supplementation of existing storm sewer. Includes private sump connections for lower (southern) properties. Sources of Funding Comments Engineering services (street portion) Engineering services (water portion) Project / Purchase Name Amount Fund Balance Grants Donations 2034 New Debt (GO) $71,000 2034 New Debt (Water) $144,000 2034 New Debt (Sewer) $139,000 2034 New Debt (Storm) $42,000 2035 New Debt (GO) $1,038,000 2035 New Debt (Water) $2,108,000 2035 New Debt (Sewer) $2,027,000 2035 New Debt (Storm) $610,000 Other: Other: Total $6,179,000 Engineering services (storm portion) Construction (street) Construction (water) Construction (sewer) Construction (storm) Engineering services (sewer portion) Capital Project / Purchase Worksheet Sterling Drive Reconstruction Description of Project / Purchase Reconstruction of Sterling Dr. Full reconstruction of street (including pavement, C&G, sidewalk), full water main replacement, full sanitary sewer replacement, minor supplementation of existing storm sewer. Sources of Funding Comments Engineering services (street portion) Engineering services (water portion) Project / Purchase Name Amount Fund Balance Grants Donations 2033 New Debt (GO) $66,000 2033 New Debt (Water) $8,000 2033 New Debt (Sewer) $102,000 2033 New Debt (Storm) $24,000 2034 New Debt (GO) $962,000 2034 New Debt (Water) $112,000 2034 New Debt (Sewer) $1,491,000 2034 New Debt (Storm) $346,000 Other: Other: Total $3,111,000 Engineering services (storm portion) Construction (street) Construction (water) Construction (sewer) Construction (storm) Engineering services (sewer portion) Capital Project / Purchase Worksheet Kierstead Lane Reconstruction Description of Project / Purchase Reconstruction of Kierstead Ln. Full reconstruction of street (including pavement, C&G, sidewalk) and full sanitary sewer replacement. Minor adjustments to water main/services as needed (water main was replaced in 1998 and is in good condition). Sources of Funding Comments Engineering services (street portion) Engineering services (water portion) Project / Purchase Name Amount Fund Balance Grants Donations 2035 New Debt (GO) $84,000 2035 New Debt (Water) $161,000 2035 New Debt (Sewer) $165,000 2035 New Debt (Storm) $64,000 2036 New Debt (GO) $1,224,000 2036 New Debt (Water) $2,356,000 2036 New Debt (Sewer) $2,408,000 2036 New Debt (Storm) $938,000 Other: Other: Total $7,400,000 Engineering services (storm portion) Engineering services (sewer portion) Capital Project / Purchase Worksheet Nygaard, Kennedy and Veldor Street Reconstruction Description of Project / Purchase Reconstruction of Nygaard, Kennedy and Veldor St. Full reconstruction of street (including pavement, C&G, sidewalk) and full sanitary sewer and water main replacement. Additions to existing storm network, including new inlets and new high capacity inlets at crossing. Sources of Funding Comments Engineering services (street portion) Engineering services (water portion) Construction (street) Construction (water) Construction (sewer) Construction (storm) Project / Purchase Name Amount Fund Balance Grants Donations 2035 New Debt (GO) $65,000 2036 New Debt (GO) $600,000 Other: Other: Other: Other: Other: Total $665,000 Construction Design Comments Capital Project / Purchase Worksheet Burr Oak/Jefferson Intersection Improvements Description of Project / Purchase Improvement and/or signalization to the Burr Oak/Jefferson St intersection in the Village. Postponed to 2036 to allow new traffic patterns from CTH CC/Jefferson St reconstruction to develop. 2035/design cost includes ICE report and engineering design. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (GO) $30,000 2029 New Debt (GO) $381,000 Other: Other: Other: Other: Other: Total $411,000 Capital Project / Purchase Worksheet Bergamont Blvd Traffic Circle Upgrades Description of Project / Purchase Upgrades/improvements/replacement of two (2) traffic circles on N Bergamont Blvd (August Dr and Drumlin Dr). Possible changes include replacement as-is, four-way stop. Sources of Funding Comments Design Construction Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $402,000 2027 TID 5 Expense $296,000 2027 New Debt (Water) $689,000 2027 New Debt (Sewer) $737,000 Other: Other: Other: Other: Other: Total $2,124,000 Construction (water) Capital Project / Purchase Worksheet Park St (Spring St to N Oak St) Reconstruction Description of Project / Purchase Street reconstruction w/ utility replacement/improvement (sanitary sewer, storm sewer, water main) of Park St between Spring St (W) and west side of Waterman St (E), and east side of Waterman St (W) to N Oak St (E). Will not include Park/Waterman intersection, which was reconstructed in 2026. Sources of Funding Comments Construction - Park St from Waterman to N Oak Construction - Park St from Spring to Waterman Construction (sewer) Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $1,704,000 2027 New Debt (Water) $206,000 2027 New Debt (Sewer) $19,000 2027 New Debt (Storm) $728,000 2027 Dane County Contribution $2,053,000 Other: Other: Other: Other: Total $4,710,000 Dane County portion of construction Construction (water) Construction (sewer) Construction (street) Construction (storm) Comments Capital Project / Purchase Worksheet Wolfe Street Phase 1 Description of Project / Purchase Joint project with Dane County. Village to lead design, bidding and construction with reimbursement (50% of eligible expenses) from DC. Reconstruction of CTH MM from Janesville St (N) to just north of Club House Dr (S), including conversion of existing rural cross-section to urban cross-section. Project includes a roundabout at Wolfe St & Pleasant Oak Dr, which will require real estate acquisition. Road will be jurisdictionally transferred to Village after project completion. Construction (2027) estimates based on 60% JT CCE, assumes contingency of 12% and construction inspection at 3%. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (GO) $85,000 2028 New Debt (Storm) $51,000 2028 Dane County Contribution $102,000Dane County portion of design 2030 New Debt (GO) $1,227,000 2030 New Debt (Water) $14,000 2030 New Debt (Sewer) $14,000 2030 New Debt (Storm) $737,000 2030 Dane County Contribution $1,492,000 Other: Other: Total $3,722,000 Dane County portion of construction Construction (water) Construction (sewer) Construction (street) Engineering services (street portion) Engineering services (storm portion) Construction (storm) Comments Capital Project / Purchase Worksheet Wolfe Street Phase 2 Description of Project / Purchase Joint project with Dane County. Reconstruction of CTH MM including the transition of existing rural section to urban section from Pleasant Oak Dr to southern boundary of Autumn Ridge Ph 3. Assumes that storm sewer is installed throughout and ditching does not remain. Assumes that Dane County will pay for 50% of all street and storm improvements. Sources of Funding Project / Purchase Name Amount Fund Balance 2028 Fund Balance (Water) $3,000 2028 Fund Balance (Sewer) $3,000 2028 New Debt (GO) $109,000 2028 New Debt (Storm) $89,000 2028 Dane County Contribution $167,000Dane County portion of design 2033 New Debt (GO) $1,632,000 2033 New Debt (Water) $45,000 2033 New Debt (Sewer) $45,000 2033 Dane County Contribution $2,522,000 2033 New Debt (Storm) $1,342,000 Total $5,957,000 Dane County portion of construction Construction (storm) Construction (street) Construction (water) Construction (sewer) Engineering services (water portion) Engineering services (sewer portion) Engineering services (street portion) Engineering services (storm portion) Comments Capital Project / Purchase Worksheet CTH CC (Ash Street to Western Village Limits) Description of Project / Purchase Joint project with Dane County Highway. New roadway reconstruction and transition from rural cross section to urban cross section for CTH CC/Jefferson from Ash St to the western edge of Highlands of Netherwood (Lathers Rd). Spot repairs/adjustments to sanitary and water infrastructure. Dane County/Village split assumes Dane County will pay for 50% of all street and storm costs. Alpine/CC intersection reconstruction and signalization have been moved to 2026 and omitted from this project. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2031 New Debt (GO) $58,000 2036 New Debt (GO) $68,000 Other: Other: Other: Other: Total $126,000 Comments Capital Project / Purchase Worksheet Urban Forestry Management Plan Description of Project / Purchase Urban forestry study and plan, including a survey of all trees in the Village (including species and health) and entry into GIS, and recommendations for future tree planting in both new developments and existing parks and terraces. Recommended comprehensive update schedule: 5 - 8 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2030 New Debt (GO) $150,000 Other: Other: Other: Other: Other: Total $150,000 Comments Capital Project / Purchase Worksheet Village-Wide Stormwater Model Description of Project / Purchase Project includes the expansion of the West Side Stormwater Study model to include stormwater infrastructure throughout the Village. May include calibration if considered useful for Village to have a full flood simulation model. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $100,000 UNPS&SW Grant: $50,000 Other: Other: Other: Other: Total $150,000 Comments Capital Project / Purchase Worksheet SWM Management Plan and Stormwater Utility Development Description of Project / Purchase Project includes the development of an stormwater quality master plan as required of MS4s (Village will become one in short order as population > 10,000). Primary goals of the study is to evaluate Village progress towards MS4 runoff quality requirements and revise SWM ordinance for conformity with MS4 requirements. Project will also include administrative work required to develop a Stormwater Utility for the Village. This project has been moved to 2027 to coincide with the DNR's Urban Nonpoint Source & Storm Water Management Grant Program's planning cycle (every two years, odd-numbered years). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $15,000 Other: Other: Other: Other: Other: Total $15,000 Comments Capital Project / Purchase Worksheet General Village Hall Expenses Description of Project / Purchase This item includes funding for unexpected equipment repairs or replacements at Village Hall, including HVAC units, boilers, water heaters, doors, locks, etc. The Village has historically set aside $15,000 for this annually. Sources of Funding Annually Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $50,000 Other: Other: Other: Other: Other: Total $50,000 Annually Comments Capital Project / Purchase Worksheet Village Hall Major Equipment Replacement Description of Project / Purchase The Village Hall structure is over 20 years old, and much of its major equipment (AC, boilers, etc.) is reaching the end of its useful life. This item includes funding to begin a regular, targeted replacement program for that equipment, and should help the Village to avoid costly unexpected emergency repairs to aged equipment. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 Debt (GO) $70,000 Other: Other: Other: Other: Other: Total $70,000 Comments Capital Project / Purchase Worksheet Public Works Garage Mechanic's Bay Air Conditioning Description of Project / Purchase Air conditioning for PW mechanic's office and bay. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 Debt (GO) $570,000 Other: Other: Other: Other: Other: Total $570,000 Comments Capital Project / Purchase Worksheet Village Hall Roof Replacement, Solar Panels and Skylight Repairs Description of Project / PurchaseThis project includes the replacement of the Village Hall roof, addition of a solar panel system, and repair of the skylight. The Village has contracted with Town & Country Engineering to provide engineering design for a new, solar-ready roof at the Village Hall. The cost for these (previously approved) engineering services in $32,000. Town & Country have provided estimates of $225,000 and $300,000 for a replacement (reinforced) roof and solar panel array, respectively. While significant investigation has not been done, Town & Country has advised that the Village Hall roof is not in immediate need of replacement, and this cost would likely not be incurred at this time absent a solar project. Using the above numbers and 2025 Village Hall energy usage and costs, staff has estimated the following Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $20,000 Other: Other: Other: Other: Other: Total $20,000 Comments Capital Project / Purchase Worksheet Misc PW Equipment Description of Project / Purchase Annual allotment to cover minor tools (<$5,000) such as chain saws, cutoff saws, weed whips, sprayers, etc. This is discretionary and purchases are approved by VB. Sources of Funding Annually Project / Purchase Name Amount Fund Balance Grants 2027 New Debt (GO) $30,000 Other: Other: Other: Other: Other: Total $30,000 Comments Capital Project / Purchase Worksheet Light-Up Message Board Description of Project / Purchase Light-up message board. Used by many departments to advertise construction, events, etc. To be partially funded by all departments. Sources of Funding Project / Purchase Name Amount Fund Balance Grants 2027 New Debt $39,000 Other: Other: Other: Other: Other: Total $39,000 Comments Capital Project / Purchase Worksheet Public Works Radios (Truck-Mounted) Description of Project / Purchase Truck-mounted radios for plow trucks. Need six (Ken truck has one already). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2026 New Debt (GO) $326,000 2026 Auction Proceeds $0 Other: Other: Other: Other: Total $326,000 Anticipated Comments Capital Project / Purchase Worksheet 2027 Dump Truck Description of Project / Purchase 2027 Western Star 47X Dump Truck and Plow (15-year rotation per plan). Received (and paid for) chassis in May 2026; in line for plow package in 2027. Borrowed money in 2026; no further borrowing anticipated. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (GO) $359,000 Other: Other: Other: Other: Other: Total $359,000 Comments Capital Project / Purchase Worksheet 2009 Dump Truck Description of Project / Purchase Current: 2009 Peterbuilt 340 Dump Truck and Plow. To be replaced in 2028, likely with Western Star. 15-year replacement schedule. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2032 New Debt (GO) $404,000 Other: Other: Other: Other: Other: Total $404,000 Comments Capital Project / Purchase Worksheet 2015 Dump Truck Replacement Description of Project / Purchase Replacement of the 2015 International Dump Truck and Plow. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2030 New Debt (GO) $381,000 Other: Other: Other: Other: Other: Total $381,000 Comments Capital Project / Purchase Worksheet 2030 NEW Dump Truck Description of Project / Purchase New plow truck to accommodate new plow route. Would be sixth in-service dump truck and plow route. Estimated year in-service: 2030. Estimate based on 2027 Western Star truck. 15-year replacement cycle. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (GO) $283,000 Other: Other: Other: Other: Other: Total $283,000 Comments Capital Project / Purchase Worksheet Front End Loader Description of Project / Purchase Volvo L90H front end loader. Yard waste, brush collection, salt loading, plowing. Originally purchased 2016. Replacement schedule 12-15 years. Includes plow. Assumes trade-in value of $80,000 in 2029. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (GO) $30,000 2034 New Debt (GO) $35,000 Other: Other: Other: Other: Total $65,000 Comments Capital Project / Purchase Worksheet Traffic Painter Description of Project / Purchase Traffic painter - tool used for road striping and crosswalks. Used frequently, with many hours put on it. Proposed future plan - upgrade in 2029 to standing model, then replace every 5 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $80,000 Other: Other: Other: Other: Other: Total $80,000 Includes flatbed and two (2) chipper boxes. Comments Capital Project / Purchase Worksheet Replace 2011 F550 Flatbed Truck Description of Project / Purchase Replace 2011 F550 Flatbed and two chipper boxes in 2027. Replacement schedule is 10 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (GO) $85,000 Other: Other: Other: Other: Other: Total $85,000 Comments Capital Project / Purchase Worksheet Replace 2017 F550 Flatbed Truck #1 Description of Project / Purchase Flatbed trucks are the workhorse of our Public Works. We use them year round for hauling dirt, yard waste, trees, snow, etc. Future rotation schedule - 10 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2030 New Debt (GO) $85,000 Other: Other: Other: Other: Other: Total $85,000 Comments Capital Project / Purchase Worksheet Replace 2017 F550 Flatbed Truck #2 Description of Project / Purchase Flatbed trucks are the workhorse of our Public Works. We use them year round for hauling dirt, yard waste, trees, snow, etc. Future replacement schedule - 10 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2035 New Debt (GO) $95,000 Other: Other: Other: Other: Other: Total $95,000 Comments Capital Project / Purchase Worksheet 2025 Chevrolet 2500 Description of Project / Purchase Replaced in 2025. Chevy 2500. Replacement schedule - 10 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2035 New Debt (GO) $90,000 Other: Other: Other: Other: Other: Total $90,000 Super duty (F350) truck Comments Capital Project / Purchase Worksheet 2025 Ford F350 Description of Project / Purchase New in 2025. Ford F350. Replacement schedule - 10 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2034 New Debt (GO) $82,000 2034 New Debt (GO) $14,000 Other: Other: Other: Other: Total $96,000 Comments Capital Project / Purchase Worksheet 2024 Ford F250 #1 Description of Project / Purchase New in 2024. Ford F250. Include plow package. Replacement schedule - 10 years. Sources of Funding Super duty (F350) truck Plow package Project / Purchase Name Amount Fund Balance Grants Donations 2034 New Debt (GO) $82,000 2034 New Debt (GO) $14,000 Other: Other: Other: Other: Total $96,000 Comments Capital Project / Purchase Worksheet 2024 Ford F250 #2 Description of Project / Purchase New in 2024. Ford F250. Include plow package. Replacement schedule - 10 years. Sources of Funding Super duty (F350) truck Plow package Project / Purchase Name Amount Fund Balance Grants Donations 2036 New Debt (GO) $93,000 Other: Other: Other: Other: Other: Total $93,000 Comments Capital Project / Purchase Worksheet 2036 Ford F150 Description of Project / Purchase 2026 Ford F150. Extended cab, with lift gate and lights. Include radio in replacement cost. Replace every 10 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2036 New Debt (GO) $61,000 Other: Other: Other: Other: Other: Total $61,000 Comments Capital Project / Purchase Worksheet 2026 Ford Escape Hybrid Description of Project / Purchase 2026 Ford Explorer. Stationed at Village Hall - serves administrative (Clerk, Finance, PW Admin, Senior Center) staff. Replace every 10 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (GO) $150,000 Other: Other: Other: Other: Other: Total $150,000 Comments Capital Project / Purchase Worksheet Replace Existing Bucket Truck Description of Project / Purchase Replace with used bucket truck. Our current bucket truck was acquired at auction from Alliant Energy. We use it for changing out lights at ball fields & senior center, trimming/cutting trees, etc. Our use does not dictate the need to buy new for this, rather we would look for a good used vehicle. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (GO) $68,000 Other: Other: Other: Other: Other: Total $68,000 Comments Capital Project / Purchase Worksheet Replace 2005 Vermeer Wood Chipper Description of Project / Purchase We utilize the existing wood chipper regularly for brush chipping in the summer months, tree removals, emergency operations (e.g. tornado damage), etc. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2032 New Debt (GO) $68,000 Other: Other: Other: Other: Other: Total $68,000 Comments Capital Project / Purchase Worksheet Replace 2011 Vermeer Wood Chipper Description of Project / Purchase We utilize the existing wood chipper regularly for brush chipping in the summer months, tree removals, emergency operations (e.g. tornado damage), etc. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (GO) $30,000 Other: Other: Other: Other: Other: Total $30,000 Comments Capital Project / Purchase Worksheet Stump Grinder Description of Project / Purchase Stump grinder. Current model (skid loader attachment) is undersized for stumps that PW typically is asked to grind. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2030 New Debt (GO) $50,000 Other: Other: Other: Other: Other: Total $50,000 Comments Capital Project / Purchase Worksheet Forklift Description of Project / Purchase Forklift for use at PW shop. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (GO) $132,000 Other: Other: Other: Other: Other: Total $132,000 Comments Capital Project / Purchase Worksheet Tractor Backhoe Description of Project / Purchase John Deere tractor backhoe (wheeled), originally purchased new in 2008. Used for lots of tasks, including water main breaks and road salt loading. Replacement cycle should be 15 years. Includes trade-in offset. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $60,000 Other: Other: Other: Other: Other: Total $60,000 Comments Capital Project / Purchase Worksheet Track Backhoe Description of Project / Purchase Bobcat track backhoe, originally purchased new in 2016. Used for everything. Adjust replacement cycle to 10 years. Includes trade-in value for old machine. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (GO) $10,000 Other: Other: Other: Other: Other: Total $10,000 Reoccuring annually. Comments Capital Project / Purchase Worksheet Skid Steer - Bobcat Description of Project / Purchase Public works utilizes two skid steer units. Bobcat unit is track, replaced annually under current program. We utilize them for plowing, mowing, loading, unloading, weeding, restoration, etc. The cost is $10,000 per year (inflation 3%). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (GO) $20,000 Other: Other: Other: Other: Other: Total $20,000 Comments Capital Project / Purchase Worksheet Skid Steer - John Deere Description of Project / Purchase Public works utilizes two skid steer units. John Deere unit is track. We utilize them for plowing, mowing, loading, unloading, weeding, restoration, etc. John Deere unit is also for using forestry head (brushing). Replaced every three (3) years per trade-in program. Assume 3% inflation. Sources of Funding Reoccuring annually. Project / Purchase Name Amount Fund Balance Grants Donations 2032 New Debt (GO) $484,000 Other: Other: Other: Other: Other: Total $484,000 Comments Capital Project / Purchase Worksheet Street Sweeper Description of Project / Purchase Johnston Model VT651 street sweeper. Originally purchased 2018. Replacement cycle 12-15 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2031 New Debt (GO) $381,000 Other: Other: Other: Other: Other: Total $381,000 Comments Capital Project / Purchase Worksheet Leaf Vacuum Truck Description of Project / Purchase ODB Extreme Vac DCL800 SM25. Purchased new 2019. Propose 12-year replacement cycle. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2030 New Debt (GO) $370,000 Other: Other: Other: Other: Other: Total $370,000 Comments Capital Project / Purchase Worksheet Leaf Vacuum Truck Description of Project / Purchase Need second leaf vac truck within 5-10 years. Likely same model as what we replace current machine with. Propose 12-year replacement cycle. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations New Debt Other: Other: Other: Other: Other: Total $0 Comments Capital Project / Purchase Worksheet Description of Project / Purchase Sources of Funding Proposed Budget ($) 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Equipment Equipment - 2025 Ford F350 (or Equivalent) w/ Crane - - - - - - - - - 73,000 Equipment - 2000 Mobile Generator - - - 20,000 - - - - - - Equipment - 2001 Mobile Generator - - - 20,000 - - - - - - Equipment - SCAG WWTP Mower - - 20,000 - - - - - - - Equipment - Wastewater Treatment Plant UTV - - - - - - - - 50,000 - Equipment - WWTP Toolcat - - - - - - 100,000 - - - Equipment - Vactor Truck - 750,000 - - - - - - - - Equipment - Sewer Televising System and Vehicle - 200,000 - - - - - - - - Equipment - E. Coli / Bacterial Monitoring Equipment (Laboratory) 12,000 - - - - - - - - - Equipment - WWTP Tools and Equipment 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Projects Park Street (Spring Street to North Oak Street) Reconstruction 737,000 - - - - - - - - - Dewey Street / N Oak Street Reconstruction 140,000 2,064,000 - - - - - - - - Farwell & Orchard w/ Storm (Oak Ph. 3) - 83,000 1,216,000 - - - - - - N. Burr Oak Avenue - - 40,000 579,000 - - - - - - Monroe, West Lincoln and Johnson Street Reconstruction - - - - - - - 92,000 1,338,000 - East Grove, West Grove & Spring Street Utilities & Reconstruction - - - - 101,000 1,473,000 - - - - Orchard Dr, Hillcrest Dr, Gail Ct, N Perry Pkwy Reconstruction - - - - 134,000 1,958,000 - - - - Orchard Dr West Reconstruction - 49,000 715,000 - - - - - - - Prairie View St and Birch Ct Reconstruction - 83,000 1,215,000 - - - - - - - Park Street (N Oak Street to Janesville Street) Reconstruction - - - 158,000 2,313,000 - - - - - Planned ($) 2027-2036 Capital Improvement Plan Worksheet - Sewer Utility Project / Purchase Proposed Budget ($) 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Planned ($) 2027-2036 Capital Improvement Plan Worksheet - Sewer Utility Project / Purchase S Oak St Reconstruction - - - - - - 66,000 972,000 - - Soden Dr and Hayler Ct Reconstruction - - - - - 139,000 2,035,000 - - - Sterling Dr Reconstruction - - - - - - - 139,000 2,027,000 - Kierstead Ln Reconstruction - - - - - - 102,000 1,491,000 - - Nygaard, Kennedy and Veldor St Reconstruction - - - - - - - - 165,000 2,408,000 Wolfe Street / CTH MM Phase 1 (Vil/Cty) 19,000 - - - - - - - - - Wolfe Street / CTH MM Phase 2 (Vil/Cty) - - - 14,000 - - - - - - Jefferson Street / CTH CC (Vil/Cty) - 3,000 - - - - 45,000 - - - Sewer Televising Program 50,000 50,000 - - - - - - - - Sewer Collections System Repairs 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 WWTP Phase 1 Improvements 4,000,000 - - - - - - - - - WWTP Phase 2 Improvements - - 500,000 6,120,000 - - - - - - Richards Road Pump Station Reconstruction 700,000 - - - - - - - - - Aeration Basin Maintenance - - - - 114,000 - - - - 183,000 Total 5,718,000 3,342,000 3,766,000 6,971,000 2,722,000 3,630,000 2,408,000 2,754,000 3,640,000 2,724,000 Project / Purchase Name Amount Fund Balance Grants Donations New Debt 2030 New Debt (Sewer) $20,000 Other: Other: Other: Other: Total $20,000 Comments Capital Project / Purchase Worksheet Replace 2000 Portable Generator #1 Description of Project / Purchase These generators are used for emergency purposes to power both of our sewer lift stations in the event of power loss. Following 2025/2026 rehabilitation project, Richards Rd lift station will have a permanent backup generator installed onsite. Both generators are in excellent condition and are regularly run and maintained, and should last indefinitely. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations New Debt 2030 New Debt (Sewer) $20,000 Other: Other: Other: Other: Total $20,000 Comments Capital Project / Purchase Worksheet Replace 2001 Portable Generator #2 Description of Project / Purchase These generators are used for emergency purposes to power both of our sewer lift stations in the event of power loss. Following 2025/2026 rehabilitation project, Richards Rd lift station will have a permanent backup generator installed onsite. Both generators are in excellent condition and are regularly run and maintained, and should last indefinitely. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (Sewer) $20,000 Other: Other: Other: Other: Other: Total $20,000 Comments Capital Project / Purchase Worksheet Replace WWTP SCAG Mower Description of Project / Purchase Mower is used to mow the WWTP grounds as well as assist in some of the parks. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2035 New Debt (Sewer) $50,000 Other: Other: Other: Other: Other: Total $50,000 Comments Capital Project / Purchase Worksheet Wastewater Treatment Plant UTV Description of Project / Purchase Purchased in 2025. Replacement scheduled far out (currently 2035). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2033 New Debt (Sewer) $100,000 Other: Other: Other: Other: Other: Total $100,000 Comments Capital Project / Purchase Worksheet Wastewater Treatment Plant Toolcat Description of Project / Purchase 2018 5600 Toolcat. Used for inter-plant transportation. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (Sewer) $750,000 Other: Other: Other: Other: Other: Total $750,000 Comments Capital Project / Purchase Worksheet Vactor Truck Description of Project / Purchase The vactor truck is used for many purposes throughout the Public Works Department, including sewer jetting and cleaning, hydroexcavation, water main break support, sign installations, tree planting, graffiti removal, cemetery water tank filling, and many more tasks. The WWU's current vactor truck was purchased in 2016, and will likely require replacement in 2028. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (Sewer) $200,000 Other: Other: Other: Other: Other: Total $200,000 Comments Capital Project / Purchase Worksheet Sewer Televising System and Vehicle Description of Project / Purchase Sewer televising is a critical part of sewer collections system maintenance. Routine televising helps operators determine pipe conditions, cause of backups, and future maintenance needs, and is required per the terms of the Oregon WWTP's collections system maintenance plan (CMOM). Televising is also required ahead of any sewer replacement project to determine the location of laterals and any irregulaties in the system. Currently, Oregon outsources televising to a private company. However, with the growth in Oregon's sewer system, it could be more cost-effective in the near future to purchase a system and hire an operator to specialize in that system. Sources of Funding Project / Purchase Name Amount 2027 Fund Balance (Sewer) $12,000 Grants Donations New Debt Other: Other: Other: Other: Other: Total $12,000 Comments Capital Project / Purchase Worksheet E. Coli / Bacterial Monitoring Equipment (Laboratory) Description of Project / Purchase Equipment for monitoring / measuring e. coli levels in effluent. Needed for compliance with WPDES permit beginning in 2028. Purchase in 2027 to allow staff time to practice use. Sources of Funding Project / Purchase Name Amount 2027 Fund Balance (Sewer) $11,000 Grants Donations New Debt Other: Other: Other: Other: Other: Total $11,000 Comments Capital Project / Purchase Worksheet Wastewater Treatment Plant Tools and Equipment Description of Project / Purchase Funding for purchase of miscellaneous tools and equipment for Wastewater Treatment Plant staff. Sources of Funding Annual Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (Sewer) $50,000 2028 New Debt (Sewer) $50,000 Other: Other: Other: Other: Total $100,000 Comments Capital Project / Purchase Worksheet Sewer Televising Program Description of Project / Purchase Annual borrowing for sewer collections system televising. Project $50,000/year. Will end when Village takes on televising internally. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (Sewer) $50,000 Other: Other: Other: Other: Other: Total $50,000 Comments Capital Project / Purchase Worksheet Sewer Collections System Repairs Description of Project / Purchase Annual borrowing for collections system spot replacements or repairs in bad areas (manholes, pipes, etc). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (Sewer) $4,000,000 Other: Other: Other: Other: Total $4,000,000 Comments Capital Project / Purchase Worksheet WWTP Phase 1 Improvements Description of Project / Purchase Includes construction of a new influent pumping station and aeration basin upgrades. Sources of Funding Continued CWF loan. Estimate of remaining work at end of 2026. Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (Sewer) $500,000 2030 New Debt (Sewer) $6,120,000 Other: Other: Other: Other: Total $6,620,000 Comments Capital Project / Purchase Worksheet WWTP Phase 2 Improvements Description of Project / Purchase Includes engineering/design and construction of Phase 2 WWTP improvements as outlined in 2020 WWTF Plan. Includes upgrade of aerobic digesters, solids handling facilities, and conversion of old clarifiers to WAS thickening units. Cost in 2020 Plan increased by ~100% to bring to 2025 numbers ($4.8mil, consistent with Phase 1 increases), and then increased by 5% annually to 2030 for inflation. Sources of Funding Final engineering design/permitting Clean Water Fund loan Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (Sewer) $700,000 Other: Other: Other: Other: Other: Total $700,000 Construction beginning in 2026. CWF. Comments Capital Project / Purchase Worksheet Richards Road Pump Station Reconstruction Description of Project / Purchase Construction of new wet well and pump station at Richards Road. Will replace existing Richards Road Lift Station. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2031 New Debt (Sewer) $114,000 2036 New Debt (Sewer) $183,000 Other: Other: Total $297,000 Five-year cycle post-2026 (2026 effort to be included in upgrade project). Comments Capital Project / Purchase Worksheet Aeration Basin Maintenance Description of Project / Purchase Pumping of grit/sludge from WWTP's four aeration basins. WDNR recommends a five-year cycle. Prices based on 10% annual price increase (relative to 2023 quote of $53,000). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations New Debt Other: Other: Other: Other: Other: Total $0 Comments Capital Project / Purchase Worksheet Description of Project / Purchase Sources of Funding Proposed Budget ($) 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Equipment Equipment - 2026 Ford F350 (or Equivalent) w/ Crane - - - - - - - - - 73,000 Equipment - 2026 Ford F350 (or Equivalent) - - - - - - - - - 121,000 Equipment - 2022 Water Van - - - - - 80,000 - - - - Equipment - 2019 F250 Water Utility Truck - - - 90,000 - - - - - - Equipment - Water Utility Correlator - - - - 32,000 - - - - - Equipment - Valve Turning Machine - - - - - - 24,000 - - - Equipment - 3/4" Meters and Transponders 73,000 77,000 81,000 86,000 91,000 96,000 101,000 107,000 113,000 - Equipment - 1" and Larger Meters and Transponders 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - Equipment - South Standpipe Altitude Valve Mechanical Equipment 20,000 - - - - - - - - - Equipment - Water Utility Tools and Equipment 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 - Projects Water Supply System Master Plan Update - - - 60,000 - - - - 50,000 - Park Street (Spring Street to North Oak Street) Reconstruction689,000 - - - - - - - - - Netherwood Road Improvements (Featherwood Trails) - 61,000 - - - - - - - - Dewey and North Oak Street Reconstruction 140,000 2,072,000 - - - - - - - - Farwell and Orchard Drive Central Reconstruction - 84,000 1,224,000 - - - - - - - North Burr Oak Avenue Reconstruction - - 114,000 1,661,000 - - - - - - Monroe, West Lincoln and Johnson Street Reconstruction - - - - - - - 101,000 1,477,000 - East Grove, West Grove and Spring Street Reconstruction - - - - 102,000 1,490,000 - - - - Orchard Drive East, Hillcrest Drive, Gail Court and North Perry Parkway (East Lincoln Street to Orchard Drive) Reconstruction - - - - 131,000 1,916,000 - - - - Orchard Drive West Reconstruction - 56,000 815,000 - - - - - - - Prairie View Street and Birch Court Reconstruction - 80,000 1,171,000 - - - - - - - Planned ($) 2027-2036 Capital Improvement Plan Worksheet - Water Utility Project / Purchase Proposed Budget ($) 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Planned ($) 2027-2036 Capital Improvement Plan Worksheet - Water Utility Project / Purchase Park Street (North Oak Street to Janesville Street) Reconstruction - - - 14,000 199,000 - - - - - South Oak Street Reconstruction - - - - - - 80,000 1,170,000 - - Soden Drive and Hayler Court Reconstruction - - - - - 142,000 2,070,000 - - - Sterling Drive Reconstruction - - - - - - - 144,000 2,108,000 - Kierstead Lane Reconstruction - - - - - - 8,000 112,000 - - Nygaard, Kennedy and Veldor Street Reconstruction - - - - - - - - 161,000 2,356,000 Wolfe Street / CTH MM Phase 1 (Vil/Cty) 206,000 - - - - - - - - - Wolfe Street / CTH MM Phase 2 (Vil/Cty) - - - 14,000 - - - - - - Jefferson Street / CTH CC (Vil/Cty) - 3,000 - - - - 45,000 - - - Gasner Memorial Park - Playground Upgrades and Water Main Replacement - 24,000 344,000 - - - - - - - Elevated Tower Primary Pressure Zone 244,000 2,567,000 2,567,000 - - - - - - - Well No. 4 Pump Station Upgrades and Booster Installation - 50,000 167,000 2,173,000 - - - - - - Well No. 5 Pump Station Upgrades and Booster Installation - - - - - - 231,000 2,539,000 - - Northern Water Main Loop - Segment B - 116,000 1,012,000 - - - - - - - Netherwood Water Main - Peterson Trail to Cusick Parkway - - 129,000 1,878,000 - - - - - - Well #4 Rehabilitation 200,000 - - - - - - - - - Wellhouse Security 48,000 - - - - - - - - - Water Storage Facility Maintenance 910,000 - 18,500 18,000 - 39,000 - 21,000 21,000 - Fire Hydrant Painting 52,000 - 61,000 - - 76,000 - 89,000 - - Total 2,640,000 5,248,000 7,761,500 6,052,000 613,000 3,897,000 2,617,000 4,341,000 3,988,000 2,550,000 Project / Purchase Name Amount Fund Balance Grants Donations 2036 New Debt (Water) $73,000 2036 New Debt (Sewer) $73,000 Other: Other: Other: Other: Total $146,000 Comments Capital Project / Purchase Worksheet 2026 Ford F350 (or Equivalent) w/ Crane Description of Project / Purchase Kevin's truck. To be replaced with F350 or equivalent, standard cab. With utility box, lights, base radio , crane, extras. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2036 New Debt (Water) $121,000 Other: Other: Other: Other: Other: Total $121,000 Comments Capital Project / Purchase Worksheet 2026 Ford F350 (or Equivalent) Description of Project / Purchase Katie's truck. To be replaced with F350 or equivalent, standard cab. With utility box, lights, base radio , extras. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2032 New Debt (Water) $80,000 Other: Other: Other: Other: Other: Total $80,000 Comments Capital Project / Purchase Worksheet Replace 2022 Transit Van Description of Project / Purchase Don's van. To be replaced in 2032 with similar van. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2030 New Debt (Water) $90,000 Other: Other: Other: Other: Other: Total $90,000 Comments Capital Project / Purchase Worksheet Replace 2019 F250 w/ Box Description of Project / Purchase Amos's truck. To be replaced with F250, extended cab. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2031 New Debt (Water) $32,000 Other: Other: Other: Other: Total $32,000 Comments Capital Project / Purchase Worksheet Water Utility Correlator Description of Project / Purchase Replacement for correlator. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2033 New Debt (Water) $24,000 Other: Other: Other: Other: Total $24,000 Comments Capital Project / Purchase Worksheet Valve Turning Machine Description of Project / Purchase Replace WACHS compact LX valve maintenance trailer. Originally purchased 2018 for $15,000. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2026 New Debt (Water) $138,000 Other: Other: Other: Other: Other: Total $138,000 Comments Capital Project / Purchase Worksheet 3/4" Meters and Transponders (Water Utility) Description of Project / Purchase Funding for the purchase of 3/4" water meters and cellular transponders. Funding needs remain high in 2026. Very high new construction in the recent past has required at least 80-100 new meter installations each year, and the WU remains behind on 20-year meter change-out goal. WU plans to purchase 400 meters/transponders in 2026. Unit price of meter assembly (meter, register, endpoint) in 2026 estimated at $345 (5% increase from 2025). In 2027 and beyond, budgeted costs are intended to cover the purchase of 200 meters/transponders annually, and are inflated at a rate of 5%/year. Sources of Funding 2026 amount only Project / Purchase Name Amount Fund Balance Grants Donations 2026 New Debt (Water) $50,000 Other: Other: Other: Other: Other: Total $50,000 Comments Capital Project / Purchase Worksheet 1" and Larger Meters and Transponders (Water Utility) Description of Project / Purchase Funding for the purchase of 1" and larger water meters and associated cellular transponders. These water meters are installed as needed/by request for commercial, industrial, public authority, and/or multi-family residential customers based on calculated flow needs. Sources of Funding 2026 amount only Project / Purchase Name Amount 2027 Fund Balance (Water) $20,000 Grants Donations 2026 New Debt (Water) Other: Other: Other: Other: Other: Total $20,000 Comments Capital Project / Purchase Worksheet South Standpipe Altitude Valve Mechanical Equipment Description of Project / Purchase Mechanical equipment/parts to support altitude valve at South Standpipe. Valve failed in 2026, and was partially rebuilt. This equipment will improve valve function by upgrading the existing pressure mechanism to a mechanical system. Sources of Funding Project / Purchase Name Amount 2026 Fund Balance (Water) $11,500 Grants Donations New Debt Other: Other: Other: Other: Other: Total $11,500 Comments Capital Project / Purchase Worksheet Water Utility Tools and Equipment Description of Project / Purchase Funding for purchase of miscellaneous tools for Water Utility staff as needed. In 2026, includes an additional $3,500 for valve box cutter to facilitate valve repairs. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations New Debt (2030) $60,000 New Debt (2035) $50,000 Other: Other: Other: Other: Total $110,000 Includes modeling associated w/ new tower and booster pump. Comments Capital Project / Purchase Worksheet Water Supply System Master Plan Update Description of Project / Purchase Funding to update the Village's water supply system master plan. Budgeted to complete after every major system upgrade or every 5 years. Sources of Funding Project / Purchase Name Amount Fund Balance Grants 2027 Impact Fees $244,000 2028 Impact Fees $136,000 2029 Impact Fees $60,000 2028 New Debt (Water) $2,431,000 2029 New Debt (Water) $2,507,000 Other: Other: Other: Other: Total $5,378,000 Comments Capital Project / Purchase Worksheet Primary Pressure Zone Elevated Water Tower Description of Project / Purchase Planned elevated spheroid tank for primary pressure zone. Siting TBD. Impact fee total shown below is balance collected as of 2025 ($365,639.19), minus $111,000 (for WSMP, preliminary design and 20% of final design in 2026), plus assumed $65,706 impact fees in 2026 ($131,280 in total water impact fees x 50.05%), plus assumed $60,060/yr (estimated $120,000 in total water impact fees x 50.05%) in 2027 and 2028. Impact fees will continue to be collected through 2029 and beyond and available for use towards toward debt service. Original T&C construction estimate $5,143,700 (T6) (includes final design and inspection). Assume 3% annual inflation. Sources of Funding Engineering design/PSC coordination Construction Construction Construction Construction Project / Purchase Name Amount Fund Balance Grants 2028 Impact Fees $50,000 2029 Impact Fees $167,000 2030 Impact Fees $232,000 2029 New Debt (Water) $0 2030 New Debt (Water) $1,941,000 Other: Other: Other: Other: Other: Total $2,390,000 Engineering design/PSC coordination Construction Engineering design/PSC coordination Engineering design/PSC coordination Construction Comments Capital Project / Purchase Worksheet Well No. 4 Pump Station Upgrades and Booster Installation Description of Project / Purchase Upgrade of Well No. 4 pump station and addition of booster capacity. Will address half of booster capacity previously planned for "Interzonal Booster Station" (IZBS) project. Includes pump replacement (well, distribution, boosters), roofing, doors, windows, HVAC modifications, chem room separation, and generator replacement. Impact fee total shown below is 100% of IZBS-allocated balance collected as of 2025, minus $14,100 (2020 impact fees - to be put towards master plan in 2026) plus assumed $49,571 impact fees in 2026 ($131,280 in total water impact fees x 37.76%), plus assumed $45,312/yr (estimated $120,000 in total water impact fees x 37.76%) between 2027 and 2029. Impact fees will continue to be collected through 2030 and beyond and available for use towards toward debt service, although approximately 50% will be applied to Well No. 5 Upgrade and Booster Project. Assume 3% inflation per year. T&C original estimate $2,122,900 (inc. engineering). Sources of Funding Project / Purchase Name Amount Fund Balance Grants 2032 Impact Fees $45,000 2033 Impact Fees $23,000 2034 Impact Fees $23,000 2033 New Debt (Water) $186,000 2034 New Debt (Water) $2,516,000 Other: Other: Other: Other: Other: Total $2,793,000 Comments Engineering design/PSC coordination Capital Project / Purchase Worksheet Well No. 5 Pump Station Upgrades and Booster Installation Description of Project / Purchase Upgrade of Well No. 5 pump station and addition of booster capacity. Will address half of booster capacity previously planned for "Interzonal Booster Station" (IZBS) project. Includes pump replacement (well, distribution, boosters), roofing, doors, windows, HVAC modifications, chem room separation, and generator replacement. Impact fee total shown below is 50% of IZBS-allocated impact fees collected between 2030 and 2033 - assume $22,656/yr (estimated $120,000 in total water impact fees x 37.76% x 50%). Impact fees will continue to be collected through 2033 and beyond and available for use towards toward debt service, although approximately 50% will be applied to Well No. 4 Upgrade and Booster Project. Assume 3% inflation per year. T&C original estimate $2,204,500 (inc. engineering). Sources of Funding Engineering design/PSC coordination Construction Engineering design/PSC coordination Construction Project / Purchase Name Amount Fund Balance Grants Donations 2028 New Debt (Water) $58,000 2028 State of WI Contribution $58,000 2029 New Debt (Water) $506,000 2029 State of WI Contribution $506,000 Other: Other: Other: Other: Total $1,128,000 Construction (water) Construction (water) Capital Project / Purchase Worksheet Northern Water Main Loop - Segment B Description of Project / Purchase Extending 12" water main from Braun Rd/Market St along RR track north to the new CTH M water main (installed to serve WI DOC's JCF in Fitchburg). Called "Segment B" in discussions with WI DOC. WI DOC to pay 50% of total project cost per Water Use Agreement for JCF. Sources of Funding Comments Design Design Project / Purchase Name Amount Fund Balance Grants Donations 2029 New Debt (Water) $129,000 2030 New Debt (Water) $1,878,000 Other: Other: Other: Other: Other: Total $2,007,000 Comments Capital Project / Purchase Worksheet Netherwood Water Main - Peterson Trail to Cusick Parkway Description of Project / Purchase Extending 12" water main from east edge of Highlands of Netherwood development (Peterson Trl hammerhead) to Cusick Pkwy, and south along Alpine Pkwy from Netherwood Rd to stub on Alpine Pkwy. Could be split into sequential projects fairly easily. Should be partially paid by new development. Sources of Funding Construction (water) Design Project / Purchase Name Amount Fund Balance $200,000 Grants Donations New Debt Other: Other: Other: Other: Other: Total $200,000 Funds borrowed in 2026. Comments Capital Project / Purchase Worksheet Well #4 Rehabilitation Description of Project / Purchase Rehabilitation of Wells #4 (air burst, etc.). Will include repair/rebuild of well pump. Costs based on scope of services shown in 2025 quote. Also includes Micrologix and touch screen replacement (LW Allen). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (Water) $52,000 2029 New Debt (Water) $61,000 2032 New Debt (Water) $76,000 2034 New Debt (Water) $89,000 Other: Other: Other: Other: Total $278,000 Assume 7% inflation/year Comments Capital Project / Purchase Worksheet Fire Hydrant Painting Description of Project / Purchase Routine painting of Village fire hydrants protects the hydrants from corrosion and other degradation. Current schedule is painting each hydrant every 5 years. One half of the Village's hydrants are painted in each cycle. Estimates below were made assuming a base of 330 hydrants/cycle and a 8% cost increase each year (to account for inflation and increased number of hydrants). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (Water) $48,000 Other: Other: Other: Other: Other: Total $48,000 Comments Capital Project / Purchase Worksheet Wellhouse Security Description of Project / Purchase Expand access control system to Water Utility well houses (Wells No. 3 - 6). Will be on same system as PW Garage and Parks facilities. Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (Water) $910,000 2029 New Debt (Water) $18,500 2030 New Debt (Water) $18,000 2032 New Debt (Water) $39,000 2034 New Debt (Water) $21,000 2035 New Debt (Water) $21,000 Total $1,027,500 Construction - S Standpipe exterior and Lincoln Rd tower interior touchups/exterior coating, inspections Comments Capital Project / Purchase Worksheet Water Storage Facility Maintenance Description of Project / Purchase Routine maintenance required to keep Village's water storage facilities (N standpipe, S standpipe, Lincoln Rd tower, well reservoirs) in compliance with DNR's recommendations and in good condition. Includes recommendations from 2021/2022 standpipe/tower evaluations and funding for future inspections. Estimates for 2027 work taken from Strand OPCC for N Standpipe (2023). Sources of Funding Project / Purchase Name Amount Fund Balance Grants Donations 2027 New Debt (Water) 2027 New Debt (Sewer) 2028 New Debt (Water) 2028 New Debt (Sewer) Other: Other: Other: Other: Total $0 Comments Capital Project / Purchase Worksheet Description of Project / Purchase Sources of Funding