Common Council Agenda Packet - 7:30 PM

City of Oconomowoc Common Council Tuesday, February 17, 2026 - 7:30 PM City Hall - Council Chambers 174 E. Wisconsin Ave. Oconomowoc, WI 53066 Notice: If a person with a disability requires that the meeting be accessible or that materials at the meeting be in an accessible format, call the City Clerk’s office at least 48 hours in advance to request adequate accommodations. Tel: (262) 569-2186 1. Call to order and confirmation of appropriate meeting notification 2. Pledge of Allegiance 3. Roll Call 4. Public Hearing a. Public Hearing - Comp Plan Amendment - Housing Ratios The purpose is to hear public comment on an amendment to Chapter 3-Housing in the City of Oconomowoc Comprehensive Plan 2050. The request is to change the Housing Mix Policy. The established housing ratio found on page 47 of the Comprehensive Plan is for housing to not drop below 60% for single-family dwellings, not to exceed 35% for multi-family dwelling units & not to exceed 5% for duplex units. The desired housing mix is being requested to change to not drop below 58.0% for single-family dwellings, not to exceed 37.3% for multi-family & not to exceed 4.7% for duplex units. This change would allow for a development called the Harvest at Pabst Farms to comply with the housing ratios which includes a minimum of 44 single-family homes & not to exceed 334 multi-family units. The project is located north of Pabst Farms Blvd, west of Sawyer Rd & south of Lake Country Village Subdivision. b. Public Hearing - Harvest PD-Comp Plan-Rezone The purpose is to hear public comment for an amendment of the City of Oconomowoc Comprehensive Plan 2050 & a rezoning of 106.67 acres located along the north & south sides of Pabst Farms Blvd, north of I-94, west of CTH P & south of Lake Country Village subdivision, consisting of parcel tax key #OCOC 0630.999.016 (42 acres); OCOC 0630.999.024 (7.64 acres); and OCOC 0630.999.023 (57.03 acres). The rezoning is for the Harvest at Pabst Farms development project that includes a variety of for-sale and rental residential housing, public recreational features such as walking trails & active-lifestyle commercial uses. The 3 parcels are designated on the land use plan as Business Park and the request is to change the land use plan to Suburban Residential; High Density Residential; and Commercial/Office. The parcels are zoned Business Park district and the request is to rezone the property to Suburban Residential (17.09 acres); Residential Multi- Unit High (24.88 acres); and General Commercial (64.7 acres) with a Planned Development Overlay district. The purpose of the PD overlay is to allow the SR area to increase density from the targeted 3 units/acre to 4 units/acre and allow the RMH area to increase density from the targeted 12 units/acre to 14 units/acre; the street yard setbacks on corner lots be reduced from 25’ to 20’ and with up to 50% of the lots having a 0’ side yard setback for the potential of twin homes; SF lot widths reduced from 70’ to 55’ and side lot lines reduced from 10’ to 7’; and the residential garage design standards which are exemptions from §17.202 & §17.203 Residential Requirements within the zoning ordinance. In the commercial zoned areas, the applicant is requesting exemptions from §17.205 pavement hard surface setback from 3’ side yard minimum to 0’; §17.205 the side yard building setback be reduced from 20’ to 10’; parking requirements in §17.303 Parking and Loading Standards regarding the maximum number of stalls allowed; and allowing properties be created with no public street 1 frontage within the zoning ordinance. A complete list of public benefits are identified in the application materials. If approved the applicant intends to develop the Pabst Farms vacant lands with a complementary mix of land uses. 5. Approval of Meeting Minutes a. Minutes of February 3, 2026 6. Comments/Suggestions from Citizens 7. Consent Agenda (Items listed under the Consent Agenda are considered in one motion - a Council member may request to remove an item): a. Treasurer's Report 1. Report - Treasurer's Report and Financials - January 2026 2. Easement termination for Lot 1, 578 S. Concord Road 3. Electric Utility Easement Agreement between City of Oconomowoc and Prestwick Properties of Lac LaBelle, LLC 4. Electric Utility Agreement Easement between the City of Oconomowoc and 1229 Robruck Drive, LLC OCOC0587996003 8. Committee Reports a. Finance - Spiegelberg, Chr; Schellpeper, Secy; McConnell 1. Consider/act on 26-R3340 Approving a Budget Amendments for 4th Quarter Grants and Donations Received, and Year End Budget Adjustments b. Protection & Welfare - Aultman Kloth, Chr; Rosek, Secy; Jungwirth 1. Consider/act on Approval of Full-Service Retail Sales Application - Steelhead Aleworks, LLC c. Utility - Rosek, Chr; Aultman Kloth, Secy; Jungwirth 1. Consider/act on Resolution 26-R3338 Approving a Contract Extension for Cross Connection Control Program Inspection Services 9. Plan Commission a. Consider/act on the Certified Survey Map for Pabst 59, to divide one lot into two lots & two outlots, located at 1581 Town Centre Way b. Consider/act on the Certified Survey Map for Pabst 59, to divide one lot into three lots and an outlot, located at 1585 Town Centre Way c. Consider/act on Ord 26-O1118 to amend the Oconomowoc Comprehensive Plan 2050 - Housing Chapter regarding Housing Ratios - 1st Reading d. Consider/act on Ord 26-O1119 to amend the Comprehensive Plan 2050 to change land use on 106 acres from Business Park to Suburban Residential, High Density Residential & Commercial/Office, located along Pabst Farms Boulevard - 1st Reading 2 e. Consider/act on Ord 26-O1115 to rezone 17 acres from BP to SR; 24 acres from BP to RMH & 64 acs from BP to GC, located along Pabst Farms Blvd, north of I-94, west of CTH P (parcels OCOC 0630.999.016; OCOC 0630.999.024; & OCOC 0630.999.023) - 1st Reading f. Consider/act on Ord 26-O1116 to create a PD Overlay District (PD-1-26) for the Harvest at Pabst Farms, located along Pabst Farms Blvd, north of I-94, west of CTH P (parcels OCOC 0630.999.016; OCOC 0630.999.024; & OCOC 0630.999.023) -1st Reading 10. New Business a. Consider/act on Resolution 26-R3339 for the Completion of Plans, Specifications and Bidding Documents for City Green Park Reconstruction 11. Staff Reports 12. Reports and Comments from the Aldermen 13. Reports and Comments from the Mayor 14. Adjourn 3 S:\Public Hearings\Common Council\2026\PH-CC Comp Plan Amd-Housing Ratios 2-17-26.doc NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE there will be a Public Hearing before the City of Oconomowoc Common Council on February 17, 2026 at 7:30pm in Council Chambers, 2nd floor of City Hall, 174 E Wisconsin Ave, Oconomowoc WI. The purpose of the public hearing is to hear public comments on the application by Scott Yauck, Cobalt Partners for an amendment to Chapter 3-Housing in the City of Oconomowoc Comprehensive Plan 2050. The request is to change the Housing Mix Policy. The established housing ratio found on page 47 of the Comprehensive Plan is for housing to not drop below 60% for single-family dwellings, not to exceed 35% for multi-family dwelling units and not to exceed 5% for duplex units. The desired housing mix is being requested to change to not drop below 58.0% for single-family dwellings, not to exceed 37.3% for multi-family and not to exceed 4.7% for duplex units. This change would allow for a development called the Harvest at Pabst Farms to comply with the housing ratios which includes a minimum of 44 single-family homes and not to exceed 334 multi- family units. The project is located north of Pabst Farms Blvd, west of Sawyer Rd and south of Lake Country Village Subdivision. The complete application may be viewed on the City’s website at www.oconomowoc-wi.gov under Public Notices or in the City Planner’s office at City Hall during regular business hours. If a person with a disability requires the meeting be accessible or materials at the meeting be in an accessible format call the City Clerk’s office at 262-569-2186 at least 48 hours prior to the meeting to request adequate accommodations. Interested persons may attend the public hearing in person or submit their opinions to the City Clerk in writing prior to said hearing. Gina Kozlik, City Clerk 4 S:\Public Hearings\Common Council\2026\PH-CC Harvest PD-CompPlan-Rezone 2-17-26.doc NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE there will be a Public Hearing before the City of Oconomowoc Common Council on February 17, 2026 at 7:30 pm in Council Chambers, 2nd floor of City Hall, 174 E Wisconsin Avenue, Oconomowoc WI. The purpose of the hearing is to hear public comments on the application by Scott Yauck of Cobalt Partners for an amendment of the City of Oconomowoc Comprehensive Plan 2050 and a rezoning of 106.67 acres located along the north and south sides of Pabst Farms Blvd, north of I-94, west of CTH P and south of Lake Country Village subdivision, consisting of parcel Tax Key No. OCOC 0630.999.016 (42 acres); OCOC 0630.999.024 (7.64 acres); and OCOC 0630.999.023 (57.03 acres). The rezoning is for the Harvest at Pabst Farms development project that includes a variety of for-sale and rental residential housing, public recreational features such as walking trails and active-lifestyle commercial uses. The 3 parcels are designated on the land use plan as Business Park and the request is to change the land use plan to Suburban Residential; High Density Residential; and Commercial/Office. The parcels are zoned Business Park district and the request is to rezone the property to Suburban Residential (17.09 acres); Residential Multi-Unit High (24.88 acres); and General Commercial (64.7 acres) with a Planned Development Overlay district. The purpose of the PD overlay is to allow the Suburban Residential area to increase density from the targeted 3 units/acre to 4 units/acre and allow the Residential Multi-Unit High area to increase density from the targeted 12 units/acre to 14 units/acre; the street yard setbacks on corner lots be reduced from 25’ to 20’ and with up to 50% of the lots having a 0’ side yard setback for the potential of twin homes and SF lot widths reduced from 70’ to 55’ and side lot lines reduced from 10’ to 7’; and the residential garage design standards which are exemptions from §17.202 and §17.203 Residential Requirements within the zoning ordinance. In the commercial zoned areas, the applicant is requesting exemptions from §17.205 pavement hard surface setback from 3’ side yard minimum to 0’; §17.205 the side yard building setback be reduced from 20’ to 10’; parking requirements in §17.303 Parking and Loading Standards regarding the maximum number of stalls allowed; and allowing properties be created with no public street frontage within the zoning ordinance. A complete list of public benefits are identified in the application materials. If approved the applicant intends to develop the Pabst Farms vacant lands with a complementary mix of land uses. The complete application may be viewed on the City’s website at www.oconomowoc-wi.gov under Public Notices or in the City Planner’s office at City Hall during regular business hours. If a person with a disability requires the meeting be accessible or materials at the meeting be in an accessible format call the City Clerk’s office at 262-569-2186 at least 48 hours prior to the meeting to request adequate accommodations. Interested persons may attend the public hearing in person or submit their opinions to the City Clerk in writing prior to said hearing. Gina Kozlik, City Clerk 5 1 Common Council - February 03, 2026 City of Oconomowoc Common Council Meeting Minutes February 03, 2026 - 7:30 PM Aldermen Present: Kevin Ellis, Karen Spiegelberg, Matt Mulder, Charles Schellpeper, Erik Jungwirth, Matt Rosek, Jennifer Aultman Kloth Aldermen Absent: Rusty McConnell Also Present: Robert Magnus, Mark Frye, Gina Kozlik, Jason Herzog, Kevin Kaari, James Pfister, Tim Reel, Steve Hatton, Ivan Lam Mayor Magnus called the Common Council Meeting to order at 7:30 PM and appropriate meeting notice was confirmed. Pledge of Allegiance Roll Call Approval of Meeting Minutes a. Minutes of January 20, 2026 Motion to approve the Council minutes of January 20, 2026 made by Ellis and seconded by Aultman Kloth. Motion carried 7-0-0. Comments/Suggestions from Citizens The following citizens spoke with concerns about the Lake Bluff Dr. extension and roadwork impact: Justin Reynolds, 490 Lake Bluff Dr., Vicki Gertz, 1281 Lily Rd., Helga Wieczozek, 1188 Yosemite Rd, Evan Faree, 489 Lake Bluff Dr., Rachel Woehlck, 691 Lake Bluff Dr.. Consent Agenda (Items listed under the Consent Agenda are considered in one motion - a Council member may request to remove an item): Motion to approve the Consent Agenda as presented made by Mulder and seconded by Schellpeper. Motion carried 7-0-0. a. Water Utility Easement Agreement between City of Oconomowoc and Pabst Farms Land Company I, LLC Tax Key: OCOC0603999016 b. Water Utility Easement Agreement between City of Oconomowoc and Pabst Farms Land Company C, LLC Tax Key: SUMT062998011 c. Electric Utility Easement Agreement between City of Oconomowoc and McDonald’s USA LLC 1309 Penny Ln Tax Key: OCOC0633999029 Committee Reports a. Public Services - Ellis, Chr; Mulder, Secy; Schellpeper 1. Consider/act on Resolution 26-R3336 Accepting Lake Bluff Drive Extension Construction Bids Public Works Director Herzog explained the extension project has been part of strategic and long-term planning. Herzog said they have created a proposed design that redistributes traffic and completes connectivity and now have received bids for the work. He indicated they will review the traffic study 6 2 Common Council - February 03, 2026 options for stop sign layout. Spiegelberg asked about the crosswalks. Herzog said they will be reviewing the intersections again. Chief Pfister also explained they will evaluate safety and stops further after the road is open with a traffic study and officer observations within approximately two months. Rosek emphasized the importance of public notice to citizens and getting information out. Motion to adopt Resolution 26-R3336 accepting Lake Bluff Dr. Extension Construction Bids made by Schellpeper and seconded by Mulder. Motion carried 7-0-0. 2. Consider/act on Resolution 26-R3337 Cleaning Services for Municipal Buildings Public Works Director Herzog reviewed the proposed new 5-year contract details. Motion to adopt Resolution 26-R3337 cleaning services for Municipal Buildings made by Rosek and seconded by Schellpeper. Motion carried 6-0-0. (Spiegelberg stepped out for this motion) b. Utility - Rosek, Chr; Aultman Kloth, Secy; Jungwirth 1. Consider/act on Resolution 26-R3335 Western Sanitary Sewer Hydraulic Analysis Wastewater Operations Manager Reel explained this item is for additional capacity and hydraulic analysis for the area just east from the bridge at Concord. Rosek was opposed to additional contingencies on City projects and would like these removed on this item and going forward. Motion to adopt Resolution 26-R3335 Western Sanitary Sewer Hydraulic Analysis with removal of 10% contingency made by Rosek and seconded by Ellis. Motion carried 7-0-0. New Business a. Consider/act on Ordinance 26-O1120 Amending Section 2.01(2) Common Council Start Time - 1st Reading Council discussed whether to move the Council meeting start time to 5:00 pm for Election Days along with discussion on other time options. There was no action taken. Staff Reports Administrator Frye noted the 2025 Housing Affordability Report was distributed and prepared by the City Planner. Reports and Comments from the Aldermen None Reports and Comments from the Mayor The Mayor reminded everyone about the State of the City program next week and explained that the PowerPoint and material will be available on the Mayor’s page of the City website. The two candidates present for Alderman were invited to introduce themselves and April Welch for District 1 and Zach Frankowski for District 3 both provided a brief introductory statement. Adjourn Motion to adjourn made by Aultman Kloth and seconded by Ellis. Motion carried 7-0-0. The meeting adjourned at 8:57 PM. Minutes taken by Gina Kozlik, City Clerk 7 Total % of Portfolio State of Wisconsin LGIP 41,662,240.59$ 41.3% PMA Financial Network 40,967,250.86 40.6% DANA Investments 6,442,320.35 6.4% Checking/Municipal Sweep 8,981,702.45 8.9% Other (1) 83,429.86 0.1% Internal Advances 2,840,124.54 2.8% Total 100,977,068.65$ 100.0% January Interest YTD Interest Average YTD Rate State of Wisconsin LGIP 126,546.41$ 126,546.41$ 4.53% Checking & Related Accts 30,357.33 30,357.33 4.77% Other Investments 159,282.59 159,282.59 4.97% Internal Advances 8,332.54 8,332.54 3.52% Total 324,518.87$ 324,518.87$ 3.85% 3.64% 3.59% Benchmark - Fed Funds Benchmark - 6 Month Treasury Bill City of Oconomowoc - Treasurer's Report Cash & Investments January 31, 2026 CASH & INVESTMENTS (1) Includes Library Trust Fund, Police Checking Acct INTEREST REVENUE 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 2026 Interest Rate Comparison City Avg Monthly Rate City Avg YTD Rate Fed Funds Avg Monthly Rate Fed Funds Avg YTD Rate 8 Combined Checking Cash Balance as of January 1 17,804,932.41$ Property Taxes 13,079,739.17$ Utility Payments 2,878,660.93 US Bank 968,995.00 Impact Fees / Sewer Availability Charges 223,033.54 Building / Electric / HVAC / Plumbing Permits 79,271.66 Recreational Enrollment Fees 68,956.60 Room Tax 62,511.25 John Horning & Joseph Horning 28,377.42 Bank Five Nine 25,000.00 Municipal Court Fines / Rent 24,566.67 Village of Summit 17,895.13 Waukesha County Community Foundation 10,000.00 Miscellaneous Receipts 419,154.65 Total Receipts 17,886,162.02$ Combined Checking WPPI 1,345,795.61$ Hunzinger Construction Company 969,704.88 US Bank P-card 299,958.66 Dept of Employee Trust Funds 279,166.48 Federal & FICA Payroll Taxes 232,605.26 Municipal Property Insurance Company 189,836.00 Ruekert/Mielke PE Inc 183,895.60 Wisconsin Retirement System 164,049.69 Reinders Inc 117,641.01 Johns Disposal Service Inc 112,731.64 Stuart C Irby Co 99,514.80 Oconomowoc Cemetery Association 91,000.00 Super Western Inc 45,558.86 Performance Coatings LLC 45,165.96 R&R Insurance Services 38,881.42 Ewald Chevrolet Buick LLC 36,075.00 WI Department of Revenue - Sales Tax 32,935.15 Wisconsin Deferred Compensation 32,818.30 WI Building Inspections LLP 29,112.23 Oconomowoc Area Senior Center 25,000.00 Newport 1875 LLC 25,000.00 Riley Construction 24,478.15 WI Dept of Revenue 23,966.05 MEUW 23,718.00 Monroe Truck Equipment Inc 23,655.00 WE Energies 22,560.36 MJS Landscaping Services LLC 21,685.00 Collins Engineers Inc 20,006.05 Miscellaneous Disbursements 497,389.92 Total Disbursements 5,053,905.08$ Payrolls (611,154.78) P-Card Paid from PMA 299,958.66 Transfer to LGIP (15,844,290.78) Transfer to PMA - Taxes Acct 102 (5,500,000.00) General Checking Account Balance as of January 31 8,981,702.45$ DISBURSEMENTS City of Oconomowoc - Treasurer's Report Checking Account Transactions January 31, 2026 RECEIPTS 9 2/10/2026 10:12:16 AM Page 1 of 1 Balance Sheet City of Oconomowoc, WI Account Summary As Of 01/31/2026 Balance Fund: 100 - GENERAL FUND Assets 110 - CASH AND INVESTMENTS 30,374,422.46 120 - TAXES AND RELATED RECEIVABLES 15,611,316.88 130 - ACCOUNTS RECEIVABLE 482,749.95 140 - SPECIAL ASSESSMENT RECEIVABLE 92,442.18 150 - INTEREST RECEIVABLE 97,387.99 160 - DUE FROM OTHER FUNDS 101,300.00 181 - PREPAID ITEMS 968.00 46,760,587.46Total Assets: 46,760,587.46 Liability 210 - ACCOUNTS PAYABLE 47,559.00 220 - ACCRUED LIABILITIES 607,272.71 230 - DEPOSITS 1,082,225.56 240 - DUE TO OTHER GOVERNMENTS 16,526,532.09 250 - DUE TO OTHER FUNDS 2,503,673.05 260 - UNEARNED REVENUES 123,869.08 270 - PROPERTY TAXES 9,116,371.16 280 - SPECIAL ASSESSMENTS 110,876.94 30,118,379.59Total Liability: Equity 310 - NON-SPENDABLE 672,274.00 330 - COMMITTED 5,756,505.00 340 - ASSIGNED 1,503,895.00 350 - UNASSIGNED 6,058,415.99 13,991,089.99Total Beginning Equity: 4,125,599.31Total Revenue 1,474,481.43Total Expense 2,651,117.88Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 46,760,587.46 16,642,207.87Total Equity and Current Surplus (Deficit): 10 2/10/2026 10:12:48 AM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2026 Period Ending: 01/31/2026 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityDepartment;Sourc… Current Total Budget Original Total Budget Percent Used GENERAL FUND Revenue TAXES 3,385,524.713,385,524.7112,714,231.00 12,714,231.00 -9,328,706.29 26.63 % SPECIAL ASSESSMENTS 7,675.137,675.1312,000.00 12,000.00 -4,324.87 63.96 % INTERGOVERNMENTAL AID 355,716.70355,716.703,153,893.32 3,153,893.32 -2,798,176.62 11.28 % LICENSES AND PERMITS 82,156.6682,156.661,460,200.00 1,460,200.00 -1,378,043.34 5.63 % PENALTIES AND FINES 6,612.006,612.00294,500.00 294,500.00 -287,888.00 2.25 % PUBLIC CHARGES FOR SERVICES 23,752.9423,752.94773,595.00 773,595.00 -749,842.06 3.07 % INTERFUND CHARGES FOR SERVICES 329.16329.163,950.00 3,950.00 -3,620.84 8.33 % MISCELLANEOUS REVENUES 118,932.01118,932.01772,284.52 772,284.52 -653,352.51 15.40 % OTHER FINANCING SOURCES 144,900.00144,900.002,406,000.00 2,406,000.00 -2,261,100.00 6.02 % 4,125,599.314,125,599.3121,590,653.84 21,590,653.84 -17,465,054.53Revenue Total: 19.11 % Expense ELECTED OFFICIALS / ADMINISTRATION 19,022.5019,022.501,550,183.62 1,550,183.62 1,531,161.12 1.23 % FINANCE DEPARTMENT 57,918.4757,918.47694,747.07 694,747.07 636,828.60 8.34 % CITY CLERK DEPARTMENT 47,036.9047,036.90511,784.33 511,784.33 464,747.43 9.19 % POLICE DEPARTMENT 571,580.18571,580.185,914,397.60 5,914,397.60 5,342,817.42 9.66 % FIRE DEPARTMENT 6,610.006,610.004,381,924.00 4,381,924.00 4,375,314.00 0.15 % DEPARTMENT OF PUBLIC WORKS 422,874.23422,874.233,967,696.11 3,967,696.11 3,544,821.88 10.66 % LIBRARY 109,942.92109,942.921,414,967.48 1,414,967.48 1,305,024.56 7.77 % PARKS, RECREATION AND FORESTRY 194,658.74194,658.742,629,480.05 2,629,480.05 2,434,821.31 7.40 % PLANNING DEPARTMENT 30,610.8230,610.82358,841.29 358,841.29 328,230.47 8.53 % BUREAU OF ECONOMIC DEVELOPMENT 14,226.6714,226.67166,632.29 166,632.29 152,405.62 8.54 % 1,474,481.431,474,481.4321,590,653.84 21,590,653.84 20,116,172.41Expense Total: 6.83 % 2,651,117.882,651,117.880.00 0.00 2,651,117.88GENERAL FUND Surplus (Deficit): 0.00 % Report Surplus (Deficit): 2,651,117.88 2,651,117.880.00 0.00 2,651,117.88 0.00 % 11 2/10/2026 10:12:30 AM Page 1 of 1 Balance Sheet City of Oconomowoc, WI Account Summary As Of 01/31/2026 Balance Fund: 408 - CAPITAL IMPROVEMENTS Assets 110 - CASH AND INVESTMENTS 7,116,336.17 130 - ACCOUNTS RECEIVABLE 1,369,173.01 8,485,509.18Total Assets: 8,485,509.18 Liability 210 - ACCOUNTS PAYABLE 97,890.38 260 - UNEARNED REVENUES 1,292,671.99 1,390,562.37Total Liability: Equity 330 - COMMITTED 4,875,643.74 4,875,643.74Total Beginning Equity: 2,226,808.01Total Revenue 7,504.94Total Expense 2,219,303.07Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 8,485,509.18 7,094,946.81Total Equity and Current Surplus (Deficit): 12 2/10/2026 10:13:03 AM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2026 Period Ending: 01/31/2026 Fiscal Activity Variance Favorable (Unfavorable) Period ActivitySource;Divisio… Current Total Budget Original Total Budget Percent Used CAPITAL IMPROVEMENTS Revenue TAXES 2,100,000.002,100,000.002,100,000.00 2,100,000.00 0.00 100.00 % SPECIAL ASSESSMENTS 107,381.37107,381.37107,381.37 107,381.37 0.00 100.00 % MISCELLANEOUS REVENUES 19,426.6419,426.6455,500.00 55,500.00 -36,073.36 35.00 % OTHER FINANCING SOURCES 0.000.003,140,000.00 3,140,000.00 -3,140,000.00 0.00 % 2,226,808.012,226,808.015,402,881.37 5,402,881.37 -3,176,073.36Revenue Total: 41.22 % Expense POLICE OPERATIONS 1,510.001,510.00140,103.00 140,103.00 138,593.00 1.08 % SUPP/HYDRANT 0.000.00627,555.00 627,555.00 627,555.00 0.00 % MUNICIPAL GARAGE 0.000.00245,000.00 245,000.00 245,000.00 0.00 % HIGHWAY & OTHER TRANSPORTATION 0.000.002,925,000.00 2,925,000.00 2,925,000.00 0.00 % STREET MAINTENANCE 0.000.0078,000.00 78,000.00 78,000.00 0.00 % STREET CLEANING 0.000.00450,000.00 450,000.00 450,000.00 0.00 % SNOW AND ICE REMOVAL 0.000.00147,000.00 147,000.00 147,000.00 0.00 % CITY BUILDINGS 0.000.00105,000.00 105,000.00 105,000.00 0.00 % WEED CONTROL 0.000.0020,000.00 20,000.00 20,000.00 0.00 % LIBRARY 617.94617.9410,000.00 10,000.00 9,382.06 6.18 % COMMUNITY CENTER 0.000.0040,000.00 40,000.00 40,000.00 0.00 % PARKS/PLAYGROUNDS 5,377.005,377.00399,000.00 399,000.00 393,623.00 1.35 % TRANSFER TO WATERSHED FUND 0.000.0075,000.00 75,000.00 75,000.00 0.00 % 7,504.947,504.945,261,658.00 5,261,658.00 5,254,153.06Expense Total: 0.14 % 2,219,303.072,219,303.07141,223.37 141,223.37 2,078,079.70CAPITAL IMPROVEMENTS Surplus (Deficit): 1,571.48 % Report Surplus (Deficit): 2,219,303.07 2,219,303.07141,223.37 141,223.37 2,078,079.70 1,571.48 % 13 2/10/2026 9:56:04 AM Page 1 of 2 Balance Sheet City of Oconomowoc, WI Account Summary As Of 01/31/2026 Balance Fund: 601 - WASTEWATER UTILITY Assets Class: 105 - CURRENT ASSETS 1051 - CASH & INVESTMENTS 13,319,056.84 1052 - ACCOUNTS RECEIVABLE 526,529.27 1053 - SPECIAL ASSESSMENT RECEIVABLE 2,732,667.47 1054 - ACCRUED INTEREST 45,661.10 1055 - DUE FROM OTHER FUNDS 824,500.00 1058 - ADVANCES TO OTHER FUNDS 152,302.38 Total Class 105 - CURRENT ASSETS: 17,600,717.06 Class: 145 - RESTRICTED ASSETS 1451 - CASH & INVESTMENTS 12,242,691.46 Total Class 145 - RESTRICTED ASSETS: 12,242,691.46 Class: 160 - DUE FROM OTHER FUNDS 1600 - DUE FROM OTHER FUNDS 183.30 Total Class 160 - DUE FROM OTHER FUNDS: 183.30 Class: 165 - NONCURRENT ASSETS 1653 - ADVANCES TO OTHER FUNDS 316,195.12 1657 - OTHER ASSETS 183,385.00 Total Class 165 - NONCURRENT ASSETS: 499,580.12 Class: 175 - CAPITAL ASSETS 1751 - LAND 60,606.55 1752 - STRUCTURES & IMPROVEMENTS 11,478,159.91 1753 - IMPROVEMENTS OTHER THAN BUILDINGS 57,768,812.04 1754 - MACHINERY & EQUIPMENT 19,432,031.24 1756 - CONSTRUCTION IN PROGRESS 2,931,117.69 1757 - ACCUMULATED DEPRECIATION -31,593,534.24 Total Class 175 - CAPITAL ASSETS: 60,077,193.19 90,420,365.13Total Assets: 90,420,365.13 Liability Class: 205 - CURRENT LIABILIITES 2051 - ACCOUNTS PAYABLE 151,672.21 2052 - ACCRUED LIABILITIES 59,781.01 2053 - ACCRUED INTEREST 36,917.00 2057 - DEFERRED CREDITS 270,357.50 2058 - GENERAL OBLIGATION DEBT 245,000.00 Total Class 205 - CURRENT LIABILIITES: 763,727.72 Class: 255 - NONCURRENT LIABILITIES 2553 - GENERAL OBLIGATION DEBT 2,105,000.00 Total Class 255 - NONCURRENT LIABILITIES: 2,105,000.00 2,868,727.72Total Liability: Equity Class: 305 - NET POSITION 3055 - RESTRICTED FOR PLANT REPLACEMENT 12,344,948.57 3057 - RESTRICTED FOR PENSION BENEFITS 183,385.00 3059 - UNRESTRICTED 74,819,731.28 Total Class 305 - NET POSITION: 87,348,064.85 87,348,064.85Total Beginning Equity: 14 Balance Sheet As Of 01/31/2026 2/10/2026 9:56:04 AM Page 2 of 2 Balance 676,777.04Total Revenue 473,204.48Total Expense 203,572.56Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 90,420,365.13 87,551,637.41Total Equity and Current Surplus (Deficit): 15 2/10/2026 10:00:34 AM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2026 Period Ending: 01/31/2026 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityRevClass;Departmen… Current Total Budget Original Total Budget Percent Used Fund: 601 - WASTEWATER UTILITY Revenue Source: 411 - OPERATING REVENUE 6410 - RESIDENTIAL 219,137.59219,137.592,543,568.00 2,543,568.00 -2,324,430.41 8.62 % 6411 - COMMERCIAL 120,426.83120,426.831,445,144.00 1,445,144.00 -1,324,717.17 8.33 % 6414 - INDUSTRIAL 16,389.0916,389.09179,870.00 179,870.00 -163,480.91 9.11 % 6421 - SERVICE TO OTHER SYSTEMS 94,403.5394,403.531,150,802.32 1,150,802.32 -1,056,398.79 8.20 % 6450 - OTHER OPERATING REVENUE 15,262.3415,262.34359,077.00 359,077.00 -343,814.66 4.25 % 465,619.38465,619.385,678,461.32 5,678,461.32 -5,212,841.94Source: 411 - OPERATING REVENUE Total: 8.20 % Source: 412 - NON-OPERATING REVENUE 8110 - INTEREST ON INVESTMENTS 89,162.3089,162.301,180,164.00 1,180,164.00 -1,091,001.70 7.56 % 8113 - SEWER AVAILABILITY CHARGE 118,985.00118,985.00917,700.00 917,700.00 -798,715.00 12.97 % 8114 - IMPACT FEES & SPECIAL ASSESSMENTS 9,607.669,607.66257,012.00 257,012.00 -247,404.34 3.74 % 8120 - UNREALIZED GAIN/LOSS -3,741.40-3,741.400.00 0.00 -3,741.40 0.00 % 8121 - REALIZED GAIN/LOSS -2,855.90-2,855.900.00 0.00 -2,855.90 0.00 % 211,157.66211,157.662,354,876.00 2,354,876.00 -2,143,718.34Source: 412 - NON-OPERATING REVENUE Total: 8.97 % Source: 414 - CONTRIBUTIONS AND TRANSFERS 4210 - CONTRIBUTED INFRASTRUCTURE 0.000.00800,000.00 800,000.00 -800,000.00 0.00 % 0.000.00800,000.00 800,000.00 -800,000.00Source: 414 - CONTRIBUTIONS AND TRANSFERS Total: 0.00 % 676,777.04676,777.048,833,337.32 8,833,337.32 -8,156,560.28Revenue Total: 7.66 % Expense 518 - ADMIN & GENERAL 271,617.10271,617.103,434,672.63 3,434,672.63 3,163,055.53 7.91 % 519 - VEHICLES & EQUIPMENT 21,057.3321,057.33281,867.46 281,867.46 260,810.13 7.47 % 573 - DISTRIBUTION MAINTENANCE 0.000.000.00 0.00 0.00 0.00 % 575 - COLLECTION 35,959.0635,959.06483,381.81 483,381.81 447,422.75 7.44 % 576 - TREATMENT & DISPOSAL 111,451.23111,451.231,945,159.07 1,945,159.07 1,833,707.84 5.73 % 578 - SANITARY DISTRICTS 329.35329.352,581.44 2,581.44 2,252.09 12.76 % 580 - DEBT SERVICE 32,790.4132,790.41384,299.42 384,299.42 351,509.01 8.53 % 473,204.48473,204.486,531,961.83 6,531,961.83 6,058,757.35Expense Total: 7.24 % 203,572.56203,572.562,301,375.49 2,301,375.49 -2,097,802.93Fund: 601 - WASTEWATER UTILITY Surplus (Deficit): 8.85 % Report Surplus (Deficit): 203,572.56 203,572.562,301,375.49 2,301,375.49 -2,097,802.93 8.85 % 16 2/10/2026 9:57:42 AM Page 1 of 2 Balance Sheet City of Oconomowoc, WI Account Summary As Of 01/31/2026 Balance Fund: 602 - WATER UTILITY Assets Class: 105 - CURRENT ASSETS 1051 - CASH & INVESTMENTS 3,296,200.65 1052 - ACCOUNTS RECEIVABLE 436,892.97 1053 - SPECIAL ASSESSMENT RECEIVABLE 470,026.52 1057 - INVENTORIES 101,007.44 Total Class 105 - CURRENT ASSETS: 4,304,127.58 Class: 145 - RESTRICTED ASSETS 1451 - CASH & INVESTMENTS 64,774.85 Total Class 145 - RESTRICTED ASSETS: 64,774.85 Class: 160 - DUE FROM OTHER FUNDS 1600 - DUE FROM OTHER FUNDS 242.34 Total Class 160 - DUE FROM OTHER FUNDS: 242.34 Class: 165 - NONCURRENT ASSETS 1657 - OTHER ASSETS 495,498.07 Total Class 165 - NONCURRENT ASSETS: 495,498.07 Class: 175 - CAPITAL ASSETS 1751 - LAND 58,625.09 1752 - STRUCTURES & IMPROVEMENTS 1,469,619.25 1753 - IMPROVEMENTS OTHER THAN BUILDINGS 53,160,360.12 1754 - MACHINERY & EQUIPMENT 12,587,793.12 1756 - CONSTRUCTION IN PROGRESS 8,082,361.47 1757 - ACCUMULATED DEPRECIATION -19,439,934.05 Total Class 175 - CAPITAL ASSETS: 55,918,825.00 60,783,467.84Total Assets: 60,783,467.84 Liability Class: 205 - CURRENT LIABILIITES 2051 - ACCOUNTS PAYABLE 216,657.96 2052 - ACCRUED LIABILITIES 16,506.00 2053 - ACCRUED INTEREST 83,553.51 2054 - DEPOSITS 550.00 2055 - ACCRUED TAXES 597,527.00 2056 - CUSTOMER ADVANCES FOR CONSTRUCTION 18,250.72 2057 - DEFERRED CREDITS 360,537.80 2059 - REVENUE BONDS 625,000.00 2061 - ADVANCES FROM OTHER FUNDS 318,743.36 Total Class 205 - CURRENT LIABILIITES: 2,237,326.35 Class: 255 - NONCURRENT LIABILITIES 2553 - GENERAL OBLIGATION DEBT 9,436,921.50 2556 - ADVANCES FROM OTHER FUNDS 1,595,581.18 Total Class 255 - NONCURRENT LIABILITIES: 11,032,502.68 13,269,829.03Total Liability: Equity Class: 305 - NET POSITION 3053 - RESTRICTED FOR PFAS REMEDIATION 64,774.85 3057 - RESTRICTED FOR PENSION BENEFITS 186,092.00 3059 - UNRESTRICTED 47,157,925.03 Total Class 305 - NET POSITION: 47,408,791.88 47,408,791.88Total Beginning Equity: 17 Balance Sheet As Of 01/31/2026 2/10/2026 9:57:42 AM Page 2 of 2 Balance 493,761.99Total Revenue 388,915.06Total Expense 104,846.93Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 60,783,467.84 47,513,638.81Total Equity and Current Surplus (Deficit): 18 2/10/2026 10:02:28 AM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2026 Period Ending: 01/31/2026 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityRevClass;Departmen… Current Total Budget Original Total Budget Percent Used Fund: 602 - WATER UTILITY Revenue Source: 411 - OPERATING REVENUE 4600 - HYDRANT 0.000.004,151.00 4,151.00 -4,151.00 0.00 % 4610 - METERED SALES-RES MULTI FAMILY 46,276.5746,276.57508,505.60 508,505.60 -462,229.03 9.10 % 4611 - RESIDENTIAL 240,788.86240,788.863,131,232.40 3,131,232.40 -2,890,443.54 7.69 % 4613 - COMMERCIAL 66,145.5766,145.57967,578.00 967,578.00 -901,432.43 6.84 % 4615 - INDUSTRIAL 12,893.4112,893.41142,575.20 142,575.20 -129,681.79 9.04 % 4617 - PUBLIC AUTHORITY 4,940.864,940.86104,707.00 104,707.00 -99,766.14 4.72 % 4620 - PUBLIC FIRE PROTECTION 92,626.8992,626.891,117,437.60 1,117,437.60 -1,024,810.71 8.29 % 4630 - PRIVATE FIRE PROTECTION 12,175.0012,175.00174,024.00 174,024.00 -161,849.00 7.00 % 4700 - FOREFITED DISCOUNTS 764.22764.226,300.00 6,300.00 -5,535.78 12.13 % 4710 - MISC SERVICE REVENUE 0.000.002,400.00 2,400.00 -2,400.00 0.00 % 4720 - RENTS FROM WATER PROPERTY 5,304.975,304.9773,128.16 73,128.16 -67,823.19 7.25 % 4740 - OTHER WATER REVENUE 2,824.002,824.0038,259.60 38,259.60 -35,435.60 7.38 % 484,740.35484,740.356,270,298.56 6,270,298.56 -5,785,558.21Source: 411 - OPERATING REVENUE Total: 7.73 % Source: 412 - NON-OPERATING REVENUE 4190 - INTEREST 9,021.649,021.6490,000.00 90,000.00 -80,978.36 10.02 % 9,021.649,021.6490,000.00 90,000.00 -80,978.36Source: 412 - NON-OPERATING REVENUE Total: 10.02 % Source: 414 - CONTRIBUTIONS AND TRANSFERS 4210 - CONTRIBUTED INFRASTRUCTURE 0.000.001,000,000.00 1,000,000.00 -1,000,000.00 0.00 % 0.000.001,000,000.00 1,000,000.00 -1,000,000.00Source: 414 - CONTRIBUTIONS AND TRANSFERS Total: 0.00 % 493,761.99493,761.997,360,298.56 7,360,298.56 -6,866,536.57Revenue Total: 6.71 % Expense 516 - CUSTOMER SERVICE 4,570.694,570.6999,235.03 99,235.03 94,664.34 4.61 % 517 - ADVERTISING / PUBLICITY 63.6463.6424,500.00 24,500.00 24,436.36 0.26 % 518 - ADMIN & GENERAL 74,207.4674,207.46948,806.44 948,806.44 874,598.98 7.82 % 519 - VEHICLES & EQUIPMENT 0.000.000.00 0.00 0.00 0.00 % 531 - SOURCE OF SUPPLY 0.000.005,000.00 5,000.00 5,000.00 0.00 % 532 - PUMPING OPERATIONS 20,284.2720,284.27288,172.85 288,172.85 267,888.58 7.04 % 533 - PUMPING MAINTENANCE 625.88625.8827,826.56 27,826.56 27,200.68 2.25 % 534 - TREATMENT OPERATIONS 7,188.107,188.10166,464.64 166,464.64 159,276.54 4.32 % 535 - TREATMENT MAINTENANCE 85.0585.0520,634.19 20,634.19 20,549.14 0.41 % 572 - DISTRIBUTION OPERATIONS 16,600.8316,600.83354,783.61 354,783.61 338,182.78 4.68 % 573 - DISTRIBUTION MAINTENANCE 29,370.1729,370.17544,907.19 544,907.19 515,537.02 5.39 % 574 - GENERAL PLANT 5,166.885,166.8875,240.94 75,240.94 70,074.06 6.87 % 577 - MISCELLANEOUS EXPENSES 230,752.09230,752.092,853,476.01 2,853,476.01 2,622,723.92 8.09 % 388,915.06388,915.065,409,047.46 5,409,047.46 5,020,132.40Expense Total: 7.19 % 104,846.93104,846.931,951,251.10 1,951,251.10 -1,846,404.17Fund: 602 - WATER UTILITY Surplus (Deficit): 5.37 % Report Surplus (Deficit): 104,846.93 104,846.931,951,251.10 1,951,251.10 -1,846,404.17 5.37 % 19 2/10/2026 9:58:29 AM Page 1 of 1 Balance Sheet City of Oconomowoc, WI Account Summary As Of 01/31/2026 Balance Fund: 603 - ELECTRIC UTILITY Assets Class: 105 - CURRENT ASSETS 1051 - CASH & INVESTMENTS 14,824,522.41 1052 - ACCOUNTS RECEIVABLE 2,151,805.31 1054 - ACCRUED INTEREST 4,501.97 1056 - PREPAID ITEMS 3,591.00 1057 - INVENTORIES 2,076,819.94 1058 - ADVANCES TO OTHER FUNDS 166,440.98 Total Class 105 - CURRENT ASSETS: 19,227,681.61 Class: 145 - RESTRICTED ASSETS 1451 - CASH & INVESTMENTS 21,801.30 Total Class 145 - RESTRICTED ASSETS: 21,801.30 Class: 160 - DUE FROM OTHER FUNDS 1600 - DUE FROM OTHER FUNDS 2,336.21 Total Class 160 - DUE FROM OTHER FUNDS: 2,336.21 Class: 165 - NONCURRENT ASSETS 1653 - ADVANCES TO OTHER FUNDS 1,279,386.06 1657 - OTHER ASSETS 374,648.00 Total Class 165 - NONCURRENT ASSETS: 1,654,034.06 Class: 175 - CAPITAL ASSETS 1751 - LAND 123,061.54 1752 - STRUCTURES & IMPROVEMENTS 3,151,900.04 1753 - IMPROVEMENTS OTHER THAN BUILDINGS 52,284,077.45 1754 - MACHINERY & EQUIPMENT 22,666,779.10 1756 - CONSTRUCTION IN PROGRESS 4,678,369.59 1757 - ACCUMULATED DEPRECIATION -40,084,918.47 Total Class 175 - CAPITAL ASSETS: 42,819,269.25 63,725,122.43Total Assets: 63,725,122.43 Liability Class: 205 - CURRENT LIABILIITES 2051 - ACCOUNTS PAYABLE 1,524,239.12 2052 - ACCRUED LIABILITIES 136,038.51 2054 - DEPOSITS 26,801.30 2055 - ACCRUED TAXES 714,312.00 2056 - CUSTOMER ADVANCES FOR CONSTRUCTION 2,171,254.71 2057 - DEFERRED CREDITS 133,921.81 Total Class 205 - CURRENT LIABILIITES: 4,706,567.45 4,706,567.45Total Liability: Equity Class: 305 - NET POSITION 3057 - RESTRICTED FOR PENSION BENEFITS 374,648.00 3059 - UNRESTRICTED 58,586,821.00 Total Class 305 - NET POSITION: 58,961,469.00 58,961,469.00Total Beginning Equity: 2,235,628.03Total Revenue 2,178,542.05Total Expense 57,085.98Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 63,725,122.43 59,018,554.98Total Equity and Current Surplus (Deficit): 20 2/10/2026 10:03:46 AM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2026 Period Ending: 01/31/2026 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityRevClass;Departmen… Current Total Budget Original Total Budget Percent Used Fund: 603 - ELECTRIC UTILITY Revenue Source: 411 - OPERATING REVENUE 4400 - RESIDENTIAL 1,007,547.161,007,547.1612,545,499.80 12,545,499.80 -11,537,952.64 8.03 % 4420 - COMMERCIAL 272,491.55272,491.553,625,002.00 3,625,002.00 -3,352,510.45 7.52 % 4430 - LARGE COMMERCIAL/INDUSTRIAL 870,393.15870,393.1513,124,500.00 13,124,500.00 -12,254,106.85 6.63 % 4440 - STREET & YARD LIGHTING 27,627.3227,627.32297,309.30 297,309.30 -269,681.98 9.29 % 4500 - FOREFITED DISCOUNTS 2,888.872,888.8736,000.00 36,000.00 -33,111.13 8.02 % 4510 - MISC SERVICE REVENUE 0.000.006,000.00 6,000.00 -6,000.00 0.00 % 4540 - RENTS FROM ELECTRIC PROPERTY 1,400.001,400.0015,521.01 15,521.01 -14,121.01 9.02 % 4560 - OTHER ELECTRIC REVENUE 519.10519.1015,000.00 15,000.00 -14,480.90 3.46 % 2,182,867.152,182,867.1529,664,832.11 29,664,832.11 -27,481,964.96Source: 411 - OPERATING REVENUE Total: 7.36 % Source: 412 - NON-OPERATING REVENUE 4190 - INTEREST 52,760.8852,760.88678,575.24 678,575.24 -625,814.36 7.78 % 52,760.8852,760.88678,575.24 678,575.24 -625,814.36Source: 412 - NON-OPERATING REVENUE Total: 7.78 % Source: 414 - CONTRIBUTIONS AND TRANSFERS 4210 - CONTRIBUTED INFRASTRUCTURE 0.000.001,000,000.00 1,000,000.00 -1,000,000.00 0.00 % 4211 - DEVELOPER EMBEDDED CREDITS 0.000.00-250,000.00 -250,000.00 250,000.00 0.00 % 0.000.00750,000.00 750,000.00 -750,000.00Source: 414 - CONTRIBUTIONS AND TRANSFERS Total: 0.00 % Source: 473 - CAPITAL PROJECTS 7000 - WORK ORDER CLEARING 0.000.000.00 0.00 0.00 0.00 % 0.000.000.00 0.00 0.00Source: 473 - CAPITAL PROJECTS Total: 0.00 % 2,235,628.032,235,628.0331,093,407.35 31,093,407.35 -28,857,779.32Revenue Total: 7.19 % Expense 516 - CUSTOMER SERVICE 15,626.9815,626.98334,925.53 334,925.53 319,298.55 4.67 % 517 - ADVERTISING / PUBLICITY 21.3021.308,600.00 8,600.00 8,578.70 0.25 % 518 - ADMIN & GENERAL 153,968.09153,968.091,664,681.58 1,664,681.58 1,510,713.49 9.25 % 519 - VEHICLES & EQUIPMENT 0.000.000.00 0.00 0.00 0.00 % 571 - PURCHASED POWER 1,464,158.181,464,158.1820,341,760.00 20,341,760.00 18,877,601.82 7.20 % 572 - DISTRIBUTION OPERATIONS 47,340.0547,340.05636,619.78 636,619.78 589,279.73 7.44 % 573 - DISTRIBUTION MAINTENANCE 128,710.29128,710.291,146,098.29 1,146,098.29 1,017,388.00 11.23 % 574 - GENERAL PLANT 25,841.7725,841.77138,003.56 138,003.56 112,161.79 18.73 % 577 - MISCELLANEOUS EXPENSES 342,875.39342,875.394,093,089.18 4,093,089.18 3,750,213.79 8.38 % 2,178,542.052,178,542.0528,363,777.92 28,363,777.92 26,185,235.87Expense Total: 7.68 % 57,085.9857,085.982,729,629.43 2,729,629.43 -2,672,543.45Fund: 603 - ELECTRIC UTILITY Surplus (Deficit): 2.09 % Report Surplus (Deficit): 57,085.98 57,085.982,729,629.43 2,729,629.43 -2,672,543.45 2.09 % 21 Budget Report For Fiscal: 2026 Period Ending: 01/31/2026 2/10/2026 10:03:46 AM Page 2 of 2 Fund Summary Fiscal Activity Variance Favorable (Unfavorable)Fund Period Activity Current Total Budget Original Total Budget 603 - ELECTRIC UTILITY 57,085.9857,085.982,729,629.43 2,729,629.43 -2,672,543.45 Report Surplus (Deficit): 57,085.98 57,085.982,729,629.43 2,729,629.43 -2,672,543.45 22 2/5/2026 2:56:03 PM Page 1 of 25 Voucher Report - Council City of Oconomowoc, WI By Vendor Name Date Range: 01/01/2026 - 01/31/2026 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount Bank Code: APBNK-OPERATING ACCOUNT **Void** 01/14/2026 1297600.00Regular 0.00 **Void** 01/28/2026 1298800.00Regular 0.00 10001 10-33 VEHICLE SERVICES LLC 01/14/2026 1297321,077.86Regular 0.00 4171 Invoice 12/31/2025 SQUAD 631 K9 1,077.860.00 10015 AB DATA LTD 01/21/2026 1298012,575.05Regular 0.00 216343 Invoice 12/31/2025 CLIENT # 659125 2025 CITY OF OCONOM… 2,575.050.00 10019 ACCURATE GRAPHICS INC 01/21/2026 129802341.65Regular 0.00 49194 Invoice 01/21/2026 1,000 NO PARKING SIGNS 341.650.00 10019 ACCURATE GRAPHICS INC 01/28/2026 129861443.75Regular 0.00 49270 Invoice 01/28/2026 BUSINESS CARDS WELLMANN & HOFFMA… 93.000.00 49271 Invoice 01/28/2026 AP #10 WINDOW ENVELOPES 350.750.00 10021 ACE HARDWARE OF OCONOMOWOC 01/14/2026 129733568.97Regular 0.00 123125 DPW Invoice 12/31/2025 ACCT 3230 DECEMBER PURCHASES DISCO… 60.250.00 123125 PARKS Invoice 12/31/2025 ACCT 3240 DECEMBER PURCHASES DISCO… 278.880.00 123125 WW Invoice 12/31/2025 ACCT 3280 DECEMBER PURCHASES DISCO… 229.840.00 10021 ACE HARDWARE OF OCONOMOWOC 01/21/2026 12980352.43Regular 0.00 123125 UTIL Invoice 12/31/2025 ACCT 3270 DECEMBER PURCHASES 52.430.00 16110 ADAM RODER 01/14/2026 129790157.00Regular 0.00 010826 Invoice 01/14/2026 REFUND TUMBLING & TINY TOES MOVEM… 157.000.00 16147 ADAM SOHNS 01/28/2026 129923327.30Regular 0.00 011526 Invoice 01/28/2026 0591.089 REFUND OVERPAYMENT 327.300.00 16131 ADAM W FELLER 01/21/2026 129852291.97Regular 0.00 010226 Invoice 01/21/2026 0553.094.001 REFUND OVERPAYMENT 291.970.00 10028 ADAPTOR INC 01/07/2026 1296693,805.44Regular 0.00 71463 Invoice 12/31/2025 12 - SEAL-INTERNAL/EXTERNAL ADAPTOR … 3,805.440.00 15821 ADVANCE CONSTRUCTION INC 01/28/2026 12991210,851.05Regular 0.00 2 PO 12989 FINAL Invoice 12/31/2025 Lapham Street Utility Relocations 10,851.050.00 10038 AFLAC 01/07/2026 129670143.70Regular 0.00 450042 Invoice 01/07/2026 ACCT FN105 DECEMBER 143.700.00 10038 AFLAC 01/28/2026 129862143.70Regular 0.00 714900 Invoice 01/28/2026 ACCT FN105 JANUARY 143.700.00 14223 AIRGAS, INC 01/28/2026 129903724.54Regular 0.00 5521334300 Invoice 12/31/2025 ACCT 4532478 RENT CYL IND LARGE NITR… 251.050.00 5521334449 Invoice 12/31/2025 ACCT 4532478 RENT CYL IND LARGE NITR… 151.680.00 9168181234 Invoice 01/28/2026 ACCT 4532478 NITROGEN INDUSTRILA 200… 321.810.00 16154 ALLEN EXECUTIVE SEARCH 01/28/2026 12993028.00Regular 0.00 012326 Invoice 01/28/2026 540121-5 UTILITY ACCT REF 141 E WISCO… 28.000.00 12067 ALSCO INC 01/21/2026 129827492.37Regular 0.00 DEC 2025 CC Invoice 12/31/2025 CUST CODE 094410 DECEMBER 2025 LESS… 298.750.00 DEC 2025 DPW Invoice 12/31/2025 CUST CODE 062070 2L DECEMBER 2025 193.620.00 23 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 2 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 16107 ANDREW ANDERSON 01/14/2026 12978780.24Regular 0.00 010926 Invoice 01/14/2026 195112-11 UTIL ACCT REF 1115 SILVER LA… 80.240.00 16143 ANNI & DAVID GOLDBERG 01/28/2026 129919344.73Regular 0.00 012326 Invoice 12/31/2025 REF DUE RELOCATE 1PH ELEC SVC @ 496 … 344.730.00 16132 ANTHONY WALTER 01/21/2026 1298538,609.68Regular 0.00 010526 Invoice 01/21/2026 0602.165 REFUND OVERPAYMENT 8,609.680.00 10073 APPLIED CONCEPTS INC 01/07/2026 12967149.45Regular 0.00 469382 Invoice 12/31/2025 ACCT 107058 3 2X INSTANT-ON REMOTE … 49.450.00 10078 ARC DOCUMENT SOLUTIONS, LLC 01/14/2026 129734231.00Regular 0.00 55WII9061702 Invoice 01/14/2026 4 SANDWICH BOARDS FOR MEETING #2 231.000.00 16122 ASSOCIATED APPRAISAL CONSULTANTS, INC 01/28/2026 1299148,750.00Regular 0.00 184150 Invoice 01/28/2026 2026 AssessmentServices 8,750.000.00 16146 AURORA HEALTH CARE 01/28/2026 12992225.00Regular 0.00 1650779 Invoice 01/28/2026 ACCT 910001306 01/06/26 VENIPUNCTURE 25.000.00 10422 BANK FIVE NINE 01/07/2026 129729145.00Regular 0.00 INV0001108 Invoice 01/09/2026 OPPA Police Fund 145.000.00 15635 BOONDOCKS BBQ LLC 01/21/2026 129840339.00Regular 0.00 010926 Invoice 01/21/2026 CATERD FOOD SGT HOGAN RETIREMENT … 339.000.00 10143 BORDER STATES ELECTRIC SUPPLY 01/07/2026 129672932.00Regular 0.00 931675213 Invoice 01/07/2026 CUST # 8416 JR-KALK STERLING JR LOCKS … 932.000.00 10143 BORDER STATES ELECTRIC SUPPLY 01/14/2026 1297357,031.25Regular 0.00 931690985 Invoice 12/31/2025 High Accuracy Current Transformers 7,031.250.00 10143 BORDER STATES ELECTRIC SUPPLY 01/28/2026 1298633,773.40Regular 0.00 931777434 Invoice 12/31/2025 High Accuracy Current Transformers 3,773.400.00 16133 BRADLEY SHEARER 01/21/2026 1298543,785.73Regular 0.00 010626 Invoice 01/21/2026 0560.096 REFUND OVERPAYMENT 3,785.730.00 12075 BRAKE & EQUIPMENT CO 01/07/2026 129701445.00Regular 0.00 856440 Invoice 12/31/2025 CUST # 24429 35 INCH WIDE 445.000.00 12075 BRAKE & EQUIPMENT CO 01/21/2026 129828951.97Regular 0.00 856951 Invoice 12/31/2025 CUST #24429 WIRE HARNESS # 3024738 151.290.00 857546 Invoice 12/31/2025 CUST # 24429 DDSB DISC GO -4 # GC1824D 800.680.00 12075 BRAKE & EQUIPMENT CO 01/28/2026 1298901,300.85Regular 0.00 858040 Invoice 01/28/2026 CUST # 24429 HYDRAULIC MO 573.840.00 858395 Invoice 01/28/2026 CUST # 24429 DDSB DISCK GO - 3 600.510.00 858566 Invoice 01/28/2026 CUST #24429 LONG STRK PB - 2 126.500.00 15647 BRANDON BEHLING 01/07/2026 1297151,176.63Regular 0.00 121625 Invoice 01/07/2026 0517.063 REFUND OVERPAYMENT 1,176.630.00 10153 BRIARWOOD HOMEOWNERS ASSOC 01/14/2026 12973630.09Regular 0.00 2025 Invoice 12/31/2025 ANNUAL STREET LIGHT REFUND - 2025 30.090.00 12169 BROOKS TRACTOR INCORPORATED 01/07/2026 129703532.92Regular 0.00 M90045 Invoice 12/31/2025 ACCT 15784000 PANEL 532.920.00 16137 BURKE M NELSON 01/21/2026 129858199.66Regular 0.00 011426 Invoice 01/21/2026 0559.215 REFUND OVERPAYMENT 199.660.00 12237 BURKE TRUCK & EQUIPMENT INC 01/21/2026 129831412.16Regular 0.00 INV/2026/00008 Invoice 01/21/2026 MOTOR AND HUB 392.010.00 INV/2026/00009 Invoice 01/21/2026 24" PLOW MARKER 20.150.00 24 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 3 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 12237 BURKE TRUCK & EQUIPMENT INC 01/28/2026 129893171.51Regular 0.00 INV/2026/00178 Invoice 01/28/2026 FILTER, ELEMENT 9" IN-TANK - 3 171.510.00 16152 CAROLYN PRINCE 01/28/2026 12992841.38Regular 0.00 012326 Invoice 01/28/2026 210830-21 UTILITY ACCT REF 246 N FOWL… 41.380.00 16134 CHAD SCHILT 01/21/2026 129855997.41Regular 0.00 010826 Invoice 01/21/2026 0537.230 REFUND OVERPAYMENT 997.410.00 16108 CHARLES MILLER 01/14/2026 129788139.81Regular 0.00 010826 Invoice 01/14/2026 52432-2 UTILITY ACCT REF 914 W WISCON… 139.810.00 15829 CHASE JP MORGAN MERCHANT SERVICES 01/05/2026 DFT00015191.08Bank Draft 0.00 010526 KIOSK Invoice 12/31/2025 LAC LA BELLE BOAT LAUNCH KISOK DECE… 1.080.00 15829 CHASE JP MORGAN MERCHANT SERVICES 01/05/2026 DFT0001520343.53Bank Draft 0.00 010526 ONLINE Invoice 12/31/2025 LAC LA BELLE BOAT LAUNCH ONLINE 343.530.00 16097 CHERYL WEISSMAN 01/07/2026 129724200.33Regular 0.00 121825 Invoice 01/07/2026 0630.998.152 REFUND OVERPAYMENT 200.330.00 15190 CHRISTOPHER J KLUG 01/07/2026 129713198.46Regular 0.00 122225 Invoice 01/07/2026 0537.134 REFUND OVERPAYMENT 198.460.00 10236 CITY OF WAUKESHA POLICE DEPT 01/14/2026 129737222.80Regular 0.00 122925 Invoice 01/14/2026 BAIL - SEE ATTACHED 222.800.00 10237 CIVIC PLUS LLC 01/14/2026 1297384,688.00Regular 0.00 359572 Invoice 01/14/2026 SOCIAL MEDIA ARCHIVING & SET UP 4,688.000.00 16091 CLAIR GLOBAL CORP 01/07/2026 129718896.00Regular 0.00 CW-100088 Invoice 12/31/2025 10 DEC 2025 LABOR - HOLIDAY TRAIN 2025 896.000.00 10255 COLLINS ENGINEERS INC 01/28/2026 12986520,006.05Regular 0.00 17239-5 Invoice 12/31/2025 2026-2027 Street Design 20,006.050.00 12081 CONLEY PUBLISHING GROUP, LTD 01/07/2026 12970290.00Regular 0.00 123025 Invoice 01/07/2026 ACCT 0005948 1 YEAR RENEWAL ENTERPR… 90.000.00 12081 CONLEY PUBLISHING GROUP, LTD 01/14/2026 129770264.50Regular 0.00 6023971225-2 Invoice 12/31/2025 ACCT 602397 CLASSIFIEDS 11/27-12/25/2… 231.650.00 6094641225-2 Invoice 12/31/2025 ACCT 609464 12/04/25 CLASSIFIED 32.850.00 12081 CONLEY PUBLISHING GROUP, LTD 01/21/2026 12982990.00Regular 0.00 5984 020126 Invoice 01/21/2026 ACCT 5984 ANNUAL SUBSCRIPTION RENE… 90.000.00 10265 CONVERGENT SOLUTIONS INC 01/07/2026 129673580.10Regular 0.00 58875 Invoice 12/31/2025 ACCT 50625 LABOR AMC/SURFACE MOUN… 580.100.00 12516 CORELOGIC 01/14/2026 1297755,959.24Regular 0.00 122925 Invoice 01/14/2026 0612.061 REFUND OVERPAYMENT M GEN… 5,959.240.00 16144 CORTA OCONOMOWOC LLC 01/28/2026 1299207,453.53Regular 0.00 012326 Invoice 12/31/2025 REF DUE INSTL 3PH PRIM EXT 1299 OLYMP… 7,453.530.00 16142 COSTCO WHOLESALE CORPORATION 01/28/2026 1299183,021.95Regular 0.00 012326 Invoice 12/31/2025 REF DUE RELOCATE 3PH PRIM DIST CBLS … 3,021.950.00 16114 CRAIG ANDREW STEARNS 01/14/2026 129794156.30Regular 0.00 122625 Invoice 01/14/2026 0594.051 REFUND OVERPAYMENT 156.300.00 10222 CRAIG D CHILDS PHD S.C. 01/28/2026 129864525.00Regular 0.00 4513 Invoice 01/28/2026 NEW HIRE EVALUATION KALLAS 525.000.00 15222 CREEKSIDE NORTH PARTNERTS LLC 01/14/2026 1297849,373.18Regular 0.00 122625 Invoice 01/14/2026 0540.999.015 & 0540.999.016 REFUND O… 9,373.180.00 25 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 4 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 10286 D & H INDUSTRIES 01/14/2026 129739500.00Regular 0.00 010826 Invoice 01/14/2026 SECURITY DEPOSIT REFUND 500.000.00 14984 DAAN RIDDER EVERTS 01/14/2026 129782552.86Regular 0.00 122325 Invoice 01/14/2026 0562.229.001 REFUND OVERPAYMENT 552.860.00 11057 DALE R KRUEGER 01/07/2026 1296841,675.00Regular 0.00 121825 Invoice 12/31/2025 SHRINKWRAP 3 PIECES OF WEED COLLECT… 1,675.000.00 10295 DANA INVESTMENT ADVISORS INC 01/28/2026 1298664,040.73Regular 0.00 144301 Invoice 01/28/2026 ACCT 2175 01/01-03/31/2026 4,040.730.00 14836 DAVID & GOLIATH BUILDERS 01/28/2026 129907141.25Regular 0.00 012326 Invoice 01/28/2026 323123-0 UTILITY ACCT REF 1598 WESTON… 141.250.00 10546 DAWN HASS 01/07/2026 1043336.16EFT 0.00 122225 Invoice 12/31/2025 CLOTHING ALLOWANCE 336.160.00 10316 DELTA DENTAL OF WISCONSIN 01/14/2026 1297409,257.54Regular 0.00 2473792 Invoice 01/14/2026 GROUP 50520 SUPPLMENTAL SELECT JAN… 98.000.00 2473967 Invoice 01/14/2026 GROUP 50720 SUPPLEMENTAL SELECT PL… 2,335.060.00 2474174 Invoice 01/14/2026 GROUP 50320 PREVENTIVE PLAN JANUARY 6,824.480.00 10325 DIGGERS HOTLINE INC. 01/21/2026 129804517.55Regular 0.00 251 2 25401 Invoice 12/31/2025 DECEMBER 2025 TICKETS 517.550.00 10327 DIVERSIFIED BENEFIT SVCS INC 01/07/2026 12967490.00Regular 0.00 463739 Invoice 12/31/2025 DECEMBER 125-FSA 90.000.00 10327 DIVERSIFIED BENEFIT SVCS INC 01/14/2026 129741990.15Regular 0.00 464791 Invoice 01/14/2026 2026 RENEWAL & JANUARY HRA ADMIN S… 990.150.00 10327 DIVERSIFIED BENEFIT SVCS INC 01/28/2026 129867214.30Regular 0.00 466709 Invoice 01/28/2026 2026 RENEWAL/JANUARY 125-FSA 214.300.00 10327 DIVERSIFIED BENEFIT SVCS INC 01/02/2026 DFT00015064,999.80Bank Draft 0.00 010226 Invoice 01/02/2026 125-FSA REIMBURSEMENT 4,999.800.00 10327 DIVERSIFIED BENEFIT SVCS INC 01/07/2026 DFT00015161,409.55Bank Draft 0.00 010726 Invoice 12/31/2025 FRA REIMBURSEMENT 1,409.550.00 10327 DIVERSIFIED BENEFIT SVCS INC 01/14/2026 DFT0001523309.21Bank Draft 0.00 011426 Invoice 12/31/2025 HRA REIMBURSEMENTS 309.210.00 10327 DIVERSIFIED BENEFIT SVCS INC 01/28/2026 DFT0001530175.48Bank Draft 0.00 012826 Invoice 12/31/2025 HRA REIMBURSEMENT 175.480.00 14621 DXP ENTERPRISES, INC 01/07/2026 129710248.95Regular 0.00 000373895 Invoice 12/31/2025 CUST ID 311OCONOMOWOC - 2 CONNECT… 248.950.00 12061 EFTPS 01/12/2026 DFT0001524111,367.17Bank Draft 0.00 011226 Invoice 01/12/2026 FICA/MED AND FEDERAL WITHHOLDINGS 111,367.170.00 12061 EFTPS 01/27/2026 DFT0001533121,238.09Bank Draft 0.00 012726 Invoice 01/27/2026 FICA/MED AND FEDERAL WITHHOLDINGS 121,238.090.00 13902 ELECTRIC POWER SYSTEMS INTERNATIONAL, INC01/14/2026 12977785.00Regular 0.00 INV_00181858 Invoice 12/31/2025 CUST # 219906 ATC COONEY DRAWING R… 85.000.00 16008 EMERGENCY LIGHTING SOLUTIONS LLC 01/07/2026 129717200.00Regular 0.00 25-036 Invoice 12/31/2025 INSTALLATION - LABOR, MATERIAL & MISC… 200.000.00 16008 EMERGENCY LIGHTING SOLUTIONS LLC 01/21/2026 1298422,255.00Regular 0.00 25-027 Invoice 12/31/2025 INSTALL SETINA MOUNTING BASE/SETINA… 745.000.00 26-001 Invoice 01/21/2026 2025 CAPITOL SQUAD CHANGEOVER 1,510.000.00 26 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 5 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 10384 ENERGENECS INC 01/07/2026 1296761,600.75Regular 0.00 0050367-IN Invoice 12/31/2025 CUST # OCO002 SCREEN BAGS - 10 1,600.750.00 10384 ENERGENECS INC 01/14/2026 1297425,094.38Regular 0.00 0050339-IN Invoice 12/31/2025 CUST OCO002 SCADA ALARM - NEW RAD… 4,510.000.00 0050509-IN Invoice 12/31/2025 CUST OCO002 BRIM, BAGGING UNIT, O-RI… 584.380.00 10384 ENERGENECS INC 01/21/2026 1298053,445.54Regular 0.00 0050526-IN Invoice 12/31/2025 CUST # OCO002 LABOR/TRIP CHG/MISC-P… 3,445.540.00 13714 ENVISIONWARE INC 01/07/2026 129705979.32Regular 0.00 INV-US-79550 Invoice 12/31/2025 RFID-READER DISC READER 979.320.00 14542 ERIK JOOST 01/14/2026 1050445.41EFT 0.00 122926 Invoice 12/31/2025 MILEAGE 09/30-12/29/2025 445.410.00 16129 ERIN DREGER 01/21/2026 1298501,063.95Regular 0.00 123125 Invoice 01/21/2026 0517.033 REFUND OVERPAYMENT 1,063.950.00 10402 EWALD CHEVROLET BUICK LLC 01/14/2026 12974336,075.00Regular 0.00 26CF283 Invoice 01/14/2026 Locator Truck #94 Replacement 36,075.000.00 16156 F&L RENTALS 01/28/2026 129932399.03Regular 0.00 012726 Invoice 12/31/2025 REF DUE UPGRADE 1PH ELEC SVC @ 1209… 399.030.00 13527 FOCUS AERIAL PHOTOGRAPHY, L.L.C. 01/07/2026 129704245.00Regular 0.00 12172025 Invoice 12/31/2025 WELL #8 PUMPING STATION AERIAL PHO… 245.000.00 15600 FRIENDS OF MAIN STREETS, FORMERLY 01/28/2026 1299108,000.00Regular 0.00 157 Invoice 01/28/2026 SPONSORSHIP OF JOHN MCGIVEREN'S MA… 8,000.000.00 14824 FUEL SYSTEMS INC 01/28/2026 1299065,494.00Regular 0.00 587902 Invoice 12/31/2025 CUST # 3193 63PTAUTOLUBE/GREASER IN… 5,494.000.00 16123 GARROW OIL CORP 01/28/2026 12991514,825.28Regular 0.00 1309775 Invoice 01/28/2026 Fuel Purchase 14,825.280.00 16153 GERALDINE J KRAFCHECK LIVING TRUST 01/28/2026 129929180.44Regular 0.00 012326 Invoice 01/28/2026 250064-0 UTILITY ACCT REF 740 E LISBON … 180.440.00 16118 GHADA HAJ ABDUL KHALEQ 01/14/2026 129797587.05Regular 0.00 122925 Invoice 01/14/2026 0517.015 REFUND OVERPAYMENT 587.050.00 15618 GINA L KOZLIK 01/14/2026 105154.10EFT 0.00 010926 Invoice 12/31/2025 MILEAGE & PARKING 12/08/2025 WI ELEC… 54.100.00 10506 GRAEF-USA INC 01/21/2026 1298062,891.59Regular 0.00 0142324 Invoice 12/31/2025 2025 Street Maintenance and Design 322.460.00 142751 Invoice 12/31/2025 2025 Street Maintenance and Design 2,569.130.00 11126 GREG RANDA 01/14/2026 1048150.00EFT 0.00 107026 Invoice 01/14/2026 BOOT ALLOWANCE 150.000.00 10525 GRISWOLD CONSTRUCTION INC 01/28/2026 1298681,890.00Regular 0.00 2057 Invoice 12/31/2025 VETERANS PARK PATCH & TUCKPOINT FO… 1,540.000.00 2058 Invoice 12/31/2025 ROCKWELL PARK PATCH RESTROOM & M… 350.000.00 14492 GROSKOPF CONSTRUCTION INC 01/28/2026 12990493.35Regular 0.00 012326 Invoice 12/31/2025 REF DUE INSTL 1PH ELEC SVC @W355N50… 93.350.00 10540 HARBOR HOMES 01/28/2026 12986950.00Regular 0.00 012026 Invoice 01/28/2026 REFUND ASSESSMENT FEE B-25-322 845 ST… 50.000.00 10549 HECKEL DANCE LLC 01/07/2026 129677819.00Regular 0.00 805917436 Invoice 12/31/2025 FALL II DANCE 819.000.00 27 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 6 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 16103 HUGHES MEDIA CORP 01/14/2026 1297864,500.00Regular 0.00 58641 Invoice 01/14/2026 SMARK LIVING LAKE COUNTRY & LAKESIDE… 4,500.000.00 15326 HUNZINGER CONSTRUCTION COMPANY 01/14/2026 129785968,995.00Regular 0.00 8 PO 12933 Invoice 12/31/2025 Well 8 Construction Contract 968,995.000.00 15326 HUNZINGER CONSTRUCTION COMPANY 01/28/2026 129909709.88Regular 0.00 012726 Invoice 12/31/2025 REF DUE INSTALL 1PH TEMP ELEC SVC @ … 709.880.00 10581 HYDRO DESIGNS INC 01/14/2026 1297441,660.00Regular 0.00 CI-10671 Invoice 12/31/2025 CROSS CONNECTION CONTROL PROGRAM… 1,660.000.00 10589 INFOSEND INC 01/21/2026 1298077,831.62Regular 0.00 302136 Invoice 12/31/2025 CUST WPO-000 DECEMBER SVCS/POSTAG… 7,831.620.00 12211 INFRATACTIX LLC 01/14/2026 129771299.00Regular 0.00 20241739 Invoice 01/14/2026 OCC INTERNET 299.000.00 16124 INSOURCE SOFTWARE SOLUTIONS, INC 01/21/2026 1298454,949.48Regular 0.00 034887 Invoice 01/21/2026 AVEVA WONDERWARE SOFTWARE MAINT… 4,949.480.00 16155 INTERGRATED BUILDING SOLUTIONS 01/28/2026 1299311,405.46Regular 0.00 012726 Invoice 12/31/2025 REF DUE SVC DISC/RECON @ TARGET DIST… 1,405.460.00 16101 JACOB GOHLKE 01/07/2026 129728398.82Regular 0.00 122225 Invoice 01/07/2026 0537.190 REFUND OVERPAYMENT 398.820.00 10574 JACOB HOTTINGER 01/21/2026 105345.00EFT 0.00 011326 Invoice 01/21/2026 REIM OPERATOR CERTIFICATION 45.000.00 11133 JAMES B REDFORD 01/14/2026 129757282.38Regular 0.00 516 Invoice 12/31/2025 ENG3, REMOTE TIME TRBLSHT FILTER PLC… 282.380.00 16149 JAMIE SMITH-CARLSON 01/28/2026 12992532.21Regular 0.00 012326 Invoice 01/28/2026 212828-2 UTILITY ACCT REF 320 E PLEASA… 32.210.00 10627 JANKE GENERAL CONTRACTORS INC 01/07/2026 1296788,361.50Regular 0.00 100 Invoice 12/31/2025 LAC LA BELLE BOAT LAUNCH - RMV RAILI… 8,361.500.00 16094 JASON BROWN 01/07/2026 12972170.00Regular 0.00 121225 Invoice 01/07/2026 0587.124 REFUND OVERPAYMENT 70.000.00 15695 JASON D SENN 01/21/2026 1298416,559.66Regular 0.00 123125 Invoice 01/21/2026 0602.019 REFUND OVERPAYMENT 6,559.660.00 14933 JASON E GRICIUS 01/07/2026 12971257.46Regular 0.00 122225 Invoice 01/07/2026 0602.022 REFUND OVERPAYMENT 57.460.00 14924 JEFFREY DAVID NIEDFELDT 01/07/2026 129711246.06Regular 0.00 121625 Invoice 01/07/2026 0537.121 REFUND OVERPAYMENT 246.060.00 16136 JEFFREY STATZ 01/21/2026 1298572,377.41Regular 0.00 010926 Invoice 01/21/2026 0602.034 REFUND OVERPAYMENT 2,377.410.00 12966 JENKINS ELECTRIC, LLC 01/28/2026 1298963,925.75Regular 0.00 2408 Invoice 12/31/2025 LIBRARY DESK PROJECT 3,925.750.00 16130 JENNIFER J COOLEY 01/21/2026 129851156.30Regular 0.00 010226 Invoice 01/21/2026 0562.232.008 REFUND OVERPAYMENT - L… 156.300.00 12887 JFTCO INC 01/28/2026 129895246.83Regular 0.00 PIMK0452435 Invoice 01/28/2026 CUST # 1262570 SENSOR GP/SEAL-O-RING 246.830.00 10661 JOHNS DISPOSAL SERVICE INC 01/14/2026 12974585,152.24Regular 0.00 1961057 Invoice 12/31/2025 ACCT 01-7571 2 DECEMBER 2025 85,152.240.00 10661 JOHNS DISPOSAL SERVICE INC 01/21/2026 12980827,579.40Regular 0.00 28 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 7 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 1975255 Invoice 12/31/2025 ACCT 01-7571 2 DECEMBER LANDFILL CH… 27,579.400.00 10664 JOHNSON CONTROLS INC 01/07/2026 129679347.55Regular 0.00 1-136933295333 Invoice 12/31/2025 ACCT 1707458 HVAC WORK - FINAL BUILD… 347.550.00 10665 JOHNSON'S NURSERY INC 01/07/2026 129680238.26Regular 0.00 12255140 Invoice 12/31/2025 12/18/2025 YARD WASTE 238.260.00 16126 JOSHUA C THOMAS AND ASHLEY A THOMAS 01/21/2026 129847188.91Regular 0.00 011926 Invoice 01/21/2026 PROPERTY TAX REFUND 0610.162 188.910.00 10371 JUDITH G JASON 01/07/2026 129675360.00Regular 0.00 1219001 Invoice 01/07/2026 226434001 JAN-MAR 174 E WISCONSIN A… 180.000.00 1287002 Invoice 01/07/2026 226434002 JAN-MAR 630 E WISCONSIN A… 180.000.00 16140 JUDITH M DANIELS 01/28/2026 129916840.00Regular 0.00 012026 Invoice 12/31/2025 ANNUAL RENT PAYMENT 1 OF 5 840.000.00 16150 JUSTIN WARD 01/28/2026 12992640.09Regular 0.00 012326 Invoice 01/28/2026 211792-27 UTILITY ACCT REF 231 N FOWL… 40.090.00 16095 KAREN L BRAUN 01/07/2026 12972215.12Regular 0.00 121725 Invoice 01/07/2026 0590.239 REFUND OVERPAYMENT 15.120.00 16127 KAREN L COUILLARD 01/21/2026 1298483,991.05Regular 0.00 011926 Invoice 01/21/2026 PROPERTY TAX REFUND 0560.043 3,991.050.00 16135 KATHRYN OSTERDAY 01/21/2026 129856273.72Regular 0.00 010926 Invoice 01/21/2026 0537.018 REFUND OVERPAYMENT 273.720.00 15279 KEN WALCZAK 01/28/2026 105740.00EFT 0.00 011626 Invoice 01/28/2026 FUEL FOR DPW #51 BACK FROM MADISON… 40.000.00 15050 KERRI BUSATERI 01/21/2026 129837170.68Regular 0.00 011326 Invoice 01/21/2026 0602.198 REFUND OVERPAYMENT 170.680.00 15185 KEVIN D KAARI 01/28/2026 1056136.86EFT 0.00 011626 Invoice 01/28/2026 MILEAGE/PER DIEM MEUW ELEC OPS CON… 136.860.00 10709 KLEANLINE LLC 01/28/2026 129870288.00Regular 0.00 324470 Invoice 01/28/2026 2 CASES 800' NON-PERF/40X48 CAN LNRS… 288.000.00 10746 LAC LABELLE MANAGEMENT DISTR. 01/14/2026 12974610,554.58Regular 0.00 011426 Invoice 01/14/2026 DECEMBER 31,2025 TAX SETTLEMENT 10,554.580.00 10768 LANGE ENTERPRISES OF WISCONSIN, INC 01/28/2026 129871952.48Regular 0.00 94129 Invoice 01/28/2026 ROLL UP 4 36X36 NO ENTRY TREE WORK … 952.480.00 12110 LANNON STONE PRODUCTS INC 01/28/2026 1298911,284.86Regular 0.00 1470086 Invoice 01/28/2026 CUST 3186 TICKET 40610407 #1 STONE 01… 654.160.00 1470087 Invoice 01/28/2026 CUST 3186 TICKET 20649465 #1 STONE 01… 630.700.00 12462 LAPAZ MANAGEMENT LLC 01/28/2026 1298944,285.67Regular 0.00 012226 Invoice 01/28/2026 501004-3 PRIVATE FIRE PROT ADJ 132 S C… 4,285.670.00 16104 LARRY SUESS 01/21/2026 1298441,600.00Regular 0.00 2026 Invoice 12/31/2025 TEST WELL METERS 1,2,4,6 &7/BOOSTER … 1,600.000.00 10778 LEAGUE OF WISCONSIN MUNICIPALITIES 01/07/2026 1296819,855.95Regular 0.00 2026 DUES Invoice 01/07/2026 ID 10377 STANDARD DUES 2026 9,855.950.00 10742 LF GEORGE INC 01/21/2026 129809510.84Regular 0.00 IC01014 Invoice 12/31/2025 ACCT C21236 SEALS/RINGS/O-RINGS/SEAL… 510.840.00 29 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 8 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 10809 LORLEBERG'S TRUE VALUE HARDWARE STORE 01/14/2026 129747122.37Regular 0.00 123125 CH Invoice 12/31/2025 ACCT 3480 DECEMBER PURCHASES 34.890.00 123125 LIBRARY Invoice 12/31/2025 ACCT 15180 DECEMBER PURCHASES 48.810.00 123125 WW Invoice 12/31/2025 ACCT 3484 DECEMBER PURCHASES 38.670.00 10809 LORLEBERG'S TRUE VALUE HARDWARE STORE 01/21/2026 12981049.87Regular 0.00 123125 UTILITIES Invoice 12/31/2025 ACCT 3470 DECEMBER PURCHASES 49.870.00 15718 MANDER HOLDING COMPANY, INC 01/28/2026 1299112,646.86Regular 0.00 9113000576 Invoice 01/28/2026 REPAIR 2022 RAM 2500 TRADESMAN 2,646.860.00 16121 MARCOS CONTRERAS-LOPEZ 01/14/2026 129800169.23Regular 0.00 123025 Invoice 01/14/2026 0630.109 REFUND OVERPAYMENT 169.230.00 15109 MARK L HAMMOND 01/14/2026 129783175.29Regular 0.00 122325 Invoice 01/14/2026 0537.063 REFUND OVERPAYMENT 175.290.00 14309 MARK RIDGEMAN 01/14/2026 1049150.00EFT 0.00 010326 Invoice 01/14/2026 SAFETY TOE WORK BOOTS 150.000.00 12115 MARTELLE WATER TREATMENT 01/28/2026 1298924,815.86Regular 0.00 30799 Invoice 01/28/2026 CUST # 6175 AQUA MAG BULK 4,815.860.00 16151 MARY KRUGER 01/28/2026 12992761.13Regular 0.00 012326 Invoice 01/28/2026 211760-0 UTILITY ACCT REF 231 N FOWLER… 61.130.00 16119 MATTHEW BECKER 01/14/2026 1297981,554.70Regular 0.00 122925 Invoice 01/14/2026 0597.140 REFUND OVERPAYMENT 1,554.700.00 13829 MATTHEW ROBERTS 01/21/2026 129834156.30Regular 0.00 123125 Invoice 01/21/2026 0593.054 REFUND OVERPAYMENT - LOTT… 156.300.00 11182 MATTHEW RYNDERS 01/07/2026 1044167.96EFT 0.00 122225 Invoice 12/31/2025 CLOTHING ALLOWANCE 167.960.00 11377 MATTHEW TOKARSKI 01/07/2026 1296962,774.70Regular 0.00 FALL 2025 Invoice 12/31/2025 61.66 ACRES COVER CROPS CORN INTO FA… 2,774.700.00 14469 MEAD AND HUNT, INC 01/21/2026 1298351,746.00Regular 0.00 400656 Invoice 12/31/2025 GIS Support & Technical Services 1,746.000.00 16062 METROPOLITAN LIFE INSURANCE COMPANY 01/21/2026 129843615.58Regular 0.00 #268973 010126 Invoice 01/21/2026 CUST #268973 SUBCODE 44 JANUARY 202… 615.580.00 10818 MEUW 01/14/2026 12974823,718.00Regular 0.00 010126-52 Invoice 01/14/2026 2026 MEMBERSHIP DUES 23,718.000.00 13382 MGT LLC DBA AMERICAN LEAK DETECTION 01/28/2026 129898545.00Regular 0.00 00538248 Invoice 12/31/2025 WATER MAIN BREAK 103 W JEFFERSON ST 545.000.00 16096 MICHAEL LAWLER 01/07/2026 1297236,706.65Regular 0.00 121725 Invoice 01/07/2026 0609.021 REFUND OVERPAYMENT 6,706.650.00 15836 MICHAEL ZARATE 01/07/2026 104631.50EFT 0.00 123025 Invoice 12/31/2025 CDL RENEWAL 31.500.00 15836 MICHAEL ZARATE 01/14/2026 1052150.00EFT 0.00 010226 Invoice 01/14/2026 SAFETY TOE WORK BOOTS 150.000.00 10894 MIDWEST TAPE, LLC 01/07/2026 129682462.38Regular 0.00 508197180 Invoice 12/31/2025 CUST 2000006427 AV-ADULT 462.380.00 10894 MIDWEST TAPE, LLC 01/14/2026 12974989.61Regular 0.00 508221725 Invoice 12/31/2025 CUST 2000006427 AV-ADULT 22.490.00 508244778 Invoice 12/31/2025 CUST 2000006427 AV-ADULT 67.120.00 10894 MIDWEST TAPE, LLC 01/28/2026 129872465.34Regular 0.00 30 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 9 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 508278856 Invoice 01/28/2026 CUST 2000006427 AV-ADULT 465.340.00 14443 MILSOFT UTILITY SOLUTIONS, INC 01/14/2026 1297793,412.50Regular 0.00 20260233 Invoice 01/14/2026 MILSOFT ENGINEERING SUPPORT 02/26-0… 3,412.500.00 10912 MJS LANDSCAPING SERVICES LLC 01/28/2026 12987321,685.00Regular 0.00 193458 Invoice 12/31/2025 WOOD CREEK MAINTENANCE 1,700.000.00 194007 Invoice 12/31/2025 Pabst Storm Water District - Pond Mainte… 19,985.000.00 10919 MONROE TRUCK EQUIPMENT INC 01/28/2026 12987423,655.00Regular 0.00 1556219 Invoice 01/28/2026 2025 Electric Crew Truck #5 - Upfit 23,655.000.00 16111 MORTGAGE CONNECT LP 01/14/2026 129791557.88Regular 0.00 122325 Invoice 01/14/2026 0560.043 REFUND OVERPAYMENT KAREN … 557.880.00 10931 MSA PROFESSIONAL SERVICES INC 01/14/2026 129750975.00Regular 0.00 019053 Invoice 12/31/2025 MSA Boat Launch Professional Services A… 630.000.00 021261 PO 13015 Invoice 12/31/2025 MSA Boat Launch Professional Services A… 207.500.00 021261 PO 13016 Invoice 12/31/2025 MSA Concession Boat Launch Prof. Service… 27.500.00 021261 PO 13031 Invoice 12/31/2025 MSA Amendment 5 Engeneering Services 110.000.00 10940 MULCAHY SHAW WATER INC 01/28/2026 129875139.16Regular 0.00 327304 Invoice 01/28/2026 CLEANING SOLUTION ALYZA IQ PO4 139.160.00 13709 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 01/21/2026 1298322,297.44Regular 0.00 010726 STMNT Invoice 12/31/2025 CUST # 10302 12/15-12/26/2025 417.780.00 122425 STMNT Invoice 12/31/2025 CUST 10302 12/08-18/2025 1,879.660.00 13709 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 01/28/2026 1299001,040.25Regular 0.00 012126 STMNT Invoice 01/28/2026 CUST # 10302 01/05-15/2026 INVOICES 1,040.250.00 10945 MUNICIPAL PROPERTY INSURANCE COMPANY 01/14/2026 129751189,836.00Regular 0.00 010226 Invoice 01/14/2026 ACCT 48-10164 POLICY 48-16164-27-001 189,836.000.00 16148 NATIONAL MANAGEMENT LLC 01/28/2026 12992470.12Regular 0.00 012326 Invoice 01/28/2026 260832-7 UTILITY ACCT REF 618 E ANNE ST 70.120.00 12217 NEENAH FOUNDRY COMPANY 01/21/2026 1298301,282.00Regular 0.00 206267 Invoice 12/31/2025 CUST O16480 2 INLET FRAME/GRATE/CUR… 1,282.000.00 12296 NEI - TURNER MEDIA GROUP, INC 01/14/2026 129772900.00Regular 0.00 243517 Invoice 12/31/2025 PAID SOCIAL 09/01-30/25 & 11/01-30/25 900.000.00 16145 NEWPORT 1875 LLC 01/28/2026 12992125,000.00Regular 0.00 012826 Invoice 01/28/2026 DOWNTOWN BUSINESS DEVLPMNT LOAN… 25,000.000.00 14942 NICHOLAS C STARK 01/14/2026 129781207.80Regular 0.00 122625 Invoice 01/14/2026 0602.195 REFUND OVERPAYMENT 207.800.00 16113 NICK STRUBE 01/14/2026 129793732.49Regular 0.00 122625 Invoice 01/14/2026 0630.081 REFUND OVERPAYMENT 732.490.00 10986 NORTHERN LAKE SERVICE 01/21/2026 129811412.50Regular 0.00 2521483 Invoice 12/31/2025 2025 WDNR BACTERIAL TESTING 12/01/2… 220.000.00 2521936 Invoice 12/31/2025 2025 WDNR BACTERIAL TESTING 12/08/2… 192.500.00 12428 NOVOPRINT USA INC 01/14/2026 1297731,300.00Regular 0.00 I-520784 Invoice 01/14/2026 2026 GUIDE - CHAMBER 650.000.00 I-520785 Invoice 01/14/2026 2026 GUIDE - CHAMBER 650.000.00 10991 NOVOTX LLC 01/14/2026 12975216,391.00Regular 0.00 INV-00817 Invoice 01/14/2026 ELEMENTS XS ANNUAL SUBSCRIPTION 16,391.000.00 11004 OCONOMOWOC AREA SENIOR CENTER INC 01/07/2026 12968325,000.00Regular 0.00 2026 Invoice 01/07/2026 2026 ANNUAL DONATION 25,000.000.00 31 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 10 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 11007 OCONOMOWOC CEMETERY ASSOC. 01/28/2026 12987691,000.00Regular 0.00 012226 Invoice 01/28/2026 2026 FUNDING FOR OPERATIONAL EXPEN… 91,000.000.00 15611 OCONOMOWOC GRIDIRON CLUB 01/21/2026 1298394,800.00Regular 0.00 0005 Invoice 12/31/2025 YOUTH FOOTBALL REF FEES 09/13-10/25/… 4,800.000.00 12469 OCONOMOWOC HOLDINGS LLC 01/14/2026 129774137.99Regular 0.00 122925 Invoice 01/14/2026 0563.213 REFUND OVERPAYMENT 137.990.00 13790 OLD THEATRE MALL 01/07/2026 129706201.42Regular 0.00 121925 Invoice 01/07/2026 0563.192 REFUND OVERPAYMENT 201.420.00 15244 OLDE HIGHLANDER, LLC 01/28/2026 1299089,119.31Regular 0.00 012626 Invoice 12/31/2025 REF DUE INSTALL 1PH PRIMARY EXT OLDE… 9,119.310.00 14528 OPENPOINT LLC 01/14/2026 1297802,800.00Regular 0.00 1867 Invoice 01/14/2026 JANUARY 2026 SUBSCRIPTION 2,800.000.00 11037 PARKING LOT MAINTENANCE INC 01/14/2026 12975316,373.00Regular 0.00 INVPLM2429 Invoice 01/14/2026 RETENTION INVOICE FOR BALANCE OF W… 16,373.000.00 12160 PAYMENT SERVICE NETWORK INC 01/05/2026 DFT000151849.90Bank Draft 0.00 319781 Invoice 12/31/2025 12/01-12/31/2025 49.900.00 15415 PEAK DEMAND INC 01/07/2026 1297143,093.16Regular 0.00 PD25-10211 Invoice 12/31/2025 15 ACCURACY, LOW BASEPLATE, BAR 3,093.160.00 13183 PERFORMANCE COATINGS LLC 01/28/2026 12989745,165.96Regular 0.00 012326 Invoice 12/31/2025 REF DUE UPGRADE 3PH ELEC SVC 1301 W … 45,165.960.00 16115 PETER J FRITSCH 01/14/2026 1297954,642.28Regular 0.00 122925 Invoice 01/14/2026 0603.001 REFUND OVERPAYMENT 4,642.280.00 11082 POMP'S TIRE SERVICE INC 01/21/2026 1298124,838.61Regular 0.00 60384281 Invoice 12/31/2025 CUST 5692191 OTR FLAT REP LOOSE/O-RI… 243.250.00 950549555 Invoice 12/31/2025 CUST 5692191 11R22.5/16 MICH XDN2 - 8 4,595.360.00 11082 POMP'S TIRE SERVICE INC 01/28/2026 129877544.80Regular 0.00 60386746 Invoice 01/28/2026 SK ST FL REP OUT/STR ON VEH-ROAD/BRA… 544.800.00 13185 PREMIER PUBLISHERS LLC DBA 01/14/2026 1297761,100.00Regular 0.00 1704 Invoice 01/14/2026 QUARTER PAGE COLOR AD 1,100.000.00 11101 PROHEALTH CARE MEDICAL ASSOC INC 01/14/2026 129755219.00Regular 0.00 329133 Invoice 12/31/2025 DOT DRUG SCRN/PHYSICAL EXAM/AUDIO… 219.000.00 11100 PROHEALTH CARE 01/14/2026 129754196.95Regular 0.00 10008537090 Invoice 12/31/2025 ACCT 700000080 HC LEGAL LAB DRAWS 196.950.00 11106 PROVEN POWER, INC 01/28/2026 129878574.94Regular 0.00 01-512322 Invoice 12/31/2025 CUST ID OCONO CITY 2 JDC- BUSHING + S… 54.950.00 01-516598 Invoice 01/28/2026 BR 800 X-Z MAGNUM BLOWER S/N 54873… 519.990.00 11113 QUALITY FABRICATION INC. 01/21/2026 1298135,840.00Regular 0.00 71248 Invoice 12/31/2025 CUST COF LOT CHG FOR STAINLESS STEEL … 4,000.000.00 71270 Invoice 12/31/2025 CUST COF MODIFICATIONS TO SKIDS #268… 1,840.000.00 11115 R & R INSURANCE SERVICES INC 01/07/2026 12968531,837.42Regular 0.00 3330316 Invoice 01/07/2026 WORKERS COMP INSTALLMENT JANUARY 11,936.000.00 3330317 Invoice 01/07/2026 POLICY # 67265 JANUARY 19,901.420.00 11115 R & R INSURANCE SERVICES INC 01/14/2026 1297567,044.00Regular 0.00 3329826 Invoice 01/14/2026 WORKERS COMP RENEW POLICY 670.000.00 3329827 Invoice 01/14/2026 POLICY 67996-2026 RENEW POLICY 6,374.000.00 32 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 11 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 11346 R & R SY-TEC INC 01/21/2026 1298171,350.00Regular 0.00 20180863 Invoice 01/21/2026 MONTHLY HOSTING & MAINTENANCE FEB… 1,350.000.00 11136 REGISTRATION FEE TRUST 01/21/2026 129814219.50Regular 0.00 011426 Invoice 01/21/2026 TITLE & LICENSE FEE 2026 CHEVROLET TK 219.500.00 11138 REINDERS INC 01/07/2026 1296865,186.70Regular 0.00 6086344-00 Invoice 12/31/2025 CUST # 34294 DRIVE TRACK ASM - 2 5,186.700.00 11138 REINDERS INC 01/21/2026 129815112,454.31Regular 0.00 6024965-00 Invoice 12/31/2025 Zero Turn Mower Replacement 19,995.000.00 6082992-00 Invoice 12/31/2025 Polar Trac #7210 Replacement 92,459.310.00 11151 RHYME BUSINESS PRODUCTS LLC 01/07/2026 129687685.23Regular 0.00 40876709 Invoice 12/31/2025 AGREEMENT 022-2006530-000 685.230.00 16109 RICHARD OR JANINE SPENCER 01/14/2026 129789153.82Regular 0.00 010826 Invoice 01/14/2026 171050-2 UTILITY ACCT REF 1108 LONGFE… 153.820.00 16065 RILEY CONSTRUCTION 01/28/2026 12991324,478.15Regular 0.00 012326 Invoice 12/31/2025 REF DUE INSTL 3PH PRIMARY EXT 1000 BL… 24,478.150.00 11159 RIVISTAS LLC 01/14/2026 129758156.39Regular 0.00 22162 Invoice 01/14/2026 THE NEW YORKER MAGAZINE RENEWAL 156.390.00 16141 ROB BEHREND 01/28/2026 1299177,442.29Regular 0.00 012326 Invoice 12/31/2025 REF DUE INSTL NEW 3PH PRIM EXT 1672 O… 7,442.290.00 11307 RONALD E STOCK 01/07/2026 1045150.00EFT 0.00 122325 Invoice 12/31/2025 2025 BOOT ALLOWANCE 150.000.00 33 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 12 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 11175 RUEKERT/MIELKE P.E. INC 01/14/2026 12975964,482.01Regular 0.00 160151 Invoice 12/31/2025 PROF SVCS 08/09-10/03/2025 CITY ENGIN… 2,551.400.00 160152 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 ARROWOOD 1,429.750.00 160153 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 STOR-IT RI… 1,012.360.00 160154 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 OLDE HIGH… 1,371.000.00 160155 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 WINNESOT… 151.000.00 160156 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 PABST 59 1,463.920.00 160157 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 503 N LAKE… 823.110.00 160158 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 EVIN DVLP… 983.350.00 160159 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 OLDE HIGH… 769.640.00 160160 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 OLDE HIGH… 9,879.110.00 160161 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 NORDEN R… 1,292.420.00 160162 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 OLYMPIA FI… 168.000.00 160163 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 PCR ADDITI… 2,684.780.00 160164 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 1350 PENNY… 498.360.00 160165 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 PABST FAR… 24,150.070.00 160166 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 HSA COMM… 842.710.00 160167 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 PCR ADDITI… 696.020.00 160169 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 PANERA BR… 421.900.00 160170 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 PCR ADDITI… 1,666.060.00 160171 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 ZUPAS CAFE 805.750.00 160172 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 WIS-PAK P… 826.060.00 160173 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 COSTCO 1,945.790.00 160175 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 CHIPOLTE … 816.660.00 160176 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 BEHREND D… 814.260.00 160177 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 PCR ADDITI… 960.430.00 160180 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 CARIBOU C… 615.000.00 160181 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 WESTON A… 696.000.00 160182 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 PCR ADDTI… 454.400.00 160183 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 INFRA IMPV… 652.750.00 160184 Invoice 01/14/2026 PROF SVCS 09/06-10/03/2025 SHOREWEST… 949.000.00 160185 Invoice 12/31/2025 PROF SVCS 09/06-10/03/2025 CITY ENGIN… 2,090.950.00 11175 RUEKERT/MIELKE P.E. INC 01/28/2026 129879119,413.59Regular 0.00 158825 Invoice 12/31/2025 Construction Management Septage Receiv… 13,552.970.00 160373 Invoice 12/31/2025 Construction Management Septage Receiv… 18,049.100.00 160383 Invoice 12/31/2025 Western Area Sewer Study 11,467.400.00 160836 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 ARROWOOD S… 480.000.00 160837 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 ARROWOOD S… 1,582.000.00 160838 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 OLDE HIGHLA… 1,751.000.00 160839 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 PABST 59 1,085.000.00 160840 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 503 N LAKE RD… 476.000.00 160841 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 EVIN @ OCON… 1,055.280.00 160842 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 OLDE HIGHLA… 169.600.00 160843 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 OLDE HIGLAND… 5,722.480.00 160844 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 NORDEN RANG… 738.200.00 160845 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 OLYMPIA FIELD… 336.000.00 160846 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 PCR ADDITION … 3,716.000.00 160847 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 1350 PENNY L… 112.000.00 160848 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 PABST FARMS … 1,164.500.00 160849 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 HSA COMMERC… 112.000.00 160850 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 PCR ADDITION 9 1,125.180.00 160852 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 PCR ADDITION … 1,660.330.00 160853 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 ZUPAS CAFE 112.000.00 160854 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 WIS-PAK PABST… 112.000.00 160855 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 COSTCO 4,691.860.00 160856 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 CHIPOTLE 448.000.00 160857 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 PCR ADDITION … 1,149.600.00 160860 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 PCR ADDITION … 1,636.680.00 160861 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 PABST FARMS … 366.000.00 34 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 13 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 160862 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 SHOREWEST R… 617.000.00 160863 Invoice 12/31/2025 PROF SVCS 11/01-28/2025 CITY ENGINEER… 3,955.050.00 160864 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 OLDE HIGHLA… 7,293.000.00 160865 Invoice 12/31/2025 PROF SVCS 10/10-11/28/2025 LAKE COUN… 1,122.750.00 160866 Invoice 01/28/2026 PROF SVCS 11/01-28/2025 311 W WISCO… 445.750.00 161569 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 ARROWOO… 2,181.280.00 161570 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 OLDE HIGH… 1,942.000.00 161571 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 OLYMPIA FI… 168.000.00 161572 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 PCR ADDITI… 275.800.00 161573 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 PABST FAR… 1,035.890.00 161574 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 PCR ADDITI… 170.400.00 161575 Invoice 12/31/2025 Construction Management Septage Receiv… 21,043.920.00 161576 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 PCR ADDITI… 435.200.00 161577 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 PCR ADDITI… 383.000.00 161579 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 PCR ADDTI… 300.200.00 161580 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 PABST FAR… 1,234.000.00 161581 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 SHOREWEST… 179.070.00 161582 Invoice 12/31/2025 PROF SVCS 11/29-12/26/2025 CITY ENGIN… 2,600.450.00 161583 Invoice 01/28/2026 PROF SVCS 11/29-12/26/2025 OLDE HIGH… 374.000.00 161585 Invoice 12/31/2025 PROF SVCS 11/29-12/26/2025 FLEMINGS … 785.650.00 13730 RUSSO HARDWARE 01/21/2026 1298334,699.99Regular 0.00 SPI21382949 Invoice 12/31/2025 CUST 10034891 DROP SPREADER 4,699.990.00 13730 RUSSO HARDWARE 01/28/2026 129901384.99Regular 0.00 SPI21395722 Invoice 01/28/2026 CUS10034891 2" RECEIVER MOUNT-USE T… 384.990.00 14660 RYAN OSWALD 01/21/2026 105514.34EFT 0.00 010926 Invoice 01/21/2026 MEAL REIMBURSEMENT FOR PROPHOENIX… 14.340.00 14016 S & S WINDOW CLEANING LLC 01/07/2026 129707280.00Regular 0.00 122225CH Invoice 12/31/2025 CLEAN ENTRY WAYS 12/10 & 12/22/2025 110.000.00 122225DPWA Invoice 12/31/2025 CLEAN ENTRY WAY 12/10 & 12/22/2025 60.000.00 122225LIBA Invoice 12/31/2025 CLEAN 3 SETS OF ENTRY WAY 12/10 & 12/… 110.000.00 10783 SEAN LEHMAN 01/14/2026 1047198.67EFT 0.00 122925 Invoice 12/31/2025 CLOTHING ALLOWANCE 198.670.00 11230 SECURIAN FINANCIAL GROUP INC 01/14/2026 1297616,002.09Regular 0.00 FEB 2026 Invoice 01/14/2026 POLICY 002832L FEBRUARY 2026 6,002.090.00 11231 SECURITY BENEFIT 01/07/2026 1296883,968.80Regular 0.00 122325 Invoice 12/31/2025 PLAN #77054 AGAMAITE/JUNG/M KENNY… 3,968.800.00 11231 SECURITY BENEFIT 01/07/2026 129730400.00Regular 0.00 INV0001109 Invoice 01/09/2026 DEFERRED COMP POLICE 400.000.00 11231 SECURITY BENEFIT 01/21/2026 129859400.00Regular 0.00 INV0001114 Invoice 01/23/2026 DEFERRED COMP POLICE 400.000.00 11232 SEERA FOCUS ON ENERGY 01/14/2026 12976214,744.08Regular 0.00 DECEMBER 2025 Invoice 01/14/2026 OCONOMOWOC FOCUS PRGRAM FEE DEC… 7,390.070.00 NOVEMBER 2025 Invoice 12/31/2025 OCONOMOWOC FOCUS PROGRAM FEE N… 7,354.010.00 16117 SHANNON DUNHAM 01/14/2026 129796561.72Regular 0.00 122925 Invoice 01/14/2026 0609.047 REFUND OVERPAYMENT 561.720.00 14571 SHORT POUR DELIVERY SERVICES, LLC 01/28/2026 1299051,115.38Regular 0.00 3-FINAL Invoice 01/28/2026 RETAINAGE PAYOUT PO 12784 2024 SIDE… 1,115.380.00 11254 SILVER STREAK INC 01/07/2026 1296897,000.00Regular 0.00 2026 Invoice 01/07/2026 2026 ANNUAL CITY CONTRIBUTION 7,000.000.00 35 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 14 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 11258 SINGLE SOURCE INC 01/07/2026 1296902,670.00Regular 0.00 122325 Invoice 12/31/2025 Lapham Street Bridge - Land Acquisition 2,670.000.00 11266 SNYDER & EK S.C. 01/14/2026 1297636,616.50Regular 0.00 5317 Invoice 12/31/2025 7843.01000 MUNICIPAL MATTERS DECEM… 6,285.000.00 5318 Invoice 12/31/2025 7843.01001 DISCIPLINARY MATTER 331.500.00 11269 SPEED SYSTEMS INC 01/28/2026 129883256.44Regular 0.00 140892 Invoice 01/28/2026 6 ISOLATED HEX SHAFT TOOL W/ 3/8 SQ D… 256.440.00 16092 SPHEERIS LAND DEVELOPMENT 01/07/2026 12971913,046.29Regular 0.00 121025 Invoice 12/31/2025 REF DUE INSTALL 1PH PRIMARY EXT EAST… 13,046.290.00 16093 SPRING SPORTS, LLC 01/07/2026 129720700.00Regular 0.00 SS00017 Invoice 12/31/2025 KINDER & PRESTARS 12/01-12/17/2025 700.000.00 15125 SRIKANTH S POSINA 01/21/2026 12983870.64Regular 0.00 010726 Invoice 01/21/2026 0537.141 REFUND OVERPAYMENT 70.640.00 16120 STACY R HILL 01/14/2026 129799363.62Regular 0.00 123025 Invoice 01/14/2026 0537.205 REFUND OVERPAYMENT 363.620.00 11285 STANDARD INSURANCE COMPANY 01/07/2026 129691902.49Regular 0.00 JAN 2026 Invoice 01/07/2026 POLICY 00 147812 JANUARY 2026 902.490.00 12017 STATE OF WISCONSIN 01/23/2026 DFT0001526279,166.48Bank Draft 0.00 012326 Invoice 01/23/2026 FEBRUARY 2026 INSURANCE 279,166.480.00 12017 STATE OF WISCONSIN 01/30/2026 DFT0001532164,049.69Bank Draft 0.00 013026 Invoice 01/30/2026 DECEMBER RETIREMENT 164,049.690.00 16112 STEPHAN TIFFANY 01/14/2026 129792546.64Regular 0.00 122325 Invoice 01/14/2026 0537.237 REFUND OVERPAYMENT 546.640.00 16099 STEVEN BURLESON 01/07/2026 12972630.01Regular 0.00 121925 Invoice 01/07/2026 0602.152 REFUND OVERPAYMENT 30.010.00 16100 STEVEN G BETH 01/07/2026 129727251.49Regular 0.00 121925 Invoice 01/07/2026 0517.025.007 REFUND OVERPAYMENT 251.490.00 11317 STUART C IRBY CO 01/07/2026 1296923,754.80Regular 0.00 S014387629.001 Invoice 01/07/2026 CUST 113865 UTIL PED6-350CP 6 CNDCTR … 3,754.800.00 11317 STUART C IRBY CO 01/14/2026 12976495,760.00Regular 0.00 S013163005.009 Invoice 12/31/2025 Single Phase Transformers 95,760.000.00 11322 SUN LIFE FINANCIAL 01/07/2026 129693617.11Regular 0.00 121625 Invoice 01/07/2026 POLICY 922884-0001 JANUARY 2026 617.110.00 11322 SUN LIFE FINANCIAL 01/28/2026 129884617.11Regular 0.00 011526 Invoice 01/28/2026 POLICY 922884-00001 FEBRUARY 617.110.00 14605 SUPER WESTERN, INC 01/21/2026 12983645,558.86Regular 0.00 2024220-V1 Invoice 12/31/2025 CTY ASPHALT/STONE/CNCRTE W/ PRKNG … 45,558.860.00 16128 SUSAN TAYLOR 01/21/2026 129849118.00Regular 0.00 011226 Invoice 01/21/2026 REFUND FOR RESERVATION CANCELLATION 118.000.00 11339 TAYLOR COMPUTER SERVICES, INC 01/07/2026 1296945,630.55Regular 0.00 28864 Invoice 12/31/2025 CIRC PC'S DELL PRO MICRO, INSTALL & CO… 2,233.500.00 28865 Invoice 12/31/2025 CHECK-IN PC DELL PRO MICRO, INSTALL/C… 1,116.750.00 28866 Invoice 12/31/2025 DEEP FREEZE & UNIFI PC, INSTALL & CONF… 2,280.300.00 11339 TAYLOR COMPUTER SERVICES, INC 01/21/2026 129816710.00Regular 0.00 28911 Invoice 01/21/2026 MANAGED IT SERVICES JANUARY 2026 710.000.00 36 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 15 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 11190 THE SAND PIT INC 01/28/2026 129881360.00Regular 0.00 3361 Invoice 12/31/2025 SAND 12/08-22/2025 360.000.00 11250 THE SIGMA GROUP INC 01/28/2026 1298822,130.00Regular 0.00 164331 Invoice 12/31/2025 2025 Streets - Construction Management … 2,130.000.00 16098 THOMAS BRENNEMAN 01/07/2026 129725271.43Regular 0.00 121925 Invoice 01/07/2026 0537.173 REFUND OVERPAYMENT 271.430.00 16125 THORSEN REVOCABLE TRUST MARCH 01/21/2026 12984620.00Regular 0.00 011926 Invoice 01/21/2026 PROPERTY TAX REFUND 0589.063.001 20.000.00 11364 TIM O'BRIEN HOMES 01/21/2026 1298183,000.00Regular 0.00 011226 Invoice 01/21/2026 OCCUPANCY DEPOSIT REFUND 1721 HA… 3,000.000.00 11366 TIM'S AUTO PARTS INC. 01/07/2026 12969559.96Regular 0.00 11557-829902 Invoice 12/31/2025 ACCT 79150 WABAM NEW WIPES - 4 59.960.00 15697 TODD RAKOWSKI 01/07/2026 129716228.33Regular 0.00 121725 Invoice 01/07/2026 0558.019 REFUND OVERPAYMENT 228.330.00 11397 TODD TREMAINE 01/21/2026 1054150.00EFT 0.00 011225 Invoice 01/21/2026 BOOT REIMBURSEMENT 150.000.00 10323 TOM DICKSON 01/07/2026 1042131.20EFT 0.00 122625 Invoice 12/31/2025 2025 BOOT ALLOWANCE 131.200.00 11388 TRAFFIC CONTROLL CORPORATION 01/28/2026 1298855,162.00Regular 0.00 162934 Invoice 01/28/2026 ACCT 14064 EVP DETECTORS 5,162.000.00 14042 TRUIST BANK 01/07/2026 129708165.50Regular 0.00 OCON0150 Invoice 12/31/2025 ARBOX 12/01-12/31/2025 165.500.00 11413 TYLER TECHNOLOGIES INC 01/28/2026 1298862,563.81Regular 0.00 CI100-00236133 Invoice 01/28/2026 CONTENT MNGR CORE- MAINT 01/01-12/… 2,563.810.00 13707 UEMSI/HTV, INC 01/28/2026 129899145.07Regular 0.00 2116324-IN Invoice 01/28/2026 CUST 00-C074000 HANDLE, BALL VALVE 1/… 145.070.00 11422 UNITED COOPERATIVE 01/21/2026 129819289.58Regular 0.00 132-1346 Invoice 12/31/2025 ACCT 0124421 LP GAS BULK 289.580.00 11426 UNITED STATES POSTAL SERVICE 01/14/2026 129765534.56Regular 0.00 123125 Invoice 12/31/2025 REFILL METER # 21059696 534.560.00 11426 UNITED STATES POSTAL SERVICE 01/28/2026 129887437.43Regular 0.00 011526 Invoice 01/28/2026 REFILL METER # 21059696 437.430.00 37 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 16 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 12063 US Bank - P-Card 01/20/2026 DFT0001528299,958.66Bank Draft 0.00 PCARD 10005 01… Invoice 01/19/2026 ATT*BUS PHONE PMT 56.070.00 PCARD 10005 01… Invoice 01/19/2026 ATT*BUS PHONE PMT 180.370.00 PCARD 10012 01… Invoice 12/31/2025 A/E GRAPHICS, INC. 332.560.00 PCARD 10012 01… Invoice 12/31/2025 A/E GRAPHICS, INC. 640.790.00 PCARD 10029 01… Invoice 12/31/2025 ADVANCE AUTO PARTS 228.180.00 PCARD 10029 01… Invoice 01/19/2026 ADVANCE AUTO PARTS 305.110.00 PCARD 10110 01… Invoice 12/31/2025 BEAR GRAPHICS/GFS 296.890.00 PCARD 10110 01… Invoice 12/31/2025 BEAR GRAPHICS/GFS 690.650.00 PCARD 10132 01… Invoice 12/31/2025 NORTHERN TOOL 386.000.00 PCARD 10132 01… Invoice 01/19/2026 NORTHERN TOOL 120.450.00 PCARD 10132 01… Invoice 01/19/2026 NORTHERN TOOL 244.550.00 PCARD 10132 01… Invoice 01/19/2026 NORTHERN TOOL 374.990.00 PCARD 10161 01… Invoice 01/19/2026 BROWNELLS INC 105.460.00 PCARD 10203 01… Credit Memo 12/31/2025 CDW GOVT #AH38X1X -1,447.960.00 PCARD 10203 01… Invoice 01/19/2026 CDW GOVT #AH5714X 22.550.00 PCARD 10203 01… Invoice 01/19/2026 CDW GOVT #AH5DD1M 82.430.00 PCARD 10203 01… Invoice 01/19/2026 CDW GOVT #AH6WY8P 32.900.00 PCARD 10203 01… Invoice 01/19/2026 CDW GOVT #AH6WY8P 164.500.00 PCARD 10267 01… Invoice 12/31/2025 CORE & MAIN 901 162,525.000.00 PCARD 10268 01… Invoice 12/31/2025 COREY OIL LTD 260.010.00 PCARD 10268 01… Invoice 12/31/2025 COREY OIL LTD 301.750.00 PCARD 10402 01… Invoice 12/31/2025 EWALD CHEVROLET BUICK, LL 3,390.890.00 PCARD 10403 01… Invoice 12/31/2025 EWALD'S HARTFORD FORD, LL 11.270.00 PCARD 10508 01… Invoice 12/31/2025 GRAINGER 20.800.00 PCARD 10508 01… Invoice 01/19/2026 GRAINGER 43.260.00 PCARD 10508 01… Invoice 01/19/2026 GRAINGER 103.800.00 PCARD 10508 01… Invoice 01/19/2026 GRAINGER 39.770.00 PCARD 10508 01… Invoice 01/19/2026 GRAINGER 97.940.00 PCARD 10551 01… Invoice 12/31/2025 HEIN ELECTRIC SUPPLY - M 264.300.00 PCARD 10678 01… Invoice 12/31/2025 KAESTNER AUTO ELECTRIC 16.470.00 PCARD 10678 01… Invoice 12/31/2025 KAESTNER AUTO ELECTRIC 769.990.00 PCARD 10678 01… Invoice 12/31/2025 KAESTNER AUTO ELECTRIC 967.940.00 PCARD 10680 01… Invoice 01/19/2026 KALAHARI RESORT - WI 149.000.00 PCARD 10680 01… Invoice 01/19/2026 KALAHARI RESORT - WI 149.000.00 PCARD 10680 01… Invoice 01/19/2026 KALAHARI RESORT - WI 420.960.00 PCARD 10680 01… Invoice 01/19/2026 KALAHARI RESORT - WI 420.960.00 PCARD 10768 01… Invoice 12/31/2025 LANGE ENTERPRISES INC 541.240.00 PCARD 10768 01… Invoice 01/19/2026 LANGE ENTERPRISES INC 486.210.00 PCARD 10818 01… Invoice 01/19/2026 MUNICIPAL ELECTRIC UTILIT 295.000.00 PCARD 10818 01… Invoice 01/19/2026 MUNICIPAL ELECTRIC UTILIT 295.000.00 PCARD 10996 01… Invoice 12/31/2025 OCONOMOWOC CHAMBER OF CO 1,000.000.00 PCARD 10996 01… Invoice 01/19/2026 OCONOMOWOC CHAMBER OF CO 100.000.00 PCARD 10996 01… Invoice 01/19/2026 OCONOMOWOC CHAMBER OF CO 150.000.00 PCARD 10996 01… Invoice 01/19/2026 OCONOMOWOC CHAMBER OF CO 300.000.00 PCARD 11005 01… Invoice 12/31/2025 NAPA STORE 3438015 29.760.00 PCARD 11050 01… Invoice 12/31/2025 PEOPLEFACTS 13.730.00 PCARD 11077 01… Invoice 12/31/2025 2PITNEY BOWES LEASING 44.640.00 PCARD 11077 01… Invoice 12/31/2025 2PITNEY BOWES LEASING 67.640.00 PCARD 11077 01… Invoice 12/31/2025 2PITNEY BOWES LEASING 67.640.00 PCARD 11077 01… Invoice 12/31/2025 2PITNEY BOWES LEASING 90.640.00 PCARD 11077 01… Invoice 01/19/2026 2PITNEY BOWES LEASING 22.320.00 PCARD 11077 01… Invoice 01/19/2026 2PITNEY BOWES LEASING 33.820.00 PCARD 11077 01… Invoice 01/19/2026 2PITNEY BOWES LEASING 33.820.00 PCARD 11077 01… Invoice 01/19/2026 2PITNEY BOWES LEASING 45.320.00 PCARD 11259 01… Invoice 12/31/2025 SIRCHIE ACQUISITION COMPA 35.500.00 PCARD 11259 01… Invoice 12/31/2025 SIRCHIE ACQUISITION COMPA 108.530.00 PCARD 11259 01… Invoice 01/19/2026 SIRCHIE ACQUISITION COMPA 302.710.00 PCARD 11289 01… Invoice 01/19/2026 ELECTRIC PUMP- INC. 45.000.00 PCARD 11289 01… Invoice 01/19/2026 ELECTRIC PUMP- INC. 45.000.00 38 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 17 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 11289 01… Invoice 01/19/2026 ELECTRIC PUMP- INC. 45.000.00 PCARD 11289 01… Invoice 01/19/2026 ELECTRIC PUMP- INC. 90.000.00 PCARD 11289 01… Invoice 01/19/2026 ELECTRIC PUMP- INC. 90.000.00 PCARD 11289 01… Invoice 01/19/2026 ELECTRIC PUMP- INC. 1,035.000.00 PCARD 11303 01… Invoice 01/19/2026 STERLING MAINZ & SONS 65.000.00 PCARD 11313 01… Invoice 12/31/2025 STREICHER'S MO 153.920.00 PCARD 11313 01… Invoice 12/31/2025 STREICHER'S MO 308.980.00 PCARD 11313 01… Invoice 12/31/2025 STREICHER'S MO 352.940.00 PCARD 11344 01… Invoice 12/31/2025 WWP*TERMINIX BATZNER 50.620.00 PCARD 11344 01… Invoice 12/31/2025 WWP*TERMINIX BATZNER 50.620.00 PCARD 11344 01… Invoice 12/31/2025 WWP*TERMINIX BATZNER 116.600.00 PCARD 11344 01… Invoice 12/31/2025 WWP*TERMINIX BATZNER 176.580.00 PCARD 11344 01… Invoice 01/19/2026 WWP*TERMINIX BATZNER 116.630.00 PCARD 11344 01… Invoice 01/19/2026 WWP*TERMINIX BATZNER 147.150.00 PCARD 11366 01… Invoice 12/31/2025 TIMS AUTO PARTS 16.990.00 PCARD 11416 01… Invoice 12/31/2025 USCELL RECURRING 268.660.00 PCARD 11436 01… Invoice 12/31/2025 USABLUEBOOK 450.740.00 PCARD 11436 01… Invoice 01/19/2026 USABLUEBOOK 169.360.00 PCARD 11436 01… Invoice 01/19/2026 USABLUEBOOK 216.200.00 PCARD 11436 01… Invoice 01/19/2026 USABLUEBOOK 289.110.00 PCARD 11537 01… Invoice 01/19/2026 WEDA 350.000.00 PCARD 11560 01… Invoice 12/31/2025 DOJ EPAY RECORDS CHECK 7.000.00 PCARD 11560 01… Invoice 12/31/2025 DOJ EPAY RECORDS CHECK 105.000.00 PCARD 11568 01… Invoice 12/31/2025 NIC*TRAFFICVIOLREGPROG 6.120.00 PCARD 11568 01… Invoice 12/31/2025 NIC*TRAFFICVIOLREGPROG 15.300.00 PCARD 11568 01… Invoice 01/19/2026 NIC*TRAFFICVIOLREGPROG 15.300.00 PCARD 11578 01… Credit Memo 01/19/2026 WISCONSIN PARK AND RECREA -115.000.00 PCARD 11578 01… Invoice 01/19/2026 WISCONSIN PARK AND RECREA 300.000.00 PCARD 11578 01… Invoice 01/19/2026 WISCONSIN PARK AND RECREA 415.000.00 PCARD 11578 01… Invoice 01/19/2026 WISCONSIN PARK AND RECREA 775.000.00 PCARD 11581 01… Invoice 12/31/2025 WI STATE HYGIENE LAB 31.000.00 PCARD 11614 01… Invoice 01/19/2026 WISCONSIN LIBRARY ASSOCIA 50.000.00 PCARD 11616 01… Invoice 01/19/2026 WMCA 65.000.00 PCARD 11644 01… Invoice 01/19/2026 WWOA 434.700.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 46.020.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 29.980.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 19.980.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 27.310.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 71.940.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 41.010.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 129.990.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 549.520.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 45.980.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 66.500.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 16.100.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 40.210.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 43.610.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 119.440.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 36.960.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 259.910.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 124.170.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 12.980.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 33.600.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 883.950.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 122.990.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 1,078.980.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 113.900.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 23.990.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 1,817.760.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 23.990.00 39 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 18 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 12068 01… Invoice 12/31/2025 AMAZON 507.980.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 547.970.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 29.290.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 9.370.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 34.840.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 194.420.00 PCARD 12068 01… Invoice 12/31/2025 AMAZON 136.880.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 24.790.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 127.500.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 17.400.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 38.730.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 43.000.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 43.500.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 93.430.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 125.000.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 673.440.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 67.990.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 109.990.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 39.320.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 46.990.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 255.120.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 9.990.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 49.990.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 52.240.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 25.430.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 14.070.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 19.530.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 21.940.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 28.560.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 39.650.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 39.980.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 44.550.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 51.730.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 105.020.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 129.990.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 9.020.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 29.950.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 68.150.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 30.400.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 6.990.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 8.990.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 8.990.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 10.500.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 19.980.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 22.090.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 28.470.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 38.960.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 79.480.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 99.900.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 218.000.00 PCARD 12068 01… Invoice 01/19/2026 AMAZON 479.900.00 PCARD 12077 01… Invoice 01/19/2026 SPECTRUM 329.840.00 PCARD 12077 01… Invoice 01/19/2026 SPECTRUM 1,159.180.00 PCARD 12077 01… Invoice 01/19/2026 SPECTRUM 1,299.000.00 PCARD 12077 01… Invoice 01/19/2026 SPECTRUM 149.900.00 PCARD 12077 01… Invoice 01/19/2026 SPECTRUM 159.990.00 PCARD 12078 01… Invoice 12/31/2025 CINTAS CORP 32.960.00 PCARD 12078 01… Invoice 12/31/2025 CINTAS CORP 35.000.00 PCARD 12078 01… Invoice 12/31/2025 CINTAS CORP 43.430.00 PCARD 12078 01… Invoice 12/31/2025 CINTAS CORP 43.430.00 40 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 19 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 12078 01… Invoice 12/31/2025 CINTAS CORP 43.430.00 PCARD 12078 01… Invoice 12/31/2025 CINTAS CORP 108.530.00 PCARD 12078 01… Invoice 01/19/2026 CINTAS CORP 32.300.00 PCARD 12081 01… Invoice 01/19/2026 CONLEY PUBLISHING GROUP 90.000.00 PCARD 12101 01… Invoice 12/31/2025 HAWKINS INC 1,918.000.00 PCARD 12101 01… Invoice 01/19/2026 HAWKINS INC 10.000.00 PCARD 12108 01… Invoice 01/19/2026 KEMIRA WATER SOLUTIONS 10,731.660.00 PCARD 12118 01… Invoice 12/31/2025 MID-AMERICAN RESEARCH CHE 67.170.00 PCARD 12118 01… Invoice 12/31/2025 MID-AMERICAN RESEARCH CHE 136.380.00 PCARD 12121 01… Invoice 12/31/2025 ODP BUS SOL LLC# 106869 164.670.00 PCARD 12121 01… Invoice 12/31/2025 ODP BUS SOL LLC# 106869 1,394.400.00 PCARD 12121 01… Invoice 12/31/2025 ODP BUS SOL LLC# 106869 1,495.950.00 PCARD 12121 01… Invoice 12/31/2025 ODP BUS SOL LLC# 106869 731.160.00 PCARD 12121 01… Invoice 01/19/2026 ODP BUS SOL LLC # 101079 42.890.00 PCARD 12121 01… Credit Memo 01/19/2026 ODP BUS SOL LLC# 106869 -33.890.00 PCARD 12121 01… Invoice 01/19/2026 ODP BUS SOL LLC# 106869 13.590.00 PCARD 12121 01… Invoice 01/19/2026 ODP BUS SOL LLC# 106869 15.270.00 PCARD 12121 01… Invoice 01/19/2026 ODP BUS SOL LLC# 106869 33.890.00 PCARD 12121 01… Invoice 01/19/2026 ODP BUS SOL LLC# 106869 174.490.00 PCARD 12121 01… Invoice 01/19/2026 ODP BUS SOL LLC# 106869 238.260.00 PCARD 12121 01… Invoice 01/19/2026 ODP BUS SOL LLC# 106869 335.200.00 PCARD 12121 01… Invoice 01/19/2026 ODP BUS SOL LLC# 106869 26.020.00 PCARD 12139 01… Invoice 12/31/2025 HOMEDEPOT.COM 278.000.00 PCARD 12139 01… Invoice 01/19/2026 HOMEDEPOT.COM 24.970.00 PCARD 12139 01… Invoice 01/19/2026 HOMEDEPOT.COM 79.000.00 PCARD 12139 01… Invoice 01/19/2026 HOMEDEPOT.COM 249.000.00 PCARD 12139 01… Invoice 01/19/2026 HOMEDEPOT.COM 358.930.00 PCARD 12139 01… Invoice 01/19/2026 HOMEDEPOT.COM 778.000.00 PCARD 12139 01… Invoice 01/19/2026 THE HOME DEPOT #4910 129.000.00 PCARD 12139 01… Invoice 01/19/2026 THE HOME DEPOT #4910 1,197.000.00 PCARD 12142 01… Invoice 12/31/2025 ULINE *SHIP SUPPLIES 88.310.00 PCARD 12142 01… Invoice 12/31/2025 ULINE *SHIP SUPPLIES 140.260.00 PCARD 12142 01… Invoice 12/31/2025 ULINE *SHIP SUPPLIES 179.300.00 PCARD 12142 01… Invoice 12/31/2025 ULINE *SHIP SUPPLIES 1,506.810.00 PCARD 12142 01… Invoice 01/19/2026 ULINE *SHIP SUPPLIES 49.870.00 PCARD 12142 01… Invoice 01/19/2026 ULINE *SHIP SUPPLIES 715.210.00 PCARD 12142 01… Invoice 01/19/2026 ULINE *SHIP SUPPLIES 108.930.00 PCARD 12145 01… Invoice 12/31/2025 STAMPS ADD FUNDS 46.000.00 PCARD 12145 01… Invoice 01/19/2026 STAMPS ADD FUNDS 100.000.00 PCARD 12149 01… Invoice 01/19/2026 WALMART.COM 22.850.00 PCARD 12149 01… Invoice 01/19/2026 WALMART.COM 25.990.00 PCARD 12158 01… Credit Memo 12/31/2025 BT *NORTHSTOCK, INC. -11.530.00 PCARD 12158 01… Credit Memo 12/31/2025 BT *NORTHSTOCK, INC. -4.720.00 PCARD 12158 01… Invoice 12/31/2025 SP FASHIONFABRICSLLC 818.640.00 PCARD 12158 01… Invoice 12/31/2025 IN *CT DESIGN 409.000.00 PCARD 12158 01… Invoice 01/19/2026 DISCOUNTRAMPSCOM 491.270.00 PCARD 12158 01… Invoice 01/19/2026 PAYPAL *PROBETECDIV 714.950.00 PCARD 12158 01… Invoice 01/19/2026 SAFETY SMART GEAR 252.130.00 PCARD 12158 01… Invoice 01/19/2026 SIERRA #0001 52.730.00 PCARD 12158 01… Invoice 01/19/2026 SP SAFETYVESTNDMORE 293.750.00 PCARD 12158 01… Invoice 01/19/2026 SQ *OCONOMOWOC 550.000.00 PCARD 12158 01… Invoice 01/19/2026 PAYPAL *WSJ 41.130.00 PCARD 12158 01… Invoice 01/19/2026 SP PLC DIRECT 1,112.890.00 PCARD 12159 01… Invoice 01/19/2026 MARITZ AT&L* ALA 364.000.00 PCARD 12159 01… Invoice 01/19/2026 CON EDU DEV 64.350.00 PCARD 12159 01… Invoice 01/19/2026 CON EDU DEV 64.350.00 PCARD 12159 01… Invoice 01/19/2026 CON EDU DEV 64.350.00 PCARD 12159 01… Invoice 01/19/2026 CON EDU DEV 64.350.00 PCARD 12159 01… Invoice 01/19/2026 UW EXTENSION EVENTS 2.500.00 PCARD 12159 01… Invoice 01/19/2026 UW EXTENSION EVENTS 5.000.00 41 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 20 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 12159 01… Invoice 01/19/2026 UW EXTENSION EVENTS 10.000.00 PCARD 12159 01… Invoice 01/19/2026 UW EXTENSION EVENTS 10.000.00 PCARD 12159 01… Invoice 01/19/2026 UW EXTENSION EVENTS 22.500.00 PCARD 12159 01… Invoice 01/19/2026 DELANEY MEETING & EVENT 700.000.00 PCARD 12159 01… Invoice 01/19/2026 HONK PARKING 9.850.00 PCARD 12159 01… Invoice 01/19/2026 UW EXTENSION EVENTS 50.000.00 PCARD 12159 01… Invoice 01/19/2026 WCBA* WI 150.000.00 PCARD 12189 01… Invoice 01/19/2026 1000BULBS.COM 154.430.00 PCARD 12216 01… Invoice 12/31/2025 NCL OF WISCONSIN INC 36.380.00 PCARD 12266 01… Invoice 12/31/2025 4IMPRINT, INC 1,205.270.00 PCARD 12268 01… Invoice 12/31/2025 PP*ADOBE INC ADOBE 36.740.00 PCARD 12285 01… Invoice 01/19/2026 GEMPLERS 132.550.00 PCARD 12285 01… Invoice 01/19/2026 GEMPLERS 152.920.00 PCARD 12292 01… Invoice 12/31/2025 KIMBALL MIDWEST PAYEEZY 557.300.00 PCARD 12301 01… Invoice 01/19/2026 SHI INTERNATIONAL CORP 3,664.000.00 PCARD 12357 01… Invoice 12/31/2025 COUNTY MATERIALS CORPORAT 5,493.250.00 PCARD 12425 01… Invoice 12/31/2025 CLOSE UP APPAREL 74.030.00 PCARD 12425 01… Invoice 12/31/2025 CLOSE UP APPAREL 112.170.00 PCARD 12425 01… Invoice 12/31/2025 CLOSE UP APPAREL 150.300.00 PCARD 12425 01… Invoice 12/31/2025 CLOSE UP APPAREL 336.500.00 PCARD 12434 01… Invoice 01/19/2026 TELEDYNE INSTRUMENTS INC 616.000.00 PCARD 12435 01… Invoice 01/19/2026 WESTERN SAFETY PRODUCTS 2,260.960.00 PCARD 12483 01… Invoice 01/19/2026 AMERICAN PLANNING ASSOCI 693.400.00 PCARD 12485 01… Invoice 12/31/2025 CCI SOLUTIONS 52.840.00 PCARD 12543 01… Invoice 01/19/2026 IAFCI 105.000.00 PCARD 12543 01… Invoice 01/19/2026 IAPE 130.000.00 PCARD 12543 01… Invoice 01/19/2026 MOCIC 200.000.00 PCARD 12543 01… Invoice 01/19/2026 WWW.AIA.ORG 288.400.00 PCARD 12543 01… Invoice 01/19/2026 PY *SPORTS FIELD MANAGEME 205.000.00 PCARD 12583 01… Invoice 01/19/2026 AMERICAN PUBLIC POWER AS 325.000.00 PCARD 12634 01… Invoice 01/19/2026 ZORO TOOLS INC 617.940.00 PCARD 12724 01… Invoice 12/31/2025 BATTERIES PLUS #0540 43.900.00 PCARD 12888 01… Invoice 01/19/2026 FORESTRY SUPPLIERS INC 158.070.00 PCARD 12959 01… Invoice 12/31/2025 SPOTIFY P3D9602E45 12.590.00 PCARD 13042 01… Invoice 01/19/2026 GORDON ELECTRIC SUPPLY 175.910.00 PCARD 13042 01… Invoice 01/19/2026 GORDON ELECTRIC SUPPLY 428.680.00 PCARD 13092 01… Invoice 12/31/2025 IN *ACCURATE APPRAISAL, L 4,520.830.00 PCARD 13125 01… Invoice 01/19/2026 MODERN BLOOM 87.100.00 PCARD 13130 01… Invoice 01/19/2026 WEST BEND PAYMENT 20.000.00 PCARD 13171 01… Invoice 01/19/2026 ASCAP LICENSE FEE 458.000.00 PCARD 13172 01… Invoice 01/19/2026 BESTBUYCOM807132682475 367.490.00 PCARD 13176 01… Invoice 01/19/2026 ISA 219.870.00 PCARD 13176 01… Invoice 01/19/2026 ISA 280.000.00 PCARD 13218 01… Invoice 01/19/2026 GFL - ENV 1,626.720.00 PCARD 13223 01… Invoice 01/19/2026 KEVIN VISONA SNAP ON 389.950.00 PCARD 13265 01… Invoice 01/19/2026 COMODO 400.000.00 PCARD 13326 01… Invoice 01/19/2026 PAYPAL *DISNEY PLUS 26.360.00 PCARD 13493 01… Invoice 01/19/2026 SP LINEMENS SUPPLY 1,004.780.00 PCARD 13543 01… Invoice 01/19/2026 DOG WASTE DEPOT 559.960.00 PCARD 13549 01… Invoice 01/19/2026 INTOXIMETERS INC 1,393.000.00 PCARD 13550 01… Invoice 01/19/2026 RITZ SAFETY LLC 49.990.00 PCARD 13550 01… Invoice 01/19/2026 RITZ SAFETY LLC 129.990.00 PCARD 13550 01… Invoice 01/19/2026 RITZ SAFETY LLC 271.240.00 PCARD 13550 01… Invoice 01/19/2026 RITZ SAFETY LLC 546.480.00 PCARD 13550 01… Invoice 01/19/2026 RITZ SAFETY LLC 896.730.00 PCARD 13550 01… Invoice 01/19/2026 RITZ SAFETY LLC 899.150.00 PCARD 13550 01… Invoice 01/19/2026 RITZ SAFETY LLC 904.120.00 PCARD 13609 01… Invoice 12/31/2025 ATT* BILL PAYMENT 922.260.00 PCARD 13609 01… Invoice 12/31/2025 ATT* BILL PAYMENT 2,310.170.00 PCARD 14036 01… Invoice 12/31/2025 PRICE ENGINEERING CO. 84.050.00 42 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 21 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 14038 01… Invoice 12/31/2025 STOP STICK, LTD. 265.000.00 PCARD 14064 01… Credit Memo 12/31/2025 PIRTEK MENOMONEE FALLS -744.320.00 PCARD 14107 01… Invoice 12/31/2025 OVERDRIVE DIST 970.250.00 PCARD 14107 01… Invoice 12/31/2025 OVERDRIVE DIST 4,740.090.00 PCARD 14107 01… Invoice 12/31/2025 OVERDRIVE DIST 4,985.420.00 PCARD 14403 01… Invoice 01/19/2026 PAYPAL *PEACOCKTVLL 11AC2 11.540.00 PCARD 14461 01… Invoice 12/31/2025 ORACLE AMERICA, INC. 1.280.00 PCARD 14506 01… Invoice 01/19/2026 CARDIO PARTNERS INC 75.000.00 PCARD 14506 01… Invoice 01/19/2026 CARDIO PARTNERS INC 81.110.00 PCARD 14521 01… Invoice 12/31/2025 TOP PACK DEFENSE 316.560.00 PCARD 14526 01… Invoice 12/31/2025 WASABI TECHNOLOGIES 26.170.00 PCARD 14773 01… Invoice 12/31/2025 JM BRENNAN INC 4,825.530.00 PCARD 14823 01… Invoice 01/19/2026 HARBOR FREIGHT TOOLSMOTO 428.570.00 PCARD 14826 01… Invoice 01/19/2026 PAYPAL *CRUNCHYROLL 12.640.00 PCARD 15349 01… Invoice 01/19/2026 QUADIENT LEASING USA O 68.680.00 PCARD 15349 01… Invoice 01/19/2026 QUADIENT LEASING USA O 104.060.00 PCARD 15349 01… Invoice 01/19/2026 QUADIENT LEASING USA O 104.060.00 PCARD 15349 01… Invoice 01/19/2026 QUADIENT LEASING USA O 139.420.00 PCARD 15567 01… Invoice 12/31/2025 IN *XCITIUM, INC 20.000.00 PCARD 15567 01… Invoice 12/31/2025 IN *XCITIUM, INC 32.080.00 PCARD 15567 01… Invoice 12/31/2025 IN *XCITIUM, INC 63.000.00 PCARD 15567 01… Invoice 12/31/2025 IN *XCITIUM, INC 1,354.450.00 PCARD 15594 01… Invoice 01/19/2026 SERVICE SANITATION WI 220.000.00 PCARD 15594 01… Invoice 01/19/2026 SERVICE SANITATION WI 330.000.00 PCARD 15669 01… Invoice 01/19/2026 PAYPAL *STARZ ENTER 11.590.00 PCARD 15778 01… Invoice 01/19/2026 IN *APA MEDIA LLC 4,450.000.00 PCARD 15802 01… Invoice 12/31/2025 ENERGITECH SERVICES 149.480.00 PCARD 15844 01… Invoice 12/31/2025 SCHMITZ READY MIX, INC 3,342.000.00 PCARD 15938 01… Invoice 01/19/2026 STERILIZER 300.000.00 PCARD 15976 01… Invoice 12/31/2025 INGRAM LIBRARY SERVICES 10.900.00 PCARD 15976 01… Invoice 12/31/2025 INGRAM LIBRARY SERVICES 53.260.00 PCARD 15976 01… Invoice 12/31/2025 INGRAM LIBRARY SERVICES 93.810.00 PCARD 15976 01… Invoice 12/31/2025 INGRAM LIBRARY SERVICES 156.250.00 PCARD 15976 01… Invoice 12/31/2025 INGRAM LIBRARY SERVICES 243.830.00 PCARD 15976 01… Invoice 12/31/2025 INGRAM LIBRARY SERVICES 249.920.00 PCARD 15976 01… Invoice 12/31/2025 INGRAM LIBRARY SERVICES 617.850.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 9.920.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 15.000.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 26.130.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 34.670.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 58.370.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 58.970.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 80.020.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 101.630.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 243.860.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 353.080.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 552.390.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 638.920.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 731.870.00 PCARD 15976 01… Invoice 01/19/2026 INGRAM LIBRARY SERVICES 812.000.00 PCARD 16030 01… Invoice 12/31/2025 IDI 77.000.00 PCARD 16138 01… Invoice 12/31/2025 IN *EZ FULFILLMENT LLC 672.620.00 PCARD 16139 01… Invoice 12/31/2025 RESCUE ESSENTIALS 72.490.00 PCARD 16157 01… Invoice 01/19/2026 BADGEANDWALLET.COM 109.950.00 PCARD 16157 01… Invoice 01/19/2026 BADGEANDWALLET.COM 1,394.550.00 PCARD 16158 01… Invoice 01/19/2026 MAGPUL INDUSTRIES CORP 1,289.150.00 43 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 22 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 14303 VERIDIAN HOMES, LLC 01/14/2026 129778386.10Regular 0.00 1117 ELDERBERR… Invoice 01/14/2026 311117-0 UTILITY ACCT REF 1117 ELDERB… 64.030.00 1230 ARROWOO… Invoice 01/14/2026 311231-0 UTILITY ACCT REF 1230 ARROW… 225.740.00 1279 ARROWOO… Invoice 01/14/2026 312279-0 UTILITY ACCT REF 1279 ARROW… 96.330.00 11449 VERMEER - WISCONSIN INC 01/21/2026 12982011,931.51Regular 0.00 20300476 Invoice 01/21/2026 Bore Rig Repairs 11,931.510.00 14157 VH ARROWOOD LLC 01/28/2026 12990250.00Regular 0.00 012026 Invoice 01/28/2026 REFUND ASSESSMENT FEE B-25-383 1007 … 50.000.00 11454 VICTOR STANLEY INC 01/21/2026 1298215,377.00Regular 0.00 SI59746 Invoice 01/21/2026 2 CLASSIC SERIES CONTOURED BENCHES 5,377.000.00 11459 VILLAGE OF OCONOMOWOC LAKE 01/21/2026 129822150.00Regular 0.00 010926 Invoice 01/21/2026 RANGE FEE 150.000.00 11462 VILLAGE OF SUMMIT 01/21/2026 129823712.28Regular 0.00 SUMT0636992006 Invoice 01/21/2026 SUMT0636992006 2025 TAX BILL 641.180.00 SUMT0636992007 Invoice 01/21/2026 SUMT0636992007 2025 TAX BILL 71.100.00 11493 WATER WELL SOLUTIONS SERVICE 01/07/2026 1296973,949.00Regular 0.00 WI25-12-107 Invoice 12/31/2025 WELL NO 6 CHEMICAL TREATMENT 3,949.000.00 11505 WAUKESHA CO POLICE CHIEFS ASSC 01/07/2026 129698200.00Regular 0.00 2026 MEMBERSH…Invoice 01/07/2026 2026 WCPCA PFISTER $125/TIMM $75 200.000.00 11507 WAUKESHA CO REGISTER OF DEEDS 01/14/2026 12976790.00Regular 0.00 123125 Invoice 12/31/2025 ACCT #109 RCRD STORM WATER MANAG… 90.000.00 11475 WCTC 01/14/2026 129766210.00Regular 0.00 S0883154 Invoice 12/31/2025 ACCT ID 891295 A RHODE 12/01-4/2025 210.000.00 11529 WE ENERGIES 01/07/2026 1296994,184.17Regular 0.00 5749948095 Invoice 12/31/2025 ACCT 0714660413-00013 11/19-12/21/20… 506.740.00 5750732625 Invoice 12/31/2025 ACCT 0714660413-00002 11/19-12/21/20… 255.060.00 5754523931 Invoice 12/31/2025 ACCT 0714660413-00014 11/24-12/25/20… 2,998.110.00 5755088112 Invoice 12/31/2025 ACCT 0714660413-00012 11/24-12/25/20… 414.030.00 5755450104 Invoice 12/31/2025 ACCT 0714660413-00006 11/24-12/24/20… 10.230.00 11529 WE ENERGIES 01/14/2026 1297689,935.16Regular 0.00 5757298993 Invoice 12/31/2025 ACCT 0705716154-00001 11/25-12/28/20… 1,799.670.00 5758653607 Invoice 12/31/2025 ACCT 0709584940-00002 11/26-12/29/20… 2,968.050.00 5758966501 Invoice 12/31/2025 ACCT 0714660413-00010 11/26-12/29/20… 299.960.00 5759350338 Invoice 12/31/2025 ACCT 0714660413-00004 11/26-12/29/20… 11.220.00 5759812234 Invoice 12/31/2025 ACCT 0708949780-00001 12/01-12/30/20… 1,895.110.00 5760034379 Invoice 12/31/2025 ACCT 0709584940-00001 11/24-12/25/20… 1,732.870.00 5760080293 Invoice 12/31/2025 ACCT 0708307391-00001 11/24-12/25/20… 1,127.270.00 5760588461 Invoice 12/31/2025 ACCT 0714660413-00001 12/01-12/30/20… 101.010.00 11529 WE ENERGIES 01/21/2026 1298246,002.13Regular 0.00 5757570648 Invoice 12/31/2025 ACCT 0709584940-00004 11/26-12/29/20… 3,185.320.00 5757839219 Invoice 12/31/2025 ACCT 0713060793-00001 11/26-12/29/20… 2,691.990.00 5764573816 Invoice 12/31/2025 ACCT 0714660413-00005 11/26-12/29/20… 11.220.00 5764882893 Invoice 12/31/2025 ACCT 0703477372-00001 12/04/2025-01/… 10.890.00 5765209055 Invoice 12/31/2025 ACCT 0714660413-00009 12/02-12/31/20… 9.900.00 5766861100 Invoice 12/31/2025 ACCT 0709584940-00003 12/04/2025-01/… 11.220.00 5768282613 Invoice 12/31/2025 ACCT 0706134973-00001 NE CORNER DR/… 16.730.00 5772314087 Invoice 12/31/2025 ACCT 0700250367-00003 12/09/2025-01/… 64.860.00 11529 WE ENERGIES 01/28/2026 1298882,438.90Regular 0.00 5776498321 Invoice 12/31/2025 ACCT 0714660413-00007 12/06/2025-01/… 11.220.00 5777366023 Invoice 12/31/2025 ACCT 0700250367-00001 12/12/2025-01/… 2,349.180.00 44 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 23 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 5777783514 Invoice 12/31/2025 ACCT 0714660413-00008 12/12/2025-01/… 78.500.00 11545 WESTERN LAKES FIRE DISTRICT 01/21/2026 1298258,778.00Regular 0.00 011526 Invoice 01/21/2026 DEC 31, 2025 TAX SETTLEMENT 8,778.000.00 11550 WI BUILDING INSPECTIONS LLP 01/21/2026 12982629,112.23Regular 0.00 DEC 2025 Invoice 12/31/2025 DECEMBER 2025 PERMITS 29,112.230.00 11555 WI DEPT OF ADMINISTRATION 01/07/2026 129700600.00Regular 0.00 505-0000107568 Invoice 12/31/2025 CUST # 0000028795 TEACH SVCS 07/01-12… 600.000.00 11559 WI DEPT OF FINANCIAL INSTITUTIONS 01/14/2026 12976920.00Regular 0.00 010726 Invoice 01/14/2026 NOTARY RENEWAL FEE ALYSSA R ROCHE 20.000.00 11561 WI DEPT OF JUSTICE - TIME 01/28/2026 1298892,448.00Regular 0.00 455TIME-000001… Invoice 01/28/2026 CUST MUNI000187 01/01-03/31/2026 2,448.000.00 12005 WI DEPT OF REVENUE - SALES TAX 01/15/2026 DFT000152210.00Bank Draft 0.00 011526 Invoice 01/15/2026 BUS TAX REGISTRATION RENEWAL 10.000.00 12005 WI DEPT OF REVENUE - SALES TAX 01/20/2026 DFT000152732,925.15Bank Draft 0.00 012026 Invoice 01/20/2026 DECEMBER 2025 SALES & USE TAX 32,925.150.00 12019 WI DEPT OF REVENUE - STATE WITHHOLDING 01/15/2026 DFT000152123,966.05Bank Draft 0.00 011526 Invoice 01/15/2026 WITHHOLDING TAX 23,966.050.00 12020 WIND RIVER FINANCIAL 01/02/2026 DFT0001517276.12Bank Draft 0.00 12-25 Invoice 12/31/2025 DECEMBER 2025 276.120.00 12004 WISCONSIN DEFERRED COMPENSATION PROGRAM01/08/2026 DFT000151516,296.65Bank Draft 0.00 010826 Invoice 01/08/2026 DEFERRED COMP 16,296.650.00 12004 WISCONSIN DEFERRED COMPENSATION PROGRAM01/22/2026 DFT000152516,521.65Bank Draft 0.00 012226 Invoice 01/22/2026 DEFERRED COMP 16,521.650.00 11619 WISCONSIN SUPPORT COLLECTIONS 01/07/2026 1297311,450.95Regular 0.00 INV0001110 Invoice 01/09/2026 ID# 8710003 400.000.00 INV0001111 Invoice 01/09/2026 ID# 8612209 (Case ID 1424FA000246) 345.260.00 INV0001112 Invoice 01/09/2026 ID# 2197481 Child Support 521.070.00 INV0001113 Invoice 01/09/2026 ID#3291421 184.620.00 11619 WISCONSIN SUPPORT COLLECTIONS 01/21/2026 1298601,450.95Regular 0.00 INV0001115 Invoice 01/23/2026 ID# 8710003 400.000.00 INV0001116 Invoice 01/23/2026 ID# 8612209 (Case ID 1424FA000246) 345.260.00 INV0001117 Invoice 01/23/2026 ID# 2197481 Child Support 521.070.00 INV0001118 Invoice 01/23/2026 ID#3291421 184.620.00 11637 WPPI ENERGY 01/28/2026 DFT00015311,345,795.61Bank Draft 0.00 20-122025 Invoice 01/28/2026 DECEMBER 2025 1,345,795.610.00 45 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 2/5/2026 2:56:03 PM Page 24 of 25 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 14416 ZACHARY J ROGGE 01/07/2026 129709410.20Regular 0.00 121725 Invoice 01/07/2026 0537.199 REFUND OVERPAYMENT 410.200.00 Regular Checks Manual Checks Voided Checks Discount Payment CountPayment Type Bank Code APBNK Summary Bank Drafts EFT's 262 0 2 19 16 0.00 0.00 0.00 0.00 0.00 299 0.00 Payment 2,632,694.01 0.00 0.00 2,418,859.87 2,351.20 5,053,905.08 Payable Count 407 0 0 373 16 796 46 Voucher Report - Council Date Range: 01/01/2026 - 01/31/2026 Page 25 of 252/5/2026 2:56:03 PM All Bank Codes Check Summary Payment Type Discount Payment Count Payment Payable Count Regular Checks Manual Checks Voided Checks Bank Drafts EFT's 262 0 2 19 16 0.00 0.00 0.00 0.00 0.00 299 0.00 2,632,694.01 0.00 0.00 2,418,859.87 2,351.20 5,053,905.08 407 0 0 373 16 796 Fund Name AmountPeriod Fund Summary 999 POOLED CASH 5,053,905.081/2026 5,053,905.08 47 1 MEMORANDUM DEPARTMENT - WASTEWATER Date: February 17, 2026 To: Mayor and Common Council From: Tim Reel, Wastewater Operations Manager Re: Easement Termination on Lot 1 of 578 S. Concord Road RELATES TO THE STRATEGIC PLAN Strategic Goal- Strategic Goal – II. Improve and Maintain our Infrastructure/Facilities BACKGROUND An old sanitary force main was abandoned as part of the force main replacement project completed in 2025. One segment of the old line is located on developable land known as Lot 1 of 578 S. Concord Road. A 20’ permanent easement currently exists. Recently this land changed ownership. The current owner intends to construct a single-family home on this site. The owner/developer has requested the easement be terminated as the line is no longer in service. This would provide greater flexibility for new home construction. As part of the contract for construction of the new force main the old main was filled with flowable fill. Therefore, there should be no concerns with residuals in this line. There are no concerns from staff regarding this easement termination. FINANCIAL IMPACT N/A SUGGESTED COUNCIL MOTION Consent agenda item: Move to approve the consent agenda. 48 49 50 51 1 MEMORANDUM DEPARTMENT - ELECTRIC UTILITY Date: February 6, 2026 To: Mayor and Common Council From: Lucas Caine, P.E., City of Oconomowoc Re: Electric Utility Easement Agreement between City of Oconomowoc and Prestwick Properties of Lac LaBelle, LLC Tax Key: LLV0505999013 RELATES TO THE STRATEGIC PLAN N/A BACKGROUND Easement is for a new development required to service Lac La Belle Clubhouse with power. ADDITIONAL ANALYSIS FINANCIAL IMPACT RECOMMENDATION SUGGESTED MOTION Consent agenda item: Move to approve the consent agenda. 52 53 54 55 56 57 58 59 1 MEMORANDUM DEPARTMENT - ELECTRIC UTILITY Date: February 10, 2026 To: Common Council From: Lucas Caine, P.E., City of Oconomowoc Re: Electric Easement Agreement between City of Oconomowoc and 1229 Robruck Dr LLC Tax Key: OCOC0587996003 RELATES TO THE STRATEGIC PLAN Strategic Goal- Easement is for a new development required to service 1229 Robruck Dr LLC with power. BACKGROUND ADDITIONAL ANALYSIS FINANCIAL IMPACT RECOMMENDATION SUGGESTED MOTION Consent agenda item: Move to approve the consent agenda. 60 61 62 63 64 65 66 67 1 MEMORANDUM FINANCE DEPARTMENT Date: February 17, 2026 To: Mayor, Common Council and Finance Committee From: Steve Hatton, Finance Director Re: Consider/act on Resolution 26-R3340 Authorizing 4 th Quarter 2025 - Budget Amendments, Grants and Donations to the City RELATES TO THE STRATEGIC PLAN Strategic Goal- N/A BACKGROUND The attached list of unbudgeted grants/donations that were awarded, and funds received during the fourth quarter of 2025. A budget entry is recommended to allow for the additional revenue and expenses. ADDITIONAL ANALYSIS Included in this quarter are several year-end budget adjustments.  Budget Amendment #1 is for Grants and Donations received during the fourth quarter of 2025.  Budget Amendment #2 is to authorize the use of reserved donations for the maintenance of the pickleball court and the K9 expenses.  Budget Amendment #3 is to cover the advance purchase of the 2026 Equipment Replacements.  Budget Amendment #4 is to transfer the 2025 surplus interest revenue to the Capital Projects Fund as described in the 2026 Budget.  Budget Amendment #5 is to account for the 2025 activity in the TIF #7 Fund. This is an entry that is made for audit purposes.  Budget Amendment #6 is to allocated Crew Wages to the correct divisions in the Public Works department and the Parks department. FINANCIAL IMPACT Grants and Donations received in the 4th Quarter total $466,935.15 and include: Donations of $162,945:  $6,290 for Police expenses  $8,047 for Parks/Splash Pad  $75,000 for Dog Park  $5,000 for Parks/Chapman Park  $71,710 for Parks/Trees  $1,898 for DPW/Street Signs. 68 2 Grants awarded of $298,990 include:  $258,543.28 for Cottonwood Creek Municipal Flood Control Grant  $7,049 for Safety Grant  $33,397.25 of pass-through grants for the OWI task force. RECOMMENDATION Recommend approval of budget adjustments as presented. SUGGESTED MOTION Motion to approve Resolution 26-R3340. Budget amendments require a 2/3 vote of the Council for approval. 69 Granting / Donating Organization Description Grant / Donation Amount Revenue Account Expense Account United States passed through State of Wisconsin Northern Waukesha County OWI Task Force - passed through to local Police Departments 33,397.25$ 100-403-3523-503 100-503-3300-361 Waukesha County Community Foundation Protect our Cops / OPD Fund / Training 1,250.00 100-408-8501-503 100-503-3400-3300 Jodi Joerres & Gina Magnus Memorial Tree & Plaque 310.00 100-408-8501-507 100-507-7610-410 Oconomowoc Rotary Charity Foundation Splash Pad 8,047.41 100-408-8501-507 408-507-7410-820 Old Highlander LLC Developer Tree Donation 23,400.00 100-408-8507-507 100-36401 Old Highlander LLC Developer Sign Donation 1,898.21 100-408-8900-505 100-505-5330-340 Prairie Creek Ridge LLC Developer Tree Donation 48,000.00 100-408-8507-507 100-36401 Various Donors Police 150th Challenge Coins 40.00 100-408-8900-503 100-503-3300-340 State of Wisconsin Municipal Flood Control Grant 258,543.28 213-403-3791-576 213-36501 Waukesha County Community Foundation Ballistic Helmets/Rifle Plates 5,000.00 408-408-8501-503 408-503-3300-810 Friends of Oconomowoc Parks & Dog Park 75,000.00 408-408-8501-507 408-507-7410-820 Waukesha County Community Foundation Chapman Park 5,000.00 408-408-8501-507 408-507-7410-820 League of WI Municipalities Mutual Insurance Safety Grant 7,049.00 720-408-8900-579 100-507-7520-340 Total Grants and Donations Received 466,935.15$ Donating Organization Description Use of Donation Revenue Account Expense Account Lake Country Pickleball Club Pickleball Maintenance 98.71$ 100-36401 100-507-7410-340 K9 Fund K9 Training and Travel 18.48 234-36401 234-503-3700-151 K9 Fund K9 Training and Travel 37.75 234-36401 234-503-3700-152 K9 Fund Membership 30.00 234-36401 234-503-3700-320 K9 Fund K9 Training and Travel 2,499.95 234-36401 234-503-3700-330 K9 Fund K9 Supplies/Expenses 4,093.41 234-36401 234-503-3700-340 K9 Fund K9 Training and Travel 151.45 234-36401 234-503-3700-351 Total Use of Fund Balance Reserves 6,929.75$ RESOLUTION NO. 26-R3340 APPROVING 4th Quarter 2025 Grants/Donations/Budget Amendments 2. Budget Amendment for Use of Fund Balance Reserves from Previously Received Donations The following items are use of previously received donations placed in fund balance reserves. A budget entry is recommended to allow for the use of fund balance reserves and additional expenses incurred in the fourth quarter of 2025. WHEREAS, on February 17th, 2026, the Finance Committee reviewed the various Quarterly Amendments; and, WHEREAS, the Common Council of the City of Oconomowoc approved the appropriation of funds for municipal and utility operations NOW THEREFORE BE IT RESOLVED, by the Common Council of the City of Oconomowoc that the 2025 budget be amended for Q4 2025 Grants/Donations and Budget Amendments as follows: Y:\Financial Statements\2025\Budget Amendments\Grants to Council\Grants to Council 2025.xlsx\4th quarter70 RESOLUTION NO. 26-R3340 APPROVING 4th Quarter 2025 Grants/Donations/Budget Amendments Department Description Amount Revenue Account Expense Account DPW Capital 2026 Zero Turn Mower 19,995.00$ 408-36302 408-505-5600-810 Parks Capital 2026 Polar Trac 92,459.31 408-36302 408-507-7410-810 Parks Capital Drop Spreader 4,699.99 408-36302 408-507-7410-810 Fund Description Amount Revenue Account Expense Account General Fund to Capital Projects Transfer excess interest income 400,000.00$ 408-409-9243-500 100-500-0900-914 Account Number Account Name Original Budget 2025 Activity Budget Amendment 407-408-8110-500 INTEREST ON INVESTMENTS 3,000.00$ 179,896.78$ 176,896.78$ TOTAL REVENUE 3,000.00$ 179,896.78$ 176,896.78$ Account Number Account Name Original Budget 2025 Activity Budget Amendment 407-500-0300-326 CITY ADMIN PUBLICITY -$ 172.55$ 172.55$ 407-500-0300-210 LEGAL OUTSD SVCS NON-IT -$ 37,040.80$ 37,040.80 407-501-1100-210 GEN ACCTG OUTSD SVCS NON-IT 150.00 2,168.24 2,018.24 407-505-5300-210 STREET CONST OUTSD SCVS NON-IT - 703.00 703.00 407-580-8203-622 INTEREST DUE OTHER FUNDS - 9,767.48 9,767.48 TOTAL EXPENDITURES 150.00$ 49,852.07$ 49,702.07$ DATED: __________________________ CITY OF OCONOMOWOC ATTEST: BY: _______________________________ Robert P. Magnus, Mayor _________________________________ Gina Kozlik, City Clerk 6. Budget Amendment to Allocate Crew Wages among Budget Divisions: The Department of Public Works (DPW) and Parks, Recreation and Forestry (PRF) crew wages and benefits were budgeted in the 5200 DPW Crew and 7400 PRF Crew divisions for 2025, with a plan to amend the budget based on actual time worked. The crews coded their time to the various General Fund divisions throughout the year. A budget amendment is recommended to allocate the crew wages and benefits based on actual activity in 2025, with a net impact of $0. 4. Budget Amendment to transfer excess interest income from the General Fund to the Capital Projects Fund Budget amendment to transfer excess interest revenue in 2025 from the General Fund to the Capital Projects Fund to fund 2026 Capital Improvements. 5. Budget Amendment for 2025 Activity in TIF #7 TIF #7 had continued development throughout 2025 related to both Olympia Fields and Olde Highlander. Budget amendment to true up revenue and expenses for the current year for the district. 3.Budget Amendment for the advance purchase of the 2026 Equipment Replacements Budget amendment for use of capital reserves to fund the purchase of the 2026 Capital Items received in 2025. The 2026 Capital Items replacements are budgeted in 2026 but were ordered in 2025 due to price savings if purchased earlier. Y:\Financial Statements\2025\Budget Amendments\Grants to Council\Grants to Council 2025.xlsx\4th quarter71 1 MEMORANDUM CLERKS Date: February 12, 2026 To: Mayor Magnus, Common Council and Protection & Welfare From: Gina Kozlik, City Clerk Re: Consider/act on Approval of Full-Service Retail Sales Application - Steelhead Aleworks, LLC RELATES TO THE STRATEGIC PLAN Strategic Goal - N/A BACKGROUND Act 73 passed in May of 2024, changing Municipal licensing for a brewer that manufactures its own fermented malt beverages to state-issued Full-Service Retail Sales license. Application is made to the community in which it operates, requiring approval by the governing body before it is submitted to the state. This approval does not grant a license; it only states that the City approves the retail sales of the type(s) of alcohol the producer is requesting to sell. The license itself is granted and issued by the Wisconsin Division of Alcohol Beverages after approval at the local level. ADDITIONAL ANALYSIS The City previously approved the state issuance of a Full-Service Retail Sales license at 1225 Robruck Drive to Steelhead Aleworks, LLC, dba SteelTank Brewing Co. which expires January 31, 2027. Late this last summer, it was brought to our attention that the restaurant was no longer operational and appeared closed. Upon inquiry, the current agent for the state-issued license, Jason Radosevich, indicated renovations were underway. Most recently, weekend music events have been taking place at Rally Point (Unit C of the building), and the restaurant remains closed. WLFD Deputy Chief Adam May noted several Fire Code violations that were brought to our attention prior to an anticipated, large music event where there were safety concerns. Code compliance issues were ultimately resolved with the agent prior to that event, but a revised premise description has been requested and is attached with the state application for the activities occurring at the location (see attached map/drawings). The revised areas to be licensed include the TapRoom (Unit A), the Beer Hall and Green Room (Unit B), and the Rally Point Venue (Unit C). Co-owner and agent, Jason Radosevich, did also indicate that the business is up for sale. Steelhead Aleworks, LLC dba Steeltank Brewing Co. is requesting to sell beer, wine, and intoxicating liquor at their location, 1225 Robruck Drive, Units A, B, and C. FINANCIAL IMPACT N/A 72 2 COMMITTEE RECOMMENDATION Motion to recommend to the Common Council approval of the Full-Service Retail Sales Application to sell beer, wine and intoxicating liquor at 1225 Robruck Dr, Units A, B, and C, by Steelhead Aleworks, LLC, Jason Radosevich, Agent. SUGGESTED COMMON COUNCIL MOTION Common Council: Motion to approve the Full-Service Retail Sales Application to sell beer, wine and intoxicating liquor at 1225 Robruck Dr.(Units A, B, and C) by Steelhead Aleworks, LLC. 73 74 75 76 77 78 1 MEMORANDUM DEPARTMENT - WATER UTILITY Date: February 17, 2026 To: Mayor, Common Council and Utility Committee From: Scott Osborn P.E. – Water Superintendent Re: Consider/Act on Resolution 26-R3338 Approving a Contract Extension for Cross Connection Control Program Inspection Services RELATES TO THE STRATEGIC PLAN Strategic Goal- I – PROVIDE A SAFE AND SECURE COMMUNITY  I.D – Ensuring & testing the accuracy of the backflow devices in commercial and industrial buildings per Wisconsin Administrative Code (WAC) NR810.15 BACKGROUND Section NR 810.15 of the Wisconsin Administrative Code (WAC) states that in order to protect the public water supply system, the water supplier for every municipal water system shall develop and implement a comprehensive cross connection control program. The purpose of the program is the elimination of all existing unprotected cross-connections and prevention of all future un-protected cross connections to the last flowing tap or end-use device. In Oconomowoc, like most other local communities, we accomplish this regulatory requirement by contracting out the required inspection services. High and medium hazard locations have been identified and prioritized and are inspected by a state certified and licensed backflow prevention specialist. The contracted services include sending out all the letters of pending inspections, scheduling appointments and follow-up compliance inspections. ADDITIONAL ANALYSIS Utility staff plan to prepare a full Request for Proposal (RFP) in 2027 to perform the necessary cross- connection inspections (approximately 165 per year) on both high and medium hazard facilities throughout the City. Staff will request a five-year contract with an option to extend it for another 5 years. The City has had a dedicated cross-connection control program for more than a decade using Hydro Corp for the inspections. Our current five-year contract has expired, and staff are recommending a one- year extension of the current contract (per provision in section 4.2 of the 2021 contract). FINANCIAL IMPACT The cost of the one-year extension is estimated to be $19,900. Funds for the work are included in the 2026 budget, Account Number 602-572-6664-210. 79 2 COMMITTEE RECOMMENDATION Motion to recommend to the Common Council approval of a one-year extension with Hydro Corp. for cross connection control program inspection services. SUGGESTED COMMON COUNCIL MOTION Motion to approve Resolution 26-R3338. 80 RESOLUTION NO. 26-R3338 RESOLUTION AWARDING CONTRACT FOR A ONE YEAR EXTENSION OF INSPECTION SERVICES FOR CROSS CONNECTION CONTROL PROGRAM WHEREAS, inspection services are needed for regulatory compliance with Wisconsin Administrative Code (WAC) NR810.15; and WHEREAS, Water Utility has reviewed the terms of the 2021 five-year contract with Hydro Corp, Inc and would like to exercise the one-year extension of the contract at the stated terms; and WHEREAS, Staff will complete a in 2027 a Request for Proposal for a new five-year contract with an option to extend to ten years; and WHEREAS, Utility staff and Utility Committee recommend acceptance of the one-year extension from Hydro Corp, Inc in the amount of $19,900.00 for Cross Connection Control Program Inspection Services. NOW THEREFORE, BE IT HEREBY RESOLVED, the proposal of Hydro Corp, Inc in the sum of $19,900.00 for our Cross Connection Control Program Inspection Services is hereby accepted, and appropriate City officials are authorized to enter into a contract with Hydro Corp, Inc for said work. BE IT FURTHER RESOLVED, that expenditures for this work will be charged to General Ledger Account 602-572-6664-210. DATED: February 17, 2026 CITY OF OCONOMOWOC By: __________________________ Robert P. Mangus, Mayor ATTEST: ___________________________________ Gina Kozlik, Clerk 81 1 MEMORANDUM PLANNING DEPARTMENT Date: February 9, 2026 To: Mayor and Common Council From: Jason Gallo, City Planner / Zoning Administrator Re: Pabst 59 Certified Survey Maps RELATES TO THE STRATEGIC PLAN N/A BACKGROUND Wingspan Development received approval to develop four 80,000 SF Innovation & Technology Buildings in the Pabst Farms area, immediately east of Fleet Farm. During the Fall of 2025 the City was approached by the developer to divide the single lot into four separate lots. A certified survey map was provided and recommended by the Plan Commission on November 5, 2025. On November 18, 2025, the Common Council placed the applications for the certified survey maps on hold. No formal action was taken. ADDITIONAL ANALYSIS Concerns were raised due to this site being included in the Town Centre Planned Development overlay district that has standards for the uses within the building and the building design. The Council asked for assurances that the buildings (even if sold) will be constructed as the Architectural Commission approved, as well as the future uses will be consistent with the PD. The developer created restrictions on the CSM that will be recorded that discuss the building design and intended uses. The restrictions are found on the last page of the CSMs and per the City Attorney, the restrictions on the CSM are enforceable by the City. FINANCIAL IMPACT N/A RECOMMENDATION Staff recommends approval of the Certified Survey Maps for the Pabst 59 development. SUGGESTED MOTION Motion to approve the Pabst 59 Certified Survey Maps. 82 2 Meeting Minutes from the Oconomowoc Common Council meeting 11-18-25. 83 Pabst 59 Tech Buildings CSM #1 Planning Staff Report City of Oconomowoc Plan Commission –11/5/2025 Certified Survey Map – divide 1 existing lot into 4 lots Property Location: 1581 Town Centre Way, Pabst Farms Property Owner: Pabst 59, LLC Wingspan Development 1001 Feehanville Drive 3880 W Wheelhouse Rd. Mount Prospect, IL 60056-6006 Suite B Milwaukee, WI 53208 Applicant: Pinnacle Engineering Group Aaron Koch 20725 Watertown Road, Suite 100 Brookfield, WI 53186 Existing Lot Size: 32 Acres total Current Zoning: GC; General Commercial PD General Location Map Summary: The applicant submitted a certified survey map to divide one lot into four lots, located at 1581 Town Centre Way. This is part of the Wingspan Pabst 59 Tech Buildings Development. Pabst Farms Boulevard 84 Certified Survey Map – Plan Commission 11-5-25 – Page 2 Pabst 59 Tech Buildings - Wingspan Development Group CSM Review: This request contains one lot that is being reconfigured into four lots. In July 2024, the Plan Commission and Common Council approved this lot. That CSM from 2024 had four lots. Now they are asking to subdivide the purple lot below (Lot 1) of the prior CSM. PRIOR LAND DIVISION OF THIS AREA This new CSM is to redivide lot 1 of that document, containing 32.40 acres. This lot is intended for the four innovation / technology buildings. Because State Law only allows up to 4 lots per CSM, this land division includes two CSMs, with two separate documents. 85 Certified Survey Map – Plan Commission 11-5-25 – Page 3 Pabst 59 Tech Buildings - Wingspan Development Group The purpose of this certified survey map is to subdivide the property. Lot 1 1.08 acres Future Open Space Lot 2 9.77 acres Future Open Space Lot 3 17.01 acres To be redivided Lot 4 4.53 acres One Tech Building Timeframes: The CSM was received on October 6, 2025. The City has 90 days to take action. The City must act by January 6, 2025. The Plan Commission shall act on either November or December. If the City fails to approve the document within the 90 day timeframe, the CSM document is automatically approved. Final Thoughts: The City initially approved this as four buildings on a single site. Due to either financing or selling purposes, the applicant is requesting dividing the land into four separate tax key numbers. The addressing of the buildings will be from a private drive (yet to be named). Staff wants the Plan Commission to understand the backside of the buildings will be the “front” of the buildings. Planning is asking that the applicant make the private drive look like a public street as much as possible. There will be future deliveries, meetings, interviews, etc that need to find this building. The signage and addressing will be important for future use and public safety. The applicant has prepared a rendering and site plan of the future signing and look of this private drive. Staff Recommendation: Plan Commission forward a recommendation to approve the Pabst 59 Tech Buildings Certified Survey Map, located at 1581 Town Centre Way, subject to addressing technical concerns. As of drafting this staff report there were several staff comments that require the applicant address prior to recording. Submitted by: ____Jason Gallo_______________________ Jason Gallo, AICP City Planner/Zoning Administrator 86 NORTH VILLAGELANE PABST FARMSBOULEVARD NORTH SUMMIT AVENUE - STATE TRUNK HIGHWAY "67" INTERSTATE HIGHWAY "94" SW 1/4 SEC. 14 T7N, R17E NW 1/4 SEC. 14 T7N, R17E SE 1/4 SEC. 15 T7N, R17E DELAFIELD ROAD NE 1/4 SEC. 15 T7N, R17E VALLEY ROAD S00°22'30"E 2643.06' WEST LINE OF THE NW 1/4 SEC. 14, T7N, R17E NW CORNER SEC. 14, T7N, R17E P.O.B. S74°47'54"W 1014.39' WEST CORNER SEC. 14, T7N, R17E PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 1 OF 15 FEBRUARY 6, 2026 VICINITY SKETCH SCALE 1"=1000' Subject Property Zoning: PD-21-10 Tax Key Number: OCOC 0630-999-018 NOTES: - All measurements have been made to the nearest one-hundredth of a foot. - All angular measurements have been made to the nearest one second. - Coordinates referenced to the Wisconsin State Plane Coordinate System, South Zone (N.A.D. 1983/2011). Bearings referenced to the east line of the Northeast 1/4 of Section 15, Township 7 North, Range 17 East which has a bearing of S00°22'30"E. All bearings are referred to Grid North per the Southeastern Wisconsin Regional Planning Commission NAD83 Control Survey Summary Diagram. - PRIMARY ENVIRONMENTAL CORRIDOR DELINEATED BY HEARTLAND ECOLOGICAL GROUP INC SEPTEMBER 2023 - There shall be no access from any of the Lots within this Certified Survey Map to Interstate Highway "94". - All utility easements granted to the City of Oconomowoc for the purpose of installation and maintenance of public sanitary sewer, water main, electrical, and storm sewer and their related appurtenances. 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: Prepared for: WINGSPAN DEVELOPMENT GROUP 3880 W Wheelhouse Road, Suite B Milwaukee, WI 53208 DRAFTED BY: ST CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 DRAFT 87 LOT 4 C.S.M. NO. 12648 S79°56'33"E 59.27' L20 OUTLOT 1 C.S.M. NO. 11597 NORTHWEST CORNER SEC. 14 (NORTHEAST CORNER SEC. 15) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) N=396120.42, E=2379587.97 (WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE) EAST, SEC. 15 (WEST, SEC. 14) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) S00°22'30"E 2643.06' POND PABST FARMS BOULEVARD OWNER: STONEBRIDGE CAPITAL UNIT I LLC TAX KEY #OCOC-0633-999-028 (PART OF) LOT 1 C.S.M. NO. 11597 N18°27'47"E 817.82' (REMNANT) PARCEL 5 C.S.M. NO. 9170 L23 L22 L21 L19 L18 L16 L15 L14 L13 L12 L11 L10 L9 L7L6 L5 L4 L3 L2 L17 UTILITY EASEMENT PER CSM 12466 L1 CENTER, SEC. 15, T7N, R17E NORTH LINE OF THE SE 1/4 SEC. 15, T7N, R17E SOUTH LINE OF THE NE 1/4 SEC. 15, T7N, R17E EAST LINE OF THE NE 1/4 SEC. 15, T7N, R17E WEST LINE OF THE NW 1/4 SEC. 14, T7N, R17E ((R) N18°27'45"E) ((R) N13°00'15"E) (VARIABLE PUBLIC R.O.W.) 60' 60' 60' ACCESS EASEMENT PER CSM 12648 60' ACCESS EASEMENT PER CSM 12648 60' 60' ACCESS EASEMENT PER CSM 12648 7.5' 10' UTILITY EASEMENT PER CSM 12648 10' 10' 60' SANITARY EASEMENT, 60' WATER MAIN EASEMENT AND 60' WASTEWATER EASEMENT UTILITY EASEMENT PER CSM 11597 LOT 3 C.S.M. NO. 12648 N13°00'17"E 63.42' S82°48'42"E 107.01' S22°38'23"W 60.00' S59°56'04"E 53.55' 10' TAX KEY #OCOC-0630-999-020 TAX KEY #OCOC-0630-999-021 OWNER: PABST 59 LLC OWNER: PABST 59 LLC INTERSTATE HIGHWAY "94" LOT 2 C.S.M. NO. 12648 SW CORNER LOT 1 CSM 12648 P.O.B. C1 C2 C3 C4 C14 S59°56'04"E 53.55' LOT 4LOT 3 C3B C3A 55.46' N16°49'44"E124.31' S71°26'25"E 537.58' S18°33'36"W 320.86' L8 PRIVATE DRIVE TOWN CENTER WAY N18°33'43"E 362.67' LOT 3 C.S.M. NO. 11597 OWNER: SRRT FLEET I LLC TAX KEY #OCOC-0633-999-020 10' UTILITY EASEMENT 10' 5' 5' PINNACLE ENGINEERING GROUP CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. PEG JOB#3167.00 SHEET 2 OF 15 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 DRAFT 88 OUTLOT1 S79°56'33"E 59.27' 409.75' S43°44'26"W EAST, SEC. 15 (WEST, SEC. 14) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) S00°22'30"E 2643.06' POND & WETLANDS OWNER: STONEBRIDGE CAPITAL UNIT II LLC TAX KEY #OCOC-0630-999-015 (REMNANT) OUTLOT 2 C.S.M. NO. 9171 S51°07'21"W 46.01' 777.31' EAST LINE OF THE NE 1/4 SEC. 15, T7N, R17E WEST LINE OF THE NW 1/4 SEC. 14, T7N, R17E CENTER, SEC. 14, T7N, R17E PABST FARMS BOULEVARD (VARIABLE PUBLIC R.O.W.) NORTHWEST CORNER SEC. 14 (NORTHEAST CORNER SEC. 15) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) N=396120.42, E=2379587.97 S73°38'40"W 48.44' ((R) S43°44'24"W) PRIMARY ENVIRONMENTAL CORRIDOR 60' ACCESS EASEMENT PER CSM 12648 10' UTILITY EASEMENT PER CSM 12648 60' ACCESS EASEMENT PER CSM 12648 LOT 2 C.S.M. NO. 12648 LOT 3 C.S.M. NO. 12648 S44°38'14"E 54.69' N23°05'57"E 60.00' N87°36'07"E 24.25' N63°41'20"E 84.59' N90°00'00"E 11.05' 10' TAX KEY #OCOC-0630-999-019 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 PRIVATE DRIVE TOWN CENTER WAY LOT 3 LOT 4 C3B 47.67' S24°39'07"E 10' UTILITY EASEMENT PER CSM 12648 S71°26'25"E 537.58' N18°33'36"E354.70' S18°33'36"W 320.86' OUTLOT 2 L24 L25 C15 C16 L26 L27 L28 L29 LOT 3 LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Found Mag Nail - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 3 OF 15 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. SEE DETAIL "B" SEE DETAIL "C" DRAFT 89 OUT LOT 1 S79°56'33"E 59.27' N66°04'56"W 614.69' N71°47'34"W 211.41' WETLAND & POND 409.75' S43°44'26"W EAST, SEC. 15 (WEST, SEC. 14) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) POND & WETLANDS OWNER: STONEBRIDGE CAPITAL UNIT II LLC TAX KEY #OCOC-0630-999-015 (REMNANT) OUTLOT 2 C.S.M. NO. 9171 S51°07'21"W 46.01' CATALOGUED BURIAL SITE 2 PER DOC. 3176851 S01°36'51"E 777.31' EAST LINE OF THE SE 1/4 SEC. 15, T7N, R17E WEST LINE OF THE SW 1/4 SEC. 14, T7N, R17E SE CORNER SEC. 15 (SW CORNER SEC. 14) T7N, R17E NORTH LINE OF THE SW 1/4 SOUTH LINE OF THE NW 1/4 CENTER, SEC. 14, T7N, R17E S73°38'40"W 48.44' ((R) S43°44'24"W) PRIMARY ENVIRONMENTAL CORRIDOR ((R) S01°36'53"W) UTILITY EASEMENT PER CSM 12466 10.00' 60' ACCESS EASEMENT PER CSM 12648 10' UTILITY EASEMENT PER CSM 12648 240' INTERSTATE HIGHWAY "94" (VARIABLE PUBLIC R.O.W.) 300' 60' ACCESS EASEMENT PER CSM 12648 N23°05'57"E 60.00' N87°36'07"E 24.25' N63°41'20"E 84.59' N90°00'00"E 11.05' 10' LOT 2 C.S.M. NO. 12648 PABST FARMS BOULEVARD C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 PRIVATE DRIVE TOWN CENTER WAY LOT 3 LOT 4 C3B 10' UTILITY EASEMENT PER CSM 12648 S71°26'25"E 537.58' S71°26'17"E S18°33'36"W 320.86' 347.54' OUTLOT 2 N18°33'36"E 354.70' LOT 3 L25 L24 C16 C15 L26 L27 L28 L29 C18 10' UTILITY EASEMENT 10' 5' 5' SEE DETAIL "C" PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 4 OF 15 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT SEE DETAIL "B" 90 L25 L24 S82°48'42"E 107.01' S79°56'33"E 59.27' N66°04'56"W 614.69' L20 PONDOWNER: STONEBRIDGE CAPITAL UNIT I LLC TAX KEY #OCOC-0633-999-028 (PART OF) LOT 1 C.S.M. NO. 11597 N18°27'47"E 817.82' (REMNANT) PARCEL 5 C.S.M. NO. 9170 L23 L22 L21 L19 L18 L16 L15 L14 L13 L12 L11 L10 L9 L7L6 L2 L17 UTILITY EASEMENT PER CSM 12466 L1 ((R) N18°27'45"E) ((R) N13°00'15"E) INTERSTATE HIGHWAY "94" (VARIABLE PUBLIC R.O.W.) 7.5' 10' 240' 240' UTILITY EASEMENT PER CSM 11597 N13°00'17"E 63.42' LOT 2 C.S.M. NO. 12648 UTILITY EASEMENT PER CSM 12466 10.00' SW CORNER LOT 1 CSM 12648 P.O.B. C1 C2 C3 C4 C14 LOT 3 741,204 SQ. FT. 17.0157 ACRES LOT 4 197,408 SQ. FT. 4.5319 ACRES S59°56'04"E 53.55' C3B C3A 55.46' S71°26'25"E 537.58' S18°33'36"W 320.86' L8 OUTLOT 2N16°49'44"E124.31' S71°26'17"E 347.54' N18°33'36"E 354.70' S44°38'14"E 54.69' PRIMARY ENVIRONMENTAL CORRIDOR C16 N18°33'43"E 362.67' LOT 3 C.S.M. NO. 11597 TAX KEY #OCOC-0633-999-020 10' UTILITY EASEMENT 10' 5' 5' 5' 5' 10' PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 5 OF 15 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 91 L25 OUT LOT 1* L28 L24 60' SANITARY EASEMENT, 60' WATER MAIN EASEMENT AND 60' WASTEWATER EASEMENT S79°56'33"E 59.27' 409.75' S43°44'26"W (REMNANT) OUTLOT 2 C.S.M. NO. 9171 S51°07'21"W 46.01' 777.31' PABST FARMS BOULEVARD (VARIABLE PUBLIC R.O.W.) WATER MAIN EASEMENT PER DOC. 3644306 S73°38'40"W 48.44' LOT 2 C.S.M. NO. 12648 LOT 3 C.S.M. NO. 12648 N23°05'57"E 60.00' N87°36'07"E 24.25' N63°41'20"E 84.59' N90°00'00"E 11.05' WATER MAIN EASEMENT PER DOC. 3644307 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 LOT 4 197,408 SQ. FT. 4.5319 ACRES C3B S71°26'25"E 537.58' S18°33'36"W 320.86' C18 C19 C20 OUTLOT 2 425,803 SQ. FT. 9.7751 ACRES LOT 3 741,204 SQ. FT. 17.0157 ACRES OUTLOT 1* 47,149 SQ. FT. 1.0824 ACRES N18°33'36"E 354.70' C16 C15 L26 L27 L29 S44°38'14"E 54.69' 10' UTILITY EASEMENT 10' 5' 5' PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 6 OF 15 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Found Mag Nail - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. SEE DETAIL "C" DRAFT 92 L2 L3 L4L5L6 L7 L8L9 L14 L22 L21 L20 L19 S82°48'42"E 107.01' S59°56'04"E 53.55' S79°56'33"E 59.27' N66°04'56"W 614.69' POND (PART OF) LOT 1 C.S.M. NO. 11597 N18°27'47"E 817.82' (REMNANT) PARCEL 5 C.S.M. NO. 9170 ((R) N18°27'45"E) INTERSTATE HIGHWAY "94" (VARIABLE PUBLIC R.O.W.) 240' 240' N13°00'17"E 63.42' LOT 2 C.S.M. NO. 12648 SW CORNER LOT 1 CSM 12648 P.O.B. C1 C2 C3 C4 C14 EXISTING BUILDING 82.1' 83.2' LOT 3 LOT 4 C3B C3A 55.46' N18°33'43"E 362.67' S71°26'25"E 537.58' S18°33'36"W 320.86' OUTLOT 2 N18°33'36"E 354.70' S71°26'17"E 347.54' N16°49'44"E124.31' L1 L23 LOT 3 C.S.M. NO. 11597 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 7 OF 15 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 93 60' S82°48'42"E 107.01' 60' ACCESS EASEMENT PER CSM 12648 LOT 3 12' WISCONSIN ELECTRIC POWER COMPANY GAS EASEMENT PER DOC. 4343071 UTILITY EASEMENT PER CSM 11597 N18°27'47"E 817.82' OUTLOT 1 C.S.M. NO. 11597 LOT 3 C.S.M. NO. 11597 7.50' N13°00'17"E 63.42' 10' 10' UTILITY EASEMENT PER CSM 12648 12' 60' SANITARY EASEMENT, 60' WATER MAIN EASEMENT AND 60' WASTEWATER EASEMENT LOT 4 C.S.M. NO. 12648 PRIVATE DRIVE TOWN CENTER WAY 5.32' 52.54' S88°30'29"E 53.34' PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 8 OF 15 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: NORTH DETAIL "A" 1" = 20'0 40' GRAPHICAL SCALE (FEET) LEGEND: - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 94 N87°36'07"E 24.25'C6 PRIMARY ENVIRONMENTAL CORRIDOR N23°05'57"E60.00' C7 C13 S43°44'26"W 409.75' (REMNANT) OUTLOT 2 C.S.M. NO. 9171 C8POND & WETLANDS L=140.78'RADIUS=350.00'S78°25'26"ECHORD=139.84' L=169.69' R ADIUS=480.00' N81°03'25"E CHORD=168.81' LOT 2 C.S.M. NO. 12648 84.09' N71°45'43"EPRIVATE DRIVE TOWN CENTER WAY LOT 3 LOT 3 OUTLOT 2N14°38'06"E 131.33' L28 L29 C16 C17 C18 C19 C20 OUTLOT 1 N14°38'06"E 131.33' ACCESS EASEMENT PER CSM 12648 5' 5' 10' 10' UTILITY EASEMENT PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 9 OF 15 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: NORTH DETAIL "B" 1" = 60'0 120' GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. 95 N63°41'20"E 84.59' WATER MAIN EASEMENT PER DOC. 3644307 WATER MAIN EASEMENT PER DOC. 3644306 C10 (VARIABLE PUBLIC R.O.W.) LOT 3 ACCESS EASEMENT PER CSM 12648 S24°39'07"E 47.67' C9 PABST FARMS BOULEVARD N90°00'00"E 11.05' 10' UTILITY EASEMENT PER CSM 1264810' LOT 2 C.S.M. NO. 12648 C11 C12 S73°38'40"W48.44' PRIVATE DRIVE TOWN CENTER WAY 20' N08°22'02"W 87.99' 25.34' N43°44'28"E 23.38' 19.41' 68.58' 18.40' 20.20' 9.84' 81.34' N08°22'02"W 104.72' PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 10 OF 15 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: NORTH DETAIL "C" 1" = 20'0 40' GRAPHICAL SCALE (FEET) LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Found Mag Nail - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 96 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 11 OF 15 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 FEBRUARY 6, 2026 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT CURVE TABLE CURVE NO. C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 C14 C3A C3B LENGTH 169.90' 73.88' 359.68' 227.99' 136.00' 93.00' 274.70' 89.86' 37.01' 62.89' 21.01' 102.17' 38.44' 146.36' 150.51' 209.17' RADIUS 630.00' 570.00' 1030.00' 370.00' 350.00' 290.00' 360.00' 335.00' 44.00' 458.50' 29.50' 260.00' 440.00' 7789.49' 1030.00' 1030.00' DELTA 015°27'05" 007°25'33" 020°00'29" 035°18'19" 022°15'49" 018°22'27" 043°43'10" 015°22'09" 048°11'37" 007°51'32" 040°48'32" 022°30'56" 005°00'21" 001°04'36" 008°22'20" 011°38'09" CHORD BEARING S75°05'10"E S63°38'51"E S69°56'18"E S62°17'23"E S55°46'08"E S76°05'16"E N70°10'47"E N56°00'16"E N39°35'31"E S12°25'33"E N85°57'18"W S62°22'53"W S53°37'31"W N66°37'14"W S64°07'14"E S74°07'28"E CHORD LENGTH 169.38' 73.82' 357.86' 224.40' 135.15' 92.60' 268.08' 89.59' 35.93' 62.84' 20.57' 101.52' 38.43' 146.36' 150.37' 208.81' TANGENT S82°48'42"E S67°21'37"E S59°56'04"E S79°56'33"E S44°38'14"E S66°54'03"E S87°57'38"E N48°19'12"E N63°41'20"E S08°29'47"E N65°33'02"W S73°38'21"W S56°07'42"W N66°04'56"W S68°18'24"E S79°56'33"E TANGENT S67°21'37"E S59°56'04"E S79°56'33"E S44°38'14"E S66°54'03"E S85°16'30"E N48°19'12"E N63°41'20"E N15°29'43"E S16°21'19"E S73°38'26"W S51°07'25"W S51°07'20"W N67°09'32"W S59°56'04"E S68°18'24"E C15 C16 C17 C18 C19 C20 219.67' 278.68' 21.39' 157.39' 68.29' 169.69' 134.00' 170.00' 350.00' 350.00' 350.00' 480.00' 093°55'29" 093°55'29" 003°30'08" 025°45'57" 011°10'45" 020°15'20" N61°35'51"E N61°35'51"E S68°39'07"E S57°31'12"E S84°21'28"E N81°03'25"E 195.88' 248.51' 21.39' 156.07' 68.18' 168.81' S71°26'24"E S71°26'24"E S66°54'03"E S44°38'14"E S78°46'06"E S88°48'55"E N14°38'06"E N14°38'06"E S70°24'11"E S70°24'11"E S89°56'50"E N70°55'45"E 97 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 12 OF 15 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: SURVEYOR'S CERTIFICATE STATE OF WISCONSIN) WAUKESHA COUNTY) SS I, Jesse Zoltowski, Professional Land Surveyor, do hereby certify: That I have surveyed, mapped and divided all of Lot 1 of Certified Survey Map No. 12648, as recorded in the Register of Deeds office for Waukesha County as Document No. 4806437, being a part of the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. Containing 1,411,564 square feet (32.4051 acres) of land Gross, more or less. That I have made such survey, land division and map by the direction of PABST 59, LLC, owner of said land. That such map is a correct representation of all the exterior boundaries of the land surveyed and the land division thereof made. That I have fully complied with the requirements of Chapter 236 of the Wisconsin State Statutes and the City of Oconomowoc Land Division Ordinance in surveying, mapping and dividing the land within the certified survey map and that all monuments indicated thereon actually exist and their locations, size and material are correctly shown. ___________________________________ Jesse Zoltowski Professional Land Surveyor S-3094 Date: FEBRUARY 6, 2026 This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT LINE TABLE LINE NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 L11 L12 L13 L14 L15 L16 L17 L18 L19 L20 L21 L22 L23 BEARING N22°50'29"E N59°02'17"E N16°49'44"E N37°30'47"W N67°53'02"W N81°39'40"W N48°03'40"W N66°57'34"W N82°05'55"W S85°13'26"W N63°00'01"W N35°22'54"W N54°19'26"W N68°54'15"W N81°29'42"W S80°52'07"W S78°59'23"W S86°17'04"W N70°47'48"W N84°38'56"W N62°48'04"W S72°18'32"W N71°10'56"W DISTANCE 15.12' 68.73' 68.84' 52.80' 50.12' 40.27' 41.52' 70.30' 28.46' 19.50' 14.66' 16.34' 29.32' 48.61' 18.92' 18.43' 13.94' 18.75' 81.41' 60.82' 96.85' 28.75' 12.82' LINE TABLE LINE NO. BEARING DISTANCE L24 L25 L26 L27 L28 L29 S51°26'31"E S82°43'21"E N14°38'06"E N14°38'06"E N03°09'06"W N34°11'59"E 37.86' 36.28' 131.33' 131.33' 23.76' 23.27' 98 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 13 OF 15 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: OWNER'S CERTIFICATE OF DEDICATION PABST 59, LLC, a Limited Liability Company duly organized and existing under and by virtue of the laws of the State of DELAWARE, as owner, does hereby certify that said limited liability company caused the land described on this certified survey map to be surveyed, divided, mapped and dedicated as represented on this certified survey map. PABST 59, LLC, as owner, does further certify that this certified survey map is required by Chapter 236 of the Wisconsin State Statutes to be submitted to the following for approval: 1. City of Oconomowoc IN WITNESS WHEREOF, the said ________ has caused these presents to be signed by (name - print) ___________________________, (title) ___________________________________, at (city)________________________, ___________________ County, Wisconsin, on this ________ day of ____________________ , 2026. In the presence of: PABST 59, LLC ___________________________________________________________ Name (signature) - Title STATE OF ____________________) ____________________ COUNTY ) SS Personally came before me this ________ day of ____________________ , 2026, (name) ___________________________________, (title) ________________________________________, of the above named limited liability company, to me known to be the person who executed the foregoing instrument, and to me known to be such _____________________________(title) of said limited liability company, and acknowledged that they executed the foregoing instrument as such officer as the deed of said limited liability, by its authority. ________________________________________ Notary Public Name:___________________________________ State of _________________________________ My Commission Expires: ____________________ CONSENT OF CORPORATE MORTGAGEE ______________________ , a corporation duly organized and existing under and by virtue of the laws of the State of ________________, mortgagee of the above described land, does hereby consent to the surveying, dividing, mapping and dedication of the land described in the forgoing affidavit of Jesse Zoltowski, surveyor, and does hereby consent to the above certification of owners. IN WITNESS WHEREOF, the said _______________________ , has caused these presents to be signed by ______________________ , its _________________________, and its corporate seal to be hereunto affixed this _______ day of ____________________ , 2026. ____________________ _________________________ Date Name - Title STATE OF ___________________) ____________________ COUNTY) SS Personally came before me this _______ day of ____________________ , 2026, ____________________ , to me known to be the person who executed the foregoing instrument and to me known to be such officer of said corporation and acknowledged the same. ________________________________________ Notary Public Name:___________________________________ State of _________________________________ My Commission Expires: ____________________ This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 FEBRUARY 6, 2026 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 99 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 14 OF 15This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: COMMON COUNCIL APPROVAL CERTIFICATE Resolved that this Certified Survey Map in the City of Oconomowoc which has been filed for approval, be and is hereby approved as required by Chapter 236 of the Wisconsin State Statues. I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the Common Council of the City of Oconomowoc, Wisconsin on the ______ day of ___________________ , 2026, which action becomes effective upon receipt of approval of all other reviewing agencies and all conditions of the City of Oconomowoc's approval were satisfied as of the ______ day of ___________________ , 2026. __________ _______________ ____________________________________ Date Robert P. Magnus, Mayor __________ ________________ ____________________________________ Date Gina Kozlik, City Clerk PLAN COMMISSION APPROVAL Approved by the Plan Commission of the City of Oconomowoc on this ______ day of ___________________ , 2026. __________ _________________ ____________________________________ Date Robert P. Magnus, Chairman __________ _________________ ____________________________________ Date Chris Dehnert, Deputy City Clerk CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 100 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 15 OF 15This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 FEBRUARY 6, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: The following restrictions were drafted by the City of Oconomwooc and are shown here on as a condition of map approval. Inclusion thereof on this document is not to be considered practicing law in the State of Wisconsin by the above signed Land Surveyor, the Land Surveyor is not responsible for rights granted, perceived or otherwise stated herein. CERTIFIED SURVEY MAP NO. ______ Being all of Lot 1 of Certified Survey Map No. 12648, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 1. All buildings, structures, site improvements and landscaping constructed or installed on the Lots shown on this Certified Survey Map shall be of the design, layout and materials in substantial conformity as those approved by the City per Ordinance No. 24 O1063. The development concept is to infuse technology and innovation into business strategy and operations. 2. The use of the Property, unless approved by the City, shall be limited to only the following uses: Electronics and Related Accessories-Applied Research and Limited Manufacturing Engineering, Laboratory, Scientific and Research Instruments Manufacturing Theoretical and Applied Research, Development and Prototype 3D Printing Design, Light Assembly and Manufacturing of the following: Drugs, Chemicals, Medical Products, Food Products, Medical Technologies, Rubber and Petroleum Products, Light Fabricated Metal Products, Electrical Products, Physical and Aerospace Sciences, Wood and Wood Products, Non-electrical Machinery, Textiles, Glass Ceramic Products, Musical Instruments and Allied Products, Optical Instruments and Lenses, Photographic Equipment and Supplies, Signs and Advertising Display, Surgical, Medical, Dental Instruments and Supplies, Watches, Clocks and Clockwork Operated Devices, Home Products, Canvas Products, Decorative Textiles, Luggage, Umbrellas, Motor Vehicles Parts and Accessories, Mechanical Measuring and Controlling Instruments, and Miscellaneous Finished Products, Offices, to include showroom space, conference rooms, drafting and design clusters, and research, Storage and light warehousing (not to account for more than 70% of square footage), Retail activities related to the occupant's products or services, Shared office, incubator, classroom and maker's space. 3. The following uses, unless approved by the city, shall not be permitted: a. Warehouse and Freight Movement: Firms primarily involved in warehouse, freight movement, or distribution are engaged in the storage movement of goods for themselves or other firms. Goods are generally delivered to other firms or the final consumer, except for some will call pickups. There is little on-site sales activity with the customer present. Accessory uses may include offices, truck fleet parking, and maintenance areas. Specific use types include, but are not limited to: b. Mini-Storage: A building or group of buildings in a controlled access and fenced compound that contains varying sizes of individual, compartmentalized, and controlled access stalls or lockers for the storage of customers' goods or ware. c. Storage Yard: Any lot or portion of a lot that is used for the sole purposes of the outdoor storage of fully operable motor vehicles, construction equipment, construction materials, or other tangible materials and equipment. d. Warehouse/Distribution Center: A structure for the primary purpose of storing raw materials, goods, or property. e. Wholesale Establishment: An establishment primarily engaged in heavy manufacturing, resource extraction, bulk storage of hazardous materials, or scrap or salvage operations. 4. No deviation from the City-approved building design, materials, landscaping requirements, or permitted and prohibited use restrictions shall be permitted without the prior written approval of the City. 101 M I L W A U K E E R E G I O N A L O F F I C E : 1 5 8 5 0 W . B L U E M O U N D R O A D | S U I T E 2 1 0 | B R O O K F I E L D , W I 5 3 0 0 5 P : 2 6 2 . 7 5 4 . 8 8 8 8 | F : 2 6 2 . 7 5 4 . 8 8 5 0 | W W W . P I N N A C L E - E N G R . C O M M I L W A U K E E | C H I C A G O : N A T I O N W I D E PINNACLE ENGINEERING GROUP Plan | Design | Deliver. w w w . p i n n a c l e - e n g r . c o m October 3, 2025 Mr. Jason Gallo City of Oconomowoc 174 E Wisconsin Avenue Oconomowoc, WI 53066 RE: Pabst 59 Tech Building CSM Submittal Dear Mr. Gallo. Please find enclosed the documents for the Certified Survey Map submittal for proposed Pabst 59 Tech Buildings located south of Towne Centre Way and west of Pabst Farms Boulevard. Included with the CSM is a site plan of the development which shows the additional stop bar striping located at the along the docks in the truck court and additional directional signage within the development. Please review and contact me if you have any questions before the staff meeting. Thank you. Sincerely, Pinnacle Engineering Group Aaron E. Koch, P.E. Director of Engineering 102 D.I.D. D.I.D. TECH 1FF = 884.8 TECH 3FF = 884.8 TECH 4FF = 884.8 TECH 2FF = 884.8 D.I.D. D.I.D. D.I.D. D.I.D. D.I.D. D.I.D. CATALOGED BURIAL SITE- DO NOT DISTURBMAINTAIN MINIMUM 20.0' NO TOUCH BUFFER RESIDENTIAL 1 34 UNITSFF = 887.5 RESIDENTIAL 2 FF = 885.5 CLUBHOUSE 4,847 SFFF = 888.0 TRASH TRASH POOL 18" WIDE WHITE STOP BAR (EPOXY PAINT) 18" WIDE WHITE STOP BAR (EPOXY PAINT) 18" WIDE WHITE STOP BAR (EPOXY PAINT) DIRECTIONAL SIGN(PRIVATE PARKING LOT) DIRECTIONAL SIGN(PRIVATE PARKING LOT) DIRECTIONAL SIGN(PRIVATE PARKING LOT) DIRECTIONAL SIGN (PRIVATE PARKING LOT) STREET SIGN WITH PRIVATEROAD NAMES TO BEINSTALLED ABOVE STOP SIGN REFER TO ARCH PLANS FOR ENHANCED BUILDING ADDRESS SIGNS REFER TO ARCH PLANS FOR ENHANCED BUILDING ADDRESS SIGNS REFER TO ARCH PLANS FOR ENHANCED BUILDING ADDRESS SIGNS REFER TO ARCH PLANS FOR ENHANCED BUILDING ADDRESS SIGNS 1" = 40' 080' GRAPHICAL SCALE (FEET) NORTH © COPYRIGHT 2023 REVISIONSSHEET PEG JOB No. PEG PM START DATE SCALE PINNACLE ENGINEERING GROUP PINNACLE ENGINEERING GROUP www.pinnacle-engr.com WISCONSIN OFFICE: 20725 WATERTOWN ROAD, SUITE 100 BROOKFIELD, WI 53186 (262) 754-8888 ENGINEERING I NATURAL RESOURCES I SURVEYING PLAN I DESIGN I DELIVER CHICAGO I MILWAUKEE : NATIONWIDE www.pinnacle-engr.com Z:\PROJECTS\2023\3167.10-WI\CAD\EXHIBITS\PRIVATE ROAD- SITE PLAN.DWG 1 SITE PLAN 3167.10-WI AEK 03/05/24 1 2 1PER CITY COMMENTS03/25/24 CONSTRUCTION DOCUMENTS 3SPOT GRADE ADJUSTMENTS 4WALKING PATH ADJUSTMENTS08/06/25 5REVISED SPOTS & RIM ELEV08/13/25 07/23/25 05/16/24 1" = 40' OCONOMOWOC, WI PABST 59 TECH BUILDINGS SITE PLAN 103 Pabst 59 Tech Buildings CSM #2 Planning Staff Report City of Oconomowoc Plan Commission –11/5/2025 Certified Survey Map – divide 1 existing lot into 3 lots and 1 outlot Property Location: 1585 Town Centre Way, Pabst Farms Property Owner: Pabst 59, LLC Wingspan Development 1001 Feehanville Drive 3880 W Wheelhouse Rd. Mount Prospect, IL 60056-6006 Suite B Milwaukee, WI 53208 Applicant: Pinnacle Engineering Group Aaron Koch 20725 Watertown Road, Suite 100 Brookfield, WI 53186 Existing Lot Size: 32 Acres total Current Zoning: GC; General Commercial PD General Location Map Summary: The applicant submitted a certified survey map to divide one lot into three lots and 1 outlot, located at 1585 Town Centre Way. This is part of the Wingspan Pabst 59 Tech Buildings Development. Pabst Farms Boulevard 104 Certified Survey Map – Plan Commission 11-5-25 – Page 2 Pabst 59 Tech Buildings - Wingspan Development Group CSM Review: This request contains one lot that is being reconfigured into four lots. In July 2024, the Plan Commission and Common Council approved this lot. That CSM from 2024 had four lots. Now they are asking to subdivide the purple lot below (Lot 1) of the prior CSM. PRIOR LAND DIVISION OF THIS AREA This new CSM is to redivide lot 1 of that document, containing 32.40 acres. This lot is intended for the four innovation / technology buildings. Because State Law only allows up to 4 lots per CSM, this land division includes two CSMs, with two separate documents. 105 Certified Survey Map – Plan Commission 11-5-25 – Page 3 Pabst 59 Tech Buildings - Wingspan Development Group The purpose of this certified survey map is to subdivide the property. Lot 1 4.60 acres Tech Building #1 Lot 2 5.15 acres Tech Building #2 Lot 3 4.49 acres Tech Building #3 Outlot 1 2.76 acres Future access driveway Timeframes: The CSM was received on October 6, 2025. The City has 90 days to take action. The City must act by January 6, 2025. The Plan Commission shall act in either November or December. If the City fails to approve the document within the 90-day timeframe, the CSM document is automatically approved. Final Thoughts: The outlot 1 will be used as a private drive for vehicle access to lots / buildings 1 and 3. This will require a maintenance agreement that regulate future repairs for the private road. CSMs 1 and #2 will be recorded at the same time, along with the maintenance agreement. Staff Recommendation: Plan Commission forward a recommendation to approve the Pabst 59 Tech Buildings Certified Survey Map, located at 1585 Town Centre Way, subject to addressing technical concerns and entering into a maintenance agreement with the City for outlot #1. As of drafting this staff report there were several staff comments that require the applicant address prior to recording. These items will not impact the lot layout. Submitted by: ____Jason Gallo_______________________ Jason Gallo, AICP City Planner/Zoning Administrator 106 NORTH VILLAGELANE PABST FARMSBOULEVARD NORTH SUMMIT AVENUE - STATE TRUNK HIGHWAY "67" INTERSTATE HIGHWAY "94" SW 1/4 SEC. 14 T7N, R17E NW 1/4 SEC. 14 T7N, R17E SE 1/4 SEC. 15 T7N, R17E DELAFIELD ROAD NE 1/4 SEC. 15 T7N, R17E VALLEY ROAD S00°22'30"E 2643.06' WEST LINE OF THE NW 1/4 SEC. 14, T7N, R17E NW CORNER SEC. 14, T7N, R17E P.O.B. S74°47'54"W 1014.39' WEST CORNER SEC. 14, T7N, R17E PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 1 OF 15 FEBRUARY 06, 2026 VICINITY SKETCH SCALE 1"=1000' Subject Property Zoning: PD-21-10 NOTES: - All measurements have been made to the nearest one-hundredth of a foot. - All angular measurements have been made to the nearest one second. - Coordinates referenced to the Wisconsin State Plane Coordinate System, South Zone (N.A.D. 1983/2011). Bearings referenced to the east line of the Northeast 1/4 of Section 15, Township 7 North, Range 17 East which has a bearing of S00°22'30"E. All bearings are referred to Grid North per the Southeastern Wisconsin Regional Planning Commission NAD83 Control Survey Summary Diagram. - PRIMARY ENVIRONMENTAL CORRIDOR DELINEATED BY HEARTLAND ECOLOGICAL GROUP INC SEPTEMBER 2023 - There shall be no access from any of the Lots within this Certified Survey Map to Interstate Highway "94". - All utility easements granted to the City of Oconomowoc for the purpose of installation and maintenance of public sanitary sewer, water main, electrical, and storm sewer and their related appurtenances. - Outlot 1 shall be a Private Drive. 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: Prepared for: WINGSPAN DEVELOPMENT GROUP 3880 W Wheelhouse Road, Suite B Milwaukee, WI 53208 DRAFTED BY: ST CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 DRAFT 107 S71°26'25"E 1075.25' LOT 4 C.S.M. NO. 12648 L17 OUTLOT 1 C.S.M. NO. 11597 NORTHWEST CORNER SEC. 14 (NORTHEAST CORNER SEC. 15) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) N=396120.42, E=2379587.97 (WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE) EAST, SEC. 15 (WEST, SEC. 14) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) S00°22'30"E 2643.06' POND PABST FARMS BOULEVARD LOT 3 C.S.M. NO. 11597 OWNER: SRRT FLEET I LLC TAX KEY #OCOC-0633-999-020 OWNER: STONEBRIDGE CAPITAL UNIT I LLC TAX KEY #OCOC-0633-999-028 (PART OF) LOT 1 C.S.M. NO. 11597 N18°27'47"E 817.82' (REMNANT) PARCEL 5 C.S.M. NO. 9170 L20 L19 L18 L16 L15 L13 L12 L11 L10 L9 L8 L7 L6 L4 L3 L2 L1 L14 UTILITY EASEMENT PER CSM 12466 CENTER, SEC. 15, T7N, R17E NORTH LINE OF THE SE 1/4 SEC. 15, T7N, R17E SOUTH LINE OF THE NE 1/4 SEC. 15, T7N, R17E EAST LINE OF THE NE 1/4 SEC. 15, T7N, R17E WEST LINE OF THE NW 1/4 SEC. 14, T7N, R17E ((R) N18°27'45"E) ((R) N13°00'15"E) (VARIABLE PUBLIC R.O.W.) 60' 60' 60' ACCESS EASEMENT PER CSM 12648 60' ACCESS EASEMENT PER CSM 12648 60' 60' ACCESS EASEMENT PER CSM 12648 7.5' 10' UTILITY EASEMENT PER CSM 12648 10' 60' SANITARY EASEMENT, 60' WATER MAIN EASEMENT AND 60' WASTEWATER EASEMENT UTILITY EASEMENT PER CSM 11597 LOT 3 C.S.M. NO. 12648 N13°00'17"E 63.42' S82°48'42"E 107.01' S22°38'23"W 60.00' S59°56'04"E 53.55' TAX KEY #OCOC-0630-999-020 TAX KEY #OCOC-0630-999-021 OWNER: PABST 59 LLC OWNER: PABST 59 LLC INTERSTATE HIGHWAY "94" LOT 2 C.S.M. NO. 12648 SW CORNER LOT 1 CSM 12648 P.O.B. C1 C2 C3 S59°56'04"E 53.55' LOT 1 S16°49'44"W 124.31' S71°26'25"E 537.58' L5 PRIVATE DRIVE TOWN CENTER WAY S18°33'43"W 362.67' 394.39' 367.38' 20.21'50.09' 56.05' 537.67' 537.57' 537.58' N18°33'43"E366.64' 10' LOT 4 C.S.M. NO. S71°26'25"E 1075.15' OUTLOT 1 LOT 2 LOT 3 10' UTILITY EASEMENT 5' 5' 5' 10' 5' 5' PINNACLE ENGINEERING GROUP CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. PEG JOB#3167.00 SHEET 2 OF 15 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 DRAFT 108 N23°05'57"E 60.00' N87°36'07"E 24.25' C4 OUTLOT 1 EAST, SEC. 15 (WEST, SEC. 14) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) S00°22'30"E 2643.06' POND & WETLANDS OWNER: STONEBRIDGE CAPITAL UNIT II LLC TAX KEY #OCOC-0630-999-015 (REMNANT) OUTLOT 2 C.S.M. NO. 9171 S51°07'21"W 46.01' EAST LINE OF THE NE 1/4 SEC. 15, T7N, R17E WEST LINE OF THE NW 1/4 SEC. 14, T7N, R17E CENTER, SEC. 14, T7N, R17E PABST FARMS BOULEVARD (VARIABLE PUBLIC R.O.W.) NORTHWEST CORNER SEC. 14 (NORTHEAST CORNER SEC. 15) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) N=396120.42, E=2379587.97 S73°38'40"W 48.44' PRIMARY ENVIRONMENTAL CORRIDOR 60' ACCESS EASEMENT PER CSM 12648 10' UTILITY EASEMENT PER CSM 12648 60' ACCESS EASEMENT PER CSM 12648 LOT 3 C.S.M. NO. 12648 N63°41'20"E 84.59' N90°00'00"E 11.05' TAX KEY #OCOC-0630-999-019 C6 C7 C8 C9 C10 C11C12 C13 PRIVATE DRIVE TOWN CENTER WAY LOT 3 47.67' S24°39'07"E 10' UTILITY EASEMENT PER CSM 12648 S71°26'25"E 537.58' 354.70' L21 L26 C16 L22 L25 L23 L24 OUTLOT 1 537.58' OUTLOT 2 C.S.M. NO. LOT 4 C.S.M. NO. OUTLOT 1 C.S.M. NO. S18°33'36"W 10' UTILITY EASEMENT 5' 5' PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 3 OF 15 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Found Mag Nail - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. SEE DETAIL "B" SEE DETAIL "C" DRAFT 109 N23°05'57"E 60.00' N87°36'07"E 24.25' C4 OUTLOT 1 EAST, SEC. 15 (WEST, SEC. 14) T7N, R17E (FOUND CONC. MON. W/ BRASS CAP) POND & WETLANDS OWNER: STONEBRIDGE CAPITAL UNIT II LLC TAX KEY #OCOC-0630-999-015 (REMNANT) OUTLOT 2 C.S.M. NO. 9171 S51°07'21"W 46.01' EAST LINE OF THE SE 1/4 SEC. 15, T7N, R17E WEST LINE OF THE SW 1/4 SEC. 14, T7N, R17E SE CORNER SEC. 15 (SW CORNER SEC. 14) T7N, R17E NORTH LINE OF THE SW 1/4 SOUTH LINE OF THE NW 1/4 CENTER, SEC. 14, T7N, R17E S73°38'40"W 48.44' PRIMARY ENVIRONMENTAL CORRIDOR 60' ACCESS EASEMENT PER CSM 12648 240' INTERSTATE HIGHWAY "94" (VARIABLE PUBLIC R.O.W.) 300' 60' ACCESS EASEMENT PER CSM 12648 N63°41'20"E 84.59' N90°00'00"E 11.05' LOT 2 C.S.M. NO. 12648 PABST FARMS BOULEVARD C3 C6 C7 C8 C9 C10 C11C12 C13 LOT 3 10' UTILITY EASEMENT PER CSM 12648 S71°26'25"E 537.58' N71°26'17"W C16 347.54' S18°33'36"W 354.70' OUTLOT 1 L26 L21 C16 C4 L22 L25 L23 L24 537.58' OUTLOT 2 C.S.M. NO. LOT 4 C.S.M. NO. OUTLOT 1 C.S.M. NO. PRIVATE DRIVE TOWN CENTER WAY 5' 10' UTILITY EASEMENT 5' 5' 5' SEE DETAIL "C" PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 4 OF 15 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT SEE DETAIL "B" 110 LOT 1 200,740 SQ. FT. 4.6083 ACRES S71°26'25"E 1075.25' C4 OUTLOT 1 120,246 SQ. FT. 2.7605 ACRES L21 S82°48'42"E 107.01' L17 POND LOT 3 C.S.M. NO. 11597 TAX KEY #OCOC-0633-999-020 OWNER: STONEBRIDGE CAPITAL UNIT I LLC TAX KEY #OCOC-0633-999-028 (PART OF) LOT 1 C.S.M. NO. 11597 N18°27'47"E 817.82' (REMNANT) PARCEL 5 C.S.M. NO. 9170 L20 L19 L18 L16 L15 L13 L12 L11 L10 L9 L8 L7 L6 L4 L3 L1 L14 UTILITY EASEMENT PER CSM 12466 ((R) N18°27'45"E) ((R) N13°00'15"E) INTERSTATE HIGHWAY "94" (VARIABLE PUBLIC R.O.W.) 7.5' 10' 240' 240' UTILITY EASEMENT PER CSM 11597 N13°00'17"E 63.42' LOT 2 C.S.M. NO. 12648 SW CORNER LOT 1 CSM 12648 P.O.B. C1 C2 C3 LOT 2 224,448 SQ. FT. 5.1526 ACRES S59°56'04"E 53.55' S71°26'25"E 537.58' L5 N71°26'17"W 347.54' S18°33'36"W 354.70' L26 S18°33'43"W362.67' 394.39' 367.38' 20.21'50.09' 56.05' 537.67' 537.57' 537.58' N18°33'43"E366.64' OUTLOT 2 C.S.M. NO. LOT 3 195,770 SQ. FT. 4.4943 ACRES LOT 4 C.S.M. NO. S71°26'25"E S71°26'25"E S22°38'23"W 60.00' S16°49'44"W 124.31' 5' 10' UTILITY EASEMENT 5' PRIVATE DRIVE PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 5 OF 15 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 111 N23°05'57"E 60.00' N87°36'07"E 24.25' C15 C14 OUTLOT 1 C.S.M. NO. C5 L21 60' SANITARY EASEMENT, 60' WATER MAIN EASEMENT AND 60' WASTEWATER EASEMENT (REMNANT) OUTLOT 2 C.S.M. NO. 9171 S51°07'21"W 46.01' PABST FARMS BOULEVARD (VARIABLE PUBLIC R.O.W.) WATER MAIN EASEMENT PER DOC. 3644306 S73°38'40"W 48.44' LOT 2 C.S.M. NO. 12648 LOT 3 C.S.M. NO. 12648 N63°41'20"E 84.59' N90°00'00"E 11.05' WATER MAIN EASEMENT PER DOC. 3644307 C3 C6 C7 C8 C9 C10 C11C12 C13 S71°26'25"E 537.58' L22 L25 L23 L24 L26 LOT 3 S18°33'36"W 354.70' C16 C4 L22 L25 537.58' LOT 4 C.S.M. NO. OUTLOT 2 C.S.M. NO. OUTLOT 1 1075.15'S71°26'25"E OUTLOT 1 5' 5' UTILITY EASEMENT 5' 5' 5' 5' PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 6 OF 15 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Found Mag Nail - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. SEE DETAIL "C" DRAFT 112 S71°26'25"E 1075.25' L1L2L3 L4L5L6 L11 L19 L18 L17 L16 S82°48'42"E 107.01' S59°56'04"E 53.55' POND LOT 3 C.S.M. NO. 11597 (PART OF) LOT 1 C.S.M. NO. 11597 N18°27'47"E 817.82' (REMNANT) PARCEL 5 C.S.M. NO. 9170 ((R) N18°27'45"E) INTERSTATE HIGHWAY "94" (VARIABLE PUBLIC R.O.W.) 240' 240' N13°00'17"E 63.42' LOT 2 C.S.M. NO. 12648 SW CORNER LOT 1 CSM 12648 P.O.B. C1 C2 C3 EXISTING BUILDING 82.1' 83.2' LOT 2 S18°33'43"W362.67' S71°26'25"E 537.58' S18°33'36"W 354.70'N71°26'17"W 347.54' L20 394.39' 367.38' 56.05' 537.67' 537.57' 537.58' S71°26'25"E 1075.15' N18°33'43"E366.64' LOT 4 C.S.M. NO. OUTLOT 2 C.S.M. NO. 46.2' 30.4' 30.4' LOT 3 LOT 1 S22°38'23"W 60.00' OUTLOT 1 S16°49'44"W 124.31' PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 7 OF 15 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. (R) - Denotes "Recorded As" NORTH 1" = 200'0 GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 113 60' S82°48'42"E 107.01' 60' ACCESS EASEMENT PER CSM 12648 LOT 2 12' WISCONSIN ELECTRIC POWER COMPANY GAS EASEMENT PER DOC. 4343071 UTILITY EASEMENT PER CSM 11597 N18°27'47"E 817.82' OUTLOT 1 C.S.M. NO. 11597 LOT 3 C.S.M. NO. 11597 7.50' N13°00'17"E 63.42' 10' 10' UTILITY EASEMENT PER CSM 12648 12' 60' SANITARY EASEMENT, 60' WATER MAIN EASEMENT AND 60' WASTEWATER EASEMENT LOT 4 C.S.M. NO. 12648 PRIVATE DRIVE TOWN CENTER WAY 367.38' 5.32' 52.54' S88°30'29"E 53.34' PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 8 OF 15 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: NORTH DETAIL "A" 1" = 20'0 40' GRAPHICAL SCALE (FEET) LEGEND: - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 114 N87°36'07"E 24.25'C6 PRIMARY ENVIRONMENTAL CORRIDOR N23°05'57"E60.00' C7 C13 (REMNANT) OUTLOT 2 C.S.M. NO. 9171 C8POND & WETLANDS L=140.78'RADIUS=350.00'S78°25'26"ECHORD=139.84' L=169.69' R ADIUS=480.00' N81°03'25"E CHORD=168.81' LOT 2 C.S.M. NO. 12648 84.09' N71°45'43"EPRIVATE DRIVE TOWN CENTER WAY OUTLOT 1 OUTLOT 1 N14°38'06"E 131.33' N14°38'06"E 131.33' L23 L24 C16 C5 C15 C14 OUTLOT 2 C.S.M. NO. 5' 5' 5'UTILITY EASEMENT ACCESS EASEMENT PER CSM 12648 PRIVATE DRIVE PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 9 OF 15 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: NORTH DETAIL "B" 1" = 60'0 120' GRAPHICAL SCALE (FEET) This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. 115 N63°41'20"E 84.59' WATER MAIN EASEMENT PER DOC. 3644307 WATER MAIN EASEMENT PER DOC. 3644306 C10 (VARIABLE PUBLIC R.O.W.) OUTLOT 1 ACCESS EASEMENT PER CSM 12648 S24°39'07"E 47.67' C9 PABST FARMS BOULEVARD N90°00'00"E 11.05' 10' UTILITY EASEMENT PER CSM 1264810' LOT 2 C.S.M. NO. 12648 C11 C12 S73°38'40"W48.44' PRIVATE DRIVE TOWN CENTER WAY 20' N08°22'02"W 87.99' 25.34' N43°44'28"E 23.38' 19.41' 68.58' 18.40' 20.20' 9.84' 81.34' N08°22'02"W 104.72' PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 10 OF 15 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: NORTH DETAIL "C" 1" = 20'0 40' GRAPHICAL SCALE (FEET) LEGEND: - Denotes Found 1" Iron Pipe - Denotes Found 3/4" Iron Rebar - Denotes Found Mag Nail - Denotes Set 3/4" X 18" Iron Rebar, 1.5 LBS./FT. This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 116 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 11 OF 15 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 FEBRUARY 06, 2026 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT CURVE TABLE CURVE NO. C1 C2 C6 C7 C8 C9 C10 C11 C12 C13 C3 LENGTH 169.90' 73.88' 93.00' 274.70' 89.86' 37.01' 62.89' 21.01' 102.17' 38.44' 150.51' RADIUS 630.00' 570.00' 290.00' 360.00' 335.00' 44.00' 458.50' 29.50' 260.00' 440.00' 1030.00' DELTA 015°27'05" 007°25'33" 018°22'27" 043°43'10" 015°22'09" 048°11'37" 007°51'32" 040°48'32" 022°30'56" 005°00'21" 008°22'20" CHORD BEARING S75°05'10"E S63°38'51"E S76°05'16"E N70°10'47"E N56°00'16"E N39°35'31"E S12°25'33"E N85°57'18"W S62°22'53"W S53°37'31"W S64°07'14"E CHORD LENGTH 169.38' 73.82' 92.60' 268.08' 89.59' 35.93' 62.84' 20.57' 101.52' 38.43' 150.37' TANGENT S82°48'42"E S67°21'37"E S66°54'03"E S87°57'38"E N48°19'12"E N63°41'20"E S08°29'47"E N65°33'02"W S73°38'21"W S56°07'42"W S68°18'24"E TANGENT S67°21'37"E S59°56'04"E S85°16'30"E N48°19'12"E N63°41'20"E N15°29'43"E S16°21'19"E S73°38'26"W S51°07'25"W S51°07'20"W S59°56'04"E C4 C16 C5 C15 C14 219.67' 278.68' 21.39' 68.29' 169.69' 134.00' 170.00' 350.00' 350.00' 480.00' 093°55'29" 093°55'29" 003°30'08" 011°10'45" 020°15'20" N61°35'51"E S61°35'51"W N68°39'07"W N84°21'28"W S81°03'25"W 195.88' 248.51' 21.39' 68.18' 168.81' S71°26'24"E S71°26'24"E S66°54'03"E S78°46'06"E S88°48'55"E N14°38'06"E N14°38'06"E S70°24'11"E S89°56'50"E N70°55'45"E 117 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 12 OF 15 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: SURVEYOR'S CERTIFICATE STATE OF WISCONSIN) WAUKESHA COUNTY) SS I, Jesse Zoltowski, Professional Land Surveyor, do hereby certify: That I have surveyed, mapped and divided all of Lot 3 of Certified Survey Map No. ________________, as recorded in the Register of Deeds office for Waukesha County as Document No. _________________, being a part of the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. Containing 741,204 square feet (17.0157 acres) of land Gross, more or less. That I have made such survey, land division and map by the direction of PABST 59, LLC, owner of said land. That such map is a correct representation of all the exterior boundaries of the land surveyed and the land division thereof made. That I have fully complied with the requirements of Chapter 236 of the Wisconsin State Statutes and the City of Oconomowoc Land Division Ordinance in surveying, mapping and dividing the land within the certified survey map and that all monuments indicated thereon actually exist and their locations, size and material are correctly shown. ___________________________________ Jesse Zoltowski Professional Land Surveyor S-3094 Date: FEBRUARY 06, 2026 This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT LINE TABLE LINE NO. L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 L11 L12 L13 L14 L15 L16 L17 L18 L19 L20 BEARING N37°30'47"W N67°53'02"W N81°39'40"W N48°03'40"W N66°57'34"W N82°05'55"W S85°13'26"W N63°00'01"W N35°22'54"W N54°19'26"W N68°54'15"W N81°29'42"W S80°52'07"W S78°59'23"W S86°17'04"W N70°47'48"W N84°38'56"W N62°48'04"W S72°18'32"W N71°10'56"W DISTANCE 52.80' 50.12' 40.27' 41.52' 70.30' 28.46' 19.50' 14.66' 16.34' 29.32' 48.61' 18.92' 18.43' 13.94' 18.75' 81.41' 60.82' 96.85' 28.75' 12.82' LINE TABLE LINE NO. BEARING DISTANCE L21 L26 L22 L25 L23 L24 S51°26'31"E N82°43'21"W N14°38'06"E S14°38'06"W N03°09'06"W S34°11'59"W 37.86' 36.28' 131.33' 131.33' 23.76' 23.27' 118 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 13 OF 15 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: OWNER'S CERTIFICATE OF DEDICATION PABST 59, LLC, a Limited Liability Company duly organized and existing under and by virtue of the laws of the State of DELAWARE, as owner, does hereby certify that said limited liability company caused the land described on this certified survey map to be surveyed, divided, mapped and dedicated as represented on this certified survey map. PABST 59, LLC, as owner, does further certify that this certified survey map is required by Chapter 236 of the Wisconsin State Statutes to be submitted to the following for approval: 1. City of Oconomowoc IN WITNESS WHEREOF, the said ________ has caused these presents to be signed by (name - print) ___________________________, (title) ___________________________________, at (city)________________________, ___________________ County, Wisconsin, on this ________ day of ____________________ , 2026. In the presence of: PABST 59, LLC ___________________________________________________________ Name (signature) - Title STATE OF ____________________) ____________________ COUNTY ) SS Personally came before me this ________ day of ____________________ , 2026, (name) ___________________________________, (title) ________________________________________, of the above named limited liability company, to me known to be the person who executed the foregoing instrument, and to me known to be such _____________________________(title) of said limited liability company, and acknowledged that they executed the foregoing instrument as such officer as the deed of said limited liability, by its authority. ________________________________________ Notary Public Name:___________________________________ State of _________________________________ My Commission Expires: ____________________ CONSENT OF CORPORATE MORTGAGEE ______________________ , a corporation duly organized and existing under and by virtue of the laws of the State of ________________, mortgagee of the above described land, does hereby consent to the surveying, dividing, mapping and dedication of the land described in the forgoing affidavit of Jesse Zoltowski, surveyor, and does hereby consent to the above certification of owners. IN WITNESS WHEREOF, the said _______________________ , has caused these presents to be signed by ______________________ , its _________________________, and its corporate seal to be hereunto affixed this _______ day of ____________________ , 2026. ____________________ _________________________ Date Name - Title STATE OF ___________________) ____________________ COUNTY) SS Personally came before me this _______ day of ____________________ , 2026, ____________________ , to me known to be the person who executed the foregoing instrument and to me known to be such officer of said corporation and acknowledged the same. ________________________________________ Notary Public Name:___________________________________ State of _________________________________ My Commission Expires: ____________________ This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 FEBRUARY 06, 2026 CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 119 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 14 OF 15This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: COMMON COUNCIL APPROVAL CERTIFICATE Resolved that this Certified Survey Map in the City of Oconomowoc which has been filed for approval, be and is hereby approved as required by Chapter 236 of the Wisconsin State Statues. I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the Common Council of the City of Oconomowoc, Wisconsin on the ______ day of ___________________ , 2026, which action becomes effective upon receipt of approval of all other reviewing agencies and all conditions of the City of Oconomowoc's approval were satisfied as of the ______ day of ___________________ , 2026. __________ _______________ ____________________________________ Date Robert P. Magnus, Mayor __________ ________________ ____________________________________ Date Gina Kozlik, City Clerk PLAN COMMISSION APPROVAL Approved by the Plan Commission of the City of Oconomowoc on this ______ day of ___________________ , 2026. __________ _________________ ____________________________________ Date Robert P. Magnus, Chairman __________ _________________ ____________________________________ Date Chris Dehnert, Deputy City Clerk CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT 120 PINNACLE ENGINEERING GROUP PEG JOB#3167.00 SHEET 15 OF 15This instrument drafted by Jesse Zoltowski, PLS-License No. S-3094 FEBRUARY 06, 2026 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 Prepared By: CERTIFIED SURVEY MAP NO. ______ Being all of Lot 3 of Certified Survey Map No. _______, in the Northwest 1/4 of the Southwest 1/4 of Section 14 and the Southwest 1/4 of the Northwest 1/4 of Section 14 and the Southeast 1/4 of the Northeast 1/4 of Section 15 and the Northeast 1/4 of the Southeast 1/4 of Section 15, all in Township 7 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. DRAFT The following restrictions were drafted by the City of Oconomwooc and are shown here on as a condition of map approval. Inclusion thereof on this document is not to be considered practicing law in the State of Wisconsin by the above signed Land Surveyor, the Land Surveyor is not responsible for rights granted, perceived or otherwise stated herein. 1. All buildings, structures, site improvements and landscaping constructed or installed on the Lots shown on this Certified Survey Map shall be of the design, layout and materials in substantial conformity as those approved by the City per Ordinance No. 24 O1063. The development concept is to infuse technology and innovation into business strategy and operations. 2. The use of the Property, unless approved by the City, shall be limited to only the following uses: Electronics and Related Accessories-Applied Research and Limited Manufacturing Engineering, Laboratory, Scientific and Research Instruments Manufacturing Theoretical and Applied Research, Development and Prototype 3D Printing Design, Light Assembly and Manufacturing of the following: Drugs, Chemicals, Medical Products, Food Products, Medical Technologies, Rubber and Petroleum Products, Light Fabricated Metal Products, Electrical Products, Physical and Aerospace Sciences, Wood and Wood Products, Non-electrical Machinery, Textiles, Glass Ceramic Products, Musical Instruments and Allied Products, Optical Instruments and Lenses, Photographic Equipment and Supplies, Signs and Advertising Display, Surgical, Medical, Dental Instruments and Supplies, Watches, Clocks and Clockwork Operated Devices, Home Products, Canvas Products, Decorative Textiles, Luggage, Umbrellas, Motor Vehicles Parts and Accessories, Mechanical Measuring and Controlling Instruments, and Miscellaneous Finished Products, Offices, to include showroom space, conference rooms, drafting and design clusters, and research, Storage and light warehousing (not to account for more than 70% of square footage), Retail activities related to the occupant's products or services, Shared office, incubator, classroom and maker's space. 3. The following uses, unless approved by the city, shall not be permitted: a. Warehouse and Freight Movement: Firms primarily involved in warehouse, freight movement, or distribution are engaged in the storage movement of goods for themselves or other firms. Goods are generally delivered to other firms or the final consumer, except for some will call pickups. There is little on-site sales activity with the customer present. Accessory uses may include offices, truck fleet parking, and maintenance areas. Specific use types include, but are not limited to: b. Mini-Storage: A building or group of buildings in a controlled access and fenced compound that contains varying sizes of individual, compartmentalized, and controlled access stalls or lockers for the storage of customers' goods or ware. c. Storage Yard: Any lot or portion of a lot that is used for the sole purposes of the outdoor storage of fully operable motor vehicles, construction equipment, construction materials, or other tangible materials and equipment. d. Warehouse/Distribution Center: A structure for the primary purpose of storing raw materials, goods, or property. e. Wholesale Establishment: An establishment primarily engaged in heavy manufacturing, resource extraction, bulk storage of hazardous materials, or scrap or salvage operations. 4. No deviation from the City-approved building design, materials, landscaping requirements, or permitted and prohibited use restrictions shall be permitted without the prior written approval of the City. 121 Housing Ratios – Comprehensive Plan Planning Staff Report City of Oconomowoc Plan Commission – 2/4/26 Amending the Oconomowoc Comprehensive Plan 2050 Property Identification: No specific property is being identified. This is Citywide. Applicant: Scott Yauck, Cobalt Partners 400 N. Broadway, Suite 100 Milwaukee, WI 53202 Historical Background: 2010. The City adopted Comprehensive Land Use Plan 2010-2030 on January 10, 2010. Under Housing Goals there was a goal to maintain a mix of 60% single-family and 40% multi-family (including duplexes). This Policy remained for 10 years. 2019. The City adopted the Comprehensive Plan 2050 on November 19, 2019. The Policy was modified by the Steering Committee in 2019 to define the mix by owner- occupied (60%) versus renter occupied (40%). This moved condominiums to “owner- occupied”. This Policy remained for 5 years. 2024. The City amended Comprehensive Plan 2050 on February 7, 2024. Housing was not to drop below 60% for single-family, not to exceed 35% for multi-family and not to exceed 5% for duplex. (Plan Commission recommended 68% owner-occupied and not to drop below 32% renter occupied). This Policy has been in place for 2 years. 2026. The City received an application to amend the housing ratio policy not to drop below 58% single-family, not to exceed 37.3% multi-family and not to exceed 4.7% for duplex. Summary: The applicant Cobalt Partners is requesting to amend the City of Oconomowoc Comprehensive Plan 2050 by amending the Housing Chapter as it relates to the housing ratio of single-family, multi-family (including apartments & condominiums) and duplex units. 122 Comprehensive Plan 2050 Amendment – Housing Ratios Plan Commission Report – February 4, 2026 - Page | 2 T:\____Projects\HousingStudy\CompPlan_2_4_26_SR.docx The Numbers: What is the City’s current housing ratio, and with the proposed Harvest Development? Below is the last three years of tracking housing with the current housing ratio being 59.6% single-family; 35.6% multi-family (with condos); and 4.8% duplex (with condos). With the Harvest Numbers added in: (Proposed 56 SF dwellings & 334 MF units) The proposed housing ratio with the Harvest Development would be: Single-Family not to drop below 58% (58.1% actual) Multi-Family with Condos not to exceed 37.3% (37.3% actual) Duplex with Condos not to exceed 4.7% (4.7% actual) 123 Comprehensive Plan 2050 Amendment – Housing Ratios Plan Commission Report – February 4, 2026 - Page | 3 T:\____Projects\HousingStudy\CompPlan_2_4_26_SR.docx Planner Thoughts: The topic of housing ratios was discussed with the Common Council on January 20, 2026, and they recommended that the housing ratio remain in the Comprehensive Plan. If a developer wants to come forward and request a change to the established ratio, they may apply for an amendment on a case-by-case basis. That is exactly what Cobalt Partners is asking to do at this time, amend the housing ratio for their specific project. If the City approves the revised ratios to 58% / 37.3% and 4.7%, no other multi-family or duplex projects can be approved that require a rezoning. Other sites that currently have multi-family zoning or mixed-use commercial zoning have vested rights to develop multi- family, with no zoning change. It should be noted there are other developments wishing to expand that contain duplex units and elderly independent units (age restricted apartments). By changing the housing ratio to the exact number that the Cobalt project requests, this does not allow for any expansion of other projects, unless single-family development off-sets the ratios. Housing Market: The City has had a “Housing Ratio” on the books for approximately 16 years. The housing market has drastically changed over that time. The cost of housing has outpaced wages and household incomes. This is due to a variety of reasons, including labor costs, interest rates, cost of building materials, land costs, and people staying in their existing homes. This is creating a housing squeeze, where demand is growing faster than the supply. For these reasons, quality apartments have become more attractive to young professionals, empty nesters, divorcés, or young couples without children. Apartments complexes have changed in the last 20 years to contain many amenities such as swimming pools, fitness centers, office areas, club rooms, common kitchen areas, car wash areas, and dog runs. Harvest Residential Need: Staff will not repeat all the language included in the Harvest application narrative as to why the multi-family units are needed. In sum, the proposed commercial development in the Mixed-Use project requires sufficient nearby residential density. They are asking for 390 residential units in the City of Oconomowoc, for the 425,000 SF of commercial retail (not including the Costco store). This creates a ratio of .92, less than 1 for the number of residential units per 1000 SF of retail. This is a far less ratio than other mixed-use developments who are between 3.6 to 6.1 residential units per 1000 SF. Final Thoughts: Planning Staff wants the City of Oconomowoc and Pabst Farms to thrive and become a regional destination hub along I-94. The Pabst lands have been vacant for over 20 years with Business Park zoning. Business Park use is oversaturated, and buildings are being changed for non-office uses. It is time for a change. The proposed zoning to residential next to the existing subdivisions makes much more sense than allowing a non-residential use going in. 124 Comprehensive Plan 2050 Amendment – Housing Ratios Plan Commission Report – February 4, 2026 - Page | 4 T:\____Projects\HousingStudy\CompPlan_2_4_26_SR.docx With that said I encourage the change to residential zoning and understand the need for higher density in proximity to the future commercial development along I-94. If this is what it takes to bring in the commercial along I-94, Planning does not object to the proposed number of multi-family units. Recommendation: Plan Commission approve the Resolution PC26-R3333 to amend Comprehensive Plan 2050 Housing Chapter relating to Housing Ratios. Submitted by: _____Jason Gallo_______________________________ Jason Gallo, AICP City Planner / Zoning Administrator 125 T:\Area_Neighborhood_Plans\2050 Comprehensive Plan\CompPlan_Ord_2_19_26_Housing_Ratios.doc ORDINANCE NO. 26-O1118 AN ORDINANCE TO AMEND THE CITY OF OCONOMOWOC COMPREHENSIVE PLAN 2050 (Housing Chapter / Housing Ratios) WHEREAS, the City of Oconomowoc Common Council has created a Plan Commission pursuant to §62.23(1), Wis. Stats.; and WHEREAS, it is the function and duty of the City Plan Commission pursuant to §62.23(2), Wis. Stats., to prepare and adopt a Master Plan as a whole or as parts thereof, which plans are to aid the Plan Commission and Common Council in making day-to-day development decisions; and WHEREAS, the City of Oconomowoc Plan Commission recommended the adoption of a Master Plan, and the City of Oconomowoc Common Council adopted a Comprehensive Plan 2050 by ordinance on November 19, 2019; and WHEREAS, the Common Council amended the Housing Element of the Comprehensive Plan 2050 on February 7, 2024, at which time the City identified and approved a housing ratio that is not to drop below 60% for single-family dwellings, not to exceed 35% for multi-family dwelling units, and not to exceed 5% for duplex units under the Housing Mix Policy on page 47; and WHEREAS, the Housing Mix Policy was to be reviewed and updated on at least a five- year basis; and WHEREAS, on February 4, 2026, the Plan Commission discussed the Housing Mix Policy and directed the City Planner to initiate an amendment to the Comprehensive Plan 2050, Housing Chapter; and WHEREAS, an application has been made by Scott Yauck, Cobalt Partners, to review the Housing Chapter and amend the Housing Mix Policy within the Comprehensive Plan 2050; and WHEREAS, the purpose of amending the Comprehensive Plan is to meet the 14 local goals for comprehensive planning set forth in the Comprehensive Plan 2050 on page 16 of said plan, which lists the following 14 goals: 1. Promotion of the redevelopment of lands and rehabilitate existing residential, commercial and industrial structures. 2. Encourage neighborhood designs that support a range of transportation choices. 3. Protection of natural areas, including wetlands, wildlife habitats, lakes, woodlands, open spaces, and groundwater resources. 4. Protection of economically productive areas. 5. Encouragement of land uses, densities and regulations promoting efficient development patterns. 6. Preservation of cultural, historic and archeological sites. 7. Encouragement of coordination and cooperation among nearby units of government. 8. Building of community identity by revitalizing main streets and enforcing design standards. 9. Providing an adequate supply of affordable housing. 126 T:\Area_Neighborhood_Plans\2050 Comprehensive Plan\CompPlan_Ord_2_19_26_Housing_Ratios.doc 10. Providing adequate infrastructure and public services and an adequate supply of development land to meet market demand for residential, commercial and industrial uses. 11. Promoting the expansion or stabilization of the current economic base and creation of a range of employment opportunities. 12. Balancing individual property rights with community interests and goals. 13. Planning and development of land uses that create or preserve varied and unique urban and rural communities. 14. Providing an integrated, efficient and economic transportation system. and WHEREAS, the requested amendment would redesignate the housing mix policy to not drop below 58% for single-family dwellings, not to exceed 37.3% for multi-family dwelling units including apartments and condominiums, and not to exceed 4.7% for duplex units including condominiums; and WHEREAS, the requested amendment includes the recommended language be added to the Comprehensive Plan “The Plan Commission and Common Council after due consideration, could, but are not obligated to, exceed the housing ratio”; and WHEREAS, the intent of amending this housing policy is to better align the housing percentages with the existing housing stock; and WHEREAS, the requested amendment would meet the intent of the City of Oconomowoc Comprehensive Plan 2050 as outlined in the Housing Element of said plan; and WHEREAS, the city has duly noticed and held a public hearing on February 17, 2026 regarding the proposed amendment, following the procedures in §66.1001(4)(d), Wis. Stats., and the public participation procedures for comprehensive plan amendments adopted by the city as required by §66.1001, Wis. Stats., and Ordinance No. 19-O964 adopted November 19, 2019. NOW THEREFORE, BE IT HEREBY ORDAINED that the Common Council of the City of Oconomowoc adopts this ordinance which amends the Housing Chapter of the City of Oconomowoc Comprehensive Land Use Plan 2050 for that pursuant to §66.1001(4)(b), Wis. Stats., by amending the Housing Mix Policy on page 47 to not drop below 58% for single-family dwellings, not to exceed 37.3% for multi-family dwelling units including apartments and condominiums, and not to exceed 4.7% for duplex units including condominiums; and The Plan Commission and Common Council after due consideration, may, but are not obligated to, exceed the housing ratio; and BE IT FURTHER ORDAINED that a copy of this Comprehensive Plan amending ordinance shall be sent to the following: 1. Every governmental body that is located in whole or in part within the boundaries of the City of Oconomowoc. 2. The clerk of every local governmental unit that is adjacent to the City of Oconomowoc. 3. The Wisconsin Land Council. 4. The Department of Administration. 5. The Southeastern Wisconsin Regional Planning Commission. 127 T:\Area_Neighborhood_Plans\2050 Comprehensive Plan\CompPlan_Ord_2_19_26_Housing_Ratios.doc 6. The public library that serves the area in which the City of Oconomowoc is located. BE IT FURTHER ORDAINED that this ordinance shall be effective upon passage and publication as required by law. DATED: February 17, 2026 CITY OF OCONOMOWOC By:_____________________________ Robert P. Magnus, Mayor ATTEST: _____________________________ Gina Kozlik, City Clerk Date Adopted: _______________ Date Published: _______________ Effective Date: _______________ 128 /0 /1/2/3 /i255/5 /6/i255/7/8/5 /9 /5/10/5/11/5/8 /12/i255/13/14 /15 /16 /17 /18 /16 /19/20 /i255/22/23 /24/i255/25 /26 /25/27 /28 /29 /8 /5 /30/31 /i255/32 /5 /33/i255/34 /28 /35 /36 /37 /35 /38 /39 /40/16 /17 /17 /41/17 /42 /i255/43 /44 /45 /41/44 /46 /47 /48/16 /48/18 /49 /50/i255/51 /52 /48/41/45 /44 /47 /18 /53/54/41/48/48/44 /55 /i255/56/17/50/i255/22/57/22/23 /57/25 /26 /25 /27 /34 /30/1/10/58/30/3 /i255/59 /5 /8 /58 /2/1/5 /9 /23 /60 /61/26 /27 /62 /23 /27 /26 /24/i255/63 /64 /64 /61/23 /62 /26 /64 /64 /65 /7/11/9/29 /30 /66 /67 /i255/67/46/17/44 /19/i255/41/17 /68/67 /19/54/16/48/41/67 /17 /69 /70 /70 /71/1/8 /58 /9 /2 /72/16/55 /44 /40/41/17 /44 /i255/73 /74 /44 /52 /75 /23 /22/23 /63 /25 /76 /22/63 /23 /65 /65 /23 /54/52/74 /44 /52 /75/77/52/67 /53 /16 /40/48/54/75/44 /61/52 /67/54 /23 /26 /26 /i255/66 /61/i255/78 /19/67 /16 /55 /46 /16 /20/24/i255/47/18 /41/48/44 /22/26 /26 /72/41/40/46 /16 /18 /75/44 /44 /24/i255/79/80/i255/62 /60 /25 /26 /25 /81 /82 /82 /83/84/85 /86 /87/84/88 /89 /90 /91/92 /93/94/95/96/i255/98/99/100 /94/101 /102 /86 /103/104 /105 /106 /87/i255/86/87/i255/108 /86 /109 /106 /87/i255/110 /86 /103/111/106 /98 /94/112 /i255/90 /91/92 /93/94/95/96/i255/113 /114 /114 /91/94/115/115/116/117 /92 /95/99/96/118/92 /119 /116/120/99/121/i255/122 /94/123/124 /118/94/125/114 /101 /108 /86 /109 /106 /87/i255/110 /86 /103/111/106/i255/126 /83/104 /127 /128 /94/119 /94/91/99/125/i255/90 /91/92 /93/94/95/96/i255/129 /94/115/95/91/118/130 /96/118/92 /119 /101 /72/18/40/48/41/63/18 /49 /44 /i255/54/16/49/48/44 /19/i255/131 /40/16 /17 /17 /44 /55 /i255/55 /44 /45 /44 /40/67 /131/54/44/17 /48/61/i255 /133 /87/84/83/84/87/84/105 /106 /134 /135 /136 /137 /138 /i255/140 /141/141/i255/142/135 /140 /142/i255/140 /143 /143 /141/144 /145 /99/119 /118/96/99/91/123/116/145 /94/112 /94/91/145 /96/92 /91/100 /i255/145 /94/112 /94/91 /146 /99/96/94/91/i255/145 /94/91/147/118/95/94/148 /125/94/95/96/91/118/95 /149 /96/118/125/118/96/123/i255/150 /94/151 /152 /118/91/94/100 /94/119 /96/115/101 /66 /57/51 /153 /154/153 /155 /154/156 /157 /158/i255/156 /160/161 /162 /i255/163/164/163 /165 /166/156 /157 /166/155 /167 /168/168/169/170 /160/154/154/171 /172 /171 /173 /171/174/171/175 /171 /172 /175 /176/177/175 /171 /178/179 /180/181/171 /175 /177/171/169/182 /173/183/171 /184/177/172 /171/174/154/185 /154/182 /186/169/181/171 /178/182 /154/178/182 /172 /171 /178/187 /170 /154/161 /157 /155 /156 /154/187 /182 /168/188 /176/181/170 /153 /154/161 129 /0/1/2/2/i255/4/5 /6/7/6/i255/8 /6/i255/9/i255/10 /6/11 /i255/10 /12 /10 /13/7/6/14/1/15 /6/10 /4/1/9/2/i255/8 /16 /1/2/15 /1/10 /17 /18/i255/9/15 /15 /1/4/1/12 /10 /18 /12 /7/i255/9/i255/10 /6/11 /i255/11 /9/4/6/7/i255/19 /6/4/6/7/20 /21 /22 /23 /24 /25 /26/27 /28 /28 /29/28 /30 /i255/32/23 /33 /29/23 /34 /i255/35 /36 /37 /23 /38 /39 /23 /40 /41 /i255/27 /26/26/i255/42/39 /27 /42/i255/36 /43 /44 /i255/45/23 /23 /26/i255/46/27/36 /i255/27 /37 /37 /26/36 /47 /7/48/5 /1/4/6/48/4/16 /7/9/2/i255/49 /6/50/1/6/11/51 /6/7/4/1/52/1/6/15 /i255/53 /16 /7/50/6/54/i255/55 /9/56 /51 /12 /19 /56 /7/6/5/6/10 /14/1/50/6/i255/57 /2/9/10 /i255/47 /19 /6/10 /15 /19 /6/10/4/51 /12 /10 /15 /1/4/1/12 /10 /9/2/i255/58 /14/6/i255/57 /6/7/19 /1/4 /51 /12 /10 /15 /12 /19/1/10 /1/16 /19 /i255/57 /2/9/4/59 /60/4/7/9/4/6/7/7/1/4/12 /7/1/9/2/i255/57 /2/9/4/i255/12 /7/i255/51 /53 /55 /61 /1/10 /9/2/i255/57 /2/9/4/62 /7/15 /1/10 /9/10 /48/6/i255/63/6/60/4/i255/47 /19 /6/10 /15 /19 /6/10 /4/14 /57 /2/9/10 /10 /6/15/i255/64 /6/50/6/2/12 /56 /19 /6/10 /4/i255/64 /1/14/4/7/1/48/4/57 /7/6/2/1/19 /1/10 /9/7/54/i255/57 /2/9/4 /53 /1/4/6/i255/49 /6/50/1/6/11/53 /16 /8 /15 /1/50/1/14/1/12 /10 /i255/49 /6/50/1/6/11 /63/6/19 /56 /12 /7/9/7/54/i255/58 /14/6/i255/57 /6/7/19 /1/4/65 /12 /10 /1/10 /17 /i255/64 /6/4/6/7/19 /1/10 /9/4/1/12 /10 /i255/66 /6/4/4/6/7 /67 /68/67 /69 /68/70 /71 /72/i255/70 /74/75 /76 /i255/77/78/77 /79 /80/70 /71 /80/69 /81 /82/82/83/84 /74/68/68/85 /86 /85 /87 /85/88/85/89 /85 /86 /89 /90/91/89 /85 /92/93 /94/95/85 /89 /91/85/83/96 /87/97/85 /98/91/86 /85/88/68/99 /68/96 /100/83/95/85 /92/96 /68/92/96 /86 /85 /92/101 /84 /68/75 /71 /69 /70 /68/101 /96 /82/102 /90/95/84 /70 /68/75 130 /0 /1 /2 /3/2 /4 /i255/6 /7/8 /i255/9 /10 /11/2 /12 /10 /11/2 /13/i255/14/i255/15 /11/16/1 /2 /3/2/4/17 /2 /18/2 /1 /19 /2 /20 /21 /21 /22/23/24 /25 /26 /27/i255/29/26 /30/31 /32/33/25/27/23/31 /26 /34 /7/10 /11/i255/1 /35/i255/9 /8 /8 /36/3/37/7/2 /13/14/9 /4 /11/2 /13/38 /39 /24 /31 /27/27/i255/40 /25 /41/24 /42 /i255/43/i255/44 /31 /45 /25 /22/27/i255/46 /25 /32/27/26 /47 /32/48 /9 /8 /8 /36/3/37/7/2 /13/i255/9 /12 /12 /49/11/50/50/38 /51 /52 /52 /i255/53 /54/i255/55 /32/31 /25 /56 /57 /25 /58/59/i255/39 /41 /23/27/47 /i255/60 /52 /52 /i255/61/23/22/57 /25/41 /42 /47 /47 /59 /62/29/i255/63 /64 /65 /52 /65 /9 /8 /8 /36/3/37/7/2/13/66/50/i255/67/11/36/11/8 /68 /1 /2 /11/i255/34 /69 /10 /70 /11/49/38 /51 /60 /51 /43/65 /71 /60 /43/63 /52 /52 /52 /9 /8 /8 /36/3/37/7/2 /13/i255/72 /10 /7/3/36/38 /48 /58 /25 /41 /24 /42/73/24/31 /45 /25 /22/27/33/42/47 /54/24 /31 /33 /74/50/i255/9 /8 /8 /36/3/37/7/2 /13/i255/13/68 /11/i255/75 /49/1 /8 /11/49/13/76/i255/77 /19 /2 /11/49/78 /38 /53 /31 /46 /32/31 /21 /47 /32/27/58 /i255/79/57 /26 /47 /32/i255/29/26 /30/31 /32/33/25/27/23/31 /26 /75 /49/1 /8 /11/49/13/76/i255/77 /19 /2 /11/49/i255/34 /7/10 /11/38 /55 /32/23/25 /26 /i255/55 /47 /22/22 /77 /19 /2 /11/49/i255/9 /12 /12 /49/11/50/50/38 /64 /51 /60 /65 /i255/44 /31/33/33/47/32/24 /23/25 /22/i255/20 /80 /47 /54/i255/53 /31 /32/27/81 /45 /32/31 /31/42 /59/i255/29/82 /83 /52 /52 /83 /65 /77 /19 /2 /11/49/i255/67/11/36/11/8 /68 /1 /2 /11/i255/84/38 /65 /65 /51 /43/65 /83 /60 /43/85 /71 /51 /65 /77 /19 /2 /11/49/i255/72 /10 /7/3/36/i255/9 /12 /12 /49/11/50/50/38 /45 /32/23/25 /26/73/81/25 /32/45 /31 /32/43/45 /25 /58/54/24 /31 /33 /20 /24 /42 /26 /31 /57 /22/47 /56 /86 /47/33/47/26 /27/i255/31 /30/i255/87 /23/26 /25 /26 /24 /23/25 /22/i255/88 /47 /48 /21 /31 /26 /48 /23/45 /23/22/23/27/58 /i255/30/31 /32/i255/44 /23/27/58 /i255/44 /81 /25 /32/86 /47 /45 /25 /24 /42 /48 /25 /26 /56 /i255/29/26 /80 /31 /23/24 /47 /48 /15 /11/50/8 /1 /2 /50/3/70 /36/11/i255/75 /7/49/13/76 /20 /21 /21 /22/23/24 /25 /26 /27 /89 /90/89 /91 /90/92 /93 /94/i255/92 /96/97 /98 /i255/99/100/99 /101 /102/92 /93 /102/91 /103 /104/104/105/106 /96/90/90/107 /108 /107 /109 /107/110/107/111 /107 /108 /111 /112/113/111 /107 /114/115 /116/117/107 /111 /113/107/105/118 /109/119/107 /120/113/108 /107/110/90/121 /90/118 /122/105/117/107 /114/118 /90/114/118 /108 /107 /114/123 /106 /90/97 /93 /91 /92 /90/123 /118 /104/124 /112/117/106 /98 /90/97 131 /0/i255/2 /3 /4/5 /5 /i255/6/7 /i255/6/8 /5 /i255/9 /10/6/11 /i255/7 /12/i255/13/14/7 /15 /7/16/7/17 /7 /14 /18/19 /i255/14 /8 /2 /4/3 /5 /20 /2 /14 /21 /i255/12/5 /5 /i255/22 /7 /23/10/14 /11/24/i255/25 /8 /5 /i255/22 /7 /23/10/14 /11 /i255/10/19 /i255/15 /7 /6/5 /26 /i255/10/15 /i255/6/8 /5 /27 /5 /28 /5 /23/7 /22/16/5/15 /6/i255/29 /4/7 /14 /5 /19 /19 /i255/2 /15 /26 /i255/30 /5 /5 /19 /i255/31 /7 /7 /21 /23/5 /6/32/i255/2 /15 /26 /i255/2 /15 /11 /i255/33 /34 /5 /19 /6/10/7 /15 /19 /i255/10/15 /i255/4/5 /3 /2 /4/26 /i255/6/7 /i255/6/8 /5 /i255/22 /7 /23/10/14 /11 /i255/14 /2 /15 /20 /5 /i255/26 /10/4/5 /14 /6/5 /26 /i255/6/7 /i255/6/8 /5 /i255/30 /10/15 /2 /15 /14 /5 /i255/27 /5 /22 /2 /4/6/16/5/15 /6/i255/2 /6/i255/35 /36 /35 /24/37 /36 /38 /24/39 /35 /39 /40 /24 /9 /8 /2 /4/3 /5 /20 /2/14 /21 /i255/12/7 /4/i255/19 /6/2 /12/12/i255/6/10/16/5/i255/2 /19 /i255/26 /5 /19 /14 /4/10/20 /5 /26 /i255/10/15 /i255/6/8 /5 /i255/9 /8 /2 /4/3 /5 /20 /2 /14 /21 /i255/30 /5 /5 /i255/29 /7 /23/10/14 /11/32/i255/10/15 /14 /23/34 /26 /10/15 /3 /i255/9 /10/6/11 /29 /23/2 /15 /15 /5 /4/32/i255/41/19 /19 /7 /14 /10/2 /6/5 /i255/29 /23/2 /15 /15 /5 /4/32/i255/2 /15 /26 /i255/41 /19 /19 /10/19 /6/2 /15 /6/i255/27 /29/42/i255/27 /10/4/5 /14 /6/7 /4/i255/8 /7 /34 /4/19 /32/i255/17 /10/23/23/i255/20 /5 /i255/20 /10/23/23/5 /26 /i255/6/8 /4/7/34 /3 /8 /i255/6/8 /10/19 /13/22/5 /15/43/7/28/i255/2 /22 /22 /23/10/14 /2 /6/10/7 /15 /i255/22 /4/10/7 /4/i255/6/7 /i255/6/8 /5 /i255/29 /23/2 /15 /15 /10/15 /3 /i255/29 /5 /4/16/10/6/i255/10/19 /19 /34 /2 /15 /14 /5 /24/i255/0/12/i255/44 /6/2 /12/12/i255/9 /8 /2 /4/3 /5 /20 /2 /14 /21/19 /i255/2 /4/5 /2 /22 /22 /23/10/14 /2 /20 /23/5/i255/6/7 /i255/11 /7 /34 /4/i255/22 /4/7 /45/5 /14 /6/32/i255/11 /7 /34 /i255/17 /10/23/23/i255/20 /5 /i255/2 /20 /23/5 /i255/6/7 /i255/28 /10/5 /17 /i255/19 /34 /22 /22 /7 /4/6/i255/12/7 /4/i255/5 /2 /14 /8 /i255/22 /7 /19 /10/6/10/7 /15 /46/19 /i255/14 /8/2 /4/3 /5 /19 /i255/10/15 /6/8 /5 /i255/41 /6/6/2 /14 /8/16/5/15 /6/19 /i255/19 /5 /14 /6/10/7 /15 /i255/7 /12/i255/6/8 /10/19 /i255/2 /22 /22 /23/10/14 /2 /6/10/7 /15 /24 /9 /8 /2 /4/3 /5 /20 /2/14 /21 /19 /i255/12/7 /4/i255/6/8 /5 /i255/9 /10/6/11 /i255/47 /15 /3 /10/15 /5 /5 /4/i255/2 /15 /26 /i255/9 /10/6/11 /i255/41 /6/6/7 /4/15 /5 /11 /i255/17 /10/23/23/i255/20 /5 /i255/20 /10/23/23/5 /26 /i255/6/8 /4/7 /34 /3 /8 /i255/6/8 /5 /i255/30/10/15 /2 /15 /14 /5 /27 /5 /22 /2 /4/6/16/5/15 /6/24 /48 /49 /50 /i255/52 /50 /53 /54/55 /56 /53 /57/58 /59/50 /i255/60 /61 /62/63/64 /i255/53 /50 /59/50 /65 /63/50 /66 /i255/57/56 /i255/63/49 /57/53 /i255/53 /50 /65 /63/57/55 /56 /i255/67/57/59/59/i255/62/50 /65 /50 /57/68 /50 /i255/61 /56 /66 /i255/58 /50 /i255/62/50 /53 /54 /55 /56 /53/57/58 /59/50 /i255/69/55 /62 /54 /61 /64/70/50/56 /63/i255/55 /69/i255/61 /59/59/i255/71 /57/63/64 /i255/65 /49 /61 /62/72 /50 /58 /61 /65 /73 /53 /i255/61 /56 /66 /i255/57/56 /68 /55 /57/65 /50 /53 /74/i255/75/69/i255/63/49 /50 /i255/60 /62/55 /54 /50 /62/63/64 /i255/76/67/56/50 /62/i255/57/53 /62/50 /53 /54 /55 /56 /53 /57/58 /59/50 /i255/69/55 /62/i255/54 /61 /64 /57/56 /72 /i255/65 /49 /61 /62/72 /50 /58 /61 /65 /73 /i255/69/50 /50 /53 /77/i255/54 /59/50 /61 /53 /50 /i255/61 /66 /66 /i255/63/49 /50 /i255/55/67/56/50 /62/i255/61 /53 /i255/61 /i255/78/79/50 /53 /63/i255/63/55 /i255/63/49 /57/53 /61 /54 /54 /59/57/65 /61 /63/57/55 /56 /i255/63/49 /62/55 /79 /72 /49 /i255/76/54/50 /56/78/55/68/74 /80 /81 /81 /82/83/84/85/86/87/i255/89 /83/90 /86 /85/87/91 /92/93/94 /95 /96 /97 /98/98/i255/100 /101 /102 /96 /103 /104 /101 /105/i255/106 /107 /108/i255/109 /110 /109 /111 /30 /5 /5 /i255/0/15 /12/7 /4/16/2 /6/10/7 /15 /112/113 /87/85/82/i255/89 /114/91 /85/92/93/i255/115 /113 /113 /87/85/90 /93 /116 /117 /91 /118 /119 /93/92/i255/113 /120/i255/121 /86 /83/87/122 /116 /42/2/6/5 /4/i255/123/5/6/5 /4/i255/44 /10/124 /5 /i255/2 /15 /26 /i255/125/34/2 /15 /6/10/6/11 /126/127/128/129 /116 /130/127/131/129 /116 /106 /132/106 /107 /132/109 /111 /108/i255/109 /133/134 /135 /i255/136/137/136 /138 /139/109 /111 /139/107 /140 /98/98/141/142 /133/132/132/97 /96 /97 /105 /97/143/97/144 /97 /96 /144 /145/146/144 /97 /147/103 /148/149/97 /144 /146/97/141/150 /105/151/97 /152/146/96 /97/143/132/153 /132/150 /154/141/149/97 /147/150 /132/147/150 /96 /97 /147/155 /142 /132/134 /111 /107 /109 /132/155 /150 /98/101 /145/149/142 /107 /132/134 132 /0/1 /2 /0/3/0/4/5/1 /2 /5/1 /2 /6/5/1 /2 /7 /8/9 /10 /11/12/13/10 /i255/15/9 /12/16 /13/10 /9 /i255/17/18 /19/20 /12/21/22/11/13/20 /18 /23 /24/25/26/27/28/29/26/i255/31 /25/28/32/29/26/25/i255/31 /29/33/25/i255/34/35 /36 /37 /38/39 /2 /23 /24/25/26/27/28/29/26/i255/40/41 /24/27/42/43 /25/i255/44 /25/25/45 /25/45 /i255/34/40/41 /24/27/42/43 /25/39 /2 /46 /47/46 /48 /47/49 /50 /51/i255/49 /53/54 /55 /i255/56/57/56 /58 /59/49 /50 /59/48 /60 /61/61/62/63 /53/47/47/64 /65 /64 /66 /64/67/64/68 /64 /65 /68 /69/70/68 /64 /71/72 /73/74/64 /68 /70/64/62/75 /66/76/64 /77/70/65 /64/67/47/78 /47/75 /79/62/74/64 /71/75 /47/71/75 /65 /64 /71/80 /63 /47/54 /50 /48 /49 /47/80 /75 /61/81 /69/74/63 /54 /47/54 133 Harvest at Pabst Farms Planning Staff Report City of Oconomowoc Plan Commission –2/4/2026 Comprehensive Plan Amendment & Rezoning Property Location: North of I-94, west of Sawyer Road – See Map below Tax Key Numbers: OCOC0630.999.016; OCOC0630.999.024 & OCOC0630.999.023 Property Owner: Pabst Farms Land Co I & Stonebridge Capital Unit II, LLC 3412 Commercial Avenue Northbrook, IL 60062 Applicant: Scott Yauck, Cobalt Partners 400 N. Broadway, Suite 100 Milwaukee, WI 53202 Current Zoning: BP – Business Park District Proposed Zoning: SR / RMH / GC (see above districts) Location Map Summary: An application was submitted for two requests:  Comprehensive Plan Amendment, changing the land use designation on 17.09 acres from Business Park to Suburban Residential; 24.88 acres from Business Park to High Density Residential; & 64.70 acres from Business Park to Commercial / Office land use and  Rezone, the 106.67 acres from BP, Business Park; to SR, Suburban Residential (17.09 acres); RMH, Residential Multi-Unit High (24.88 acres) and GC, General Commercial District (64.70 acres). 134 Harvest at Pabst Farms – Page 2 Comprehensive Plan Amendment & Rezoning – 2/4/26 Overview: The City was approached in Fall 2025 by property owner Pabst Farms and their partner Cobalt Development to develop 210 acres of lands that straddle two communities (City of Oconomowoc and Village of Summit). The project is proposed as a mixed-use development containing a variety of residential and non-residential uses. The lands are adjacent to several existing uses, being single-family subdivisions to the north, I-94 interstate highway to the south and the approved Costco site in the central part. Process: In order to develop these lands in accordance with how the developer desires, a series of approvals are required. These include Comprehensive Plan Amendment to change the land use map, a rezoning of the underlying Business Park zoning district, and a Planned Development Overlay for zoning flexibility (which approves the General Development Plan). Once those approvals are in place the individual tenants can come forward for approvals of the site plan, architectural plans, stormwater management plans, certified survey maps, signage, and easements. Finally, a project of this magnitude requires “other” approvals such as update to the traffic impact analysis, design standards, a potential request for creating a Tax Incremental District (TID), DOT approvals for the impacts to Sawyer Road, private road maintenance agreement, a developer’s agreement for the public infrastructure, DNR approvals for the grading, cross access easements and shared parking agreements. 135 Harvest at Pabst Farms – Page 3 Comprehensive Plan Amendment & Rezoning – 2/4/26 Comprehensive Plan Amendment: Existing Land Use Map – (Partial) The first request is an amendment to the Land Use Plan within the City’s Comprehensive Plan 2050. Per Smart Growth law, every municipal land use decision must be consistent with the City’s Comprehensive Plan. When the City’s Land Use Plan / Pabst Farms Master Plan was drafted twenty years, the City recognized at that time that this land was a blank slate. The Land Use Plan designated the site as Business Park designation. The request is to amend the existing land uses to Suburban Residential that would allow single-family homes; High-Density Residential that would allow for apartments; and Commercial & Office that would allow for a variety of non-residential uses including retail, office, services, hotel, and wellness. Proposed: 136 Harvest at Pabst Farms – Page 4 Comprehensive Plan Amendment & Rezoning – 2/4/26 Zoning Amendment: Existing City Zoning Map – (Partial) The next request is to change the zoning of Business Park (BP) to Suburban Residential (SR); Residential Multi-Family High (RMH); and General Commercial (GC) districts. The zoning request would then be consistent with the updated comprehensive plan land use designations. Proposed Zoning: When reviewing if the zoning of any property should be changed, reviews should be done on several levels.  First the adjacent uses should be reviewed to determine if the proposed zoning will be compatible with the surrounding land uses.  Second, the findings from the Zoning Ordinance below should be reviewed. 137 Harvest at Pabst Farms – Page 5 Comprehensive Plan Amendment & Rezoning – 2/4/26 Utility Constraints: In a perfect world, Planning should not be concerned with the utility capacity for various areas, but plan areas for their highest and best use. In this case the infrastructure is either being installed or is existing, including sewer piping to ensure there is sewer capacity to serve this area. Water extensions are being installed from the north to allow a looped system. No concerns have been raised regarding the future utility capacity and ability to serve this area. Findings: Per the City Ordinance Section 17.803(5)(a) with all rezoning applications the Zoning Administrator shall review the application and evaluate regarding the following standards: 1. How does the proposed map amendment further the purposes and intent of this Zoning Ordinance? This area is recognized as a targeted development area for the City. 2. Which of the following factors have arisen that are not properly addressed on the current Official Zoning Map? a. The designations of the Official Zoning Map should be made consistent with the Comprehensive Plan; The zoning map would be changed to be consistent with the Comprehensive Plan. b. A mistake was made in mapping on the Official Zoning Map; No mistake was made in the zoning map. This site was discussed as a non-residential development area along I-94 and there is existing residential developments in the area. The proposed residential areas will help support the non-residential areas with both customers and employees. c. Factors have changed, making the subject property more appropriate for a different district; With the development of Costco, this area now has much more interest in other proposed commercial uses. d. Growth patterns or rates have changed, thereby creating the need for an amendment to the Official Zoning Map. This is the next logical area for commercial development to be established. This is the last stop along I-94, as the other major interchanges to the east along I-94 have filled up. 3. How does the proposed amendment to the Official Zoning Map maintain the desired consistency of land uses, land use intensities, and land use impacts as related to the environs of the subject property? The City currently serves this area with municipal water, sewer & electric. The change in zoning will not impact the service level in this part of the City. 138 Harvest at Pabst Farms – Page 6 Comprehensive Plan Amendment & Rezoning – 2/4/26 Proposed Density: The applicant has provided a site plan that includes up to 56 single-family homes and 334 multi-family units. Based on the overall 36.623 acres, the site density is 9.29 units per acre (390 units / 41.97 acres). The individual densities are 3.27 du per acre for single-family (56 dwellings on 17.09 acres) and 13.42 du per acre for the multi-family (334 units on 24.88 acres). Housing Ratios: The housing ratio identified in the Comprehensive Plan needs to be amended in order the residential portion to be approved. Planning Comments: This area is prime for development. There are many steps that need to be completed prior to any specific tenants moving forward. Overall, this layout makes sense placing commercial / non-residential uses along I-94 and residential uses adjacent to the existing homes in both the City of Oconomowoc and the Village of Summit. Recommendation: 1. Plan Commission Approve the Resolution PC26-R3334 for the Comprehensive Plan Amendment for the Harvest at Pabst Farms, to change the designation of 106.67 acres to Suburban Residential, High-Density Residential and Commercial / Office designations per the attached exhibit. 2. Plan Commission Recommend the Rezoning Ordinance 26-O11115 for the Harvest at Pabst Farms to rezone 106.67 acres to SR, Suburban Residential; RMH, Residential Multi-Family High and to GC, General Commercial per the attached exhibit. Submitted by: _____Jason Gallo_______________________________ Jason Gallo, AICP City Planner/Zoning Administrator 139 ORDINANCE NO. 26-O1119 AN ORDINANCE TO AMEND THE CITY OF OCONOMOWOC COMPREHENSIVE PLAN 2050 (HARVEST AT PABST FARMS) WHEREAS, the City of Oconomowoc Common Council has created a Plan Commission pursuant to §62.23(1), Wis. Stats.; and WHEREAS, it is the function and duty of the City Plan Commission pursuant to §62.23(2), Wis. Stats., to prepare and adopt a Master Plan as a whole or as parts thereof, which plans are to aid the Plan Commission and Common Council in making day-to-day development decisions; and WHEREAS, the City of Oconomowoc Plan Commission recommended the adoption of a Master Plan, and the City of Oconomowoc Common Council adopted a Comprehensive Plan 2050 by ordinance on November 19, 2019; and WHEREAS, the Land Use Element of the Comprehensive Plan 2050 and accompanying Figure 20 map titled “Future Land Use” identified on page 143 of the Comprehensive Plan identifies the Harvest at Pabst Farms site, located on the south and north sides of Pabst Farms Boulevard, north of I-94, west of Sawyer Road, shown on Exhibit A attached hereto, which exhibit shows the parcel which is the subject of this resolution, with a land use designation of Business Park Use as the proposed land use; and WHEREAS, an application has been made by Scott Yauck, of Cobalt Partners, in partnership with Brian Bell, of Pabst Farms Development to amend the plan and map as shown on the City of Oconomowoc 2050 Future Land Use Map to a designation of Commercial / Office, Suburban Residential and High Density Residential, which is on file in the office of the Planning Department; and WHEREAS, the purpose of amending the Land Use Plan and map is to meet the 14 local goals for comprehensive planning set forth in the Comprehensive Land Use Plan 2050 on page 16 of said plan: 1. Promotion of the redevelopment of lands and rehabilitate existing residential, commercial and industrial structures. 2. Encourage neighborhood designs that support a range of transportation choices. 3. Protection of natural areas, including wetlands, wildlife habitats, lakes, woodlands, open spaces, and groundwater resources. 4. Protection of economically productive areas. 5. Encouragement of land uses, densities and regulations promoting efficient development patterns. 6. Preservation of cultural, historic and archeological sites. 7. Encouragement of coordination and cooperation among nearby units of government. 8. Building of community identity by revitalizing main streets and enforcing design standards. 140 T:\Development\Pabst Farms\Harvest\Submittal_2_4_26\CompPlanAmend_HARVEST_ORD.doc 9. Providing an adequate supply of affordable housing. 10. Providing adequate infrastructure and public services and an adequate supply of development land to meet market demand for residential, commercial and industrial uses. 11. Promoting the expansion or stabilization of the current economic base and creation of a range of employment opportunities. 12. Balancing individual property rights with community interests and goals. 13. Planning and development of land uses that create or preserve varied and unique urban and rural communities. 14. Providing an integrated, efficient and economic transportation system. and WHEREAS, the requested amendment would remove 106.67 acres of land from the Business Park use classification as shown on Exhibit A attached hereto; and WHEREAS, the intent of removing said acreage from the use designated future land use is to add said 17.09 acres to Suburban Residential, 24.88 acres to High Density Residential and 64.70 acres to Commercial / Office land use; and WHEREAS, the l shown on Exhibit A will be developed into a mixed-use development containing approximately 425,000 SF of non-residential uses and 390 total housing units; and WHEREAS, the requested amendment would meet the intent of the City of Oconomowoc Comprehensive Land Use Plan 2050 as outlined in the Land Use Element of said land use plan, which element is set forth on pages 136-148 of said plan; and WHEREAS, the City has duly noticed and held a public hearing before the Common Council on February 17, 2026 regarding the proposed amendment, following the procedures in §66.1001(4)(d), Wis. Stats., and the public participation procedures for comprehensive plan amendments adopted by the City as required by §66.1001, Wis. Stats., and Ordinance No. 19- O964 adopted November 19, 2019. NOW THEREFORE, BE IT ORDAINED that the Common Council of the City of Oconomowoc adopts this ordinance which amends the Land Use Map amending the land use of the parcel identified on the attached Exhibit A from the current land use designation of Business Park to the proposed land use designation of Suburban Residential, High Density Residential and Commercial / Office land use set forth on said exhibit pursuant to §66.1001(4)(b), Wis. Stats.; and BE IT FURTHER ORDAINED that a copy of this Comprehensive Plan amending ordinance shall be sent to the following: 1. Every governmental body that is located in whole or in part within the boundaries of the City of Oconomowoc. 2. The clerk of every local governmental unit that is adjacent to the City of Oconomowoc. 141 T:\Development\Pabst Farms\Harvest\Submittal_2_4_26\CompPlanAmend_HARVEST_ORD.doc 3. The Wisconsin Land Council. 4. The Department of Administration. 5. The Southeastern Wisconsin Regional Planning Commission. 6. The public library that serves the area in which the City of Oconomowoc is located. BE IT FURTHER ORDAINED that this ordinance shall be effective upon passage and publication as required by law. DATED: February 17, 2026 CITY OF OCONOMOWOC By:_____________________________ Robert P. Magnus, Mayor ATTEST: _____________________________ Gina Kozlik, City Clerk Date Adopted: _______________ Date Published: _______________ Effective Date: _______________ 142 Harvest at Pabst Farms – Exhibit A Comprehensive Plan Amendment: Land Use Map Existing Proposed 143 144 /0 /1/2/3 /i255/5 /6/i255/7/8/5 /9 /5/10/5/11/5/8 /12/i255/13/14 /15 /16 /17 /18 /16 /19/20 /i255/22/23 /24/i255/25 /26 /25/27 /28 /29 /8 /5 /30/31 /i255/32 /5 /33/i255/34 /28 /35 /36 /37 /35 /38 /39 /40/16 /17 /17 /41/17 /42 /i255/43 /44 /45 /41/44 /46 /47 /48/16 /48/18 /49 /50/i255/51 /52 /48/41/45 /44 /47 /18 /53/54/41/48/48/44 /55 /i255/56/17/50/i255/22/57/22/23 /57/25 /26 /25 /27 /34 /30/1/10/58/30/3 /i255/59 /5 /8 /58 /2/1/5 /9 /23 /60 /61/26 /27 /62 /23 /27 /26 /24/i255/63 /64 /64 /61/23 /62 /26 /64 /64 /65 /7/11/9/29 /30 /66 /67 /i255/67/46/17/44 /19/i255/41/17 /68/67 /19/54/16/48/41/67 /17 /69 /70 /70 /71/1/8 /58 /9 /2 /72/16/55 /44 /40/41/17 /44 /i255/73 /74 /44 /52 /75 /23 /22/23 /63 /25 /76 /22/63 /23 /65 /65 /23 /54/52/74 /44 /52 /75/77/52/67 /53 /16 /40/48/54/75/44 /61/52 /67/54 /23 /26 /26 /i255/66 /61/i255/78 /19/67 /16 /55 /46 /16 /20/24/i255/47/18 /41/48/44 /22/26 /26 /72/41/40/46 /16 /18 /75/44 /44 /24/i255/79/80/i255/62 /60 /25 /26 /25 /81 /82 /82 /83/84/85 /86 /87/84/88 /89 /90 /91/92 /93/94/95/96/i255/98/99/100 /94/101 /102 /86 /103/104 /105 /106 /87/i255/86/87/i255/108 /86 /109 /106 /87/i255/110 /86 /103/111/106 /98 /94/112 /i255/90 /91/92 /93/94/95/96/i255/113 /114 /114 /91/94/115/115/116/117 /92 /95/99/96/118/92 /119 /116/120/99/121/i255/122 /94/123/124 /118/94/125/114 /101 /108 /86 /109 /106 /87/i255/110 /86 /103/111/106/i255/126 /83/104 /127 /128 /94/119 /94/91/99/125/i255/90 /91/92 /93/94/95/96/i255/129 /94/115/95/91/118/130 /96/118/92 /119 /101 /72/18/40/48/41/63/18 /49 /44 /i255/54/16/49/48/44 /19/i255/131 /40/16 /17 /17 /44 /55 /i255/55 /44 /45 /44 /40/67 /131/54/44/17 /48/61/i255 /133 /87/84/83/84/87/84/105 /106 /134 /135 /136 /137 /138 /i255/140 /141/141/i255/142/135 /140 /142/i255/140 /143 /143 /141/144 /145 /99/119 /118/96/99/91/123/116/145 /94/112 /94/91/145 /96/92 /91/100 /i255/145 /94/112 /94/91 /146 /99/96/94/91/i255/145 /94/91/147/118/95/94/148 /125/94/95/96/91/118/95 /149 /96/118/125/118/96/123/i255/150 /94/151 /152 /118/91/94/100 /94/119 /96/115/101 /66 /57/51 /153 /154/153 /155 /154/156 /157 /158/i255/156 /160/161 /162 /i255/163/164/163 /165 /166/156 /157 /166/155 /167 /168/168/169/170 /160/154/154/171 /172 /171 /173 /171/174/171/175 /171 /172 /175 /176/177/175 /171 /178/179 /180/181/171 /175 /177/171/169/182 /173/183/171 /184/177/172 /171/174/154/185 /154/182 /186/169/181/171 /178/182 /154/178/182 /172 /171 /178/187 /170 /154/161 /157 /155 /156 /154/187 /182 /168/188 /176/181/170 /153 /154/161 145 /0/1/2/2/i255/4/5 /6/7/6/i255/8 /6/i255/9/i255/10 /6/11 /i255/10 /12 /10 /13/7/6/14/1/15 /6/10 /4/1/9/2/i255/8 /16 /1/2/15 /1/10 /17 /18/i255/9/15 /15 /1/4/1/12 /10 /18 /12 /7/i255/9/i255/10 /6/11 /i255/11 /9/4/6/7/i255/19 /6/4/6/7/20 /21 /22 /23 /24 /25 /26/27 /28 /28 /29/28 /30 /i255/32/23 /33 /29/23 /34 /i255/35 /36 /37 /23 /38 /39 /23 /40 /41 /i255/27 /26/26/i255/42/39 /27 /42/i255/36 /43 /44 /i255/45/23 /23 /26/i255/46/27/36 /i255/27 /37 /37 /26/36 /47 /7/48/5 /1/4/6/48/4/16 /7/9/2/i255/49 /6/50/1/6/11/51 /6/7/4/1/52/1/6/15 /i255/53 /16 /7/50/6/54/i255/55 /9/56 /51 /12 /19 /56 /7/6/5/6/10 /14/1/50/6/i255/57 /2/9/10 /i255/47 /19 /6/10 /15 /19 /6/10/4/51 /12 /10 /15 /1/4/1/12 /10 /9/2/i255/58 /14/6/i255/57 /6/7/19 /1/4 /51 /12 /10 /15 /12 /19/1/10 /1/16 /19 /i255/57 /2/9/4/59 /60/4/7/9/4/6/7/7/1/4/12 /7/1/9/2/i255/57 /2/9/4/i255/12 /7/i255/51 /53 /55 /61 /1/10 /9/2/i255/57 /2/9/4/62 /7/15 /1/10 /9/10 /48/6/i255/63/6/60/4/i255/47 /19 /6/10 /15 /19 /6/10 /4/14 /57 /2/9/10 /10 /6/15/i255/64 /6/50/6/2/12 /56 /19 /6/10 /4/i255/64 /1/14/4/7/1/48/4/57 /7/6/2/1/19 /1/10 /9/7/54/i255/57 /2/9/4 /53 /1/4/6/i255/49 /6/50/1/6/11/53 /16 /8 /15 /1/50/1/14/1/12 /10 /i255/49 /6/50/1/6/11 /63/6/19 /56 /12 /7/9/7/54/i255/58 /14/6/i255/57 /6/7/19 /1/4/65 /12 /10 /1/10 /17 /i255/64 /6/4/6/7/19 /1/10 /9/4/1/12 /10 /i255/66 /6/4/4/6/7 /67 /68/67 /69 /68/70 /71 /72/i255/70 /74/75 /76 /i255/77/78/77 /79 /80/70 /71 /80/69 /81 /82/82/83/84 /74/68/68/85 /86 /85 /87 /85/88/85/89 /85 /86 /89 /90/91/89 /85 /92/93 /94/95/85 /89 /91/85/83/96 /87/97/85 /98/91/86 /85/88/68/99 /68/96 /100/83/95/85 /92/96 /68/92/96 /86 /85 /92/101 /84 /68/75 /71 /69 /70 /68/101 /96 /82/102 /90/95/84 /70 /68/75 146 /0 /1 /2 /3/2 /4 /i255/6 /7/8 /i255/9 /10 /11/2 /12 /10 /11/2 /13/i255/14/i255/15 /11/16/1 /2 /3/2/4/17 /2 /18/2 /1 /19 /2 /20 /21 /21 /22/23/24 /25 /26 /27/i255/29/26 /30/31 /32/33/25/27/23/31 /26 /34 /7/10 /11/i255/1 /35/i255/9 /8 /8 /36/3/37/7/2 /13/14/9 /4 /11/2 /13/38 /39 /24 /31 /27/27/i255/40 /25 /41/24 /42 /i255/43/i255/44 /31 /45 /25 /22/27/i255/46 /25 /32/27/26 /47 /32/48 /9 /8 /8 /36/3/37/7/2 /13/i255/9 /12 /12 /49/11/50/50/38 /51 /52 /52 /i255/53 /54/i255/55 /32/31 /25 /56 /57 /25 /58/59/i255/39 /41 /23/27/47 /i255/60 /52 /52 /i255/61/23/22/57 /25/41 /42 /47 /47 /59 /62/29/i255/63 /64 /65 /52 /65 /9 /8 /8 /36/3/37/7/2/13/66/50/i255/67/11/36/11/8 /68 /1 /2 /11/i255/34 /69 /10 /70 /11/49/38 /51 /60 /51 /43/65 /71 /60 /43/63 /52 /52 /52 /9 /8 /8 /36/3/37/7/2 /13/i255/72 /10 /7/3/36/38 /48 /58 /25 /41 /24 /42/73/24/31 /45 /25 /22/27/33/42/47 /54/24 /31 /33 /74/50/i255/9 /8 /8 /36/3/37/7/2 /13/i255/13/68 /11/i255/75 /49/1 /8 /11/49/13/76/i255/77 /19 /2 /11/49/78 /38 /53 /31 /46 /32/31 /21 /47 /32/27/58 /i255/79/57 /26 /47 /32/i255/29/26 /30/31 /32/33/25/27/23/31 /26 /75 /49/1 /8 /11/49/13/76/i255/77 /19 /2 /11/49/i255/34 /7/10 /11/38 /55 /32/23/25 /26 /i255/55 /47 /22/22 /77 /19 /2 /11/49/i255/9 /12 /12 /49/11/50/50/38 /64 /51 /60 /65 /i255/44 /31/33/33/47/32/24 /23/25 /22/i255/20 /80 /47 /54/i255/53 /31 /32/27/81 /45 /32/31 /31/42 /59/i255/29/82 /83 /52 /52 /83 /65 /77 /19 /2 /11/49/i255/67/11/36/11/8 /68 /1 /2 /11/i255/84/38 /65 /65 /51 /43/65 /83 /60 /43/85 /71 /51 /65 /77 /19 /2 /11/49/i255/72 /10 /7/3/36/i255/9 /12 /12 /49/11/50/50/38 /45 /32/23/25 /26/73/81/25 /32/45 /31 /32/43/45 /25 /58/54/24 /31 /33 /20 /24 /42 /26 /31 /57 /22/47 /56 /86 /47/33/47/26 /27/i255/31 /30/i255/87 /23/26 /25 /26 /24 /23/25 /22/i255/88 /47 /48 /21 /31 /26 /48 /23/45 /23/22/23/27/58 /i255/30/31 /32/i255/44 /23/27/58 /i255/44 /81 /25 /32/86 /47 /45 /25 /24 /42 /48 /25 /26 /56 /i255/29/26 /80 /31 /23/24 /47 /48 /15 /11/50/8 /1 /2 /50/3/70 /36/11/i255/75 /7/49/13/76 /20 /21 /21 /22/23/24 /25 /26 /27 /89 /90/89 /91 /90/92 /93 /94/i255/92 /96/97 /98 /i255/99/100/99 /101 /102/92 /93 /102/91 /103 /104/104/105/106 /96/90/90/107 /108 /107 /109 /107/110/107/111 /107 /108 /111 /112/113/111 /107 /114/115 /116/117/107 /111 /113/107/105/118 /109/119/107 /120/113/108 /107/110/90/121 /90/118 /122/105/117/107 /114/118 /90/114/118 /108 /107 /114/123 /106 /90/97 /93 /91 /92 /90/123 /118 /104/124 /112/117/106 /98 /90/97 147 /0/i255/2 /3 /4/5 /5 /i255/6/7 /i255/6/8 /5 /i255/9 /10/6/11 /i255/7 /12/i255/13/14/7 /15 /7/16/7/17 /7 /14 /18/19 /i255/14 /8 /2 /4/3 /5 /20 /2 /14 /21 /i255/12/5 /5 /i255/22 /7 /23/10/14 /11/24/i255/25 /8 /5 /i255/22 /7 /23/10/14 /11 /i255/10/19 /i255/15 /7 /6/5 /26 /i255/10/15 /i255/6/8 /5 /27 /5 /28 /5 /23/7 /22/16/5/15 /6/i255/29 /4/7 /14 /5 /19 /19 /i255/2 /15 /26 /i255/30 /5 /5 /19 /i255/31 /7 /7 /21 /23/5 /6/32/i255/2 /15 /26 /i255/2 /15 /11 /i255/33 /34 /5 /19 /6/10/7 /15 /19 /i255/10/15 /i255/4/5 /3 /2 /4/26 /i255/6/7 /i255/6/8 /5 /i255/22 /7 /23/10/14 /11 /i255/14 /2 /15 /20 /5 /i255/26 /10/4/5 /14 /6/5 /26 /i255/6/7 /i255/6/8 /5 /i255/30 /10/15 /2 /15 /14 /5 /i255/27 /5 /22 /2 /4/6/16/5/15 /6/i255/2 /6/i255/35 /36 /35 /24/37 /36 /38 /24/39 /35 /39 /40 /24 /9 /8 /2 /4/3 /5 /20 /2/14 /21 /i255/12/7 /4/i255/19 /6/2 /12/12/i255/6/10/16/5/i255/2 /19 /i255/26 /5 /19 /14 /4/10/20 /5 /26 /i255/10/15 /i255/6/8 /5 /i255/9 /8 /2 /4/3 /5 /20 /2 /14 /21 /i255/30 /5 /5 /i255/29 /7 /23/10/14 /11/32/i255/10/15 /14 /23/34 /26 /10/15 /3 /i255/9 /10/6/11 /29 /23/2 /15 /15 /5 /4/32/i255/41/19 /19 /7 /14 /10/2 /6/5 /i255/29 /23/2 /15 /15 /5 /4/32/i255/2 /15 /26 /i255/41 /19 /19 /10/19 /6/2 /15 /6/i255/27 /29/42/i255/27 /10/4/5 /14 /6/7 /4/i255/8 /7 /34 /4/19 /32/i255/17 /10/23/23/i255/20 /5 /i255/20 /10/23/23/5 /26 /i255/6/8 /4/7/34 /3 /8 /i255/6/8 /10/19 /13/22/5 /15/43/7/28/i255/2 /22 /22 /23/10/14 /2 /6/10/7 /15 /i255/22 /4/10/7 /4/i255/6/7 /i255/6/8 /5 /i255/29 /23/2 /15 /15 /10/15 /3 /i255/29 /5 /4/16/10/6/i255/10/19 /19 /34 /2 /15 /14 /5 /24/i255/0/12/i255/44 /6/2 /12/12/i255/9 /8 /2 /4/3 /5 /20 /2 /14 /21/19 /i255/2 /4/5 /2 /22 /22 /23/10/14 /2 /20 /23/5/i255/6/7 /i255/11 /7 /34 /4/i255/22 /4/7 /45/5 /14 /6/32/i255/11 /7 /34 /i255/17 /10/23/23/i255/20 /5 /i255/2 /20 /23/5 /i255/6/7 /i255/28 /10/5 /17 /i255/19 /34 /22 /22 /7 /4/6/i255/12/7 /4/i255/5 /2 /14 /8 /i255/22 /7 /19 /10/6/10/7 /15 /46/19 /i255/14 /8/2 /4/3 /5 /19 /i255/10/15 /6/8 /5 /i255/41 /6/6/2 /14 /8/16/5/15 /6/19 /i255/19 /5 /14 /6/10/7 /15 /i255/7 /12/i255/6/8 /10/19 /i255/2 /22 /22 /23/10/14 /2 /6/10/7 /15 /24 /9 /8 /2 /4/3 /5 /20 /2/14 /21 /19 /i255/12/7 /4/i255/6/8 /5 /i255/9 /10/6/11 /i255/47 /15 /3 /10/15 /5 /5 /4/i255/2 /15 /26 /i255/9 /10/6/11 /i255/41 /6/6/7 /4/15 /5 /11 /i255/17 /10/23/23/i255/20 /5 /i255/20 /10/23/23/5 /26 /i255/6/8 /4/7 /34 /3 /8 /i255/6/8 /5 /i255/30/10/15 /2 /15 /14 /5 /27 /5 /22 /2 /4/6/16/5/15 /6/24 /48 /49 /50 /i255/52 /50 /53 /54/55 /56 /53 /57/58 /59/50 /i255/60 /61 /62/63/64 /i255/53 /50 /59/50 /65 /63/50 /66 /i255/57/56 /i255/63/49 /57/53 /i255/53 /50 /65 /63/57/55 /56 /i255/67/57/59/59/i255/62/50 /65 /50 /57/68 /50 /i255/61 /56 /66 /i255/58 /50 /i255/62/50 /53 /54 /55 /56 /53/57/58 /59/50 /i255/69/55 /62 /54 /61 /64/70/50/56 /63/i255/55 /69/i255/61 /59/59/i255/71 /57/63/64 /i255/65 /49 /61 /62/72 /50 /58 /61 /65 /73 /53 /i255/61 /56 /66 /i255/57/56 /68 /55 /57/65 /50 /53 /74/i255/75/69/i255/63/49 /50 /i255/60 /62/55 /54 /50 /62/63/64 /i255/76/67/56/50 /62/i255/57/53 /62/50 /53 /54 /55 /56 /53 /57/58 /59/50 /i255/69/55 /62/i255/54 /61 /64 /57/56 /72 /i255/65 /49 /61 /62/72 /50 /58 /61 /65 /73 /i255/69/50 /50 /53 /77/i255/54 /59/50 /61 /53 /50 /i255/61 /66 /66 /i255/63/49 /50 /i255/55/67/56/50 /62/i255/61 /53 /i255/61 /i255/78/79/50 /53 /63/i255/63/55 /i255/63/49 /57/53 /61 /54 /54 /59/57/65 /61 /63/57/55 /56 /i255/63/49 /62/55 /79 /72 /49 /i255/76/54/50 /56/78/55/68/74 /80 /81 /81 /82/83/84/85/86/87/i255/89 /83/90 /86 /85/87/91 /92/93/94 /95 /96 /97 /98/98/i255/100 /101 /102 /96 /103 /104 /101 /105/i255/106 /107 /108/i255/109 /110 /109 /111 /30 /5 /5 /i255/0/15 /12/7 /4/16/2 /6/10/7 /15 /112/113 /87/85/82/i255/89 /114/91 /85/92/93/i255/115 /113 /113 /87/85/90 /93 /116 /117 /91 /118 /119 /93/92/i255/113 /120/i255/121 /86 /83/87/122 /116 /42/2/6/5 /4/i255/123/5/6/5 /4/i255/44 /10/124 /5 /i255/2 /15 /26 /i255/125/34/2 /15 /6/10/6/11 /126/127/128/129 /116 /130/127/131/129 /116 /106 /132/106 /107 /132/109 /111 /108/i255/109 /133/134 /135 /i255/136/137/136 /138 /139/109 /111 /139/107 /140 /98/98/141/142 /133/132/132/97 /96 /97 /105 /97/143/97/144 /97 /96 /144 /145/146/144 /97 /147/103 /148/149/97 /144 /146/97/141/150 /105/151/97 /152/146/96 /97/143/132/153 /132/150 /154/141/149/97 /147/150 /132/147/150 /96 /97 /147/155 /142 /132/134 /111 /107 /109 /132/155 /150 /98/101 /145/149/142 /107 /132/134 148 /0/1 /2 /0/3/0/4/5/1 /2 /5/1 /2 /6/5/1 /2 /7 /8/9 /10 /11/12/13/10 /i255/15/9 /12/16 /13/10 /9 /i255/17/18 /19/20 /12/21/22/11/13/20 /18 /23 /24/25/26/27/28/29/26/i255/31 /25/28/32/29/26/25/i255/31 /29/33/25/i255/34/35 /36 /37 /38/39 /2 /23 /24/25/26/27/28/29/26/i255/40/41 /24/27/42/43 /25/i255/44 /25/25/45 /25/45 /i255/34/40/41 /24/27/42/43 /25/39 /2 /46 /47/46 /48 /47/49 /50 /51/i255/49 /53/54 /55 /i255/56/57/56 /58 /59/49 /50 /59/48 /60 /61/61/62/63 /53/47/47/64 /65 /64 /66 /64/67/64/68 /64 /65 /68 /69/70/68 /64 /71/72 /73/74/64 /68 /70/64/62/75 /66/76/64 /77/70/65 /64/67/47/78 /47/75 /79/62/74/64 /71/75 /47/71/75 /65 /64 /71/80 /63 /47/54 /50 /48 /49 /47/80 /75 /61/81 /69/74/63 /54 /47/54 149 400 North Broadway, Suite 100 • Milwaukee, WI 53202 • (414) 271-5000 The Harvest at Pabst Farms Submittal to City of Oconomowoc Comprehensive Plan Amendments, Rezoning & Planned Development Overlay January 14, 2026 I. Purpose of Submittal and Request for Action Oconomowoc Development Partners, LLC respectfully requests consideration and approval by the City of Oconomowoc Plan Commission and Common Council of the following coordinated actions, as reflected in the City’s published public hearing notices and as outlined in the City’s zoning ordinance and Comprehensive Plan amendment procedures. These actions are requested as an integrated package to implement The Harvest at Pabst Farms master-planned development: 1. Amendment to Chapter 3 – Housing of the City of Oconomowoc Comprehensive Plan 2050 (Housing Mix Policy) to adjust the City-wide housing ratios from a minimum of 60.0% single-family, a maximum of 35.0% multi-family, and a maximum of 5.0% duplex units, to a minimum of 58.0% single-family, a maximum of 37.3% multi-family, and a maximum of 4.7% duplex units. This targeted adjustment enables The Harvest at Pabst Farms development to comply with Comprehensive Plan housing policies while delivering a minimum of 56 single-family homes and up to 334 multi-family units. 2. Amendment to the City of Oconomowoc Comprehensive Plan 2050 – Future Land Use Map to redesignate portions of the site from Business Park to Suburban Residential, High- Density Residential, and Commercial/Office, supporting a coordinated mixed-use development pattern consistent with long-term City growth objectives. 3. Rezoning of approximately 106.67 acres located along the north and south sides of Pabst Farms Boulevard, north of Interstate 94, from the Business Park zoning district to Suburban Residential (approximately 17.09 acres), Residential Multi-Family High (approximately 24.88 acres), and General Commercial (approximately 64.70 acres), with application of a Planned Development (PD) Overlay District. 150 4. Approval of a PD Overlay District to allow limited, purposeful deviations from base zoning standards, including but not limited to: residential density adjustments within the Suburban Residential and RMH districts; reductions to residential lot widths, setbacks, and side-yard requirements; flexibility in residential garage design standards; reduced commercial building and pavement setbacks; parking flexibility related to maximum stall counts; and allowance for shared access and private drives. These PD standards and exemptions are requested to enable a cohesive, walkable, and high-quality mixed-use environment that cannot be achieved under conventional zoning alone. These requests are presented as a coordinated and interdependent set of actions intended to implement a single, comprehensive vision for the site rather than piecemeal development. Collectively, they respond to evolving market conditions, changing housing needs, and the City’s long-term growth objectives for the Interstate 94 corridor. They also provide the regulatory framework necessary to deliver the public benefits, design quality, and long-term community value described in this submittal, and are consistent with the procedural and substantive requirements of the City Zoning Ordinance and Comprehensive Plan. II. Project Overview – The Harvest at Pabst Farms The Harvest at Pabst Farms is a next-generation, mixed-use community rooted in the historic legacy of one of Wisconsin’s premier model farms and reimagined for modern living. The project advances the long-standing vision for Pabst Farms by combining residential neighborhoods, neighborhood- serving commercial uses, wellness and lifestyle amenities, civic gathering spaces, and extensive open space into a unified, walkable environment. The development is intentionally designed as a comprehensive, master-planned community, integrating living, working, shopping, recreation, and nature in a manner that is fiscally responsible, market-supported, and aligned with long-term community goals. Rather than relying on conventional single-use zoning, The Harvest at Pabst Farms delivers a place-based plan that emphasizes: • Walkability and internal connectivity • A diversity of housing types and price points • Rooftop population to support neighborhood-serving retail • High-quality architecture and cohesive design standards • Preservation and enhancement of natural features • Meaningful public amenities and civic spaces This is not speculative or fragmented development; it is a coordinated plan intended to build lasting value for the City and surrounding neighborhoods. The result is a fiscally sustainable, walkable district that strengthens the City’s tax base while enhancing overall quality of life. [See Exhibits G, H, and I for Overall Layout, Survey Overlay, and Development Summary, respectively.] 151 III. Highest and Best Use of the Site A. Long-Term Zoning Context The subject property has been designated and zoned as Business Park for approximately two decades. Despite its strategic location along Interstate 94, development within this corridor has been fragmented, limited in scope, and lacking comprehensive planning, resulting in underutilized land and disconnected uses. Market conditions, employment patterns, and retail dynamics have evolved substantially during this period. Traditional business park development alone has not produced a cohesive or fully realized development pattern for the site. B. Strategic Location and Market Reality The site’s location along Interstate 94 and Pabst Farms Boulevard positions it as one of the City’s most visible and accessible gateways. This location is well suited for: • Regional and neighborhood-serving commercial uses • Higher-density residential uses that support nearby employment centers • A mixed-use environment that reduces vehicle trips through internal capture Contemporary mixed-use developments across the region consistently demonstrate that the long-term viability of neighborhood-serving retail and services is supported by nearby residential density, allowing residents to meet daily needs locally rather than relying on auto-oriented destinations, and supporting year-round activity and economic stability. C. Comprehensive Planning vs. Incremental Development The Harvest at Pabst Farms represents a deliberate shift away from piecemeal, single-use development toward a cohesive Master Plan that: • Coordinates land uses rather than segregating them • Manages traffic, access, and infrastructure holistically • Establishes long-term design and use controls through a PD Overlay • Aligns private investment with public priorities This approach represents the highest and best use of the site in terms of land efficiency, fiscal sustainability, community character, and long-term economic return to the City, while advancing the City’s long-term objectives for coordinated growth, fiscal responsibility, and place-making, and supporting the comprehensive policy amendments and PD framework requested herein. IV. Housing Mix Amendment – Rationale and Public Interest The requested housing ratio adjustment is modest, targeted, and implemented through an amendment to Chapter 3 – Housing of the Comprehensive Plan. The adjustment reflects evolving 152 market conditions, demographic trends, and ongoing City discussions regarding housing diversity and classification, while maintaining the overall intent and balance of the City’s long-term housing policies. As documented in recent staff memoranda and planning analyses, multi-family housing: • Places less demand on City services than single-family housing • Generates fewer school-related impacts • Supports commercial development by increasing nearby population density The Harvest at Pabst Farms housing program includes an appropriate mix of for-sale and rental units, delivering a minimum of 56 single-family homes and up to 334 multi-family units (including 12 townhome condominiums) over the project’s multi-year implementation in a manner consistent with the amended housing ratios. This mix supports workforce attraction, changing household preferences, and neighborhood vitality, while remaining within a responsible and policy-consistent range of the City’s overall housing composition. As noted above, successful mixed-use developments across the region demonstrate that the viability of such developments, including the retail and commercial components of those developments, requires sufficient nearby residential density. The development team has previously presented data from projects including the Corners of Brookfield, Whitestone Station, 84South, Mayfair Collection, the Shoppes at River View, and Jamestown Quarry. The earlier of those projects included densities of approximately 1 residential unit per 1,000 square feet of commercial/retail area. The more recent of those projects have such densities ranging from 3.6 to 6.1 residential units per 1,000 square feet of commercial/retail area, illustrating the heavier reliance on residential density for sustainability and quality tenancy. For comparison purposes, this ratio for The Harvest at Pabst Farms is 0.92, well below such ratio for recent mixed-use developments. [This ratio assumes 425,000 square feet of commercial/retail uses and 390 total housing units (excluding the Costco parcel and its corresponding area.)] [See Exhibit A for map depicting residential zones and permitted building height (in stories) by housing type.] V. PD Overlay – Need for Flexibility The PD Overlay is requested to enable limited, intentional zoning flexibility to replace fragmented, by-right standards with a unified and enforceable framework that implements a high-quality mixed- use environment that could not be achieved under conventional zoning alone. Requested PD considerations include: • Modest adjustments to residential lot widths and setbacks to support walkable neighborhood design; for up to 50% of the single-family lots (fronting along the southern side of the proposed road), no side yard to accommodate “twin-homes” if the market demand for this product is supportive. [See Exhibit J for examples of “twin homes.” ] 153 • Flexibility in commercial setbacks and parking configurations to create pedestrian- oriented retail environments • Allowance for private drives and shared access to reduce curb cuts and improve traffic flow These requests are not speculative variances; they are design tools that enable better urban form and are offered in exchange for clearly defined public benefits, as summarized in the PD Tradeoff Framework in Section VI and detailed further in Section VII. The PD Overlay further ensures long- term City oversight through adopted design standards, use limitations, and phased implementation tied to formal approvals. VI. PD Tradeoff Framework (Section V identifies the need for flexibility; Section VI documents the corresponding public benefits.) The PD Overlay for The Harvest at Pabst Farms is requested to allow limited, purposeful flexibility from base zoning standards to implement a cohesive, walkable, and mixed-use development pattern. Each requested element of flexibility is directly tied to a corresponding public benefit that advances City planning objectives, as summarized below. Requested PD Flexibility Base Zoning Standard Purpose of Flexibility Public Benefit Delivered Reduced residential lot widths and setbacks in select residential areas Standard SR dimensional requirements Supports walkable neighborhood design, housing diversity, and efficient land use Expanded attainable housing options, reduced land consumption, and improved neighborhood walkability Reduced commercial side-yard and pavement setbacks Conventional commercial setback standards Enables pedestrian- oriented building placement and cohesive retail streetscapes Active storefront environments, improved walkability, and stronger commercial viability Parking flexibility and shared parking arrangements Maximum parking stall limits and single-use parking requirements Reflects mixed-use parking demand patterns and internal trip capture Reduced impervious surface, improved stormwater performance, and more efficient land use 154 Allowance for private drives and shared access Requirement for public street frontage Improves site circulation and access management Fewer curb cuts, enhanced traffic safety, and improved roadway operations along Pabst Farms Boulevard Comprehensive PD design standards Use-by-right development without unified standards Ensures long-term consistency in architecture and site design High-quality development character, predictability for the City, and protection of long-term community value VII. Public Benefits In exchange for the requested Comprehensive Plan amendments and PD flexibility, The Harvest at Pabst Farms provides substantial and measurable public benefits, including: 1. Central Green and Civic Space – Approximately 6.5 acres of centrally located green space designed for public gatherings, community events, informal recreation, and civic uses. The Harvest Green is envisioned as the community’s primary public gathering place and is intentionally designed to accommodate potential civic or community-serving facilities that benefit residents and the broader Oconomowoc/Village of Summit community. [See Exhibit B for depiction of the Harvest Green.] 2. Parkland Creation/Conveyance to the City of 15-Acre Wooded Area – Located along Interstate 94, between The Harvest at Pabst Farms to the east and Pabst 59 to the west, the 15-acre wooded area represents a rare and largely untouched natural asset within an otherwise developed corridor. This forested landscape, inclusive of wetlands and mature natural features, provides an opportunity to preserve open space while enhancing public access to nature. The Master Plan proposes the permanent preservation and conveyance of this area to the City as dedicated parkland. Thoughtfully integrated walking trails, benches, and passive recreation amenities will be introduced to allow residents and visitors to experience the site without compromising its ecological integrity. Nature-based programming and interpretive features will further activate the space as a community amenity. By protecting this landscape and transforming it into accessible public parkland, the project delivers lasting environmental, recreational, and quality-of-life benefits, creating a natural respite for neighboring neighborhoods, supporting regional trail connectivity, and reinforcing the community’s commitment to conservation and sustainable growth. [See Exhibit C for map.] 3. Municipal Well Site Protection, Expansion, and Access – The Master Plan incorporates and protects the existing municipal well site within the Pabst Farms area and dedicates additional adjacent lands (a 50-foot perimeter buffer around the current site) to the City to allow for potential future expansion, operational needs, and improved access. The 155 development layout is designed to ensure efficient, safe, and direct access to the well site for City operations while minimizing conflicts with surrounding land uses. This coordinated approach supports long-term water utility planning, protects critical public infrastructure, and provides the City with greater flexibility for future system needs. [See Exhibit F for map and additional details.] 4. Elevated Architectural and Site Design Standards – Development within The Harvest at Pabst Farms will be governed by comprehensive PD design standards that exceed conventional base zoning requirements in important areas. These standards will address building architecture, materials, massing, site layout, landscaping, lighting, and streetscape design to ensure a cohesive, high-quality development character over time. This commitment provides long-term predictability for the City, protects adjacent neighborhoods, enhances visual quality at a prominent community gateway, and safeguards the long-term value of both public and private investment. 5. Extensive Open Space Network – Preservation and integration of a 15-acre wooded area, along with walking paths, trails, and nature-based amenities, totaling more than 34 acres in the aggregate in the City of Oconomowoc. [See Exhibit D for map and additional details.] 6. Trail Connectivity – Extensive internal trail systems for public use connecting residential neighborhoods to commercial amenities and extending northward to existing neighborhoods, enhancing non-vehicular access. The trail network comprises over 3 miles of local trails and over 5 miles of sidewalks. The main trails are intended to be 4’ to 6’ wide and paved with asphalt where appropriate and as consistent with the surrounding context and programming. [See Exhibit E for map and additional details.] 7. Attainable Housing – A mix of housing types and price points designed to expand housing choice and accessibility for residents at different life stages, including young professionals, growing young families entering the market, downsizing households, and empty nesters, while remaining market-driven and consistent with City housing policies. 8. Regional Economic Development and Destination Value – The Harvest at Pabst Farms is planned as a high-quality mixed-use destination that will attract visitors, customers, and activity from outside the City of Oconomowoc. By combining desirable retail, experiential uses, restaurants, public spaces, and a distinct sense of place, the development is intended to function as a regional draw that strengthens the City’s position within the broader Interstate 94 corridor. This regional visibility supports business attraction, increases local spending, broadens the City’s tax base, and enhances Oconomowoc’s identity as a desirable place to live, work, and visit. 9. Expanded Retail and Service Offerings Not Currently Available in the City – The Harvest at Pabst Farms is designed to attract a mix of retail, dining, wellness, and service uses that are not currently available or are underrepresented within the region. By capturing unmet market demand locally, the development reduces resident out-migration for goods and 156 services, retains spending within the community, and enhances consumer choice and convenience. These offerings complement existing businesses elsewhere in the City and contribute to a more complete, competitive, and resilient local economy. The current Master Plan includes approximately 425,000 square feet of commercial/retail uses. 10. Integrated Residential Density Supporting Local Services – An appropriate density of on- site residents supports the viability of walkable, neighborhood-serving retail and services, reduces vehicle trips for daily needs, improves access and convenience for residents, and strengthens long-term commercial stability for the community. 11. Civic Partnership and Long-Term Public Service Opportunities • Potential Oconomowoc Area Senior Center / Community Facility – The central Harvest Green 6-acre open space framework allows for the potential of a future Oconomowoc Area Senior Center or similar community-serving facility, should the City and its partners determine such a need exists. Any such facility would be subject to separate evaluation, funding, partnership agreements, and all required approvals. This concept is presented to demonstrate the flexibility of the Master Plan to accommodate long-term civic needs and intergenerational community services in a highly accessible, walkable location. • Potential Public Safety / Fire District Facility Coordination – The overall Master Plan also allows for future coordination with the Western Lakes Fire District to explore the potential siting of an administrative, training, or support facility within the broader Pabst Farms development area, potentially on lands south of Interstate 94. This concept is intended to acknowledge long-term public safety planning needs and regional service coverage considerations and is presented at a conceptual level only. Any such facility would be subject to further evaluation, collaboration with the Fire District and participating municipalities, and all required approvals. VIII. Conclusion The Harvest at Pabst Farms represents a rare opportunity to implement a comprehensive, intentional, and community-oriented development on one of the City’s most prominent remaining growth areas. The requested amendments and zoning actions are not ends in themselves; they are tools to deliver a higher-quality outcome than conventional zoning would allow. Oconomowoc Development Partners, LLC respectfully submits this package for consideration and appreciates the City’s thoughtful review. The development team looks forward to the continued partnership with City staff, elected officials, and the broader community as the project advances shared goals for growth, vitality, and stewardship. 157 Pabst Farms Development Inc. 3412 Commercial Avenue Northbrook, IL 60062 Phone 224.261.8758 _____________________________________ www.pabstfarms.com _____________________________________ December 30, 2025 City of Oconomowoc – Planning Department Attn: Jason Gallo 174 East Wisconsin Avenue Oconomowoc, WI 53066 SUBJECT: Owner Permission Letter Proposed Lands Surrounding Costco Wholesale To whom it may concern: Pabst Farms Development, Inc. and it’s related entities are the Owner(s) of all lands surrounding Costco Wholesale in the area that is defined as the Business Park at Pabst Farms. In conjunction with Cobalt Partners LLC, we hereby authorize and offer support of the Submittal of Application of the revised land use and further master plan of the said lands, inclusive of all zoning and entitlement considerations. We further welcome the opportunity to present to City Staff and solicit their feedback and suggestions. Sincerely, Brian Bell Authorized Representative for Owner(s) 158 159 160 161 162 163 164 165 166 167 © Sheet # Sheet Title Revisions 756 North Milwaukee Street, Suite 250 Milwaukee, Wisconsin 53202 p 414.431.8101 2024 SKETCH BASE 24X36 SK-00 PABST FARM MASTERPLAN PABST FARM ROAD WISCONSIN CONCEPT DESIGN Date Issued: 11/20/2025 RINKA project #: 25098 N 0' 100' 200' 400' 1" = 200'-0"1 SITE PLAN - Sketch Base C.T.H. "DR" DELAFIELD ROAD I.S.H. "94" I.S.H. "94" SAWYER ROAD C.T.H. "P" FARMS BLVD. PABST X IX XI XII XIII XIV PABST FARMS BLVD 168 T:\Development\Pabst Farms\Harvest\Ord_Zoning_Harvest_2_4_26.docx ORDINANCE NO. 26-O1115 AN ORDINANCE TO REZONE LANDS FROM BUSINESS PARK (BP) DISTRICT TO GENERAL COMMERCIAL (GC); SUBURBAN RESIDENTIAL (SR) & RESIDENTIAL MULTI-FAMILY HIGH (RMH) DISTRICTS AS SHOWN ON THE ZONING DISTRICT MAP, CITY OF OCONOMOWOC, WISCONSIN (HARVEST AT PABST FARMS) _____________________________________________ The Common Council of the City of Oconomowoc, Waukesha County, Wisconsin, do ordain as follows: SECTION 1. The Zoning District Map of the City of Oconomowoc, Wisconsin, dated May 27, 2025, is hereby amended by rezoning lands (106.67 acres) currently identified as BP – Business Park District; to GC – General Commercial District (64.70 acres), SR – Suburban Residential District (17.07 acres) and RMH – Residential Multi-Unit High 24.88 acres). The land is located on the north and south side of Pabst Farms Boulevard, north of I-94, west of Sawyer Road, tax key numbers OCOC 0630.999.016, OCOC 0630.999.024 and OCOC 0630.999.023 within the City of Oconomowoc, said lands are precisely described as follows: SEE PROPERTY EXHIBIT FOR LEGAL DESCRIPTION - ATTACHED HERETO SECTION 2. This zoning ordinance amendment and map revision shall be listed on Appendix B of the zoning ordinance of the City of Oconomowoc entitled "List of Amendments to the Official Zoning Map." SECTION 3. This ordinance shall take effect upon passage and publication as required by law and will not become effective until land disturbance permits are issued by the City of Oconomowoc for development purposes on said properties. DATED: ___February 17, 2026__ CITY OF OCONOMOWOC By:___________________________ Robert P. Magnus, Mayor ATTEST: ______________________________ Gina Kozlik, Clerk Date Adopted: ___________________ Date Published:__________________ Effective Date:___________________ 169 Harvest at Pabst Farms – Zoning Map Property Description Rezoning from BP Business Park to GC General Commercial; SR Suburban Residential; and RMH, Residential Multi-Unit High Existing Zoning Proposed Zoning PD-2-25 Lands located north and south of Pabst Farms Boulevard, north of I-94, west of Sawyer Rd, more precisely: Tax Key numbers OCOC 0630.999.016; OCOC 0630.999.023 and OCOC 0630.999.024. PD-2-25 PD-2-25 57.03 acres 7.63 acs 42.27 acres 64.70 acres 24.88 acres 17.07 acs 170 © Sheet # Sheet Title Revisions 756 North Milwaukee Street, Suite 250 Milwaukee, Wisconsin 53202 p 414.431.8101 2024 SKETCH BASE 24X36 SK-00 PABST FARM MASTERPLAN PABST FARM ROAD WISCONSIN CONCEPT DESIGN Date Issued: 11/20/2025 RINKA project #: 25098 N 0' 100' 200' 400' 1" = 200'-0"1 SITE PLAN - Sketch Base C.T.H. "DR" DELAFIELD ROAD I.S.H. "94" I.S.H. "94" SAWYER ROAD C.T.H. "P" FARMS BLVD. PABST X IX XI XII XIII XIV PABST FARMS BLVD 171 Harvest at Pabst Farms Planning Staff Report City of Oconomowoc Plan Commission –2/4/2026 Planned Development / General Development Plan Property Location: See map below Property Owner: Pabst Farms Land Co I, LLC & Stonebridge Capital Unit II Peter Bell & Brian Bell 3412 Commercial Avenue Northbrook, IL 60062-1819 Applicant: Scott Yauck, Cobalt Partners 400 N. Broadway, Suite 100 Milwaukee, WI 53202 Current Zoning: Currently BP; Business Park Zoning Proposed Zoning: Petitioning to change zoning to Residential & Commercial Location Map Summary: An application was submitted to create a Mixed-Use Planned Development (PD-1-26). The area includes a total of 106.67 acres located on the north and south sides of Pabst Farms Boulevard & north of I-94. The area currently consists of 3 parcel tax key numbers OCOC 0630-999-023; OCOC 0630-999-024; and OCOC 0630-999-016. Interstate I-94 172 Harvest at Pabst Farms – Page 2 Planned Development District – 2/4/26 History / Overview: The site has been zoned BP; Business Park for over 20 years. Over that time there has been very limited interest in this area in developing as a business park. The overall development spans between two communities being within the Village of Summit and the City of Oconomowoc. The part that the City is reviewing and taking action on is only within the City limits. Summit will be taking similar action of the project areas that is located within the Village boundaries. Proposed Planned Development: At this time, the applicant and property owner feels it is time to change the zoning and provide a general layout for the future land uses and intensities for the area. As with Planned Developments, there is a tradeoff between the City and the Developer. The developer may ask for zoning exemptions (flexibility) and in return the project must provide a public benefit. Summary: Three Areas: The 106-acre mixed-use development in the City consists of three distinct areas. Area #1 (Non-Residential Area) The applicant is requesting to develop 64.67 acres in the City of Oconomowoc into future non-residential uses. This includes approximately 425,000 SF of building space, between I-94 and Pabst Farms Boulevard. There are 13 individual business spaces shown in 8 buildings on the submitted general development plan. This plan is not getting locked in; however, the final site plans need to resemble the general layout. Area #2 (Single-Family Residential Neighborhood) The applicant is requesting to develop 17.07 acres in the City of Oconomowoc into 56 single-family homes. Some of these could be constructed as twin homes, which are single-family home with a shared lot line (0’ side yard setback) with the adjacent dwelling. No more than 50% would be considered twin homes. The single-family home neighborhood is adjacent to the existing single-family residential subdivisions of Eastlake Village and Lake Country Estates. The SF homes will be a nice transition from the existing homes and creates a buffer between the proposed apartments. Area #3 (Multi-Family Apartments) The applicant is requesting to develop 24.88 acres in the City of Oconomowoc into 334 multi-family dwellings within 12 buildings. Most buildings are considered 2-story garden apartments and there is one 3-story apartment building. The apartments are needed for the residential density. The higher number of people are to support both the non- residential uses, as well as provide housing for the much needed jobs that will be created with the new non-residential area. 173 Harvest at Pabst Farms – Page 3 Planned Development District – 2/4/26 Housing Ratios: The applicant is aware of the City’s Housing Ratio that is identified in the Comprehensive Plan 2050. An application has been made to amend the ratios. If the City Common Council does not amend the housing ratio, this development Traffic: Moving traffic safely and efficiently is critical for large scale developments. A traffic impact analysis was conducted years ago. Since the land uses and building sizes are changing, that study is being updated. Improvements are needed and will be paid for by parties other than the City. The improvement and timing of said installation will be detailed in the Developer’s Agreement. Environmental: There are environmentally sensitive lands within the area. These lands will be protected and reviewed during the site plan approval process. Site Plan: The Plan Commission is only acting on the Planned Development (PD) zoning amendment. The site plans for each of the individual buildings will have a detailed review when they apply for approvals. Paths: The applicant feels connectivity is very important to this mixed-use development. The application included a future pathway and sidewalk plan. There will be 3-4 miles of local trails and 5-6 miles of sidewalk installed with this development. Architecture: The Architectural Commission will review all the buildings for design, materials & colors. Planning Staff will ensure the building design is compatible with the existing development. There will be specific design guidelines that the architectural design will need to follow. Planner’s Final Thoughts: Planning has been involved with the project for several months. There has been a series of meetings with the City team members, Village team members and the applicant. Staff is comfortable with the proposed General Development Plan (GDP) layout, land uses and intensities. Recommendation: 1. Plan Commission Recommend Ordinance 26-O1116 to create PD-1-26 for the Harvest at Pabst Farms that approves the projects General Development Plan. Submitted by: ____Jason Gallo________________________________ Jason Gallo, AICP City Planner/Zoning Administrator 174 1 ORDINANCE NO. 26-O1116 AN ORDINANCE TO CREATE A PLANNED DEVELOPMENT (PD-1-26) LOCATED NORTH OF I-94, WEST OF SAWYER ROAD, ON THE NORTH AND SOUTH SIDES OF PABST FARMS BOULEVARD, CITY OF OCONOMOWOC, WAUKESHA COUNTY, WISCONSIN (HARVEST AT PABST FARMS PLANNED DEVELOPMENT) ________________________________________________ RECITALS WHEREAS, the City of Oconomowoc Zoning Code provides in §17.804(2)(a) for planned developments in all zoning districts; and WHEREAS, the purpose of planned development districts is to allow for control of site design, appearance, density and intensity of development in terms of more flexible requirements for land use; and WHEREAS, an application has been filed by Scott Yauck, Cobalt Partners, for the property described on Exhibit A attached hereto, that contains BP; Business Park underlying zoning district and is requesting to change the underlying zoning to SR; Suburban Residential District, RMH; Residential Multi-Unit High and GC, General Commercial District with a Planned Development Overlay; and WHEREAS, the owner/developer has, pursuant to the planned development process Step 1, had a pre-application conference with the Zoning Administrator and appeared before City staff on January 7, 2026, for a conceptual discussion; and WHEREAS, the City Planner determined that the PD concept plan submittal packet was complete and placed consideration of the same on a Plan Commission agenda; and WHEREAS, pursuant to planned development process Step 3 (General Development Plan), the applicant submitted to the City a GDP submittal packet on January 14, 2026; and WHEREAS, the PD process Step 3 GDP submittal packet contained the following items: 1. A general written description of the proposed PD including: a. General project themes and images; b. General mix of dwelling unit types and/or land uses; c. Approximate residential densities as described by dwelling units per acre, the approximate non-residential building footprints, parking lot layouts and access driveways; d. The general treatment of natural features; e. The general relationship to nearby properties and public streets; f. The general relationship of the project to the Master Plan; g. A sta