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March 10, 2026 Village of Jackson - Village Board Meeting Agenda
VILLAGE OF JACKSON
VILLAGE BOARD MEETING AGENDA
Tuesday, March 10, 2026 at 7:30 PM
(Or immediately following Budget and Finance Committee meeting)
Jackson Municipal Complex
Village Board Room
N168W19851 Main Street
Jackson, WI 53037
1. Call to Order and Roll Call
2. Pledge of Allegiance
3. Public Hearings
a. Conditional Use and Site Plan Review - W209N17391 Industrial Drive - RAD
Investments, LLC, DBA UEMSI/HTV - Rick Dresang
b. Conditional Use and Site Plan Review - W208N16945 N. Center Street - Commercial
Laundry-Riley Hansen
4. Village Citizen Comment on an Agenda Item (Please sign-in with the Clerk prior to
speaking. Please note this is the Village Board's monthly business meeting, not a public
hearing. People wishing to speak on an item on the agenda should present their comments
under this agenda item. Each commenter will be limited to a total of 2 minutes.)
5. Consent Agenda
a. Approval of Minutes of the Village Board Meeting of February 10, 2026
b. Resolution #26-05 Honoring Jacob Caltagerone for Achieving Certification as a Park
and Recreation Professional
c. Resolution #26-07 Accepting Funds from the Washington County Emergency Medical
Service (EMS) and Fire Grant Program
d. 2026 Subscription Services - Economic Development of Washington County
e. Appointment of Interim Clerk Pamela Wolf Until Such a Time the Village Board
Appoints a Successor Village Clerk
6. Budget and Finance Committee
a. Review of 2022 Stormwater Pond Compliance Report and Invoicing — Request for
Refund of Special Assessments
b. Review of Bids - 2026 Street Improvement Projects - Eagle Drive, Hawthorn Drive,
Aspen Drive, and Linden Drive
c. Review Construction Engineering Services Agreement - Cedar Corporation - 2026
Street Improvement Projects - Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden
Drive
d. Review Professional Services Proposal - HydroCorp - 2026/2027 Cross-Connection
Inspections
Page 1 of 173
March 10, 2026 Village of Jackson - Village Board Meeting Agenda
e. Resolution #26-08 Providing for the Sale of Approximately $3,430,000 General
Obligation Promissory Notes, Series 2026A
f. Resolution #26-09 Providing for the Sale of Approximately $3,510,000 Water and
Sewer System Revenue Bonds, Series 2026B
7. Plan Commission
a. Review of Extra-Territorial Two-Lot Certified Survey Map - Parcels: T7_0736 and
T7_073600A - Jeffrey and Ruth Smith
b. Conditional Use and Site Plan Review — W209N17391 Industrial Drive — RAD
Investments, LLC, DBA UEMSI/HTV — Rick Dresang
c. Conditional Use and Site Plan Review - W208N16945 N. Center Street - Commercial
Laundry - Riley Hansen
8. Board of Public Works
9. Personnel Committee
a. Review Revisions to Section 1 of the Employee Handbook - General Personnel Policies
10. West Bend School District
11. Washington County Board Report
12. Greater Jackson Business Alliance
13. Mid-Moraine Municipal Association Report
14. Adjourn
Persons with disabilities requiring special accommodations for attendance at the meeting should contact the
Administration Department at the Jackson Municipal Complex at least one (1) business day prior to the
meeting.
It is possible that members of the Village Board may attend the above meeting. No action will be taken by any
governmental body at this meeting other than the governmental body specifically referred to in this meeting
notice. This notice is given so that members of the Village Board may attend the meeting without violating the
open meeting law.
Page 2 of 173
Taking the lead in Washington County.
VILLAGE OF JACKSON
WASHINGTON COUNTY, WISCONSIN
Notice of Public Hearings
PLEASE TAKE NOTICE:
Notice is hereby given, pursuant to Section 19.84, Wis. Stats., and provisions of
the Village of Jackson Code of ordinances, that the Village Board will conduct
public hearings at 7:30 p.m. on Tuesday, March 10, 2026, at the Jackson
Municipal Complex, located at N168W19851 Main Street, Jackson, WI, 53037
on:
1. Conditional Use and Site Plan Review for W209N17391 Industrial Drive
for RAD Investments, LLC DBA UEMSI/HTV for Rick Dresang to
construct a 7,040 square foot storage building
2. Conditional Use and Site Plan Review for W208N16945 N. Center Street
for Riley Hansen to operate an Industrial Laundry Facility
The hearings are open to the public and all interested parties are encouraged to
attend the hearing and be heard. Requests from persons with disabilities who need
assistance to participate in this meeting or hearings should be made to the Village
Clerk’s Office with as much advanced notice as possible. A copy of the application
and related materials are available for review by contacting the Zoning Director at
262-677-0707.
You may also find a link of information on the Village Website
(www.villageofjacksonwi.gov under Agendas & Minutes)
Dated this 20th day of February 2026.
Jacqueline Schuh
Village Clerk - Village of Jackson
N168W19851 Main Street
Jackson, WI 53037
(262) 677-9001 Ext. 213
jackie.schuh@villageofjacksonwi.gov
Posted: Friday, February 20, 2026
Published: Tuesday, February 24, 2026, and Tuesday, March 3, 2026
N168W19851
Main Street
Jackson, WI 53037
Phone: 262-677-9001
Fax: 262-677-1710
www.villageofjacksowi.gov
Page 3 of 173
Jackson, Village of 2/20/26 Run 2/20/26 At 12:38 PM Page #1
2005 Legal Notice
VILLAGE OF JACKSON
NOTICE OF
PUBLIC HEARINGS
Notice is hereby given,
pursuant to Sec. 19.84,
Wis. Stats., & provisions
of the Village of Jackson
Code of Ordinances,
that the Village Board
will conduct public hear-
ings at 7:30 PM on
3/10/26 at the Jackson
Municipal Complex, lo-
cated at N168 W19851
Main St, Jackson, WI,
53037 on: 1. Conditional
Use & Site Plan Review
for W209 N17391 Indus-
trial Dr for RAD Invest-
ments, LLC DBA
UEMSI/HTV for Rick
Dresang to construct a
7,040 sq. ft. storage
building; & 2. Condition-
al Use & Site Plan Re-
view for W208 N16945
N. Center St. for Riley
Hansen to operate an In-
dustrial Laundry Facility.
The hearings are open
to the public & all inter-
ested parties are encour-
aged to attend the hear-
ings & be heard. Re-
quests from persons
with disabilities who
need assistance to par-
ticipate in these hear-
ings should be made to
the Village Clerk's Office
with as much advanced
notice as possible at
262-677-9001 x213. A
copy of the application &
related materials are a-
vailable for review by
contacting the Zoning Di-
rector at 262-677-0707.
Publish: 2/24, 3/3
WNAXLP
Page 4 of 173
Page 5 of 173
February 10, 2026 Village of Jackson - Village Board Meeting Minutes
Page 1 of 6
VILLAGE OF JACKSON
VILLAGE BOARD MEETING
Tuesday, February 10, 2026 at 7:30 PM
Minutes
1. Call to Order and Roll Call
The meeting was called to order at 7:30 PM by Pres. Heckendorf.
Members Present: Pres. Heckendorf, Tr. Emmrich, Tr. Engelhardt, Tr. Kruepke, Tr. Kurtz
and Tr. Olson
Members Excused: Tr. Wells
Members Absent: None
Staff Present: Administrator Jen Heidtke, Inspections and Zoning Director Collin Johnson,
Parks and Recreation Director Tyler Mentzel, Treasurer Darlene Smith, Public Works
Director Jack Straehler, Fire Chief Aaron Swaney, Police Sergeant Justin Brinks and Deputy
Clerk Pamela Wolf
2. Pledge of Allegiance
The Pledge of Allegiance was recited by those in attendance.
3. Presentations
a. 2026 Prelimi
nary Financing Plan - Ehlers Financial Advisors
Brian Roemer of Ehlers reviewed the presentation included in the packet and provided
further explanation on the key components of the preliminary financing plan, offering
additional clarification and detail.
4. Village Citizen Comment on an Agenda Item (Please sign-in with the Clerk prior to
speaking. Please note this is the Village Board's monthly business meeting, not a public
hearing. People wishing to speak on an item on the agenda should present their comments
under this agenda item. Each commenter will be limited to a total of 2 minutes.)
None.
5. Consent Agenda
Pres. Heckendorf received no objections when requesting items 5c, 5e, and 5f be addressed
separately.
a. Approval of Minutes for t
he Village Board Meeting of January 13, 2026
b. Considerati
on and Approval of Meeting Date Change - August 2026
d. Resoluti
on #26-03 Approving Additional Election Officials for the 2026-2027 Election
Cycle
g. Resoluti
on #26-06 A Resolution Opposing Wisconsin Assembly Bill 885
The motion to approve items 5a, 5b,5d and 5g and to remove items 5c, 5e and 5f to address
separately, was made by Tr. Engelhardt and seconded by Tr. Olson.
DRAFT
Page 6 of 173
February 10, 2026 Village of Jackson - Village Board Meeting Minutes
Page 2 of 6
Vote: 6 ayes, 0 nays. Motion carried.
c. Resolution #26-02 Authorizing the Continued Conversation of the Creation of a
Washington County Countywide Emergency Medical Services (EMS) System
The motion to introduce Resolution # 26-02 Authorizing the Continued Conversation of the
Creation of a Washington County Countywide Emergency Medical Services (EMS) System
was made by Pres. Heckendorf and seconded by Tr. Olson.
Pres. Heckendorf introduced Washington County Chief Public Safety Officer Dave Seager
who spoke briefly of key items contained in the resolution.
Vote: 6 ayes, 0 nays. Motion carried.
e. Resolution #26-04 Honoring Tyler Mentzel for Achieving Certification as a Park and
Recreation Professional
The motion to accept Resolution #26-04 Honoring Tyler Mentzel for Achieving Certification
as a Park and Recreation Professional was made by Tr. Olson and seconded by Tr.
Emmrich.
Pres. Heckendorf read the Resolution aloud and congratulated Director Mentzel on his
accomplishment.
Vote: 6 ayes, 0 nays. Motion carried.
f. Resolution #26-05 Honoring Jacob Caltagerone for Achieving Certification as a Park
and Recreation Professional
Pres. Heckendorf received no objections when he requested Resolution #26-05 be deferred to
a later meeting when Jacob Caltagerone could attend.
6. Approval of Licenses
a. Transfer of Manufactured Home Park License - N168W21700 Main Street - Green
Valley MHC LLC
The motion to approve the transfer of the 2026 Manufactured Home Park License from
Dittmar Realty Inc. to Green Valley MHC, LLC, effective as of February 10, 2026, was
made by Tr. Engelhardt and seconded by Tr. Olson.
Vote: 6 ayes, 0 nays. Motion carried.
7. Budget and Finance Committee
a. Change Order #2 - Final - 2025 Oaks of Jackson Surface Course - Spruce Street and
Ridgeway Drive - Stark Pavement Corporation for an increase in the amount of
$24,493.60
The motion to approve Change Order #2 for the 2025 Oaks of Jackson Surface Course -
Spruce Street and Ridgeway Drive to Stark Pavement for an increase in the amount of
$24,493.60 was made by Tr. Engelhardt and seconded by Tr. Kurtz .
DRAFT
Page 7 of 173
February 10, 2026 Village of Jackson - Village Board Meeting Minutes
Page 3 of 6
Vote: 6 ayes, 0 nays. Motion carried.
b. Pay Request #1 - 2025 Oaks of Jackson Surface Course - Spruce Street and Ridgeway
Drive - Stark Pavement Corporation in the amount of $207,838.41
The motion to approve Pay Request #l for the 2025 Oaks of Jackson Surface Course —
Spruce Street and Ridgeway Drive to Stark Pavement in the amount of $207,838.41 was
made by Tr. Engelhardt and seconded by Tr. Kurtz.
Vote: 6 ayes, 0 nays. Motion carried.
c. Pay Request #1 - 2025 Dog Park at Cedar Creek Park - Lowe Underground, Inc. in the
amount of $90,134.29
The motion to approve Pay Request #1 for the 2025 Dog Park at Cedar Creek Park to Lowe
Underground, Inc. in the amount of $90,134.29 was made by Tr. Olson and seconded by Tr.
Kruepke.
Vote: 6 ayes, 0 nays. Motion carried.
d. Review of 2022 Stormwater Pond Compliance Report and Invoicing — Request for
Refund of Special Assessments
The motion to defer to the March meeting the Stormwater Pond assessments as
recommended at the Budget and Finance meeting was made by Pres. Heckendorf and
seconded by Tr. Kurtz.
Vote: 6 ayes, 0 nays. Motion carried.
e. Review of Bids - Wastewater Treatment Plant Fill Removal Project
The motion to award the contract for the Wastewater Treatment Plant Fill Removal Project to
BMCI Construction in the amount of $125,055.00 was made by Tr. Engelhardt and seconded
by Tr. Olson.
Vote: 6 ayes, 0 nays. Motion carried.
f. Review of Bids – Purchase of Brush Chipper
The motion to approve the purchase of one new brush chipper from Vermeer Wisconsin in
the amount of $88,273.00 was made by Pres. Heckendorf and seconded by Tr. Kruepke.
Tr. Kurtz inquired the age of the brush chipper we currently have. Director Straehler
estimated the age of the brush chipper currently in use to be 15–20 years old.
Vote: 6 ayes, 0 nays. Motion carried.
g. Resolution #26-01 Accepting Funds from the Washington County Roadway Shared
Services Grant Program
The motion to approve Resolution #26-01 Accepting Funds from the Washington County
Roadway Shared Services Grant Program was made by Tr. Emmrich and seconded by Tr.
Engelhardt.
DRAFT
Page 8 of 173
February 10, 2026 Village of Jackson - Village Board Meeting Minutes
Page 4 of 6
Vote: 6 ayes, 0 nays. Motion carried.
8. Personnel Committee
a. Discussion and Possible Action – Operations Manager Reclassification and Operations
Manager Internship Proposal
The motion to approve the Operations Manager Role reclassification as either a permanent
part-time position or an intern position, and approve the associated job descriptions, was
made by Tr. Kurtz and seconded by Tr. Kruepke.
Vote: 6 ayes, 0 nays. Motion carried.
The motion to recommend the Village Board authorize staff to recruit for a permanent, part-
time Operation Manager position for a net impact not to exceed $24,000.00 in 2026 was
made by Pres. Heckendorf and seconded by Tr. Engelhardt.
Vote: 6 ayes, 0 nays. Motion carried.
9. West Bend School District
Administrator Heidtke provided an update on behalf of Tr. Wells.
10. Washington County Board Report
Pres. Heckendorf read an update emailed to him from County Supervisor Mike Schwab.
11. Greater Jackson Business Alliance
Director Mentzel stated there was nothing new to report.
12. Mid-Moraine Municipal Association Report
Tr. Olson provided an update.
13. Closed Session Pursuant to Wis. Stats. §19.85(1)(e) “deliberating or negotiating the
purchasing of public properties, the investing of public funds, or conducting other specified
public business, whenever competitive or bargaining reasons require a closed session” and
§19.85(1)(f) "Considering financial, medical, social or personal histories or disciplinary data
of specific persons, preliminary consideration of specific personnel problems or the
investigation of charges against specific persons except where par. (b) applies which, if
discussed in public, would be likely to have a substantial adverse effect upon the reputation
of any person referred to in such histories or data, or involved in such problems or
investigations.
The closed session is for the following purposes:
1. To Discuss the Oaks of Jackson Development Agreement
2. To Discuss TID 6 Development Agreement
3. To Discuss a Personnel Matter
DRAFT
Page 9 of 173
February 10, 2026 Village of Jackson - Village Board Meeting Minutes
Page 5 of 6
4. To Discuss Village Square Development
The motion to proceed into closed session pursuant to Wis. Stats. §19.85(1)(f) "Considering
financial, medical, social or personal histories or disciplinary data of specific persons,
preliminary consideration of specific personnel problems or the investigation of charges
against specific persons except where par. (b) applies which, if discussed in public, would be
likely to have a substantial adverse effect upon the reputation of any person referred to in
such histories or data, or involved in such problems or investigations" was made by Pres.
Heckendorf and seconded by Tr. Emmrich. A roll call vote was taken:
Tr. Emmrich: Aye
Tr. Engelhardt: Aye
Tr. Kurtz: Aye
Tr. Kruepke: Aye
Tr. Olson: Aye
Pres. Heckendorf: Aye
Vote: 6 ayes, 0 nays. Motion carried. The meeting proceeded into closed session at 8:16 PM.
Those present in the closed session were the Board members, Administrator Heidtke and for
item one, a representative from Hillcrest Builders and Executive Capital, for item two, a
representative from Ehlers and Fire Chief Swaney for item three.
14. Reconvene in Open Session with Possible Action Related to the Subject of the Preceding
Closed Session
The motion to reconvene in open session was made by Tr. Emmrich and seconded by Tr.
Olson.
Vote: 6 ayes, 0 nays. The meeting proceeded into open session at 9:50 PM.
The motion to approve the Assignment, Assumption and Consent Agreement with Hillcrest
Builders, Executive Capital, and Washington County for the Oaks of Jackson Developement
Agreement subject to review and revisions as approved by the Village Attorney, was made
by Pres. Heckendorf and seconded by Tr. Emmrich.
Vote: 6 ayes, 0 nays. Motion carried.
The motion to authorize staff to complete an interfund transfer in the amount of $506,472
from the Sewer Utility Fund to the TID 6 Fund for 2026 Development Agreement Incentives
was made by Tr. Olson and seconded by Tr. Kurtz.
Vote: 6 ayes, 0 nays. Motion carried.
The motion to approve the listing contract and related documents with Founders 3 for sale of
Village owned property on Ridgeway Drive was made by President Heckendorf and
seconded by Tr. Emmrich.
Vote: 6 ayes, 0 nays. Motion carried.
15. Adjourn
DRAFT
Page 10 of 173
February 10, 2026 Village of Jackson - Village Board Meeting Minutes
Page 6 of 6
The motion to adjourn the meeting was made by Tr. Emmrich and seconded by Tr.
Engelhardt.
Vote: 6 ayes, 0 nays. Motion carried. The meeting adjourned at 9:52 PM.
Respectfully Submitted,
Pamela Wolf
Village Deputy Clerk
Village of Jackson
DRAFT
Page 11 of 173
Resolution #26-05
1
STATE OF WISCONSIN VILLAGE OF JACKSON WASHINGTON COUNTY
RESOLUTION #26-05
RESOLUTION HONORING JACOB CALTAGERONE FOR ACHIEVING
CERTIFICATION AS A PARK AND RECREATION PROFESSIONAL
The Village Board of the Village of Jackson, Washington County, Wisconsin, does resolve as
follows:
WHEREAS, Jacob Caltagerone serves the Village of Jackson with dedication and
professionalism as Parks and Recreation Adult Recreation Supervisor; and
WHEREAS, Jacob Caltagerone has successfully passed the Certified Park and
Recreation Professional (CPRP) Examination administered by the National Recreation and Park
Association (NRPA); and
WHEREAS, attainment of the CPRP credential reflects a high level of knowledge,
competency, and commitment to excellence in the field of parks and recreation; and
WHEREAS, Jacob Caltagerone’s achievement enhances the quality of programs,
services, and facilities provided to the residents of the Village of Jackson;
NOW, THEREFORE, BE IT RESOLVED by the Village Board of the Village of
Jackson that this Board hereby congratulates and commends Jacob Caltagerone for earning the
Certified Park and Recreation Professional designation and expresses its appreciation for his
continued service and leadership on behalf of the community.
Introduced by: Seconded by:
Vote: Ayes Nays Passed and Approved:
Brian J. Heckendorf – Village President
Attest:
Pamela Wolf - Interim Village Clerk/Deputy Clerk
Page 12 of 173
Resolution #26-05
2
Proof of Posting:
I, the undersigned, certify that I posted this Resolution on bulletin boards at the Village Hall, Post Office, the Jackson
Community Center, and the Village of Jackson website.
Village Official Date
Page 13 of 173
Resolution #26-07 1
STATE OF WISCONSIN VILLAGE OF JACKSON WASHINGTON COUNTY
R
ESOLUTION #26-07
ACCEPTING FUNDS FROM THE WASHINGTON COUNTY EMERGENCY
MEDICAL SERVICE (EMS) AND FIRE GRANT PROGRAM
The Village Board of the Village of Jackson, Washington County, Wisconsin, does resolve as follows:
WHEREAS, Washington County has allocated a pool of dollars to create a grant program to
provide direct assistance to partner fire and Emergency Medical Services (EMS) agencies in the County;
and
WHEREAS, the County has created a distribution formula and has calculated the award amounts
for each eligible municipality; and
WHEREAS, Washington County awarded $74,000 to the Village of Jackson for this purpose; and
WHEREAS, Village of Jackson has reviewed the terms and conditions of the grant program, as
described in the program description;
NOW, THEREFORE, BE IT RESOLVED by the Village of Jackson Village Board that the
Village of Jackson does hereby accept the grant award in accordance with the Washington County
Emergency Medical Service (EMS) and Fire Grant Program.
I
ntroduced by: Seconded by:
Vo
te: Ayes Nays Passed and Approved:
Brian J. Heckendorf – Village President
A
ttest:
Pamela Wolf – Interim Village Clerk
Page 14 of 173
Resolution #26-07 2
Proof of Posting:
I, the undersigned, certify that I posted this Resolution on bulletin boards at the Village Hall, Post Office, the Jackson Community
Center, and the Village of Jackson website.
Village Official Date
Page 15 of 173
Emergency Medical Services (EMS) & Fire Grant Program The mission of Washington County is to create an environment for residents and businesses to enjoy our authen8c quality of life through a well-governed and administered County dedicated to safe and secure communi8es, economic growth and vitality, effec8ve mobility and reliable infrastructure, and access to basic needs. Washington County has designated $1,000,000 of one-8me funding in 2026 to support EMS & Fire efforts at the local level. Specifically, this grant provides financial assistance directly to the local units of government that fund eligible fire/EMS organiza8ons to assist with the provision of cri8cal staffing, training, and equipment. Dollars will be distributed in the same amounts as in previous years. Process: - Each municipal en8ty shall receive an award leRer outlining the award amount, as well as any requirements for approval and use of the funds. - The elected body of the municipality must act to approve/accept the grant via the model resolu8on provided by the county. Municipali8es should approve the resolu8on via their normal process and communicate that acceptance to the County. - Upon receiving confirma8on of acceptance, the County will remit the grant payment to the municipality. Examples of Eligible Use: • Opera8ons & Safety: o EMS training (including educa8on and support for first responders for responding to and aba8ng the opioid epidemic). o Contract cost increases in excess of net new construc8on. o EMS/Fire equipment, including personal protec8ve and lifesaving equipment (ex. drugs and equipment used to reverse opioid overdoses). o Updates to sta8ons and facili8es. o Wellness and fitness. • Hiring and Staffing: o Hiring fire and emergency response personnel. o Incen8ves for volunteer recruitment and reten8on.
Page 16 of 173
Herbert J. Tennies Government Center
432 E. Washington Street, Room 3029
P.O. Box 1986
West Bend, WI 53095-7986
(262) 306-2200
To: Village of Jackson
From: Washington County
Date: January 23, 2026
Subject: Washington County Emergency Medical Services (EMS) & Fire Grant Program
This purpose of this communication is to inform you that the County has approved an EMS & Fire
Grant of: $74,000 for your municipality. This program and process has previously been
communicated to your chief elected official.
The next steps in the process are for you to:
− Have your elected body approve the grant award (using the included resolution language
included in the attachment).
− Send a signed/approved copy of the resolution.
Once we receive the information, the County will send a check for the approved amount. Included
in this communication is a copy of the program information and a template for you to use for getting
approval by the elected body of your municipality (typically done via resolution).
The resolution attachment is in Word, so it can be pasted into the format used by your
municipality. Please do not significantly modify or add to the language.
Please contact Aaron Daul (aaron.daul@washcowisco.gov or 262-335-4330) if you have questions.
Thank you for your partnership.
Page 17 of 173
EDWC
2200 Green Tree Rd
West Bend, WI 530901566 US
262.335.5769
tscheschlok@edwc.org
Invoice
BILL TO
Jen Heidtke
Village of Jackson
N168W19851 Main Street
Jackson, WI 53037
SHIP TO
Jen Heidtke
Village of Jackson
N168W19851 Main Street
Jackson, WI 53037
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1621 02/09/2026 $8,058.75 03/11/2026 Net 30
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
2026 Subscription 2026 Disruptor Subscription 1 8,058.75 8,058.75
BALANCE DUE $8,058.75
Page 18 of 173
Taking the lead in Washington County.
MEMO
TO: Brian Heckendorf, Village President; Board of Trustees
FROM: Jen Heidtke, Village Administrator
RE: Appointment of Interim Clerk Pamela Wolf Until Such a Time the Village Board
Appoints a Successor Village Clerk
MEETING DATE: March 10, 2026
Background
On February 25th, 2026 Jackie Schuh provided notice of resignation as Village Clerk,
effective March 25th, 2026. On behalf of the Village Board, I accepted her resignation. It is
my recommendation the Village Board make an appointment of an Interim Clerk so as to
clearly assign statutory Clerk duties to a Village representative on a temporary basis.
The role of Deputy Clerk includes the obligation to serve in the absence of the Clerk.
Furthermore, I am confident in Ms. Wolf’s ability to carry out the duties of the Office of the
Clerk on an interim basis. Therefore, it is my recommendation the Village Board appoint
Deputy Clerk Pamela Wolf to the role of Interim Clerk up until such a time the Village Board
has made an appointment of a candidate for Village Clerk, and that appointee is able to fill the
role.
N168 W19851
Main Street
Jackson, WI 53037
Phone: 262-677- 9001
Fax: 262-677- 1710
www.villageofjacksonwi.gov
Page 19 of 173
Taking the lead in Washington County
STAFF MEMO Village of Jackson Public Works
To: Brian Heckendorf, Village President
Jen Heidtke, Village Administrator
CC: Board of Public Works; Budget and Finance; Village Board
From: Jack Straehler, Director of Public Works
Subject: Review of 2022 Stormwater Pond Compliance Report and Invoicing – Request for
Refund of Special Assessments - Update
Meeting Date: March 10, 2026 - Budget and Finance; Village Board
Background and Analysis:
This memo is to provide the board with an update regarding the stormwater pond
compliance report and invoicing, specifically related to the request for refund of special
assessments for inspections conducted throughout the Village between 2022 and 2024.
A recent meeting was held with CDM Smith, the consulting engineering firm responsible for
conducting the required inspections, to discuss concerns related to the quality and accuracy
of the stormwater pond inspection report submitted to the Village in fall 2025. During this
meeting, the firm acknowledged that revisions and edits are necessary to ensure the
accuracy of the report. They have agreed to complete the required updates at no cost to the
Village and will submit a revised final report by the end of March.
In addition, I recently met with the Wisconsin Department of Natural Resources (DNR)
Stormwater Division to review the Village’s current MS4 permit requirements. Our
discussion included clarification of the required frequency for both visual inspections and
depth inspections of publicly and privately owned stormwater detention and retention ponds.
I am continuing to work with the DNR to gather relevant data and guidance and am awaiting
the revised final report from CDM Smith.
Given that additional information will be available soon, I recommend the Budget and
Finance Committee and the Village Board postpone consideration of this item until the April
14, 2026, meeting. This will allow time for staff to review the updated report and obtain the
necessary information to make an informed recommendation regarding the 2022
stormwater pond request for refund of special assessments.
I will provide updated information and a formal recommendation in the packet materials for
the April 14 meeting.
Please let me know if you have any questions.
JS
Page 20 of 173
Taking the lead in Washington County
STAFF MEMO Village of Jackson Public Works
T
o: Brian Heckendorf, Village President
Jen Heidtke, Village Administrator
CC
: Board of Public Works; Budget and Finance; Village Board
F
rom: Jack Straehler, Director of Public Works
S
ubject: Review of 2022 Stormwater Pond Compliance Report and Invoicing – Request for
Refund of Special Assessments
Me
eting Date: January 27, 2026 - Board of Public Works
B
ackground and Analysis:
This memo is to inform the Board of an agreement entered in 2021 between former Director
Kober and CDM Smith to support compliance with the Village of Jackson’s MS4 permit. The
agreement required inspections of both Village-owned and privately owned stormwater
detention and retention ponds as required on a five-year cycle.
I
n July 2022, all respective pond owners were notified that inspections would be conducted
and were provided with two options:
• O
ption One: Retain their own consultant to perform the inspection and submit a
r
eport to the Village, with the Village reviewing the report for a fee of $500.00 per
pond.
• Option Two: Have the inspections performed by the Village’s consultant, with the
V
illage providing the report at a fee of $2,000.00 per pond.
B
ased on my review, no pond owners selected Option One. All elected to have the Village
consultant perform the inspections and provide the reports, with the associated inspection
fees assessed accordingly.
M
y understanding is that all inspections and reporting were to be completed in 2022.
However, further review shows that inspections were conducted across both 2022 and
2023, and the final report was not received until September 2025, nearly three years later
than expected.
U
pon reviewing the contents of the report for both accuracy and completeness, and after
speaking with multiple pond owners, I have identified several inaccuracies, including issues
with photographs and descriptions, as well as the timeliness of the report. The significant
delay in receiving the final report has also caused considerable frustration among pond
owners.
BPW 01-27-26
Revised for BF 03-10-26
Page 21 of 173
Taking the lead in Washington County
At the Board’s request, assessments totaling approximately $115,000 were issued to the
respective pond owners. To date, the Village has received approximately $33,000.00. I
have also contacted our stormwater compliance DNR representative, who confirmed that all
ponds will be required to be inspected again in 2027 to remain compliant with our MS4
permit.
Given these circumstances, I am respectfully requesting that the Board consider the
following actions refunding the inspection assessments to pond owners who have already
paid, and forgoing collection of any remaining unpaid fees related to the 2022 inspection
cycle.
I further intend to seek a new consultant engineer and enter into a new agreement in the fall
of 2026 to conduct inspections of all Village-owned and privately owned stormwater
detention and retention ponds as part of our MS4 compliance in 2027. This approach will
allow the Village to move forward transparently and ensure accurate, timely inspections and
reporting.
If you have any questions, please let me know.
JS
Recommendation:
Board of Public Works recommends the Budget and Finance Committee and Village Board
refund the inspection assessments to pond owners who have already paid and forego
collection of any remaining unpaid fees related to the 2022 inspection cycle.
BPW 01-27-26
Revised for BF 03-10-26
Page 22 of 173
Taking the lead in Washington County
STAFF MEMO Village of Jackson Public Works
To: Brian Heckendorf, Village President
Jen Heidtke, Village Administrator
CC: Board of Public Works; Budget and Finance; Village Board
From: Jack Straehler, Director of Public Works
Subject: Review of Bids - 2026 Street Improvement Projects - Eagle Drive, Hawthorn Drive,
Aspen Drive, and Linden Drive - Update
Meeting Date: March 10, 2026 – Budget and Finance; Village Board
Background and Analysis:
This memo is to inform the Board regarding a request from a Board of Public Works
Trustee to consider adding an additional segment of sidewalk along the west side of Eagle
Drive, between Hickory Lane and Spruce Street, as part of the 2026 Street Improvement
Projects.
Following a review of the street improvement plans, project bids, current stormwater
management, Department of Natural Resources (DNR) permitting requirements, and
discussions with the design consultant engineer, it has been determined that while the
addition of sidewalk along the west leg of Eagle Drive is technically feasible, it is not
realistic within the current project timeline.
The primary constraints include DNR permitting requirements, stormwater management
considerations, the potential need for land acquisition, and the removal and replacement of
the existing water main along this segment. Incorporating this additional scope a t this
stage would require returning the project to the design phase, extensive stormwater
management planning, and coordination for water main work. These factors would likely
delay the project beyond acceptable timeframes.
For further details and technical clarification regarding this request, please refer to the
attached memorandum from Project Engineer Jeff Chvosta.
If you have any questions, please let me know.
JS
Recommendation:
The Budget and Finance Committee and Village Board award the 2026 Street
Improvement Projects of Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive to
Vinton Construction to include the base bid and alternative two in the total amount of
$2,717,324.31.
Page 23 of 173
W175 N11117 Stonewood Drive, Suite 200
Germantown, WI 53022
Phone 262-578-5800
www.gremmerassociates.com
Stevens Point, WI Fond du Lac, WI Germantown, WI
Design Memorandum [email transmittal]
T o: Jack Straehler II, Village of Jackson Director of Public Works
From: Jeff Chvosta, Gremmer & Associates, Inc.
Date: March 2, 2026
Re: Eagle Drive – Sidewalk Feasibility from Hickory Lane to Spruce Street
Purpose
The purpose of the memorandum is intended to address the feasibility and costs associated with the
installation of sidewalk along the west side of Eagle Drive from Hickory Lane to Spruce Street.
Background
Gremmer & Associates, Inc. was retained by the Village of Jackson to complete engineering services for the
reconstruction of Hickory Lane, Hawthorn Drive, Aspen Drive and Linden Drive. Contract Amendment No. 2
was approved on July 9, 2025 which added the design of Eagle Drive from approximately 350-feet north of
Hickory Lane to the south limits of the roundabout at STH 60. The scope of work along Eagle Drive included
an urban reconstruct consisting of curb and gutter, storm sewer, street lighting and sidewalk (along the east
side of the road).
Gremmer & Associates, Inc. submitted preliminary plans on October 14, 2025 that attempted to meet the
requested design features along Eagle Drive and generally included curb and gutter with flumes to grass lined
swales along the west side of the roadway, curb and gutter with storm sewer along the east side of the
roadway, and sidewalk along the east side of the roadway. A meeting with the Village was held on October
27, 2025 to discuss the challenges associated with the design including depth of storm sewer and ability to
match into the Ace Hardware and Piggly Wiggly properties located along the east side of the road due to
inclusion of sidewalk, proximity of site features, and differences in elevation between proposed roadway
improvements and site features. The decision was made to analyze the feasibility of installing sidewalk along
the west side of Eagle Drive from Spruce Street to STH 60 in lieu of the east side due to the above-mentioned
issues. Gremmer made the necessary revisions and presented the design to the public on December 9, 2025.
Pre-final plans were submitted on January 9, 2026 and final bid documents were posted on February 3, 2026.
All required stormwater management and permits were obtained with the “hybrid” urban section with
sidewalk along the east side of Eagle Drive from the parking lot at the dog park to Spruce Street and along the
west side from Spruce Street to STH 60.
Vinton Construction Company was the low bidder for the project based on bids that were opened on February
17, 2026. The Village of Jackson submitted a request on February 26, 2026 after reviewing the bids at the
Board of Public Works meeting in regards to the feasibility and costs associated with the installation of
sidewalk along the west side of Eagle Drive from Hickory Lane to Spruce Street.
Page 24 of 173
Feasibility
The feasibility of installing sidewalk along the west side of Eagle Drive from Hickory Lane to Spruce Street
relies on a multitude of factors, including but not limited to, the following:
Drainage: The current design includes curb and gutter with flumes along the west side of the roadway
which discharge to grass lined swales. A high point in the swale is located approximately halfway
between Patridge Path and Ravens Way and flows south to Hickory Lane and north to Spruce Street
from that point. The installation of sidewalk may require storm sewer to be installed from the existing
termination points at Hickory Lane and Spruce Street to provide a conveyance method for roadway
and off-site stormwater.
Stormwater Management: The current design utilizes the grass lined swales, catch basins and street
sweeping to meet the necessary stormwater management requirements associated with converting
the roadway from a rural section to an urban section. The removal of the grass lined swales along the
west side of the roadway will likely require stormwater management features to be constructed.
Potential stormwater management features may include biofilters, ponds, underground detention or
other features. Locations for these features are limited due to floodplains and wetlands associated
with Cedar Creek and the Unnamed Tributary to Cedar Creek. Therefore, stormwater features may
need to be located on Village owned land.
Sanitary Sewer & Water Main: Existing sanitary sewer is located along the west side of Eagle Drive
from Pheasant Lane to Spruce Street. Existing water main is located along the west side of Eagle Drive
from Hickory Lane to Spruce Street. The existing water main is 12” ductile iron that was installed in
1985. The Village has indicated that the water main would likely be replaced if sidewalk were to be
installed.
Right-of-Way: The existing right-of-way is 40-feet along the west side of Eagle Drive from Hickory Lane
to Spruce Street. It is anticipated that a proposed sidewalk would be located within the existing right-
of-way, but grading for swales or to match the existing ground would extend outside of the existing
right-of-way. Impacts to trees, stone pillars, mailboxes and other items are anticipated at the
apartment and condominium developments.
Utilities: Existing gas, telephone and television facilities are located along the west side of Eagle Drive.
The installation of sidewalk may require these facilities to relocate which may result in construction
delays.
Permitting: The current design has received all necessary WDNR permits, including a Stormwater
Management Permit (NOI) and Wetland General Permit for wetland impacts less than 10,000 square
feet. Revisions to the design will require permits to be re-submitted. Stormwater management
features may be required due to the removal of the grass lined swales. In addition, an individual
permit and wetland mitigation at an off-site bank may be required if impacts exceed 10,000 square
feet. Wetland mitigation credits at a private bank may range up to $150,000 per acre. Finally, a water
main extension permit will be required with review times currently ranging from 60 to 90 days.
Schedule: The design of the project has been completed, and the project has been let. Incorporating
sidewalk along the west side of Eagle Drive from Hickory Lane to Spruce Street will require a design
contract amendment, re-submittal of permits and re-letting of the project due to change in quantities
and scope. It is anticipated that the time required to complete the above-mentioned tasks will take
approximately 4 to 6 months and may not allow for Eagle Drive to be constructed in 2026.
Cost: Additional costs associated with design and construction will occur. Conceptual costs are
included in the next section. Competitive bids from five qualified contractors were received for the
project and costs may increase if the project is re-bid or delayed.
Page 25 of 173
Cost
There are increased design and construction costs associated with adding sidewalk along the west side of
Eagle Drive from Hickory Lane to Spruce Street. The following are approximate costs and contract
amendments and/or change orders would be submitted for review and approval prior to completing the work:
Design: $40,000 to $60,000
Construction: $900,000 to $1,000,000
o Concrete Sidewalk = $55,000
o Base Aggregate = $10,000
o Storm Sewer = $200,000
o Stormwater Management = $100,000
o Water Main = $500,000
o Miscellaneous = $35,000 to $135,000
Conclusion
Overall, it may be feasible to add sidewalk along the west side of Eagle Drive from Hickory Lane to Spruce
Street, but it would require a re-design of the project and additional coordination with utilities, WDNR and
adjacent property owners. The revisions will result in additional design and construction costs and delays to
the construction schedule.
Page 26 of 173
Taking the lead in Washington County
STAFF MEMO Village of Jackson Public Works
To: Brian Heckendorf, Village President
Jen Heidtke, Village Administrator
CC: Board of
Public Works; Budget and Finance; Village Board
From: Ja
ck Straehler, Director of Public Works
Subj
ect: Review of Bids - 2026 Street Improvement Projects - Eagle Drive, Hawthorn Drive,
Aspen Drive, and Linden Drive
Meetin
g Date: February 24, 2026 – Board of Public Works
Background and Analysis:
This memo is to inform the Board of the bids received for the 2026 Street Improvement
Projects, which include Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive.
Bids were solicited in coordination with the project design consultant engineer, Gremmer &
Associates, through the online Quest bidding platform. A total of five (5) contractors
submitted bids for the project.
Bids were submitted that included a base bid, along with two alternatives for Eagle Drive:
one for an asphalt roadway and one for a concrete roadway between the State Highway 60
roundabout and the Village wastewater treatment plant.
These alternatives were requested at the direction of the Village Board to evaluate pricing
and consider the long-term durability and value to the Village’s infrastructure.
Based on the competitive bids received and the anticipated longevity of the improvements,
it is my recommendation that the Village proceed with the base bid and include alternative
two for
Eagle Drive.
The lowest responsible bid was submitted by Vinton Construction with the base bid amount
of $2,345,487.31, including alternative one of $2,507,675.81, including alternative two of
$2,717,324.31. Please see the attached bid tabulation provided by Gremmer & Associates
for a complete summary of all bids received.
Funding for this project will come from the following accounts:
600-00-56700-400-000 (Capital Projects Repairs/Construction)
300-00-17600-000-380 (Sewer Construction Work)
200-00-18600-395-000 (Water Construction Work)
If you have any questions, ple ase let me know.
JS
BPW 02-24-26
REVISED FOR BF 03-10-26
Page 27 of 173
Taking the lead in Washington County
Recommendation:
Board of Public Works recommends the Budget and Finance Committee and Village Board
award the construction of the 2026 Street Improvement Projects of Eagle Drive, Hawthorn
Drive, Aspen Drive, and Linden Drive to Vinton Construction to include the base bid and
alternative two in the amount of $2,717,324.31.
BPW 02-24-26
REVISED FOR BF 03-10-26
Page 28 of 173
W175 N11117 Stonewood Drive, Suite 200
Germantown, WI 53022
Phone 262-578-5800
www.gremmerassociates.com
Stevens Point, WI Fond du Lac, WI Germantown, WI
February 17, 2026
Village of Jackson
W194 N16660 Eagle Drive
Jackson, WI 53037
Attention: Jack Straehler II
Director of Public Works
Subject: Eagle Drive, Hawthorn Drive, Aspen Drive & Linden Drive
Reconstruction
Project No. VOJ 26-01
Bid Review
Dear Mr. Straehler:
We have evaluated the bids received on February 17, 2026 for the Eagle Drive, Hawthorn Drive, Aspen Drive
and Linden Drive reconstruction project.
Five bids were received and are summarized below:
Company Base Bid Total Alt #1-Asphalt Alt #2 - Concrete
Vinton Construction Company $2,345,487.31 $162,188.50 $371,837.00
Dorner, Inc. $2,410,354.90 $179,196.50 $355,060.00
LaLonde Contractors, Inc. $2,439,458.35 $183,110.05 $346,054.45
Mueller Excavating $2,440,526.70 $173,541.70 $364,173.10
Kopplin & Kinas Co., Inc. $2,494,919.96 $164,566.75 $333,925.30
Our evaluation of the submitted prequalification statement, bid form, and bid bond for Vinton Construction
Company indicates that they are capable of completing the work required as shown in the contract
documents. Therefore, if approved by the Board of Public Works and Village Board, we recommend the award
of a contract for the Eagle Drive, Hawthorn Drive, Aspen Drive and Linden Drive reconstruction project to
Vinton Construction Company for the Base Bid with the selection of either Alternate #1 – Asphalt Pavement
or Alternate #2 – Concrete Pavement for Eagle Drive from the wastewater treatment plant to STH 60.
Sincerely,
Jeffrey A. Chvosta, P.E.
Project Manager
Gremmer & Associates, Inc.
Enclosures: Bid Tabulation & Contractor Bid Forms
Page 29 of 173
Eagle Drive, Hawthorn Drive, Aspen Drive & Linden Drive (#10030653)
Owner: Village of Jackson
Solicitor: Gremmer & Associates
02/17/2026 02:00 PM CST
$1,457,353.65 $1,571,553.05 $1,392,315.30
$756,125.00 $453,096.67 $618,578.00
$135,518.00 $90,979.44 $144,048.00
$27,000.00 $17,232.00 $20,700.00
$259,307.80 $212,626.15 $234,713.60
$191,620.00 $162,188.50 $179,196.50
$405,790.00 $371,837.00 $355,060.00
$2,635,304.45 $2,345,487.31 $2,410,354.90
$2,826,924.45 $2,507,675.81 $2,589,551.40
$3,041,094.45 $2,717,324.31 $2,765,414.90
Alternate #1 - HMA Pavement (STA 62+00 'Eagle' - Eagle Drive North Project Limit) Total
Alternate #2 - Concrete Pavement (STA 62+00 'Eagle' - Eagle Drive North Project Limit) Total
Base Bid Total
Base Bid w/ Alternate #1 (HMA Pavement) Total
Base Bid w/ Alternate #2 (Concrete Pavement) Total
Section 100 Roadway Items Total
Section 200 Storm Sewer Total
Section 300 Water Main Total
Section 400 Sanitary Sewer Total
Section 500 Lighting Total
Engineer Estimate Vinton Construction Company Dorner Inc.
Page 30 of 173
Eagle Drive, Hawthorn Drive, Aspen Drive & Linden Drive (#10030653)
Owner: Village of Jackson
Solicitor: Gremmer & Associates
02/17/2026 02:00 PM CST
Alternate #1 - HMA Pavement (STA 62+00 'Eagle' - Eagle Drive North Project Limit) Total
Alternate #2 - Concrete Pavement (STA 62+00 'Eagle' - Eagle Drive North Project Limit) Total
Base Bid Total
Base Bid w/ Alternate #1 (HMA Pavement) Total
Base Bid w/ Alternate #2 (Concrete Pavement) Total
Section 100 Roadway Items Total
Section 200 Storm Sewer Total
Section 300 Water Main Total
Section 400 Sanitary Sewer Total
Section 500 Lighting Total
$1,398,990.20 $1,413,042.05 $1,373,057.43
$734,419.00 $666,149.65 $725,207.00
$73,143.00 $163,776.00 $132,935.00
$20,280.00 $28,200.00 $22,440.00
$212,626.15 $169,359.00 $241,280.53
$183,110.05 $173,541.70 $164,566.75
$346,054.45 $364,173.10 $333,925.30
$2,439,458.35 $2,440,526.70 $2,494,919.96
$2,622,568.40 $2,614,068.40 $2,659,486.71
$2,785,512.80 $2,804,699.80 $2,828,845.26
LaLonde Contractors, Inc. Mueller Excavating Kopplin & Kinas Co., Inc.
Page 31 of 173
Eagle Drive, Hawthorn Drive, Aspen Drive & Linden Drive (#10030653)
Owner: Village of Jackson
Solicitor: Gremmer & Associates
02/17/2026 02:00 PM CST
Section Bid ItemItem Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension
100 Roadway Items 100-01Clearing & Grubbing LS 1 $2,500.00 $2,500.00 $5,750.00 $5,750.00 $5,535.00 $5,535.00
100-02Removing Curb & Gutter LF 3790 $5.00 $18,950.00 $4.60 $17,434.00 $2.50 $9,475.00
100-03Removing Concrete Driveways and Sidewalk SY 3805 $6.50 $24,732.50 $7.16 $27,243.80 $7.80 $29,679.00
100-04Excavation Common CY 7685 $22.00 $169,070.00 $26.97 $207,264.45 $22.70 $174,449.50
100-05Excavation Below Subgrade CY 755 $22.00 $16,610.00 $24.00 $18,120.00 $22.70 $17,138.50
100-06Pulverize and Relay SY 1685 $1.75 $2,948.75 $7.12 $11,997.20 $3.00 $5,055.00
100-07Base Aggregate Dense 3/4-Inch TON 795 $30.00 $23,850.00 $16.50 $13,117.50 $26.50 $21,067.50
100-08Base Aggregate Dense 1 1/4-Inch TON 7800 $18.00 $140,400.00 $16.50 $128,700.00 $19.25 $150,150.00
100-09Base Aggregate Dense 3-Inch TON 1660 $19.00 $31,540.00 $21.37 $35,474.20 $22.00 $36,520.00
100-10HMA Pavement 3 LT 58-28 S TON 1755 $70.00 $122,850.00 $69.00 $121,095.00 $76.40 $134,082.00
100-11HMA Pavement 4 LT 58-28 S TON 1170 $75.00 $87,750.00 $65.90 $77,103.00 $73.00 $85,410.00
100-12Asphaltic Surface Driveways TON 545 $120.00 $65,400.00 $98.20 $53,519.00 $108.70 $59,241.50
100-13Asphaltic Flumes SY 10 $100.00 $1,000.00 $59.00 $590.00 $65.30 $653.00
100-14Concrete Curb & Gutter 18-Inch Type D LF 40 $23.00 $920.00 $50.00 $2,000.00 $49.80 $1,992.00
100-15Concrete Curb & Gutter 30-Inch Type D LF 5405 $25.00 $135,125.00 $18.55 $100,262.75 $19.00 $102,695.00
100-16Concrete Curb Pedestrian LF 60 $50.00 $3,000.00 $45.00 $2,700.00 $44.30 $2,658.00
100-17Concrete Sidewalk 4-Inch SF 23645 $6.00 $141,870.00 $6.80 $160,786.00 $6.00 $141,870.00
100-18Concrete Sidewalk 6-Inch SF 140 $7.00 $980.00 $8.20 $1,148.00 $8.90 $1,246.00
100-19Curb Ramp Detectable Warning Field Natural Patina SF 50 $32.00 $1,600.00 $35.00 $1,750.00 $46.50 $2,325.00
100-20Concrete Driveway 7-Inch SY 2605 $75.00 $195,375.00 $75.75 $197,328.75 $69.20 $180,266.00
100-21Concrete Surface Drains CY 8 $1,200.00 $9,600.00 $1,200.00 $9,600.00 $443.00 $3,544.00
100-22Mobilization EACH 1 $92,000.00 $92,000.00 $200,000.00 $200,000.00 $36,500.00 $36,500.00
100-23Silt Fence LF 885 $2.00 $1,770.00 $2.11 $1,867.35 $3.00 $2,655.00
100-24Temporary Ditch Checks LF 40 $8.00 $320.00 $9.06 $362.40 $10.00 $400.00
100-25Culvert Pipe Checks EACH 30 $25.00 $750.00 $34.07 $1,022.10 $55.00 $1,650.00
100-26Inlet Protection Type A EACH 6 $80.00 $480.00 $104.50 $627.00 $240.00 $1,440.00
100-27Inlet Protection Type B EACH 10 $55.00 $550.00 $71.50 $715.00 $50.00 $500.00
100-28Inlet Protection Type C EACH 27 $60.00 $1,620.00 $71.50 $1,930.50 $55.00 $1,485.00
100-29Topsoil, Seed, Fertilizer, and Mulch SY 11400 $7.50 $85,500.00 $7.01 $79,914.00 $9.25 $105,450.00
100-30Topsoil, Seed, Fertilizer, and Erosion Mat SY 2700 $9.50 $25,650.00 $8.23 $22,221.00 $10.75 $29,025.00
100-31Riprap Medium w/ Geotextile Fabric Type HR CY 4 $250.00 $1,000.00 $500.00 $2,000.00 $205.00 $820.00
100-32Geotextile Fabric Type SAS SY 2380 $1.75 $4,165.00 $2.00 $4,760.00 $2.50 $5,950.00
100-33Traffic Control LS 1 $15,000.00 $15,000.00 $28,000.00 $28,000.00 $6,200.00 $6,200.00
100-34Permanent Signing LS 1 $3,000.00 $3,000.00 $3,500.00 $3,500.00 $4,000.00 $4,000.00
100-35Rectangular Rapid Flashing Beacon (STA 67+18) EACH 2 $10,000.00 $20,000.00 $7,000.00 $14,000.00 $7,749.00 $15,498.00
100-36Marking Line Epoxy 4-Inch LF 4492 $0.70 $3,144.40 $2.40 $10,780.80 $2.00 $8,984.00
100-37Marking Stop Line Epoxy 18-Inch LF 17 $15.00 $255.00 $16.00 $272.00 $15.60 $265.20
100-38Marking Diagonal Epoxy 12-Inch LF 12 $14.00 $168.00 $8.00 $96.00 $11.30 $135.60
100-39Marking Crosswalk Epoxy Transverse Line 6-Inch LF 145 $9.00 $1,305.00 $10.75 $1,558.75 $9.40 $1,363.00
100-40Sawing Asphalt LF 675 $2.00 $1,350.00 $2.50 $1,687.50 $2.50 $1,687.50
100-41Sawing Concrete LF 1085 $3.00 $3,255.00 $3.00 $3,255.00 $3.00 $3,255.00
$1,457,353.65 $1,571,553.05 $1,392,315.30
200 Storm Sewer Items 200-01Removing Small Pipe Culverts EACH 12 $500.00 $6,000.00 $400.00 $4,800.00 $180.00 $2,160.00
200-02Removing Storm Sewer Structures EACH 3 $500.00 $1,500.00 $400.00 $1,200.00 $750.00 $2,250.00
200-03Removing Storm Sewer LF 254 $25.00 $6,350.00 $30.00 $7,620.00 $23.00 $5,842.00
200-04Abandoning Storm Sewer CY 1 $300.00 $300.00 $400.00 $400.00 $950.00 $950.00
200-05Apron Endwalls For Pipe Steel 12-Inch EACH 1 $500.00 $500.00 $300.00 $300.00 $215.00 $215.00
200-06Apron Endwalls For Pipe Arch Steel 24X18-Inch EACH 8 $550.00 $4,400.00 $400.00 $3,200.00 $320.00 $2,560.00
200-07Apron Endwalls For Culvert Pipe Reinforced Concrete 12-Inch EACH 6 $1,200.00 $7,200.00 $520.00 $3,120.00 $1,610.00 $9,660.00
200-08Apron Endwalls For Culvert Pipe Reinforced Concrete Horizontal Elliptical 19x30-InchEACH 1 $1,750.00 $1,750.00 $1,840.00 $1,840.00 $1,995.00 $1,995.00
200-09Pipe Arch Corrugated Steel 24X18-Inch LF 196 $80.00 $15,680.00 $56.07 $10,989.72 $62.00 $12,152.00
200-10Storm Sewer Pipe Reinforced Concrete Class IV 12-Inch LF 907 $100.00 $90,700.00 $64.52 $58,519.64 $82.00 $74,374.00
200-11Storm Sewer Pipe Reinforced Concrete Class IV 15-Inch LF 681 $110.00 $74,910.00 $66.68 $45,409.08 $100.00 $68,100.00
200-12Storm Sewer Pipe Reinforced Concrete Horizontal Elliptical Class HE-IV 14x23-InchLF 291 $140.00 $40,740.00 $121.54 $35,368.14 $171.00 $49,761.00
200-13Storm Sewer Pipe Reinforced Concrete Horizontal Elliptical Class HE-IV 19x30-InchLF 98 $170.00 $16,660.00 $142.59 $13,973.82 $198.00 $19,404.00
Section 100 Roadway Items Total
Engineer Estimate Vinton Construction Company Dorner Inc.
Page 32 of 173
Eagle Drive, Hawthorn Drive, Aspen Drive & Linden Drive (#10030653)
Owner: Village of Jackson
Solicitor: Gremmer & Associates
02/17/2026 02:00 PM CST
Section Bid ItemItem Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension
Engineer Estimate Vinton Construction Company Dorner Inc.
200-14Storm Sewer Pipe Class III-A 12-Inch LF 70 $85.00 $5,950.00 $51.81 $3,626.70 $79.00 $5,530.00
200-15Storm Sewer Pipe Class III-A 15-Inch LF 1063 $90.00 $95,670.00 $52.10 $55,382.30 $89.00 $94,607.00
200-16Storm Sewer Pipe HDPE 12-Inch LF 29 $85.00 $2,465.00 $57.68 $1,672.72 $88.00 $2,552.00
200-17Storm Sewer Pipe PVC 4-Inch - Trenched LF 2807 $75.00 $210,525.00 $24.70 $69,332.90 $38.00 $106,666.00
200-18Storm Sewer Pipe HDPE 4-Inch - Directionally Drilled LF 151 $175.00 $26,425.00 $50.00 $7,550.00 $75.00 $11,325.00
200-19Catch Basins 2.5x3-FT w/ Casting EACH 15 $4,000.00 $60,000.00 $3,784.00 $56,760.00 $3,875.00 $58,125.00
200-20Manholes 4-FT Diameter w/ Casting EACH 7 $4,000.00 $28,000.00 $4,200.00 $29,400.00 $4,340.00 $30,380.00
200-21Manholes 5-FT Diameter w/ Casting EACH 3 $6,000.00 $18,000.00 $5,000.00 $15,000.00 $6,165.00 $18,495.00
200-22Inlets Median 1 Grate w/ Casting EACH 7 $4,000.00 $28,000.00 $3,075.95 $21,531.65 $3,895.00 $27,265.00
200-23Adjusting Inlet Covers EACH 2 $1,000.00 $2,000.00 $950.00 $1,900.00 $500.00 $1,000.00
200-24Connect to Existing Sump Pump Discharge EACH 33 $300.00 $9,900.00 $100.00 $3,300.00 $300.00 $9,900.00
200-25Connect to Existing Storm Sewer Lateral EACH 1 $250.00 $250.00 $150.00 $150.00 $310.00 $310.00
200-26Connect to Existing Storm Sewer Pipe EACH 3 $750.00 $2,250.00 $250.00 $750.00 $1,000.00 $3,000.00
$756,125.00 $453,096.67 $618,578.00
300 Water Main Items 300-01Remove Hydrant EACH 4 $500.00 $2,000.00 $2,000.00 $8,000.00 $600.00 $2,400.00
300-02Remove Gate Valve EACH 3 $250.00 $750.00 $500.00 $1,500.00 $180.00 $540.00
300-03Remove Water Main LF 40 $25.00 $1,000.00 $75.00 $3,000.00 $25.00 $1,000.00
300-04Connect to Existing Water Main Fitting EACH 4 $2,750.00 $11,000.00 $815.00 $3,260.00 $2,155.00 $8,620.00
300-05Remove and Replace Water Service Curb Box EACH 44 $1,250.00 $55,000.00 $528.00 $23,232.00 $1,575.00 $69,300.00
300-06Water Main PVC 6-Inch LF 44 $300.00 $13,200.00 $115.76 $5,093.44 $292.00 $12,848.00
300-07Water Gate Valve 6-Inch EACH 2 $2,750.00 $5,500.00 $3,000.00 $6,000.00 $2,475.00 $4,950.00
300-08Water Gate Valve 8-Inch EACH 1 $3,000.00 $3,000.00 $3,734.00 $3,734.00 $6,235.00 $6,235.00
300-09Hydrant EACH 4 $9,000.00 $36,000.00 $7,500.00 $30,000.00 $7,430.00 $29,720.00
300-10Hydrant Extension EACH 1 $1,000.00 $1,000.00 $2,000.00 $2,000.00 $1,700.00 $1,700.00
300-11Adjusting Water Valves EACH 21 $300.00 $6,300.00 $200.00 $4,200.00 $275.00 $5,775.00
300-12Polystyrene Insulation SF 192 $4.00 $768.00 $5.00 $960.00 $5.00 $960.00
$135,518.00 $90,979.44 $144,048.00
400 Sanitary Sewer Items 400-01Sanitary Sewer Manhole Covers Type J-Special EACH 12 $1,500.00 $18,000.00 $1,000.00 $12,000.00 $630.00 $7,560.00
400-02Reconstructing Sanitary Sewer Manhole VF 12 $750.00 $9,000.00 $436.00 $5,232.00 $1,095.00 $13,140.00
$27,000.00 $17,232.00 $20,700.00
500 Lighting Items 500-01Conduit Rigid Nonmetallic 2-Inch LF 4218 $11.00 $46,398.00 $9.00 $37,962.00 $10.00 $42,180.00
500-02Conduit Special 2-Inch LF 1012 $20.00 $20,240.00 $15.00 $15,180.00 $16.60 $16,799.20
500-03Electrical Wire Lighting 12 AWG LF 4044 $1.10 $4,448.40 $1.10 $4,448.40 $1.20 $4,852.80
500-04Electrical Wire Lighting 6 AWG LF 3753 $2.00 $7,506.00 $2.00 $7,506.00 $2.20 $8,256.60
500-05Electrical Wire Lighting 4 AWG LF 15429 $2.60 $40,115.40 $2.75 $42,429.75 $3.00 $46,287.00
500-06Furnish and Install Lighting Unit Type A EACH 23 $4,000.00 $92,000.00 $3,000.00 $69,000.00 $3,321.00 $76,383.00
500-07Furnish and Install Lighting Unit Type B - Single EACH 2 $3,500.00 $7,000.00 $3,000.00 $6,000.00 $3,321.00 $6,642.00
500-08Furnish and Install Lighting Unit Type B - Twin EACH 1 $4,200.00 $4,200.00 $3,300.00 $3,300.00 $3,653.00 $3,653.00
500-09Electrical Service Meter Breaker Pedestal Special EACH 1 $3,000.00 $3,000.00 $2,500.00 $2,500.00 $2,768.00 $2,768.00
500-10Quazite Pull Boxes 12X12X24-Inch EACH 23 $1,000.00 $23,000.00 $900.00 $20,700.00 $996.00 $22,908.00
500-11Concrete Base Type 5 Tall EACH 3 $3,800.00 $11,400.00 $1,200.00 $3,600.00 $1,328.00 $3,984.00
$259,307.80 $212,626.15 $234,713.60
A1-01 Base Aggregate Dense 1 1/4-Inch TON 2665 $18.00 $47,970.00 $16.50 $43,972.50 $19.00 $50,635.00
A1-02 HMA Pavement 3 LT 58-28 S TON 705 $70.00 $49,350.00 $66.80 $47,094.00 $73.90 $52,099.50
A1-03 HMA Pavement 4 LT 58-28 H TON 470 $90.00 $42,300.00 $71.00 $33,370.00 $78.60 $36,942.00
A1-04 Concrete Curb & Gutter 30-Inch Type D LF 2080 $25.00 $52,000.00 $18.15 $37,752.00 $19.00 $39,520.00
$191,620.00 $162,188.50 $179,196.50
A2-01 Base Aggregate Dense 1 1/4-Inch TON 1775 $18.00 $31,950.00 $16.50 $29,287.50 $19.00 $33,725.00
A2-02 Concrete Pavement 8-Inch SY 4010 $80.00 $320,800.00 $75.75 $303,757.50 $69.50 $278,695.00
A2-03 Concrete Curb & Gutter 30-Inch Type A LF 2080 $25.50 $53,040.00 $18.65 $38,792.00 $20.50 $42,640.00
$405,790.00 $371,837.00 $355,060.00
$2,635,304.45 $2,345,487.31 $2,410,354.90
$2,826,924.45 $2,507,675.81 $2,589,551.40
$3,041,094.45 $2,717,324.31 $2,765,414.90
Base Bid w/ Alternate #1 (HMA Pavement) Total
Base Bid w/ Alternate #2 (Concrete Pavement) Total
Alternate #1 - HMA Pavement (STA 62+00 'Eagle' - Eagle Drive North Project Limit) Total
Alternate #1 - HMA Pavement
(STA 62+00 'Eagle' -
Eagle Drive North Project Limit)
Alternate #2 - Concrete Pavement
(STA 62+00 'Eagle' -
Eagle Drive North Project Limit)
Alternate #2 - Concrete Pavement (STA 62+00 'Eagle' - Eagle Drive North Project Limit) Total
Base Bid Total
Section 200 Storm Sewer Total
Section 300 Water Main Total
Section 400 Sanitary Sewer Total
Section 500 Lighting Total
Page 33 of 173
Eagle Drive, Hawthorn Drive, Aspen Drive & Linden Drive (#10030653)
Owner: Village of Jackson
Solicitor: Gremmer & Associates
02/17/2026 02:00 PM CST
Section Bid ItemItem Description UofM Quantity
100 Roadway Items 100-01Clearing & Grubbing LS 1
100-02Removing Curb & Gutter LF 3790
100-03Removing Concrete Driveways and Sidewalk SY 3805
100-04Excavation Common CY 7685
100-05Excavation Below Subgrade CY 755
100-06Pulverize and Relay SY 1685
100-07Base Aggregate Dense 3/4-Inch TON 795
100-08Base Aggregate Dense 1 1/4-Inch TON 7800
100-09Base Aggregate Dense 3-Inch TON 1660
100-10HMA Pavement 3 LT 58-28 S TON 1755
100-11HMA Pavement 4 LT 58-28 S TON 1170
100-12Asphaltic Surface Driveways TON 545
100-13Asphaltic Flumes SY 10
100-14Concrete Curb & Gutter 18-Inch Type D LF 40
100-15Concrete Curb & Gutter 30-Inch Type D LF 5405
100-16Concrete Curb Pedestrian LF 60
100-17Concrete Sidewalk 4-Inch SF 23645
100-18Concrete Sidewalk 6-Inch SF 140
100-19Curb Ramp Detectable Warning Field Natural Patina SF 50
100-20Concrete Driveway 7-Inch SY 2605
100-21Concrete Surface Drains CY 8
100-22Mobilization EACH 1
100-23Silt Fence LF 885
100-24Temporary Ditch Checks LF 40
100-25Culvert Pipe Checks EACH 30
100-26Inlet Protection Type A EACH 6
100-27Inlet Protection Type B EACH 10
100-28Inlet Protection Type C EACH 27
100-29Topsoil, Seed, Fertilizer, and Mulch SY 11400
100-30Topsoil, Seed, Fertilizer, and Erosion Mat SY 2700
100-31Riprap Medium w/ Geotextile Fabric Type HR CY 4
100-32Geotextile Fabric Type SAS SY 2380
100-33Traffic Control LS 1
100-34Permanent Signing LS 1
100-35Rectangular Rapid Flashing Beacon (STA 67+18) EACH 2
100-36Marking Line Epoxy 4-Inch LF 4492
100-37Marking Stop Line Epoxy 18-Inch LF 17
100-38Marking Diagonal Epoxy 12-Inch LF 12
100-39Marking Crosswalk Epoxy Transverse Line 6-Inch LF 145
100-40Sawing Asphalt LF 675
100-41Sawing Concrete LF 1085
200 Storm Sewer Items 200-01Removing Small Pipe Culverts EACH 12
200-02Removing Storm Sewer Structures EACH 3
200-03Removing Storm Sewer LF 254
200-04Abandoning Storm Sewer CY 1
200-05Apron Endwalls For Pipe Steel 12-Inch EACH 1
200-06Apron Endwalls For Pipe Arch Steel 24X18-Inch EACH 8
200-07Apron Endwalls For Culvert Pipe Reinforced Concrete 12-Inch EACH 6
200-08Apron Endwalls For Culvert Pipe Reinforced Concrete Horizontal Elliptical 19x30-InchEACH 1
200-09Pipe Arch Corrugated Steel 24X18-Inch LF 196
200-10Storm Sewer Pipe Reinforced Concrete Class IV 12-Inch LF 907
200-11Storm Sewer Pipe Reinforced Concrete Class IV 15-Inch LF 681
200-12Storm Sewer Pipe Reinforced Concrete Horizontal Elliptical Class HE-IV 14x23-InchLF 291
200-13Storm Sewer Pipe Reinforced Concrete Horizontal Elliptical Class HE-IV 19x30-InchLF 98
Section 100 Roadway Items Total
Unit Price Extension Unit Price Extension Unit Price Extension
$5,750.00 $5,750.00 $6,000.00 $6,000.00 $500.00 $500.00
$6.34 $24,028.60 $4.82 $18,267.80 $0.95 $3,600.50
$8.81 $33,522.05 $6.55 $24,922.75 $4.36 $16,589.80
$16.67 $128,108.95 $23.50 $180,597.50 $32.43 $249,224.55
$23.44 $17,697.20 $20.10 $15,175.50 $17.71 $13,371.05
$5.01 $8,441.85 $3.15 $5,307.75 $3.69 $6,217.65
$27.24 $21,655.80 $41.60 $33,072.00 $17.68 $14,055.60
$20.37 $158,886.00 $17.68 $137,904.00 $16.81 $131,118.00
$24.09 $39,989.40 $19.65 $32,619.00 $19.38 $32,170.80
$69.00 $121,095.00 $70.00 $122,850.00 $69.00 $121,095.00
$65.90 $77,103.00 $66.00 $77,220.00 $65.90 $77,103.00
$98.20 $53,519.00 $99.00 $53,955.00 $98.20 $53,519.00
$59.00 $590.00 $59.00 $590.00 $59.00 $590.00
$42.57 $1,702.80 $29.65 $1,186.00 $45.00 $1,800.00
$23.25 $125,666.25 $18.44 $99,668.20 $17.15 $92,695.75
$51.47 $3,088.20 $76.00 $4,560.00 $40.00 $2,400.00
$6.68 $157,948.60 $5.85 $138,323.25 $5.40 $127,683.00
$8.93 $1,250.20 $6.65 $931.00 $8.00 $1,120.00
$41.06 $2,053.00 $35.00 $1,750.00 $42.00 $2,100.00
$75.13 $195,713.65 $71.40 $185,997.00 $62.55 $162,942.75
$1,003.06 $8,024.48 $650.00 $5,200.00 $400.00 $3,200.00
$68,689.24 $68,689.24 $110,000.00 $110,000.00 $97,495.00 $97,495.00
$1.65 $1,460.25 $2.14 $1,893.90 $1.65 $1,460.25
$16.00 $640.00 $5.44 $217.60 $16.00 $640.00
$35.00 $1,050.00 $17.60 $528.00 $35.00 $1,050.00
$185.00 $1,110.00 $85.00 $510.00 $185.00 $1,110.00
$55.00 $550.00 $50.00 $500.00 $55.00 $550.00
$65.00 $1,755.00 $50.00 $1,350.00 $65.00 $1,755.00
$6.50 $74,100.00 $6.47 $73,758.00 $7.81 $89,034.00
$7.80 $21,060.00 $8.28 $22,356.00 $9.11 $24,597.00
$198.67 $794.68 $350.00 $1,400.00 $298.00 $1,192.00
$2.14 $5,093.20 $2.20 $5,236.00 $1.61 $3,831.80
$5,600.00 $5,600.00 $12,500.00 $12,500.00 $5,600.00 $5,600.00
$3,842.00 $3,842.00 $1,650.00 $1,650.00 $3,842.00 $3,842.00
$7,000.00 $14,000.00 $9,500.00 $19,000.00 $6,359.34 $12,718.68
$1.80 $8,085.60 $1.80 $8,085.60 $1.80 $8,085.60
$14.10 $239.70 $14.10 $239.70 $14.10 $239.70
$10.25 $123.00 $10.25 $123.00 $10.25 $123.00
$8.50 $1,232.50 $8.50 $1,232.50 $8.50 $1,232.50
$1.75 $1,181.25 $3.00 $2,025.00 $2.67 $1,802.25
$2.35 $2,549.75 $4.00 $4,340.00 $3.32 $3,602.20
$1,398,990.20 $1,413,042.05 $1,373,057.43
$460.00 $5,520.00 $190.00 $2,280.00 $300.00 $3,600.00
$1,800.00 $5,400.00 $600.00 $1,800.00 $540.00 $1,620.00
$56.00 $14,224.00 $28.20 $7,162.80 $18.00 $4,572.00
$1,000.00 $1,000.00 $1,000.00 $1,000.00 $285.00 $285.00
$125.00 $125.00 $350.00 $350.00 $210.00 $210.00
$230.00 $1,840.00 $1,180.00 $9,440.00 $394.00 $3,152.00
$940.00 $5,640.00 $1,220.00 $7,320.00 $880.00 $5,280.00
$1,200.00 $1,200.00 $3,500.00 $3,500.00 $1,560.00 $1,560.00
$115.00 $22,540.00 $87.00 $17,052.00 $92.00 $18,032.00
$90.00 $81,630.00 $88.75 $80,496.25 $130.00 $117,910.00
$95.00 $64,695.00 $89.60 $61,017.60 $120.00 $81,720.00
$130.00 $37,830.00 $110.00 $32,010.00 $170.00 $49,470.00
$140.00 $13,720.00 $162.00 $15,876.00 $200.00 $19,600.00
LaLonde Contractors, Inc. Mueller Excavating Kopplin & Kinas Co., Inc.
Page 34 of 173
Eagle Drive, Hawthorn Drive, Aspen Drive & Linden Drive (#10030653)
Owner: Village of Jackson
Solicitor: Gremmer & Associates
02/17/2026 02:00 PM CST
Section Bid ItemItem Description UofM Quantity
100 Roadway Items 100-01Clearing & Grubbing LS 1200-14Storm Sewer Pipe Class III-A 12-Inch LF 70
200-15Storm Sewer Pipe Class III-A 15-Inch LF 1063
200-16Storm Sewer Pipe HDPE 12-Inch LF 29
200-17Storm Sewer Pipe PVC 4-Inch - Trenched LF 2807
200-18Storm Sewer Pipe HDPE 4-Inch - Directionally Drilled LF 151
200-19Catch Basins 2.5x3-FT w/ Casting EACH 15
200-20Manholes 4-FT Diameter w/ Casting EACH 7
200-21Manholes 5-FT Diameter w/ Casting EACH 3
200-22Inlets Median 1 Grate w/ Casting EACH 7
200-23Adjusting Inlet Covers EACH 2
200-24Connect to Existing Sump Pump Discharge EACH 33
200-25Connect to Existing Storm Sewer Lateral EACH 1
200-26Connect to Existing Storm Sewer Pipe EACH 3
300 Water Main Items 300-01Remove Hydrant EACH 4
300-02Remove Gate Valve EACH 3
300-03Remove Water Main LF 40
300-04Connect to Existing Water Main Fitting EACH 4
300-05Remove and Replace Water Service Curb Box EACH 44
300-06Water Main PVC 6-Inch LF 44
300-07Water Gate Valve 6-Inch EACH 2
300-08Water Gate Valve 8-Inch EACH 1
300-09Hydrant EACH 4
300-10Hydrant Extension EACH 1
300-11Adjusting Water Valves EACH 21
300-12Polystyrene Insulation SF 192
400 Sanitary Sewer Items 400-01Sanitary Sewer Manhole Covers Type J-Special EACH 12
400-02Reconstructing Sanitary Sewer Manhole VF 12
500 Lighting Items 500-01Conduit Rigid Nonmetallic 2-Inch LF 4218
500-02Conduit Special 2-Inch LF 1012
500-03Electrical Wire Lighting 12 AWG LF 4044
500-04Electrical Wire Lighting 6 AWG LF 3753
500-05Electrical Wire Lighting 4 AWG LF 15429
500-06Furnish and Install Lighting Unit Type A EACH 23
500-07Furnish and Install Lighting Unit Type B - Single EACH 2
500-08Furnish and Install Lighting Unit Type B - Twin EACH 1
500-09Electrical Service Meter Breaker Pedestal Special EACH 1
500-10Quazite Pull Boxes 12X12X24-Inch EACH 23
500-11Concrete Base Type 5 Tall EACH 3
A1-01 Base Aggregate Dense 1 1/4-Inch TON 2665
A1-02 HMA Pavement 3 LT 58-28 S TON 705
A1-03 HMA Pavement 4 LT 58-28 H TON 470
A1-04 Concrete Curb & Gutter 30-Inch Type D LF 2080
A2-01 Base Aggregate Dense 1 1/4-Inch TON 1775
A2-02 Concrete Pavement 8-Inch SY 4010
A2-03 Concrete Curb & Gutter 30-Inch Type A LF 2080
Base Bid w/ Alternate #1 (HMA Pavement) Total
Base Bid w/ Alternate #2 (Concrete Pavement) Total
Alternate #1 - HMA Pavement (STA 62+00 'Eagle' - Eagle Drive North Project Limit) Total
Alternate #1 - HMA Pavement
(STA 62+00 'Eagle' -
Eagle Drive North Project Limit)
Alternate #2 - Concrete Pavement
(STA 62+00 'Eagle' -
Eagle Drive North Project Limit)
Alternate #2 - Concrete Pavement (STA 62+00 'Eagle' - Eagle Drive North Project Limit) Total
Base Bid Total
Section 200 Storm Sewer Total
Section 300 Water Main Total
Section 400 Sanitary Sewer Total
Section 500 Lighting Total
Unit Price Extension Unit Price Extension Unit Price Extension
LaLonde Contractors, Inc. Mueller Excavating Kopplin & Kinas Co., Inc.
$90.00 $6,300.00 $88.00 $6,160.00 $130.00 $9,100.00
$100.00 $106,300.00 $91.00 $96,733.00 $120.00 $127,560.00
$80.00 $2,320.00 $70.00 $2,030.00 $90.00 $2,610.00
$85.00 $238,595.00 $51.00 $143,157.00 $43.00 $120,701.00
$40.00 $6,040.00 $135.00 $20,385.00 $50.00 $7,550.00
$2,500.00 $37,500.00 $3,800.00 $57,000.00 $3,800.00 $57,000.00
$3,500.00 $24,500.00 $4,100.00 $28,700.00 $4,475.00 $31,325.00
$4,500.00 $13,500.00 $5,660.00 $16,980.00 $5,900.00 $17,700.00
$3,000.00 $21,000.00 $4,000.00 $28,000.00 $3,900.00 $27,300.00
$1,200.00 $2,400.00 $700.00 $1,400.00 $550.00 $1,100.00
$600.00 $19,800.00 $650.00 $21,450.00 $425.00 $14,025.00
$500.00 $500.00 $2,300.00 $2,300.00 $425.00 $425.00
$100.00 $300.00 $850.00 $2,550.00 $600.00 $1,800.00
$734,419.00 $666,149.65 $725,207.00
$1,000.00 $4,000.00 $600.00 $2,400.00 $500.00 $2,000.00
$1,000.00 $3,000.00 $600.00 $1,800.00 $100.00 $300.00
$50.00 $2,000.00 $100.00 $4,000.00 $10.00 $400.00
$400.00 $1,600.00 $2,800.00 $11,200.00 $1,000.00 $4,000.00
$170.00 $7,480.00 $2,000.00 $88,000.00 $1,550.00 $68,200.00
$120.00 $5,280.00 $190.00 $8,360.00 $100.00 $4,400.00
$2,800.00 $5,600.00 $3,000.00 $6,000.00 $2,400.00 $4,800.00
$3,800.00 $3,800.00 $3,200.00 $3,200.00 $3,100.00 $3,100.00
$7,100.00 $28,400.00 $7,500.00 $30,000.00 $9,300.00 $37,200.00
$2,623.00 $2,623.00 $1,940.00 $1,940.00 $1,800.00 $1,800.00
$400.00 $8,400.00 $300.00 $6,300.00 $275.00 $5,775.00
$5.00 $960.00 $3.00 $576.00 $5.00 $960.00
$73,143.00 $163,776.00 $132,935.00
$750.00 $9,000.00 $1,550.00 $18,600.00 $1,270.00 $15,240.00
$940.00 $11,280.00 $800.00 $9,600.00 $600.00 $7,200.00
$20,280.00 $28,200.00 $22,440.00
$9.00 $37,962.00 $12.00 $50,616.00 $6.58 $27,754.44
$15.00 $15,180.00 $13.00 $13,156.00 $17.13 $17,335.56
$1.10 $4,448.40 $1.00 $4,044.00 $1.00 $4,044.00
$2.00 $7,506.00 $2.00 $7,506.00 $2.28 $8,556.84
$2.75 $42,429.75 $3.00 $46,287.00 $3.31 $51,069.99
$3,000.00 $69,000.00 $800.00 $18,400.00 $3,541.95 $81,464.85
$3,000.00 $6,000.00 $900.00 $1,800.00 $3,560.24 $7,120.48
$3,300.00 $3,300.00 $950.00 $950.00 $4,268.71 $4,268.71
$2,500.00 $2,500.00 $3,000.00 $3,000.00 $6,855.60 $6,855.60
$900.00 $20,700.00 $700.00 $16,100.00 $1,223.47 $28,139.81
$1,200.00 $3,600.00 $2,500.00 $7,500.00 $1,556.75 $4,670.25
$212,626.15 $169,359.00 $241,280.53
$20.37 $54,286.05 $18.10 $48,236.50 $17.07 $45,491.55
$66.80 $47,094.00 $70.00 $49,350.00 $66.80 $47,094.00
$71.00 $33,370.00 $80.00 $37,600.00 $74.20 $34,874.00
$23.25 $48,360.00 $18.44 $38,355.20 $17.84 $37,107.20
$183,110.05 $173,541.70 $164,566.75
$20.37 $36,156.75 $18.10 $32,127.50 $17.92 $31,808.00
$62.41 $250,264.10 $72.56 $290,965.60 $65.33 $261,973.30
$28.67 $59,633.60 $19.75 $41,080.00 $19.30 $40,144.00
$346,054.45 $364,173.10 $333,925.30
$2,439,458.35 $2,440,526.70 $2,494,919.96
$2,622,568.40 $2,614,068.40 $2,659,486.71
$2,785,512.80 $2,804,699.80 $2,828,845.26
Page 35 of 173
Taking the lead in Washington County
STAFF MEMO Village of Jackson Public Works
To: Brian Heckendorf, Village President
Jen Heidtke, Village Administrator
CC: Board of Public Works; Budget and Finance; Village Board
From: Jack Straehler, Director of Public Works
Subject: Review Construction Engineering Services Agreement - Cedar Corporation - 2026
Street Improvement Projects - Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive
- Update
Meeting Date: March 10, 2026 – Budget and Finance; Village Board
Background and Analysis:
This memo is to inform the Board of the updated professional services agreement received
from Cedar Corporation, Consultant Engineer, to provide construction inspection and
contract administration services for the upcoming 2026 Street Improvements Project, which
includes Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive.
The revised proposal was requested by the Board of Public Works Committee following its
review of the project bids received for the 2026 Street Improvement Projects. The initial
proposal from Cedar Corporation was based on an estimated construction cost of
approximately $3.5 million. However, the actual low bid for the project was $2,717,324.31.
Generally, as a rule of thumb, construction inspection and contract administration services
amount to approximately 10% of the total project cost. Based on the updated construction
bid amount, Cedar Corporation has submitted a revised proposal with a fee not to exce ed
$275,000.00.
Please refer to the attached memo from Project Engineer Matthew Stephan, along with the
revised professional services agreement, for additional details.
If you have any questions, please let me know.
JS
Recommendation:
The Budget and Finance Committee and Village Board approve the construction inspection
and contract administration services agreement from Cedar Corporation for the 2026 Street
Improvement Projects of Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive in an
amount not to exceed $275,000.00.
Page 36 of 173
Cedarburg • Green Bay • Madison • Menomonie • New Berlin
MEMO
Community I nfrastructure • Architecture • Environmental Services W61N497 Washington Avenue
Cedarburg, WI 53012
262-204-2360
www.cedarcorp.com
Date 2/25/2026
To Mr. Jack Sraehler, DPW
From Matthew J. Stephan, P.E.
Subject 2026 Road Reconstructions - Construction Engineering Services
Hi Jack,
I am reaching out following our phone conversation this morning regarding last night’s Board of Public Works
meeting regarding the proposal for construction observation and contract administration services.
As you know, the proposal we provided was set not to exceed $350,000 and indicated an estimated cost of
approximately 10% of the overall project construction value. At the time the proposal was prepared, the Village
had not yet received construction bids.
Now that bids have been received and a low contractor determined, I can adjust our agreement for construction
related services. Looking at the Bid Tab provided by you, it appears that the low bid (Vinton) was in the amount of
$2,717,324.31.
I have no problem adjusting our estimate to be in the range of 10% of the low bid. Therefore, the enclosed
revised agreement will be based on a time and material basis with the not to exceed amount of $275,000.
We will monitor charges as the project progresses. In the event the charges are nearing the not to exceed
amount, I will contact you to evaluate the possible need to reevaluate/revise the not to exceed amount.
If you have any additional questions or would like to discuss this further, please do not hesitate to contact me.
I can be available to attend any upcoming meetings if you think board/committee members would have further
questions for me.
Thank you,
Matt
Page 37 of 173
Project No. 05789-0029
Date: 2/8/26 rev 2/25/26
Agreement – Page 1 of 6
Jackson 2026 Road Recon Const Services Based on Low Bid
Confirmation of Client Request for Services
between Cedar Corporation (ENGINEER)
and Village of Jackson (CLIENT)
Authorization to Perform Professional Engineering Services
ENGINEER is hereby authorized to proceed with the project listed below. The services are to be completed
in a timely manner mutually agreeable with the CLIENT and ENGINEER.
Project: 2026 Road Reconstructions – Construction Engineering Services
Scope of Work: ENGINEER will complete services outlined below for the construction of the “Village of
Jackson Eagle Drive, Hawthorne Drive, Aspen Drive, and Linden Drive Reconstruction project (Contract
VOJ 26-01).”
A. CONSTRUCTION RELATED SERVICES
1. Provide construction related services following the award of contract by the CLIENT and during
the course of construction to include; attend preconstruction conference, construction contract
administration, general project coordination, attendance of progress meetings, conduct
periodic site visits to determine, in general, if work is proceeding in accordance with the
contract documents, and facilitate construction contract close-out.
2. Review the contractor's applications for paymen ts and submit to the CLIENT with
recommendations for payment.
3. Revise plans upon completion of the project in accordance with construction records of the site
representative and post construction as-built survey, and provide copies of revised plans to
CLIENT.
B. CONSTRUCTION SURVEY
1. Perform construction staking in accordance with the construction contract documents.
2. Perform a post-construction as-built survey of publicly owned utilities as constructed under this
project.
C. CONSTRUCTION OBSERVATION
1. Provide a full-time resident project representa tive during the installation of underground
utilities, as well as provide observation during the process of roadway construction with
recording of daily construction activities and measurement of installed quantities.
2. Observe required utility testing.
Page 38 of 173
Project No. 05789-0029
Date: 2/8/26 rev 2/25/26
Agreement – Page 2 of 6
Jackson 2026 Road Recon Const Services Based on Low Bid
3. Perform a final inspection of completed contrac t improvements before the final contractor
application for payment is processed.
Method of Compensation: Work will be completed on a Time & Materials basis.
Hourly Rate Schedule: The hourly rates to be used for this item shall be determined by the hourly rate
schedule incorporated into this agreement (Attachment B). The ENGINEER reserves the right to adjust the
rates on a yearly basis.
Direct Expenses: Reimbursement of direct expenses incurred in connection with the PROJECT include the
following:
• Mileage expenses per IRS regulations.
• Printing and reproduction.
The estimated cost is dependent on contractor speed of construction and efficiency. Based on our experience
a budgeting estimate for Construction Engineering Services would be in the range of 10% of the construction
contract cost. Vinton Construction Company’s base bid with the Concrete Pavement Alternate was the
apparent low bidder with a bid of $2,717,324.31.
Our time and material charges will not exceed $275,000 without prior Village Consent.
Invoicing : Billing invoices will include time sheet comments.
Payments are due and payable thirty (30) days from the date of the ENGINEER’s invoice. Amounts unpaid
thirty (30) days after the invoice date shall bear interest at the rate of one percent (1%) per month from
invoice date.
Timetable: Work times will be determined based on Contractor work schedule.
THIS AGREEMENT is hereby approved and executed this ____ day of _____________, 2026.
VILLAGE OF JACKSON CEDAR CORPORATION
By: By:
Name: Name: Matthew J. Stephan, PE
Title: Title: Project Manager
By: By:
Name: Name: Douglas Kroes
Page 39 of 173
Project No. 05789-0029
Date: 2/8/26 rev 2/25/26
Agreement – Page 3 of 6
Jackson 2026 Road Recon Const Services Based on Low Bid
Title: Title: Construction Manager, Office Manage r
Page 40 of 173
Project No. 05789-0029
Date: 2/8/26 rev 2/25/26
Agreement – Page 4 of 6
Jackson 2026 Road Recon Const Services Based on Low Bid
Attachment B - Schedule of Hourly Rates
Page 41 of 173
Project No. 05789-0029
Date: 2/8/26 rev 2/25/26
Agreement – Page 5 of 6
Jackson 2026 Road Recon Const Services Based on Low Bid
Attachment C - Standard Conditions
PART I - DESCRIPTION OF SERVICES
1.1 CEDAR CORPORATION agrees to
provide professional services for
the PROJECT as more completely
described in this Agreement.
1.2 CEDAR CORPORATION agrees to
provide all professional services
within a reasonable period of
time following the date of
authorization to proceed by
CLIENT. If a special time schedule
must be met for a PROJECT, it
shall be specifically set forth in
this Agreement.
PART II - CLIENT’S RESPONSIBILITIES
Client, at its expense, shall do the
following in a timely manner so as not
to delay the services,
2.1 INFORMATION/REPORTS.
Furnish Cedar Corporation with
all reports, studies, site
characterizations, regulatory
orders, and similar information
in its possession relating to the
Project. Unless otherwise
specified in Part I, Cedar
Corporation may rely upon
Client-furnished information
without independent verification
in performing the Service.
2.2 REPRESENTATIVE. Designate a
representative for the project
who shall have the authority to
transmit instructions, receive
information, interpret and
define Client’s policies, and
make decisions with respect to
the services.
2.3 GIVE NOTICE. Give prompt
written notice to Cedar
Corporation whenever Client
observes or otherwise becomes
aware of any defect in the
Project or other event which
may substantially affect
performance of services under
this Agreement.
PART III - BILLING, AND PAYMENT
3.1 Cedar Corporation will
periodically bill the client with
net payment due in 30 days.
Unless Client provides Cedar
Corporation with a written
objection to the bill within 15
days of receipt, Client shall be
deemed to accept the bill as
submitted.
3.2 Where Client disputes some
portion of the charges contained
in Cedar Corporation’s bill for
services, he shall make payment
of that portion of the bill which
is undisputed. In no case may
Client elect to withhold payment
to Cedar Corporation of the
entire amount due.
3.3 If Client fails to make any
payment due Cedar Corporation
for services and expenses after
receipt of Cedar Corporation’s
bill therefore, the amounts due
Cedar Corporation shall bear
interest from invoice date at the
rate set forth in this agreement,
or in the absence thereof at the
legal rate prevailing from time to
time at the principal place of
business of Cedar Corporation. In
addition Cedar Corporation may,
after giving ten (10) days written
notice to Client, suspend
services under this agreement
until paid in full all amounts due
under this agreement. In the
event Client does not pay, or
does not pay timely, Cedar
Corporation shall be entitled to
collect from Client all amounts
due plus expenses, including but
not limited to attorney fees,
incurred by Cedar Corporation in
connection with collection
efforts, in addition, the
reasonable value of Cedar
Corporation’s time spent in
connection with collection
efforts, computed at Cedar
Corporation’s prevailing fee
schedule.
PART IV - STANDARD TERMS AND
CONDITIONS
4.1 STANDARD OF CARE. Services
shall be performed in
accordance with the standard of
professional practice ordinarily
exercised by the applicable
profession at the time and
within the locality where the
services are performed.
Professional services are not
subject to, and Cedar
Corporation cannot provide any
warranty or guarantee, either
express or implied. Any such
warranties or guarantees
contained in any purchase
orders, Client action, requisitions
or notices to proceed issued by
Client are specifically objected to
by Cedar Corporation.
4.2 CHANGE OF SCOPE. The Scope
of Services set forth in this
Agreement and in any addenda
to the Agreement is based on
facts known at the time of
execution of this Agreement,
including, if applicable,
information supplied by Client.
For some projects involving
conceptual or process
development services, scope
may not be fully definable during
initial phases. As the project
progresses, facts discovered may
indicate that scope must be
redefined.
4.3 SAFETY. Cedar Corporation has
established and maintains
corporate programs and
procedures for the safety of its
employees. Unless specifically
included as a service to be
provided under this Agreement,
Cedar Corporation specifically
disclaims any authority or
responsibility for general job site
safety and safety of persons
other than Cedar Corporation
employees.
4.4 DELAYS. If events beyond the
control of Client or Cedar
Corporation, including, but not
limited to, fire, flood, explosion,
riot, strike, war, process
shutdown, act of god or the
public enemy, and act or
regulation of any government
agency, result in delay to any
schedule established in this
Agreement or in any Addenda to
this Agreement, then such
schedule shall be amended to
the extent necessary to
compensate for such delay. In
the event such delay exceeds 60
days, Cedar Corporation shall be
entitled to an equitable
adjustment in compensation.
4.5 TERMINATION. Either party may
terminate this Agreement at the
end of the term hereof, or any
extension thereof, upon 30 days
written notice to the other party
as provided at PART I above.
Also, this Agreement may be
terminated by either party if the
other party fails to fulfill its
obligations under this
Agreement through no fault of
the terminating party. No such
termination may be effected
unless the other party is given
not less than ten calendar day’s
written notice of intent to
terminate and an opportunity
for correcting the default and for
consultation with the
terminating party before
termination. If Cedar
Corporation terminates as a
result of Client default or the
Client terminates for cause,
Cedar Corporation shall be paid
for services performed to the
termination date including
reimbursable expenses due.
Upon receipt of the terminating
action, Cedar Corporation shall
promptly discontinue all services
unless the notice directs
otherwise, and upon receipt of
final compensation make
available to Client all appropriate
documents prepared under the
Agreement whether completed
or in process.
4.6 OPINIONS OF PROBABLE
CONSTRUCTION COST. Any
opinion of probable construction
costs prepared by Cedar
Corporation is supplied for the
general guidance of the Client
only. Since Cedar Corporation
has no control over competitive
bidding or market conditions,
Cedar Corporation cannot
guarantee the accuracy of such
opinions as compared to
contract bids or actual costs to
Client.
4.7 RELATIONSHIP WITH
CONTRACTORS. Cedar
Corporation shall serve as
Client’s professional
representative for the services,
and may make
recommendations to Client
concerning action relating to
Client’s contractors. However,
Cedar Corporation specifically
disclaims any authority to direct
or supervise the means,
methods, techniques, sequences
or procedures of construction
selected by Client’s contractors.
4.8 CONSTRUCTION REVIEW. For
projects involving construction,
Client acknowledges that under
generally accepted professional
practice, interpretations of
construction documents in the
field are normally required, and
that performance of
construction- related services by
the design professional for the
municipal project permits errors
or omissions to be identified and
corrected at comparatively low
cost. Client agrees to hold Cedar
Corporation harmless from any
claims resulting from
performance of municipal
services by persons other than
Cedar Corporation.
4.9 INSURANCE. Cedar Corporation
will maintain insurance coverage
for Professional Liability,
Comprehensive General,
Page 42 of 173
Project No. 05789-0029
Date: 2/8/26 rev 2/25/26
Agreement – Page 6 of 6
Jackson 2026 Road Recon Const Services Based on Low Bid
Automobile, Workers
Compensation, and Employer’s
Liability in amounts in
accordance with applicable legal
requirements as well as Cedar
Corporation’s business
requirements. Certificates
evidencing such coverage will be
provided to Client upon request.
4.10 ALLOCATION OF RISKS. To the
fullest extent permitted by law,
Cedar Corporation shall
indemnify and hold harmless,
Client, Client’s officers, directors,
partners, and employees from
and against any and all costs,
losses, and damages (including
but not limited to all fees and
charges of engineers, architects,
attorneys, and other
professionals, and all court or
arbitration or other dispute
resolution costs) caused solely
by the negligent acts or
omissions of Cedar Corporation
or Cedar Corporation’s officers,
directors, partners, employees,
and Cedar Corporation’s
consultants in the performance
and furnishing of Cedar
Corporation’s services under this
Agreement.
To the fullest extent permitted
by law, Client shall indemnify
and hold harmless Cedar
Corporation, Cedar
Corporation’s officers, directors,
partners, employees, and Cedar
Corporation’s consultants from
and against any and all costs,
losses, and damages (including
but not limited to all fees and
charges of engineers, architects,
attorneys, and other
professionals, and all court or
arbitration or other dispute
resolution costs) caused solely
by the negligent acts or
omissions of Client or Client’s
officers, directors, partners,
employees, and Client’s
consultants with respect to this
Agreement or the Project.
To the fullest extent permitted
by law, Cedar Corporation’s total
liability to Client and anyone
claiming by, through, or under
Client for any cost, loss, or
damages caused in part by the
negligence of Cedar Corporation
and in part by the negligence of
Client or any other negligent
entity or individual, shall not
exceed the percentage share
that Cedar Corporation’s
negligence bears to the total
negligence of Client, Cedar
Corporation, and all other
negligent entities and
individuals.
4.11 HAZARDOUS MATERIAL.
Hazardous materials may exist at
a site where there is no reason
to believe they could or should
be present. Cedar Corporation
and Client agree that the
discovery of unanticipated
hazardous materials constitutes
a changed condition mandating
a renegotiation of the Project
scope of work. Cedar
Corporation agrees to notify
Client as soon as practically
possible should unanticipated
hazardous materials or
suspected hazardous materials
are encountered. Client
acknowledges and agrees that it
retains title to all hazardous
material existing on the site and
shall report to the appropriate
federal, state or local public
agencies, as required, any
conditions at the site may
present a potential danger to the
public health, safety or the
environment. Client shall
execute any manifests or forms
in connection with transporting
or storage and disposal of
hazardous materials resulting
from the site or work on the site
or shall authorize Cedar
Corporation to execute such
documents as Client’s agent.
Client waives any claim against
Cedar Corporation and agrees to
defend, indemnify, and save
Cedar Corporation harmless
from any claim or liability for
injury or loss arising from Cedar
Corporation’s discovery of
unanticipated hazardous
materials or suspected
hazardous materials.
4.12 ACCESS. Client shall provide
Cedar Corporation safe access to
any premises necessary for
Cedar Corporation to provide
the services.
4.13 REUSE OF PROJECT
DELIVERABLES. Reuse of any
documents or other deliverables,
including electronic media,
pertaining to the project by
Client for any purpose other
than that for which such
documents or deliverables were
originally prepared, or alteration
of such documents or
deliverables without written
verification or adaptation by
Cedar Corporation for the
specific purpose intended, shall
be at the Client’s risk. Further, all
title blocks and the engineer’s
seal, if applicable, shall be
removed if and when Client
provides deliverables in
electronic media to another
entity. Client agrees that
relevant analyses, findings and
reports provided in electronic
media shall also be provided in
“hard copy” and that the hard
copy shall govern in the case of a
discrepancy between the two
versions, and shall be held as the
official set of drawings, as signed
and sealed. Client shall be
afforded a period of thirty (30)
days in which to check the hard
copy against the electronic
media. In the event that any
error or inconsistency is
discovered within such thirty
(30) day period it shall be
corrected at no additional cost
to Client. Following the
expiration of this thirty (30) day
period, Client shall bear all
responsibility for the care,
custody and control of the
electronic media. In addition,
Client represents that it shall
retain the necessary
mechanisms to read the
electronic media, which Client
acknowledges to be of only
limited duration. Client agrees to
defend, indemnify, and hold
harmless Cedar Corporation
from all claims, damages, and
expenses (including reasonable
litigation costs), arising out of
such reuse or alteration by Client
or others acting through Client.
Cedar Corporation agrees that all
plans, engineering designs,
electronic and computer data
and imagery relating to Client’s
projects are the property of the
Client and shall be presented to
Client at no additional cost upon
written request.
4.14 AMENDMENT. This Agreement,
upon execution by both parties
hereto, can be amended only by
a written instrument signed by
both parties.
4.15 ASSIGNMENT. Except for
assignments (a) to entities which
control, or are controlled by, the
parties hereto or (b) resulting
from operation of law, the rights
and obligations of this
Agreement cannot be assigned
by either party without written
permission of the other party.
This Agreement shall be binding
upon and inure to the benefit of
any permitted assigns.
4.16 DISPUTE RESOLUTION. Parties
shall attempt to settle disputes
arising under this agreement by
discussion between the parties
senior representatives of
management. If any dispute
cannot be resolved in this
manner within a reasonable
length of time, parties agree to
attempt non- binding mediation
or any other method of
alternative dispute resolution
prior to filing any legal
proceedings. In the event any
actions are brought to enforce
this Agreement, the prevailing
party shall be entitled to collect
its litigation costs, including
attorneys’ fees from the other
party.
4.17 NO WAIVER. No waiver by either
party of any default by the other
party in the performance of any
particular section of this
Agreement shall invalidate any
other section of this Agreement
or operate as a waiver of any
future default, whether like or
different in character.
4.18 NO THIRD-PARTY BENEFICIARY.
Nothing contained in this
Agreement, nor the
performance of the parties
hereunder, is intended to
benefit, nor shall inure to the
benefit of, any third party,
including Client’s municipal
project contractors.
4.19 SEVERABILITY. The various
terms, provisions and covenants
contained in this Agreement or
any addenda shall be deemed to
be separate and severable, and
the invalidity or unenforceability
of any of them shall not affect or
impair the validity or
enforceability of the remainder.
4.20 AUTHORITY. The persons signing
this Agreement warrant that
they have the authority to sign
as, or on behalf of, the party for
whom they are signing.
4.21 OTHER. Cedar Corporation
reserves the right to enter into
agreements with other design
professionals for portions of the
work included under this
Agreement. Where this
subagreement would represent
a major portion of the design
work, Cedar Corporation shall
receive approval of Client for this
subagreement.
Page 43 of 173
Taking the lead in Washington County
STAFF MEMO Village of Jackson Public Works
To: Brian Heckendorf, Village President
Jen Heidtke, Village Administrator
CC: Board of Public Works; Budget and Finance; Village Board
From: Jack Straehler, Director of Public Works
Subject: Review Construction Engineering Services Agreement - Cedar Corporation - 2026
Street Improvement Projects - Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive
Meeting Date: February 24, 2026 – Board of Public Works
Background and Analysis:
This memo is to inform the Board of a professional services agreement received from
Cedar Corporation, Consultant Engineer, to provide construction inspection and
administrative services for the upcoming 2026 Street Improvements Project, which
includes Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive.
The proposal was solicited because the project design consultant, Gremmer & Associates,
is unable to perform construction inspection and administrative services due to current
workload commitments.
Cedar Corporation has proposed providing these services on a time -and-materials basis.
Billing will be dependent upon the contractor’s pace and efficiency during construction. The
total cost for these services is set not to exceed $350,000.00.
Funding for this contract will come from the following accounts:
600-00-56700-400-000 (Capital Projects Repairs/Construction)
300-00-17600-000-380 (Sewer Construction Work)
200-00-18600-395-000 (Water Construction Work)
If you have any questions, please let me know.
JS
Recommendation:
Board of Public Works recommends the Budget and Finance Committee and Village Board
approve the construction inspection and administrative services agreement from Cedar
Corporation for the 2026 Street Improvement Projects of Eagle Drive, Hawthorn Drive,
Aspen Drive, and Linden Drive in the amount not to exceed $350,000.00.
BPW 02-24-26
REVISED FOR BF 03-10-26
Page 44 of 173
Project No. 05789-0029
Date: February 8, 2026
Agr eement – Page 1 of 5
Jackson 2026 Road Reconstructions Const admin
Confirmation of Client Request for Services
between Cedar Corporation (ENGINEER)
and Village of Jackson (CLIENT)
Authorization to Perform Professional Engineering Services
ENGINEER is hereby authorized to proceed with the project listed below. The services are to be completed
in a timely manner mutually agreeable with the CLIENT and ENGINEER.
Project: 2026 Road Reconstructions – Construction Engineering Services
Scope of Work: ENGINEER will complete services outlined below for the construction of the “Village of
Jackson Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive Reconstruction project (Contract VOJ
26-01).”
A. CONSTRUCTION RELATED SERVICES
1.
Provide construction related services following the award of contract by the CLIENT and during
the course of construction to include; attend preconstruction conference, construction contract
administration, general project coordination, attendance of progress meetings, conduct
periodic site visits to determine, in general, if work is proceeding in accordance with the
contract documents, and facilitate construction contract close-out.
2. Review the contractor's applications for payments and submit to the CLIENT with
recommendations for payment.
3. Revise plans upon completion of the project in accordance with construction records of the site
representative and post construction as-built survey, and provide copies of revised plans to
CLIENT.
B. CONSTRUCTION SURVEY
1.
Perform construction staking in accordance with the construction contract documents.
2. Perform a post-construction as-built survey of publicly owned utilities as constructed under this
project.
C. CONSTRUCTION OBSERVATION
1.
Provide a full-time resident project representative during the installation of underground
utilities, as well as provide observation during the process of roadway construction with
recording of daily construction activities and measurement of installed quantities.
2. Observe required utility testing.
BPW 02-24-26
REVISED FOR BF 03-10-26
Page 45 of 173
Project No. 05789-0029
Date: February 8, 2026
Ag reement – Page 2 of 5
Jackson 2026 Road Reconstructions Const admin
3. Perform a final inspection of completed contract improvements before the final contractor
application for payment is processed.
Method of Compensation: Work will be completed on a Time & Materials basis.
Hourly Rate Schedule: The hourly rates to be used for this item shall be determined by the hourly rate
schedule incorporated into this agreement (Attachment B). The ENGINEER reserves the right to adjust the
rates on a yearly basis.
Direct Expenses: Reimbursement of direct expenses incurred in connection with the PROJECT include the
following:
• Mileage expenses per IRS regulations.
• Printing and reproduction.
T
he estimated cost is dependent on contractor speed of construction and efficiency. Based on our experience
a budgeting estimate for Construction Engineering Services would be in the range of 10% of the construction
contract cost. Based on construction cost estimates provided by the Village, time and material charges will
not exceed $350,000 without prior Village Consent.
Invoicing: Billing invoices will include time sheet comments.
Payments are due and payable thirty (30) days from the date of the ENGINEER’s invoice. Amounts unpaid
thirty (30) days after the invoice date shall bear interest at the rate of one percent (1%) per month from
invoice date.
Timetable: Work times will be determined based on Contractor work schedule.
THIS AGREEMENT is hereby approved and executed this ____ day of _____________, 2026.
VILLAGE OF JACKSON CEDAR CORPORATION
By: By:
Na
me: Name: Matthew J. Stephan, PE
Ti
tle: Title: Project Manager
By
: By:
Na
me: Name: Douglas Kroes
Ti
tle: Title: Construction Manager, Office Manager
BPW 02-24-26
REVISED FOR BF 03-10-26
Page 46 of 173
Project No. 05789-0029
Date: February 8, 2026
Ag reement – Page 3 of 5
Jackson 2026 Road Reconstructions Const admin
At
tachment B - Schedule of Hourly Rates
BPW 02-24-26
REVISED FOR BF 03-10-26
Page 47 of 173
Project No. 05789-0029
Date: February 8, 2026
Agreement – Page 4 of 5
Jackson 2026 Road Reconstructions Const admin
Attachment C - Standard Conditions
PART I - DESCRIPTION OF SERVICES
1.1 CEDAR CORPORATION agrees to
provide professional services for
the PROJECT as more completely
described in this Agreement.
1.2 CEDAR CORPORATION agrees to
provide all professional services
within a reasonable period of
time following the date of
authorization to proceed by
CLIENT. If a special time schedule
must be met for a PROJECT, it
shall be specifically set forth in
this Agreement.
PART II - CLIENT’S RESPONSIBILITIES
Client, at its expense, shall do the
following in a timely manner so as not
to delay the services,
2.1 INFORMATION/REPORTS.
Furnish Cedar Corporation with
all reports, studies, site
characterizations, regulatory
orders, and similar information
in its possession relating to the
Project. Unless otherwise
specified in Part I, Cedar
Corporation may rely upon
Client-furnished information
without independent verification
in performing the Service.
2.2 REPRESENTATIVE. Designate a
representative for the project
who shall have the authority to
transmit instructions, receive
information, interpret and
define Client’s policies, and
make decisions with respect to
the services.
2.3 GIVE NOTICE. Give prompt
written notice to Cedar
Corporation whenever Client
observes or otherwise becomes
aware of any defect in the
Project or other event which
may substantially affect
performance of services under
this Agreement.
PART III - BILLING, AND PAYMENT
3.1 Cedar Corporation will
periodically bill the client with
net payment due in 30 days.
Unless Client provides Cedar
Corporation with a written
objection to the bill within 15
days of receipt, Client shall be
deemed to accept the bill as
submitted.
3.2 Where Client disputes some
portion of the charges contained
in Cedar Corporation’s bill for
services, he shall make payment
of that portion of the bill which
is undisputed. In no case may
Client elect to withhold payment
to Cedar Corporation of the
entire amount due.
3.3 If Client fails to make any
payment due Cedar Corporation
for services and expenses after
receipt of Cedar Corporation’s
bill therefore, the amounts due
Cedar Corporation shall bear
interest from invoice date at the
rate set forth in this agreement,
or in the absence thereof at the
legal rate prevailing from time to
time at the principal place of
business of Cedar Corporation. In
addition Cedar Corporation may,
after giving ten (10) days written
notice to Client, suspend
services under this agreement
until paid in full all amounts due
under this agreement. In the
event Client does not pay, or
does not pay timely, Cedar
Corporation shall be entitled to
collect from Client all amounts
due plus expenses, including but
not limited to attorney fees,
incurred by Cedar Corporation in
connection with collection
efforts, in addition, the
reasonable value of Cedar
Corporation’s time spent in
connection with collection
efforts, computed at Cedar
Corporation’s prevailing fee
schedule.
PART IV - STANDARD TERMS AND
CONDITIONS
4.1 STANDARD OF CARE. Services
shall be performed in
accordance with the standard of
professional practice ordinarily
exercised by the applicable
profession at the time and
within the locality where the
services are performed.
Professional services are not
subject to, and Cedar
Corporation cannot provide any
warranty or guarantee, either
express or implied. Any such
warranties or guarantees
contained in any purchase
orders, Client action, requisitions
or notices to proceed issued by
Client are specifically objected to
by Cedar Corporation.
4.2 CHANGE OF SCOPE. The Scope
of Services set forth in this
Agreement and in any addenda
to the Agreement is based on
facts known at the time of
execution of this Agreement,
including, if applicable,
information supplied by Client.
For some projects involving
conceptual or process
development services, scope
may not be fully definable during
initial phases. As the project
progresses, facts discovered may
indicate that scope must be
redefined.
4.3 SAFETY. Cedar Corporation has
established and maintains
corporate programs and
procedures for the safety of its
employees. Unless specifically
included as a service to be
provided under this Agreement,
Cedar Corporation specifically
disclaims any authority or
responsibility for general job site
safety and safety of persons
other than Cedar Corporation
employees.
4.4 DELAYS. If events beyond the
control of Client or Cedar
Corporation, including, but not
limited to, fire, flood, explosion,
riot, strike, war, process
shutdown, act of god or the
public enemy, and act or
regulation of any government
agency, result in delay to any
schedule established in this
Agreement or in any Addenda to
this Agreement, then such
schedule shall be amended to
the extent necessary to
compensate for such delay. In
the event such delay exceeds 60
days, Cedar Corporation shall be
entitled to an equitable
adjustment in compensation.
4.5 TERMINATION. Either party may
terminate this Agreement at the
end of the term hereof, or any
extension thereof, upon 30 days
written notice to the other party
as provided at PART I above.
Also, this Agreement may be
terminated by either party if the
other party fails to fulfill its
obligations under this
Agreement through no fault of
the terminating party. No such
termination may be effected
unless the other party is given
not less than ten calendar day’s
written notice of intent to
terminate and an opportunity
for correcting the default and for
consultation with the
terminating party before
termination. If Cedar
Corporation terminates as a
result of Client default or the
Client terminates for cause,
Cedar Corporation shall be paid
for services performed to the
termination date including
reimbursable expenses due.
Upon receipt of the terminating
action, Cedar Corporation shall
promptly discontinue all services
unless the notice directs
otherwise, and upon receipt of
final compensation make
available to Client all appropriate
documents prepared under the
Agreement whether completed
or in process.
4.6 OPINIONS OF PROBABLE
CONSTRUCTION COST. Any
opinion of probable construction
costs prepared by Cedar
Corporation is supplied for the
general guidance of the Client
only. Since Cedar Corporation
has no control over competitive
bidding or market conditions,
Cedar Corporation cannot
guarantee the accuracy of such
opinions as compared to
contract bids or actual costs to
Client.
4.7 RELATIONSHIP WITH
CONTRACTORS. Cedar
Corporation shall serve as
Client’s professional
representative for the services,
and may make
recommendations to Client
concerning action relating to
Client’s contractors. However,
Cedar Corporation specifically
disclaims any authority to direct
or supervise the means,
methods, techniques, sequences
or procedures of construction
selected by Client’s contractors.
4.8 CONSTRUCTION REVIEW. For
projects involving construction,
Client acknowledges that under
generally accepted professional
practice, interpretations of
construction documents in the
field are normally required, and
that performance of
construction- related services by
the design professional for the
municipal project permits errors
or omissions to be identified and
corrected at comparatively low
cost. Client agrees to hold Cedar
Corporation harmless from any
claims resulting from
performance of municipal
services by persons other than
Cedar Corporation.
4.9 INSURANCE. Cedar Corporation
will maintain insurance coverage
for Professional Liability,
Comprehensive General,
BPW 02-24-26
REVISED FOR BF 03-10-26
Page 48 of 173
Project No. 05789-0029
Date: February 8, 2026
Agreement – Page 5 of 5
Jackson 2026 Road Reconstructions Const admin
Automobile, Workers
Compensation, and Employer’s
Liability in amounts in
accordance with applicable legal
requirements as well as Cedar
Corporation’s business
requirements. Certificates
evidencing such coverage will be
provided to Client upon request.
4.10 ALLOCATION OF RISKS. To the
fullest extent permitted by law,
Cedar Corporation shall
indemnify and hold harmless,
Client, Client’s officers, directors,
partners, and employees from
and against any and all costs,
losses, and damages (including
but not limited to all fees and
charges of engineers, architects,
attorneys, and other
professionals, and all court or
arbitration or other dispute
resolution costs) caused solely
by the negligent acts or
omissions of Cedar Corporation
or Cedar Corporation’s officers,
directors, partners, employees,
and Cedar Corporation’s
consultants in the performance
and furnishing of Cedar
Corporation’s services under this
Agreement.
To the fullest extent permitted
by law, Client shall indemnify
and hold harmless Cedar
Corporation, Cedar
Corporation’s officers, directors,
partners, employees, and Cedar
Corporation’s consultants from
and against any and all costs,
losses, and damages (including
but not limited to all fees and
charges of engineers, architects,
attorneys, and other
professionals, and all court or
arbitration or other dispute
resolution costs) caused solely
by the negligent acts or
omissions of Client or Client’s
officers, directors, partners,
employees, and Client’s
consultants with respect to this
Agreement or the Project.
To the fullest extent permitted
by law, Cedar Corporation’s total
liability to Client and anyone
claiming by, through, or under
Client for any cost, loss, or
damages caused in part by the
negligence of Cedar Corporation
and in part by the negligence of
Client or any other negligent
entity or individual, shall not
exceed the percentage share
that Cedar Corporation’s
negligence bears to the total
negligence of Client, Cedar
Corporation, and all other
negligent entities and
individuals.
4.11 HAZARDOUS MATERIAL.
Hazardous materials may exist at
a site where there is no reason
to believe they could or should
be present. Cedar Corporation
and Client agree that the
discovery of unanticipated
hazardous materials constitutes
a changed condition mandating
a renegotiation of the Project
scope of work. Cedar
Corporation agrees to notify
Client as soon as practically
possible should unanticipated
hazardous materials or
suspected hazardous materials
are encountered. Client
acknowledges and agrees that it
retains title to all hazardous
material existing on the site and
shall report to the appropriate
federal, state or local public
agencies, as required, any
conditions at the site may
present a potential danger to the
public health, safety or the
environment. Client shall
execute any manifests or forms
in connection with transporting
or storage and disposal of
hazardous materials resulting
from the site or work on the site
or shall authorize Cedar
Corporation to execute such
documents as Client’s agent.
Client waives any claim against
Cedar Corporation and agrees to
defend, indemnify, and save
Cedar Corporation harmless
from any claim or liability for
injury or loss arising from Cedar
Corporation’s discovery of
unanticipated hazardous
materials or suspected
hazardous materials.
4.12 ACCESS. Client shall provide
Cedar Corporation safe access to
any premises necessary for
Cedar Corporation to provide
the services.
4.13 REUSE OF PROJECT
DELIVERABLES. Reuse of any
documents or other deliverables,
including electronic media,
pertaining to the project by
Client for any purpose other
than that for which such
documents or deliverables were
originally prepared, or alteration
of such documents or
deliverables without written
verification or adaptation by
Cedar Corporation for the
specific purpose intended, shall
be at the Client’s risk. Further, all
title blocks and the engineer’s
seal, if applicable, shall be
removed if and when Client
provides deliverables in
electronic media to another
entity. Client agrees that
relevant analyses, findings and
reports provided in electronic
media shall also be provided in
“hard copy” and that the hard
copy shall govern in the case of a
discrepancy between the two
versions, and shall be held as the
official set of drawings, as signed
and sealed. Client shall be
afforded a period of thirty (30)
days in which to check the hard
copy against the electronic
media. In the event that any
error or inconsistency is
discovered within such thirty
(30) day period it shall be
corrected at no additional cost
to Client. Following the
expiration of this thirty (30) day
period, Client shall bear all
responsibility for the care,
custody and control of the
electronic media. In addition,
Client represents that it shall
retain the necessary
mechanisms to read the
electronic media, which Client
acknowledges to be of only
limited duration. Client agrees to
defend, indemnify, and hold
harmless Cedar Corporation
from all claims, damages, and
expenses (including reasonable
litigation costs), arising out of
such reuse or alteration by Client
or others acting through Client.
Cedar Corporation agrees that all
plans, engineering designs,
electronic and computer data
and imagery relating to Client’s
projects are the property of the
Client and shall be presented to
Client at no additional cost upon
written request.
4.14 AMENDMENT. This Agreement,
upon execution by both parties
hereto, can be amended only by
a written instrument signed by
both parties.
4.15 ASSIGNMENT. Except for
assignments (a) to entities which
control, or are controlled by, the
parties hereto or (b) resulting
from operation of law, the rights
and obligations of this
Agreement cannot be assigned
by either party without written
permission of the other party.
This Agreement shall be binding
upon and inure to the benefit of
any permitted assigns.
4.16 DISPUTE RESOLUTION. Parties
shall attempt to settle disputes
arising under this agreement by
discussion between the parties
senior representatives of
management. If any dispute
cannot be resolved in this
manner within a reasonable
length of time, parties agree to
attempt non- binding mediation
or any other method of
alternative dispute resolution
prior to filing any legal
proceedings. In the event any
actions are brought to enforce
this Agreement, the prevailing
party shall be entitled to collect
its litigation costs, including
attorneys’ fees from the other
party.
4.17 NO WAIVER. No waiver by either
party of any default by the other
party in the performance of any
particular section of this
Agreement shall invalidate any
other section of this Agreement
or operate as a waiver of any
future default, whether like or
different in character.
4.18 NO THIRD-PARTY BENEFICIARY.
Nothing contained in this
Agreement, nor the
performance of the parties
hereunder, is intended to
benefit, nor shall inure to the
benefit of, any third party,
including Client’s municipal
project contractors.
4.19 SEVERABILITY. The various
terms, provisions and covenants
contained in this Agreement or
any addenda shall be deemed to
be separate and severable, and
the invalidity or unenforceability
of any of them shall not affect or
impair the validity or
enforceability of the remainder.
4.20 AUTHORITY. The persons signing
this Agreement warrant that
they have the authority to sign
as, or on behalf of, the party for
whom they are signing.
4.21 OTHER. Cedar Corporation
reserves the right to enter into
agreements with other design
professionals for portions of the
work included under this
Agreement. Where this
subagreement would represent
a major portion of the design
work, Cedar Corporation shall
receive approval of Client for this
subagreement.
BPW 02-24-26
REVISED FOR BF 03-10-26
Page 49 of 173
Taking the lead in Washington County
STAFF MEMO Village of Jackson Public Works
To: Brian Heckendorf, Village President
Jen Heidtke, Village Administrator
CC: Board of Public Works; Budget and Finance; Village Board
From: Jack Straehler, Director of Public Works
Subject: Review Professional Services Proposal - HydroCorp - 2026/2027 Cross-
Connection Inspections
Meeting Date: February 24, 2026 – Board of Public Works
Background and Analysis:
This memo is to inform the Board of a professional services proposal received from
HydroCorp for village-wide commercial and industrial cross-connection inspections.
The proposal was requested to ensure the Water Utility becomes compliant with Wisconsin
Department of Natural Resources regulations regarding commercial and industrial cross -
connection inspections. These inspections are required to be performed by a licensed and
trained professional, and most facilities must be inspected every two years to maintain
compliance.
HydroCorp provides a turnkey, start-to-finish service that includes preparing and mailing
required inspection notification letters , scheduling inspections with businesses, performing
the required inspections, conducting re-inspections for non-compliant properties, and
managing all related phone calls, documentation, and compliance tracking.
The proposal is structured as a two-year plan to bring the Village into compliance by
inspecting approximately half of the commercial and industrial businesses each year.
The cost for this service is $15,477.69 annually with a total 2- year proposal cost of
$31,574.49.
Funding for this contract will come from the following account:
200-00-54000-651-402 (Water System Study)
If you have any questions, please let me know.
JS
Recommendation:
Board of Public Works recommends the Budget and Finance Committee and Village Board
approve the professional services proposal from HydroCorp for the 2026/2027 village-wide
commercial and industrial cross-connection inspections in the amount of $31,574.49.
Page 50 of 173
Jackson Water Department
Page 51 of 173
Wisconsin Administrative Code
Chapter NR 810.15 requires:
•
Periodic inspections of all water
customer premises
•
Minimum of every two years for high
-
hazard, non
-
residential facilities
•
Annual testing of all backflow
prevention assemblies
•
Annual submission of a cross
-
connection report to DNR
Wisconsin’s Regulatory Landscape
Page 52 of 173
PRIVILEGED & CONFIDENTIAL
Common hazards
Stakeholders Advisory Video Link: Click HERE
•
Garden Hose connections with missing backflow
preventers
•
Water Softener discharge lines directly connected to drain
piping
•
Boilers with missing or inappropriate backflow preventers.
•
Improperly installed or Backflow Prevention Assemblies
missing test documentation
•
Toilets with faulty or unapproved anti
-
siphon fill valves
•
Restaurant equipment connected to water supply
•
Fire Sprinkler systems
•
Chemical mixing systems in janitorial closets
Page 53 of 173
PRIVILEGED & CONFIDENTIAL
Risks when not addressed
•
Incomplete records of verified backflow preventers
•
Incomplete submissions of annual backflow test data
•
Undetected/Suspect cross
-
connections
•
Fines, penalties and legal consequences from non
-
compliance
•
Backflow events that could lead to waterborne diseases/chemical exposure
Page 54 of 173
The
HydroCorp
Promise
HydroCorp
is the
Safewater
Authority
5
Page 55 of 173
Experience on Your Side
6
1983
Serving public works
departments for more
than 40 years
61
0
Trusted by public
water systems
nationwide
150
Backed by experienced team
including nationally certified
inspectors & surveyors
100%
Customers
surveyed felt their
system was safer
115,00
0
Cross
-
connection
surveys conducted
annually
20
0
,000
+
Backflow assemblies tracked
Page 56 of 173
Time tested, proven process our
field inspectors follow to meet
productivity and quality
assurance goals
Inspection Team Training and
Certifications
Trained administrative staff to
handle client needs, water user
questions and answer telephone
calls in a professional, timely, and
courteous manner
Active members in many water
industry associations
Sharing our knowledge
–
Safewater EDU
Experience On Your Side
7
Page 57 of 173
Existing Plan
Assessment
•
Plan Review
•
Ordinance Review
Public
Awareness
•
Program Announcement
•
Establish wording and
timing
•
Social Media
Content/Technical Images
•
FAQ Webpage
On
-
site
Inspections
•
Prioritize
•
Schedule
•
Visual Review
•
Documentation
•
Corrective Action
Enforcement
•
Violation Reports
•
Compliance Re
-
inspections
Program
Management
•
Dedicated Support Team
•
Maintains Program Data
•
Annual/as needed
reviews
HydroCorp
Turn
-
Key Program
Page 58 of 173
Facility Survey/Inspection
Visual Review &
Documentation
Numerous surveys daily
in a designated client
community
Greets building
owner/occupant and
explains the purpose of
the site visit and
expectations.
Using a tablet,
surveys/assesses, and
documents exiting
backflow prevention
devices and/or
assemblies.
Documents each
backflow preventer
location, size,
manufacturer, model #
and serial # and
investigates to verify
most recent test of BFP
assembly
Documents any
mandatory corrective
action into the
HydroSoft
client database
9
Page 59 of 173
Trusted
by
600+
Water
Systems
Nationwide
Page 60 of 173
PRIVILEGED & CONFIDENTIAL
References & Case Studies
11
•
Compliance with DNR Cross
-
Connection Control Requirements
–
Hurley WI
•
Streamlined Cross
-
Connection Control in Mt. Pleasant, MI
•
https://hydrocorpinc.com/case
-
studies/maintaining
-
dnr
-
compliance
-
without
-
burdening
-
staff/
Page 61 of 173
PRIVILEGED & CONFIDENTIAL
Project Fees
2
year
Program
Number of
Inspections
# of Months
Annual Cost
Total Cost
Non
-
Residential
106
88
initial
1
8
compliance
24
$15,477.69
$31,574.49
12
Pricing based on
2
-
year
commitment with 4% increase annually
*see proposal document for additional details
*proposal is approximate
–
pending final counts and frequency
*Proposed pricing is valid for
90
days from the receipt of this proposal.
Page 62 of 173
•
Engage additional stakeholders
•
Collaborate on mutually agreed
project plan
•
Talk through budget process
•
Establish target timeline
Questions/Next Steps
At HydroCorp, we are
committed to excellence
in service and technical
expertise that sets us
apart as a trusted partner
in protecting drinking
water for communities
nationwide.
Page 63 of 173
SERVICE
AGREEMENT
OUR
SERVICES
DEVELOPED FOR
Jack Straehler
Jackson Waterworks
W194 N16660 EAGLE DR
Jackson, WI, 53037
2/18/2026
PROTECTING PEOPLE, WATER, &
CRITICAL PIPING INFRASTRUCTURE
000001
Cross-Connection
Control Programs
Backflow Preventer
Test Tracking
Water Meter
Replacement & Testing
Piping Schematics
Water Quality
Management & Sampling
For more than four decades, HydroCorp has been dedicated
to advancing drinking water safety, compliance, and
sustainability nationwide. Specializing in cross-connection
control, backflow prevention, and detailed piping system
schematics, HydroCorp integrates technology with deep
industry expertise to streamline on-site activities, customer
service, and data management.
Corporate Office
5700 Crooks Road, Suite 100
Troy, MI 48098
844-493-7646
info@hydrocorpinc.com
hydrocorpinc.com
Page 64 of 173
SCOPE OF WORK ......................................................... 3-4
PROFESSIONAL SERVICE AGREEMENT. .......................... 5-9
APPENDIX - QUALIFICATIONS ........................................ 10
Statement of Work
HydroCorp™ (“Company”) will provide the following services to the Jackson Waterworks (“Client”). This project is a continued effort for an
ongoing Cross-Connection Control Program and will provide the Jackson Waterworks with the necessary data and information to maintain
compliance with the Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater Cross Connection Control
Regulations. Once this project has been approved and accepted by the Jackson Waterworks and HydroCorp, you may expect completion of the
following elements within a 24 month period. The components of the project include:
1.1. Program Review and Program Start -up Meeting. Company will conduct a Program Startup Meeting for the Cross -Connection
Control/Backflow Prevention Program. Items for discussion/review will include the following:
• Review state & local regulations
• Review and/or provide assistance in establishing local Cross-Connection Control Ordinance
• Review/establish wording and timeliness for program notifications including:
- Inspection Notice, Compliance Notice, Non-Compliance Notices 1-2, and Penalty Notices
- Testing Notices 1,2, and 3, if applicable
• Special Program Notices and Electronic use of notices/program information
• Obtain updated facility listing, address information and existing program data from Utility.
• Prioritize Inspections (Utility owned buildings, schools, high hazard facilities, special circumstances.)
• Review/establish procedure for vacant facilities.
• Establish facility inspection schedule.
• Review/establish procedures and protocols for addressing specific hazards.
• Review/establish high- hazard, complex facilities and large industrial facility inspection/containment procedures including
supplemental information/notification that may be requested from these types of facilities in order to achieve program compliance.
• Review/establish program reporting procedures including electronic reporting tools, educational and public awareness brochures
1.2. Inspections. Company will perform Non -Residential Exterior initial inspections, compliance inspections, and re -inspections at
individual industrial, commercial, institutional facilities and miscellaneous water users within the utility served by the pu blic water supply for cross-
connections. Inspections will be con ducted in accordance with the Wisconsin Department of Natural Resources, Bureau of Drinking Water and
Groundwater Cross Connection Control Rules.
1.3. Inspection Schedule. Company shall determine and coordinate the inspection schedule. Inspection personnel will check in/out
on a daily basis with the Client Contract Manager. The initial check -in will include a list of inspections scheduled. An exit interview will include a list
of completed inspections.
Page 65 of 173
| Jackson Waterworks | 2/18/2026
1.4. Program Data. Company will generate and document the required program data for the Facility Types listed in the Services using
the Company’s Software Data Management Program. Program Data shall remain property of Client; however, Company’s Software Data Management
program shall remain the property of Company. View only and report capabilities are granted to Client. Additional Services include:
(a) Prioritize and schedule inspections
(b) Notify users of inspections and backflow device installation/testing requirements, if applicable
i. If applicable, Qualified Wisconsin Backflow Preventer Testers will register via HydroCorp Managed Software
and be verified for current credentials prior to online test forms being accepted. Credential shall be
maintained in HydroCorp Software and updated by HydroCorp staff.
ii. All testers are required to register & process results online
iii. Company does not accept test forms via fax, mail, or email from testers, water customers, or client
(c) Monitor inspection compliance using Company’s online software management program
(d) Maintain the program to comply with all Wisconsin Department of Natural Resources, Bureau of Drinking Water and
Groundwater regulations
(e) Provide data management and program notices for all inspection and testing (if applicable) services throughout the term
1.5. Account Listing Information. Client shall provide the following information to Company during initial onboarding. Company will
accept updates via standard account template no more often than once per month. Any development work to enter facility listing in Company
database will be charged at the rate of $80.00 per hour. Incorrect facility addresses will be returned to the Utility contact and corrected address
will be requested. Information to include:
(a) Account Listing: Jackson Waterworks to provide accurate account listing of active non-residential water customers with
known backflow preventer assemblies.
(b) Account Listing Format: Account listing to be provided in Excel format only; Required Account Information: Service
Name, Service Street Address, Service City, Service State, Service Zip, Mailing Name, Mailing Street Address, Mailing City,
Mailing State, Mailing Zip.
(c) Required Device Information: Last Test Date, size, make, model, and serial number (if applicable)
i. All previous test data must be provided in excel format. Company will not accept paper tests for upload.
1.6. Cross Connection Control Plan and Review of Cross- Connection Control Ordinance . Company will review and/or develop a
comprehensive cross- connection control policy manual/plan and submit to the appropriate regulatory agency for approval on behalf of Client .
Company will review or assist in the development of a cross-connection control ordinance.
1.7. Public Relations Program . Company will assist Client with a community -wide public relations program, including general
awareness brochures and website cross-connection control program content. The utility/city will provide HydroCorp with an electronic copy of the
utility logo or utility letterhead and all envelops for the mailing of all official program correspondence only (300 dpi in either .eps, or o ther high-
quality image format).
1.8. Support. Company will provide ongoing support via phone, website, or email for the Term.
1.9. Facility Types. The facility types included in the program are as follows: industrial; institutional; commercial; miscellaneous water
users; and multifamily. Large industrial and high -hazard complexes or facilities may require inspection/survey services outside the scope of this
Agreement. Company typically allows a maximum of up to three (3) hours of inspection time per facility. An independent cross -connection control
survey (at the business owner’s expense) may be required at these larger/complex facilities, and the results submitted to Client to help verify program
compliance.
1.10. Inspection Terms. Company will perform a maximum of 212.00 inspections over the Initial Term. The total inspections include all
initial inspections, compliance, and re -inspections. Additional Inspections above the contract terms will be billed separately at a rate of $148.94.
Company Personnel will not enter confined spaces. Vacant facilities that have been provided to Company, scheduled no show, or refusal of inspection
will count as an inspection/site visit for purposes of the contract.
1.11. Compliance with Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater . Company will assist
in compliance with Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater cross-connection control program
requirements for all commercial, industrial, institutional, residential, multifamily, and public authority facilities.
1.12. Inventory. Company shall inventory all accessible (ground level) backflow prevention assemblies and devices. Documentation
will include: location, size, make, model, and serial number (if applicable).
1.13. Annual Year-End Review. Company will conduct an on -site annual or year -end review meeting to discuss the overall program
status and specific program recommendations.
1.14.
The above services will be provided for:
Year Monthly Amount Annual Amount
Year 1 $1,289.80 $15,477.69
Page 66 of 173
| Jackson Waterworks | 2/18/2026
Year 2 $1,341.39 $16,096.80
Contract Total $31,574.49
Contract Amount is based upon a 24 Months term and shall renew in 12-month increments after initial term unless written cancellation by either
party received at least 60 days prior to renewal. HydroCorp will invoice in Quarterly Amounts. Pricing is valid for 90 days from the date of the
proposal.
SIGNATURES
IN WITNESS WHEREOF, the parties have duly executed this Agreement effective as of the date of 4/1/2026.
Jackson Waterworks
\s1\
___________________________
By: \n1\
Title: \t1\
HydroCorp
________________________________
By: Paul M. Patterson
Its: Senior Vice President
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HYDROCORP, LLC
TERMS AND CONDITIONS FOR PROFESSIONAL SERVICES
1. Applicability. These terms and conditions (these “ Terms”) are
the only terms which govern the provision of the professional services
(“Services”) by HydroCorp, LLC, a Michigan limited liability company
(“Company”) to the customer named on the attached statement of work,
order form, proposal, or purchase order (“ Client”, and together with
Company the “ Parties” and each individually a “ Party”). The attached
statement of work, order form, proposal, or purchase order (the
“Proposal”) and these Terms (collective ly, this “ Agreement”) comprise
the entire agreement between the Parties, and supersede all prior or
contemporaneous understandings, agreements, negotiations,
representations and warranties, and communications, both written and
oral. The Proposal is limited to and conditional upon Client’s acceptance
of these Terms exclusively. Any additional or different terms proposed by
Client, whether in the Proposal or otherwise, are unacceptable to
Company, are expressly rejected by Company, and will not become a part
of the Proposal.
2. Performance of Services; Company Obligations. Company shall
provide to Client the Services described and in accordance with the terms
and conditions set forth in this Agreement. Additional Services may be
added only by executing a new Proposal. Company shall provide Client
with an electronic file copy of the utility logo or utility letterhead and all
envelopes for the mailing of all official program correspondence only.
3. Client Obligations. Client shall: (a) designate one of its
employees or agents to serve as its primary contact with respect to this
Agreement and to act as its authorized representative with respect to
matters pertaining to this Agreement (the “ Client Contract Manager ”),
with such designation to remain in force unless and until a successor
Client Contract Manager is appointed; (b) require that the Client Contract
Manager respond promptly to any reasonable requests from Company for
instructions, information, or approvals required by Company to provide
the Services; (c) cooperate with Company in its performance of the
Services and provide access to Client’s premises, employees, contractors,
and equipment as required to enable Company to provide the Services;
(d) take all steps necessary, including obtaining any required licenses or
consents, to prevent Client- caused delays in Company’s provision of the
Services; (e) comply with all responsibilities listed on the Proposal in
connection with Company’s provision of the Services.
4. Fees and Expenses . In consideration of the provision of the
Services by Company and the rights granted to Client under this
Agreement, Client shall pay the fees set out in the applicable Proposal.
Payment to Company of such fees and the reimbursement of expenses
pursuant to this Section 4 shall constitute payment in full for the
performance of the Services. Unless otherwise provided in the applicable
Proposal, all payments shall be due and payable within thirty (30) days of
the date set forth on an invoice. Client shall reimburse Company for all
reasonable expenses incurred in accordance with the Proposal if such
expenses have been pre -approved, in writing by the Client Contract
Manager, within thirty (30) days of receipt by Client of an invoice from
Company accompanied by receipts and reasonable supporting
documentation. Client shall be responsible for all sales, use and excise
taxes, and any other similar taxes, duties and charges of any kind imposed
by any federal, state or local governmental entity on any amounts payable
by Client hereunder; and to the extent Company is required to pay any
such sales, use, excise, or other taxes or other duties or charges, Client
shall reimburse Company in connection with its payment of fees and
expenses as set forth in th is Section 4 . Notwithstanding the previous
sentence, in no event shall Client pay or be responsible for any taxes
imposed on, or regarding, Company’s income, revenues, gross receipts,
personnel, or real or personal property or other assets.
5. Intellectual Property; Ownership.
(a) Except as set forth in Section 5(c), Client is, and shall
be, the sole and exclusive owner of all right, title, and interest in and to
the Deliverables (as defined herein) upon full payment of any fees owed
to Company, including all Intellectual Property Rights (as defined herein)
therein. Company agrees, and will cause its employees or contractors (the
“Company Representatives ”) to agree, that with respect to any
Deliverables that may qualify as “work made for hire” as defined in 17
U.S.C. § 101, such Deliverables are hereby deemed a “work made for hire”
for Client. To the extent that any of the Deliverables do not constitute a
“work made for hire”, Company hereby irrevocably assigns, and shall
cause the Company Representatives to irrevocably assign to Clie nt, in
each case without additional consideration, all right, title, and interest
throughout the world in and to the Deliverables, including all Intellectual
Property Rights therein. Company shall cause the Company
Representatives to irrevocably waive, to the extent permitted by
applicable law, any and all claims such Company Representatives may
now or hereafter have in any jurisdiction to so -called “moral rights” or
rights of droit moral with respect to the Deliverables. As used herein: (a)
“Deliverables” mean all documents, work product, and other materials
that are delivered to Client hereunder or prepared by or on behalf of
Company in the course of performing the Services; and (b) “ Intellectual
Property Rights” means all (i) patents, patent disclosures, and inventions
(whether patentable or not), (ii) trademarks, service marks, trade dress,
trade names, logos, corporate names, and domain names, together with
all of the goodwill associated therewith, (iii) copyrights and copyrightable
works (including computer programs), and rights in data and databases,
(iv) trade secrets, know-how, and other confidential information, and (v)
all other intellectual property rights, in each case whether registered or
unregistered and including all applications for, and renewals or extensions
of, such rights, and all similar or equivalent rights or forms of protection
in any part of the world.
(b) Upon Client’s reasonable request, Company shall,
and shall cause the Company Representatives to, promptly take such
further actions, including execution and delivery of all appropriate
instruments of conveyance, as may be necessary to assist Client to
prosecute, register, perfect, or record its rights in or to any Deliverables.
(c) Company and its licensors are, and shall remain, the
sole and exclusive owners of all right, title, and interest in and to the Pre-
Existing Materials (as defined herein), including all Intellectual Property
Rights therein. Company hereby grants Client a limited, irrevocable,
perpetual, fully paid- up, royalty -free, non- transferable, non -
sublicenseable, worldwide license to use, perform, display, execute,
reproduce, distribute, transmit, modify (including to create derivative
works), import, make, have made, sell, offer to sell, and otherwise exploit
any Pre-Existing Materials to the extent incorporated in, combined with
or otherwise necessary for the use of the Deliverables solely to the extent
reasonably required in connection with Client’s receipt or use of the
Services and Deliverables. All other rights in and to the Pre -Existing
Materials are expressly reserved by Company. As used herein, “ Pre-
Existing Materials ” means all documents, data, know -how,
methodologies, software, and other materials, including c omputer
programs, reports, and specifications, provided by or used by Company in
connection with performing the Services, in each case developed or
acquired by Company prior to the commencement or independently of
this Agreement.
(d) Client and its licensors are, and shall remain, the sole
and exclusive owner of all right, title, and interest in and to the Client
Materials (as defined herein), including all Intellectual Property Rights
therein. Company shall have no right or license to use any Client Materials
except solely during the Term to the extent necessary to provide the
Services to Client. All other rights in and to the Client Materials are
expressly reserved by Client. As used herein, “ Client Materials” means
any documents, data, know -how, methodologies, software, and other
materials provided to Company by Client.
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6. Access to Company’s Software Data Management Program;
Management Reports.
(a) Subject to the terms and conditions in this Section 6,
Client may, at Client’s option, elect to access and use Company’s Software
Data Management Program (the “Software”) during the Term. Company
will generate and document the required program data for the facility
types listed in the Proposal using the Software. Any Client Materials
inserted into the Software by or on behalf of Client, or any Deliverables
produced as a result of the Software, shall remain property of Client;
however, the Software shall remain the property of HydroCorp.
(b) Client agrees to not (i) copy, modify, or create
derivative works of the Software, in whole or in part; (ii) rent, lease, lend,
sell, sublicense, assign, distribute, publish, transfer, or otherwise make
available the Software; (iii) reverse engineer, disassemble, decompile,
decode, adapt or otherwise attempt to derive the source code of the
Software, in whole or in part; (iv) remove any proprietary notices from
the Software; or (v) use the Software in any manner or for any purpose
that infringes, misappropr iates, or otherwise violates any intellectual
property rights of Company.
(c) Client acknowledges that, as between Client and
Company, Company owns all right, title and interest, including all
intellectual property rights in and to the Software and any derivative
works thereof, including all changes, modification, improvements,
updates, version, and new releases or any information or data generated
by the Software.
(d) Company warrants as of the date of the Proposal,
the Software is in functioning condition and is not delivered with viruses
or malicious code. EXCEPT FOR THE WARRANTY SET FORTH ABOVE, THE
SOFTWARE IS PROVIDED “AS IS” AND COMPANY DISCLAIMS ALL
WARRANTIES, W HETHER EXPRESS, IMPLIED, STATUTORY, OR
OTHERWISE, INCLUDING BUT NOT LIMITED TO ALL IMPLIED WARRANTIES
OF MERCHANTABILITY, NON -INFRINGEMENT, OR FITNESS FOR A
PARTICULAR PURPOSE. COMPANY MAKES NO WARRANTY (i) THAT
CLIENT’S USE OF THE SOFTWARE WILL MEET CLIEN T’S REQUIREMENTS,
BE ACCURATE, OR BE ERROR FREE, (ii) THAT THE SOFTWARE WILL BE
AVAILABLE AT ANY PARTICULAR TIME OR LOCATION; (iii) THAT ANY
DEFECTS OR ERRORS WILL BE CORRECTED; (iv) THAT CLIENT MAY RELY ON
THE SOFTWARE FOR COMPLIANCE WITH ANY STATUTORY OR
REGULATORY REQUIREMENTS AND/OR REPORTING OBLIGATIONS; OR (v)
THAT THE SOFTWARE WILL BE COMPATIBLE WITH ANY HARDWARE OR
SYSTEMS SOFTWARE CONFIGURATION.
(e) Comprehensive management reports in electronic,
downloadable format on a, as applicable to Client, monthly, quarterly,
and/or annual basis shall be available for access by Client. Reports to
include the following information: (i) name, location, and date o f
inspections; (ii) number of facilities inspected/surveyed; and (iii) number
of facilities compliant/non-compliant.
7. Confidentiality. From time to time during the Term, either Party
(as the “ Disclosing Party”) may disclose or make available to the other
Party (as the “Receiving Party”), non-public, proprietary, and confidential
information of Disclosing Party, whether disclosed in writing or orally, and
whether or not labeled as “confidential” (“ Confidential Information ”);
provided, however, that Confidential Information does not include any
information that: (a) is or becomes generally available to the public other
than as a result of Receiving Party’s breach of this Section 7 ; (b) is or
becomes available to the Receiving Party on a non-confidential basis from
a third-party source that was not legally or contractually restricted from
disclosing such information; (c) the Receiving Party establishes by
documentary evidence, was in Receiving Party’s possession prior to
Disclosing Party’s disclosure hereunder; or (d) the Receiving Party
establishes by documentary evidence, was or is independently developed
by Receiving Party or its personnel without using any of the Disclosing
Party’s Confidential Information. The Receiving Party shall: (i) protect and
safeguard the confidentiality of the Disclosing Party’s Confidential
Information with at least the same degree of care as the Receiving Party
would protect its own Confidential Information, but in no event with less
than a commercially reasonable degree of care; (ii) not use the Disclosing
Party’s Confidential Information, or permit it to be accessed or used, for
any purpose other than to exercise its rights or perform its obligations
under this Agreement; and (iii) no t disclose any such Confidential
Information to any person or entity, except to the Receiving Party’s
Representatives (as hereinafter defined) who need to know the
Confidential Information to assist the Receiving Party, or act on its behalf,
to exercise it s rights or perform its obligations under this Agreement. If
the Receiving Party becomes legally compelled to disclose any
Confidential Information, the Receiving Party shall provide: (A) prompt
written notice of such requirement so that the Disclosing Party may seek,
at its sole cost and expense, a protective order or other remedy; and (B)
reasonable assistance, at the Disclosing Party’s sole cost and expense, in
opposing such disclosure or seeking a protective order or other limitations
on disclosure. If, after providing such notice and assistance as required
herein, the Receiving Party remains required by applicable law to disclose
any Confidential Information, the Receiving Party shall disclose no more
than that portion of the Confidential Information which, on the advice of
the Receiving Party’s legal counsel, the Receiving Party is legally required
to disclose and, upon the Disclosing Party’s request, shall use
commercially reasonable efforts to obtain assurances from the applicable
court or agency that such Confidential Information will be afforded
confidential treatment. As used herein, “Representatives” mean a Party’s
affiliates and each of their respective employees, agents, contractors,
subcontractors, officers, directors, partners, shareholders, at torneys,
third-party advisors, successors and permitted assigns.
8. Indemnification. Client shall defend, indemnify, and hold
harmless Company and its affiliates and its and their respective members,
managers, officers, directors, employees, agents, successors, and
permitted assigns from and against all Losses (as defined herein) arising
out of or resulting from any third- party claim arising out of or resulting
from: (a) bodily injury, death of any person, or damage to real or tangible,
personal property resulting from the grossly negligent or willful acts or
omissions of Client; or (b) Client’s breach of any representation, warranty,
or obligation of Client in this Agreement. As used herein, “ Losses” mean
all losses, damages, liabilities, deficiencies, actions, judgments, interest,
awards, penalties, fines, costs, or expenses of whatever kind, including
reasonable attorneys’ fees and the cost of enforcing any right to
indemnification hereunder and th e cost of pursuing any insurance
providers.
9. Representations and Warranties . Each Party represents and
warrants to the other Party that: (a) if an entity, it is duly organized, validly
existing and in good standing as a corporation or other entity as
represented herein under the laws and regulations of its jurisdiction of
incorporation, organization, or chartering, or, if a municipal agency, it has
the authority under the laws of its state of jurisdiction; (b) it has the full
right, power, and authority to enter into this Agreement, to grant the
rights and licenses granted hereunder, and to perform its obligations
hereunder; (c) the execution of this Agreement by its representative
whose signature is set forth at the end hereof has been duly authorized
by all necessary corporate action of the Party; and (d) when executed and
delivered by such Party, this Agreement will constitute the legal, valid,
and binding obligation of such Party, enforceable against such Party in
accordance with its terms.
10. Limited Warranty.
(a) Company warrants that it shall perform the Services:
(i) in accordance with the terms and subject to the conditions set out in
the respective Proposal and this Agreement; (ii) using personnel of
industry standard skill, experience, and qualifications; and (iii) in a timely,
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workmanlike, and professional manner in accordance with generally
recognized industry standards for similar services.
(b) Company’s sole and exclusive liability and Client’s
sole and exclusive remedy for breach of this warranty shall be as follows:
i. Company shall use commercially
reasonable efforts to promptly cure any such breach; provided, that if
Company cannot cure such breach within a reasonable time (but no more
than thirty (30) days) after Client’s written notice of such breach, Client
may, at its option, terminate the Agreement by serving written notice of
termination in accordance with Section 12.
ii. In the event the Agreement is terminated
pursuant to Section 10(b)(i) above, Company shall within thirty (30) days
after the effective date of termination, refund to Client any fees paid by
Client as of the date of termination for the Service or Deliverables, less a
deduction equal to the fees for receipt or use of such Deliverables or
Service up to and including the date of termination on a pro-rated basis.
iii. The foregoing remedy shall not be
available unless Client provides written notice of such breach within thirty
(30) days after delivery of such Service or Deliverable to Client.
iv. COMPANY MAKES NO WARRANTIES
EXCEPT FOR THAT PROVIDED IN SECTION 10(a) ABOVE. ALL OTHER
WARRANTIES, EXPRESS AND IMPLIED, ARE EXPRESSLY DISCLAIMED.
11. Limitation of Liability. IN NO EVENT SHALL COMPANY BE LIABLE
TO CLIENT OR TO ANY THIRD PARTY FOR ANY LOSS OF USE, REVENUE, OR
PROFIT OR LOSS OF DATA OR DIMINUTION IN VALUE, OR FOR ANY
CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY, SPECIAL, OR
PUNITIVE DAMAGES WHETHER ARISING OUT OF BREACH OF CONTRACT,
TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, REGARDLESS OF
WHETHER SUCH DAMAGE WAS FORESEEABLE AND WHETHER OR NOT
COMPANY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES,
AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER
REMEDY OF ITS ESSENTIAL PURPOSE. IN NO EVENT SHALL COMPANY’S
AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS
AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF
CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, EXCEED
THE AGGREGATE AMOUNTS PAID TO COMPANY PURSUANT TO THE
APPLICABLE PROPOSAL GIVING RISE TO THE CLAIM.
12. Term and Termination. This Agreement shall commence on the
effective date of the Proposal and shall continue thereafter (a) for the
term set forth in the Proposal or (b) if the term is silent, until the Services
are completed by Company, unless, in either case, earlier terminated by
either Party as set forth herein (the “ Term”). Upon commencement of
each Proposal, Client acknowledges and agrees that the fees owed by
Client to Company shall be subject to an annual increase equal to the
Consumer Price Index for All Urban Consumers (CPI-U); U.S. City Average;
All items, not seasonally adjusted, 1982 –1984=100 reference base, as of
such annual fee increase date, or 4%, whichever is greater. Either Party
may terminate this Agreement, effective upon written notice to the other
Party (the “ Defaulting Party ”), if the Defaulting Party: ( i) breaches
this Agreement, and such breach is incapable of cure, or with respect to a
breach capable of cure, the Defaulting Party does not cure such breach
within thirty (30) days after receipt of written notice of such breach; ( ii)
becomes insolvent or admits its inability to pay its debts generally as they
become due; ( iii) becomes subject, voluntarily or involuntarily, to any
proceeding under any domestic or foreign bankruptcy or insolvency law,
which is not fully stayed within seven (7) business days or is not dismissed
or vacated within forty -five (45) days after filing; (iv) is dissolved or
liquidated or takes any corporate action for such purpose; ( v) makes a
general assignment f or the benefit of creditors; or ( vi) has a receiver,
trustee, custodian, or similar agent appointed by order of any court of
competent jurisdiction to take charge of or sell any material portion of its
property or business. Termination of this Agreement will not
automatically terminate any outstanding Proposal, and the applicable
Proposal shall continue in full force and effect until (A) completion of the
Services set forth in the applicable outstanding Proposal (B) termination
of the applicable Proposal pursuant to additional terms set forth therein,
or (C) termination of the Proposal by the non-Defaulting Party.
13. Insurance.
(a) During the term of this Agreement, Client shall, at its
own expense, maintain and carry insurance with financially sound and
reputable insurers, in full force and effect that includes, but is not limited
to, commercial general liability on an all-risk basis and including extended
coverage for matters set forth in this Agreement with financially sound
and reputable insurers. Upon Company’s request, Client shall provide
Company with a certificate of insurance from Client’s insurer evidencing
the insurance cov erage specified in this Agreement. The certificate of
insurance shall name Company as an additional insured. Client shall
provide Company with thirty (30) days’ advance written notice in the
event of a cancellation or material change in Client’s insurance policy.
Except where prohibited by law, Client shall require its insurer to waive
all rights of subrogation against Company’s insurers and Company.
(b) During the term of this Agreement, Company shall,
at its own expense, maintain and carry the following types of insurance:
(i) Comprehensive General Liability with limits no less than one million
dollars ($1,000,000) per occurrence and two million dollars ($2,000,000)
in the aggregate; (ii) Excess Umbrella Liability with limits no less than five
million dollars ($5,000,000) per occurrence and five million dollars
($5,000,000) in the aggregate; (iii) Automobile Liability with limits no less
than one million dollars ($1,000,000), combined single limit; (iv) Worker’s
Compensation with limits no less than one million dollars ($1,000,000) per
occurrence; and (v) Errors and Omissions Liability with limits no less than
two million dollars ($2,000,000) per occurrenc e and two million dollars
($2,000,000) in the aggregate. Upon Client’s request, Company shall
provide Client with a certificate of insurance from Company’s insurer
evidencing the insurance coverage specified in this Agreement. The
certificate of insurance for the Comprehensive General Liability policy
shall name Client as an additional insured. Company shall provide Client
with thirty (30) days’ advance written notice in the event of a cancellation
or material change in Client’s insurance policy.
14. Entire Agreement. This Agreement, including and together with
any related Proposals, exhibits, schedules, attachments, and appendices,
constitutes the sole and entire agreement of the Parties with respect to
the subject matter contained herein, and supersedes all prior an d
contemporaneous understandings, agreements, representations, and
warranties, both written and oral, regarding such subject matter.
15. Notices. All notices, requests, consents, claims, demands,
waivers, and other communications under this Agreement (each, a
“Notice”) must be in writing and addressed to the other Party at its
address set forth on the Proposal (or to such other address that the
receiving Party may designate from time to time in accordance with this
Section 15). Unless otherwise agreed herein, all Notices must be delivered
by personal delivery, nationally recognized overnight courier or certified
or registered mail (in each c ase, return receipt requested, postage
prepaid). Except as otherwise provided in this Agreement, a Notice is
effective only (a) on receipt by the receiving Party; and (b) if the Party
giving the Notice has complied with the requirements of this Section 15.
16. Severability. If any term or provision of this Agreement is found
by a court of competent jurisdiction to be invalid, illegal, or unenforceable
in any jurisdiction, such invalidity, illegality, or unenforceability shall not
affect any other term or provision of this A greement or invalidate or
render unenforceable such term or provision in any other jurisdiction.
17. Waiver. No waiver by any Party of any of the provisions of this
Agreement shall be effective unless explicitly set forth in writing and
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signed by the Party so waiving. Except as otherwise set forth in this
Agreement, no failure to exercise, or delay in exercising, any right,
remedy, power, or privilege arising from this Agreement shall operate or
be construed as a waiver thereof, nor shall any single or partial exercise
of any right, remedy, power, or privilege hereunder preclude any other or
further exercise thereof or the exercise of any other right, remedy, power,
or privilege.
18. Assignment; Successors and Assigns . Client shall not assign,
transfer, delegate, or subcontract any of its rights or delegate any of its
obligations under this Agreement without the prior written consent of
Company. Any purported assignment or delegation in violation of this
Section 18 shall be null and void. No assignment or delegation shall relieve
Client of any of its obligations under this Agreement. Company may assign
any of its rights or delegate any of its obligations to any affiliate or to any
person acquiring all or substantially all of Company’s assets without
Client’s consent. This Agreement is binding on and inures to the benefit
of the Parties to this Agreement and their respective permitted successors
and permitted assigns.
19. Relationship of the Parties. The relationship between the
Parties is that of independent contractors. The details of the method and
manner for performance of the Services by Company be under its own
control, Client being interested only in the results thereof. Company shall
be solely responsible for supervising, controlling, and directing the details
and manner of the completion of the Services. Nothing in this Agreement
shall give Client the right to instruct, supervise, control, or direct the
details and manner of the completion of the Services. The Services must
meet Client’s final approval and shall be subject to Client’s general right
of inspection throughout the performance of the Services and to secure
satisfactory final completion. Nothing contained in this Agreement shall
be construed as creating any agency, partnership, joint venture, or other
form of joint enterprise, employment, or fiduciary relationship between
the Parties, and neither Party shall have authority to contract for or bind
the other Party in any manner whatsoever.
20. No Third- Party Beneficiaries . This Agreement benefits solely
the Parties to this Agreement and their respective permitted successors
and assigns and nothing in this Agreement, express or implied, confers on
any other person or entity any legal or equitable right, benefit, or remedy
of any nature whatsoever under or by reason of this Agreement.
21. Choice of Law . This Agreement and all related documents
including all exhibits attached hereto and all matters arising out of or
relating to this Agreement, whether sounding in contract, tort, or statute
are governed by, and construed in accordance with, the laws of the State
in which Client’s principal place of business in located, without giving
effect to the conflict of laws provisions thereof to the extent such
principles or rules would require or permit the application of the laws of
any jurisdiction o ther than those of the State in which Client’s principal
place of business in located.
22. Waiver of Jury Trial. EACH PARTY ACKNOWLEDGES THAT ANY
CONTROVERSY THAT MAY ARISE UNDER THIS AGREEMENT, INCLUDING
EXHIBITS, SCHEDULES, ATTACHMENTS, AND APPENDICES ATTACHED TO
THIS AGREEMENT, IS LIKELY TO INVOLVE COMPLICATED AND DIFFICULT
ISSUES AND, THEREFORE, EACH SUCH PARTY IRREVOCABLY AND
UNCONDITIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY
IN RESPECT OF ANY LEGAL ACTION ARISING OUT OF OR RELATING TO THIS
AGREEMENT, INCLUDING ANY EXHIBITS, SCHEDULES, ATTACHMENTS, OR
APPENDICES ATTACHED TO THIS AGREEMENT, OR THE TRANSACTIONS
CONTEMPLATED HEREBY.
23. Force Majeure. No Party shall be liable or responsible to the
other Party, or be deemed to have defaulted under or breached this
Agreement, for any failure or delay in fulfilling or performing any term of
this Agreement (except for any obligations of Client to make payments to
Company hereunder), when and to the extent such failure or delay is
caused by or results from acts beyond the impacted Party’s (“ Impacted
Party”) reasonable control, including, without limitation, the following
force majeure events (“ Force Majeure Event(s) ”): (a) acts of God; (b)
flood, fire, earthquake, pandemics, epidemics, or explosion; (c) war,
invasion, hostilities (whether war is declared or not), terrorist threats or
acts, riot, or other civil unrest; (d) government order, law, or actions; (e)
embargoes or blockades in effect on or after the date of this Agreement;
(f) national or regional emergency; (g) strikes, labor stoppages, or
slowdowns, or other industrial disturbances; (h) telecommunication
breakdowns, power outages or shortages, lack of warehouse or storage
space, inadequate transportation services, or inability or delay in
obtaining supplies of adequate or suitable materials; and (i) other similar
events beyond the reasonable control of the Impacted Party. The
Impacted Party shall give notice within ten (10) days of the Force Majeure
Event to the other Party, stating the period of time the occurrence is
expected to continue. The Impacted Party shall use diligent efforts to end
the failure or delay and ensure the effects o f such Force Majeure Event
are minimized. The Impacted Party shall resume the performance of its
obligations as soon as reasonably practicable after the removal of the
cause. In the event that the Impacted Party’s failure or delay remains
uncured for a period of fifteen (15) days following written notice given by
it under this Section 23 , the other Party may thereafter terminate this
Agreement upon fifteen (15) days’ written notice.
24. Publicity. Unless the a Party provides the other Party with
written notice to the contrary or of any reasonable restrictions or
requirements, such Party acknowledges and agrees that the other Party
shall have the right to use such Party’s name, likeness, and logos in any
digital, online, and printed publicity or marketing materials prepared by
the other Party and in presentations to current or prospective clients and
others.
Appendix
Specific Qualifications & Experience
HydroCorp™ is a professional service organization that specializes in Cross Connection Control Programs. Cross Connection Control
Program Management & Training is the main core and focus of our business. We are committed to providing water utilities and local
communities with a cost-effective and professionally managed cross-connection control program in order to assist in protecting the
public water supply.
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• HydroCorp conducts over 110,000 Cross Connection Control Inspections annually.
• HydroCorp tracks and manages over 135,000+ backflow prevention assemblies for our Municipal client base.
• Our highly trained staff works in an efficient manner in order to achieve maximum productivity and keep program costs
affordable. We have a detailed system and process that each of our field inspectors follow in order to meet productivity and
quality assurance goals.
• Our municipal inspection team is committed to providing outstanding customer service to the water users in each of the
communities we serve. We teach and train customer service skills in addition to the technical skills since our team members
act as representatives of the community that we service.
• Our municipal inspection team has attended training classes and received certification from the following recognized Cross
Connection Control Programs: UF TREEO, UW-Madison, and USC – Foundation for Cross Connection Control and Hydraulic
Research, American Backflow Prevention Association (ABPA), American Society for Sanitary Engineering (ASSE). HydroCorp
recognizes the importance of Professional Development and Learning. We invest heavily in internal and external training with
our team members to ensure that each Field Service and Administrative team member has the skills and abilities to meet the
needs of our clients.
• We have a trained administrative staff to handle client needs, water user questions and answer telephone calls in a
professional, timely, and courteous manner. Our administrative staff can answer most technical calls related to the cross-
connection control program and have attended basic cross-connection control training classes.
• HydroCorp currently serves over 550 communities in Michigan, Wisconsin, Minnesota, Maryland, Delaware, Virginia, California,
Idaho, Utah & Florida. We still have our first customer!
• HydroCorp and its’ staff are active members in many water industry associations including: National Rural Water Association,
State Rural Water Associations, National AWWA, State AWWA Groups, HydroCorp is committed to assisting these organizations
by providing training classes, seminars, and assistance in the area of Cross Connection Control.
• Several Fortune 500 companies have relied on HydroCorp to provide Cross Connection Control Surveys, Program Management
& Reporting to assist in meeting state/local regulations as well as internal company guidelines.
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Page 78 of 173
Table 1
Capital Improvement Plan & Funding Uses
Village of Jackson, WI
Projects Department Purpose Plan Issue Funding 2026 Totals
Linden Drive - Hickory Lane to Dead End Cap. Projects Streets - Improvements 2026 G.O. Notes G.O. Debt 340,909 340,909
Linden Drive - Hickory Lane to Dead End Water Water - Improvements 2026 Revenue Bonds Revenue Debt 340,909 340,909
Linden Drive - Hickory Lane to Dead End Sewer Sewer - Improvements 2026 Revenue Bonds Revenue Debt 340,909 340,909
Aspen Drive - Hickory Lane to Dead End Cap. Projects Streets - Improvements 2026 G.O. Notes G.O. Debt 402,519 402,519
Aspen Drive - Hickory Lane to Dead End Water Water - Improvements 2026 Revenue Bonds Revenue Debt 402,519 402,519
Aspen Drive - Hickory Lane to Dead End Sewer Sewer - Improvements 2026 Revenue Bonds Revenue Debt 402,519 402,519
Hawthorne Drive - Hickory Lane to Dead End Cap. Projects Streets - Improvements 2026 G.O. Notes G.O. Debt 433,617 433,617
Hawthorne Drive - Hickory Lane to Dead End Water Water - Improvements 2026 Revenue Bonds Revenue Debt 433,617 433,617
Hawthorne Drive - Hickory Lane to Dead End Sewer Sewer - Improvements 2026 Revenue Bonds Revenue Debt 433,617 433,617
Eagle Drive - Hickory Lane to STH 60 Cap. Projects Streets - Improvements 2026 G.O. Notes G.O. Debt 2,031,109 2,031,109
Eagle Drive - Hickory Lane to STH 60 Sewer Sewer - Improvements 2026 Revenue Bonds Revenue Debt 1,015,555 1,015,555
CPR Training Equipment - Manikins/AED Trainers Fire/EMS Fire - Building None Cash 3,400 3,400
Heart Montiors - 1250, 1251, Paramedic First Responder Fire/EMS Fire - Equip. None Grants/Aids 112,000 112,000
AED's - first responders, 1285 Fire/EMS Fire - Equip. None Cash 18,600 18,600
EQS #9 - Turf Mower (2018) Cap. Projects Streets - Equip./Vehicle None Cash 16,000 16,000
EQS #10 - Turf Mower (2019) Cap. Projects Streets - Equip./Vehicle None Cash 16,000 16,000
ENG #2 - Engineering Tech Vehicle Cap. Projects Streets - Equip./Vehicle None Cash 30,000 30,000
EQS #6 - Vermeer Chipper Cap. Projects Streets - Equip./Vehicle None Cash 110,000 110,000
4 Badger Books Cap. Projects Treasurer None Cash 12,000 12,000
JCC HVAC Unit Replacement Cap. Projects Community Center None Cash 18,000 18,000
Fiber Internet & Security Cameras - Hickory Lane Park & Splash Pad Cap. Projects Parks & Rec None Cash 45,000 45,000
Fiber Internet & Security Cameras - Jackson Park Cap. Projects Parks & Rec None Cash 75,000 75,000
Jackson Park - Picnic Table Replacement Cap. Projects Parks & Rec None Cash 17,000 17,000
Hasmer Lake Park - Park Development Engineering Cap. Projects Parks & Rec None Special Assessment/Impact Fees 100,000 100,000
Fiber and Cameras to Well 1, 4 and 5 Water Water - Improvements None Cash 170,000 170,000
EQWW5 - Electric Scissors Lift Sewer Sewer - Equip./Vehicle None Cash 25,000 25,000
EQWW8 - Toro Turf Mower Sewer Sewer - Equip./Vehicle None Cash 16,000 16,000
2026 Fleet Addition - Pick Up Truck Sewer Sewer - Equip./Vehicle None Cash 35,000 35,000
Fiber and Cameras to Lift Station Sherman Road Sewer Sewer - Improvements None Cash 35,000 35,000
Digitizing Clerk files, Treasurer Files, DPW files Cap. Projects Admininstration None Cash 25,000 25,000
WWTP Improvements Phase 2A - Aeration Basin Sewer Sewer - Improvements None Cash 880,000 880,000
TID #7 Incentive Payment TID 7 GHU Incentive 2026 G.O. Notes G.O. Debt 117,295 117,295
Actual CIP Costs 8,454,095 8,454,095
Sources of Funding
G.O. Debt 3,325,449 3,325,449
Cap. Projects 3,208,154 3,208,154
TID 7 117,295 117,295
Revenue Debt 3,369,645 3,369,645
Water 1,177,045 1,177,045
Sewer 2,192,600 2,192,600
Grants/Aids 112,000 112,000
Fire/EMS 112,000 112,000
Special Assessment/Impact Fees 100,000 100,000
Page 79 of 173
Cap. Projects 100,000 100,000
Cash 1,547,000 1,547,000
Water 170,000 170,000
Sewer 991,000 991,000
Cap. Projects 364,000 364,000
Fire/EMS 22,000 22,000
Total 8,454,095 8,454,095
Water 1,347,045 1,347,045
Sewer 3,183,600 3,183,600
Cap. Projects 3,672,154 3,672,154
Fire/EMS 134,000 134,000
TID 7 117,295 117,295
Debt Obligations
2026 G.O. Notes 3,325,449 3,325,449
2026 Revenue Bonds 3,369,645 3,369,645
None 1,759,000 1,759,000
Total 8,454,095 8,454,095
Notes:
Page 80 of 173
Table 2
Estimated Sources & Uses of Funds
Village of Jackson, WI
2026
G.O. Notes Levy Portion TID #7
Portion
CIP Projects1
Cap. Projects 3,208,154 3,208,154
TID 7 117,295 117,295
Subtotal Project Costs 3,325,449 3,208,154 117,295
Estimated Issuance Expenses 128,325 123,835 4,490
Municipal Advisor (Ehlers) 27,600 26,634 966
Bond Counsel 25,000 24,125 875
Disclosure Counsel 17,500 16,888 612
Rating Fee 14,500 13,993 507
Maximum Underwriter's Discount 12.50 42,875 41,375 1,500
Paying Agent 850 820 30
Subtotal Issuance Expenses 128,325 123,835 4,490
TOTAL TO BE FINANCED 3,453,774 3,331,990 121,785
Estimated Interest Earnings 3.00% (24,941) (24,061.16) (879.71)
Assumed spend down (months) 3.00
Rounding 1,167 2,071 (905)
NET SIZE 3,430,000 3,310,000 120,000
Notes:
1) Project Total Estimates per 2025 FMP CIP.
Page 81 of 173
Table 3
Allocation of Debt Service - 2026 G.O. Notes
Village of Jackson, WI
Year Year
Ending Principal Est. Rate1 Interest Total Principal Est. Rate Interest Total Ending Principal (5/1) Interest Total
2026 0 0 2026 0 0 0
2027 30,000 3.10% 211,331 241,331 10,000 3.10% 6,243 16,243 2027 40,000 217,574 257,574
2028 30,000 3.15% 139,795 169,795 10,000 3.15% 3,798 13,798 2028 40,000 143,593 183,593
2029 30,000 3.15% 138,850 168,850 10,000 3.15% 3,483 13,483 2029 40,000 142,333 182,333
2030 105,000 3.25% 136,671 241,671 10,000 3.25% 3,163 13,163 2030 115,000 139,834 254,834
2031 85,000 3.35% 133,541 218,541 10,000 3.35% 2,833 12,833 2031 95,000 136,374 231,374
2032 85,000 3.50% 130,630 215,630 10,000 3.50% 2,490 12,490 2032 95,000 133,120 228,120
2033 85,000 3.60% 127,613 212,613 10,000 3.60% 2,135 12,135 2033 95,000 129,748 224,748
2034 90,000 3.75% 124,395 214,395 10,000 3.75% 1,768 11,768 2034 100,000 126,163 226,163
2035 90,000 3.75% 121,020 211,020 10,000 3.75% 1,393 11,393 2035 100,000 122,413 222,413
2036 90,000 3.75% 117,645 207,645 10,000 3.75% 1,018 11,018 2036 100,000 118,663 218,663
2037 90,000 4.15% 114,090 204,090 10,000 4.15% 623 10,623 2037 100,000 114,713 214,713
2038 90,000 4.15% 110,355 200,355 10,000 4.15% 208 10,208 2038 100,000 110,563 210,563
2039 90,000 4.15% 106,620 196,620 0 4.15% 0 0 2039 90,000 106,620 196,620
2040 190,000 4.30% 100,668 290,668 0 4.30% 0 0 2040 190,000 100,668 290,668
2041 365,000 4.30% 88,735 453,735 0 4.30% 0 0 2041 365,000 88,735 453,735
2042 365,000 4.50% 72,675 437,675 0 4.50% 0 0 2042 365,000 72,675 437,675
2043 365,000 4.50% 56,250 421,250 0 4.50% 0 0 2043 365,000 56,250 421,250
2044 365,000 4.50% 39,825 404,825 0 4.50% 0 0 2044 365,000 39,825 404,825
2045 425,000 4.70% 21,625 446,625 0 4.70% 0 0 2045 425,000 21,625 446,625
2046 245,000 4.75% 5,819 250,819 0 4.75% 0 0 2046 245,000 5,819 250,819
Total 3,310,000 2,098,153 5,408,153 120,000 29,150 149,150 Total 3,430,000 2,127,303 5,557,303
Notes:
1) Estimated Rate assumes Lawrence (rated A, BQ) 1/26/26 sale + 50 Basis Points (or 0.50%)
Levy Portion TID #7 Portion Totals
Page 82 of 173
Table 4
Financing Plan Tax Impact - 2026 G.O. Notes
Village of Jackson, WI
2026 G.O. Notes
Net Debt Change Annual Taxes 3,430,000 Total Levy Change Total Tax Annual Taxes Annual Taxes
Year Service From Prior Tax Rate $365,000 Dated: 5/1/2026 Less: Less: Net Debt from Prior Rate for $365,000 Difference Year
Ending Levy Year Levy Per $1,000 Home Total Prin. & Int. CP Fund TID 7 Service Levy Year Debt Service Home From Existing Ending
2026 1,754,766 $1.28 $467.31 0 0 1,754,766 $1.28 $467 $0 2026
2027 1,755,364 599 $1.24 $452.95 257,574 (136,437) (16,243) 1,860,259 105,493 $1.32 $480 $13 $27 2027
2028 1,693,508 (61,857) $1.16 $423.43 183,593 (206,450) (13,798) 1,656,853 (203,406) $1.13 $414 ($66) ($9) 2028
2029 1,627,683 (65,825) $1.08 $394.34 182,333 (54,124) (13,483) 1,742,408 85,556 $1.16 $422 $8 $28 2029
2030 1,401,233 (226,450) $0.90 $328.94 254,834 0 (13,163) 1,642,904 (99,504) $1.06 $386 ($36) $57 2030
2031 1,420,240 19,008 $0.86 $315.30 231,374 (12,833) 1,638,782 (4,122) $1.00 $364 ($22) $49 2031
2032 1,417,422 (2,818) $0.84 $304.91 228,120 (12,490) 1,633,052 (5,729) $0.96 $351 ($13) $46 2032
2033 1,403,425 (13,997) $0.80 $292.53 224,748 (12,135) 1,616,038 (17,015) $0.92 $337 ($14) $44 2033
2034 1,378,521 (24,904) $0.76 $278.42 226,163 (11,768) 1,592,916 (23,122) $0.88 $322 ($15) $43 2034
2035 1,366,505 (12,016) $0.73 $267.42 222,413 (11,393) 1,577,525 (15,391) $0.85 $309 ($13) $41 2035
2036 1,355,296 (11,208) $0.70 $256.03 218,663 (11,018) 1,562,941 (14,583) $0.81 $295 ($13) $39 2036
2037 1,349,514 (5,783) $0.67 $244.60 214,713 (10,623) 1,553,604 (9,338) $0.77 $282 ($14) $37 2037
2038 1,332,800 (16,714) $0.64 $234.07 210,563 (10,208) 1,533,155 (20,449) $0.74 $269 ($12) $35 2038
2039 1,304,999 (27,802) $0.61 $222.08 196,620 0 1,501,619 (31,537) $0.70 $256 ($14) $33 2039
2040 1,096,000 (208,999) $0.49 $177.99 290,668 0 1,386,668 (114,951) $0.62 $225 ($30) $47 2040
2041 813,156 (282,844) $0.35 $127.95 453,735 0 1,266,891 (119,776) $0.55 $199 ($26) $71 2041
2042 794,538 (18,619) $0.33 $121.14 437,675 0 1,232,213 (34,679) $0.51 $188 ($11) $67 2042
2043 770,613 (23,925) $0.31 $113.85 421,250 0 1,191,863 (40,350) $0.48 $176 ($12) $62 2043
2044 702,138 (68,475) $0.28 $100.51 404,825 0 1,106,963 (84,900) $0.43 $158 ($18) $58 2044
2045 262,438 (439,700) $0.10 $36.40 446,625 0 709,063 (397,900) $0.27 $98 ($60) $62 2045
2046 0 (262,438) $0.00 $0.00 250,819 0 250,819 (458,244) $0.09 $34 ($65) $34 2046
2047 0 0 $0.00 $0.00 0 0 0 (250,819) $0.00 $0 ($34) $0 2047
Total 25,000,156 5,557,303 (397,011) (149,150) $872.29 Total
Total Cost of new DS to sample taxpayer
Notes:
Proposed DebtExisting Debt
Abatements Debt Service Levy Taxes
Tax Levy
Change from
Prior Year
Page 83 of 173
Table 5
Financing Plan Tax Impact - 2026-2033 CIP
Village of Jackson, WI
Total Levy Change Total Tax Annual Taxes Annual Taxes
Year Net Debt from Prior Rate for $365,000 Difference Year
Ending Service Levy Year Debt Service Home From Existing Ending
2026 1,754,766 $1.28 $467 $0 2026
2027 1,860,259 105,493 $1.32 $480 $13 $27 2027
2028 1,967,029 106,770 $1.35 $492 $12 $68 2028
2029 2,051,438 84,409 $1.36 $497 $5 $103 2029
2030 2,068,693 17,254 $1.33 $486 ($11) $157 2030
2031 2,098,459 29,766 $1.28 $466 ($20) $151 2031
2032 2,127,961 29,502 $1.25 $458 ($8) $153 2032
2033 2,154,588 26,627 $1.23 $449 ($9) $157 2033
2034 2,188,914 34,327 $1.21 $442 ($7) $164 2034
2035 2,155,795 (33,120) $1.16 $422 ($20) $154 2035
2036 2,132,905 (22,890) $1.10 $403 ($19) $147 2036
2037 2,115,015 (17,890) $1.05 $383 ($20) $139 2037
2038 2,085,674 (29,341) $1.00 $366 ($17) $132 2038
2039 2,045,055 (40,619) $0.95 $348 ($18) $126 2039
2040 1,969,689 (75,366) $0.88 $320 ($28) $142 2040
2041 1,901,729 (67,960) $0.82 $299 ($21) $171 2041
2042 1,861,870 (39,859) $0.78 $284 ($15) $163 2042
2043 1,815,548 (46,323) $0.73 $268 ($16) $154 2043
2044 1,767,996 (47,551) $0.69 $253 ($15) $153 2044
2045 1,716,676 (51,320) $0.65 $238 ($15) $202 2045
2046 1,483,588 (233,089) $0.55 $199 ($39) $199 2046
2047 1,258,215 (225,373) $0.45 $164 ($36) $164 2047
2048 989,876 (268,339) $0.34 $125 ($39) $125 2048
2049 696,918 (292,959) $0.23 $85 ($40) $85 2049
2050 426,841 (270,076) $0.14 $51 ($35) $51 2050
2051 0 (426,841) $0.00 $0 ($51) $0 2051
Total $3,285.27 Total
Total Cost of new DS to sample taxpayer
Notes:
Proposed Debt
Debt Service Levy Taxes
Tax Levy
Change from
Prior Year
Page 84 of 173
Table 6
General Obligation Debt Capacity Analysis - Impact of 2026 Financing Plan
Village of Jackson, WI
Projected Existing
Year Equalized Principal Year
Ending Value (TID IN)1 Debt Limit Outstanding % of Limit 2026 G.O. Notes % of Limit Residual % of Limit Residual Ending
2025 1,431,604,400 71,580,220 26,484,893 37% $26,484,893 37% $45,095,327 62% $16,463,239 2025
2026 1,474,500,560 73,725,028 24,973,713 34% 3,430,000 $28,403,713 39% $45,321,315 64% $15,831,303 2026
2027 1,518,682,048 75,934,102 23,288,171 31% 3,390,000 $26,678,171 35% $49,255,932 59% $18,882,291 2027
2028 1,564,187,377 78,209,369 21,610,000 28% 3,350,000 $24,960,000 32% $53,249,369 53% $21,965,621 2028
2029 1,611,056,214 80,552,811 20,065,000 25% 3,310,000 $23,375,000 29% $57,177,811 48% $24,956,686 2029
2030 1,698,742,514 84,937,126 18,695,000 22% 3,195,000 $21,890,000 26% $63,047,126 43% $29,072,275 2030
2031 1,749,643,120 87,482,156 17,260,000 20% 3,100,000 $20,360,000 23% $67,122,156 39% $32,129,294 2031
2032 1,802,068,896 90,103,445 15,780,000 18% 3,005,000 $18,785,000 21% $71,318,445 35% $35,277,067 2032
2033 1,860,251,561 93,012,578 14,270,000 15% 2,910,000 $17,180,000 18% $75,832,578 31% $38,627,547 2033
2034 1,921,909,040 96,095,452 12,755,000 13% 2,810,000 $15,565,000 16% $80,530,452 27% $42,092,271 2034
2035 1,992,695,939 99,634,797 11,210,000 11% 2,710,000 $13,920,000 14% $85,714,797 23% $45,860,878 2035
2036 2,061,255,856 103,062,793 9,640,000 9% 2,610,000 $12,250,000 12% $90,812,793 20% $49,587,676 2036
2037 2,129,511,089 106,475,554 8,040,000 8% 2,510,000 $10,550,000 10% $95,925,554 17% $53,335,333 2037
2038 2,200,003,103 110,000,155 6,385,000 6% 2,410,000 $8,795,000 8% $101,205,155 13% $57,205,093 2038
2039 2,296,747,374 114,837,369 4,725,000 4% 2,320,000 $7,045,000 6% $107,792,369 10% $61,857,421 2039
2040 2,372,736,616 118,636,831 3,635,000 3% 2,130,000 $5,765,000 5% $112,871,831 8% $65,417,098 2040
2041 2,451,214,381 122,560,719 2,825,000 2% 1,765,000 $4,590,000 4% $117,970,719 6% $68,946,431 2041
2042 2,532,261,480 126,613,074 2,005,000 2% 1,400,000 $3,405,000 3% $123,208,074 4% $72,562,844 2042
2043 2,615,961,329 130,798,066 1,180,000 1% 1,035,000 $2,215,000 2% $128,583,066 3% $76,263,840 2043
2044 2,702,400,033 135,120,002 385,000 0% 670,000 $1,055,000 1% $134,065,002 1% $80,017,001 2044
2045 2,791,666,472 139,583,324 0 0% 245,000 $245,000 0% $139,338,324 0% $83,504,994 2045
2046 2,883,852,391 144,192,620 0% 0 $0 0% $144,192,620 0% $86,515,572 2046
2047 2,979,052,491 148,952,625 0% $0 0% $148,952,625 0% $89,371,575 2047
2048 3,077,364,523 153,868,226 0% $0 0% $153,868,226 0% $92,320,936 2048
Notes:
1) Projected TID IN EV based on 5-year average at 3.0% annual inflation.
Existing Debt Proposed Debt
Combined Principal
Existing & Proposed
Statutory Limit (5% EV) Village Limit (3% EV)
Page 85 of 173
Table 7
General Obligation Debt Capacity Analysis - Impact of 2026-2033 CIP Financing Plan
Village of Jackson, WI
Projected Existing
Year Equalized Principal Year
Ending Value (TID IN)1 Debt Limit Outstanding % of Limit % of Limit Residual % of Limit Residual Ending
2025 1,431,604,400 71,580,220 26,484,893 37% $26,484,893 37% $45,095,327 62% $16,463,239 2025
2026 1,474,500,560 73,725,028 24,973,713 34% $28,403,713 39% $45,321,315 64% $15,831,303 2026
2027 1,518,682,048 75,934,102 23,288,171 31% $32,238,171 42% $43,695,932 71% $13,322,291 2027
2028 1,564,187,377 78,209,369 21,610,000 28% $33,545,000 43% $44,664,369 71% $13,380,621 2028
2029 1,611,056,214 80,552,811 20,065,000 25% $31,820,000 40% $48,732,811 66% $16,511,686 2029
2030 1,698,742,514 84,937,126 18,695,000 22% $30,060,000 35% $54,877,126 59% $20,902,275 2030
2031 1,749,643,120 87,482,156 17,260,000 20% $28,250,000 32% $59,232,156 54% $24,239,294 2031
2032 1,802,068,896 90,103,445 15,780,000 18% $26,360,000 29% $63,743,445 49% $27,702,067 2032
2033 1,860,251,561 93,012,578 14,270,000 15% $24,425,000 26% $68,587,578 44% $31,382,547 2033
2034 1,921,909,040 96,095,452 12,755,000 13% $22,470,000 23% $73,625,452 39% $35,187,271 2034
2035 1,992,695,939 99,634,797 11,210,000 11% $20,475,000 21% $79,159,797 34% $39,305,878 2035
2036 2,061,255,856 103,062,793 9,640,000 9% $18,445,000 18% $84,617,793 30% $43,392,676 2036
2037 2,129,511,089 106,475,554 8,040,000 8% $16,370,000 15% $90,105,554 26% $47,515,333 2037
2038 2,200,003,103 110,000,155 6,385,000 6% $14,220,000 13% $95,780,155 22% $51,780,093 2038
2039 2,296,747,374 114,837,369 4,725,000 4% $12,065,000 11% $102,772,369 18% $56,837,421 2039
2040 2,372,736,616 118,636,831 3,635,000 3% $10,340,000 9% $108,296,831 15% $60,842,098 2040
2041 2,451,214,381 122,560,719 2,825,000 2% $8,835,000 7% $113,725,719 12% $64,701,431 2041
2042 2,532,261,480 126,613,074 2,005,000 2% $7,315,000 6% $119,298,074 10% $68,652,844 2042
2043 2,615,961,329 130,798,066 1,180,000 1% $5,725,000 4% $125,073,066 7% $72,753,840 2043
2044 2,702,400,033 135,120,002 385,000 0% $4,105,000 3% $131,015,002 5% $76,967,001 2044
2045 2,791,666,472 139,583,324 0 0% $2,465,000 2% $137,118,324 3% $81,284,994 2045
2046 2,883,852,391 144,192,620 0% $1,225,000 1% $142,967,620 1% $85,290,572 2046
2047 2,979,052,491 148,952,625 0% $290,000 0% $148,662,625 0% $89,081,575 2047
2048 3,077,364,523 153,868,226 0% $0 0% $153,868,226 0% $92,320,936 2048
Notes:
1) Projected TID IN EV based on 5-year average at 3.0% annual inflation.
Proposed DebtExisting Debt
Statutory Limit (5% EV)
Combined Principal
Existing & Proposed
Village Limit (3% EV)
Page 86 of 173
1 YEAR TREND IN MUNICIPAL BOND INDICES
Source: The Bond Buyer
The Bond Buyer “20 Bond Index” (BBI) shows average yields on a group of municipal bonds that
mature in 20 years and have an average rating equivalent to Moody’s Aa2 and S&P’s AA.
The Revenue Bond Index (RBI) shows the average yield on a group of revenue bonds that
mature in 30 years and have an average rating equivalent to Moody’s A1 and S&P’s A+.
Appendix A
Page 87 of 173
Resolution #26-08
1
STATE OF WISCONSIN VILLAGE OF JACKSON WASHINGTON COUNTY
RESOLUTION #26-08
AUTHORIZING THE ISSUANCE AND SALE OF
APPROXIMATELY $3,430,000 GENERAL OBLIGATION
PROMISSORY NOTES, SERIES 2026A
WHEREAS, the Village of Jackson, Washington County, Wisconsin (the "Village") is
presently in need of approximately $3,430,000 for public purposes, including paying the cost of
street improvement projects and financing a development incentive for Glacier Hills Credit
Union (collectively, the "Project"); and
WHEREAS, it is desirable to borrow said funds through the issuance of general
obligation promissory notes pursuant to Section 67.12(12), Wisconsin Statutes.
NOW, THEREFORE, BE IT RESOLVED by the Village Board of the Village of
Jackson that:
Section 1. Issuance of the Notes. The Village shall issue its General Obligation
Promissory Notes, Series 2026A (the "Notes") in the approximate amount of $3,430,000 for the
purpose of paying the cost of the Project.
Section 2. Sale of the Notes. The Village Board hereby authorizes and directs that the
Notes be offered for public sale. At a subsequent meeting, the Village Board shall consider such
bids for the Notes as may have been received and take action thereon.
Section 3. Notice of Sale. The Village Clerk (in consultation with Ehlers & Associates,
Inc. ("Ehlers")) be and hereby is directed to cause notice of the sale of the Notes to be
disseminated in such manner and at such times as the Village Clerk may determine and to cause
copies of a complete Notice of Sale and other pertinent data to be forwarded to interested bidders
as the Village Clerk may determine.
Section 4. Official Statement. The Village Clerk (in consultation with Ehlers) shall cause
an Official Statement to be prepared and distributed. The appropriate Village officials shall
determine when the Official Statement is final for purposes of Securities and Exchange
Commission Rule 15c2-12 and shall certify said Official Statement, such certification to
constitute full authorization of such Official Statement under this resolution.
Section 5. Reimbursement. The Village Board hereby officially declares its intent
pursuant to Treasury Regulation Section 1.150-2 to reimburse any expenditures made in
connection with the Project prior to the issuance of the Notes with the proceeds of the Notes in
an amount not to exceed $3,430,000.
Page 88 of 173
Resolution #26-08
2
Introduced by: ____________________ Seconded by: ____________________
Vote: ____ Ayes ____ Nays Passed and Approved: _____________
_____________________________________
Brian J. Heckendorf – Village President
Attest: ___________________________________
Pamela Wolf – Interim Village Clerk/Deputy Clerk
Proof of Posting:
I, the undersigned, certify that I posted this Resolution on bulletin boards at the Village Hall, Post Office, the Jackson
Community Center, and the Village of Jackson website.
Village Official Date
Page 89 of 173
Page 90 of 173
•
Page 91 of 173
Page 92 of 173
Page 93 of 173
Page 94 of 173
Page 95 of 173
Table 1
Capital Improvement Plan & Funding Uses
Village of Jackson, WI
Projects Department Purpose Plan Issue Funding 2026 Totals
Linden Drive - Hickory Lane to Dead End Cap. Projects Streets - Improvements 2026 G.O. Notes G.O. Debt 340,909 340,909
Linden Drive - Hickory Lane to Dead End Water Water - Improvements 2026 Revenue Bonds Revenue Debt 340,909 340,909
Linden Drive - Hickory Lane to Dead End Sewer Sewer - Improvements 2026 Revenue Bonds Revenue Debt 340,909 340,909
Aspen Drive - Hickory Lane to Dead End Cap. Projects Streets - Improvements 2026 G.O. Notes G.O. Debt 402,519 402,519
Aspen Drive - Hickory Lane to Dead End Water Water - Improvements 2026 Revenue Bonds Revenue Debt 402,519 402,519
Aspen Drive - Hickory Lane to Dead End Sewer Sewer - Improvements 2026 Revenue Bonds Revenue Debt 402,519 402,519
Hawthorne Drive - Hickory Lane to Dead End Cap. Projects Streets - Improvements 2026 G.O. Notes G.O. Debt 433,617 433,617
Hawthorne Drive - Hickory Lane to Dead End Water Water - Improvements 2026 Revenue Bonds Revenue Debt 433,617 433,617
Hawthorne Drive - Hickory Lane to Dead End Sewer Sewer - Improvements 2026 Revenue Bonds Revenue Debt 433,617 433,617
Eagle Drive - Hickory Lane to STH 60 Cap. Projects Streets - Improvements 2026 G.O. Notes G.O. Debt 2,031,109 2,031,109
Eagle Drive - Hickory Lane to STH 60 Sewer Sewer - Improvements 2026 Revenue Bonds Revenue Debt 1,015,555 1,015,555
CPR Training Equipment - Manikins/AED Trainers Fire/EMS Fire - Building None Cash 3,400 3,400
Heart Montiors - 1250, 1251, Paramedic First Responder Fire/EMS Fire - Equip. None Grants/Aids 112,000 112,000
AED's - first responders, 1285 Fire/EMS Fire - Equip. None Cash 18,600 18,600
EQS #9 - Turf Mower (2018) Cap. Projects Streets - Equip./Vehicle None Cash 16,000 16,000
EQS #10 - Turf Mower (2019) Cap. Projects Streets - Equip./Vehicle None Cash 16,000 16,000
ENG #2 - Engineering Tech Vehicle Cap. Projects Streets - Equip./Vehicle None Cash 30,000 30,000
EQS #6 - Vermeer Chipper Cap. Projects Streets - Equip./Vehicle None Cash 110,000 110,000
4 Badger Books Cap. Projects Treasurer None Cash 12,000 12,000
JCC HVAC Unit Replacement Cap. Projects Community Center None Cash 18,000 18,000
Fiber Internet & Security Cameras - Hickory Lane Park & Splash Pad Cap. Projects Parks & Rec None Cash 45,000 45,000
Fiber Internet & Security Cameras - Jackson Park Cap. Projects Parks & Rec None Cash 75,000 75,000
Jackson Park - Picnic Table Replacement Cap. Projects Parks & Rec None Cash 17,000 17,000
Hasmer Lake Park - Park Development Engineering Cap. Projects Parks & Rec None Special Assessment/Impact Fees 100,000 100,000
Fiber and Cameras to Well 1, 4 and 5 Water Water - Improvements None Cash 170,000 170,000
EQWW5 - Electric Scissors Lift Sewer Sewer - Equip./Vehicle None Cash 25,000 25,000
EQWW8 - Toro Turf Mower Sewer Sewer - Equip./Vehicle None Cash 16,000 16,000
2026 Fleet Addition - Pick Up Truck Sewer Sewer - Equip./Vehicle None Cash 35,000 35,000
Fiber and Cameras to Lift Station Sherman Road Sewer Sewer - Improvements None Cash 35,000 35,000
Digitizing Clerk files, Treasurer Files, DPW files Cap. Projects Admininstration None Cash 25,000 25,000
WWTP Improvements Phase 2A - Aeration Basin Sewer Sewer - Improvements None Cash 880,000 880,000
TID #7 Incentive Payment TID 7 GHU Incentive 2026 G.O. Notes G.O. Debt 117,295 117,295
Actual CIP Costs 8,454,095 8,454,095
Sources of Funding
G.O. Debt 3,325,449 3,325,449
Cap. Projects 3,208,154 3,208,154
TID 7 117,295 117,295
Revenue Debt 3,369,645 3,369,645
Water 1,177,045 1,177,045
Sewer 2,192,600 2,192,600
Grants/Aids 112,000 112,000
Fire/EMS 112,000 112,000
Page 96 of 173
Special Assessment/Impact Fees 100,000 100,000
Cap. Projects 100,000 100,000
Cash 1,547,000 1,547,000
Water 170,000 170,000
Sewer 991,000 991,000
Cap. Projects 364,000 364,000
Fire/EMS 22,000 22,000
Total 8,454,095 8,454,095
Water 1,347,045 1,347,045
Sewer 3,183,600 3,183,600
Cap. Projects 3,672,154 3,672,154
Fire/EMS 134,000 134,000
TID 7 117,295 117,295
Debt Obligations
2026 G.O. Notes 3,325,449 3,325,449
2026 Revenue Bonds 3,369,645 3,369,645
None 1,759,000 1,759,000
Total 8,454,095 8,454,095
Notes:
Page 97 of 173
Table 2
Estimated Sources & Uses of Funds
Village of Jackson, WI
2026
Revenue
Bonds
Water
Portion
Sewer
Portion
CIP Projects1
Water 1,177,045 1,177,045
Sewer 2,192,600 2,192,600
Subtotal Project Costs 3,369,645 1,177,045 2,192,600
CIP Projects1 3,369,645 1,177,045 2,192,600
Less Other Available Revenues
Cash Available (200,505) (69,977) (130,528)
Net Borrowing Requirement 3,169,140 1,107,068 2,062,072
Debt Service Reserve
DSR Funds On Hand (535,012) (186,721) (348,291)
New DSR Requirement 735,518 256,698 478,820
Reserve Fund Requirement 200,505 69,977 130,528
Estimated Issuance Expenses 161,225 56,268 104,957
Municipal Advisor (Ehlers) 48,500 16,927 31,573
Bond Counsel 30,000 10,470 19,530
Disclosure Counsel 21,000 7,329 13,671
Rating Fee 17,000 5,933 11,067
Maximum Underwriter's Discount 12.50 43,875 15,313 28,563
Paying Agent 850 297 553
Subtotal Issuance Expenses 161,225 56,268 104,957
TOTAL TO BE FINANCED 3,530,870 1,233,313 2,297,557
Estimated Interest Earnings 3.00% (25,272) (8,827.84) (16,444.50)
Assumed spend down (months) 3.00
Rounding 4,402 515 3,887
NET SIZE 3,510,000 1,225,000 2,285,000
Notes:
1) Project Total Estimates per 2025 FMP CIP.
Page 98 of 173
Table 3
Allocation of Debt Service - 2026 Revenue Bonds
Village of Jackson, WI
Year Year
Ending Principal Est. Rate Interest Total Principal Est. Rate Interest Total Ending Principal (5/1) Interest Total
2026 0 0 2026 0 0 0
2027 50,000 3.60% 78,501 128,501 0 3.60% 153,877 153,877 2027 50,000 232,378 282,378
2028 40,000 3.60% 50,414 90,414 30,000 3.60% 102,045 132,045 2028 70,000 152,459 222,459
2029 40,000 3.60% 48,974 88,974 50,000 3.60% 100,605 150,605 2029 90,000 149,579 239,579
2030 45,000 3.62% 47,440 92,440 50,000 3.62% 98,800 148,800 2030 95,000 146,239 241,239
2031 45,000 3.70% 45,793 90,793 60,000 3.70% 96,785 156,785 2031 105,000 142,577 247,577
2032 50,000 3.82% 44,005 94,005 60,000 3.82% 94,529 154,529 2032 110,000 138,534 248,534
2033 50,000 3.90% 42,075 92,075 65,000 3.90% 92,115 157,115 2033 115,000 134,190 249,190
2034 50,000 4.00% 40,100 90,100 75,000 4.00% 89,348 164,348 2034 125,000 129,448 254,448
2035 55,000 4.15% 37,959 92,959 85,000 4.15% 86,084 171,084 2035 140,000 124,043 264,043
2036 60,000 4.35% 35,513 95,513 90,000 4.35% 82,363 172,363 2036 150,000 117,875 267,875
2037 60,000 4.35% 32,903 92,903 95,000 4.35% 78,339 173,339 2037 155,000 111,241 266,241
2038 65,000 4.45% 30,151 95,151 100,000 4.45% 74,048 174,048 2038 165,000 104,199 269,199
2039 65,000 4.45% 27,259 92,259 110,000 4.45% 69,375 179,375 2039 175,000 96,634 271,634
2040 70,000 4.55% 24,220 94,220 115,000 4.55% 64,311 179,311 2040 185,000 88,531 273,531
2041 75,000 4.55% 20,921 95,921 120,000 4.55% 58,965 178,965 2041 195,000 79,886 274,886
2042 75,000 4.65% 17,471 92,471 135,000 4.65% 53,096 188,096 2042 210,000 70,568 280,568
2043 75,000 4.65% 13,984 88,984 135,000 4.65% 46,819 181,819 2043 210,000 60,803 270,803
2044 75,000 4.80% 10,440 85,440 230,000 4.80% 38,160 268,160 2044 305,000 48,600 353,600
2045 90,000 4.80% 6,480 96,480 300,000 4.80% 25,440 325,440 2045 390,000 31,920 421,920
2046 90,000 4.80% 2,160 92,160 380,000 4.80% 9,120 389,120 2046 470,000 11,280 481,280
Total 1,225,000 656,761 1,881,761 2,285,000 1,514,220 3,799,220 Total 3,510,000 2,170,981 5,680,981
Notes:
1) Estimated Rate assumes Lawrence (rated A, BQ) 1/26/26 sale + 65 Basis Points (or 0.65%)
TotalsWater Portion Sewer Portion
Page 99 of 173
Table 4
All In Debt Coverage - Impact of 2026 Revenue Bonds
Village of Jackson, WI
Year Existing Debt Proposed Debt Total Debt Coverage D.S. Capacity Existing Debt Proposed Debt Total Debt Coverage D.S. Capacity Existing Debt Proposed Debt Total Debt Coverage D.S. Capacity Year
$605,211 @ 1.6x 953,478.32 @ 1.6x $1,558,689 @ 1.6x
2025 Net Revenues 2025 Net Revenues 2025 Net Revenues
2026 219,844 0 219,844 2.75 158,413 731,364 0 731,364 1.30 (135,440) 951,208 0 951,208 1.64 22,973 2026
2027 226,138 128,501 354,639 1.71 23,618 733,593 153,877 887,470 1.07 (291,546) 959,731 282,378 1,242,108 1.25 (267,928) 2027
2028 219,888 90,414 310,302 1.95 67,955 723,277 132,045 855,321 1.11 (259,398) 943,164 222,459 1,165,623 1.34 (191,442) 2028
2029 213,638 88,974 302,612 2.00 75,645 703,209 150,605 853,814 1.12 (257,890) 916,847 239,579 1,156,425 1.35 (182,244) 2029
2030 207,388 92,440 299,827 2.02 78,430 693,390 148,800 842,189 1.13 (246,265) 900,777 241,239 1,142,016 1.36 (167,836) 2030
2031 201,138 90,793 291,930 2.07 86,327 683,569 156,785 840,353 1.13 (244,429) 884,706 247,577 1,132,283 1.38 (158,103) 2031
2032 194,888 94,005 288,893 2.09 89,364 683,496 154,529 838,025 1.14 (242,101) 878,384 248,534 1,126,917 1.38 (152,736) 2032
2033 193,963 92,075 286,038 2.12 92,219 678,897 157,115 836,012 1.14 (240,088) 872,859 249,190 1,122,049 1.39 (147,869) 2033
2034 188,363 90,100 278,463 2.17 99,794 670,021 164,348 834,369 1.14 (238,445) 858,384 254,448 1,112,831 1.40 (138,650) 2034
2035 182,963 92,959 275,921 2.19 102,336 661,343 171,084 832,427 1.15 (236,503) 844,306 264,043 1,108,348 1.41 (134,167) 2035
2036 177,763 95,513 273,275 2.21 104,982 652,864 172,363 825,226 1.16 (229,302) 830,626 267,875 1,098,501 1.42 (124,320) 2036
2037 172,563 92,903 265,465 2.28 112,792 644,382 173,339 817,721 1.17 (221,797) 816,945 266,241 1,083,186 1.44 (109,005) 2037
2038 172,263 95,151 267,414 2.26 110,843 640,799 174,048 814,847 1.17 (218,923) 813,062 269,199 1,082,260 1.44 (108,079) 2038
2039 166,863 92,259 259,121 2.34 119,136 632,114 179,375 811,489 1.17 (215,565) 798,976 271,634 1,070,610 1.46 (96,429) 2039
2040 166,300 94,220 260,520 2.32 117,737 628,264 179,311 807,575 1.18 (211,652) 794,564 273,531 1,068,095 1.46 (93,915) 2040
2041 165,469 95,921 261,390 2.32 116,867 624,144 178,965 803,109 1.19 (207,185) 789,613 274,886 1,064,499 1.46 (90,318) 2041
2042 159,531 92,471 252,003 2.40 126,254 614,915 188,096 803,011 1.19 (207,087) 774,446 280,568 1,055,014 1.48 (80,833) 2042
2043 153,594 88,984 242,578 2.49 135,679 605,684 181,819 787,503 1.21 (191,579) 759,278 270,803 1,030,080 1.51 (55,900) 2043
2044 64,275 85,440 149,715 4.04 228,542 434,670 268,160 702,830 1.36 (106,906) 498,945 353,600 852,545 1.83 121,636 2044
2045 66,463 96,480 162,943 3.71 215,314 66,463 325,440 391,903 2.43 204,021 132,925 421,920 554,845 2.81 419,336 2045
2046 0 92,160 92,160 6.57 286,097 0 389,120 389,120 2.45 206,804 0 481,280 481,280 3.24 492,901 2046
2047 0 0 N/A 378,257 0 0 N/A 595,924 0 0 0 N/A 974,181 2047
Total 3,513,288 1,881,761 5,395,049 12,506,459 3,799,220 16,305,678 16,019,746 5,680,981 21,700,727 Total
Notes:
1) Water has implemented a 24% adjustment, effective 4/1/2026, which is projected to add $370k of additional revenues.
2) Sewer completed a 1/1/2026 18% adjustment, which is projected to add $374k of additional revenues.
Water Debt Service1 Sewer Debt Service2 Water & Sewer Debt Service
Page 100 of 173
1 YEAR TREND IN MUNICIPAL BOND INDICES
Source: The Bond Buyer
The Bond Buyer “20 Bond Index” (BBI) shows average yields on a group of municipal bonds that
mature in 20 years and have an average rating equivalent to Moody’s Aa2 and S&P’s AA.
The Revenue Bond Index (RBI) shows the average yield on a group of revenue bonds that
mature in 30 years and have an average rating equivalent to Moody’s A1 and S&P’s A+.
Appendix A
Page 101 of 173
Resolution #26-09
1
STATE OF WISCONSIN VILLAGE OF JACKSON WASHINGTON COUNTY
RESOLUTION #26-09
PROVIDING FOR THE SALE OF APPROXIMATELY $3,510,000 WATER
AND SEWER SYSTEM REVENUE BONDS, SERIES 2026B
WHEREAS, the Village of Jackson, Washington County, Wisconsin (the "Village") is
presently in need of approximately $3,510,000 for the public purpose of paying the cost of
extensions, additions and improvements to the Village's Water System and Sewer System (the
"Project"); and
WHEREAS, it is desirable to borrow said funds through the issuance of water and sewer
system revenue bonds pursuant to Section 66.0621, Wisconsin Statutes.
NOW, THEREFORE, BE IT RESOLVED by the Village Board of the Village of
Jackson that:
Section 1. Issuance of the Bonds. The Village shall issue its Water and Sewer System
Revenue Bonds, Series 2026B (the "Bonds") in the approximate amount of $3,510,000 for the
purpose of paying the cost of the Project.
Section 2. Sale of the Bonds. The Village Board hereby authorizes and directs that the
Bonds be offered for public sale. At a subsequent meeting, the Village Board shall consider such
bids for the Bonds as may have been received and take action thereon.
Section 3. Notice of Sale. The Village Clerk (in consultation with Ehlers & Associates,
Inc. ("Ehlers")) be and hereby is directed to cause notice of the sale of the Bonds to be
disseminated in such manner and at such times as the Village Clerk may determine and to cause
copies of a complete Notice of Sale and other pertinent data to be forwarded to interested bidders
as the Village Clerk may determine.
Section 4. Official Statement. The Village Clerk (in consultation with Ehlers) shall cause
an Official Statement to be prepared and distributed. The appropriate Village officials shall
determine when the Official Statement is final for purposes of Securities and Exchange
Commission Rule 15c2-12 and shall certify said Official Statement, such certification to
constitute full authorization of such Official Statement under this resolution.
Section 5. Reimbursement. The Village Board hereby officially declares its intent
pursuant to Treasury Regulation Section 1.150-2 to reimburse any expenditures made in
connection with the Project prior to the issuance of the Bonds with the proceeds of the Bonds in
an amount not to exceed $3,510,000.
Page 102 of 173
Resolution #26-09
2
Introduced by: ____________________ Seconded by: ____________________
Vote: ____ Ayes ____ Nays Passed and Approved: _____________
_____________________________
Brian J. Heckendorf – Village President
Attest: _____________________________
Pamela Wolf – Interim Village Clerk/Deputy Clerk
Proof of Posting:
I, the undersigned, certify that I posted this Resolution on bulletin boards at the Village Hall, Post Office, the Jackson
Community Center, and the Village of Jackson website.
Village Official Date
Page 103 of 173
STAFF MEMO
Meeting Date: February 19, 2026
Agenda Item: Item #3
To: Brian Heckendorf, Village President
Village of Jackson Plan Commission
Jen Heidtke, Village Administrator
From: Collin Johnson, Director of Inspections and Zoning
Subject: Review of Extra-Territorial Two Lot Certified Survey Map - Parcels: T7_0736
and T7_073600A – Jeffrey and Ruth Smith
Background and Analysis :
The applicants, Jeffrey and Ruth are requesting Village review and approval of a Certified Survey Map (CSM)
for various properties identified as Parcels: T7_0736 and T7_073600A located on Mill Road in the Town of
Jackson. The CSM is subject to extra-territorial review and if approved, would add roughly four acres to parcel
T7_073600A also known as 1969 Mill Road.
Comprehensive Plan and Zoning Impacts:
The properties are located in the Town of Jackson and therefore, not subject to Village zoning. The Village
Comprehensive Map lists the area as largely Medium-Density Residential as well as General Commercial.
Site Plan:
See attached location map and Certified Survey Map (DRAFT).
Additional Staff Comments:
Building Inspection and Zoning
Staff recommends approval of the CSM as submitted.
Review Procedures:
The Plan Commission is advisory; and the Village Board makes the final decision.
Notice Requirements:
• Posting on the agenda
Potential Action:
Motion to recommend the Village Board approve the Certified Survey Map for properties identified as Parcels:
T7_0736 and T7_073600A.
Attachments:
1. PC Application
2. Location Map
3. Certified Survey Map (DRAFT)
Village of Jackson
Plan Commission
Page 104 of 173
Page 105 of 173
Page 106 of 173
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Page 108 of 173
Page 109 of 173
1969 & 1987 Mill Road
Address Point
Current Parcel
Parcel Taxkey & Acreage
Leader Lines
Subdivision Name
Certified Survey Number
Lot Number
Landhook
PLSS Monument
Local Road Labels
Local Road
Municipality
Right-of-Way
Plat
Certified Survey Map
Assessor Plat; Cemetery Plat; Subdivision
Lot
PLSS Quarter
PLSS Section
PLSS Boundary
Ortho2024
Red: Red
Green: Green
Blue: Blue
1/12/2026, 3:46:55 PM
0 530 1,060265 ft
0 160 32080 m
1:4,305
Page 110 of 173
Surveyor: Richard Simon Cornerstone Land Surveying, Inc. 5080 Fairy Chasm West Bend, WI 53095 rls2698@gmail.com (262) 424-5630Owners: Jeffrey C. Smith Ruth A. Smith 1969 Mill Road Jackson, WI 53037
Certified Survey Map #That part of the Northeast 14 of the Southwest 14 of Section 28, Township 10 North,Range 20 East, Town of Jackson, Washington County, Wisconsin.
This instrument drafted by Richard L. Simon
Owners: Chris E. Henke 1987 Mill Road Jackson, WI 53037
Notes:1) In providing this boundary survey no attempt has been made to obtain or show data concerning the existenceof any utility on the site, whether private, municipal, or public owned.2) Bearings are referenced to the North Line of the Southwest 14 of Section 28-10-20, bearing S89°40'13"W,State Plane Coordinate System, South Zone (NAD 83 / 2011)
Mill RoadMaple RoadSouthwest 14 of Section 28-10-20Location Map
Page 111 of 173
Legend:1" Iron Pipe Found3/4" OD X 18" Iron Rod1.50 Lbs./Lin. Ft., Set
Scale 1"= 200'0' 200' 400'
This instrument drafted by Richard L. Simon
Certified Survey Map #That part of the Northeast 14 of the Southwest 14 of Section 28, Township 10North, Range 20 East, Town of Jackson, Washington County, Wisconsin.North Line of the of the Southwest 1/4 of Section 28-10-20, 2640.20'West Mill RoadThe Northwest corner of theSouthwest 14 of Section 28-10-20The Northeast corner of theSouthwest 14 of Section 28-10-20Septic CoverSeptic Vent
Line Data
33' Dedicated to the Public for Road Purposes
Lot 2Lot 1
1) Iron Pipe Found N58°42'03"E, 0.37'2) Iron Pipe Found N01°42'19"W 9.16'1) Iron Pipe Found N74°14'45"E, 0.38'2) Iron Pipe Found N03°53'38"W 9.69'
West Line of the of the Northeast 1/4 of the Southwest 1/4 of Section 28-10-20South Line of the of the Northeast 1/4of the Southwest 1/4 of Section 28-10-20Unplatted Lands
Unplatted LandsLot 2CSM No. 5918Lot 1CSM No. 5918Unplatted LandsLot 2CSM No. 2401
Page 112 of 173
This instrument drafted by Richard L. Simon
Surveyor's CertificateI, Richard L Simon, Professional Land Surveyor, hereby certify that I have Surveyed:That part of the Northeast 14 of the Southwest 14 of Section 28, Township 10 North, Range 20 East, Town of Jackson, WashingtonCounty, Wisconsin.Described as follows:That part of the Northeast 14 of the Southwest 14 of Section 28, Township 10 North, Range 20 East, Town of Jackson, WashingtonCounty, Wisconsin, described as follows:Commencing at the Northwest corner of said Southwest 14; thence S89°40'13"W along the North line of said Southwest 14, 660.04feet to the point of beginning; thence continuing S89°40'13"W along said North line, 660.06 feet to a point on the West line ofthe Northeast 14 of said Southwest 14; thence S01°10'34"E along said West line, 1327.01 feet; thence N89°40'16"E, 658.99 feet;thence N01°07'47"W, 1327.00 feet to the point of beginning of this description.Said description contains 875096 Sq. Ft or 20.089 AcresThat I have made such survey, division, and map by the direction of Chris E. Henke, Jeffrey C. Smith, and Ruth A. Smith ,Owners.That this map is a correct representation of all exterior boundaries of the land surveyed and the land division thereof made.That I have fully complied with provisions of s. 236.34 of the Wisconsin Statutes and the subdivision regulations of the Townof Jackson and the Village of Jackson, in surveying, dividing, dedicating, and mapping the same.Dated this 9th day of January, 2026Revised this 27th day of January, 2026______________________________Richard L Simon, P.L.S. #2698Cornerstone Land Surveying5080 Fairy Chasm RoadWest Bend, WI 53095262-424-5630Town of Jackson Town Board ApprovalThis Certified Survey Map is hereby approved and the dedication accepted by the Town of Jackson Town BoardRobert Hartwig, Town Chairman DatedBob Eichner, Town Clerk Dated
Town of Jackson Parks and Plan Commission ApprovalThis Certified Survey Map, has been reviewed, and accepted by the Town of Jackson Plan CommissionDave Klug, Parks & Plan Commission ChairmanDatedJames Micech, Zoning Administrator Dated
Certified Survey Map #That part of the Northeast 14 of the Southwest 14 of Section 28, Township 10North, Range 20 East, Town of Jackson, Washington County, Wisconsin.
Page 113 of 173
This instrument drafted by Richard L. Simon
Owner's Certificate
We, Jeffrey C. Smith and Ruth A. Smith do hereby certify that we caused the land described in the foregoing affidavit of Richard L.
Simon , Surveyor, to be surveyed, divided, dedicated, and mapped as represented on this Certified Survey Map.
WITNESS the hand and seal of said Signer, this __________day of _________________________,________
Jeffrey C. Smith
Ruth A. Smith
State of Wisconsin ) SS
_____________ County)
Personally came before me this __________day of _________________________, ________, the above named
Jeffrey C. Smith and Ruth A. Smith to me, known to be the people who executed the foregoing instrument and acknowledge the
same.
_________________________
Notary Public
____________________ County, State of Wisconsin
My commission expires:_______________________
Certified Survey Map #
That part of the Northeast 1
4 of the Southwest 1
4 of Section 28, Township 10
North, Range 20 East, Town of Jackson, Washington County, Wisconsin.
Village of Jackson Extraterritorial Approval
This Certified Survey Map, has been reviewed, and accepted by the Village of Jackson.
Dated
Dated
Brian J. Heckendorf, Village President
Jacqueline Schuh, Village Clerk
Page 114 of 173
This instrument drafted by Richard L. Simon
Owner's CertificateI, Chris E. Henke do hereby certify that we caused the land described in the foregoing affidavit of Richard L. Simon , Surveyor, tobe surveyed, divided, dedicated, and mapped as represented on this Certified Survey Map.WITNESS the hand and seal of said Signer, this __________day of _________________________,________ Chris E. HenkeState of Wisconsin ) SS_____________ County)Personally came before me this __________day of _________________________, ________, the above namedChris E. Henke to me, known to be the people who executed the foregoing instrument and acknowledge the same._________________________Notary Public____________________ County, State of WisconsinMy commission expires:_______________________
Certified Survey Map #That part of the Northeast 14 of the Southwest 14 of Section 28, Township 10North, Range 20 East, Town of Jackson, Washington County, Wisconsin.
Page 115 of 173
STAFF MEMO
Meeting Date: February 19, 2026
Agenda Item: Item #4
To: Brian Heckendorf, Village President
Village of Jackson Plan Commission
Jen Heidtke, Village Administrator
From: Collin Johnson, Director of Inspections and Zoning
Subject: Conditional Use and Site Plan Review – W209 N17391 Industrial Drive – RAD
Investments, LLC d/b/a UEMSI/HTV – Rick Dresang
Background and Analysis :
The owner of UEMSI/HTV is proposing to construct an 88’ x 80’ (7,040 square foot) storage building on their
existing parcel. The wood post frame building will have a metal exterior with grey primary and accent colors
and a faux brick wainscotting along the east and south dimensions for additional accents.
The building will be located at the southwest corner of the parcel and will have finished height of 29’8 ”. A 20-
foot separation between the new building and the existing building is provided along with a 15’0” rear
setback and a 9.20’ side yard(south) setback. There is a combined setback of over 30 -feet from the abutting
westerly building providing fire department access to both structures. A fire hydrant is also located near the
southwest corner of the property as well as directly across the street on Industrial Drive.
The structure will be unheated and used primarily for the storage of aluminum tubing, poly tubing and
various steel parts and components used in their day -to-day business operations , which are currently being
stored outside. There are no additional parking requirements associated with the new building. One e xterior
lighting fixture located above the overhead garage door is being proposed. Photometrics are provided with
the civil plans.
Comprehensive Plan and Zoning Impacts:
The property is designated as General Commercial under the current Comprehensive Pla n and currently
zoned Planned Unit Development (PUD). There are no anticipated current or future impacts to either the
Comprehensive Plan or zoning designation.
Site Plan:
See attached location map and site plan
Additional Staff Comments:
Building Inspection and Zoning
Staff recommends approval of the Conditional Use request from RAD Investments, LLC, to construct a
7,040 square foot storage building as detailed in their submittal.
Village Engineer
This area of this building is 0.16 acres. The proposed building would be converting approximately 0.12
acres from pervious area (turf) to impervious area (roof). The difference between run-off using the
Rational Method and a 10-year storm is 0.25 cfs.
Village of Jackson
Plan Commission
Page 116 of 173
Page 2
__________________________________
Q10 existing = CIA = 0.34(3.4 in/hr)(0.12 ac) = 0.14 CFS
Q10 proposed = CIA = 0.95(3.4 in/hr)(0.12 ac) = 0.39 CFS
To put this in perspective, the Storm Sewer in Industrial Drive at the subject site is a 30” concrete
pipe. Based on road elevations, the pipe is probably at 1.00% pitch. The capacity of a 30” concrete
pipe flowing full is 44.0 CFS. I do not see the increase of flow by 0.25 cfs creating noticeable adverse
conditions.
Review Procedures:
The Plan Commission is advisory; and the Village Board makes the final decision.
Notice Requirements:
• Posting on the agenda
• Notification of all contiguous property owners
• Publication of a Class II Legal Notice is required prior to the Public Hearing
Potential Action:
Motion to recommend the Village Board approve the conditional use and site plan for RAD Investments, LLC to
construct a 7,040 square foot storage building .
Attachments:
1. Staff Memo
2. Plan Commission Application
3. Location Map
4. Civil and Site Plans
5. Building Elevations and Lighting Features
Page 117 of 173
Page 118 of 173
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Page 125 of 173
pse
PARISH SURVEY & ENGINEERING
122 Wisconsin St ♦ West Bend, Wisconsin 53095
Phone (262) 346-7800 ♦ www.parishse.com
January 27, 2026
Development Department
Village of Jackson
W194 N16660 Eagle Drive
Jackson, WI 53037
RE: UEMSI/HTV
W209N17391 Industrial Drive
Introduction:
This project is located at the existing business in the industrial park on Industrial Drive. The
proposed development will be a single building and modification of the adjacent
pavement. Included with this project narrative you will find plans and exhibits regarding the
proposed development.
Existing Site:
The existing site is approximately 1.75 acres and is currently developed with a single 18,500
sq. ft. building and parking lot with 32 stalls. The existing access to Industrial Drive will not
be modified with this project.
Plan of Operation:
This project will not modify the existing operations of the facility or aƯect the number of
employees. The current hours of operation are Monday – Friday, 7:00 am – 4:00 pm.
Proposed Building / Site:
The total proposed building is approximately 80’x88’ (7,040 sq. ft.). The building will be
primarily used for storing materials that are currently stored outside. No production is
proposed within this building. The only utility to service the building will be electric for
lighting, which will be served from the existing building. The site design will not aƯect the
number of stalls on site.
The building will be finished with coated still siding, Novabrik wainscot on the south and
west sides, and solar polycarbonate eavelite on the south side for natural light.
Page 126 of 173
No HVAC units are proposed to be constructed for this building.
Lighting will be provided on the east side of the building to illuminate the immediate area
around the overhead door and entry door.
Please refer to the attached landscape plan for site plantings.
This project is not proposed to have an increase in traƯic to and from the site.
If you have any questions or concerns regarding this proposed development, please feel
free to contact us.
Respectfully Submitted,
Jacob Rosbeck, P .E.
Project Manager
Page 127 of 173
W209 N17391 Industrial Drive
CurrentTaxKey
Address Point
Current Parcel
Parcel Taxkey & Acreage
Leader Lines
Certified Survey Number
Lot Number
Landhook
Local Road Labels
Local Road
Municipality
Right-of-Way
Plat
Certified Survey Map
Lot
PLSS Quarter
PLSS Section
PLSS Boundary
Ortho2024
Red: Red
Green: Green
Blue: Blue
1/27/2026, 3:57:11 PM
0 150 30075 ft
0 40 8020 m
1:1,200
Page 128 of 173
Client Information
UEMSI/HTV CORP, RICK DRESANG OR KEVIN WITT
W209 N17391 INDUSTRIAL DRIVE
JACKSON, WISCONSIN 53037
Cell Phone:
Work Phone:
Email:
Location: N/A
W209 N17391 INDUSTRIAL DRIVE
JACKSON, WISCONSIN 53037
County: WASHINGTON
Tenant: N/A
Building Site Location:
Building Specification For:
Note: These colors are as close to the actual colors as permitted by printing. Actual metal samples must be reviewed with your Sales
Specialist. Colors vary depending upon position and angles.
West End Wall 1 on Building 1
Elevations for Building 1
P.O Box 930220
Phone: (608) 845-9700
Verona, WI 53593-0220
Fax: (608) 845-7070
UEMSI/HTV CORP, RICK DRESANG OR KEVIN WITT
1/28/2026
Doc ID: 6766320260128104529
Elevations & Floor Plan
v1.0
1 of 5
Page 129 of 173
Note: These colors are as close to the actual colors as permitted by printing. Actual metal samples must be reviewed with your Sales
Specialist. Colors vary depending upon position and angles.
East End Wall 2 on Building 1
Note: These colors are as close to the actual colors as permitted by printing. Actual metal samples must be reviewed with your Sales
Specialist. Colors vary depending upon position and angles.
North Side Wall 1 on Building 1
P.O Box 930220
Phone: (608) 845-9700
Verona, WI 53593-0220
Fax: (608) 845-7070
UEMSI/HTV CORP, RICK DRESANG OR KEVIN WITT
1/28/2026
Doc ID: 6766320260128104529
Elevations & Floor Plan
v1.0
2 of 5
Page 130 of 173
Note: These colors are as close to the actual colors as permitted by printing. Actual metal samples must be reviewed with your Sales
Specialist. Colors vary depending upon position and angles.
South Side Wall 2 on Building 1
P.O Box 930220
Phone: (608) 845-9700
Verona, WI 53593-0220
Fax: (608) 845-7070
UEMSI/HTV CORP, RICK DRESANG OR KEVIN WITT
1/28/2026
Doc ID: 6766320260128104529
Elevations & Floor Plan
v1.0
3 of 5
Page 131 of 173
Floor Plan
P.O Box 930220
Phone: (608) 845-9700
Verona, WI 53593-0220
Fax: (608) 845-7070
UEMSI/HTV CORP, RICK DRESANG OR KEVIN WITT
1/28/2026
Doc ID: 6766320260128104529
Elevations & Floor Plan
v1.0
4 of 5
Page 132 of 173
"D" = Bottom elevation (B.E.) of overhead door:
0' 4"
The bottom of all overhead doors (top of finished floor) are
recommended to be placed at 4" above the 100'-0" mark (100'-4"). In
building without paved floors, B.E. of doors may be lower - e.g. 100'-
0".
14' 0"
"E" = Height of overhead door:
3' 7"
"F" = Available headroom:
Overhead door height = the height of the overhead door being placed
in this building.
Available headroom = the space available for overhead door tracks
and openers. If a ceiling is installed, headroom will be reduced by
about 1". Door headroom requirements must be confirmed with the
door supplier.
Headroom calculation formula:
("B") - ("D") - ("E") = ("F")
(Truss Clearance) - (B.E. of overhead door) - (Overhead door height) =
(Available headroom)
Example:
(10'-0") - (4") - (8'-0") = (1'-8" of available headroom)
Roof Pitch:
Roof Peak Height:
"A" = Actual Eave Height:
"B"=Clearance from finished floor to bottom of truss:
3/12
29' 8"
19' 8"
17' 8"
Interior Clearances:
Exterior Heights:
(Clearance is reduced by the thickness of any ceiling and the thickness of
any floor covering)
Top of concrete floor must be at 100'+4" for this
foundation type. If thicker concrete floor is
desired, the extra thickness will be below the
100'+0" mark.
Building 1
Interior Clearances and Exterior Heights
Overhead Frameout & Headroom
P.O Box 930220
Phone: (608) 845-9700
Verona, WI 53593-0220
Fax: (608) 845-7070
UEMSI/HTV CORP, RICK DRESANG OR KEVIN WITT
1/28/2026
Doc ID: 6766320260128104529
Elevations & Floor Plan
v1.0
5 of 5
Page 133 of 173
XTOR
CROSSTOUR
MAXX LED
APPLICATIONS:
WALL / SURFACE
INVERTED
SITE LIGHTING
Lumark
SPECIFICATION FEATURES
Construction
Low-profile LED design with
rugged one-piece, die-cast
aluminum back box and hinged
removable door. Matching housing
styles incorporate both a full cutoff
and refractive lens design. Full
cutoff and refractive lens models
are available in 58W, 81W and
102W. Patent pending secure
lock hinge feature allows for
safe and easy tool-less electrical
connections with the supplied
push-in connectors. Back box
includes four 1/2” NPT threaded
conduit entry points. The back
box is secured by four lag bolts
(supplied by others). External
fin design extracts heat from the
fixture surface. One-piece silicone
gasket seals door and back box.
Not recommended for car wash
applications.
Optical
Silicone sealed optical LED
chamber incorporates a custom
engineered reflector providing
high-efficiency illumination. Full
cutoff models integrate an impact-
resistant molded refractive prism
optical lens assembly meeting
requirements for Dark Sky
compliance. Refractive lens models
incorporate a molded lens
assembly designed for maximum
forward throw. Solid state LED
Crosstour MAXX luminaries are
thermally optimized with eight
lumen packages in cool 5000K,
neutral 4000K, or warm 3000K LED
color temperature (CCT).
Electrical
LED driver is mounted to the
die-cast aluminum housing for
optimal heat sinking. LED thermal
management system incorporates
both conduction and natural
convection to transfer heat rapidly
away from the LED source. 58W,
81W and 102W models operate
in -40°C to 40°C [-40°F to 104°F].
High ambient 50°C [122°F] models
available in 58W and 81W models
only. Crosstour MAXX luminaires
maintain greater than 89% of initial
light output after 72,000 hours
of operation. Four half-inch NPT
threaded conduit entry points
allow for thru-branch wiring. Back
box is an authorized electrical
wiring compartment. Integral LED
electronic driver incorporates surge
protection. 120-277V 50/60Hz,
480V 60Hz, or 347V 60Hz electrical
operation. 480V is compatible for
use with 480V Wye systems only.
Emergency Egress
Optional integral cold weather
battery emergency egress includes
emergency operation test switch
(available in 58W and 81W models
only), an AC-ON indicator light and
a premium extended rated sealed
maintenance-free nickel-metal
hydride battery pack. The separate
emergency lighting LEDs are wired
to provide redundant emergency
lighting. Listed to UL Standard 924,
Emergency Lighting.
Finish
Crosstour MAXX is protected with
a super TGIC carbon bronze or
summit white polyester powder
coat paint. Super TGIC powder coat
paint finishes withstand extreme
climate conditions while providing
optimal color and gloss retention of
the installed life. Options to meet
Buy American and other domestic
preference requirements.
Warranty
Five-year warranty.
TD514005EN
November 18, 2021 9:42 PM
The patented Lumark Crosstour™ MAXX LED wall pack series of
luminaries provides low-profile architectural style with super bright,
energy-efficient LEDs. The rugged die-cast aluminum construction,
back box with secure lock hinges, stainless steel hardware along with a
sealed and gasketed optical compartment make Crosstour impervious
to contaminants. The Crosstour MAXX wall luminaire is ideal for wall/
surface, inverted mount for facade/canopy illumination, perimeter and
site lighting. Typical applications include pedestrian walkways, building
entrances, multi-use facilities, industrial facilities, perimeter parking
areas, storage facilities, institutions, schools and loading docks.
DESCRIPTION
CERTIFICATION DATA
UL/cUL Wet Location Listed
Dark Sky Approved (Fixed mount, Full
cutoff, and 3000K CCT only)
DesignLights Consortium® Qualified*
LM79 / LM80 Compliant
ROHS Compliant
NOM Compliant Models
3G Vibration Tested
UL924 Listed (CBP Models)
IP66 Rated
TECHNICAL DATA
40°C Ambient Temperature
External Supply Wiring 90°C Minimum
EPA
Effective Projected Area (Sq. Ft.):
XTOR6B, XTOR8B, XTOR12B=0.54
SHIPPING DATA:
Approximate Net Weight:
12-15 lbs. [5.4-6.8 kgs.]
FULL CUTOFF DEEP BACK BOX DEEP BACK BOXREFRACTIVE LENS
8-3/4"
[222mm]
8-3/4"
[222mm]
6-1/4"
[159mm]
7"
[178mm]
6"
[152mm]
7"
[178mm]
11"
[279mm]
11"
[279mm]
DIMENSIONS
*www.designlights.org
19-1/4" [489mm]
19-1/4"
[489mm]
ESCUTCHEON PLATES
Catalog # Type
Date
Project
Comments
Prepared by
AVAIL ABLE
COMPLIANT OPTIONS
BAA
BUY AMERICAN ACT
Page 134 of 173
Specifications and
dimensions subject to
change without notice.
Cooper Lighting Solutions
1121 Highway 7 4 South
Peachtree City, GA 30269
P: 770-486-4800
www.cooperlighting.com
XTOR CROSSTOUR MAXX LED
TD514005EN
November 18, 2021 9:42 PM
POWER AND LUMENS BY FIXTURE MODEL
CURRENT DRAW
LUMEN MAINTENANCE
100
01 02 03 04 05 06 07 08 09 01 00
75
80
85
90
95
Hours (Thousands)
Lumen Maintenance (Percent)
40°C
25°C
page 2
EGRESS Information XTOR6B and XTOR8B
Full Cutoff CBP Egress LED
XTOR6B and XTOR8B
Refractive Lens CBP Egress LED
Delivered Lumens 509 468
B.U.G. Rating N.A. N.A.
CCT (Kelvin) 4000K 4000K
CRI (Color Rendering Index) 65 65
Power Consumption (Watts) 1.8W 1.8W
58W Series
LED Information XTOR6B XTOR6BRL XTOR6B-W XTOR6BRL-W XTOR6B-Y XTOR6BRL-Y
Delivered Lumens 6,129 6,225 6,038 6,133 5,611 5,826
B.U.G. Rating B1-U0-G1 B2-U4-G3 B1-U0-G1 B2-U4-G3 B1-U0-G1 B2-U4-G3
CCT (Kelvin) 5000K 5000K 4000K 4000K 3000K 3000K
CRI (Color Rendering Index) 70 70 70 70 70 70
Power Consumption (Watts) 58W 58W 58W 58W 58W 58W
81W Series
LED Information XTOR8B XTOR8BRL XTOR8B-W XTOR8BRL-W XTOR8B-Y XTOR8BRL-Y
Delivered Lumens 8,502 8,635 8,373 8,504 7,748 8,079
B.U.G. Rating B2-U0-G1 B2-U4-G3 B2-U0-G1 B2-U4-G3 B2-U0-G1 B2-U4-G3
CCT (Kelvin) 5000K 5000K 4000K 4000K 3000K 3000K
CRI (Color Rendering Index) 70 70 70 70 70 70
Power Consumption (Watts) 81W 81W 81W 81W 81W 81W
102W Series
LED Information XTOR12B XTOR12BRL XTOR12B-W XTOR12BRL-W XTOR12B-Y XTOR12BRL-Y
Delivered Lumens 12,728 13,458 12,539 13,258 11,861 12,595
B.U.G. Rating B2-U0-G1 B2-U4-G3 B2-U0-G1 B2-U4-G3 B2-U0-G1 B2-U4-G3
CCT (Kelvin) 5000K 5000K 4000K 4000K 3000K 3000K
CRI (Color Rendering Index) 70 70 70 70 70 70
Power Consumption (Watts) 102W 102W 102W 102W 102W 102W
Ambient
T emperature
TM-21
Lumen
Maintenance
(72,000 Hours)
Theoretical L70
(Hours)
XTOR6B Model
25°C > 90% 246,000
40°C > 88% 217 ,000
50°C > 88% 201,000
XTOR8B Model
25°C > 89% 219,000
40°C > 87% 195,000
50°C > 86% 181,000
XTOR12B Model
25°C > 89% 222,000
40°C > 87% 198,000
Voltage
Model Series
XTOR6B XTOR8B XTOR12B XTOR6B-CBP
(Fixture/Battery)
XTOR8B-CBP
(Fixture/Battery)
120V 0.51 0.71 0.94 0.60/0.25 0.92/0.25
208V 0.25 0.39 0.52 - - - -
240V 0.25 0.35 0.45 - - - -
277V 0.22 0.31 0.39 0.36/0.21 0.50/0.21
347V 0.19 0.25 0.33 - -
480V 0.14 0.19 0.24 - -
Page 135 of 173
Specifications and
dimensions subject to
change without notice.
Cooper Lighting Solutions
1121 Highway 7 4 South
Peachtree City, GA 30269
P: 770-486-4800
www.cooperlighting.com
STOCK ORDERING INFORMATION
XTOR CROSSTOUR MAXX LED
TD514005EN
November 18, 2021 9:42 PM
ORDERING INFORMATION
page 3
Domestic Preferences 1 58W Series 81W Series 102W Series
[Blank]=Standard Full Cutoff
BAA=Buy American Act XTOR6B =58W, 5000K, Carbon Bronze XTOR8B =81W, 5000K, Carbon Bronze XTOR12B =102W, 5000K, Carbon Bronze
TAA= Trade Agreements
Act
XTOR6B-PC1 =58W, 5000K, 120V PC, Carbon
Bronze XTOR8B-PC1 =81W, 5000K, 120V PC, Carbon Bronze
XTOR6B-WT = 58W, 5000K, Summit White XTOR8B-WT =81W, 5000K, Summit White
XTOR6B-W =58W, 4000K, Carbon Bronze XTOR8B-PC2 =81W, 5000K, 208-277V PC, Carbon
Bronze
XTOR6B-PC2 = 58W, 5000K, 208-277V PC, Car-
bon Bronze XTOR8B-347V=81W, 5000K, Carbon Bronze, 347V
Refractive Lens
XTOR6BRL =58W, 5000K, Refractive Lens,
Carbon Bronze
XTOR8BRL = 81W, 5000K, Refractive Lens, Carbon
Bronze
XTOR12BRL =102W, 5000K, Refractive Lens,
Carbon Bronze
XTOR6BRL-PC1 = 58W, 5000K, Refractive Lens,
120V PC, Carbon Bronze
XTOR8BRL-PC1 = 81W, 5000K, Refractive Lens, 120V
PC, Carbon Bronze
XTOR12BRL-W = 102W, 4000K, Refractive Lens,
Carbon Bronze
XTOR6BRL-WT = 58W, 5000K, Refractive Lens,
Summit White
XTOR8BRL-WT = 81W, 5000K, Refractive Lens,
Summit White
XTOR12RBL-347V =102W, 5000K, Refractive
Lens, Carbon Bronze, 347V
XTOR6BRL-W = 58W, 4000K, Refractive Lens,
Carbon Bronze
XTOR8BRL-PC2 = 81W, 5000K, Refractive Lens, 208-
277V PC, Carbon Bronze
XTOR6BRL-PC2 = 58W, 5000K, Refractive Lens,
208-277V PC, Carbon Bronze
XTOR8BRL-W = 81W, 4000K, Refractive Lens, Car-
bon Bronze
XTOR6BRL-347V=58W, 5000K, Refractive Lens,
Carbon Bronze, 347V
XTOR8BRL-347V = 81W, 5000K, Refractive Lens,
Carbon Bronze, 347V
NOTES:
1. Only product configurations with these designated prefixes are built to be compliant with the Buy American Act of 1933 (BAA) or Trade Agreements Act of 1979 (TAA), respectively. Please refer to
DOMESTIC PREFERENCES website for more information. Components shipped separately may be separately analyzed under domestic preference requirements.
Sample Number : XTOR6B-W-WT-PC1
Domestic Preferences 17 Series 1 LED Kelvin Color Housing Color Options (Add as Suffix)
[Blank]=Standard
BAA=Buy American Act
TAA= Trade Agreements Act
Full Cutoff
XTOR6B =58W
XTOR8B =81W
XTOR12B =102W
Refractive Lens
XTOR6BRL =58W
XTOR8BRL =81W
XTOR12BRL =102W
[Blank] = Bright White
(Standard) 5000K
W=Neutral, 4000K
Y=Warm, 3000K
[Blank] =Carbon
Bronze (Standard)
WT=Summit White
BK=Black
BZ=Bronze
AP=Grey
GM=Graphite Metallic
DP=Dark Platinum
347V=347V 2, 3, 4, 5
480V=480V 2, 3, 4, 5, 6
PC1=Photocontrol 120V 7
PC2=Photocontrol 208-277V 7, 8
MS-L20 =Motion Sensor for ON/OFF Operation 2, 3, 9, 10
MS/DIM-L20 =Motion Sensor for Dimming Operation 2, 3, 9, 10, 11, 12, 13
CBP=Cold Weather Battery Pack 2, 3, 14, 15, 16
HA=50ºC High Ambient 16
Accessories (Order Separately) 18
WG-XTORMX =Crosstour MAXX Wire Guard
PB120V=Field Installed 120V Photocontrol
PB277V BUTTON PC =Field Installed 208-277V Photocontrol 8
EWP/XTORMX =Escutcheon Wall Plate, Carbon Bronze
EWP/XTORMX-WT =Escutcheon Wall Plate, Summit White
FSIR-100 =Wireless Configuration Tool for Occupancy Sensor 13
NOTES:
1. DesignLights Consortium ® Qualified and classified for both DLC Standard and DLC Premium, refer to www.designlights.org for details.
2. Not available with HA option.
3. Deep back box is standard for 347V, 480V, CBP, MS-L20 and MS/DIM-L20.
4. Not available with CBP option.
5. Thru-branch wiring not available with HA option or with 347V.
6. Only for use with 480V Wye systems. Per NEC, not for use with ungrounded systems, impedance grounded systems or corner grounded systems (commonly known as Three Phase Three Wire Delta, Three Phase
High Leg Delta and Three Phase Corner Grounded Delta systems).
7. Not available with MS-L20 and MS/DIM-L20 options.
8. Use PC2 with 347V or 480V option for photocontrol. Factory wired to 208-277V lead.
9. For use in downlight orientation only. Optimal coverage at mounting heights of 9'-20'.
10. 120V thru 277V only.
11. Factory set to 50% power reduction after 15-minutes of inactivity. Dimming driver included.
12. Includes integral photo sensor.
13. The FSIR-100 configuration tool is required to adjust parameters including high and low modes, sensitivity, time delay, cutoff, and more. Consult your lighting representative at Cooper Lighting Solutions for more
information.
14. 120V or 277V operation only.
15. Operating temperatures -20°C to 25°C.
16. Not available in XTOR12B or XTOR12BRL models.
1 7. Only product configurations with these designated prefixes are built to be compliant with the Buy American Act of 1933 (BAA) or Trade Agreements Act of 1979 (TAA), respectively. Please refer to
DOMESTIC PREFERENCES website for more information. Components shipped separately may be separately analyzed under domestic preference requirements.
18. Accessories sold separately will be separately analyzed under domestic preference requirements. Consult factory for further information.
Page 136 of 173
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
1/27/2026
C1.01
122 Wisconsin Street, West Bend, WI 53095262.346.7800 www.parishse.com
SUBMITTALUEMSI/HTVW209 N17391 INDUSTRIAL DRIVEJACKSON, WI 53037
\RI-01-25\
EXISTINGCONDITIONSPLANWWSJDRKJP
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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SUBMITTALUEMSI/HTVW209 N17391 INDUSTRIAL DRIVEJACKSON, WI 53037
\RI-01-25\
PROPOSEDSITE PLANJDRJDRKJP
Page 138 of 173
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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SUBMITTALUEMSI/HTVW209 N17391 INDUSTRIAL DRIVEJACKSON, WI 53037
\RI-01-25\
GRADING ANDEROSIONCONTROLPLANJDRJDRKJP
DIGGERS HOTLINEDial or (800)242-8511www.DiggersHotline.com
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SUBMITTALUEMSI/HTVW209 N17391 INDUSTRIAL DRIVEJACKSON, WI 53037
\RI-01-25\
LANDSCAPEPLANSLBSLBJDR
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SUBMITTALUEMSI/HTVW209 N17391 INDUSTRIAL DRIVEJACKSON, WI 53037
\RI-01-25\
LIGHTINGPLANJDRJDRKJP
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SUBMITTALUEMSI/HTVW209 N17391 INDUSTRIAL DRIVEJACKSON, WI 53037
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CONSTRUCTIONNOTESWWSJDRKJP
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1/27/2026
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122 Wisconsin Street, West Bend, WI 53095262.346.7800 www.parishse.com
SUBMITTALUEMSI/HTVW209 N17391 INDUSTRIAL DRIVEJACKSON, WI 53037
\RI-01-25\
CONSTRUCITONDETAILSWWSJDRKJP
1. 6.
7.
2.
5.
4.8.
3.
Page 143 of 173
pse
P A R I S H S U R V E Y & E N G I N E E R I N G
122 Wisconsin St ♦ West Bend, Wisconsin 53095
Phone (262) 346-7800 ♦ www.parishse.com
February 6, 2026
Village of Jackson
Attn: Collin Johnson, Director of Building Inspection & Zoning
W194 N16660 Eagle Drive
Jackson, WI, 53037
Re: UEMSI / HTV
W209 N17391 Industrial Drive
Mr. Johnson,
This submittal is to summarize the effects of the proposed construction of a metal storage
building on the subject property. The following plans and calculations are included to provide
information related to the project:
A. Drainage Plan
B. Proposed HydroCAD Report
The site drains to a regional detention pond to the south of the property. Based on the existing
site conditions, the calculated curve number is 89. With the proposed building, the calculated
CN is 91.
A swale is proposed to convey runoff from the proposed building to the Industrial Drive right-of-
way. There is run-on from the building to the west that currently drains across the property and
into the adjacent property to the south. With the proposed swale, runoff will not be directed
onto the neighboring property, but into the Industrial Drive right-of-way. Below is a table
summarizing the peak discharge rates of the swale to the Industrial Drive right-of-way:
Proposed Swale Peak Discharges
Storm Event Swale Discharge
(cfs)
10 -Year 3.85
100 -Year 7.15
Please review this submittal along with the enclosed plans and if everything is satisfactory,
please provide your approval. Please let me know if you have any questions or comments.
Regards,
Jacob Rosbeck, P.E.
Cc: USMSI / HTV FN: RI-01-25
Page 144 of 173
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
1/27/2026
SWM 1
122 Wisconsin Street, West Bend, WI 53095262.346.7800 www.parishse.com
SUBMITTALUEMSI/HTVW209 N17391 INDUSTRIAL DRIVEJACKSON, WI 53037
\RI-01-25\
DRAINAGEPLANJDRJDRKJP
Page 145 of 173
1S
To Swale
EX
Existing
PRO
Existing
2R
Swale
Routing Diagram for UEMSI HTV
Prepared by Parish Survey & Engineering, LLC, Printed 2/6/2026
HydroCAD® 10.00-24 s/n 06587 © 2018 HydroCAD Software Solutions LLC
Subcat Reach Pond Link
Page 146 of 173
MSE 24-hr 3 10-Year Rainfall=3.82"UEMSI HTV
Printed 2/6/2026Prepared by Parish Survey & Engineering, LLC
Page 2HydroCAD® 10.00-24 s/n 06587 © 2018 HydroCAD Software Solutions LLC
Summary for Subcatchment 1S: To Swale
Runoff = 3.85 cfs @ 12.13 hrs, Volume= 0.179 af, Depth> 2.56"
Runoff by SCS TR-20 method, UH=SCS, Weighted-CN, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs
MSE 24-hr 3 10-Year Rainfall=3.82"
Area (sf) CN Description
* 7,040 98 Proposed Building
* 15,000 98 Ex. Building to West
11,566 74 >75% Grass cover, Good, HSG C
3,026 80 >75% Grass cover, Good, HSG D
36,632 89 Weighted Average
14,592 39.83% Pervious Area
22,040 60.17% Impervious Area
Tc Length Slope Velocity Capacity Description
(min) (feet) (ft/ft) (ft/sec) (cfs)
6.0 Direct Entry,
Subcatchment 1S: To Swale
Runoff
Hydrograph
Time (hours)
2019181716151413121110 9 8 7 6 5
Flow (cfs)
4
3
2
1
0
MSE 24-hr 3
10-Year Rainfall=3.82"
Runoff Area=36,632 sf
Runoff Volume=0.179 af
Runoff Depth>2.56"
Tc=6.0 min
CN=89
3.85 cfs
Page 147 of 173
MSE 24-hr 3 10-Year Rainfall=3.82"UEMSI HTV
Printed 2/6/2026Prepared by Parish Survey & Engineering, LLC
Page 3HydroCAD® 10.00-24 s/n 06587 © 2018 HydroCAD Software Solutions LLC
Summary for Subcatchment EX: Existing
Runoff = 8.02 cfs @ 12.13 hrs, Volume= 0.373 af, Depth> 2.56"
Runoff by SCS TR-20 method, UH=SCS, Weighted-CN, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs
MSE 24-hr 3 10-Year Rainfall=3.82"
Area (sf) CN Description
* 45,107 98 Ex. Impervious
16,999 74 >75% Grass cover, Good, HSG C
14,155 80 >75% Grass cover, Good, HSG D
76,261 89 Weighted Average
31,154 40.85% Pervious Area
45,107 59.15% Impervious Area
Tc Length Slope Velocity Capacity Description
(min) (feet) (ft/ft) (ft/sec) (cfs)
6.0 Direct Entry,
Subcatchment EX: Existing
Runoff
Hydrograph
Time (hours)
2019181716151413121110 9 8 7 6 5
Flow (cfs)
8
7
6
5
4
3
2
1
0
MSE 24-hr 3
10-Year Rainfall=3.82"
Runoff Area=76,261 sf
Runoff Volume=0.373 af
Runoff Depth>2.56"
Tc=6.0 min
CN=89
8.02 cfs
Page 148 of 173
MSE 24-hr 3 10-Year Rainfall=3.82"UEMSI HTV
Printed 2/6/2026Prepared by Parish Survey & Engineering, LLC
Page 4HydroCAD® 10.00-24 s/n 06587 © 2018 HydroCAD Software Solutions LLC
Summary for Subcatchment PRO: Existing
Runoff = 8.45 cfs @ 12.13 hrs, Volume= 0.401 af, Depth> 2.75"
Runoff by SCS TR-20 method, UH=SCS, Weighted-CN, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs
MSE 24-hr 3 10-Year Rainfall=3.82"
Area (sf) CN Description
* 50,830 98 Ex. Impervious
11,276 74 >75% Grass cover, Good, HSG C
14,155 80 >75% Grass cover, Good, HSG D
76,261 91 Weighted Average
25,431 33.35% Pervious Area
50,830 66.65% Impervious Area
Tc Length Slope Velocity Capacity Description
(min) (feet) (ft/ft) (ft/sec) (cfs)
6.0 Direct Entry,
Subcatchment PRO: Existing
Runoff
Hydrograph
Time (hours)
2019181716151413121110 9 8 7 6 5
Flow (cfs)
9
8
7
6
5
4
3
2
1
0
MSE 24-hr 3
10-Year Rainfall=3.82"
Runoff Area=76,261 sf
Runoff Volume=0.401 af
Runoff Depth>2.75"
Tc=6.0 min
CN=91
8.45 cfs
Page 149 of 173
MSE 24-hr 3 10-Year Rainfall=3.82"UEMSI HTV
Printed 2/6/2026Prepared by Parish Survey & Engineering, LLC
Page 5HydroCAD® 10.00-24 s/n 06587 © 2018 HydroCAD Software Solutions LLC
Summary for Reach 2R: Swale
Inflow Area = 0.841 ac, 60.17% Impervious, Inflow Depth > 2.56" for 10-Year event
Inflow = 3.85 cfs @ 12.13 hrs, Volume= 0.179 af
Outflow = 3.76 cfs @ 12.15 hrs, Volume= 0.179 af, Atten= 3%, Lag= 1.0 min
Routing by Dyn-Stor-Ind method, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs
Max. Velocity= 2.77 fps, Min. Travel Time= 1.4 min
Avg. Velocity = 1.02 fps, Avg. Travel Time= 3.8 min
Peak Storage= 312 cf @ 12.15 hrs
Average Depth at Peak Storage= 0.62'
Bank-Full Depth= 1.00' Flow Area= 3.5 sf, Capacity= 13.28 cfs
0.00' x 1.00' deep channel, n= 0.022 Earth, clean & straight
Side Slope Z-value= 4.0 3.0 '/' Top Width= 7.00'
Length= 230.0' Slope= 0.0084 '/'
Inlet Invert= 906.75', Outlet Invert= 904.82'
Reach 2R: Swale
Inflow
Outflow
Hydrograph
Time (hours)
2019181716151413121110 9 8 7 6 5
Flow (cfs)
4
3
2
1
0
Inflow Area=0.841 ac
Avg. Flow Depth=0.62'
Max Vel=2.77 fps
n=0.022
L=230.0'
S=0.0084 '/'
Capacity=13.28 cfs
3.85 cfs
3.76 cfs
Page 150 of 173
MSE 24-hr 3 100-Year Rainfall=6.41"UEMSI HTV
Printed 2/6/2026Prepared by Parish Survey & Engineering, LLC
Page 6HydroCAD® 10.00-24 s/n 06587 © 2018 HydroCAD Software Solutions LLC
Summary for Subcatchment 1S: To Swale
Runoff = 7.15 cfs @ 12.13 hrs, Volume= 0.348 af, Depth> 4.97"
Runoff by SCS TR-20 method, UH=SCS, Weighted-CN, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs
MSE 24-hr 3 100-Year Rainfall=6.41"
Area (sf) CN Description
* 7,040 98 Proposed Building
* 15,000 98 Ex. Building to West
11,566 74 >75% Grass cover, Good, HSG C
3,026 80 >75% Grass cover, Good, HSG D
36,632 89 Weighted Average
14,592 39.83% Pervious Area
22,040 60.17% Impervious Area
Tc Length Slope Velocity Capacity Description
(min) (feet) (ft/ft) (ft/sec) (cfs)
6.0 Direct Entry,
Subcatchment 1S: To Swale
Runoff
Hydrograph
Time (hours)
2019181716151413121110 9 8 7 6 5
Flow (cfs)
8
7
6
5
4
3
2
1
0
MSE 24-hr 3
100-Year Rainfall=6.41"
Runoff Area=36,632 sf
Runoff Volume=0.348 af
Runoff Depth>4.97"
Tc=6.0 min
CN=89
7.15 cfs
Page 151 of 173
MSE 24-hr 3 100-Year Rainfall=6.41"UEMSI HTV
Printed 2/6/2026Prepared by Parish Survey & Engineering, LLC
Page 7HydroCAD® 10.00-24 s/n 06587 © 2018 HydroCAD Software Solutions LLC
Summary for Subcatchment EX: Existing
Runoff = 14.89 cfs @ 12.13 hrs, Volume= 0.725 af, Depth> 4.97"
Runoff by SCS TR-20 method, UH=SCS, Weighted-CN, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs
MSE 24-hr 3 100-Year Rainfall=6.41"
Area (sf) CN Description
* 45,107 98 Ex. Impervious
16,999 74 >75% Grass cover, Good, HSG C
14,155 80 >75% Grass cover, Good, HSG D
76,261 89 Weighted Average
31,154 40.85% Pervious Area
45,107 59.15% Impervious Area
Tc Length Slope Velocity Capacity Description
(min) (feet) (ft/ft) (ft/sec) (cfs)
6.0 Direct Entry,
Subcatchment EX: Existing
Runoff
Hydrograph
Time (hours)
2019181716151413121110 9 8 7 6 5
Flow (cfs)
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
MSE 24-hr 3
100-Year Rainfall=6.41"
Runoff Area=76,261 sf
Runoff Volume=0.725 af
Runoff Depth>4.97"
Tc=6.0 min
CN=89
14.89 cfs
Page 152 of 173
MSE 24-hr 3 100-Year Rainfall=6.41"UEMSI HTV
Printed 2/6/2026Prepared by Parish Survey & Engineering, LLC
Page 8HydroCAD® 10.00-24 s/n 06587 © 2018 HydroCAD Software Solutions LLC
Summary for Subcatchment PRO: Existing
Runoff = 15.28 cfs @ 12.13 hrs, Volume= 0.757 af, Depth> 5.19"
Runoff by SCS TR-20 method, UH=SCS, Weighted-CN, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs
MSE 24-hr 3 100-Year Rainfall=6.41"
Area (sf) CN Description
* 50,830 98 Ex. Impervious
11,276 74 >75% Grass cover, Good, HSG C
14,155 80 >75% Grass cover, Good, HSG D
76,261 91 Weighted Average
25,431 33.35% Pervious Area
50,830 66.65% Impervious Area
Tc Length Slope Velocity Capacity Description
(min) (feet) (ft/ft) (ft/sec) (cfs)
6.0 Direct Entry,
Subcatchment PRO: Existing
Runoff
Hydrograph
Time (hours)
2019181716151413121110 9 8 7 6 5
Flow (cfs)
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
MSE 24-hr 3
100-Year Rainfall=6.41"
Runoff Area=76,261 sf
Runoff Volume=0.757 af
Runoff Depth>5.19"
Tc=6.0 min
CN=91
15.28 cfs
Page 153 of 173
MSE 24-hr 3 100-Year Rainfall=6.41"UEMSI HTV
Printed 2/6/2026Prepared by Parish Survey & Engineering, LLC
Page 9HydroCAD® 10.00-24 s/n 06587 © 2018 HydroCAD Software Solutions LLC
Summary for Reach 2R: Swale
Inflow Area = 0.841 ac, 60.17% Impervious, Inflow Depth > 4.97" for 100-Year event
Inflow = 7.15 cfs @ 12.13 hrs, Volume= 0.348 af
Outflow = 7.04 cfs @ 12.14 hrs, Volume= 0.348 af, Atten= 2%, Lag= 0.9 min
Routing by Dyn-Stor-Ind method, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs
Max. Velocity= 3.24 fps, Min. Travel Time= 1.2 min
Avg. Velocity = 1.16 fps, Avg. Travel Time= 3.3 min
Peak Storage= 500 cf @ 12.14 hrs
Average Depth at Peak Storage= 0.79'
Bank-Full Depth= 1.00' Flow Area= 3.5 sf, Capacity= 13.28 cfs
0.00' x 1.00' deep channel, n= 0.022 Earth, clean & straight
Side Slope Z-value= 4.0 3.0 '/' Top Width= 7.00'
Length= 230.0' Slope= 0.0084 '/'
Inlet Invert= 906.75', Outlet Invert= 904.82'
Reach 2R: Swale
Inflow
Outflow
Hydrograph
Time (hours)
2019181716151413121110 9 8 7 6 5
Flow (cfs)
8
7
6
5
4
3
2
1
0
Inflow Area=0.841 ac
Avg. Flow Depth=0.79'
Max Vel=3.24 fps
n=0.022
L=230.0'
S=0.0084 '/'
Capacity=13.28 cfs
7.15 cfs
7.04 cfs
Page 154 of 173
STAFF MEMO
Meeting Date: February 19, 2026
Agenda Item: Item #5
To: Brian Heckendorf, Village President
Village of Jackson Plan Commission
Jen Heidtke, Village Administrator
From: Collin Johnson, Director of Inspections and Zoning
Subject: Conditional Use and Site Plan Review – W208 N16945 N. Center Street –
Industrial Laundry Facility – Riley Hansen
Background and Analysis :
The applicant, Riley Hansen, is proposing to operate an industrial laundry facility within the existing building
located at W208 N16945 N. Center Street. The business would serve other commercial and industrial
businesses by providing pickup, delivery and laundering of linens, towels, mops, and floor maps and similar
items as a service to various businesses throughout the area.
The business will operate between the hours of 6am and 6pm, Monday through Friday and will employ up to
ten employees. Existing parking includes 11 standard parking spaces and one ADA accessible space. Refuse
and recycling services are provided by the property owner as part of the lease agreement with collection
provided by a private waste hauler.
Adjacent businesses located on the same parcel include Bartlein Barrels, LLC, a gun barrel manufacturer, and
Global Parts Solutions, a supplier of take- off parts for trucks, vans, and SUVs . The property is bordered to the
north by an existing industrial building, to the immediate south by single- family and multi-family dwellings, as
well as the Wisconsin Telephone building. A multi -tenant commercial building is also located directly across
N. Center Street.
Comprehensive Plan and Zoning Impacts:
The property is designated as Industrial under the current Comprehensive Pla n and currently zoned Planned
Unit Development (PUD) requiring review and approval from the Village. There are no anticipated current or
future impacts to either the Comprehensive Plan or zoning designation.
Site Plan:
See attached location map and site plan
Additional Staff Comments:
Building Inspection and Zoning
Staff recommends approval of the Conditional Use request from Riley Hansen as submitted.
Review Procedures:
The Plan Commission is advisory; and the Village Board makes the final decision.
Notice Requirements:
• Posting on the agenda
Village of Jackson
Plan Commission
Page 155 of 173
Page 2
__________________________________
• Notification of all contiguous property owners
• Publication of a Class II Legal Notice is required prior to the Public Hearing
Potential Action:
Motion to recommend the Village Board approve the conditional use request from Riley Hansen to operate a n
industrial laundry facility as submitted.
Attachments:
1. Staff Memo
2. Plan Commission Application
3. Location Map and Site Plan
Page 156 of 173
Page 157 of 173
Page 158 of 173
Page 159 of 173
Page 160 of 173
Page 161 of 173
Page 162 of 173
Page 163 of 173
W208 N16945 N. Center Street
Railroad Centerlines
Current Parcel
Parcel Taxkey & Acreage
Leader Lines
Subdivision Name
Condominium Name
Certified Survey Number
Lot Number
Landhook
Local Road Labels
Local Road
Municipality
Right-of-Way
Plat
Certified Survey Map
Condominium
Assessor Plat; Cemetery Plat; Subdivision
Lot
PLSS Quarter
PLSS Section
Ortho2024
Red: Red
Green: Green
Blue: Blue
1/27/2026, 4:05:57 PM
0 150 30075 ft
0 40 8020 m
1:1,200
Page 164 of 173
Taking the lead in Washington County.
MEMO
TO: Brian Heckendorf, Village President; Personnel Committee and Village Board
FROM: Jen Heidtke, Village Administrator; Darlene Smith, Village Treasurer/HR
Assistant
RE: Proposed Changes to Employee Handbook – Section 1 General Personnel Policies
MEETING DATE: February 10, 2026
Background
Amendments as proposed are summarized below in the two sections Staff wish to
update.
SECTION 1.13 – Travel Policy
Revisions include replacement of meal reimbursement maximums with a link to the
U.S. General Services Administration website. This change eliminates the need to
update meal reimbursement thresholds in the Employee Handbook and instead
requires an annual update the Expense/Mileage Reimbursement Request Form which
will recognize maximum meal and incidental expense reimbursement thresholds. This
process will mirror the mileage reimbursement rate changes established by the Internal
Revenue Service, which is already noted on the form.
SECTION 1.15 – Use of Village Equipment
Staff found clarifying language to be helpful to this section. By preserving the
requirement to provide proof of automobile insurance, it is hoped that employee use of
personal vehicles for conducting Village business is kept to a minimum.
Potential Motion:
Recommendation for Village Board authorization to the Village Attorney and Village
Administrator to review, revise, and distribute to employees the updated Section 1 of
the Employee Handbook, effective February 10, 2026.
Attachments:
1. Redline Copy of Proposed Section 1 Policies – Employee Handbook
2. Updated Expense/Mileage Reimbursement Request Form
N168 W19851
Main Street
Jackson, WI 53037
Phone: 262-677-9001
Fax: 262-677-1710
www.villageofjacksonwi.gov
Page 165 of 173
SECTION 1: GENERAL PERSONNEL POLICIES
(1.01-1.12 excluded – no changes)
1.13 Travel Policy
The Village recognizes that business travel is necessary at times to conduct Village
business, and to attend out of town professional conferences, training sessions, and meetings to
enhance an employee’s skill base. If the Village requires an employee to travel outside the Village
of Jackson, the Village will reimburse the employee for meals and necessary overnight lodging.
Travel out of state will require Administrator review and approval.
I. Transportation
A. Utilization of Village vehicles is encouraged for business travel. Any expenses (i.e.,
gasoline or repairs) attributed to Village vehicles, as well as expenses for tolls,
parking fees, and garage charges, will be reimbursed upon submittal of receipts
verifying the expenditure of costs for which reimbursement is sought.
B. Personal vehicles may be used for business travel when Village vehicles are not
available and must be authorized by your Immediate Supervisor. Mileage will be
reimbursed per the current rate established by the Internal Revenue Service (IRS).
Employees seeking mileage reimbursement are required to provide evidence of
insurance on their personal vehicle annually and complete the Expense/Mileage
Reimbursement Form.
II. Lodging
A. Employees are expected to stay at mid-priced and economy hotels unless a
conference discount or government rate is available at more expensive facilities.
Receipts for lodging are required. Personal telephone calls, internet access, movie
rentals and other similar charges incurred in connection with lodging will not be
reimbursed.
B. Village employees must furnish lodging retailers with a copy of the Wisconsin Sales
and Use Tax Exemption Certificate when traveling for Village business.
III. Meal
A. Meal Reimbursement Policy
1. Reimbursement for meals is set at the levels used by the State of
WisconsinU.S. General Services Administration, by using Meals and
Incidental Expenses rates for the Jackson zip code (www.gsa.gov). You
Employees must submit an itemized copy of your meal bill(s). A credit card
receipt is insufficient. Alcoholic beverages, smoking materials and drugs
will not be reimbursed. Reimbursement meal expenses are for employees
only. Upon submission, the Village will reimburse the employee for the
actual cost of meal expenses up to the amounts listed belowonline at
Page 166 of 173
https://www.gsa.gov/travel?topnav=travel, search by zip code 53037 ,
incurred while traveling on authorized Village business. Claims for
reimbursement of meal costs including any state and local taxes are
expected to represent reasonable and necessary costs and shall include a
maximum gratuity of twenty (20) percent.
2. Meal Allowance
The current requested rate of reimbursement for meals shall not exceed
the following maximums:
a. Breakfast $13.00
b. Lunch $15.00
c. Dinner $26.00
d. Incidentals $5.00 (or see Daily Allowance below)
Incidentals are defined as fees and tips incurred during travel such as tips
given to a bag carrier, hotel staff, or airport staff.maximums as established
by GSA.
i. Daily Allowance – $59.00 (To be eligible for the daily allowance, an
employee must be out of town on Village business and meals cannot be
included in the conference fee.)
ii. If a meal is part of a conference, convention, or instruction program
being attended by the Village employee and is an amount higher than
permitted by the Village, the full amount will be refunded with proper
documentation.
iii. If the registration fee includes one or more meals, the employee
shall not be eligible for reimbursement for such meals in addition to
reimbursement for the registration fee. If the lodging accommodations the
employee is staying at offer a free breakfast, the cost of the meal is
excluded from the daily allowance or breakfast reimbursement submitted
by the employee.
iv. If traveling outside of Wisconsin, per diem rates will be paid for
your area of travel. Locate the most recent U.S. General Services
Administration (GSA) per diem reimbursement rates at www.gsa.gov or
contact the Village Treasurer/HR Assistant. The GSA reimbursement rates
documentation must be included with the request for reimbursement.
III. Entertainment
A. Entertainment, amusement, or recreation expenses for employees will be
reimbursed only if the activity is related to the conduct of the Village-related
business. The business purpose of the entertainment, the names of the persons
involved, and the business relationship must be disclosed on the Expense/Mileage
Reimbursement Form. Determinations as to whether an activity is related to
Page 167 of 173
Village-related business shall be made in the sole discretion of the Village
Administrator.
IV. Registration and/or Tuition Fees
A. Registration and tuition fees for pre-approved professional and technical
meetings and conferences are reimbursable, upon submittal of receipts.
V. Travel with Spouse and/or Family
A. If a spouse and/or other family member travel on an official trip, reimbursement
shall be limited to the single rate for the room occupied; and reimbursement of
expenses shall be limited to the employee only.
VI. Code of Conduct
A. While traveling, employees are representing the Village and are expected to
conduct themselves in a professional manner that promotes a positive image to
instructors, businesspersons, and the public.
B. When possible, travel arrangements should be charged or billed directly to the
Village.
VII. Expense Report
A. An Expense/Mileage Reimbursement Form (see attached) should be filled out
upon the completion of the business travel and turned into their Immediate
Supervisor. Itemized receipts must be attached to the report to receive
reimbursement for all Village-related business expenses (meals, lodging, or any
authorized out-of-pocket expenditures). Reimbursements are paid on a bi-weekly
basis through payroll upon submission of the Expense/Mileage Reimbursement
Form. Failure to submit a reimbursement request within 30 days of the date the
expense was incurred may cause denial of the reimbursement.
1.14 Expense Reimbursement Policy
All Employee Expense Reimbursements will be processed through Payroll starƟng July 1,
2022. Reimbursements will be paid via the exisƟng ACH (direct deposit) set up in Payroll. Checks
will no longer be cut. If a new bank account needs to be added for this procedure, please call, or
email the Treasurer. Employee expense reimbursements are not considered wages, and
therefore are not a taxable income.
The following steps will be used for the reimbursement of each Village-related employee
expense:
1 The expense must be in connecƟon with the performance of service as an employee for
all Village-related expenses such as TransportaƟon, Lodging, Clothing, Meal,
Entertainment, and Miscellaneous Expenses (refer to the Employee Handbook – SecƟon
1-13).
Page 168 of 173
2 An Expense Reimbursement Form must be submiƩed along with all itemized receipts
and/or invoices for all items.
3 A Mileage Reimbursement Form must be submiƩed for costs associated with use of a
personal vehicle for Village travel.
4 There MUST be itemized receipts and/or invoices that document the nature and amount
of the expenditures.
5 All receipts and/or invoices must be coded to the proper GL account by the Department
Head and be submiƩed by 10 a.m. on the Monday of Payroll to be included for
reimbursement with the current pay period. If submiƩed aŌer the reimbursement will be
processed in two weeks with the next payroll period.
1.15 Use of Village Equipment
The Village of Jackson provides supplies, uniforms, equipment, vehicles, and materials
necessary for employees to perform their jobs. These items are to be used solely for Village-
related business. The Village expects that employees and volunteers will not:
1. Obtain, use, or divert Village property, including records, for personal use and/or
benefit.
2. Materially alter or destroy Village property or records without proper
authorization.
3. Borrow or use Village property, unless for Village work-related use. Any removal
of Village property for personal non-work-related use is not permissible.
Employees are expected to exercise care in the use of Village equipment and property
and use such property only for authorized purposes. Loss, damages, or theft of Village property
must be reported to the supervisor immediately. Negligence in the care and use of Village
property may be considered grounds for discipline, up to and including termination.
I. Office Equipment
A. The Village’s equipment (such as postage, facsimile, and copier machine) is
intended to be used solely for business purposes. An employee may only use this
equipment for non-business purposes in an emergency and only with a
supervisor’s permission.
II. Telephone/Cell Phone Use
A. Due to the fact that a large part of the Village’s business is conducted over the
telephone, it is essential to always project a professional telephone manner. The
Village realizes that there are times when an employee may need to use the
telephone or cell phone for personal reasons, but it is expected that good
judgment will be used in limiting the length and frequency of such calls. An
employee’s personal use of a Village telephone or cellphone cannot interfere with
their job duties or otherwise impede Village business. The Village reserves the
right to monitor the use of all use of Village telephones and cellphones for financial
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and business purposes to ensure fiscal responsibility and appropriate use. As such,
employees have no expectation of privacy regarding their use of Village
telephones or cellphones.
III. Computer Systems Use
A. The use of Village computers and software is limited solely to the appropriate
business use, except as otherwise permitted in this handbook. Employees are
forbidden from installing software on the system. Further, this policy affirms that
the Village’s employees have no reasonable expectation of privacy with respect to
any Village-owned or Village-operated computer hardware, software, electronic
mail, database, server, or other computer or electronic means of communication
or storage, whether employees have privileged access or an entry code into the
computer system. The Village reserves the right to monitor the use of the
computer systems at any time and without notice.
IV. Vehicle Use
A. Employees may utilize Village vehicles when available and consistent with
departmental needs. Employees should consult with their respective Department
Head to understand the terms and availability of vehicle usage beyond restrictions
set forth below.
a. Employees should avoid sharing municipal vehicles with
colleagues/employees of other organizations. If this cannot be
avoided, passengers in a Village vehicle that are not Village of
Jackson employees need to sign a waiver (form provided by the
Village’s insurer) prior to riding in a Village of Jackson vehicle.
b. Employees are prohibited from utilizing a Village vehicle for
personal reason and are not permitted to have related party
passengers, such as family.
c. “Ride Alongs” are permitted for students living in applicable
Jackson service area and/or for students within the West Bend
School District, Germantown School District, and the Slinger School
District. Prior to this occurring, a waiver must be signed by the
guardian of the child (form to be provided by the Village’s insurer).
d. If a Village Vehicle is needed for ceremonial use (funeral, wedding,
parade, etc.) and is more than an hour outside of the service area,
written authorization must be granted by the Village
Administrator.
B. Any employee authorized to drive a Village vehicle will be reviewed and approved
to do so after review by the Village Treasurer/HR Assistant via the Public Abstract
Request System (PARS). Review and recertifications will occur annually. The
Village will not accommodate restrictions imposed on employees due to civil or
criminal processes (e.g., an ignition interlock device).
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C. Take home vehicles will be provided for the Police Chief, Fire Chief, K-9 Handler,
and Incident commander. Other employees may be allowed on a temporary basis
as authorized in writing by the Village Administrator for the express purpose of
transporting employees between worksite(s) and their homes.
D. Only employees with a valid driver’s license and who have adequate insurance1
coverage may operate Village vehicles or use a personal vehicle to conduct Village
business. Employees with a Supervisor’s approval to utilize a personal vehicle to
conduct Village business must provide Adequate proof of insurance must be
provided to the Village Treasurer/HR Assistant, or designee annually and upon
request. The Village will not accommodate restrictions imposed on employees due
to civil or criminal processes (e.g., an ignition interlock device). Employees who
are required by law to utilize corrective lenses must ensure use of appropriate
lenses while driving Village vehicles or a personal vehicle to conduct Village
business. It is the responsibility of an employee to immediately inform their
supervisor of any restriction, suspension or revocation of driving privileges that
would affect their ability to operate a vehicle on Village business. Failure to comply
with this requirement may result in disciplinary action, up to and including
termination.
E. Any employee operating a Village vehicle or using a personal vehicle to conduct
Village business must do so in a safe manner and must follow all traffic and safety
rules and regulations, including but not limited to laws requiring the use of
seatbelts and laws prohibiting texting while operating a vehicle. Operating a
Village vehicle or personal vehicle to conduct Village business under the influence
of drugs or alcohol or in an unsafe or negligent manner may be considered
grounds for discipline, up to and including termination.
1. Should the employee become involved in an accident, the employee’s
insurance will be relied on to process/reconcile a claim. The Village will
reimburse the employee up to an amount equal to that of the current
auto policy deductible that would have otherwise been paid by the Village
had the employee been involved in an accident while driving a Village
vehicle.
2. An employee that who receives a citation while working from either a
personal vehicle or a Village vehicle shall be responsible for satisfying the
forfeiture.
1 Minimum Liability Coverage enforced by the Wisconsin Office of the Commissioner of Insurance. Adequate
coverage must include: $10,000 for property damage, $25,000 for the injury or death of a person, $50,000 for the
injury or death of more than one person.
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B. The Village has the right to search any Village vehicle at any time without notice.
Therefore, employees have no reasonable expectation of privacy with respect to
Village vehicles.
V. Facility Use
A. The Village takes pride in providing for and maintaining facilities utilized for the
function of municipal departments. Official department functions such as office
use, meeting use, employee appreciation gatherings, regional trainings, and
recruitment events shall be permitted to occur throughout facilities that may
otherwise not be accessible to the public, during or outside of normal hours of
operations.
B. When off duty, employees may utilize and/or reserve Village of Jackson facilities
or amenities that are otherwise available to the public for private use (forms are
available on the Village’s website). This may include rooms at the Community
Center, parks amenities, and the use of the Village Board room for qualified
organizations. In no instance will Village employees, family, or friends be granted
private use of Village facilities or amenities that are not otherwise available for the
public to use. There may be a reduced fee to utilize the Jackson Community Center
to cover a Building Supervisor.
VI. Return of Equipment
A. Upon separation of employment, employees must immediately return all
Village property, including but not limited to uniforms, equipment, keys,
work product, and documents in their possession or control.
(1.16-1.18 excluded – no changes)
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Expense/Mileage Reimbursement Form
Employee Name: _______________________ Employee Dept: ________________________
Manager: ____________________________
2026 Reimbursement rates are:
- IRS standard mileage rate is 72.5 cents per mile. https://www.irs.gov/tax-
professionals/standard-mileage-rates
- Meals up to – Breakfast $16, Lunch $19, Dinner $28, Incidentals $5, Per Diem $68*
https://www.gsa.gov/travel?topnav=travel (search Jackson zip code for current year)
Purchase Date Item Description Total
GL Account Code:
GL Account Code:
GL Account Code:
GL Account Code:
GL Account Code:
Grand Total**
*Eligibility is limited, check the Employee Handbook Section 1.13, III. Travel Policy for more
details.
**Please ensure that all itemized receipts and/or invoices for reimbursements listed above
are attached to this form. Failure to do so may result in denial of the request for
reimbursement.
☐ I certify that the expense(s) listed above are accurately recorded and represent only expenditures
made for business purposes.
Employee Signature: ____________________________ Date Submitted: ___________________
Approving Manager Signature:________________________ Date Approved:____________________
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Source: Village of Jackson website. First collected Oct 7, 2026.