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Oregon Public Library Board Meeting Agenda Wednesday, August 12, 2026 at 5:15pm 200 N Alpine Pkwy, Oregon, WI 53575 (Conference Room) (608) 835-3656 - OregonPublicLibrary.org 1. Call to Order 2. Roll Call 3. Adopt/Amend Agenda 4. Community Input This part of the agenda allows members of the public to provide information to the Library Board, including on items not listed on the Board’s agenda. Under the Open Meetings Law, this section of the agenda allows the Board to receive information, and to ask questions of a presenter to facilitate a better understanding of the information. Board members may also 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 Library Board agenda. However, Board members may not expand their discussion beyond such procedural matters. Fifteen (15) minutes will be provided with a limit of 3 minutes per speaker; otherwise the agenda will proceed. 5. Consent Agenda a. Amend/Approve Minutes from Previous Meeting b. Review and Payment of available Bills c. Review/Accept Financial Report(s) currently available 6. Information Items a. Library Director’s Report b. Management Team and Strategic Plan Report – 2nd Quarter c. Monthly Statistics Report d. Committee Reports i. Gazebo/Outdoor Structure Committee ii. Personnel Committee e. Communications i. Village Board announcements ii. School District announcements 7. Discussion and possible action items a. Appointment of Personnel Committee Vacancy b. Certificate of Deposit Reinvestment - Wackman Library Trust Fund c. Agreement for Required Sprinkler Inspections d. Agreement with Building Automation Solutions for HVAC Controls Software Maintenance Agreement e. Accept Bid for Solar Photovoltaic Array Expansion Project and Authorization for Execution of Contract f. Agreement with Environment Control for Interim Cleaning Services Until Custodian Position Filled g. 2027 Library Budget Request 8. Closing and Future Agendas a. Request for future agenda items b. Next meeting: Wednesday, September 9, 2026 at 5:15 PM 9. Adjournment Library Board: President – Coral Goplin, Vice President – Jenny Nelson, Treasurer – Laura Reese, Secretary – John Bonsett-Veal, Laura Shtaida, Lynn McDaniel (Village Board Representative), Dr. Shannon Anderson (School Board Representative) 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 Library Director at (608)835-2322, 200 N Alpine Parkway, Oregon, Wisconsin, at least twenty- four hours prior to the commencement of the meeting so that any necessary arrangements can be made to accommodate each request. Oregon Public Library Board Meeting Agenda Wednesday, August 12, 2026 at 5:15pm 200 N Alpine Pkwy, Oregon, WI 53575 (Conference Room) (608) 835-3656 - OregonPublicLibrary.org 1. Call to Order 2. Roll Call 3. A dopt/Amend Agenda 4. Community Input This part of the agenda allows members of the public to provide information to the Library Board, including on items not listed on the Board’s agenda. Under the Open Meetings Law, this section of the agenda allows the Board to receive information, and to ask questions of a presenter to facilitate a better understanding of the information. Board members may also 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 Library Board agenda. However, Board members may not expand their discussion beyond such procedural matters. Fifteen (15) minutes will be provided with a limit of 3 minutes per speaker; otherwise the agenda will proceed. 5. Consent Agenda a. Amend/Approve Minutes from Previous Meeting b. Review and Payment of available Bills c. Review/ Accept Financial Report(s) currently available 6. I nformation Items a. Library Director’s Report b. Management Team and Strategic Plan Report – 2nd Quarter c. Monthly Statistics Report d. Committee Reports i. Gazebo/Outdoor Structure Committee ii. Personnel Committee e. Communications i. Village Board announcements ii. School District announcements 7. Discussion and possible action items a. Appointment of Personnel Committee Vacancy b. Certificate of Deposit Reinvestment - Wackman Library Trust Fund c. Agreement for Required Sprinkler Inspections d. Agreement with Building Automation Solutions for HVAC Controls Software Maintenance Agreement e. Accept Bid for Solar Photovoltaic Array Expansion Project & Authorization for Execution of Contract f. Agreement with Environment Control for Interim Cleaning Services Until Custodian Position Filled g. 2027 Library Budget Request 8. Closing and Future Agendas a. Request for future agenda items b. Next meeting: Wednesday, September 9, 2026 at 5:15 PM 9. Adjournment Library Board: President – Coral Goplin, Vice President – Jenny Nelson, Treasurer – Laura Reese, Secretary – John Bonsett-Veal, Laura Shtaida, Lynn McDaniel (Village Board Representative), Dr. Shannon Anderson (School Board Representative) 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 Library Director at (608)835-2322, 200 N Alpine Parkway, Oregon, Wisconsin, at least twenty- four hours prior to the commencement of the meeting so that any necessary arrangements can be made to accommodate each request. To: Library Board From: Jennifer Endres Way, Library Director Date: 7/01/2026 Subject: August 2026 Agenda Item Explanations 6A. Amend/Approve Minutes from the Previous Meeting: Minutes from the July 2026 will be provided for Board consideration for approval at the September 2026 meeting. This is being kept on the agenda to allow approval, should they be available earlier than expected. 8A. Appointment of Personnel Committee Vacancy: There is one open position on the Personnel Committee; this position had been occupied by Dr. Bergstrom until her time on the Board ended. Per the bylaws, members to the Personnel Committee “shall be appointed by the president…” 8B. Certificate of Deposit Reinvestment – Wackman Library Trust Fund: In 1972, the Oregon Public Library received a bequest known as the “Mary Brabyn Wackman and Charline M. Wackman Library Trust”. For accounting purposes, the fund name has to be truncated and the funds are referred to as the Wackman Fund. Only the net income may be used for the purchase of literature for the library; the principal is not to be used. The most recent CD matured on 7/26/2026 and the library did not receive the usual notice prior to the maturity date. We were contacted by the bank on 7/30 and because the previous certificate of deposit was considered non-renewable we were asked to make a decision on how to proceed by end of day President Goplin and I discussed options with the bank and reinvested the CD in a 1 year CD at 3.2%. Should the Board not wish to approve the reinvestment, we are able to withdraw the CD at any time less a small penalty for early withdrawal. Recommendation: To approve reinvestment of the CD for 1 year at 3.2% effective 7/30/2026 8C. Agreement for Required Sprinkler Inspections: The current agreement to complete the required inspections for the library’s sprinkler system ends on 11/30/2026. Inspections are required and must be completed four times per yea with an annual inspection being completed during one of those visits (typically June). A proposal from the current vendor to continue providing these sprinkler inspection services is enclosed. The vendor has been excellent to work with. Recommendation: To approve the enclosed agreement with J. F. Ahern Co to complete the required sprinkler inspections at the library for the period 12/01/2026-11/30/2027 at a cost of $1,159. 8D. Agreement with Building Automation Solutions for HVAC Controls Software Maintenance Agreement (SMA) Building Automation Systems provides our current software maintenance agreement for our HVAC control systems. The current agreement is in place through the end of the year. Two options for continuing our software maintenance agreement are enclosed with one including: • Option 1: 3 year SMA with 3 year software (same 8000 Jace) • Option 2: 3 YEAR SMA WITH NEW 9000 Jace with promotion price for year 1 (must be installed before October 1st) Option 1 is a lower cost over the SMA period, but doesn’t include the upgrade to the new Jace which would cost more outside of this promotion. Option 2 is a higher cost over the SMA period,but does include the upgrade to the new Jace. Recommendation: To approve the 3-year SMA agreement with Building Automation Systems of Option #2 including upgrading to a Jace 9000. 8E. Accept Bid for Solar Photovoltaic Array Expansion Project & Authorization for Contract Execution The Library is seeking Board approval to accept the base bid from the low bidder for the solar photovoltaic array expansion project contingent upon the qualification of the bid. The proposed scope includes the expansion of the existing solar array by adding panels on the sloped roof along with associated conduit and equipment. This project was posted on Quest to accept bids between 7/09-7/30/2026. Bids were opened virtually on July 30, 2026 at 2 PM. There were three bids received to complete this work. The bids are summarized in the attached bid tabulation. Based on the language in the bid documents, we anticipate that the project included in the base bid will be eligible for a Clean Energy incentive for eligible project costs. Alternate #1 was included to determine costs for the project to be eligible for the domestic content bonus available for the Clean Energy incentives; this bonus is more difficult to meet the requirements for and is not something our previous installation qualified for. The low base bid for this project was $113,825 and was submitted by Energy Concepts. At this time, I recommend that the Alternate not pursued for a variety of reasons including the risk that it may ultimately not qualify for the domestic content bonus despite best efforts. Funding for this project was approved by both the Village Board and Library Board as part of the 2026 budget. The architect and engineer are working on qualification of the bid. The form of agreement reviewed by the Village attorney was included in the bid documents to facilitate efficient contract negotiations, and includes AIA A101, AIA A101 Exhibit A, and AIA A201. The selected contract may have requests related to the contract language that may be incorporated provided the Village Attorney agrees. Assuming the bid is qualified prior to the meeting, I recommend the following motions: Recommended Motion #1: To accept the base bid for the photovoltaic array expansion project and to award the project to Energy Concepts for a cost of $113,825. Recommended Motion: To approve the contract language and authorize the execution of the contract (including AIA A101, AIA A101 Exhibit A, AIA A201) with the bidder awarded the work to include any minor modifications approved at the Village Attorney’s discretion. 8F. Agreement with Environment Control for Interim Cleaning Services Until Custodian Position is Filled The Village has two full-time custodian positions, with one position focused predominantly on the library (~35 hours per week) and spending their remaining time at Village Hall 9 (~5 hours). The individual in this position recently resigned for another opportunity with their last day on 7/30. (They did an incredible job during their time here and will be greatly missed!) These leaves a vacancy of 40 hours/week for Village cleaning needs. The Village posted the position opening on Friday, 7/30 with an application deadline of 8/17. Unfortunately, it is not feasible for one custodian to adequately clean all the Village facilities for the duration of the interim with this position vacant. The library is a high traffic facility and maintaining cleanliness is very important and time consuming. After evaluating options in collaboration with the Public Works Department leadership, it became clear that engaging the services of a cleaning services on a temporary basis is the best solution. Environment Control was the cleaning service that the library utilized at the former location and cleaned the new building on a limited basis until we switched from a cleaning service to a Village position in March 2024, once the new library opened. Please see the enclosed quote for Environment Control to provide cleaning services until the custodian position serving the library can be filled. Once the new Senior Center opens, the Village plans to have three positions so that cleaning of all Village facilities can be modified and temporarily covered by the other two employees. Special thanks to Laura Dewey for the additional time, expertise and preparation she has put into ensuring a smooth transition for the new custodian and for the interim cleaning service. She has had to pivot very quickly and had to dedicate a lot of time over the past 3 weeks to make this possible. Her attention to detail and thoughtful planning will ensure that the library is well cared for and looks great for our patrons and staff alike! We also greatly appreciate the Public Works Department for their collaboration. We greatly appreciate the wonderful work, expertise, and care that Alex put into his role in cleaning and caring for the building over the first 2+ years in our new space. Along with Laura, their hard work was critical in establishing our procedures and systems for taking care of our new building. Sincere thanks also to Humberto for his amazing work and attention to detail in taking care of our building during this transition period and the many times he has filled in at our facility. Recommended Motion: To approve the enclosed agreement with Environment Control to provide 5-day per week cleaning services on a temporary basis until the Village custodian position assigned to the library facility is filled and the new employee begins works. Note: I have signed this agreement to prevent any lapse or gap in the library’s cleaning due to the importance of having cleaning services at the library; there is a 14-day notice period to terminate the agreement. Cleaning services by Environment Control are scheduled to begin on 8/10/2026 pm and the Village Public Works department will have the other Custodian position assist in cleaning thru 8/10/2026 am to prevent any gaps. Library Board Expense Report - Aug 12, 2026 (07/04 - 08/07/2026) Date Vendor Account Description Amount AC 6/26/2026 Ahern 203-55111-350 (Bldg-Repair & Mntc Supplies Sprinkler Inspection Agreement 63484 Inv 829315 $450.00 8/1/2026 Amazon 203-55110-340 (Operating Supplies) Operating Supplies $67.83 8/1/2026 Amazon 203-55110-324 (Other Materials) Eureka Supplies $85.30 8/1/2026 Amazon 203-55111-340 (Bldg-Operating Supplies) Building Operations $181.81 8/1/2026 Amazon 203-55110-321 (Audiovisual) Library AV $122.43 8/1/2026 Amazon 203-55110-321 (Audiovisual) Library AV $526.16 8/1/2026 Amazon 203-55110-322 (Books) Library Books $298.54 8/1/2026 Amazon 203-55110-322 (Books) Library Books $40.45 8/1/2026 Brodhead Memorial Public Library 203-46711 (Lost & Paid Refunds) Check for Library Item $27.95 8/5/2026 Bruce Co 203-55111-290 (Bldg-Contractual Services) Aug Landscape Management (Inv-SI00182611) $667.50 8/1/2026 Cengage 203-55110-322 (Books) Library Books $287.86 7/13/2026 Center Point Large Print 203-55110-322 (Books) Library Books $404.68 8/1/2026 DeForest Area Public Library 203-46711 (Lost & Paid Refunds) Check for Library Item $6.00 7/10/2026 D'Orazio 203-55111-340 (Bldg-Operating Supplies) Building Operating Supplies $571.61 8/1/2026 Lindsey Drake 203-46711 (Lost & Paid Refunds) Refund Check for Library Item $20.00 7/6/2026 Gordon Flesch Company 203-55110-290 (Contracted Services) GFC Leasing 7/25/26 - 8/24/26 $565.60 8/4/2026 Gordon Flesch Company 203-55110-290 (Contracted Services) GFC Printing Overage & Supplies $167.37 8/5/2026 Gordon Flesch Company 203-55110-290 (Contracted Services) GFC Leasing 8/25/26 - 9/24/26 $565.60 8/1/2026 Ingram 203-55110-322 (Books) Library Books $7,177.85 8/1/2026 Ingram 203-55110-321 (Audiovisual) Library AV $225.12 8/1/2026 Midwest Tape 203-55110-321 (Audiovisual) Library AV $1,320.26 8/3/2026 Orkin 203-55111-350 (Bldg-Repair & Mntc Supplies Library Aug Service Inv 302493128 $56.64 7/6/2026 Orkin 203-55111-350 (Bldg-Repair & Mntc Supplies Library July Service Inv 300921619 $59.00 7/29/2026 Orkin 203-55111-350 (Bldg-Repair & Mntc Supplies July Service Call Inv 306014378 $99.00 3/31/2026 O'Rourke 203-55110-390 (Other Supplies/Mntc) March Employment Advertisements $272.25 7/30/2026 Playaway 203-55110-321 (Audiovisual) Library AV $432.64 7/13/2026 Quill 203-55110-340 (Operating Supplies) Operating Supplies $893.29 7/29/2026 Styroglass Insulation Inc 203-55111-350 (Bldg-Repair & Mntc Supplies Repair Service Call 7/20/2026 Inv # 2360 $500.00 6/28/2026 TransUnion 203-55110-390 (Other Supplies/Mntc) Credit Check Inv # 06610599 $11.67 7/12/2026 US Bank 203-55110-290 (Contracted Services) Allegiant: Faxing Services 7/1/2026-7/31/2026 $46.74 7/12/2026 US Bank 203-55111-221 (Electricity) Alliant Energy: Utilities 5/15/2026-6/16/2026 $1,112.46 7/12/2026 US Bank 203-55110-320 (Publications/Subscriptions) Wall Street Journal: Monthly Subscription $38.99 7/12/2026 US Bank 203-55110-320 (Publications/Subscriptions) Milwaukee Journal Sentinel: Monthly Subscription $40.00 7/12/2026 US Bank 203-55110-320 (Publications/Subscriptions) USA Today: Monthly Subscription $34.00 7/12/2026 US Bank 203-55110-340 (Operating Supplies) USPS: OLL Returns $9.21 608 7/12/2026 US Bank 203-55111-222 (Phone) TDS: Phone Service 5/22-6/21/2026 $263.74 7/12/2026 US Bank 203-55111-340 (Bldg-Operating Supplies) Nassco: Building Operating Supplies $399.40 7/12/2026 US Bank 203-55110-340 (Operating Supplies) USPS: Postage Stamps $156.00 7/12/2026 US Bank 203-55110-322 (Books) Amazon: Kindle Title $12.99 7/12/2026 US Bank 203-55110-350 (Repair & Mtnc - Computers) Amazon: Replacement Kindle $129.99 7/12/2026 US Bank 203-55110-350 (Repair & Mtnc - Computers) Little Green Light: Software Contract 6/19/2026-6/19/2027 $486.00 7/29/2026 Village of Oregon 203-55111-223 (Water/Sewer) Water & Sewer Read Date 06/29/2026 $260.63 $19,094.56 Expenses Paid with Donated Funds (Non-Capital Only) 7/13/2026 Kelly Allen 202-55110-340 (Gift Operating Expenses) SCLS Grant Allen ALA Meal Reimbursement $116.51 644 8/1/2026 Amazon 202-55172-340 (Friends-Operating Supplies) YS Programming Supplies $413.51 601 8/1/2026 Amazon 202-55167-326 (Gift-Paster) Creative Space Accessories $167.40 8/1/2026 Cengage 202-55110-326 (Gift Account) Gift Large Print Books $152.25 7/31/2026 Icicle Tricycles 202-55110-326 (Gift Account) E-Assist Library Book Bike $6,925.00 7/15/2026 Playaway 202-55110-326 (Gift Account) Park Gift Playaway Purchase $1,307.42 7/15/2026 Playaway 202-55110-326 (Gift Account) Gift Playaway Purchase $14.44 7/12/2026 US Bank 202-55172-340 (Friends-Operating Supplies) Hyvee: YS Programming Supplies $44.90 601 7/12/2026 US Bank 202-55172-340 (Friends-Operating Supplies) Walmart: YS Programming Supplies $46.21 601 7/12/2026 US Bank 202-55172-340 (Friends-Operating Supplies) Kickback Café: Tween Boba Book Club 6/30/2026 $45.00 601 7/12/2026 US Bank 202-55172-340 (Friends-Operating Supplies) Kickback Café: Teen Boba Book Club 6/30/2026 $103.50 601 7/12/2026 US Bank 202-55172-340 (Friends-Operating Supplies) Culvers: YS SLP Prizes $20.00 601 7/12/2026 US Bank 202-55172-340 (Friends-Operating Supplies) Dreamy Scoops: YS SLP Prizes $20.63 601 7/12/2026 US Bank 202-55172-340 (Friends-Operating Supplies) Amazon: YS Programming Supplies $19.00 601 7/12/2026 US Bank 202-55110-340 (Gift Operating Expenses) Interstate Books4School: YS SLP Prizes $478.21 638 7/12/2026 US Bank 202-55172-340 (Friends-Operating Supplies) Kickback Café: AD SLP Prizes $20.00 602 $9,893.98 New Library Building Project Expenses 7/30/2026 EBI 202-55110-810 (Capital - Equipment) Stacking Chairs Cart Inv # 231880 $432.42 814 7/24/2026 Field & Stream Ecological Inc 202-55110-810 (Capital - Equipment) Prairie Management Inv # 1232 $1,422.50 823 $1,854.92 Solar Phase 2 Expansion 7/29/2026 HGA 202-55110-820 (Capital-Building) Solar PV Expansion Cx Services Project # 5118-002-00 Inv # 274988 $952.00 7/31/2026 OPN 202-55110-820 (Capital-Building) Solar Project July Professional Services Inv # 26617000-3 $380.00 7/24/2026 Stafford Rosenbaum 202-55110-215 (Professional Services) Solar Project Attorney Fees $3,023.00 $4,355.00 GRAND TOTAL $35,198.46 Approved by the Oregon Public Library Board of Trustees _____________________________________________________________________________________________ Receipts - July 2026 Lost materials 203-46711 $185.00 Copier/Printer/Microfilm 203-46712 $1,222.60 Fees 203-46713 $35.30 County Reimbursement $0.00 SCLS/SCLS Grant 202-43721 $220.00 Other Grants 202-48610 $1,500.00 Donations 202-48500 $183.70 PayPal Donations $25.00 TOTAL $3,371.60 VILLAGE OF OREGON REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2026 LIBRARY OPERATING FUND PERIOD BUDGET % OF ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/08/2026 04:32PM PAGE: 1 TAXES 203-41110 GENERAL PROPERTY TAXES 138,321.19 712,972.32 1,174,668.00 ( 461,695.68) 60.70 TOTAL TAXES 138,321.19 712,972.32 1,174,668.00 ( 461,695.68) 60.70 INTERGOVERNMENTAL REVENUES 203-43720 LIBRARY COUNTY GRANT .00 305,751.00 305,751.00 .00 100.00 TOTAL INTERGOVERNMENTAL REVENUES .00 305,751.00 305,751.00 .00 100.00 PUBLIC CHARGES FOR SERVICE 203-46711 LIBRARY LOST MATERIALS FEES 66.50 1,035.03 1,200.00 ( 164.97) 86.25 203-46712 LIBRARY REVENUES COPIES 676.10 4,546.49 5,000.00 ( 453.51) 90.93 203-46713 LIBRARY FEES 114.95 652.97 800.00 ( 147.03) 81.62 TOTAL PUBLIC CHARGES FOR SERVICE 857.55 6,234.49 7,000.00 ( 765.51) 89.06 INTERGVRNMNTL CHRGS FOR SERVIC 203-47370 LIBRARY COUNTY REIMBURSEMENTS .00 33,630.47 33,630.00 .47 100.00 TOTAL INTERGVRNMNTL CHRGS FOR SERV .00 33,630.47 33,630.00 .47 100.00 MISCELLANEOUS REVENUE 203-48100 INTEREST ON TEMP INVESTMENTS .00 8,125.05 15,000.00 ( 6,874.95) 54.17 TOTAL MISCELLANEOUS REVENUE .00 8,125.05 15,000.00 ( 6,874.95) 54.17 TOTAL FUND REVENUE 139,178.74 1,066,713.33 1,536,049.00 ( 469,335.67) 69.45 VILLAGE OF OREGON EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2026 LIBRARY OPERATING FUND PERIOD BUDGET % OF ACTUAL YTD ACTUAL AMOUNT BUDGET FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/08/2026 04:32PM PAGE: 2 LIBRARY 203-55 110-110 SALARIES MANAGEMENT 8,391.44 51,428.90 106,891.00 55,462.10 48.11 203-55110-113 SALARIES OPERATIONS 58,455.73 363,027.21 771,291.00 408,263.79 47.07 203-55110-114 OVERTIME .00 10.08 .00 ( 10.08) .00 203-55110-131 FICA 3,951.65 24,655.81 54,447.00 29,791.19 45.28 203-55110-132 MEDICARE 924.20 5,766.34 12,734.00 6,967.66 45.28 203-55110-133 PENSION 3,561.11 21,999.75 45,885.00 23,885.25 47.95 203-55110-134 HEALTH INSURANCE 13,033.48 89,695.66 150,247.00 60,551.34 59.70 203-55110-143 LIFE INSURANCE/LTD 13.68 67.43 156.00 88.57 43.22 203-55110-193 WORKERS COMPENSATION 109.33 674.23 1,054.00 379.77 63.97 203-55110-210 PROFESSIONAL SERVICES .00 63,402.00 64,402.00 1,000.00 98.45 203-55110-290 OTHER CONTRACTUAL SERVICES 1,241.59 7,045.80 11,523.00 4,477.20 61.15 203-55110-320 PUBL, SUBSCRIPTIONS 228.36 1,632.07 7,250.00 5,617.93 22.51 203-55110-321 AUDIO-VISUAL 481.03 7,637.06 22,790.00 15,152.94 33.51 203-55110-322 BOOKS 1,017.16 25,387.73 59,710.00 34,322.27 42.52 203-55110-323 ONLINE SUBSCRIPTONS .00 19,065.96 19,160.00 94.04 99.51 203-55110-324 OTHER MATERIALS 33.99 80.49 500.00 419.51 16.10 203-55110-325 DUES .00 665.00 1,200.00 535.00 55.42 203-55110-330 TRAINING .00 489.95 3,000.00 2,510.05 16.33 203-55110-331 MILEAGE/TRAVEL 24.65 442.78 1,000.00 557.22 44.28 203-55110-340 OPERATING SUPPLIES 2,195.85 6,618.77 13,000.00 6,381.23 50.91 203-55110-344 OUTREACH .00 463.46 1,172.00 708.54 39.54 203-55110-350 RPR & MAINT SUPPLIES 169.90 6,054.30 6,500.00 445.70 93.14 203-55110-390 OTHER SUPPLIES & MAINT .00 359.15 1,500.00 1,140.85 23.94 203-55110-523 CRIME INSURANCE .00 111.75 179.00 67.25 62.43 TOT AL LIBRARY 93,833.15 696,781.68 1,355,591.00 658,809.32 51.40 LI BRARY BUILDING 203-55 111-113 SALARY OPERATIONS 2,902.00 17,482.67 42,364.00 24,881.33 41.27 203-55111-114 OVERTIME 652.20 1,079.40 .00 ( 1,079.40) .00 203-55111-131 FICA 190.34 1,000.84 2,627.00 1,626.16 38.10 203-55111-132 MEDICARE 44.53 234.10 614.00 379.90 38.13 203-55111-133 PENSION 255.91 1,336.48 3,050.00 1,713.52 43.82 203-55111-134 HEALTH INSURANCE 1,896.12 13,241.69 23,695.00 10,453.31 55.88 203-55111-143 LTD/LIFE INSURANCE .60 3.34 7.00 3.66 47.71 203-55111-193 WORKERS COMPENSATION 121.45 634.25 1,077.00 442.75 58.89 203-55111-221 ELECTRICITY/GAS 889.54 10,632.15 35,000.00 24,367.85 30.38 203-55111-222 TELEPHONE 263.74 1,318.80 2,700.00 1,381.20 48.84 203-55111-223 WATER/SEWER 248.10 1,335.38 2,700.00 1,364.62 49.46 203-55111-290 CONTRACTUAL SERVICES 667.50 12,469.50 23,185.00 10,715.50 53.78 203-55111-340 OPERATING SUPPLIES 356.55 2,733.72 5,500.00 2,766.28 49.70 203-55111-350 REPAIR & MAINT SUPPLIES 2,571.77 23,481.50 22,912.00 ( 569.50) 102.49 203-55111-524 PROPERTY INSURANCE .00 14,247.89 15,027.00 779.11 94.82 TOT AL LIBRARY BUILDING 11,060.35 101,231.71 180,458.00 79,226.29 56.10 VILLAGE OF OREGON EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2026 LIBRARY OPERATING FUND PERIOD BUDGET % OF ACTUAL YTD ACTUAL AMOUNT BUDGET FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/08/2026 04:32PM PAGE: 3 TOTAL FUND EXPENDITURES 104,893.50 798,013.39 1,536,049.00 738,035.61 51.95 NET REV ENUES OVER EXPENDITURES 34,285.24 268,699.94 .00 ( 1,207,371.28) .00 VILLAGE OF OREGON REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2026 LIBRARY FUND PERIOD BUDGET % OF ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/08/2026 04:30PM PAGE: 1 INTERGOVERNMENTAL REVENUES 202-43721 SCLS GRANT .00 745.01 475.00 270.01 156.84 202-43722 USDA GRANT .00 .00 135,000.00 ( 135,000.00) .00 TOTAL INTERGOVERNMENTAL REVENUES .00 745.01 135,475.00 ( 134,729.99) .55 MISCELLANEOUS REVENUE 202-48100 INTEREST INCOME .00 7,258.16 10,570.00 ( 3,311.84) 68.67 202-48500 DONATIONS 289.06 50,956.67 5,000.00 45,956.67 1,019.13 202-48610 MISCELLANEOUS 300.00 1,500.00 .00 1,500.00 .00 TOTAL MISCELLANEOUS REVENUE 589.06 59,714.83 15,570.00 44,144.83 383.52 OTHER FINANCING SOURCES 202-49210 TRANSFER FROM OTHER FUNDS .00 135,000.00 .00 135,000.00 .00 TOTAL OTHER FINANCING SOURCES .00 135,000.00 .00 135,000.00 .00 TOTAL FUND REVENUE 589.06 195,459.84 151,045.00 44,414.84 129.41 VILLAGE OF OREGON EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2026 LIBRARY FUND PERIOD BUDGET % OF ACTUAL YTD ACTUAL AMOUNT BUDGET FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/08/2026 04:30PM PAGE: 2 LIBRARY 202-55 110-215 PROFESSIONAL SERVICES 4,620.00 4,620.00 .00 ( 4,620.00) .00 202-55110-322 BOOKS .00 11.00 .00 ( 11.00) .00 202-55110-326 GIFT ACCOUNT .00 2,018.15 475.00 ( 1,543.15) 424.87 202-55110-340 OPERATING SUPPLIES .00 1,000.00 .00 ( 1,000.00) .00 202-55110-810 CAPITAL EQUIPMENT 708.72 1,758.89 .00 ( 1,758.89) .00 202-55110-820 BUILDINGS 4,940.00 13,270.48 140,000.00 126,729.52 9.48 TOT AL LIBRARY 10,268.72 22,678.52 140,475.00 117,796.48 16.14 M ADISON COMMUNITY FOUNDATION 202-55 171-326 MADISON COMMUNITY FOUNDATION .00 10,000.00 .00 ( 10,000.00) .00 TOT AL MADISON COMMUNITY FOUNDATION .00 10,000.00 .00 ( 10,000.00) .00 FRIENDS EXPENDITURES 202-55 172-340 FRIENDS OPERATING SUPPLIES 496.15 5,019.32 5,000.00 ( 19.32) 100.39 TOT AL FRIENDS EXPENDITURES 496.15 5,019.32 5,000.00 ( 19.32) 100.39 TOT AL FUND EXPENDITURES 10,764.87 37,697.84 145,475.00 107,777.16 25.91 NET REV ENUES OVER EXPENDITURES ( 10,175.81) 157,762.00 5,570.00 ( 63,362.32) 2,832.35 To: Library Board From: Jennifer Endres Way, Library Director Date: 08/01/2026 Subject: July Directors Report Highlights • Staffing Highlights: o Alex Flum’s last day was July 31. We have been lucky to have Alex take care of keeping our building looking great for the past 2+ years! o Public Works has posted the open Custodian position with a deadline of August 17. Laura has worked hard to facilitate a smooth transition for the new employee and will be participating in the hiring process with Public Works. Thank you to Humberto for helping take care of our building in the meantime! o Alicia and I reviewed applications and conducted interviews for both our Circulation Library Assistant and Library Page positions in July. o Erin Skarivoda has been selected for our Circulation Library Assistant position and will start August 17. o We hope to have our new Library Page position hired soon! o It has been wonderful to have Sophia and Leona helping as Pages for the busy summer! o Our Youth Services Intern was a great help this summer. Sarah’s last day was 8/07 and she had the opportunity to help with the Teen Late Night event. Village Highlights: • Election: The election will be held on August 11. The library will be a polling place, as usual. • League of Wisconsin Municipalities Training at Oregon Public Library: The League of Municipalities hosted their “League Locally” event at the Oregon Public Library. This is an educational opportunity for newly elected local government officials. Special thanks to Kara, Laura, and Alex for their efforts to support the event and helping to make sure everything went well. • Construction at Hwy CC & Alpine Pkwy: The intersection of Hwy CC and Alpine Pkwy construction is in progress and is expected to continue for most of the summer. This will include the addition of a stoplight, updated lane configurations, improved pedestrian crossings, storm sewer improvements, and utility adjustments. The detour is marked with signage and has been reflected in google maps. Library Director Meetings – July • Met with Public Works Team and Laura D. to discuss the Custodian position & hiring, librarian cleaning needs, and interim coverage until the position can be filled • Participated in interviews for the Circulation Assistant position. • Participated in interviews for the Library Page position. • Met with Trustee Dr. Anderson for new Trustee Orientation • Attended the bid opening for our Solar Expansion Project (Trustee Nelson also attended) • Attended South Central Library System All Directors Meeting • Attended Dane County Library Directors Meeting • Attended Village Department Head meetings • Attended Village Board meetings • Attended and prepared packet for Library Board Meeting • Met with Village Administrator for monthly meeting • Held Library Management Team Meeting • Work was completed by various subcontractors o HVAC Service Call o Setup of Remote Access for HVAC Controls o Installation of Chair Cart o Service of AV equipment in Community Room and YS Program room o Work on the parking lot issue is ½ complete. (Sincere thanks to Lauren, Nick and the Public Works crew for taking the lead on making sure this is addressed correctly!) o Replacement Insulation in Creative Space (Thanks to Laura Dewey for coordinating!) • Held individual checking meetings with each Management Team member & weekly with Laura • Covered desk shifts as needed. Cranes of the World AUG 27 2026 THU Community Room 180 Thursday, August 27, 2026 6:30pm–7:30pm Program Type:Nature Age Group: Adults Registration available. Please note the details below. Registration will close on August 27, 2026 @ 6:30am. Program Description A learning event for adults. Children accompanied by an adult are welcome. The International Crane Foundation is committed to a world where cranes, people, and our natural heritage thrive together. During this presentation, explore all 15 crane species, and dive into what we are doing to save them. The program is made possible through funding from the Friends of the Oregon Library. Hybrid Event Registration This event will take place in person and online. To attend online, registration is required. To attend in person, registration is optional. Please register if you would like an email reminder of the event. 8/3/26, 1:43 PM Cranes of the World | Oregon Public Library https://oregonpl.librarycalendar.com/event/cranes-world 1/2 Accessibility The library makes every effort to ensure our programs can be enjoyed by all. If you have any concerns about accessibility or need to request specific accommodations, please contact the library. Recording This event will be recorded and posted on the Library's YouTube page. If you do not want to be a part of the recording, ask library staff how to avoid being on the recording. Newsletter The email newsletter Library Buzz is great way to get information on upcoming events and services at the Oregon Public Library. The newsletter arrives in your email twice a month on Monday. Join the newsletter. Location Details Oregon Public Library 200 N Alpine Pkwy Oregon, WI 53575 (608) 835-3656 See map: Google Maps Contact Info Name: Kara Email: kripley@oregonlibrary.org Phone Number: (608) 835-6268 8/3/26, 1:43 PM Cranes of the World | Oregon Public Library https://oregonpl.librarycalendar.com/event/cranes-world 2/2 2026 Management Team Quarterly Reports Strategic Plan Goals Welcoming and Inclusive (S1): The Oregon Public Library will be a safe, comfortable, and inclusive space where all residents will feel welcomed to socialize, share common interest, and create community Information and Education (S2): The Oregon Public Library will provide opportunities for community members to engage with resources, materials, and information in a welcoming environment Culture and Engagement (S3): The Oregon Public Library will honor the diverse community, local history, and regional riches of the greater Oregon area QUARTER 2 2026 – APR/MAY/JUN Adult Services (Kara) – Quarter 2 2026 • With Beyond the Page funding, hosted Bilingual Time Machine – For Adults. S2, S3 • Hosted 4 Job Search and Career Support sessions in April S2 • Hosted Lincoln’s Counterfeiters – Author Visit S2 • Hosted 3 workshops in partnership with the Oregon Straw Hat Players S2 • Dawn Lynch installed her artwork in the Community Room. We then hosted an art reception. S3 • Hosted Wisconsin Crime Laboratory which was recorded by OCA Media: https://www.youtube.com/live/9tJSpg50a_s?si=QH3FaiA-2ZEFWJUn S3 • Began a project to shift Adult Non-Fiction to both group call numbers in a way that makes more sense for browsing and to give more space at the front of the collection. S1 • ADS Staff reviewed Kanopy database S2 • Created Epistolary Fiction book list: https://www.oregonpubliclibrary.org/adults/booklists/epistolary S1, S2 • Offered 1 movie screening in April S3 • Launched Microsoft Certification program through a DPI grant. Offered a webinar that is recorded: https://youtu.be/8n04-KiBC6w?si=FTDMS4yeqBWvdRes S2 • Proctored an AP Test in partnership with the Oregon School District. S2 • Began to offer APT vouchers S1, S3 • Attended the Spring Adult Services Program Ideas Swap put on by SCLS S2 • Moved Reference Collection and finished shifting NF for more space S1 • Cheryl Adams installed her artwork exhibit in the Community Room. S3 • Jim Lacy installed his exhibit in the Reading Room. S3 • Hosted Android Help at the Oregon Area Senior Center in May. S2 • Hosted 2 Job Search and Career Support sessions in May. S2 • Offered 1 movie screening in May. S3 • Reviewed WiFi Printing training with TS staff S1, S2 • Hosted Android Help at the Oregon Area Senior Center S2 • Hosted Glory Days in the Rearview – Author Event which was recorded by OCA Media: https://www.youtube.com/live/MmKOXcinnlk?si=_Dj3bJMsYAamkbhz S2, S3 • Hosted Banished Citizens – Author Visit which was recorded by OCA Media: https://youtu.be/hHovHR6GG60?si=ANX7-KC_8gYQVaUN S2 • Hosted Freed Between the Lines book discussion of All Boys Aren’t Blue S2, S3 • Hosted 4 Job Search and Career Support sessions in June S2 • Offered 3 movie screenings in June S3 • Re-label tech accessories and added more cords. Stored at the ADS desk. S1 • Began work on a Program Evaluation form connected to the Library’s website (rather than using a Google Form) S1 Youth Services (Kelly) – Quarter 2 2026 General • YS Team: Kelly, Wendy, Abby and Laurie • YS Team attended April In-service. The focus was learning the new ILS Symphony. • Laurie continues to update and create book displays and booklists to assist the team with Reader’s Advisory. (S2, S3) • For the summer session, the YS department is hosting a practicum student from UW-Madison iSchool. Kelly onboarded Sarah and the YS team is meeting with our student on topics related to their work. Her goals for the 120-hour practicum include programming (observing, planning, and executing a storytime and hosting D&D events) and learning about the library’s collection development procedures. (S2) • Kelly attended the 2026 ALA Annual Conference in Chicago June 25-28. She won a HarperCollins grant which covered conference fee, hotel, parking, and mileage. An SCLS Continuing Education grant covered meals. She filled her car with lots of free books to add to the library’s collections or use prize books. (S2) • Kelly created YS Desk schedule. (S2) • Kelly planned and lead YS Team meetings and attended MT meetings. (S2) Programming (S1, S2, S3) • Attendance numbers are not ready by deadline. • Spring Break continued with a movie showing of Zootopia 2. Using grant funds from Beyond the Page, Kelly worked with Kara to host the intergenerational program Bilingual Time Machine. The presenter brought items from various eras including record players, roller skates, postcards, magazines, and rotary phones for adults of various ages to reminisce and for children to explore old tech. For the family session, grandparents and parents were showing the children how to use a rotary phone. • YS Team continued to host weekly and monthly programming for children and teens during the school year: storytimes, open plays, Toddler Yoga, Block Party, Read to a Dog, Tween Art, Tween Game Club, and Teen Crafternoon. • Wendy continues to prep scavenger hunts and activities for the craft table in the children’s area. Abby did a couple special scavenger hunts in the teen area. • Abby hosted the last Teen Lock-in of the school year in April. Our Teen volunteer group T.A.C.O.S planned a Mystery Night. • Utka Ensemble introduced children to classical music. They presented the story of Peter Rabbit accommodated by music. This program is made possible by Beyond the Page, National Endowment for the Humanities, and the Madison Community Foundation. • Summer programming schedule started in mid-June with a similar line up as last summer. Abby added Tween Boca Book Club at the Kickback. She is hosting weekly craft and activity events for tweens and teens. Kelly added twice monthly Bricks & Flicks on Wednesdays before Block Party. We show a movie while children build with LEGOs and Duplos. For Monday Preschool events, Wendy kicked off with Tape Town. SLP volunteers enjoyed creating roads with our blue painter’s tape and helping the young children navigate the “roads” with cars. • Kelly organized the summer Family special events. In June, we hosted our annual Cool Treats Reading Challenge and enjoyed Bomb Pop popsicles as a reward. With such wonderful SLP youth volunteers helping staff, we hope to have a sundae bar as the treat next summer. Musicians Wendy and DB hosted a energetic and entertaining show for families. • Summer Library Program (SLP) (S1, S2, S3) o Kelly and Abby worked with Kara to finalize materials for the four reading programs (Kelly -Read to Me and Children, Abby- Teen, and Kara- Adult). We created paper logs, instructions, marketing materials, and set-up Beanstack challenges for our respective programs. o Kelly coordinated incentives prizes for children and teens. Most coupons and passes are organized trough SCLS. We used SCLS literacy grant $575 on books and other prizes. o The YS Team visited OSD schools serving K-8 to promote the Summer Library Program. We talked to almost 3,000 students! o Kicked off Summer Library Program with Registration Drawing for each program of the four age groups (Read to Me, Children, Teen, and Adults) to encourage patrons to sign up on Beanstack. Four winners each received a $20 gift card from a local Oregon business. o We are using the online website and app Beanstack for registration. Patrons are encouraged to use it for tracking. We still have paper to meet everyone where they are. Families like having the flexibility. 750 readers of all ages are currently registered in Beanstack for the 2026 Summer Library Program. Outreach (S2, S3) • Kelly partnered with two 4K sites to host our annual scavenger hunt for their students. This year the hunt took place at the Village-organized Kids Fest at Jaycee Park and the hunt stations were different landmarks at the park. Kelly hosted a library booth at Kids Fest. The scavenger hunt was open to all attendees at Kids Fest along with the 4K families. • Kelly partnered with the Friends of Anderson Park and local resident Jann K. to have two storywalks (prepared by Wendy) and we sponsored the face painting by Desere at the kickoff event for their annual Spring Festival. • Abby visited the GSA at RCI and OMS each month during the school year. • Abby visited the Oregon Youth Center and hosted a monthly BINGO. • Kelly attends monthly Oregon Area Wellness Coalition meetings and is working on community safety event subcommittee. • Kelly worked with LEGO Robotics to return to the Library through late spring and summer. • Kelly and Wendy hosted three classes of PVE 1st graders to the Library for a visit. Wendy gave students a tour and shared a dinosaur-themed Mad Lib. Kelly was dressed in our inflatable dinosaur costume and popped up throughout the tour and during the reading of the Mad Lib. Circ Team readied the library cards for children whose grownups turned in an application before the visit. The students also brought bird savers that they made. We hung them on four windows in the play area with informational signs about birds and what are bird savers. • Kelly and our practicum student Sarah attended the PVE Kick off Summer family event. Volunteer Coordination (S2, S3) • Total hours for 2nd Quarter: 433.7 hours which includes 251 hours from our SLP volunteers. • Kelly organized a Volunteer Appreciation Gift for regular volunteers in April. They received a container with microwave popcorn with the tag stating, “Thank you for making the library POP!” Abby had special treats at the last T.A.C.O.S meeting of the school year. • Kelly worked with Abby on updating applications and instructions for SLP Youth Volunteer Program. We added a questionnaire to the application to help gauge applicants interest, comfort level, and experience in lieu of in-person interviews. Abby trained 50 teens to help with the Summer Library Program. Circulation Services (Alicia) – Quarter 2 2026 • Alicia participated in interviews with candidates for the Circulation Library Assistant (CLA) positions on 4/9/26 and for the summer library page positions 4/22/26-4/24/26. • Kelly G began working as CLA on 4/13/26. • Andrea P’s last day at OPL was 5/1/26. • Kaylee M joined the library as a CLA on 5/18/26. • Alicia helped prepare postings for CLA and page positions 6/8/26. • Leona P and Sophia F joined the library as summer pages beginning 6/15/26. • Alicia coordinates schedules of CLAs and pages and receives support from other departments to cover when we are short-staffed. • Alicia oversaw training of new staff, with their fellow CLAs and pages helping to fill in the gaps and answer questions. • Circulation team meetings were held on 4/8/26, 5/13/26, and 6/10/26. • Circulation staff attended annual blood-borne pathogen safety training 5/6/26. • An all-staff in-service was held 4/14/26. Alicia conducted training on the circulation module of the new ILS, SirsiDynix Symphony. • ILS Software update took effect on 4/18/26. Circulation staff have worked very hard to continue providing excellent service to library patrons and get materials checked in and shelved in a timely manner while becoming familiar with a radically different software system. Kelly, Kaylee, Leona, and Sophia have adapted quickly to their new roles in a busy environment where all staff are still learning and adapting to the new software. S2 • Alicia updated and expanded documentation on SyrsiDynix Symphony workflows for circulation staff, submitted over 100 Help Desk tickets, and communicated regularly with SCLS staff regarding functionality issues and staff and patron questions and concerns with the new software. S2 • Updated slides on self-checks to promote library events. S2 • Evaluated damaged Oregon Library materials and invoiced patrons as appropriate. S2 • CLAs assist TS with processing materials being added to collections and relabeling as time allows. S2 • Katie updates the public bulletin board postings and assists with weekly deposits. S1, S2, S3 • Sue processes Trace and Long in Transit reports to track down missing items. S2 • Lynda conducts a monthly clean-out of the library’s lost and found items. S2 • 55,323 items were checked out and 45,550 returned items were checked in. S2 • Staff served 118 at the drive-thru holds pickup window. S1, S2 • Filled 27 Outerlibrary Loan requests from libraries outside of SCLS – 19 via SCLS delivery, 8 via USPS mail. S2 • Reports for numbers of holds filled and library cards created are not yet available for the new software system. Technical Services (Laura) – Quarter 2 2026 • Processed 520 new items in April, 271 in May, and 472 in June (S2) • Laura & Sarah covered service desks due to staff shortages – 45 hours in April, 42.5 in May, and 36 hours in June (S2) • Sarah began preparations for ILS Migration during the system freeze in March until the Go Live date April 16th (S2) • After Go Live, Sarah worked on getting up and running with Cataloging and Serials in Symphony (S2) • Sarah created documentation and training materials for new work flows for TS and other departments (S2) • Sarah identified and worked to address Symphony hurdles and creating workarounds as necessary (S2) • Sarah and Alex completed the Annual Safety Training (S1) • Alex assisted the local artists with setting up their art displays (S3) • Alex completed the building walk-thru with Orkin with inspections scheduled at the library every first Monday of the month (S1) • Alex inspects fire extinguishers monthly (S1) • Alex completed miscellaneous tasks including assembly of accessories, paint touch up, plumbing repairs, and other small repairs (S1) • Alex completes set up and take down daily of the function spaces for group events scheduled in the Library Calendar including the Spring Primary Election and 1000 Books Before Kindergarten Celebration (S1) • Alex maintains upkeep of the library with daily cleaning and scheduled cleaning including elevator tracks, interior window cleaning, spot carpet cleaning, and dusting (S1) • Alex prepared the outdoor spaces for Spring opening hose bibs, setting up the patio furniture, putting out the weed bin for the Friends, and keeping the trees watered (S2) • Alex met with Humberto to train him on library procedures for substitute cleaning when Alex is not working (S1) • Alex and Laura coordinated the professional window cleaning June 2nd (S1) • Sarah and Laura attended the Staff Inservice focusing on Symphony training with Laura ordering lunch and Alex in charge of set-up and clean-up (S2) • Laura has weekly meetings with Jennifer, weekly meetings with Alex, and weekly meetings with Sarah • Laura helped Jennifer with contractors including JM Brennan, Maly Roofing, Styroglass Insulation, Butters-Fetting, Schindler, and OPN • Laura met with Carrie Jensen from League of Wisconsin Municipalities to begin planning for the July event (S1) • Laura attended a WiLS Zoom meeting with Amazon to sign up our library for free Amazon Prime Business with additional discounts • Laura updated all of the safety training materials for staff members to reflect the Standard Response System (S1) • Laura met with new staff members for miPay training and to discuss safety procedures (S1) • Laura assisted with the June 10th Destructive Severe Thunderstorm Warning weather event and the June 29th library evacuation due to the gas leak on the corner of Alpine and CC. (S1) • Laura attended 3-day Acquisition EDI Training for Symphony via Zoom (S2) • Laura began implementing a temporary workaround to track expenses until the Symphony Acquisitions module is available (S2) • Until the system is functional and Laura’s training is complete, Laura is ordering via non-EDI methods and entering every title in the system one by one in order to get the titles here and processed as quickly as possible to get in the hands of our patrons (S2) JULY 2026 Monthly door counts and totals Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2022 3893 4004 4531 4961 4962 7525 7009 7962 6142 6165 5767 5155 68076 2023 6186 5723 7044 6077 6387 8903 8206 8181 6216 6609 6259 1844 77635 2024 11511 11473 11323 10961 9166 10914 11995 12561 8602 10484 10246 8928 128164 2025 9694 9353 11067 11810 9306 11346 12416 11198 9352 10760 8134 8868 123304 2026 9497 9291 10774 11720 8899 10934 11689 72804 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 11000 12000 13000 14000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec MONTHLY DOOR COUNTS Library building closed 3/17/2020 - 5/16/2021 and 12/11/23-1/4/24 2022 2023 2024 2025 2026 JULY 2026 0 50 100 150 200 250 300 350 400 450 500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec STUDY ROOM RESERVATIONS 2024 2025 2026 13 43 23 38 65 50 40 73 60 44 67 74 25 42 34 29 40 47 70 82 100 24 37 49 52 79 76 64 66 60 54 13 2640 28 2939 26 3142 29 34 47 27 25 42 24 3131 19 21 44 32 35 25 36 3744 30 39 3142 0 20 40 60 80 100 120 140 160 2024 2025 2026 2024 2025 2026 2024 2025 2026 2024 2025 2026 2024 2025 2026 2024 2025 2026 2024 2025 2026 2024 2025 2026 2024 2025 2026 2024 2025 2026 2024 2025 2026 2024 2025 Jan * Feb * Mar * Apr * May * Jun * Jul * Aug * Sep * Oct * Nov * Dec MEETING ROOM USAGE Meeting Room Reservation On Site Program JULY 2026 % self cko January February March April May June July August September October November December 2023 70% 79% 66% 73% 76% 69% 74% 75% move 2024 80% 79% 79% 80% 82% 82% 83% 81% 81% 79% 81% 79% 2025 79% 80% 80% 80% 80% 81% 83% 83% 80% 81% 81% 80% 2026 81% 79% 80% 73% 80% 84% 83% 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 22000 24000 26000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CHECKOUTS BY MONTH 2022 2023 2024 2025 2026 JULY 2026 # of drive- thru pickups January February March April May June July August September October November December 2024 38 49 45 48 55 54 57 2025 87 62 63 47 38 53 54 55 71 65 52 86 2026 73 65 74 34 34 50 62 0 200 400 600 800 1000 1200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec REFERENCE QUESTIONS 2022 2023 2024 2025 2026 JULY 2026 0 50 100 150 200 250 300 350 400 450 500 550 600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec PUBLIC COMPUTER LOG-INS 2022 2023 2024 2025 2026 0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec WIFI USE (# OF UNIQUE CLIENTS) 2022 2023 2024 2025 2026 JULY 2026 0 50 100 150 200 250 300 350 400 450 500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec VOLUNTEERS: NUMBER OF HOURS 2022 2023 2024 2025 2026 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec OVERDRIVE CHECKOUTS (downloadable ebooks, audiobooks, and magazines) 2022 2023 2024 2025 2026 Oregon Public Library Gazebo Committee MINUTES Tuesday, July 28 at 5:00 pm 200 N Alpine Pkwy, Oregon, WI 53575 (Conference Room 255) (608) 835-3656 - OregonPublicLibrary.org 1. Call to Order at 5:04 pm by Nelson. 2. Roll Call Nelson, Goplin, and Shtaida in attendance 3. Adopt/Amend Agenda Motion to adopt agenda by Nelson, 2nd by Goplin. Motion carried. 4. Discussion and possible action items a. Update on Committee Member Assignments from Previous Meeting a. Received quotes for design b. Discussion of Details and Determine Next Steps and Committee Assignments a. Motion to request pricing for the 2nd design option. Shtaida. 2nd Goplin. Motion carried 3-0. b. Motion for Shtaida/Goplin to reach out to the Donor with total cost and seek their guidance on moving forward after Nelson secures the final cost for design option 2 made by Shtaida. 2 nd Goplin. Motion carried 3-0. c. Recommendation to Library Board for Offer of Donation for Gazebo/Outdoor Structure, if appropriate. a. No action needed at this time. Awaiting cost estimate for design option 2 and direction from the Donor. 5. Schedule Next Meeting a. TBD after information is received from other parties. 6. Future Agenda Items 7. Adjournment Motion to adjourn at 5:19 pm by Goplin. 2nd by Shtaida. Motion carried. Committee Members: Jenny Nelson, Laura Shtaida, Coral Goplin, July 27, 2026 Jennifer Way Village of Oregon Library 200 North Alpine Parkway Oregon, WI 53575 Email: jway@oregonlibrary.org RE: Sprinkler Inspection - MC: 63484 Contract Period 12/1/2026 to 11/30/2027 Dear Jennifer, J. F. Ahern Co. is pleased to present our renewal agreement (“Agreement”) for the required inspection, testing and maintenance for your facility's fire systems, in accordance with NFPA standards. J. F. Ahern Co. works to manage costs by increasing efficiencies in our operations. Effective for your next inspections, the following services will be performed for the prices listed below: Village of Oregon Library - 200 North Alpine Parkway - Oregon, WI 53575 MC Inspection Price Total Price 63484 Annual Sprinkler Inspection (Jun) $463.00 (x1) $463.00 Semi-Annual Sprinkler Inspection (Dec) $232.00 (x1) $232.00 Quarterly Sprinkler Inspection (Mar, Sep) $232.00 (x2) $464.00 Total Sprinkler Inspection Price: $1,159.00 The term of this Agreement shall be one (1) year from date hereof and shall be automatically renewed each year thereafter on the anniversary date for a period of one (1) year until the same shall be terminated by either party on at least thirty (30) days written notice being given to the other party prior to the anniversary date thereof. *ACCEPTED: DATE: PO#: ** Please sign this letter and email it back to me to acknowledge the scope of work, cost and the attached General Terms and Conditions which are a part of this Agreement. We appreciate your past patronage and trust in J. F. Ahern Co. as your preferred fire protection contractor. Sincerely, J. F. Ahern Co. Andrea Cooper Service Coordinator Phone: Email: acooper@jfahern.com UPDATED CUSTOMER CONTACT INFORMATION NAME: OFFICE PHONE: EMAIL: CELL PHONE: AHERN PORTAL ACCESS: YES NO ROLE(S): ACCOUNTS PAYABLE INSPECTION REPORT RECIPIENT SCHEDULING NAME: OFFICE PHONE: EMAIL: CELL PHONE: AHERN PORTAL ACCESS: YES NO ROLE(S): ACCOUNTS PAYABLE INSPECTION REPORT RECIPIENT SCHEDULING GENERAL TERMS AND CONDITIONS OF SALE 1. ENTIRE CONTRACT The parties intend these general terms and conditions together with any scope of work, proposal or quotation attached hereto (collectively the “Contract”) to be the final, complete, and exclusive expression of their Contract and the terms and conditions thereof. No changes or additions hereto shall be binding upon Seller unless in writing and signed by an officer of Seller. Any terms or conditions of Purchaser’s order different, inconsistent herewith or in addition hereto shall be of no force and effect and are hereby expressly rejected and, Purchaser’s order shall be governed only by the Contract. A definite and seasonable expression of acceptance or a written confirmation which is sent to Seller within the time specified in the Purchaser’s order operates as an acceptance of the terms specified herein. Every agreement or other undertaking by Seller is expressly conditioned on Purchaser’s assent to the terms contained herein. Seller assumes no liability except as expressly provided herein. Additional proposals or scope of work provided by Seller to Purchaser shall be covered by this Contract unless and until Seller and Purchaser execute a new contract in writing expressly superseding this Contract. This Contract and its referenced documents represent the entire and integrated contract between the parties and supersedes all prior negotiations, representations, agreements, or contracts, either written or oral and may not be modified by course of dealing, course of performance or usage of trade, but only modified in writing signed by an authorized representative of each party. This Contract shall extend to and be binding upon the parties and their respective successors and permitted assigns. 2. PROPOSALS AND CONTRACT Seller’s proposal or quotation are not subject to cancellation, suspension, or reduction in amount except with Seller’s written consent and upon terms which reimburse Seller for work performed, plus reasonable overhead and profit. 3. PRICES In addition to the prices specified herein, Purchaser shall pay for all extra work requested by Purchaser or made necessary because of incompleteness of or inaccuracy in plans or other information submitted by Purchaser with respect to location, type or occupancy, or other details of work to be performed hereunder. If the work to be furnished hereunder constitutes an addition to Purchaser’s existing facilities, prices and delivery and completion dates quoted herein are based on information, if any with respect to layout of such facilities now contained in Seller’s engineering records supplied by Purchaser. In the event the layout of Purchaser’s facilities has been altered or is altered by Purchaser prior to completion of this Contract, Purchaser shall advise Seller of any such alterations and prices and delivery and completion dates quoted herein shall be modified by Seller as may be required because of such alterations. Unless prices are stated by Seller in this or other documents forming a part of this Contract, the prices applicable to the extra work performed shall be Seller’s prices in effect at that time. 4. PAYMENT All payments shall be due and payable within thirty (30) days from date of payment application or invoice. A service charge will be charged and added to all payments past due and owed by the Purchaser under this Contract, and at a rate of 18% per annum or if such rate is prohibited under applicable law, then at such lower rate as is the maximum rate permitted to be contracted for under such applicable law. Purchaser shall pay any reasonable attorney’s fees incurred in the collection of past due accounts. If the Purchaser fails to pay all or any portion of the amount due, the Seller may, at its option, terminate the Contract, in which event Seller will be obligated to perform no additional work until paid in full. 5. DELAYS Seller shall not be liable for any damage or penalty for delays in work due to acts of God, acts or omissions of the Purchaser, acts of civil or military authorities, government regulations or priorities, quarantines, pandemics, fires, floods, epidemics, quarantine restrictions, war, riots, strikes, differences with workmen, accidents to machinery, inability to obtain necessary labor, materials or manufacturing facilities, delay in transportation, defaults of Seller’s subcontractors, failure or delay in furnishing correct or complete information by Purchaser with respect to location or other details of work to be performed hereunder, impossibility, or impracticability of performance or any other cause or causes beyond the control of Seller, whether or not similar to the foregoing in the event of any delay caused as aforesaid, the completion shall be extended for a period equal to any such delay and this Contract shall not be void or voidable as a result of any such delay. In case work is temporarily discontinued by reason of any of the foregoing all unpaid installments of the Contract price less an amount equal to the value of material and labor not furnished shall be due and payable upon receipt of invoice. 6. EXCAVATION When the Seller does the excavating, if water, quick- sand, rock, or other unforeseen obstructions are encountered or shoring is required, Purchaser shall pay for as extra to the Contract price any additional work involved at Seller’s prices for such work then in effect. 7. SITE FACILITIES Purchaser shall furnish all necessary facilities for performance of its work by Seller, adequate space for storage and handling of material, light, water, heat, local telephone, watchman and crane and elevator service, if available, and necessary permits. Where wet pipe system is installed, Purchaser shall supply and maintain sufficient heat to prevent freezing of the system. 8. STRUCTURE AND SITE CONDITIONS While employees of Seller will exercise reasonable care, Seller shall be under no responsibility for loss or damage due to the character, condition or use of foundations, walls or other structures not erected by it or resulting from excavation in proximity thereto, nor for damage resulting from concealed piping, writing, fixtures or other equipment or condition of water pressure. All shoring or protection of foundations, walls, or other structures subject to being disturbed by any excavation required hereunder shall be the responsibility of the Purchaser unless otherwise specified. Purchaser warrants the sufficiency of the structure to support the sprinkler system and its related equipment (including tanks). The Purchaser shall have all things in readiness for installation, including, but not limited to, materials lay-down areas or suitable working base, and facilities for erection at the time the materials are delivered. In the event the Purchaser shall fail to have all things in readiness for erection at the time of receipt of the materials at the place of erection, the Purchaser shall reimburse Seller for any and all expenses caused by such failure. Failure to make areas available to Seller during performance in accord with schedules which are the basis of Seller’s proposal shall be considered a failure to have all things in readiness for erection in accord with the terms of this Contract. 9. CODE COMPLIANCE Seller does not undertake an obligation to inspect for compliance with laws or regulations unless specifically stated in the Scope of Work. Purchaser acknowledges that the Authority Having Jurisdiction may establish additional requirements for compliance with local codes. 10. REPORTS When inspection and/or test services are selected such inspection and/or test services shall be completed on Seller’s then current inspection form which shall be provided to Purchaser, and, where applicable, Seller may submit a copy thereof to the local Authority Having Jurisdiction. The inspection form and recommendations by Seller are only advisory in nature and are intended to assist Purchaser in reducing the risk of loss to property by indicating obvious defects or impairments noted on the system and equipment inspected and/or tested. Final responsibility for the condition and operation of the system, equipment and components lies with Purchaser. The Purchaser shall promptly notify Seller of any malfunction in the system which comes to Purchaser’s attention. If upon inspection Seller determines that repairs are recommended, repair charges will be submitted for approval prior to any work. Should such repair work be declined Seller shall be relieved from any and all liability arising therefrom. UNLESS OTHERWISE SPECIFIED IN THIS CONTRACT, ANY INSPECTION (AND IF SPECIFIED TESTING) PROVIDED UNDER THIS CONTRACT DOES NOT INCLUDE ANY MAINTENANCE, REPAIRS, ALTERATIONS, REPLACEMENT OF PARTS, OR ANY FIELD ADJUSTMENTS WHATSOEVER, NOR DOES IT INCLUDE THE CORRECTION OF ANY DEFICIENCIES IDENTIFIED BY SELLER TO PURCHASER. SELLER SHALL NOT BE RESPONSIBLE FOR EQUIPMENT FAILURE OCCURRING WHILE SELLER IS IN THE PROCESS OF FOLLOWING ITS INSPECTION TECHNIQUES, WHERE THE FAILURE ALSO RESULTS FROM THE AGE OR OBSOLESCENCE OF THE ITEM OR DUE TO NORMAL WEAR AND TEAR. THIS CONTRACT DOES NOT COVER SYSTEMS, EQUIPMENT, COMPONENTS OR PARTS THAT ARE BELOW GRADE, BEHIND WALLS OR OTHER OBSTRUCTIONS. 11. ALARM MONITORING SERVICES Any reference to alarm monitoring services in this Contract is included for pricing purposes only. Alarm monitoring services are performed pursuant to the terms and conditions of Seller’s standard alarm monitoring services agreement which will be provided under separate agreement upon purchase. 12. EXCLUSIVE LIMITED WARRANTY Seller warrants that any new equipment provided by Seller under this Contract will be free from defects in material and workmanship arising from normal usage for a period of one (1) year from delivery of said equipment, or, if installed by Seller, for one (1) year from installation. This warranty does not extend to normal wear and tear, any equipment that others have repaired, abused, altered, misused or that has not been properly and reasonably maintained. All parts as recorded on the face of the work order or invoice are warranted for a period of thirty (30) days, or longer, if the manufacturer’s specific warranty provides additional time. If a part installed by Seller fails within thirty (30) days of installation, Seller shall furnish a replacement part free of charge. Parts furnished with a manufacturer’s specific warranty shall be furnished in accordance with the specific warranty. Seller will charge for labor to repair or replace parts unless the labor is necessary to correct a repair previously made by Seller within thirty (30) days of the date of the original repair. Refrigerant leak repairs are warranted for a period of thirty (30) days. If within thirty (30) days of the original repair a leak redevelops, Seller shall furnish at no cost to Purchaser the necessary refrigerant and labor for the repair. Any other loss of refrigerant will be billed at Seller’s normal selling price. EXCEPT AS EXPRESSLY SET FORTH HEREIN, SELLER DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED INCLUDING BUT NOT LIMITED TO ANY IMPLIED OR EXPRESS WARRANTIES OF MERCHANTABILITY AND WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE AS TO ANY SERVICES PERFORMED OR THE PRODUCTS, SYSTEMS OR EQUIPMENT WHICH ARE FURNISHED BY SELLER. No premise not contained herein, or affirmation of fact made by an employee, agent or representative of Seller shall constitute a warranty by Seller or give rise to any liability or obligation. Any repairs, adjustments or connections performed by Purchaser, or any third party shall void all warranties. Seller’s liability to Purchaser for personal injury, death or property damage to the extent arising from performance under these terms and conditions shall be limited to an amount not to exceed one (1) year’s Contract price. Purchaser shall indemnify, defend, and hold Seller harmless from any and all third-party claims for personal injury, death, or property damage, arising from Purchaser’s failure to maintain systems and equipment or keep them in operative condition, whether based upon contract, warranty, tort, strict liability or otherwise. In no event shall Seller be liable for any special, indirect, incidental, consequential, liquidated, penal, or any economic loss damages of any kind, including but not limited to loss of use of the Purchaser’s property, lost profit or lost production, whether claimed by the Purchaser or by any third party; irrespective of whether claims or actions for such damages are based upon contract, warranty, negligence, tort, strict liability or otherwise. The foregoing limitation of warranty and liability shall supersede any and all other warranty and liability terms previously given or hereafter given unless amendment is made by an officer of Seller in writing. 13. MODIFICATIONS AND SUBSTITUTIONS Seller reserves the right to modify material of Seller’s design sold hereunder and/or the drawings and specifications relating thereto, or to substitute material of later design to fulfill this Contract provided that the modifications or substitutions will not materially affect the performance of the material or lessen in any way the utility of the material to the Purchaser. 14. SEVERABILITY If any provision of this Contract is held by any court or other competent authority to be void or unenforceable in whole or in part, this Contract will continue to be valid as to the other remaining and unaffected provisions. 15. WAIVER. Seller’s waiver or acceptance of any breach by Purchaser, or Seller’s failure to insist, in any one or more instances, upon the strict performance of any provision of the Contract, or to exercise any right herein, shall not be construed as a waiver or relinquishment by Seller of such provision or right in any other instance. 16. ASSIGNMENT Any assignment of this Contract by Purchaser without the written consent of Seller shall be null and void. Seller may assign to its subsidiaries and affiliates at any time. 17. CHANGES, ALTERATIONS, ADDITIONS Changes, alterations and additions to the plans, specifications, or construction schedule for this Contract shall be invalid unless approved in writing by Seller. For any such changes approved by Seller in this manner, which will increase or decrease the cost and expense of work to Seller, there shall be a corresponding increase or decrease in the Contract price herein provided. The value of additional work shall be agreed upon prior to the performance of said work. However, if no agreement is reached prior to the performance of additional work approved in the manner herein described, and Seller elects to continue performance so as to avoid delays, then the estimate of Seller’s Estimating Department as to the value of the work shall be deemed accepted by the Purchaser. 18. LEGAL NOTICE For the purpose of any notice permitted or required to be given hereunder, such notice or notices shall be deemed given when received. 19. INSURANCE Purchaser shall name Seller as an additional insured on Purchaser’s general liability and auto liability policies, which shall be provided on a primary, non-contributory basis. Purchaser shall carry property and casualty coverage and/or builders risk coverage with sufficient limits to cover any potential loss or damage. A waiver of subrogation is required for all policies required herein. Purchaser agrees that with respect to any losses covered by this Contract Purchaser hereby waives and releases Seller, its officers, directors, employees, and agents, from any and all claims and liability or responsibility with respect to such losses, including losses arising out of the inability to conduct business. Purchaser agrees that its insurers shall have no right of subrogation against Seller and its insurers on account of this release. 20. TERMS AND CONDITIONS/TECHNICAL SPECIFICATIONS Terms and conditions specified herein shall be in addition to those set out in Seller’s technical specifications and any inconsistencies shall be resolved by Seller’s authorized representative. 21. CLAIMS AND CHOICE OF LAW Within five days of the occurrence of any event or matter giving rise to a dispute(s), either party has the right to provide the other Party with a written notice, (“Notice of Dispute”). Within fifteen (15) days of receipt of the Notice of Dispute, the Parties shall commence direct negotiations with management officers authorized to enter into a binding resolution or settlement of the dispute. Should direct negotiations fail to resolve the dispute(s) within fifteen (15) days of the commencement of negotiations, all disputes, claims and matters in controversy relating to or arising from the Contract , shall be resolved by binding arbitration in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association, unless Seller provides written notice to Purchaser that it has elected in its sole discretion, that all such disputes, claims, and matters in controversy shall be decided by litigation. The Parties further agree that the sole and exclusive location and forum for such arbitration or litigation shall be the Fond du Lac County, Wisconsin Circuit Court. If this venue is deemed unenforceable by a court of competent jurisdiction, the parties agree that the alternative venue shall be the Federal District Court for the Eastern District of Wisconsin, Green Bay Division. EACH PARTY HEREBY IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN ANY LEGAL PROCEEDING DIRECTLY OR INDIRECTLY ARISING OUT OF OR RELATING TO THIS CONTRACT OR THE TRANSACTIONS CONTEMPLATED HEREBY (WHETHER BASED ON CONTRACT, TORT OR ANY OTHER THEORY). EACH PARTY (A) AGREES THAT, IN THE EVENT OF LITIGATION, IT SHALL SEEK TO ENFORCE, AND SHALL ABIDE BY, THE FOREGOING WAIVER AND (B) ACKNOWLEDGES THAT IT HAS BEEN INDUCED TO ENTER INTO THIS CONTRACT BY, AMONG OTHER THINGS, THE MUTUAL WAIVERS AND AGREEMENTS IN THIS SECTION. The parties agree that no suit, or cause of action or other proceeding shall be brought against either party more than one (1) year after the accrual of the cause of action or one (1) year after the claims arise, whichever is shorter, whether known or unknown when the claims arise or whether based on tort, contract, or any other legal theory. The laws of Wisconsin shall govern the validity, enforceability, and interpretation of this Contract. 22. OVERTIME Unless otherwise specified by Seller, all installation work will be performed during regular working hours. If Purchaser shall require any overtime labor, Purchaser agrees to reimburse Seller for the overtime premium of the same. If overtime labor is required on an emergency basis, Purchaser agrees to reimburse Seller for same. 23. INCIDENTAL LOSSES All loss or damage from any cause to the materials, tools, equipment, work or workmen of the Seller or its agents or subcontractors while in or about the premises of the Purchaser shall be borne and paid for by the Purchaser, except in the event that such loss or damage results from the sole negligence of Seller. 24. INDEMNIFICATION To the fullest extent permitted by law, PURCHASER SHALL INDEMNIFY, DEFEND, AND HOLD SELLER AND SELLER’S AGENTS AND EMPLOYEES HARMLESS FROM AND AGAINST ANY AND ALL ACTUAL OR ALLEGED CLAIMS, FINES, PENALTIES, LIENS, CAUSES OF ACTION, SUITS, DEMANDS, DAMAGES, LIABILITIES, LOSSES, COSTS AND EXPENSES, INCLUDING, BUT NOT LIMITED TO, ATTORNEYS’ FEES, THAT ARISE FROM, RELATE TO, OR OTHERWISE ARE CONNECTED WITH, IN WHOLE OR IN PART, EITHER PARTY’S PERFORMANCE OF THIS CONTRACT, INCLUDING THE ACTS OR OMISSIONS OF EITHER PARTY’S SUPPLIERS, SUBCONTRACTORS, EMPLOYEES, AGENTS AND/OR REPRESENTATIVES, WHETHER OR NOT SUCH CLAIMS ARE BASED UPON CONTRACT, WARRANTY, TORT (INCLUDING BUT NOT LIMITED TO ACTIVE OR PASSIVE NEGLIGENCE), STRICT LIABILITY OR OTHERWISE. Seller reserves the right to select counsel to represent it in any such action. 25. TERMINATION AND DEFAULT Seller may terminate this Contract upon thirty (30) days written notice for convenience. All amounts owed to Seller for Work completed prior to the termination date shall be paid by Purchaser within ten (10) days of termination. In case of any default by Purchaser, Seller may declare the Contract price or all unpaid installments thereof to be immediately due and payable (whether or not said work shall have been completed) or may enter Purchaser’s premises and remove all or any portion of materials provided by Seller. All such remedies of Seller are cumulative and not exclusive. Seller shall also have the right to terminate the Contract due to Purchaser’s default, effective at the time notice of termination is received by Purchaser. Default by Purchaser shall consist of failure to pay any installment of price when due, no demand being necessary, or any act or omission on the part of Purchaser whereby Seller is prevented from completing said services, or receivership, bankruptcy, assignment for the benefit of creditors or any other form of insolvency proceedings by or against Purchaser or in case said premises or said system shall be attached, liened or seized by process of law and such attachment or lien shall not be vacated or seizure terminated with ten (10) days after its occurrence. 26. SPECIAL CONDITIONS In the event new equipment is carried into existing equipment, the Seller will only test in high pressure the new work involved and any high-pressure test required on the old work will be an extra to the Contract price. Purchaser assumes full responsibility for the condition of existing equipment and for water or other damage resulting directly or indirectly from such condition or other application of test or flushing pressures. In the event existing equipment is being repaired, Seller does not assume any responsibility for testing old and new piping, and any testing will be an extra cost to the Contract price, which will include costs of labor and materials required to make the system tight at high pressure. Purchaser assumes full responsibility for the condition of existing equipment, and for water or other damage resulting directly or indirectly from such condition or the application of test or flushing pressures. In the event a sprinkler system is converted from a wet system to a dry system, the Seller is not responsible for the costs to repair the existing wet pipe system to make it tight at the required air pressure. Nor is the Seller responsible for the cost of material necessary to re-arrange the lines to insure proper drainage thereof. Any labor or material necessary to make the system tight under air pressure or to change the drainage on lines will be an extra cost to the Contract price. Purchaser acknowledges that Purchaser is responsible for ensuring that water-based sprinkler piping is adequately heated to prevent freezing and that all drum drips are required to be maintained and drained by Purchaser. 27. HAZARDOUS CONDITIONS Purchaser represents to the best of Purchaser’s knowledge that no hazardous conditions such as risk of infectious disease, MIC, PFAS, need for air monitoring, respiratory protection, or other medical risk, asbestos, asbestos containing material or other potentially toxic or otherwise hazardous material are contained in or on the surface of the floors, walls, ceiling, insulation or other structural components of the area of any building where work is required to be performed under this Contract. If hazardous conditions are encountered by Seller during the course of Seller’s work, Seller shall have no obligation to further perform in the area where the hazardous conditions exist until the area has been made safe by Purchaser as certified in writing by an independent testing agency, and Purchaser shall pay disruption and re-mobilization expenses as determined by the Seller. All hazardous materials shall at all times remain the responsibility and property of Purchaser. Seller shall not be responsible for the testing, removal, or disposal of such hazardous materials. 28. WASTE MANAGEMENT If the work calls for the disposal of hazardous and/or non-hazardous waste materials (“Waste”), then Purchaser shall: (a) be responsible for providing to Seller all necessary forms, waste profile sheets, laboratory analyses, samples, and other information pertaining to the types of Waste to be disposed and shall ensure that all Waste- related information furnished to Seller is accurate and complete; (b) secure, at its expense, all approvals, permits and other authorizations necessary to enable Seller to perform such Waste disposal services, except for those permits and licenses required to be obtained by Seller in connection with its own business; and (c) without limiting the foregoing, comply with all applicable laws and regulations in connection with such classification and disposal of Waste. Purchaser shall execute all manifests for the transportation, storage and disposal of any Waste removed from the project site. At no time will Seller take title to any Waste located on or removed from the project site, and such Waste shall be transported and disposed of as directed by Purchaser and in conformity with all applicable laws and regulations. Nothing in this Contract shall be construed or interpreted as requiring Seller to assume the status of, and Purchaser acknowledges that Seller does not act in the capacity nor assume responsibilities of, Purchaser or others as a ‘generator,’ ‘operator,’ ‘transporter’ or ‘arranger’ in the treatment, storage, disposal or transportation of any hazardous substance or waste as those terms are understood within the meaning of RCRA, CERCLA, or any other similar federal, state or local law, regulation or ordinance. Purchaser acknowledges that Seller has played no part in and assumes no responsibility for generation or creation of any Waste that may be the subject matter of this Contract. Consistent with Purchaser’s obligations under the INDEMNIFICATION provision at Section 24 of this Contract, Purchaser shall defend, indemnify and hold Seller harmless from and against any and all demands, claims, liabilities (including strict liabilities), losses, costs, expenses (including attorneys’ fees), fines, penalties, forfeitures, liens, and damages (collectively, "Losses") that result from the transport, storage and/or disposal of Waste generated on and/or removed from the project site, WHETHER OR NOT SUCH CLAIMS ARE BASED UPON CONTRACT, WARRANTY, TORT (INCLUDING BUT NOT LIMITED TO ACTIVE OR PASSIVE NEGLIGENCE), STRICT LIABILITY OR OTHERWISE. Purchaser shall be responsible for purchasing and maintaining its own liability insurance from financially sound insurance companies, including but not limited to environmental liability and pollution coverage. 29. OSHA COMPLIANCE Purchaser shall indemnify, defend, and hold Seller harmless from and against any and all claims, demands, and damages arising in whole or in part from the enforcement of OSHA (and any amendments or changes thereto) unless said claims, demands or damages are a direct result of causes within the exclusive control of Seller. 30. LIEN LAWS (WISCONSIN ONLY) AS REQUIRED BY THE WISCONSIN CONSTRUCTION LIEN LAW, CLAIMANT HEREBY NOTIFIES OWNER THAT PERSONS OR COMPANIES PERFORMING, FURNISHING OR PROCURING LABOR, SERVICES, MATERIAL, PLANS, OR SPECIFICATIONS FOR THE CONSTRUCTION ON OWNER’S LAND MAY HAVE LIEN RIGHTS ON OWNER’S LAND AND BUILDINGS IF NOT PAID. THOSE ENTITLED TO LIEN RIGHTS, IN ADDITION TO THE CLAIMANT, ARE THOSE WHO CONTRACT DIRECTLY WITH THE OWNER OR THOSE WHO GIVE THE OWNER NOTICE WITHIN SIXTY (60) DAYS AFTER THEY FIRST PERFORM, FURNISH, OR PROCURE LABOR, SERVICES, MATERIALS, PLANS OR SPECIFICATIONS FOR THE CONSTRUCTION. ACCORDINGLY, OWNER PROBABLY WILL RECEIVE NOTICES FROM THOSE WHO PERFORM, FURNISH, OR PROCURE LABOR, SERVICES, MATERIALS, PLANS, OR SPECIFICATIONS FOR THE CONSTRUCTION, AND SHOULD GIVE A COPY OF EACH NOTICE RECEIVED TO THE MORTGAGE LENDER, IF ANY. CLAIMANT AGREES TO COOPERATE WITH THE OWNER AND THE OWNER’S LENDER, IF ANY, TO SEE THAT ALL POTENTIAL LIEN CLAIMANTS ARE DULY PAID. 31. NO THIRD PARTY BENEFICIARIES. There are no third-party beneficiaries of this Contract and nothing in this Contract, express or implied, is intended to confer on any person other than the parties hereto (and their respective successors, heirs and permitted assigns), any rights, remedies, obligations or liabilities. LAST UPDATE: 12/15/2025 Outlook Re: SMA From Scott Ballweg Date Thu 7/30/2026 2:20 PM To Jennifer Endres Way Jenny, Here is a breakdown on numbers. I can send a formal quote when you decide the route you want to go. You can see by the last number that it is beneficial to get the PromoƟon price if you can. Let me know how you want to proceed. 3 year SMA with 3 year software (same 8000 Jace) Y ear 1 - $2120 Ye ar 2- $1535 Year 3 - $1770 3 year SMA with new 9000 Jace with promotion price for year 1 ( must be installed before October 1st) Year 1 - $4290 Ye ar 2- $1535 Year 3 - $1770 Jace 9000 replacement without the Promotion price and not including SMA $8700 Thanks, Scott Ballweg Service Manager Building Automation Solutions Option 1 Option 2 OREGON PUBLIC LIBRARY – SOLAR Photovoltaic Array Expansion Project (#10230132) Owner: Village of Oregon Solicitor: OPN Architects - WI 07/30/2026 02:00 PM CDT Engineer Estimate Energy Concepts LLC SunPeak LLC LTL LED LLC (dba Wolf River Electric ) Section Titl Line Item Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Ex tension Base Bid $0.00 $113,825.00 $119,300.00 $130,445.00 BB-1 BB-1 Base Bid Lump Sum Lump Sum 1 $113,825.00 $113,825.00 $119,300.00 $119,300.00 $130,445.00 $130,445.00 Alternate No. 1 $0.00 $160,072.00 $132,700.00 $34,200.00 A-1 A-1 Alternate No. 1 Lump Sum 1 $160,072.00 $160,072.00 $132,700.00 $132,700.00 $34,200.00 $34,200.00 Base Bid Total: $0.00 $113,825.00 $119,300.00 $130,445.00  /g28/g5B/g48/g46/g58/g57/g4C/g59/g48/g3/g36/g58/g50/g50/g44/g55/g5C /g37/g52/g3/g45/g48/g3/g57/g4B/g48/g3/gEF/g51/g48/g56/g57/g3/g46/g4F/g48/g44/g51/g4C/g51/g4A/g3/g46/g52/g50/g53/g44/g51/g5C /g3A/g48/g3/g46/g48/g4F/g48/g45/g55/g44/g57/g48/g3/g57/g4B/g48/g3/g47/g4C/g59/g48/g55/g56/g4C/g57/g5C/g3/g52/g49/g3/g52/g58/g55/g3/g17/g13/g13/gE/g3/g48/g50/g53/g4F/g52/g5C/g48/g48/g56/g3/g44/g51/g47/g3/g45/g48/g4F/g4C/g48/g59/g48/g3/g57/g4B/g48/g5C/g3/g50/g44/g4E/g48/g3/g52/g58/g55/g3/g46/g52/g50/g53/g44/g51/g5C/g3/g56/g57/g55/g52/g51/g4A/g48/g55/g3/g44/g51/g47 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INTRODUCING ORANGEQC Environment Control is pleased to offer OrangeQC to our customers at no extra cost! OrangeQC is a new web-based work ticketing and quality assurance program designed specifically for the janitorial industry. With OrangeQC you can: • Quickly submit a work request, or ticket, from your desk or mobile device; the program immediately sends a notification directly to our management team's mobile devices • Attach up to ten JPEG photo images to your ticket • Receive email notifications as we update and complete work on your ticket • Maintain and review your ticket history • View dashboard and drill-down performance metrics such as ticket resolution times and cumulative inspection results • Export ticket and inspection reports in PDF format DESIGNED FOR MOBILE USE OrangeQC was designed from the beginning to be used on mobile devices. It is easy to use and manage, with no special requirements other than a smart phone or tablet with connection to the Internet. OrangeQC employs the latest mobile web technology to give our team the ability to respond efficiently to your concerns while on the go. As a customer user, you can easily access the OrangeQC mobile app or website on your smartphone, or use the desktop version on your computer. IMPROVING & EXTENDING ACCESS OrangeQC allows both us and our customers to be more mobile. It also helps us reduce our software- related costs, and enables us to extend its user-friendly janitorial-specific capabilities to all of our customers. QUICK SETUP Getting started with OrangeQC is easy. Simply provide names and email addresses of any staff you authorize to communicate with us regarding our service. We’ll set up the accounts, and send login information and instructions to your new users by email. We think you’ll find OrangeQC easy to use. Please let us know what you think! 
© 2018 Environment Control of Wisconsin, Inc. 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All rights reserved. ACORD 25 (2009/09) AUTHORIZED REPRESENTATIVE CANCELLATION DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE LOCJECT PRO-POLICY GEN'L AGGREGATE LIMIT APPLIES PER: OCCURCLAIMS-MADE COMMERCIAL GENERAL LIABILITY GENERAL LIABILITY PREMISES (Ea occurrence) $ DAMAGE TO RENTED EACH OCCURRENCE $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ $RETENTION DEDUCTIBLE CLAIMS-MADE OCCUR $ $ AGGREGATE $ EACH OCCURRENCE $UMBRELLA LIAB EXCESS LIAB DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) INSR LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS WC STATU- TORY LIMITS OTH- ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ ANY PROPRIETOR/PARTNER/EXECUTIVE If yes, describe under DESCRIPTION OF OPERATIONS below (Mandatory in NH) OFFICER/MEMBER EXCLUDED? WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS $ COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) $ $ $ $ INSR ADDL WVD SUBR N / A $ $ THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, su bject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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VILLAGE OF OREGONDANE COUNTY, WISCONSINRESOLUTION NO. 26-14ESTABLISHING VILLAGE BOARD DIRECTION FOR PREPARATION OF THE 2027VILLAGE BUDGETWHEREAS, the Village Board has adopted a schedule for preparation, review, and considerationof the 2027 Village Budget; andWHEREAS, as part of that process, the Village Board has reviewed and discussed preliminarygoals, objectives, assumptions, and priorities to guide preparation of the proposed 2027 Village Budget;andWHEREAS the Village Board desires to provide formal directions to the Village Administrator,department heads, and Village staff for preparation of the proposed 2027 Village Budget; andWHEREAS the Village Board desires to continue funding and delivering essential municipalgovernment functions and services currently provided by the Village, including governance, public safety,public works, planning, zoning and development, parks, library services, and senior services; andWHEREAS, the Village Board recognizes ongoing organizational capacity issues, staffingpressures, infrastructure and equipment needs, and the importance of maintaining fiscal discipline withinavailable revenues, levy limits, debt capacity, and long-range financial planning policies; andWHEREAS, the Village Board further recognizes that this resolution is intended to providedirection for preparation of the proposed 2027 Village Budget and does not constitute final approval of anyexpenditure, position, tax levy, debt issuance, fee, charge, outside agency contribution, contract, or otherspecific budgetary action.NOW, THEREFORE, BE IT RESOLVED the Village Board of the Village of Oregon herebyauthorizes and directs the Village Administrator and Village staff to use this resolution as guidance inpreparing the draft 2027 Village Budget:1. Prioritize funding towards the continued delivery of the Village’s current municipalgovernment functions and services at existing levels. These functions and services includegovernance, including administration, clerk functions, elections, assessment, finance, humanresources, information technology, risk management, and legal services; public safety,including police, municipal court, fire, emergency medical services, building inspection, andemergency management; public works, including engineering, streets, sidewalks and trails,shop activities and machinery maintenance, snow and ice operations, buildings and grounds,stormwater, and forestry; planning, zoning, and development; parks; library services; andsenior services.2. Prioritize ongoing equipment replacement, facility maintenance, infrastructure maintenance,and major repair needs through the ten-year capital improvement planning process, whilebalancing property tax levy impacts, debt capacity, and the Village’s long-range financialplanning policies. Page 1 of 2G:\Admin\Resolutions\2026W26-14 Establishing Village Board Direction 2027 Budget docx 3. Incorporate a one-step increase in compensation for general Village employees, based on theadopted Employee Compensation Plan, which is between 1.25% to 2.50%. Incorporate policeofficer wages based on the negotiated labor agreement. Where feasible, wage increases aredesired to be as uniform as possible across employee groups.4. If financially feasible, the following additional staffing priorities may be included andconsidered: one full-time police officer; one full-time custodian; one full-time HumanResources Director; and one part-time library position5. In collaboration with municipal partners, the Village’s target contribution to the Oregon AreaFire - EMS District will be limited to the property tax levy limit exception for joint fire/EMSdistricts.6. The Village’s target contribution to OCA Media will be reduced to no more than $100,000,with the final amount to be reviewed during the budget process based on performance of cablefranchise fee revenue.7. The Village’s target contribution to the Oregon Youth Center is to be maintained at $17,000with a minimal increase if financially feasible to do so.8. All departments shall complete the department assessment and budgetary worksheet underExhibit A, to identify, evaluate, and track departmental capacity issues, service pressures,operational needs, and budgetary impacts.BE IT FURTHER RESOLVED this resolution is intended to establish preliminary budgetpreparation direction and shall not be interpreted as final approval of any specific appropriation, positionauthorization, staffing increase, tax levy amount, debt issuance, fee, charge, contract, outside agencycontribution, or other budgetary action requiring further Village Board approval.Adopted this 1stday of June 2026.SIGillage PresidentCOUNTERSIGNATURE:Candie Jones, Exhibit A - 2027 Budget Process - Department WorksheetPage 2 of 2G:\Admin\Resol utions\2026\#26-l 4 Establishing Village Board Direction 2027 Budget docx