Common Council Agenda Packet - 7:30 PM

City of Oconomowoc Common Council Tuesday, January 20, 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 - CUP Mini Storage Text Amendment The purpose of the hearing is to hear public comment for an amendment to Section 17.108 Conditional Use Permit Standards of the City Zoning Ordinance. The specific request is to amend various subsections within subsection (13) Mini-Storage including the standards listed in (a), (b), (c), (d), (f) and (g). The proposed ordinance would allow outdoor storage only in the I – Industrial Zoning District; require new storage buildings to conform with a 50’ setback; no fencing requirement unless the facility has outdoor storage; requires 40’ of vehicle on-site stacking only for facilities with fenced storage areas; outdoor storage plans are required only when there is proposed outdoor storage; and truck turning radius plans are only required for new buildings. The proposed text amendment removes existing standards for facilities that are currently existing and do not have outdoor storage. b. Public Hearing - Extra Space Storage CUP The purpose of the hearing is to hear public comment for a conditional use permit to operate Extra Space Storage at 1190 Corporate Center Drive located in the Oconomowoc Corporate Center. Per the Table of Allowable Uses in Section 17.106 of the Oconomowoc Zoning Code, Mini-Storage requires a conditional use permit in the BP; Business Park Zoning District. If approved, the applicant would be allowed to use both floors of the 40,835 SF existing building for renting a variety of individually sized, climate and access controlled storage units. No outdoor storage is being requested. 5. Approval of Meeting Minutes a. Minutes of January 6, 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. Treasurer's Report and Financials - December 2025 b. Set Trick or Treat Hours for Saturday, October 31, 2026 from 6:00 PM to 8:00 PM 1 8. Committee Reports a. Finance - Spiegelberg, Chr; Schellpeper, Secy; McConnell 1. Consider/act on Resolution 26-R3332 to Amend Audit Agreement 9. Plan Commission a. Consider/act on Ordinance 26-O1114 Amending Section 17.108 (13) as it relates to the conditional use permit standards for Mini-Storage use - 1st Reading b. Consider/act on the Conditional Use Permit for Extra Space Storage to occupy the existing 40,835 SF building, located at 1190 Corporate Center Drive. c. Consider/act on the Preliminary Plat for Prairie Creek Ridge Addition #11, located at the SW corner of the intersection of Brown Street and CTH K. 10. New Business a. Consider/act on approving Developer's Agreement for Prairie Creek Ridge phase 11 11. Staff Reports 12. Reports and Comments from the Aldermen 13. Reports and Comments from the Mayor 14. Adjourn 2 S:\Public Hearings\Common Council\2026\PH-CC CUP Mini Storage Text Amend 1-20-26.doc NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE there will be a Public Hearing before the City of Oconomowoc Common Council on January 20, 2026 at 7:30 pm in Council Chambers, second floor of City Hall, 174 E. Wisconsin Avenue, Oconomowoc WI. The purpose of the hearing is to hear public comment on the application filed by Gregg Prossen, President of Consortium ae on behalf of Extra Space Storage who is requesting an amendment to Section 17.108 Conditional Use Permit Standards of the City Zoning Ordinance. The specific request is to amend various subsections within subsection (13) Mini-Storage including the standards listed in (a), (b), (c), (d), (f) and (g). The proposed ordinance would allow outdoor storage only in the I – Industrial Zoning District; require new storage buildings to conform with a 50’ setback; no fencing requirement unless the facility has outdoor storage; requires 40’ of vehicle on-site stacking only for facilities with fenced storage areas; outdoor storage plans are required only when there is proposed outdoor storage; and truck turning radius plans are only required for new buildings. The proposed text amendment removes existing standards for facilities that are currently existing and do not have outdoor storage. 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 the hearing. Gina Kozlik, City Clerk City of Oconomowoc 3 S:\Public Hearings\Common Council\2026\PH-CC Extra Space Storage CUP 1-20-26.doc NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE there will be a Public Hearing before the City of Oconomowoc Common Council on January 20, 2026 at 7:30 pm in Council Chambers on the second floor of City Hall, 174 E. Wisconsin Avenue, Oconomowoc WI. The purpose of the hearing is to hear public comment regarding the application submitted by Gregg Prossen of Consortium ae for a conditional use permit to operate Extra Space Storage at 1190 Corporate Center Drive located in the Oconomowoc Corporate Center. Per the Table of Allowable Uses in Section 17.106 of the Oconomowoc Zoning Code, Mini-Storage requires a conditional use permit in the BP; Business Park Zoning District. If approved, the applicant would be allowed to use both floors of the 40,835 SF existing building for renting a variety of individually sized, climate and access controlled storage units. No outdoor storage is being requested. 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 City of Oconomowoc 4 1 Common Council - January 06, 2026 City of Oconomowoc Common Council Meeting Minutes January 06, 2026 - 7:30 PM Aldermen Present: Matt Rosek, Jennifer Aultman Kloth, Kevin Ellis, Karen Spiegelberg, Matt Mulder, Charles Schellpeper, Rusty McConnell Absent: Erik Jungwirth Also Present: Robert Magnus, Stan Riffle, Mark Frye, Gina Kozlik, Robert Duffy, Jason Gallo, Jason Herzog, 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 December 16, 2025 Motion to approve the Council Minutes of December 16, 2025 made by Rosek and seconded by Ellis. Motion carried 7-0-0. Comments/Suggestions from Citizens Mike Teas, 1771 Derby Lane, asked for further explanation regarding the housing ratios and was also asking about the status of the Village Green. New Business a. Presentation - 150th Closing Ceremony: the Oconomowoc Community Choir will sing, "I took a walk in Oconomowoc" and video recap of our 150th anniversary. b. Consider/Act on Local Primary Election for February 17, 2026 Kozlik distributed an updated memo listing all candidates that filed paperwork by the deadline to run for Mayor and Alderman in each of the four districts. No more than two candidates filed for any open seat, therefore it is not necessary for Council to take action on whether or not to hold a local Primary Election. c. Consider/Discuss Housing Ratios and Provide Direction to Staff City Administrator Frye reviewed some of the detailed information provided in his memo for discussion. City Planner Gallo gave a PowerPoint presentation with the Housing Ratios and where condominiums might fit in the current categories and discussed the Comprehensive Plan and Ordinance details. Gallo reviewed the ratios from the February 2024 meeting, along with options for including condominiums as single-family dwellings. Gallo also provided the impact on the ratios of the Harvest along with the additional considerations of no new anticipated single-family. Aultman Kloth commented she was previously in favor of locking in the housing ratio but thought there was room to move condos to an owner-occupied category. She was in favor of a multifamily complex if it could sustain its value with management and other upkeep. Ellis confirmed there 5 2 Common Council - January 06, 2026 would be no new single-family at this time, asking what other projects that might be coming forward. Gallo said projects in existing developments would be geared for senior independent living, and he didn’t anticipate any other large-scale apartments coming forward. Mulder said if they were to keep the ratios and shift the condos into single-family it would increase the multifamily to such a high number it wouldn’t be viable without changing the ratios. Mulder also commented that he has heard from the community that they do not want the big, dense multifamily, adding it is more about what they want the mix to be and they should adjust the ratio using criteria, economic outcome, or the look. The Mayor added he didn’t view condos as apartments. Schellpeper agrees with keeping the ratios to keep the character of the community, and he supports promotion of single-family housing and then make adjustments as the proposals come forward. He said with the Harvest, he didn’t think it was a substantive change and added that did not support a change to the ratios. Spiegelberg said she would like to see what other communities have as definitions. She looked at New Berlin and they include condos with their single-family and are at 75/25. She added that they need to take that into consideration and look at the bigger picture with the borders set and what they want it to be. Rosek said after passing this a year ago, he thought it might be soon to look at this and they recently told a previous developer it would be a Comp Plan change. He thinks it is the large-mass buildings people don’t like and supported looking at a Comp Plan change for the right project. McConnell had concerns about changing the ordinance for a single project, stating they should research what is the standard for single and multifamily, not change it arbitrarily. Gallo said, as the Zoning Administrator, people come to him with questions so it is a timely discussion with this project. Gallo expressed he is looking for feedback from the Council to make sure staff is on the same page as the Council. Rosek said they can ask for a Comp Plan change with an actual percentage. Frye noted that they are currently at their ratios and anything that comes in that is not single-family would need review. He said if they go through Comp Plan amendments there is a process for that. City Attorney Riffle said with the Zoning Code there may be unintended consequences; they have a ratio that sets percentages for single, multifamily, and duplexes and they need to establish an accounting for condos because they are not defined in the Code as multifamily. Gallo showed the PowerPoint ratios where they added the category single-family with condos broken out. Ellis clarified they would need to define a condo and include that with the ratios and that was confirmed. Dean Frederick also spoke providing history of what Plan Commission looked at with the ratio. Rosek said they don’t always know if there is rental or ownership. Frederick also said if a project meets the intent of the Comp Plan it would need review and consideration. Rosek said Frederick brough up a good point, they can’t approve anything with the mandatory language in the ordinance, but they can change the Comp Plan and allow a percentage difference. Frye thanked everyone for their communication and discussion. Staff Reports None Reports and Comments from the Aldermen Ellis said he recently toured Journey 21 and suggested a tour of the area to the other Alderman. Spiegelberg said she wanted to publicly offer her condolences to Rosek for the loss of his mother. Aultman Kloth wished Officer Hogan's the best in his retirement. Rosek said he appreciated all the kind words from fellow council members, staff, and others that offered their thoughts. Reports and Comments from the Mayor The Mayor wished everyone Happy New Year, adding that he appreciated the efforts everyone puts forth for the community. 6 3 Common Council - January 06, 2026 Adjourn Motion to adjourn made by Rosek and seconded by McConnell. Motion carried 7-0-0. The meeting adjourned at 8:37 PM. Minutes taken by Gina Kozlik, City Clerk 7 Total % of Portfolio State of Wisconsin LGIP 25,331,118.59$ 24.8% PMA Financial Network 49,482,128.32 48.5% DANA Investments 6,422,185.92 6.3% Checking/Municipal Sweep 17,804,932.41 17.4% Other (1) 83,165.96 0.1% Internal Advances 2,995,941.50 2.9% Total 102,119,472.70$ 100.0% December Interest YTD Interest Average YTD Rate State of Wisconsin LGIP 82,022.27$ 962,596.45$ 4.11% Checking & Related Accts 75,401.95 972,814.65 4.48% Other Investments 144,658.61 1,661,152.17 4.32% Internal Advances 8,818.06 157,366.68 4.12% Total 310,900.89$ 3,753,929.95$ 4.44% 4.21% 4.10% Benchmark - Fed Funds Benchmark - 6 Month Treasury Bill City of Oconomowoc - Treasurer's Report Cash & Investments December 31, 2025 CASH & INVESTMENTS (1) Includes Library Trust Fund, Police Checking Acct INTEREST REVENUE 3.00% 4.00% 5.00% 2025 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 December 1 16,794,940.77$ Property Taxes 23,491,776.45$ Utility Payments 2,819,745.34 US Bank 771,992.30 Impact Fees / Sewer Availability Charges 330,368.53 Friends of Oconomowoc Parks & Trails 75,000.00 Building / Electric / HVAC / Plumbing Permits 69,424.68 Room Tax 56,743.21 Fred's Sanitary Service 54,249.01 Pabst Farms Development 45,721.24 Wisconsin Title Service 43,348.50 WPPI 38,417.26 Okauchee Lake Sanitary Utility District 29,011.30 AT&T 25,482.60 Municipal Court Fines / Rent 20,418.80 Recreational Enrollment Fees 15,868.64 Waukesha County 12,742.17 Neumann Developments 11,759.90 Veridian Homes 10,166.62 Miscellaneous Receipts 328,978.57 Total Receipts 28,251,215.12$ Combined Checking WPPI 1,202,884.91$ Federal & FICA Payroll Taxes 383,779.75 Dept of Employee Trust Funds 280,808.16 Highway Landscapers, Inc 156,425.43 Ruekert/Mielke PE Inc 146,203.84 Wisconsin Retirement System 145,009.74 US Bank P-card 179,541.22 Johns Disposal Service Inc 107,272.96 Collins Engineering 98,720.96 Badger State Waste LLC 89,229.00 C.W. Purpero Inc 84,555.70 Wolf Paving & Excavating Co 73,376.00 WI Department of Revenue 59,179.86 Caracal Enterprises LLC 55,084.56 Neumann Developments Inc 54,629.28 Municipal Law & Litigation Group SC 50,117.90 Southport Engineered Systems LLC 47,476.80 WI Building Inspections LLP 41,925.43 VH Arrowood LLC 38,016.21 Chenosa Systems Inc 35,493.21 Janke General Contractors Inc 35,000.00 WI Department of Revenue - Sales Tax 33,689.07 Demco Inc 32,366.21 Wisconsin Deferred Compensation 32,163.30 Miscellaneous Disbursements 481,902.98 Total Disbursements 3,944,852.48$ Payrolls (665,333.26) P-Card Paid from PMA 179,541.22 Transfer to PMA - Taxes Acct 102 (22,810,578.96) General Checking Account Balance as of December 31 17,804,932.41$ DISBURSEMENTS City of Oconomowoc - Treasurer's Report Checking Account Transactions December 31, 2025 RECEIPTS 9 1/12/2026 12:31:28 PM Page 1 of 1 Balance Sheet City of Oconomowoc, WI Account Summary As Of 12/31/2025 Balance Fund: 100 - GENERAL FUND Assets 110 - CASH AND INVESTMENTS 38,647,909.17 120 - TAXES AND RELATED RECEIVABLES 28,611,752.48 130 - ACCOUNTS RECEIVABLE 479,943.11 140 - SPECIAL ASSESSMENT RECEIVABLE 46,189.82 150 - INTEREST RECEIVABLE 87,895.42 160 - DUE FROM OTHER FUNDS 101,300.00 181 - PREPAID ITEMS 72,146.47 68,047,136.47Total Assets: 68,047,136.47 Liability 210 - ACCOUNTS PAYABLE 71,624.89 220 - ACCRUED LIABILITIES 199,643.11 230 - DEPOSITS 1,041,983.34 240 - DUE TO OTHER GOVERNMENTS 30,387,307.58 250 - DUE TO OTHER FUNDS 9,531,764.71 260 - UNEARNED REVENUES 78,589.85 270 - PROPERTY TAXES 12,514,489.53 280 - SPECIAL ASSESSMENTS 56,522.14 53,881,925.15Total Liability: Equity 310 - NON-SPENDABLE 672,274.00 330 - COMMITTED 5,756,505.00 340 - ASSIGNED 1,503,895.00 350 - UNASSIGNED 4,831,163.96 12,763,837.96Total Beginning Equity: 21,883,754.42Total Revenue 20,482,381.06Total Expense 1,401,373.36Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 68,047,136.47 14,165,211.32Total Equity and Current Surplus (Deficit): 10 1/14/2026 10:35:26 AM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2025 Period Ending: 12/31/2025 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityDepartment;Sourc… Current Total Budget Original Total Budget Percent Used GENERAL FUND Revenue TAXES 12,005,864.1229,891.6011,911,245.00 11,911,245.00 94,619.12 100.79 % SPECIAL ASSESSMENTS 13,483.140.0012,000.00 12,000.00 1,483.14 112.36 % INTERGOVERNMENTAL AID 3,085,996.241,197.503,069,912.31 3,069,912.31 16,083.93 100.52 % LICENSES AND PERMITS 2,033,092.6873,248.011,383,800.00 1,383,800.00 649,292.68 146.92 % PENALTIES AND FINES 257,037.0522,248.97293,500.00 293,500.00 -36,462.95 87.58 % PUBLIC CHARGES FOR SERVICES 873,457.1629,039.17754,970.00 754,970.00 118,487.16 115.69 % INTERFUND CHARGES FOR SERVICES 4,645.00387.124,645.00 4,645.00 0.00 100.00 % MISCELLANEOUS REVENUES 1,904,681.03193,751.33764,923.48 1,043,620.03 861,061.00 182.51 % OTHER FINANCING SOURCES 1,705,498.00142,398.002,381,000.00 2,381,000.00 -675,502.00 71.63 % 21,883,754.42492,161.7020,575,995.79 20,854,692.34 1,029,062.08Revenue Total: 104.93 % Expense ELECTED OFFICIALS / ADMINISTRATION 1,471,063.22447,054.021,158,447.20 1,157,883.71 -313,179.51 127.05 % FINANCE DEPARTMENT 604,983.8843,184.28643,141.47 648,206.90 43,223.02 93.33 % CITY CLERK DEPARTMENT 459,219.2630,736.00488,498.95 486,842.51 27,623.25 94.33 % POLICE DEPARTMENT 5,688,230.59533,866.865,881,818.49 5,903,573.61 215,343.02 96.35 % FIRE DEPARTMENT 4,114,176.310.004,103,602.00 4,103,602.00 -10,574.31 100.26 % DEPARTMENT OF PUBLIC WORKS 3,882,761.38324,212.433,886,370.11 3,982,173.76 99,412.38 97.50 % LIBRARY 1,280,524.28116,447.861,380,649.36 1,376,704.04 96,179.76 93.01 % PARKS, RECREATION AND FORESTRY 2,536,832.13173,160.482,516,147.61 2,668,823.41 131,991.28 95.05 % PLANNING DEPARTMENT 310,168.2223,955.59344,129.81 366,864.22 56,696.00 84.55 % BUREAU OF ECONOMIC DEVELOPMENT 163,875.1915,928.95173,190.70 172,814.31 8,939.12 94.83 % 20,511,834.461,708,546.4720,575,995.70 20,867,488.47 355,654.01Expense Total: 98.30 % 1,371,919.96-1,216,384.770.09 -12,796.13 1,384,716.09GENERAL FUND Surplus (Deficit): -10,721.37 % Report Surplus (Deficit): -1,216,384.77 1,371,919.960.09 -12,796.13 1,384,716.09-10,721.37 % 11 1/12/2026 12:31:52 PM Page 1 of 1 Balance Sheet City of Oconomowoc, WI Account Summary As Of 12/31/2025 Balance Fund: 408 - CAPITAL IMPROVEMENTS Assets 110 - CASH AND INVESTMENTS 5,008,907.50 130 - ACCOUNTS RECEIVABLE 1,369,173.01 160 - DUE FROM OTHER FUNDS 2,238,587.28 8,616,667.79Total Assets: 8,616,667.79 Liability 210 - ACCOUNTS PAYABLE 100,760.38 260 - UNEARNED REVENUES 1,400,053.36 270 - PROPERTY TAXES 2,100,000.00 3,600,813.74Total Liability: Equity 330 - COMMITTED 4,589,763.97 4,589,763.97Total Beginning Equity: 5,804,598.77Total Revenue 5,378,508.69Total Expense 426,090.08Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 8,616,667.79 5,015,854.05Total Equity and Current Surplus (Deficit): 12 1/12/2026 12:32:57 PM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2025 Period Ending: 12/31/2025 Fiscal Activity Variance Favorable (Unfavorable) Period ActivitySource;Divisio… Current Total Budget Original Total Budget Percent Used CAPITAL IMPROVEMENTS Revenue TAXES 2,140,000.000.002,140,000.00 2,140,000.00 0.00 100.00 % SPECIAL ASSESSMENTS 107,381.370.00107,381.37 107,381.37 0.00 100.00 % MISCELLANEOUS REVENUES 564,278.05122,027.1355,500.00 236,500.00 327,778.05 238.60 % OTHER FINANCING SOURCES 2,992,939.35400,000.003,250,000.00 3,172,060.65 -179,121.30 94.35 % 5,804,598.77522,027.135,552,881.37 5,655,942.02 148,656.75Revenue Total: 102.63 % Expense GENERAL ACCOUNTING 8,366.400.000.00 7,000.00 -1,366.40 119.52 % ELECTIONS 19,995.000.000.00 40,500.00 20,505.00 49.37 % POLICE ADMINISTRATION 1,744.00200.000.00 0.00 -1,744.00 0.00 % POLICE OPERATIONS 405,240.390.00416,892.00 474,339.48 69,099.09 85.43 % WATERSHED STORMWATER EXPENSE 41,245.50985.500.00 47,717.50 6,472.00 86.44 % SUPP/HYDRANT 603,117.000.00603,117.00 603,117.00 0.00 100.00 % HIGHWAY & OTHER TRANSPORTATION 2,224,942.9086,072.862,925,000.00 2,986,315.22 761,372.32 74.50 % STREET MAINTENANCE 51,438.78301.6050,000.00 50,000.00 -1,438.78 102.88 % BRIDGES 27,914.502,670.000.00 104,426.33 76,511.83 26.73 % STREET CLEANING 28.600.000.00 0.00 -28.60 0.00 % SNOW AND ICE REMOVAL 762,473.531,619.29625,000.00 804,970.88 42,497.35 94.72 % STORM WATER SEWERS 0.000.000.00 10,000.00 10,000.00 0.00 % CITY BUILDINGS 4,525.000.00150,000.00 415,891.42 411,366.42 1.09 % LIBRARY 70,251.2148,366.21146,159.00 156,159.00 85,907.79 44.99 % PARKS/PLAYGROUNDS 1,073,713.34270,277.80425,000.00 1,624,007.51 550,294.17 66.12 % ATHLETIC FIELDS/COURTS 0.000.000.00 33,500.00 33,500.00 0.00 % ECONOMIC DEVELOPMENT 8,512.540.000.00 25,327.10 16,814.56 33.61 % TRANSFER TO WATERSHED FUND 75,000.000.0075,000.00 75,000.00 0.00 100.00 % 5,378,508.69410,493.265,416,168.00 7,458,271.44 2,079,762.75Expense Total: 72.11 % 426,090.08111,533.87136,713.37 -1,802,329.42 2,228,419.50CAPITAL IMPROVEMENTS Surplus (Deficit): -23.64 % Report Surplus (Deficit): 111,533.87 426,090.08136,713.37 -1,802,329.42 2,228,419.50 -23.64 % 13 1/14/2026 7:51:32 AM Page 1 of 2 Balance Sheet City of Oconomowoc, WI Account Summary As Of 12/31/2025 Balance Fund: 601 - WASTEWATER UTILITY Assets Class: 105 - CURRENT ASSETS 1051 - CASH & INVESTMENTS 12,900,923.39 1052 - ACCOUNTS RECEIVABLE 475,713.57 1053 - SPECIAL ASSESSMENT RECEIVABLE 2,732,667.47 1054 - ACCRUED INTEREST 45,649.26 1055 - DUE FROM OTHER FUNDS 824,500.00 1058 - ADVANCES TO OTHER FUNDS 152,302.38 Total Class 105 - CURRENT ASSETS: 17,131,756.07 Class: 145 - RESTRICTED ASSETS 1451 - CASH & INVESTMENTS 12,085,155.09 Total Class 145 - RESTRICTED ASSETS: 12,085,155.09 Class: 160 - DUE FROM OTHER FUNDS 1600 - DUE FROM OTHER FUNDS 347,979.23 Total Class 160 - DUE FROM OTHER FUNDS: 347,979.23 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 57,768,842.29 1754 - MACHINERY & EQUIPMENT 19,415,993.24 1756 - CONSTRUCTION IN PROGRESS 2,893,509.40 1757 - ACCUMULATED DEPRECIATION -31,392,025.24 Total Class 175 - CAPITAL ASSETS: 60,225,086.15 Class: 181 - PREPAID ITEMS 1810 - PREPAID ITEMS 1,042.77 Total Class 181 - PREPAID ITEMS: 1,042.77 90,290,599.43Total Assets: 90,290,599.43 Liability Class: 205 - CURRENT LIABILIITES 2051 - ACCOUNTS PAYABLE 167,349.85 2052 - ACCRUED LIABILITIES 57,657.12 2053 - ACCRUED INTEREST 27,688.00 2057 - DEFERRED CREDITS 271,796.09 2058 - GENERAL OBLIGATION DEBT 245,000.00 Total Class 205 - CURRENT LIABILIITES: 769,491.06 Class: 255 - NONCURRENT LIABILITIES 2553 - GENERAL OBLIGATION DEBT 2,105,000.00 Total Class 255 - NONCURRENT LIABILITIES: 2,105,000.00 2,874,491.06Total Liability: Equity Class: 305 - NET POSITION 3055 - RESTRICTED FOR PLANT REPLACEMENT 12,085,155.09 3057 - RESTRICTED FOR PENSION BENEFITS 183,385.00 3059 - UNRESTRICTED 71,913,654.11 14 Balance Sheet As Of 12/31/2025 1/14/2026 7:51:32 AM Page 2 of 2 Balance Total Class 305 - NET POSITION: 84,182,194.20 84,182,194.20Total Beginning Equity: 8,971,596.28Total Revenue 5,737,682.11Total Expense 3,233,914.17Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 90,290,599.43 87,416,108.37Total Equity and Current Surplus (Deficit): 15 1/14/2026 8:00:02 AM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2025 Period Ending: 12/31/2025 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 2,389,027.54204,937.092,331,300.00 2,331,300.00 57,727.54 102.48 % 6411 - COMMERCIAL 1,429,408.57113,008.091,380,800.00 1,380,800.00 48,608.57 103.52 % 6414 - INDUSTRIAL 178,404.3317,043.25176,600.00 176,600.00 1,804.33 101.02 % 6421 - SERVICE TO OTHER SYSTEMS 1,126,399.4494,860.331,148,400.00 1,148,400.00 -22,000.56 98.08 % 6450 - OTHER OPERATING REVENUE 357,055.3623,447.97316,000.00 316,000.00 41,055.36 112.99 % 5,480,295.24453,296.735,353,100.00 5,353,100.00 127,195.24Source: 411 - OPERATING REVENUE Total: 102.38 % Source: 412 - NON-OPERATING REVENUE 8110 - INTEREST ON INVESTMENTS 1,375,260.75199,295.911,170,380.00 1,170,380.00 204,880.75 117.51 % 8113 - SEWER AVAILABILITY CHARGE 1,760,266.00198,032.00717,000.00 717,000.00 1,043,266.00 245.50 % 8114 - IMPACT FEES & SPECIAL ASSESSMENTS 334,511.2742,010.47212,992.00 212,992.00 121,519.27 157.05 % 8120 - UNREALIZED GAIN/LOSS 39,138.8220,784.550.00 0.00 39,138.82 0.00 % 8121 - REALIZED GAIN/LOSS -17,875.80-1,332.300.00 0.00 -17,875.80 0.00 % 3,491,301.04458,790.632,100,372.00 2,100,372.00 1,390,929.04Source: 412 - NON-OPERATING REVENUE Total: 166.22 % 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 % 8,971,596.28912,087.368,253,472.00 8,253,472.00 718,124.28Revenue Total: 108.70 % Expense 518 - ADMIN & GENERAL 3,184,985.00271,072.323,270,496.24 3,290,033.12 105,048.12 96.81 % 519 - VEHICLES & EQUIPMENT 215,264.8418,024.25234,487.13 234,462.13 19,197.29 91.81 % 573 - DISTRIBUTION MAINTENANCE 0.000.000.00 0.00 0.00 0.00 % 575 - COLLECTION 354,087.3929,872.21493,857.36 501,032.85 146,945.46 70.67 % 576 - TREATMENT & DISPOSAL 1,585,057.94214,673.861,791,759.18 1,816,102.95 231,045.01 87.28 % 578 - SANITARY DISTRICTS 1,860.0250.812,814.77 2,810.97 950.95 66.17 % 580 - DEBT SERVICE 396,426.9232,791.41396,424.42 396,424.42 -2.50 100.00 % 5,737,682.11566,484.866,189,839.10 6,240,866.44 503,184.33Expense Total: 91.94 % 3,233,914.17345,602.502,063,632.90 2,012,605.56 1,221,308.61Fund: 601 - WASTEWATER UTILITY Surplus (Deficit): 160.68 % Report Surplus (Deficit): 345,602.50 3,233,914.172,063,632.90 2,012,605.56 1,221,308.61 160.68 % 16 1/14/2026 7:53:33 AM Page 1 of 2 Balance Sheet City of Oconomowoc, WI Account Summary As Of 12/31/2025 Balance Fund: 602 - WATER UTILITY Assets Class: 105 - CURRENT ASSETS 1051 - CASH & INVESTMENTS 3,256,821.40 1052 - ACCOUNTS RECEIVABLE 432,390.84 1053 - SPECIAL ASSESSMENT RECEIVABLE 470,026.52 1056 - PREPAID ITEMS 617.50 1057 - INVENTORIES 126,941.53 Total Class 105 - CURRENT ASSETS: 4,286,797.79 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 20,375.50 Total Class 160 - DUE FROM OTHER FUNDS: 20,375.50 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 7,831,520.75 1757 - ACCUMULATED DEPRECIATION -19,291,310.05 Total Class 175 - CAPITAL ASSETS: 55,816,608.28 60,684,054.49Total Assets: 60,684,054.49 Liability Class: 205 - CURRENT LIABILIITES 2051 - ACCOUNTS PAYABLE 1,179,301.95 2052 - ACCRUED LIABILITIES 13,639.32 2053 - ACCRUED INTEREST 53,584.00 2054 - DEPOSITS 550.00 2055 - ACCRUED TAXES 583,127.00 2056 - CUSTOMER ADVANCES FOR CONSTRUCTION 18,250.72 2057 - DEFERRED CREDITS 363,110.27 2059 - REVENUE BONDS 625,000.00 2061 - ADVANCES FROM OTHER FUNDS 318,743.36 Total Class 205 - CURRENT LIABILIITES: 3,155,306.62 Class: 255 - NONCURRENT LIABILITIES 2553 - GENERAL OBLIGATION DEBT 8,467,926.50 2556 - ADVANCES FROM OTHER FUNDS 1,595,581.18 Total Class 255 - NONCURRENT LIABILITIES: 10,063,507.68 13,218,814.30Total Liability: Equity Class: 305 - NET POSITION 3053 - RESTRICTED FOR PFAS REMEDIATION 64,774.85 3057 - RESTRICTED FOR PENSION BENEFITS 186,092.00 3059 - UNRESTRICTED 46,647,223.11 Total Class 305 - NET POSITION: 46,898,089.96 46,898,089.96Total Beginning Equity: 17 Balance Sheet As Of 12/31/2025 1/14/2026 7:53:33 AM Page 2 of 2 Balance 5,087,838.31Total Revenue 4,520,688.08Total Expense 567,150.23Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 60,684,054.49 47,465,240.19Total Equity and Current Surplus (Deficit): 18 1/14/2026 8:01:48 AM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2025 Period Ending: 12/31/2025 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 13,128.1983.033,100.00 3,100.00 10,028.19 423.49 % 4610 - METERED SALES-RES MULTI FAMILY 397,501.3043,085.24378,200.00 378,200.00 19,301.30 105.10 % 4611 - RESIDENTIAL 2,313,693.35230,603.372,305,000.00 2,305,000.00 8,693.35 100.38 % 4613 - COMMERCIAL 735,749.7564,247.01704,200.00 704,200.00 31,549.75 104.48 % 4615 - INDUSTRIAL 124,543.7813,333.43118,800.00 118,800.00 5,743.78 104.83 % 4617 - PUBLIC AUTHORITY 76,015.575,676.2467,600.00 67,600.00 8,415.57 112.45 % 4620 - PUBLIC FIRE PROTECTION 1,006,108.3992,206.38977,600.00 977,600.00 28,508.39 102.92 % 4630 - PRIVATE FIRE PROTECTION 154,512.4714,531.10134,500.00 134,500.00 20,012.47 114.88 % 4700 - FOREFITED DISCOUNTS 6,817.70803.056,300.00 6,300.00 517.70 108.22 % 4710 - MISC SERVICE REVENUE 3,000.00160.002,400.00 2,400.00 600.00 125.00 % 4720 - RENTS FROM WATER PROPERTY 67,549.005,938.5170,400.00 70,400.00 -2,851.00 95.95 % 4740 - OTHER WATER REVENUE 60,823.243,424.0036,900.00 36,900.00 23,923.24 164.83 % 4,959,442.74474,091.364,805,000.00 4,805,000.00 154,442.74Source: 411 - OPERATING REVENUE Total: 103.21 % Source: 412 - NON-OPERATING REVENUE 4190 - INTEREST 128,395.5711,521.85136,800.00 136,800.00 -8,404.43 93.86 % 128,395.5711,521.85136,800.00 136,800.00 -8,404.43Source: 412 - NON-OPERATING REVENUE Total: 93.86 % 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 % 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 % 5,087,838.31485,613.215,741,800.00 5,741,800.00 -653,961.69Revenue Total: 88.61 % Expense 516 - CUSTOMER SERVICE 87,710.166,430.1094,471.02 94,471.02 6,760.86 92.84 % 517 - ADVERTISING / PUBLICITY 13,149.43588.5925,500.00 25,500.00 12,350.57 51.57 % 518 - ADMIN & GENERAL 861,165.0166,651.56909,250.58 903,298.48 42,133.47 95.34 % 519 - VEHICLES & EQUIPMENT 0.000.000.00 0.00 0.00 0.00 % 531 - SOURCE OF SUPPLY 3,949.003,949.005,000.00 5,000.00 1,051.00 78.98 % 532 - PUMPING OPERATIONS 265,600.9227,314.46269,920.31 269,920.31 4,319.39 98.40 % 533 - PUMPING MAINTENANCE 15,337.731,202.1026,384.77 26,384.77 11,047.04 58.13 % 534 - TREATMENT OPERATIONS 147,115.6812,440.91158,658.11 158,658.11 11,542.43 92.72 % 535 - TREATMENT MAINTENANCE 8,839.98157.4119,897.21 19,897.21 11,057.23 44.43 % 572 - DISTRIBUTION OPERATIONS 271,367.7023,802.39350,177.24 350,177.24 78,809.54 77.49 % 573 - DISTRIBUTION MAINTENANCE 405,245.3325,753.46493,826.80 493,826.80 88,581.47 82.06 % 574 - GENERAL PLANT 63,456.467,623.3269,315.46 69,315.46 5,859.00 91.55 % 577 - MISCELLANEOUS EXPENSES 2,377,750.68167,682.932,519,856.19 2,519,856.19 142,105.51 94.36 % 4,520,688.08343,596.234,942,257.69 4,936,305.59 415,617.51Expense Total: 91.58 % 567,150.23142,016.98799,542.31 805,494.41 -238,344.18Fund: 602 - WATER UTILITY Surplus (Deficit): 70.41 % Report Surplus (Deficit): 142,016.98 567,150.23799,542.31 805,494.41 -238,344.18 70.41 % 19 1/14/2026 7:54:53 AM Page 1 of 1 Balance Sheet City of Oconomowoc, WI Account Summary As Of 12/31/2025 Balance Fund: 603 - ELECTRIC UTILITY Assets Class: 105 - CURRENT ASSETS 1051 - CASH & INVESTMENTS 14,766,324.42 1052 - ACCOUNTS RECEIVABLE 1,985,115.57 1056 - PREPAID ITEMS 5,886.15 1057 - INVENTORIES 2,224,305.80 1058 - ADVANCES TO OTHER FUNDS 166,440.98 Total Class 105 - CURRENT ASSETS: 19,148,072.92 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 22,387.92 Total Class 160 - DUE FROM OTHER FUNDS: 22,387.92 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 52,316,736.45 1754 - MACHINERY & EQUIPMENT 22,666,779.10 1756 - CONSTRUCTION IN PROGRESS 4,389,824.68 1757 - ACCUMULATED DEPRECIATION -39,810,395.64 Total Class 175 - CAPITAL ASSETS: 42,837,906.17 63,684,202.37Total Assets: 63,684,202.37 Liability Class: 205 - CURRENT LIABILIITES 2051 - ACCOUNTS PAYABLE 1,505,051.41 2052 - ACCRUED LIABILITIES 128,865.32 2054 - DEPOSITS 21,801.30 2055 - ACCRUED TAXES 706,012.00 2056 - CUSTOMER ADVANCES FOR CONSTRUCTION 2,111,984.66 2057 - DEFERRED CREDITS 131,476.64 Total Class 205 - CURRENT LIABILIITES: 4,605,191.33 4,605,191.33Total Liability: Equity Class: 305 - NET POSITION 3057 - RESTRICTED FOR PENSION BENEFITS 374,648.00 3059 - UNRESTRICTED 56,246,139.27 Total Class 305 - NET POSITION: 56,620,787.27 56,620,787.27Total Beginning Equity: 28,369,653.70Total Revenue 25,911,429.93Total Expense 2,458,223.77Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit): 63,684,202.37 59,079,011.04Total Equity and Current Surplus (Deficit): 20 1/14/2026 8:04:01 AM Page 1 of 2 Budget Report City of Oconomowoc, WI Group Summary For Fiscal: 2025 Period Ending: 12/31/2025 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 12,030,772.77870,703.4511,873,100.00 11,873,100.00 157,672.77 101.33 % 4420 - COMMERCIAL 3,362,015.02253,987.573,480,500.00 3,480,500.00 -118,484.98 96.60 % 4430 - LARGE COMMERCIAL/INDUSTRIAL 12,077,956.66841,750.0812,807,600.00 12,807,600.00 -729,643.34 94.30 % 4440 - STREET & YARD LIGHTING 318,281.5127,203.15293,700.00 293,700.00 24,581.51 108.37 % 4500 - FOREFITED DISCOUNTS 35,568.193,122.9638,000.00 38,000.00 -2,431.81 93.60 % 4510 - MISC SERVICE REVENUE 6,800.000.006,000.00 6,000.00 800.00 113.33 % 4540 - RENTS FROM ELECTRIC PROPERTY 15,936.26119.2617,900.00 17,900.00 -1,963.74 89.03 % 4560 - OTHER ELECTRIC REVENUE 98,714.74463.0815,000.00 15,000.00 83,714.74 658.10 % 27,946,045.151,997,349.5528,531,800.00 28,531,800.00 -585,754.85Source: 411 - OPERATING REVENUE Total: 97.95 % Source: 412 - NON-OPERATING REVENUE 4150 - REVENUE FROM JOBBING 154,155.510.000.00 0.00 154,155.51 0.00 % 4190 - INTEREST 727,754.7553,264.57630,579.00 630,579.00 97,175.75 115.41 % 881,910.2653,264.57630,579.00 630,579.00 251,331.26Source: 412 - NON-OPERATING REVENUE Total: 139.86 % Source: 414 - CONTRIBUTIONS AND TRANSFERS 4210 - CONTRIBUTED INFRASTRUCTURE 0.000.00800,000.00 800,000.00 -800,000.00 0.00 % 4211 - DEVELOPER EMBEDDED CREDITS -455,894.670.00-200,000.00 -200,000.00 -255,894.67 227.95 % -455,894.670.00600,000.00 600,000.00 -1,055,894.67Source: 414 - CONTRIBUTIONS AND TRANSFERS Total: 75.98 % Source: 473 - CAPITAL PROJECTS 7000 - WORK ORDER CLEARING -2,407.04-2,407.040.00 0.00 -2,407.04 0.00 % -2,407.04-2,407.040.00 0.00 -2,407.04Source: 473 - CAPITAL PROJECTS Total: 0.00 % 28,369,653.702,048,207.0829,762,379.00 29,762,379.00 -1,392,725.30Revenue Total: 95.32 % Expense 516 - CUSTOMER SERVICE 292,048.0721,348.89319,434.00 319,434.00 27,385.93 91.43 % 517 - ADVERTISING / PUBLICITY 5,084.381,334.3510,300.00 10,300.00 5,215.62 49.36 % 518 - ADMIN & GENERAL 1,542,194.59126,929.381,593,139.42 1,581,002.26 38,807.67 97.55 % 519 - VEHICLES & EQUIPMENT 0.000.000.00 0.00 0.00 0.00 % 571 - PURCHASED POWER 18,713,013.801,329,331.8619,209,000.00 19,209,000.00 495,986.20 97.42 % 572 - DISTRIBUTION OPERATIONS 576,366.2047,671.96621,914.61 621,914.61 45,548.41 92.68 % 573 - DISTRIBUTION MAINTENANCE 890,133.4074,630.661,092,670.57 1,092,670.57 202,537.17 81.46 % 574 - GENERAL PLANT 93,561.7324,448.18163,609.29 163,609.29 70,047.56 57.19 % 577 - MISCELLANEOUS EXPENSES 3,799,027.76269,007.813,892,604.32 3,892,604.32 93,576.56 97.60 % 25,911,429.931,894,703.0926,902,672.21 26,890,535.05 979,105.12Expense Total: 96.36 % 2,458,223.77153,503.992,859,706.79 2,871,843.95 -413,620.18Fund: 603 - ELECTRIC UTILITY Surplus (Deficit): 85.60 % Report Surplus (Deficit): 153,503.99 2,458,223.772,859,706.79 2,871,843.95 -413,620.18 85.60 % 21 1/12/2026 11:22:19 AM Page 1 of 24 Voucher Report - Council City of Oconomowoc, WI By Vendor Name Date Range: 12/01/2025 - 12/31/2025 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** 12/26/2025 1296220.00Regular 0.00 10010 A. C. ENGINEERING COMPANY 12/26/2025 129605387.47Regular 0.00 352721210 Invoice 12/26/2025 UPDATE FIRMWARE ON SEL GPS CLOCKS … 387.470.00 10021 ACE HARDWARE OF OCONOMOWOC 12/10/2025 129460591.14Regular 0.00 113025 CH Invoice 12/10/2025 ACCT 3220 NOVEMBER PURCHASES DISC… 60.400.00 113025 DPW Invoice 12/10/2025 ACCT 3230 NOVEMBER PURCHASES DISC… 86.650.00 113025 PARKS Invoice 12/10/2025 ACCT 3240 NOVEMBER PURCHASES DISC… 107.600.00 113025 WW Invoice 12/10/2025 ACCT 3280 NOVEMBER PURCHASES DISC… 336.490.00 10021 ACE HARDWARE OF OCONOMOWOC 12/12/2025 129551118.97Regular 0.00 113025 UTILITIES Invoice 12/11/2025 ACCT 3270 NOVEMBER PURCHASES DISC… 118.970.00 10033 ADVANCED COMMUNICATIONS SVC IN 12/17/2025 1295523,890.00Regular 0.00 25-1111F Invoice 12/17/2025 AUDIO & VIDEO UPGRADES 3,890.000.00 10038 AFLAC 12/17/2025 129553143.70Regular 0.00 137238 Invoice 12/17/2025 ACCT FN105 NOVEMBER 143.700.00 14223 AIRGAS, INC 12/17/2025 129586394.65Regular 0.00 5520639464 Invoice 12/17/2025 ACCT 4532478 RENT CYL IND LARGE NITR… 148.650.00 55206395911 Invoice 12/17/2025 ACCT 4532478 RENT CYCL IND LARGE NIT… 246.000.00 14223 AIRGAS, INC 12/26/2025 129649513.74Regular 0.00 9167282775 Invoice 12/26/2025 ACCT 4532478 NITROGEN INDUSTRIAL 200… 321.810.00 9167282798 Invoice 12/26/2025 ACCT 4532478 NITROGEN INDUSTRIAL 200… 191.930.00 13091 ALETA JEAN SHUMWAY 12/26/2025 129647560.00Regular 0.00 121225 Invoice 12/26/2025 NO WAY JOSE' OCT-DEC 2025 560.000.00 12067 ALSCO INC 12/10/2025 129506407.40Regular 0.00 NOV 2025 CC Invoice 12/10/2025 CUST CODE 094410 NOVEMBER 2025 241.100.00 NOV 2025 DPW Invoice 12/10/2025 CUST CODE 062070 2L NOVEMBER 2025 166.300.00 11152 ANDREW T RICH 12/17/2025 1027320.75EFT 0.00 120625 Invoice 12/17/2025 CLOTHING ALLOWANCE 291.060.00 121025 Invoice 12/17/2025 3 BOXES OF 9MM AMMO 29.690.00 10098 BADGER STATE WASTE LLC 12/10/2025 12946189,229.00Regular 0.00 5085 Invoice 12/10/2025 Biosolids Management and Hauling 89,229.000.00 10101 BAKER & TAYLOR BOOKS INC. /IL 12/26/2025 129606512.21Regular 0.00 2039283065 Invoice 12/26/2025 ACCT L0298922 BOOKS - ADULTS 53.290.00 2039284179 Invoice 12/26/2025 ACCT L5151302 BOOK - J 25.980.00 2039286621 Invoice 12/26/2025 ACCT L0298922 BOOKS - ADULTS 92.110.00 2039286632 Invoice 12/26/2025 ACCT L0298922 BOOKS - ADULTS 81.790.00 2039286645 Invoice 12/26/2025 ACCT L0298922 BOOKS - ADULTS 87.980.00 2039286906 Invoice 12/26/2025 ACCT L5151302 BOOK - J 152.900.00 2039293606 Invoice 12/26/2025 ACCT L0298922 BOOKS - ADULTS 18.160.00 10102 BAKER TILLY VIRCHOW KRAUSE LLP 12/17/2025 1295542,100.00Regular 0.00 BT3416442 Invoice 12/17/2025 CLIENT 138166 PROGRESS BILL #1 AUDIT … 2,100.000.00 10422 BANK FIVE NINE 12/10/2025 129547145.00Regular 0.00 INV0001097 Invoice 12/12/2025 OPPA Police Fund 145.000.00 22 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 2 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 12855 BARK RIVER TREE & LANDSCAPING 12/26/2025 1296464,250.00Regular 0.00 7631 Invoice 12/26/2025 REMOVE 2 DEAD OAK TREES & 1 CATALPA… 4,250.000.00 10143 BORDER STATES ELECTRIC SUPPLY 12/10/2025 1294636,796.95Regular 0.00 931561658 Invoice 12/10/2025 High Accuracy Current Transformers 6,796.950.00 10143 BORDER STATES ELECTRIC SUPPLY 12/26/2025 12960716,560.60Regular 0.00 931593854 Invoice 12/26/2025 Electric Inventory 16,560.600.00 13026 BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC12/10/2025 1295201,512.02Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 6 OF 10 OWPP P… 1,512.020.00 11368 BRADLEY TIMM 12/10/2025 101658.00EFT 0.00 120125 Invoice 12/10/2025 WORK SHOES RIEMB 58.000.00 11368 BRADLEY TIMM 12/26/2025 103568.83EFT 0.00 121625 Invoice 12/26/2025 WORK SHOES & WORK POLO 68.830.00 12075 BRAKE & EQUIPMENT CO 12/26/2025 129636209.74Regular 0.00 855674 Invoice 12/26/2025 CUST # 24429 ITEM #49033 - 3 189.810.00 855919 Invoice 12/26/2025 CUST # 24429 ITEM # 79787 REPAIR KIT 19.930.00 15897 BRANDON GENZ 12/26/2025 1040150.00EFT 0.00 112425 Invoice 12/26/2025 BOOT ALLOWANCE 150.000.00 14632 BRANDON GORR 12/17/2025 103010.80EFT 0.00 120125 Invoice 12/17/2025 REMAINING FUNDS FOR 2025 FR CLOTHI… 10.800.00 10790 BRIAN D LENGLING 12/10/2025 12948120,900.00Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 9 OF 10 OWPP P… 20,900.000.00 10479 BRIAN M GENZ 12/17/2025 1023150.00EFT 0.00 120625 Invoice 12/17/2025 WORK BOOTS 150.000.00 11299 BRIAN STEINKE 12/26/2025 1034150.00EFT 0.00 121225 Invoice 12/26/2025 SAFETY TOE WORK BOOTS 150.000.00 10156 BRIDGES LIBRARY SYSTEM 12/10/2025 129464481.04Regular 0.00 INCV2025-2310 Invoice 12/10/2025 CUS-12314 2025 ENVISIONWARE BILLING 481.040.00 12169 BROOKS TRACTOR INCORPORATED 12/26/2025 12963969.48Regular 0.00 M89908 Invoice 12/26/2025 ACCT 15784000 3/4X2-1/2 PLOW 69.480.00 12237 BURKE TRUCK & EQUIPMENT INC 12/10/2025 12951112,936.95Regular 0.00 INV/2025/01230 Invoice 12/10/2025 Plow Blades 12,936.950.00 12237 BURKE TRUCK & EQUIPMENT INC 12/26/2025 1296425,479.77Regular 0.00 INV/2025/01252 Invoice 12/26/2025 WING, A-ARM BOTTOM - SHORT & TOP S… 520.000.00 INV/2025/01254 Invoice 12/26/2025 LIGHT, WORK, HEATED, 2000 LUMEN & FI… 1,146.900.00 INV/2025/01327 Invoice 12/26/2025 WINGS/3 FINGER KNUCKLE/CYLINDER/SEA… 2,030.400.00 INV/2025/01328 Invoice 12/26/2025 CABLE KIT, DANFOSS PLUS 1 SERVICE TOOL… 603.170.00 INV/2025/01341 Invoice 12/26/2025 4205-12 HYDRAULIC FITTING 39.300.00 INV/2025/01375 Invoice 12/26/2025 WING, POST WELDMENT, RH 1,140.000.00 10181 C.W. PURPERO INC 12/17/2025 12955584,555.70Regular 0.00 1 PO 13060 Invoice 12/17/2025 Dog Park Grading and Seeding 84,555.700.00 12773 CABLECOM LLC 12/26/2025 12964519,945.60Regular 0.00 43535 Invoice 12/26/2025 City Fiber Extensions - Summit Sub and We… 19,945.600.00 23 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 3 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 15770 CARACAL ENTERPRISES LLC 12/17/2025 12959055,084.56Regular 0.00 148402 Invoice 12/17/2025 Ventek Kiosk Boat Launch 12,525.000.00 148403 Invoice 12/17/2025 Ventek Kiosk Boat Launch 4,000.000.00 148404 Invoice 12/17/2025 Ventek Kiosk Boat Launch 1,945.000.00 148405 Invoice 12/17/2025 Ventek Kiosk Boat Launch 17,625.000.00 148406 Invoice 12/17/2025 Ventek Kiosk Boat Launch 12,900.000.00 149904 Invoice 12/17/2025 Ventek Kiosk Boat Launch 7,490.000.00 149905 Invoice 12/17/2025 Ventek Kiosk Boat Launch 1,200.000.00 150789 Invoice 12/17/2025 Ventek Kiosk Boat Launch 150.000.00 803635 Credit Memo 12/17/2025 REIM FOR UNITED ELECTRIC INV #96296 -2,750.440.00 13255 CASEY GRISSOM 12/10/2025 1019150.00EFT 0.00 120425 Invoice 12/10/2025 BOOT ALLOWANCE 150.000.00 16090 CASEY HOESSEL 12/26/2025 129668100.00Regular 0.00 121725 Invoice 12/26/2025 SECURITY DEPOSIT REFUND 100.000.00 14360 CENTER FOR INTERNET SECURITY INC 12/26/2025 12965013,560.00Regular 0.00 INV-251203-007… Invoice 12/26/2025 CIS ALBERT SM APPLIANCE PRIM SENSOR … 13,560.000.00 14857 CERTASITE, LLC 12/10/2025 129535453.55Regular 0.00 12782658 Invoice 12/10/2025 CUST 17874986890 SVC CALL/INSPECTION… 453.550.00 15829 CHASE JP MORGAN MERCHANT SERVICES 12/03/2025 DFT0001497140.70Bank Draft 0.00 11/25 ONLINE Invoice 12/03/2025 NOVEMBER ONLINE BOAT LAUNCH 140.700.00 15829 CHASE JP MORGAN MERCHANT SERVICES 12/03/2025 DFT000149827.45Bank Draft 0.00 11/25 KIOSK Invoice 12/03/2025 NOVEMBER KIOSK BOAT LAUNCH 27.450.00 10218 CHENEQUA POLICE DEPARTMENT 12/10/2025 129465921.87Regular 0.00 120525 Invoice 12/10/2025 NRTHRN WAUKESHA CO TASK FORCE BOTS… 921.870.00 11103 CHENOSA SYSTEMS INC 12/10/2025 12948835,493.21Regular 0.00 2026039 Invoice 12/10/2025 PHOENIX ANNUAL MAINT/SUPPORT 2026 35,493.210.00 14634 CHRISTOPHER KENNY 12/26/2025 1038114.76EFT 0.00 112525 Invoice 12/26/2025 FLASHLIGHT & FLASHLIGHT HOLDER 114.760.00 10927 CHRISTOPHER MOSS 12/17/2025 102625.25EFT 0.00 120925 Invoice 12/17/2025 SHEATH 25.250.00 10233 CITY OF DELAFIELD POLICE DEPT 12/10/2025 1294662,688.60Regular 0.00 120525 Invoice 12/10/2025 NRTHN WAUKESHA CO TASK FORCE BOTS… 2,688.600.00 10235 CITY OF WAUKESHA 12/26/2025 1296086,610.00Regular 0.00 22250016 Invoice 12/26/2025 CUST # 26577 2026 TECHNICACAL RESCUE… 6,610.000.00 16087 CLYDE LINCOLN BASS III 12/26/2025 1296662,558.16Regular 0.00 121225 Invoice 12/26/2025 0517102 REFUND OVERPAYMENT 2,558.160.00 12595 COLIN MCCORMACK 12/10/2025 1017117.56EFT 0.00 120425 Invoice 12/10/2025 FR SAFETY ALLOWANCE - BOOT CUT PANTS 117.560.00 10255 COLLINS ENGINEERS INC 12/17/2025 12955688,324.48Regular 0.00 17239-3 PO 13035 Invoice 12/17/2025 2026-2027 Street Design 88,324.480.00 10255 COLLINS ENGINEERS INC 12/26/2025 12960910,396.48Regular 0.00 17239-4 Invoice 12/26/2025 2026-2027 Street Design 10,396.480.00 12081 CONLEY PUBLISHING GROUP, LTD 12/10/2025 129507430.57Regular 0.00 112525 Invoice 12/10/2025 ACCT 0017768 1 YEAR SUBSCRIPTION 282.000.00 6023971125-2 Invoice 12/10/2025 ACCT 602397 10/26-11/20/25 148.570.00 10268 COREY OIL LTD. 12/17/2025 12955716,704.23Regular 0.00 625809 Invoice 12/17/2025 2025 Gasoline Purchases - 4th Quarter 16,704.230.00 24 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 4 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 10270 CORRE INC 12/26/2025 129610975.00Regular 0.00 14325 Invoice 12/26/2025 LAPHAM ST BRIDGE INSPECTION 9/29-11/… 425.000.00 14326 Invoice 12/26/2025 2025 CITY OF OCONOMOWOC FLOOD INSP… 550.000.00 10738 CYNTHIA L KUNKEL 12/10/2025 12947811,380.00Regular 0.00 120125 Invoice 12/10/2025 ANNUAL PAYMENT 9 OF 10 OWPP PROJ #… 11,380.000.00 12162 DALE V HESSELINK 12/10/2025 129510996.00Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 7 OF 10 OWPP P… 996.000.00 16081 DAVID DEBBINK 12/17/2025 129604330.62Regular 0.00 121525 Invoice 12/17/2025 REFUND DUE ELECTRIC SVC # N58W38185… 330.620.00 16072 DAYTON OR NATALIE YOUNG 12/17/2025 129595162.60Regular 0.00 121025 Invoice 12/17/2025 300830-1 UTILITY ACCOUNT REFUND 452 … 162.600.00 16061 DEAN LOPPNOW 12/10/2025 129543300.00Regular 0.00 111925-1 Invoice 12/10/2025 12 PR 22" KV SIDE MOUNT DRAWER SLIDES 300.000.00 10316 DELTA DENTAL OF WISCONSIN 12/10/2025 1294689,567.42Regular 0.00 2456574 Invoice 12/10/2025 GROUP 50520 SUPPLEMENTAL SELECT DE… 98.000.00 2456738 Invoice 12/10/2025 GROUP 50720 SUPPLEMENTAL SELECT PL… 2,174.920.00 2456934 Invoice 12/10/2025 GROUP 50320 PREVENTIVE PLAN DECEMB… 6,608.280.00 2459863 VISION Invoice 12/10/2025 VISION GROUP 43768 DECEMBER 686.220.00 12198 DEMCO INC 12/26/2025 12964032,366.21Regular 0.00 7728375 Invoice 12/26/2025 Service Desk Remodel 32,366.210.00 16066 DIANE PALEN 12/10/2025 129546-100.00Regular 0.00 16066 DIANE PALEN 12/10/2025 129546100.00Regular 0.00 111925 Invoice 12/10/2025 SECURITY DEPOSIT REFUND 100.000.00 16066 DIANE PALEN 12/10/2025 129550100.00Regular 0.00 111925 Invoice 12/10/2025 SECURITY DEPOSIT REFUND 100.000.00 10325 DIGGERS HOTLINE INC. 12/17/2025 129558935.55Regular 0.00 251 1 25401 Invoice 12/17/2025 NOVEMBER 2025 935.550.00 10327 DIVERSIFIED BENEFIT SVCS INC 12/10/2025 12946990.00Regular 0.00 460793 Invoice 12/10/2025 NOVEMBER 125-FSA ADMIN SVCS 90.000.00 10327 DIVERSIFIED BENEFIT SVCS INC 12/17/2025 129559555.10Regular 0.00 462415 Invoice 12/17/2025 DECEMBER 105-HRA ADMIN SVCS 555.100.00 10327 DIVERSIFIED BENEFIT SVCS INC 12/01/2025 DFT0001488384.60Bank Draft 0.00 120125 Invoice 12/01/2025 125-FSA REIMBURSEMENT 384.600.00 10327 DIVERSIFIED BENEFIT SVCS INC 12/11/2025 DFT0001489384.60Bank Draft 0.00 121125 Invoice 12/11/2025 125-FSA REIMBURSEMENT 384.600.00 10327 DIVERSIFIED BENEFIT SVCS INC 12/10/2025 DFT0001490612.76Bank Draft 0.00 121025 Invoice 12/10/2025 HRA REIMBURSEMENT 612.760.00 10327 DIVERSIFIED BENEFIT SVCS INC 12/17/2025 DFT0001499227.16Bank Draft 0.00 121725 Invoice 12/17/2025 HRA REIMBURSEMENTS 227.160.00 10327 DIVERSIFIED BENEFIT SVCS INC 12/26/2025 DFT0001503249.67Bank Draft 0.00 122625 HRA Invoice 12/26/2025 HRA REIMBURSEMENT 249.670.00 10327 DIVERSIFIED BENEFIT SVCS INC 12/31/2025 DFT0001504128.09Bank Draft 0.00 123125 Invoice 12/31/2025 HRA REIMBURSEMENT 128.090.00 10327 DIVERSIFIED BENEFIT SVCS INC 12/26/2025 DFT0001507384.60Bank Draft 0.00 122625FSA Invoice 12/26/2025 125-FSA REIMBURSEMENT 384.600.00 25 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 5 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 15817 DOREEN JACOBS 12/17/2025 12959132.00Regular 0.00 125 Invoice 12/17/2025 PATCHES REMOVED/REPLACE PATCHES 32.000.00 10337 DORNER COMPANY/OPS SYSTEMS 12/10/2025 129470875.00Regular 0.00 518199 Invoice 12/10/2025 CLA VAL SERVICE ON OLYMPIA TOWER IN… 875.000.00 11185 DOUGLAS J SABEL 12/26/2025 1296241,957.89Regular 0.00 251177 Invoice 12/26/2025 CUT A HOLE INTO THE 16" AIR PIPE & WE… 1,957.890.00 12635 DOUGLAS L LUNDE 12/10/2025 1295181,796.15Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 7 OF 10 OWPP P… 1,796.150.00 12815 DWIGHT D MAYER 12/10/2025 1295195,175.00Regular 0.00 111225 Invoice 12/10/2025 OWPP COVER CROP SEEDING 5,175.000.00 16080 EAST WOODLAKE, LLC 12/17/2025 12960313,046.29Regular 0.00 E WOODLAKE REF Invoice 12/17/2025 REF DUE PRIMARY EXT TO EAST WOODLA… 13,046.290.00 16080 EAST WOODLAKE, LLC 12/23/2025 129603-13,046.29Regular 0.00 12061 EFTPS 12/01/2025 DFT0001494115,868.89Bank Draft 0.00 120125 Invoice 12/01/2025 FICA/MED AND FEDERAL WITHHOLDINGS 115,868.890.00 12061 EFTPS 12/15/2025 DFT0001502123,238.40Bank Draft 0.00 121525 Invoice 12/15/2025 FICA/MED AND FEDERAL WITHHOLDING 123,238.400.00 12061 EFTPS 12/29/2025 DFT0001513144,672.46Bank Draft 0.00 122925 Invoice 12/29/2025 FICA/MED AND FEDERAL WITHHOLDING 144,672.460.00 10384 ENERGENECS INC 12/26/2025 1296111,435.00Regular 0.00 0050335-IN Invoice 12/26/2025 CUST # OCO002 FAULTED FILTER PLC TIME… 1,435.000.00 14216 ERIC MARTINSON 12/10/2025 1020150.00EFT 0.00 120125 Invoice 12/10/2025 WORK BOOT REIMBURSEMENT 2025 150.000.00 12350 ERNEST A BANKERT 12/10/2025 1295133,517.50Regular 0.00 120125 Invoice 12/10/2025 ANNUAL PAYMENT 4 OF 10 OWPP PROJ #… 3,517.500.00 15754 FBI-LEEDA 12/10/2025 1295412,385.00Regular 0.00 ELI- OCONOMO… Invoice 12/10/2025 EXECUTIVE LEADERSHIP TRAINING 11/17-… 2,385.000.00 15658 GARY J ELSINGER 12/10/2025 1295404,318.75Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 8 OF 10 OWPP P… 4,318.750.00 12601 GENERAL COMMUNICATIONS, INC 12/17/2025 1295847,920.00Regular 0.00 352359 Invoice 12/17/2025 ACCT 8073 ANNUAL MAINTENANCE 10/01… 7,920.000.00 15674 GET MERCH LLC 12/17/2025 12958966.00Regular 0.00 197 Invoice 12/17/2025 TKD UNIFORMS 66.000.00 13283 GILBERT J WENDT 12/10/2025 129524350.00Regular 0.00 120125 Invoice 12/10/2025 RENT PAYMENT 5 OF 10 OWPP PROJ #70 350.000.00 15412 HIGHWAY LANDSCAPERS, INC 12/10/2025 129539130,489.51Regular 0.00 5 PO 12869 Invoice 12/10/2025 Rockwell Park Construction 130,489.510.00 15412 HIGHWAY LANDSCAPERS, INC 12/26/2025 12965625,935.92Regular 0.00 6 PO 12869 FINAL Invoice 12/26/2025 Rockwell Park Construction 25,935.920.00 12058 HOME PATH FINANCIAL LIMITED PARTNERSHIP 12/17/2025 12958155.28Regular 0.00 121025 Invoice 12/17/2025 341710-0 UTILITY ACCOUNT REF 1710 HA… 55.280.00 14959 HOPKINS SPORTS CAMPS LLC 12/26/2025 1296554,538.00Regular 0.00 65210 Invoice 12/26/2025 NOV 17-DEC 08/2025 4,538.000.00 10581 HYDRO DESIGNS INC 12/10/2025 1294731,660.00Regular 0.00 CI-10082 Invoice 12/10/2025 NOVEMBER 2025 CROSS CONNECTION C… 1,660.000.00 26 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 6 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 10589 INFOSEND INC 12/17/2025 1295607,866.88Regular 0.00 300235 Invoice 12/17/2025 SERVICES, POSTAGE & PRINTING NOVEMB… 7,866.880.00 12211 INFRATACTIX LLC 12/26/2025 129641299.00Regular 0.00 20241675 Invoice 12/26/2025 OCC INTERNET 299.000.00 10591 INGERSOLL STEVENSON LLP 12/10/2025 129474700.00Regular 0.00 120125 Invoice 12/10/2025 PAYMENT 10 OF 10 OWPP PROJ #9 700.000.00 10591 INGERSOLL STEVENSON LLP 12/17/2025 1295612,160.00Regular 0.00 120925 Invoice 12/17/2025 COVER CROPS FALL 2025 2,160.000.00 16083 J MILLER ELECTRIC, INC 12/26/2025 129662819.00Regular 0.00 9400 Invoice 12/26/2025 TROUBLESHOOT CLARIFIER #2 ON CONTR… 819.000.00 11133 JAMES B REDFORD 12/17/2025 129571423.57Regular 0.00 510 Invoice 12/17/2025 REMOTE SVC HACH WIMS 423.570.00 10627 JANKE GENERAL CONTRACTORS INC 12/26/2025 12961235,000.00Regular 0.00 9 PO 12816 FINAL Invoice 12/26/2025 Lac La Belle Boat Launch Construction Bid … 35,000.000.00 14308 JASON HERZOG 12/26/2025 1037136.49EFT 0.00 110825 Invoice 12/26/2025 WORK SAFETY BOOTS 136.490.00 16084 JEFF & TAMMY JENSEN 12/26/2025 1296632,383.81Regular 0.00 121725 Invoice 12/26/2025 REF DUE RELOCATE 1PH ELEC SVC @ 1036… 2,383.810.00 16075 JEREMY BRAATZ OR LAUREN GNEWUCH 12/17/2025 129598176.10Regular 0.00 121025 Invoice 12/17/2025 372088-1 UTILITY ACCOUNT REFUND 1088… 176.100.00 15907 JODI B SWEENEY 12/26/2025 12965816,000.00Regular 0.00 121025 Invoice 12/26/2025 Library Feasibility Study 16,000.000.00 12508 JOHN H SIMON 12/10/2025 1295174,225.50Regular 0.00 120125 Invoice 12/10/2025 3 OF 10 FIELD FILTER STRIP-BUFFER CONT… 4,225.500.00 10734 JOHN KROGMANN 12/26/2025 1033141.75EFT 0.00 121725 Invoice 12/26/2025 WORK BOOTS 141.750.00 10661 JOHNS DISPOSAL SERVICE INC 12/17/2025 12956284,927.33Regular 0.00 1933232 Invoice 12/17/2025 ACCT 01-7571 2 NOVEMBER 2025 84,927.330.00 10661 JOHNS DISPOSAL SERVICE INC 12/26/2025 12961322,345.63Regular 0.00 1951700 Invoice 12/26/2025 ACCT 01-7571 2 NOVEMBER LANDFILL CH… 22,345.630.00 10665 JOHNSON'S NURSERY INC 12/10/2025 1294756,455.64Regular 0.00 11255140 Invoice 12/10/2025 YARD WASTE 11/4 -11/28/25 6,455.640.00 10575 JOSHUA HOTTINGER 12/17/2025 1025150.00EFT 0.00 120825 Invoice 12/17/2025 WORK BOOTS 150.000.00 12596 JOSHUA WELLMANN 12/10/2025 1018295.60EFT 0.00 120325 Invoice 12/10/2025 MILAGE LEADING W/ CONSISTENCY CONF 145.600.00 120425 Invoice 12/10/2025 WORK BOOT REIMBURSEMENT 25 150.000.00 10371 JUDITH G JASON 12/10/2025 1294711,125.00Regular 0.00 112125 801 Invoice 12/10/2025 226434106 DEC-FEB 801 S WORTHINGTON… 225.000.00 112125 808 BLG Invoice 12/10/2025 226434116 DEC-FEB 808 S WORTHINGTON… 225.000.00 112125 DPW/PA… Invoice 12/10/2025 226434103 DEC-FEB 630 S WORTHINGTON… 225.000.00 112125 LIB Invoice 12/10/2025 226434105 DEB-FEB 200 SOUTH ST 225.000.00 122125 WW Invoice 12/10/2025 226434107 DEC-FEB 900 WORTHINGTON … 225.000.00 10569 JUSTIN HOLLATZ 12/17/2025 1024132.29EFT 0.00 120225 Invoice 12/17/2025 WORK BOOT REIMBURSEMENT 2025 132.290.00 27 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 7 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 13428 KAMI BERLIN 12/17/2025 102967.87EFT 0.00 112225 Invoice 12/17/2025 CLOTHING ALLOWANCE 67.870.00 12507 KEN ROSENOW 12/17/2025 1295825,625.00Regular 0.00 120825 Invoice 12/17/2025 2025 AERIAL SEEDING COVER CROP SEEDI… 5,625.000.00 16076 KEVIN LESTARGE JR OR ERIKA LESTARGE 12/17/2025 129599231.85Regular 0.00 121025 Invoice 12/17/2025 201790-6 UTILITY ACCOUNT REFUND 569 … 231.850.00 10709 KLEANLINE LLC 12/10/2025 1294764,110.00Regular 0.00 344037 LIBRARY … Invoice 12/10/2025 6CS TT/4 CS NON-PERF/1 CS KITCHEN TWL… 550.000.00 344045 Invoice 12/10/2025 2025 Cleaning Service 3,560.000.00 10709 KLEANLINE LLC 12/17/2025 12956388.00Regular 0.00 324455 Invoice 12/17/2025 2 CS 800FT NON-PERFORATED 88.000.00 10709 KLEANLINE LLC 12/26/2025 129614264.00Regular 0.00 324456 Invoice 12/26/2025 4 CS MULTIFOLD/3 CS KITCHEN TOWEL 264.000.00 10716 KOEPKE FARMS, INC 12/10/2025 129477675.00Regular 0.00 111225 Invoice 12/10/2025 OWPP PROJECT COVER CROP PLANTING 675.000.00 16064 KRISTEN ROLLEFSON 12/10/2025 129544250.00Regular 0.00 112425 Invoice 12/10/2025 ELECTRIC VEHICLE CHARGER REBATE 250.000.00 10449 KURT F FROEBEL JR 12/10/2025 129472922.50Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 8 OF 10 OWPP P… 922.500.00 10441 KURT FRANKE 12/17/2025 102219.75EFT 0.00 121025 Invoice 12/17/2025 2 BOXES 9 MM DUTY AMMO 19.750.00 13164 KYLE ENTERPRISES LLC 12/10/2025 129523623.75Regular 0.00 25-144707a-WI-1 Invoice 12/10/2025 FIBER CABLE, SINGLEMODE, 012 CT, SINGL… 623.750.00 12327 KYLE J ZWIEG DBA 12/10/2025 1295128,000.00Regular 0.00 102725 Invoice 12/10/2025 OWPP COVER CROP 8,000.000.00 16073 KYLE OR JAMIE PUISTO 12/17/2025 129596127.61Regular 0.00 121025 Invoice 12/17/2025 280100-2 UTILITY ACCOUNT REFUND 1479… 127.610.00 10768 LANGE ENTERPRISES OF WISCONSIN, INC 12/10/2025 129479753.72Regular 0.00 93660 Invoice 12/10/2025 CAST IRON BASE WITH POST - 6 753.720.00 10768 LANGE ENTERPRISES OF WISCONSIN, INC 12/17/2025 1295648,460.40Regular 0.00 93111 Invoice 12/17/2025 SIGNS/POSTS 8,460.400.00 12110 LANNON STONE PRODUCTS INC 12/17/2025 129508-4,748.93Regular 0.00 12110 LANNON STONE PRODUCTS INC 12/10/2025 1295084,748.93Regular 0.00 1468250 Invoice 12/10/2025 CUST #3186 GRAVEL FOR STORAGE YARD 4,449.930.00 20241675 Invoice 12/10/2025 WIFI SERVICE 299.000.00 12110 LANNON STONE PRODUCTS INC 12/26/2025 1296374,449.93Regular 0.00 1468250 REISSUE Invoice 12/26/2025 CUST #3186 3/4" BASE COURSE ADN #3 C… 4,449.930.00 10777 LCFF LLC 12/10/2025 129480150.00Regular 0.00 3713 Invoice 12/10/2025 2025-2026 PRESCHOOL GUIDE 150.000.00 10198 LEE TRUCK EQUIPMENT INC 12/11/2025 129343-1,875.00Regular 0.00 15280 LORI L LAYLAN 12/10/2025 12953711,550.00Regular 0.00 120125 Invoice 12/10/2025 RENT PAYMENT 2 OF 5 OWPP PROJ #70 11,550.000.00 10809 LORLEBERG'S TRUE VALUE HARDWARE STORE 12/10/2025 129482264.20Regular 0.00 113025 CH Invoice 12/10/2025 ACCT 3480 NOVEMBER PURCHASES 185.630.00 113025 PARKS Invoice 12/10/2025 ACCT 18154 NOVEMBER PURCHASE 1.990.00 113025 WW Invoice 12/10/2025 ACCT 3484 NOVEMBER PURCHASES 76.580.00 28 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 8 of 24 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 12/17/2025 12956592.02Regular 0.00 113025 UTILITIES Invoice 12/17/2025 ACCT 3470 NOVEMBER PURCHASES 92.020.00 10186 LUCAS CAINE 12/10/2025 1013118.68EFT 0.00 120125 Invoice 12/10/2025 WORK BOOT REIMBURSEMENT 118.680.00 12391 MARK H FISCHER 12/10/2025 1295141,359.00Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 7 OF 10 OWPP P… 1,359.000.00 10838 MARK'S HEATING & COOLING INC 12/17/2025 129566200.00Regular 0.00 8340 Invoice 12/17/2025 REPLACE CAPACITOR ON INDUCER MOTOR… 200.000.00 12115 MARTELLE WATER TREATMENT 12/10/2025 1295094,967.25Regular 0.00 30226 Invoice 12/10/2025 CUST # 6175 FERRIC CHLORIDE, 55 GAL D… 435.250.00 30475 Invoice 12/10/2025 CUST # 6175 AQUA MAG BULK 4,532.000.00 12115 MARTELLE WATER TREATMENT 12/26/2025 1296384,024.04Regular 0.00 30620 Invoice 12/26/2025 CUST #6175 AQUA MAG BULK 4,024.040.00 11182 MATTHEW RYNDERS 12/10/2025 1015292.95EFT 0.00 120225 Invoice 12/10/2025 5.11 TACTICAL PANTS X3 292.950.00 11182 MATTHEW RYNDERS 12/17/2025 1028183.65EFT 0.00 120925 Invoice 12/17/2025 MAGNETIX BATTLE DUTY BELT 183.650.00 11377 MATTHEW TOKARSKI 12/10/2025 129497297.50Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT 9 OF 10 OWPP PROJ #40 297.500.00 13667 MCBROOM FAMILY LIMITED PARTNERSHIP 12/10/2025 129525193.50Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 5 OF 10 OWPP P… 193.500.00 10703 MCKALA KIESSLING 12/26/2025 1031193.20EFT 0.00 121625 Invoice 12/26/2025 MILEAGE WWOA CONF 10/16/25 193.200.00 14469 MEAD AND HUNT, INC 12/26/2025 1296511,810.50Regular 0.00 393616 Invoice 12/26/2025 WATER UTILITY GIS 08/01-31/2025 762.500.00 399072 Invoice 12/26/2025 PROF SVCS ANNUAL WATER METER 11/01… 62.500.00 399074 Invoice 12/26/2025 Watershed GIS Mapping 985.500.00 15901 MECHANICAL, INC 12/10/2025 1295424,705.00Regular 0.00 WIS229915 Invoice 12/10/2025 250711-HW-39686-B DUCTING REPLACEM… 4,705.000.00 10726 MICHAEL KRAKOW 12/26/2025 1032150.00EFT 0.00 121825 Invoice 12/26/2025 SAFETY TOE WORK BOOTS 150.000.00 15591 MICHELLE SEWELL 12/26/2025 103941.30EFT 0.00 121825 Invoice 12/26/2025 MILEAGE 03/21-08/26/2025 41.300.00 10894 MIDWEST TAPE, LLC 12/10/2025 129484123.50Regular 0.00 508067995 Invoice 12/10/2025 CUST 2000006427 AV ADULT 123.500.00 10894 MIDWEST TAPE, LLC 12/26/2025 1296151,708.36Regular 0.00 508116900 Invoice 12/26/2025 CUST 2000006427 AV-ADULT 52.370.00 508143259 Invoice 12/26/2025 CUST 2000006427 AV-ADULT 1,190.200.00 508161251 Invoice 12/26/2025 CUST 2000006427 AV-ADULT 440.300.00 508161253 Invoice 12/26/2025 CUST 2000006427 AV-ADULT 25.490.00 16086 MIKE NETERVAL 12/26/2025 129665275.32Regular 0.00 121725 Invoice 12/26/2025 REF DUE RELOCATE 1 PH ELEC SVC @ 1295… 275.320.00 13997 MILLER GRAIN FARMS, LLC 12/10/2025 1295277,696.00Regular 0.00 102825 Invoice 12/10/2025 OWPP FALL COVER CROP SEEDING 7,696.000.00 16071 MISSION TRUCK EQUIPMENT LLC 12/17/2025 1295941,875.00Regular 0.00 0065255-IN Invoice 12/17/2025 ACCT OC5209 BOM-SERVICE INSTALL 1,875.000.00 29 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 9 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 16077 MOORE CONSTRUCTION SERVICES 12/17/2025 12960037.27Regular 0.00 121025 Invoice 12/17/2025 571700-0 UTILITY ACCOUNT REF 1450 SYL… 37.270.00 16077 MOORE CONSTRUCTION SERVICES 12/26/2025 129660445.34Regular 0.00 121725 Invoice 12/26/2025 REF DUE TEMP ELEC SVC @NORDEN RAN… 445.340.00 10940 MULCAHY SHAW WATER INC 12/17/2025 129567372.94Regular 0.00 327108 Invoice 12/17/2025 ROTEX 55 & 42 SPIDER 98 SHORE A/COUP… 372.940.00 10940 MULCAHY SHAW WATER INC 12/26/2025 1296161,038.00Regular 0.00 327236 Invoice 12/26/2025 EQUIPMENT CALIBRATIONS 10/20/25 1,038.000.00 13709 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 12/10/2025 12952623.34Regular 0.00 253301030200000 Invoice 12/10/2025 CUST # 10302 INV 11/12/25 23.340.00 13709 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 12/26/2025 129648566.24Regular 0.00 253441030200000 Invoice 12/26/2025 CUST 10302 12/01-05/2025 TRANSACTIO… 566.240.00 10944 MUNICIPAL LAW & LITIGATION GROUP SC 12/10/2025 12948635,143.10Regular 0.00 15857 Invoice 12/10/2025 PROF SVCS 08/07-09/03/2025 15,932.600.00 16059 Invoice 12/10/2025 PROF SVCS 07/15-10/08/2025 19,210.500.00 10944 MUNICIPAL LAW & LITIGATION GROUP SC 12/26/2025 12961714,974.80Regular 0.00 16193 Invoice 12/26/2025 PROF SVCS 10/09-11/04/2025 14,974.800.00 10967 NEUMANN DEVELOPMENTS INC 12/17/2025 12956854,629.28Regular 0.00 PHASE 3 DUPLEX … Invoice 12/17/2025 REF DUE OLDE HIGHLANDER PHASE 3 DUP… 18,525.030.00 PHASE 3 RESI REF Invoice 12/17/2025 REF DUE OLDE HIGHLANDER PHASE 3 RESI… 8,608.160.00 PHASE II REF Invoice 12/17/2025 REF DUE PRIMARY EXT OLDE HIGHLANDER… 27,496.090.00 15557 NICHOLAS PILSNER 12/10/2025 1021150.00EFT 0.00 120225 Invoice 12/10/2025 WORKBOOT REIMBURSEMENT 2025 150.000.00 15970 NICHOLAS TETZLAFF 12/17/2025 1295931,260.00Regular 0.00 120825 Invoice 12/17/2025 REIMBURSING 28 ACRES OF PLANTING GR… 1,260.000.00 10985 NORTHEAST WISCONSIN TECHNICAL 12/17/2025 129569231.00Regular 0.00 CINV_004449 Invoice 12/17/2025 SPONSOR ID SP-000476 DAVID ARNOTT 231.000.00 10986 NORTHERN LAKE SERVICE 12/10/2025 129487522.50Regular 0.00 2519705 Invoice 12/10/2025 TOTAL COLIFORM BACTERIA TESTING 275.000.00 2520053 Invoice 12/10/2025 TOTAL COLIFORM BACTERIA TESTING 247.500.00 14118 NORTHERN LAKES INVESTMENTS INC 12/10/2025 1295302,898.00Regular 0.00 120125 Invoice 12/10/2025 RENT PAYMENT 4 OF 10 OWPP PROJ #85 2,898.000.00 16079 NOVAK CONSTRUCTION COMPANY 12/17/2025 1296025,280.90Regular 0.00 121125 Invoice 12/17/2025 REFUND P-25-477 DUPLICATE PLUMBING … 5,280.900.00 11013 OCON SIGN LLC 12/26/2025 129618807.45Regular 0.00 42007 Invoice 12/26/2025 12X18 DIBOND DIGITAL PRINT W/LAMINA… 445.000.00 42008 Invoice 12/26/2025 DIGITAL PRINT DECALS/LOGO DECALS 216.270.00 42009 Invoice 12/26/2025 FIRE EXT DECALS/REFLECTIVE SQUAD LOG… 146.180.00 16088 OCONOMOWOC COURT LLC 12/26/2025 129667157.83Regular 0.00 121525 Invoice 12/26/2025 0560248 REFUND OVERPAYMENT 157.830.00 14528 OPENPOINT LLC 12/26/2025 1296523,010.00Regular 0.00 1846 Invoice 12/26/2025 T13-OCON/CONSULTING 3,010.000.00 16078 PABST FARMS DEVELOPMENT INC 12/17/2025 12960119.44Regular 0.00 121025 Invoice 12/17/2025 574661-0 UTILITY ACCT REF PABST FARM … 19.440.00 12160 PAYMENT SERVICE NETWORK INC 12/03/2025 DFT000149542.95Bank Draft 0.00 318434 Invoice 12/03/2025 11/01-11/30/2025 42.950.00 30 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 10 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 11082 POMP'S TIRE SERVICE INC 12/26/2025 129619210.25Regular 0.00 60384631 Invoice 12/26/2025 OTR FLAT REP ON VEH 205.-25-ROAD/O-R… 210.250.00 12525 PRAIRIE CREEK RIDGE LLC 12/17/2025 12958323,468.47Regular 0.00 121025 Invoice 12/17/2025 REF DUE PRIMARY EXT @ PRAIRIE CREEK … 23,468.470.00 15237 PRIORITY PAYMENT SYSTEMS 12/01/2025 DFT00014960.75Bank Draft 0.00 120125 Invoice 12/01/2025 11-25 0.750.00 11100 PROHEALTH CARE 12/17/2025 129570433.29Regular 0.00 10008363039 Invoice 12/17/2025 ACCT 700000080 HC LEGAL LAB DRAW OC… 433.290.00 11106 PROVEN POWER, INC 12/26/2025 12962025.30Regular 0.00 01-515287 Invoice 12/26/2025 JDC-HYDR QUICK COUPLER PLUGS 25.300.00 11346 R & R SY-TEC INC 12/26/2025 1296291,350.00Regular 0.00 20180859 Invoice 12/26/2025 MONTHLY HOSTING & MAINTENANCE JA… 1,350.000.00 15187 RADIOTRONICS, INC 12/10/2025 129536168.00Regular 0.00 298246 Invoice 12/10/2025 ACE WATCHDOG SRV 1 YEAR 2/2/26-2/20… 168.000.00 11151 RHYME BUSINESS PRODUCTS LLC 12/10/2025 129489641.40Regular 0.00 40646964 Invoice 12/10/2025 AGREEMENT 022-2006530-000/003-3188… 641.400.00 16074 RICHARD ZUROWSKI 12/17/2025 12959781.48Regular 0.00 121025 Invoice 12/17/2025 252250-0 UTILITY ACCOUNT REFUND 679 … 81.480.00 16065 RILEY CONSTRUCTION 12/10/2025 129545452.29Regular 0.00 112425 Invoice 12/10/2025 REFUND DEPOSIT LESS SVC CHG/WATER S… 452.290.00 10823 ROBERT P MAGNUS 12/10/2025 1294836,175.00Regular 0.00 120125 Invoice 12/10/2025 ANNUAL PAYMENT 9 OF 10 OWPP PROJ #… 6,175.000.00 12420 ROBERT REDDELIEN 12/10/2025 1295163,546.00Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 2 OF 5 OWPP PR… 3,546.000.00 15954 ROGER AND SHAYNE JOHNSON 12/17/2025 129592704.00Regular 0.00 120925 Invoice 12/17/2025 REIMBURSING FIR 17.6 ACRES OF SMALL … 704.000.00 31 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 11 of 24 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 12/26/2025 129621146,203.84Regular 0.00 160178 Invoice 12/26/2025 Lake Bluff Dr Extension Design 20,421.750.00 160357 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 ARROWOOD D… 440.500.00 160358 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 ARROWOOD C… 844.030.00 160359 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 STOR-IT RI… 790.600.00 160360 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 OLDE HIGHLA… 1,331.500.00 160361 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 PABST FARMS … 2,711.410.00 160362 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 503 N LAKE RD… 392.000.00 160363 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 EVIN @ OCON… 9,500.140.00 160364 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 OLDE HIGHLA… 493.320.00 160365 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 OLDE HIGHLA… 8,940.290.00 160366 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 NORDEN RANG… 2,302.060.00 160367 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 OLYMPIA FIELD… 779.650.00 160368 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 PCR ADDITION … 5,451.530.00 160369 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 1350 PENNY L… 597.000.00 160370 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 PABST FARMS … 6,506.370.00 160371 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 HSA COMMERC… 569.250.00 160372 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 PCR ADDITION 9 1,092.780.00 160374 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 PANERA BREAD 298.250.00 160375 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 PCR ADDITI… 1,419.180.00 160376 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 ZUPAS CAFE 410.500.00 160377 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 WIS-PAK 569.250.00 160378 Invoice 12/26/2025 PROF SVCS 10/03-10/31/2025 COSTCO 12,076.600.00 160379 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 CHIPOTLE … 635.000.00 160380 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 BEHREND D… 460.000.00 160381 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 PCR ADDITI… 718.400.00 160382 Invoice 12/26/2025 Lake Bluff Dr Extension Design 13,511.500.00 160384 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 WESTON A… 309.000.00 160385 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 PCR ADDITI… 1,874.880.00 160386 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 INFRASTRC… 1,227.500.00 160387 Invoice 12/26/2025 PROF SVCS 10/04-31/2025 CITY ENGINEER… 5,222.200.00 160388 Invoice 12/26/2025 PROF SVCS 10/04-10/31/2025 OLDE HIGH… 10,056.250.00 160851 Invoice 12/26/2025 Construction Management Septage Receiv… 21,852.600.00 160859 Invoice 12/26/2025 Western Area Sewer Study 12,398.550.00 11176 RUNYARD GRAIN FARM LLC 12/26/2025 1296235,749.50Regular 0.00 120925 Invoice 12/26/2025 3 OF 5 RENT PYMNT & BUFFER CONTRACT… 5,749.500.00 10141 RUSSELL H WEISS 12/10/2025 1294621,860.00Regular 0.00 112025 900 WOR…Invoice 12/10/2025 ST1120254107 STARLINK UNIT & INSTALL … 310.000.00 112125 630 S W… Invoice 12/10/2025 ST1120254103 STARLINK UNIT & INSTALL … 310.000.00 112125 801 S W… Invoice 12/10/2025 ST1120254106 STARLINK UNIT & INSTALL … 310.000.00 112125 808 S W… Invoice 12/10/2025 ST1120254116 STARLINK UNITS & INSTALL… 620.000.00 112125 LIB Invoice 12/10/2025 ST1120254105 STARLINK UNIT & INSTALL … 310.000.00 14016 S & S WINDOW CLEANING LLC 12/10/2025 129528740.00Regular 0.00 111825LIBA Invoice 12/10/2025 CLEAN ENTIRE BUILDING WINDOWS 11/7 … 460.000.00 112525 DPWA Invoice 12/10/2025 CLEAN ENTRY WAYS 11/10 & 11/24/2025 60.000.00 112525CH Invoice 12/10/2025 CLEAN ENTRY WAYS 11/10 & 11/24/2025 110.000.00 112525LIB Invoice 12/10/2025 CLEAN THREE SETS OF ENTRY WAY WIND… 110.000.00 16082 SAMANTHA DENOYER 12/26/2025 12966152.18Regular 0.00 121525 Invoice 12/26/2025 UTILITY ACCT REF 331852-1 1471 ALTIS DR… 52.180.00 11198 SAUBER MFG 12/10/2025 129490183.50Regular 0.00 PSI235414 Invoice 12/10/2025 ACCT C02605 UPPER CRANK & GEAR SET - … 183.500.00 11027 SCOTT OSBORN 12/10/2025 1014195.30EFT 0.00 112025 Invoice 12/10/2025 MILEAGE 08/29-11/20/25 195.300.00 32 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 12 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 15688 SCOTT ROSEN 12/26/2025 129657298.96Regular 0.00 121225 Invoice 12/26/2025 0541079 REFUND OVERPAYMENT 298.960.00 11629 SCOTT WOLF 12/26/2025 1036115.49EFT 0.00 121525 Invoice 12/26/2025 SAFETY TOE WORK BOOTS 115.490.00 16089 SEAN GIVENS 12/26/2025 1041113.94EFT 0.00 120725 Invoice 12/26/2025 SHEEP DOG MICROPHONE EARPIECE 113.940.00 11230 SECURIAN FINANCIAL GROUP INC 12/10/2025 1294916,049.36Regular 0.00 JAN 2025 Invoice 12/10/2025 POLICY 0028323L JANUARY 2026 6,049.360.00 11231 SECURITY BENEFIT 12/10/2025 129548400.00Regular 0.00 INV0001098 Invoice 12/12/2025 DEFERRED COMP POLICE 400.000.00 11231 SECURITY BENEFIT 12/26/2025 129625400.00Regular 0.00 INV0001103 Invoice 12/26/2025 DEFERRED COMP POLICE 400.000.00 12301 SHI INTERNATIONAL CORP 12/26/2025 1296442,696.00Regular 0.00 B15079231 Invoice 12/26/2025 4 HAVIS DS-DELL-422 DOCKING STATIONS 2,696.000.00 14571 SHORT POUR DELIVERY SERVICES, LLC 12/26/2025 1296534,073.16Regular 0.00 2 PO 12982 Invoice 12/26/2025 2025 Sidewalk Replacement/Improvement… 4,073.160.00 14388 SIELAFF FARMS INC 12/10/2025 1295322,880.00Regular 0.00 120125 Invoice 12/10/2025 PAYMENT 2 OF 5 OWPP PROJ HWY K BUFF… 1,530.000.00 120125-1 Invoice 12/10/2025 COVER CROPS - AERIAL SEEDING 1,350.000.00 16063 SIGN EFFECTZ, INC 12/26/2025 129659501.80Regular 0.00 32764 Invoice 12/26/2025 REPLACEMENT VINYL FOR DIRECTIONALS 501.800.00 11266 SNYDER & EK S.C. 12/17/2025 1295744,538.60Regular 0.00 5186 Invoice 12/17/2025 7843.01001 DISCIPLINARY MATTER NOVE… 353.600.00 5265 Invoice 12/17/2025 7843.01000 MUNICIPAL MATTERS NOVE… 4,185.000.00 14271 SOUTHPORT ENGINEERED SYSTEMS LLC 12/10/2025 12953147,476.80Regular 0.00 PO 12992 1 Invoice 12/10/2025 Admin Bldg - Air Handling Unit 47,476.800.00 15390 SPENCER ROBERTS PLOWING AND LANDSCAPE, LLC12/10/2025 129538475.00Regular 0.00 2079 Invoice 12/10/2025 NOV 20 LOAD OF TOPSOIL 475.000.00 11278 ST JEROME'S CONGREGATION 12/17/2025 129575250.00Regular 0.00 121225 Invoice 12/17/2025 STORM SEWER EASEMENT 2025 250.000.00 11285 STANDARD INSURANCE COMPANY 12/10/2025 129492902.49Regular 0.00 112525 Invoice 12/10/2025 POLICY 00 147812 0001 DECEMBER 902.490.00 11289 STARNET TECHNOLOGIES INC/ELECTRIC PUMP 12/10/2025 129493770.00Regular 0.00 035324 Invoice 12/10/2025 2 TRANSPONDERS 770.000.00 12017 STATE OF WISCONSIN 12/23/2025 DFT0001510280,808.16Bank Draft 0.00 122325 Invoice 12/23/2025 JANUARY 2026 INSURANCE 280,808.160.00 12017 STATE OF WISCONSIN 12/30/2025 DFT0001511145,009.74Bank Draft 0.00 123025 Invoice 12/30/2025 NOVEMBER RETIREMENT 145,009.740.00 14774 STEINBACH FILM COMPANY LLC 12/26/2025 1296542,475.00Regular 0.00 OWPP25-804 Invoice 12/26/2025 STREAM RESTORATIONS (2025) VIDEO PR… 2,475.000.00 11317 STUART C IRBY CO 12/10/2025 1294944,350.00Regular 0.00 S014340368.002 Invoice 12/10/2025 CUST 113865 WIRING HARNES/ TSTM 600… 4,350.000.00 11317 STUART C IRBY CO 12/26/2025 129627448.70Regular 0.00 S014403116.001 Invoice 12/26/2025 CUST # 113865 1601RSB RPLCMNT STUD … 149.700.00 S014429955.001 Invoice 12/26/2025 CUST # 113865 14" TOP HANDLE CHAINS… 299.000.00 33 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 13 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 11322 SUN LIFE FINANCIAL 12/10/2025 129495617.11Regular 0.00 DECEMBER 2025 Invoice 12/10/2025 POLICY 922884-0001 DECEMBER 2025 617.110.00 11339 TAYLOR COMPUTER SERVICES, INC 12/26/2025 1296281,048.25Regular 0.00 28755 Invoice 12/26/2025 MANAGED SERVICE FOR THE MONTH OF … 1,048.250.00 12418 TERRY ALLEN ANDRUS 12/10/2025 1295151,220.00Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PAYMENT 7 OF 10 OWPP P… 1,220.000.00 11350 THE GERMAN CHRISTMAS MARKET 12/10/2025 1294962,500.00Regular 0.00 120525 Invoice 12/10/2025 SPONSORSHIP OF SHUTTLE BUS FOR GER… 2,500.000.00 11190 THE SAND PIT INC 12/17/2025 1295721,380.00Regular 0.00 3350 Invoice 12/17/2025 FILL/CONCRETE, FILL/DIRT, FILL, VAC 11/1… 1,380.000.00 11250 THE SIGMA GROUP INC 12/17/2025 1295735,000.00Regular 0.00 162656 Invoice 12/17/2025 CHAPMAN PARK CONST MGNMT PHASE 2… 3,930.000.00 163086 Invoice 12/17/2025 CHAPMAN PARK CONST MGNMT PHASE 2… 1,070.000.00 11250 THE SIGMA GROUP INC 12/26/2025 12962612,283.65Regular 0.00 164028 Invoice 12/26/2025 Rockwell Park Phase 2 Construction Mana… 2,187.850.00 164030 Invoice 12/26/2025 2025 Streets - Construction Management … 10,095.800.00 10939 THEODORE J MUELLER 12/10/2025 129485580.00Regular 0.00 120125 Invoice 12/10/2025 RENT PAYMENT 9 OF 10 OWPP PROJ #27 580.000.00 16085 THOMAS NOVOTNY 12/26/2025 129664618.62Regular 0.00 121725 Invoice 12/26/2025 REF DUE RELOCATE 1PH ELEC SVC @ 616 … 618.620.00 11364 TIM O'BRIEN HOMES 12/17/2025 129576339.73Regular 0.00 1218 GREEN TREE…Invoice 12/17/2025 341218-0 UTILITY ACCT REF 1218 GREEN T… 47.160.00 1714 HAMMOCK …Invoice 12/17/2025 341714-0 UTILITY ACCT 1714 HAMMOCK … 245.730.00 1742 HAMMOCK…Invoice 12/17/2025 341742-0 UTILITY ACCOUNT REF 1742 HA… 46.840.00 11387 TRAFFIC ANALYSIS & DESIGN INC 12/26/2025 1296301,218.00Regular 0.00 28138 Invoice 12/26/2025 PROGRAMMING @ WI AVE/MAIN ST FOR … 1,218.000.00 13090 TRIPLE K FARMS 12/10/2025 129522675.00Regular 0.00 120125 Invoice 12/10/2025 OWPP 15 ACRES COVER CROP 675.000.00 14042 TRUIST BANK 12/10/2025 129529127.40Regular 0.00 OCON 0149 Invoice 12/10/2025 11/03-11/28-25 ARBOX VOL 127.400.00 11426 UNITED STATES POSTAL SERVICE 12/10/2025 129498885.42Regular 0.00 113025 Invoice 12/10/2025 REFILL METER #21059696 885.420.00 11426 UNITED STATES POSTAL SERVICE 12/26/2025 129631423.61Regular 0.00 121525 Invoice 12/26/2025 REFILL METER # 21059696 423.610.00 34 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 14 of 24 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 12/23/2025 DFT0001514179,541.22Bank Draft 0.00 PCARD 10012 12… Invoice 12/19/2025 A/E GRAPHICS, INC. 261.650.00 PCARD 10012 12… Invoice 12/19/2025 A/E GRAPHICS, INC. 319.800.00 PCARD 10029 12… Invoice 12/19/2025 ADVANCE AUTO PARTS 194.350.00 PCARD 10029 12… Invoice 12/19/2025 ADVANCE AUTO PARTS 1,974.870.00 PCARD 10078 12… Invoice 12/19/2025 ARC EAST 224.030.00 PCARD 10132 12… Invoice 12/19/2025 NORTHERN TOOL 209.570.00 PCARD 10132 12… Invoice 12/19/2025 NORTHERN TOOL 47.000.00 PCARD 10132 12… Invoice 12/19/2025 NORTHERN TOOL 225.480.00 PCARD 10132 12… Invoice 12/19/2025 NORTHERN TOOL 21.000.00 PCARD 10132 12… Invoice 12/19/2025 NORTHERN TOOL 134.000.00 PCARD 10132 12… Invoice 12/19/2025 NORTHERN TOOL 93.580.00 PCARD 10161 12… Invoice 12/19/2025 BROWNELLS INC 1,499.250.00 PCARD 10161 12… Invoice 12/19/2025 BROWNELLS INC 74.200.00 PCARD 10203 12… Invoice 12/19/2025 CDW GOVT #AH1BW2I 130.290.00 PCARD 10203 12… Invoice 12/19/2025 CDW GOVT #AH16K3W 1,447.960.00 PCARD 10203 12… Invoice 12/19/2025 CDW GOVT #AH3MC4X 32.560.00 PCARD 10203 12… Invoice 12/19/2025 CDW GOVT #AH3WM8B 1,359.360.00 PCARD 10268 12… Invoice 12/19/2025 COREY OIL LTD 346.970.00 PCARD 10268 12… Invoice 12/19/2025 COREY OIL LTD 5,093.140.00 PCARD 10276 12… Invoice 12/19/2025 CRESCENT ELECTRIC 017 623.330.00 PCARD 10276 12… Invoice 12/19/2025 CRESCENT ELECTRIC 017 200.950.00 PCARD 10283 12… Invoice 12/19/2025 CUMMINS EVS 23.880.00 PCARD 10283 12… Invoice 12/19/2025 CUMMINS INC - F6 23.180.00 PCARD 10366 12… Invoice 12/19/2025 EHLERS SEMINAR 6.250.00 PCARD 10366 12… Invoice 12/19/2025 EHLERS SEMINAR 12.500.00 PCARD 10366 12… Invoice 12/19/2025 EHLERS SEMINAR 25.000.00 PCARD 10366 12… Invoice 12/19/2025 EHLERS SEMINAR 37.500.00 PCARD 10366 12… Invoice 12/19/2025 EHLERS SEMINAR 37.500.00 PCARD 10366 12… Invoice 12/19/2025 EHLERS SEMINAR 50.000.00 PCARD 10366 12… Invoice 12/19/2025 EHLERS SEMINAR 81.250.00 PCARD 10402 12… Invoice 12/19/2025 EWALD CHEVROLET BUICK, LL 77.550.00 PCARD 10402 12… Invoice 12/19/2025 EWALD CHEVROLET BUICK, LL 415.200.00 PCARD 10402 12… Invoice 12/19/2025 EWALD CHEVROLET BUICK, LL 415.200.00 PCARD 10402 12… Invoice 12/19/2025 EWALD CHEVROLET BUICK, LL 554.400.00 PCARD 10403 12… Invoice 12/19/2025 EWALD'S HARTFORD FORD, LL 22.540.00 PCARD 10421 12… Invoice 12/19/2025 FIRESTONE783817 504.400.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 31.600.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 223.060.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 284.130.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 386.020.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 304.110.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 43.360.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 96.280.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 121.310.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 375.460.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 94.860.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 158.550.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 377.960.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 78.390.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 139.680.00 PCARD 10508 12… Invoice 12/19/2025 GRAINGER 16.220.00 PCARD 10516 12… Invoice 12/19/2025 IN *GREAT LAKES HEATING, 290.000.00 PCARD 10551 12… Invoice 12/19/2025 HEIN ELECTRIC SUPPLY - W 6.650.00 PCARD 10551 12… Invoice 12/19/2025 HEIN ELECTRIC SUPPLY - W 66.080.00 PCARD 10551 12… Invoice 12/19/2025 HEIN ELECTRIC SUPPLY - W 78.330.00 PCARD 10551 12… Invoice 12/19/2025 HEIN ELECTRIC SUPPLY - W 141.740.00 PCARD 10551 12… Invoice 12/19/2025 HEIN ELECTRIC SUPPLY - W 908.270.00 PCARD 10678 12… Invoice 12/19/2025 KAESTNER AUTO ELECTRIC 378.000.00 PCARD 10678 12… Invoice 12/19/2025 KAESTNER AUTO ELECTRIC 737.880.00 35 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 15 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 10678 12… Invoice 12/19/2025 KAESTNER AUTO ELECTRIC 102.000.00 PCARD 10678 12… Invoice 12/19/2025 KAESTNER AUTO ELECTRIC 129.980.00 PCARD 10678 12… Invoice 12/19/2025 KAESTNER AUTO ELECTRIC 458.500.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 122.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 122.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 98.000.00 PCARD 10680 12… Credit Memo 12/19/2025 KALAHARI RESORT - WI -24.000.00 PCARD 10680 12… Credit Memo 12/19/2025 KALAHARI RESORT - WI -24.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 149.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 149.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 149.000.00 PCARD 10680 12… Credit Memo 12/19/2025 KALAHARI RESORT - WI -17.640.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 161.640.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 144.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 12.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 3.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 6.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 12.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 18.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 18.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 24.000.00 PCARD 10680 12… Invoice 12/19/2025 KALAHARI RESORT - WI 39.000.00 PCARD 10740 12… Invoice 12/19/2025 KWIK TRIP #360 25.000.00 PCARD 10768 12… Invoice 12/19/2025 LANGE ENTERPRISES INC 159.750.00 PCARD 10768 12… Invoice 12/19/2025 LANGE ENTERPRISES INC 256.110.00 PCARD 10768 12… Invoice 12/19/2025 LANGE ENTERPRISES INC 251.820.00 PCARD 10818 12… Invoice 12/19/2025 MUNICIPAL ELECTRIC UTILIT 295.000.00 PCARD 10947 12… Invoice 12/19/2025 MUNSON INC 1,380.000.00 PCARD 10953 12… Invoice 12/19/2025 NABCO ENTRANCES 2,445.000.00 PCARD 10996 12… Invoice 12/19/2025 OCONOMOWOC AREA CHAMBE 3,200.000.00 PCARD 10999 12… Invoice 12/19/2025 OCON HISTORICAL SOC. 50.000.00 PCARD 11005 12… Invoice 12/19/2025 NAPA STORE 3438015 271.460.00 PCARD 11005 12… Invoice 12/19/2025 NAPA STORE 3438015 15.300.00 PCARD 11138 12… Invoice 12/19/2025 REINDERS SUSSEX CUSTOMER 1,515.950.00 PCARD 11138 12… Invoice 12/19/2025 REINDERS SUSSEX CUSTOMER 241.500.00 PCARD 11155 12… Invoice 12/19/2025 RICOH USA, INC 404.350.00 PCARD 11155 12… Invoice 12/19/2025 RICOH USA, INC 1,695.310.00 PCARD 11208 12… Invoice 12/19/2025 SCHINDLER ELEVATOR CORP 1,375.440.00 PCARD 11208 12… Invoice 12/19/2025 SCHINDLER ELEVATOR CORP 1,375.440.00 PCARD 11245 12… Invoice 12/19/2025 SHERWIN INDUSTRIES 2,400.000.00 PCARD 11259 12… Invoice 12/19/2025 SIRCHIE ACQUISITION COMPA 142.080.00 PCARD 11293 12… Invoice 12/19/2025 DSPS E SERVICE FEE COM 3.940.00 PCARD 11293 12… Invoice 12/19/2025 DSPS E SERVICE FEE COM 3.940.00 PCARD 11293 12… Invoice 12/19/2025 DSPS EPAY ISE 100.000.00 PCARD 11293 12… Invoice 12/19/2025 DSPS EPAY ISE 250.000.00 PCARD 11293 12… Invoice 12/19/2025 DSPS E SERVICE FEE COM 2.250.00 PCARD 11293 12… Invoice 12/19/2025 DSPS EPAY ISE 100.000.00 PCARD 11313 12… Invoice 12/19/2025 STREICHER'S MO 20.690.00 PCARD 11313 12… Invoice 12/19/2025 STREICHER'S MO 314.970.00 PCARD 11313 12… Invoice 12/19/2025 STREICHER'S MO 424.920.00 PCARD 11313 12… Invoice 12/19/2025 STREICHER'S MO 573.310.00 PCARD 11313 12… Invoice 12/19/2025 STREICHER'S MO 835.000.00 PCARD 11313 12… Invoice 12/19/2025 STREICHER'S MO 185.990.00 PCARD 11344 12… Invoice 12/19/2025 TERMINIX BATZNER 50.620.00 PCARD 11344 12… Invoice 12/19/2025 TERMINIX BATZNER 50.620.00 PCARD 11344 12… Invoice 12/19/2025 TERMINIX BATZNER 116.600.00 PCARD 11344 12… Invoice 12/19/2025 TERMINIX BATZNER 176.580.00 PCARD 11356 12… Invoice 12/19/2025 THE UPS STORE 5563 17.960.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 110.880.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 168.000.00 36 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 16 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 168.000.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 225.120.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 336.000.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 444.000.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 504.000.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 672.000.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 672.000.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 672.000.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 672.000.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 672.000.00 PCARD 11380 12… Invoice 12/19/2025 TOTAL MECHANICAL, INC. 336.000.00 PCARD 11416 12… Invoice 12/19/2025 USCELL RECURRING 286.750.00 PCARD 11436 12… Invoice 12/19/2025 USABLUEBOOK 1,472.520.00 PCARD 11436 12… Invoice 12/19/2025 USABLUEBOOK 282.950.00 PCARD 11544 12… Invoice 12/19/2025 WESTERN CULVERT AND SUPPL 125.780.00 PCARD 11553 12… Invoice 12/19/2025 WISCONSIN CHIEFS OF POLIC 150.000.00 PCARD 11560 12… Invoice 12/19/2025 DOJ EPAY RECORDS CHECK 91.000.00 PCARD 11560 12… Invoice 12/19/2025 DOJ EPAY RECORDS CHECK 7.000.00 PCARD 11560 12… Invoice 12/19/2025 DOJ EPAY RECORDS CHECK 7.000.00 PCARD 11560 12… Invoice 12/19/2025 DOJ EPAY RECORDS CHECK 7.000.00 PCARD 11568 12… Invoice 12/19/2025 NIC*TRAFFICVIOLREGPROG 9.180.00 PCARD 11568 12… Invoice 12/19/2025 NIC*TRAFFICVIOLREGPROG 6.120.00 PCARD 11581 12… Invoice 12/19/2025 WI STATE HYGIENE LAB 406.000.00 PCARD 11581 12… Invoice 12/19/2025 WI STATE HYGIENE LAB 31.000.00 PCARD 11592 12… Invoice 12/19/2025 WISCONSIN ARBORISTS ASSO 300.000.00 PCARD 11605 12… Invoice 12/19/2025 DNR WS2 WT3 EPAY SALE 753.000.00 PCARD 11605 12… Invoice 12/19/2025 DNR WS2 WT3 EPAY SERVFEE 18.830.00 PCARD 11605 12… Invoice 12/19/2025 DNR WS2 WT3 EPAY SALE 350.000.00 PCARD 11605 12… Invoice 12/19/2025 DNR WS2 WT3 EPAY SERVFEE 8.750.00 PCARD 11616 12… Invoice 12/19/2025 WMCA 65.000.00 PCARD 11616 12… Invoice 12/19/2025 WMCA 65.000.00 PCARD 11644 12… Invoice 12/19/2025 WWOA 540.270.00 PCARD 11653 12… Invoice 12/19/2025 YES EQUIPMENT SERV 689.680.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 139.820.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 51.410.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 8.240.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 14.770.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 16.740.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 11.750.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 107.890.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 33.810.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 34.000.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 40.560.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 38.930.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 9.590.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 44.090.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 67.660.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 39.950.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 47.970.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 100.040.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 79.980.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 12.340.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 28.990.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 18.250.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 37.040.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 62.950.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 97.050.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 178.710.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 32.360.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 25.160.00 37 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 17 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 12068 12… Invoice 12/19/2025 AMAZON 30.440.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 472.800.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 319.960.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 124.490.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 9.370.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 94.990.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 13.730.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 18.940.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 9.980.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 197.990.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 13.330.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 58.670.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 50.050.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 185.980.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 18.000.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 24.790.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 20.980.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 19.950.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 16.990.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 39.950.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 65.550.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 59.990.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 59.990.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 80.510.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 131.120.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 89.890.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 14.210.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 40.990.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 113.410.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 219.900.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 239.970.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 359.800.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 52.580.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 496.650.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 496.650.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 39.990.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 31.950.00 PCARD 12068 12… Credit Memo 12/19/2025 AMAZON -153.410.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 67.700.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 26.830.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 34.480.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 147.020.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 996.270.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 35.070.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 107.360.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 29.960.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 19.980.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 23.130.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 256.070.00 PCARD 12068 12… Credit Memo 12/19/2025 AMAZON -37.960.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 140.420.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 298.320.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 17.990.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 20.970.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 12.690.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 19.980.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 79.400.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 30.860.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 37.000.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 44.930.00 38 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 18 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 12068 12… Invoice 12/19/2025 AMAZON 79.980.00 PCARD 12068 12… Credit Memo 12/19/2025 AMAZON -79.400.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 21.130.00 PCARD 12068 12… Invoice 12/19/2025 AMAZON 49.990.00 PCARD 12074 12… Invoice 12/19/2025 BEVINS CO. 308.360.00 PCARD 12077 12… Invoice 12/19/2025 SPECTRUM 329.840.00 PCARD 12077 12… Invoice 12/19/2025 SPECTRUM 307.990.00 PCARD 12077 12… Invoice 12/19/2025 SPECTRUM 369.280.00 PCARD 12077 12… Invoice 12/19/2025 SPECTRUM 1,299.000.00 PCARD 12077 12… Invoice 12/19/2025 SPECTRUM 149.900.00 PCARD 12077 12… Invoice 12/19/2025 SPECTRUM 159.990.00 PCARD 12077 12… Invoice 12/19/2025 SPECTRUM 100.000.00 PCARD 12077 12… Invoice 12/19/2025 SPECTRUM 120.000.00 PCARD 12078 12… Invoice 12/19/2025 CINTAS CORP 64.930.00 PCARD 12078 12… Invoice 12/19/2025 CINTAS CORP 48.780.00 PCARD 12078 12… Invoice 12/19/2025 CINTAS CORP 35.000.00 PCARD 12078 12… Invoice 12/19/2025 CINTAS CORP 35.000.00 PCARD 12078 12… Invoice 12/19/2025 CINTAS CORP 35.000.00 PCARD 12078 12… Invoice 12/19/2025 CINTAS CORP 35.000.00 PCARD 12080 12… Invoice 12/19/2025 IN *CHAD CHAPMAN 585.000.00 PCARD 12084 12… Invoice 12/19/2025 CULLIGAN WAUKESHA 32.200.00 PCARD 12089 12… Invoice 12/19/2025 ELECTRICAL TESTING LAB IN 342.220.00 PCARD 12096 12… Invoice 12/19/2025 FLEET FARM 5000 69.200.00 PCARD 12096 12… Invoice 12/19/2025 FLEET FARM ECOM 4000 307.970.00 PCARD 12096 12… Invoice 12/19/2025 FLEET FARM ECOM 4000 210.920.00 PCARD 12096 12… Invoice 12/19/2025 FLEET FARM 5000 44.980.00 PCARD 12101 12… Invoice 12/19/2025 HAWKINS INC 686.000.00 PCARD 12108 12… Invoice 12/19/2025 KEMIRA WATER SOLUTIONS 9,973.320.00 PCARD 12118 12… Invoice 12/19/2025 MID-AMERICAN RESEARCH CHE 145.650.00 PCARD 12118 12… Invoice 12/19/2025 MID-AMERICAN RESEARCH CHE 145.650.00 PCARD 12118 12… Invoice 12/19/2025 MID-AMERICAN RESEARCH CHE 1,226.500.00 PCARD 12118 12… Invoice 12/19/2025 MID-AMERICAN RESEARCH CHE 1,299.550.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 936.930.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC # 101170 86.440.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 123.980.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 46.200.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 146.780.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 7.490.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 21.590.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 43.690.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 68.670.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 296.800.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC # 101170 28.420.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 29.930.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 26.180.00 PCARD 12121 12… Invoice 12/19/2025 ODP BUS SOL LLC# 106869 162.390.00 PCARD 12128 12… Invoice 12/19/2025 RUBBER INC CHICAGO 291.340.00 PCARD 12138 12… Invoice 12/19/2025 TAPCO 1,583.040.00 PCARD 12138 12… Invoice 12/19/2025 TAPCO 242.880.00 PCARD 12139 12… Invoice 12/19/2025 HOMEDEPOT.COM 533.560.00 PCARD 12139 12… Invoice 12/19/2025 HOMEDEPOT.COM 670.770.00 PCARD 12139 12… Invoice 12/19/2025 HOMEDEPOT.COM 67.500.00 PCARD 12139 12… Invoice 12/19/2025 HOMEDEPOT.COM 1,119.400.00 PCARD 12142 12… Invoice 12/19/2025 ULINE *SHIP SUPPLIES 1,523.700.00 PCARD 12142 12… Invoice 12/19/2025 ULINE *SHIP SUPPLIES 327.110.00 PCARD 12142 12… Invoice 12/19/2025 ULINE *SHIP SUPPLIES 664.140.00 PCARD 12143 12… Invoice 12/19/2025 UPS*1Z35Y88W0399835276 35.500.00 PCARD 12143 12… Invoice 12/19/2025 UPS*29KOQALF8CC 17.810.00 PCARD 12145 12… Invoice 12/19/2025 USPS PO 5661100066 23.200.00 PCARD 12158 12… Invoice 12/19/2025 ASA 143.000.00 39 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 19 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 12158 12… Invoice 12/19/2025 AMP PRIMO PREVENTION 401.350.00 PCARD 12158 12… Invoice 12/19/2025 SP SENIOR WELLNESS G 475.500.00 PCARD 12158 12… Invoice 12/19/2025 MPIX 69.990.00 PCARD 12158 12… Invoice 12/19/2025 OFFICE FURNITURE WAR 2,331.000.00 PCARD 12158 12… Invoice 12/19/2025 MONONA TERRACE 9.000.00 PCARD 12158 12… Invoice 12/19/2025 SP AXIL 53.000.00 PCARD 12158 12… Invoice 12/19/2025 WOMAN'S DAY 8002342960 17.970.00 PCARD 12158 12… Invoice 12/19/2025 OPENAI *CHATGPT SUBSCR 150.000.00 PCARD 12158 12… Invoice 12/19/2025 SQ *BREWFINITY BREWING CO 178.200.00 PCARD 12158 12… Invoice 12/19/2025 BT *NORTHSTOCK, INC. 242.170.00 PCARD 12158 12… Invoice 12/19/2025 SIEMENS INDUSTRY INC 240.420.00 PCARD 12158 12… Invoice 12/19/2025 LS ARTS CAMERAS PLUS 2,646.750.00 PCARD 12158 12… Invoice 12/19/2025 SIEMENS IND NON-ASSET 235.940.00 PCARD 12158 12… Invoice 12/19/2025 EVERETT J. PRESCOTT INC 158.810.00 PCARD 12158 12… Invoice 12/19/2025 IN *MERAKAI LLC 3,556.720.00 PCARD 12158 12… Invoice 12/19/2025 BT *NORTHSTOCK, INC. 99.110.00 PCARD 12159 12… Invoice 12/19/2025 WU CONFERENCE MANAGEMENT 185.000.00 PCARD 12159 12… Invoice 12/19/2025 NASECA-WI* O #15594 379.000.00 PCARD 12159 12… Invoice 12/19/2025 TICKETS*2026 LEADE 225.000.00 PCARD 12200 12… Invoice 12/19/2025 DMI* DELL K-12/GOVT 793.830.00 PCARD 12200 12… Invoice 12/19/2025 DMI* DELL K-12/GOVT 1,587.660.00 PCARD 12215 12… Invoice 12/19/2025 NBF*NATL BIZ FURNITURE 4,301.800.00 PCARD 12215 12… Invoice 12/19/2025 NBF*NATL BIZ FURNITURE 1,437.880.00 PCARD 12216 12… Invoice 12/19/2025 NCL OF WISCONSIN INC 914.080.00 PCARD 12266 12… Invoice 12/19/2025 4IMPRINT, INC 602.660.00 PCARD 12266 12… Invoice 12/19/2025 4IMPRINT, INC 1,485.500.00 PCARD 12268 12… Invoice 12/19/2025 PP*ADOBE INC ADOBE 36.740.00 PCARD 12273 12… Invoice 12/19/2025 BAYSCAN TECHNOLOGIES LLC 447.100.00 PCARD 12292 12… Invoice 12/19/2025 KIMBALL MIDWEST PAYEEZY 943.710.00 PCARD 12292 12… Invoice 12/19/2025 KIMBALL MIDWEST PAYEEZY 256.060.00 PCARD 12292 12… Invoice 12/19/2025 KIMBALL MIDWEST PAYEEZY 98.500.00 PCARD 12292 12… Invoice 12/19/2025 KIMBALL MIDWEST PAYEEZY 192.120.00 PCARD 12292 12… Invoice 12/19/2025 KIMBALL MIDWEST PAYEEZY 1,365.940.00 PCARD 12304 12… Invoice 12/19/2025 VERONA SAFETY SUPPLY 84.000.00 PCARD 12305 12… Invoice 12/19/2025 VISTAPRINT 255.930.00 PCARD 12308 12… Invoice 12/19/2025 ZUERN - WATERTOWN 1,815.450.00 PCARD 12308 12… Invoice 12/19/2025 ZUERN - WATERTOWN 55.000.00 PCARD 12359 12… Invoice 12/19/2025 ENVIROTECH EQUIPMENT COMP 185.880.00 PCARD 12359 12… Invoice 12/19/2025 ENVIROTECH EQUIPMENT COMP 533.050.00 PCARD 12359 12… Invoice 12/19/2025 ENVIROTECH EQUIPMENT COMP 395.930.00 PCARD 12434 12… Invoice 12/19/2025 TELEDYNE INSTRUMENTS INC 617.000.00 PCARD 12493 12… Invoice 12/19/2025 RECDESK 6,300.000.00 PCARD 12543 12… Invoice 12/19/2025 NRPA OPERATING 493.000.00 PCARD 12543 12… Invoice 12/19/2025 NORTH AMERICAN POLICE WOR 50.000.00 PCARD 12889 12… Invoice 12/19/2025 IN *MC TOOLS AND REPAIR L 954.820.00 PCARD 12956 12… Invoice 12/19/2025 METRO MARKET #380 21.980.00 PCARD 12956 12… Invoice 12/19/2025 METRO MARKET #380 6.600.00 PCARD 12956 12… Invoice 12/19/2025 METRO MARKET #380 12.030.00 PCARD 12957 12… Invoice 12/19/2025 ENVATO 83.200.00 PCARD 12959 12… Invoice 12/19/2025 SPOTIFY P3C91A3745 12.590.00 PCARD 13092 12… Invoice 12/19/2025 IN *ACCURATE APPRAISAL, L 4,520.830.00 PCARD 13174 12… Invoice 12/19/2025 DROPBOX*PY4T1MS9WP3Y 1,080.000.00 PCARD 13176 12… Invoice 12/19/2025 ISA* ISA 2025 VIRTUAL 250.000.00 PCARD 13216 12… Credit Memo 12/19/2025 EBAY O*22-13773-94343 -195.750.00 PCARD 13216 12… Invoice 12/19/2025 EBAY O*06-13926-78424 99.000.00 PCARD 13218 12… Invoice 12/19/2025 GFL - ENV 1,622.930.00 PCARD 13223 12… Invoice 12/19/2025 KEVIN VISONA SNAP ON 156.000.00 PCARD 13223 12… Invoice 12/19/2025 KEVIN VISONA SNAP ON 640.000.00 PCARD 13285 12… Invoice 12/19/2025 IN *PINNACLE BUSINESS SOL 736.370.00 PCARD 13312 12… Invoice 12/19/2025 ACORN TV ANNUAL US 94.490.00 40 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 20 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 13318 12… Invoice 12/19/2025 FULL SOURCE, LLC 245.530.00 PCARD 13318 12… Invoice 12/19/2025 FULL SOURCE, LLC 509.120.00 PCARD 13320 12… Invoice 12/19/2025 GIH*GLOBALINDUSTRIALEQ 98.710.00 PCARD 13326 12… Invoice 12/19/2025 PAYPAL *DISNEY PLUS 26.360.00 PCARD 13332 12… Invoice 12/19/2025 FTP*FINANCIAL TIMES IN 4,890.000.00 PCARD 13383 12… Invoice 12/19/2025 JAMIE TREMAINE MATCO 135.950.00 PCARD 13550 12… Invoice 12/19/2025 RITZ SAFETY LLC 63.110.00 PCARD 13550 12… Invoice 12/19/2025 RITZ SAFETY LLC 16.160.00 PCARD 13609 12… Invoice 12/19/2025 ATT* BILL PAYMENT 894.220.00 PCARD 13609 12… Invoice 12/19/2025 ATT* BILL PAYMENT 2,316.940.00 PCARD 13673 12… Invoice 12/19/2025 LINDE GAS & EQUIPMENT INC 77.370.00 PCARD 13673 12… Invoice 12/19/2025 LINDE GAS & EQUIPMENT INC 89.520.00 PCARD 13673 12… Invoice 12/19/2025 LINDE GAS & EQUIPMENT INC 181.760.00 PCARD 13673 12… Invoice 12/19/2025 LINDE GAS & EQUIPMENT INC 600.360.00 PCARD 13706 12… Invoice 12/19/2025 LOCAL GOVERNMENT EDUCATIO 4.630.00 PCARD 13706 12… Invoice 12/19/2025 LOCAL GOVERNMENT EDUCATIO 9.250.00 PCARD 13706 12… Invoice 12/19/2025 LOCAL GOVERNMENT EDUCATIO 18.500.00 PCARD 13706 12… Invoice 12/19/2025 LOCAL GOVERNMENT EDUCATIO 27.750.00 PCARD 13706 12… Invoice 12/19/2025 LOCAL GOVERNMENT EDUCATIO 27.750.00 PCARD 13706 12… Invoice 12/19/2025 LOCAL GOVERNMENT EDUCATIO 37.000.00 PCARD 13706 12… Invoice 12/19/2025 LOCAL GOVERNMENT EDUCATIO 60.120.00 PCARD 13715 12… Invoice 12/19/2025 SUMMIT SAFETY/HIVIS SU 6.850.00 PCARD 13715 12… Invoice 12/19/2025 SUMMIT SAFETY/HIVIS SU 8.800.00 PCARD 13715 12… Invoice 12/19/2025 SUMMIT SAFETY/HIVIS SU 136.980.00 PCARD 13715 12… Invoice 12/19/2025 SUMMIT SAFETY/HIVIS SU 175.980.00 PCARD 13716 12… Invoice 12/19/2025 IN *COMPETITOR AWARDS & E 175.000.00 PCARD 13981 12… Invoice 12/19/2025 GAUGETEC LLC 129.430.00 PCARD 14064 12… Invoice 12/19/2025 PIRTEK MENOMONEE FALLS 670.200.00 PCARD 14064 12… Invoice 12/19/2025 PIRTEK MENOMONEE FALLS 744.320.00 PCARD 14403 12… Invoice 12/19/2025 PAYPAL *PEACOCKTVLL FCC2B 11.540.00 PCARD 14461 12… Invoice 12/19/2025 ORACLE AMERICA, INC. 1.220.00 PCARD 14520 12… Invoice 12/19/2025 TALOGY-PAN 30.000.00 PCARD 14521 12… Invoice 12/19/2025 TOP PACK DEFENSE 634.870.00 PCARD 14521 12… Invoice 12/19/2025 TOP PACK DEFENSE 1.690.00 PCARD 14521 12… Invoice 12/19/2025 TOP PACK DEFENSE 9.210.00 PCARD 14521 12… Invoice 12/19/2025 TOP PACK DEFENSE 80.740.00 PCARD 14521 12… Invoice 12/19/2025 TOP PACK DEFENSE 140.390.00 PCARD 14521 12… Invoice 12/19/2025 TOP PACK DEFENSE 110.380.00 PCARD 14521 12… Invoice 12/19/2025 TOP PACK DEFENSE 423.140.00 PCARD 14526 12… Invoice 12/19/2025 WASABI TECHNOLOGIES 25.390.00 PCARD 14773 12… Credit Memo 12/19/2025 JM BRENNAN INC -69.070.00 PCARD 14773 12… Invoice 12/19/2025 JM BRENNAN INC 15,096.160.00 PCARD 14826 12… Invoice 12/19/2025 PAYPAL *CRUNCHYROLL 12.640.00 PCARD 15041 12… Invoice 12/19/2025 DORNER PRODUCTS, LLC 2,930.000.00 PCARD 15273 12… Invoice 12/19/2025 AUTOAUTH SERVICE 60.000.00 PCARD 15594 12… Invoice 12/19/2025 SERVICE SANITATION WI 220.000.00 PCARD 15594 12… Invoice 12/19/2025 SERVICE SANITATION WI 330.000.00 PCARD 15594 12… Invoice 12/19/2025 SERVICE SANITATION WI 300.000.00 PCARD 15607 12… Credit Memo 12/19/2025 AIRCALL.IO -42.140.00 PCARD 15607 12… Credit Memo 12/19/2025 AIRCALL.IO -42.140.00 PCARD 15662 12… Invoice 12/19/2025 BRITBOX LLC 116.040.00 PCARD 15669 12… Invoice 12/19/2025 PAYPAL *STARZ ENTER 11.590.00 PCARD 15671 12… Credit Memo 12/19/2025 ZOHO CORP -117.500.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 639.730.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 1,024.190.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 143.260.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 469.200.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 22.720.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 84.970.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 98.370.00 41 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 21 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 45.060.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 313.520.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 232.690.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 357.500.00 PCARD 15976 12… Invoice 12/19/2025 INGRAM LIBRARY SERVICES 1,913.300.00 PCARD 16030 12… Invoice 12/19/2025 IDI 75.000.00 PCARD 16105 12… Invoice 12/19/2025 CFA INSTITUTE 424.000.00 PCARD 16106 12… Invoice 12/19/2025 MAGNETS USA 2,229.200.00 14303 VERIDIAN HOMES, LLC 12/17/2025 129587429.20Regular 0.00 121025 Invoice 12/17/2025 311272-0 UTILITY ACCOUNT REF 1262 AR… 429.200.00 14157 VH ARROWOOD LLC 12/17/2025 12958538,016.21Regular 0.00 121025 Invoice 12/17/2025 REF DUE PRIMARY EXT ARROWOOD PHASE… 38,016.210.00 11453 VIC'S CARPET WAREHOUSE LLC 12/10/2025 129499406.12Regular 0.00 28567 Invoice 12/10/2025 CAPRET TILE REPAIRS IN WALKWAY AREAS 406.120.00 14790 VILLAGE OF HARTLAND 12/10/2025 1295343,152.24Regular 0.00 120525 Invoice 12/10/2025 NRTHN WAUKESHA CO TASK FORCE BOTS… 3,152.240.00 11459 VILLAGE OF OCONOMOWOC LAKE 12/10/2025 1295002,699.29Regular 0.00 120525 Invoice 12/10/2025 NRTHN WAUKESHA CO TASK FORCE BOTS… 2,699.290.00 11461 VILLAGE OF PEWAUKEE PD 12/10/2025 129501893.21Regular 0.00 120525 Invoice 12/10/2025 NRTHN WAUKESHA CO TASK FORCE BOTS… 893.210.00 11462 VILLAGE OF SUMMIT 12/10/2025 1295023,054.00Regular 0.00 120525 Invoice 12/10/2025 NRTHN WAUKESHA CO TASK FORCE BOTS… 3,054.000.00 11483 WANGARD PARTNERS INC 12/17/2025 12957766.56Regular 0.00 1360 KARI CT #2… Invoice 12/17/2025 331018-3 UTILITY ACCOUNT REF 1360 KARI… 39.390.00 1380 KARI CT #1… Invoice 12/17/2025 331161-5 UTILITY ACCOUNT REF 1380 KARI… 27.170.00 10244 WAUKESHA CO CLERK OF CIRCUIT COURT 12/10/2025 129467508.00Regular 0.00 112925 Invoice 12/10/2025 BAIL - SEE ATTACHED 500.000.00 14R Invoice 12/10/2025 OWI 1ST BLOOD WARRANT TRANSCRIPT 2… 8.000.00 11515 WAUKESHA COUNTY TREASURER 12/10/2025 129504420.00Regular 0.00 CINV2025-02240 Invoice 12/10/2025 CUST # CUS-10004 LEARN TO SKATE 10/25… 420.000.00 11515 WAUKESHA COUNTY TREASURER 12/26/2025 129632125.08Regular 0.00 CINV2025-02531 Invoice 12/26/2025 CUS-10004 NOVEMBER 2025 PRISONER H… 125.080.00 11475 WCTC 12/10/2025 129503248.48Regular 0.00 S0879602 Invoice 12/10/2025 ACCT ID 891295 TRAINING 248.480.00 11529 WE ENERGIES 12/10/2025 1295058,553.20Regular 0.00 5713026066 Invoice 12/10/2025 ACCT 0714660413-00002 10/20-11/18/20… 158.190.00 5713209007 Invoice 12/10/2025 ACCT 0714660413-00013 10/20-11/18/20… 369.010.00 5716430051 Invoice 12/10/2025 ACCT 0714660413-0012 10/23-11/23/2025 304.080.00 5717942414 Invoice 12/10/2025 ACCT 0714660413-00014 10/23-11/23/20… 1,785.710.00 5717968487 Invoice 12/10/2025 ACCT 074166043-00006 10/23-11/23/25 10.560.00 5719012339 Invoice 12/10/2025 ACCT 0705716154-0001 10/24-11/24/25 677.840.00 5720576224 Invoice 12/10/2025 ACCT 0709584940-00002 10/27-11/25/25 1,182.670.00 5720708434 Invoice 12/10/2025 ACCT 074660413-00010 10/27-11/25/25 177.100.00 5721004823 Invoice 12/10/2025 ACCT 0713060793-00001 10/27-11/25/25 1,208.410.00 5721099991 Invoice 12/10/2025 ACCT 0714660413-00004 9.900.00 5721287396 Invoice 12/10/2025 ACCT 0709584940-00004 10/27-11/25/25 984.790.00 5722151564 Invoice 12/10/2025 ACCT 0708949780-00001 10/28-11/30/20… 1,216.580.00 5722913373 Invoice 12/10/2025 ACCT 0709584940-00001 10/23-11/23/25 468.360.00 11529 WE ENERGIES 12/17/2025 129578223.12Regular 0.00 5722574781 Invoice 12/17/2025 ACCT 0708307391-00001 10/23-11/23/20… 99.670.00 42 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 22 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 5723586624 Invoice 12/17/2025 ACCT 0714660413-00001 10/28-11/30/20… 47.500.00 5725303522 Invoice 12/17/2025 ACCT 0714660413-00009 10/29-12/01/20… 12.280.00 5725709407 Invoice 12/17/2025 ACCT 0703477372-00001 10/30-12/03/20… 12.620.00 5726083872 Invoice 12/17/2025 ACCT 0714660413-00005 10/27-11/25/20… 9.900.00 5727860931 Invoice 12/17/2025 ACCT 0709584940-00003 10/31-12/03/20… 11.220.00 5730578315 Invoice 12/17/2025 ACCT 0706134973-00001 NE CORNER DR/… 16.610.00 5731017963 Invoice 12/17/2025 ACCT 0714660413-00007 11/02-12/05/20… 13.320.00 11529 WE ENERGIES 12/26/2025 1296332,036.21Regular 0.00 5734361418 Invoice 12/26/2025 ACCT 0700250367-00003 11/05-12/08/20… 49.310.00 5736859492 Invoice 12/26/2025 ACCT 0714660413-00011 11/06-12/09/20… 12.320.00 5739792282 Invoice 12/26/2025 ACCT 0700250367-00001 11/10-12/11/20… 1,926.870.00 5740626309 Invoice 12/26/2025 ACCT 0714660413-00008 11/10-12/11/20… 47.710.00 12262 WELLSPRING CONTRUCTION GROUP LLC 12/26/2025 129643944.36Regular 0.00 121725 Invoice 12/26/2025 REF DUE NEW 1PH SEC ELECT SVC @ STOR… 944.360.00 11550 WI BUILDING INSPECTIONS LLP 12/17/2025 12957941,925.43Regular 0.00 NOVEMBER 2025 Invoice 12/17/2025 NOVEMBER 2025 41,925.430.00 14305 WI DEPARTMENT OF JUSTICE 12/17/2025 129588700.00Regular 0.00 120925 Invoice 12/17/2025 B HANSEN LEADERSHIP IN POLICE ORGANI… 700.000.00 14393 WI DEPT OF AGRICULTURE, TRADE AND 12/10/2025 12953325.00Regular 0.00 120525 Invoice 12/10/2025 SEED LABLER LICENSE RENEWAL 1/1-12/3… 25.000.00 12005 WI DEPT OF REVENUE - SALES TAX 12/19/2025 DFT000150033,689.07Bank Draft 0.00 121925 Invoice 12/19/2025 NOVEMBER 2025 SALES TAX 33,689.070.00 12019 WI DEPT OF REVENUE - STATE WITHHOLDING 12/01/2025 DFT000149218,881.37Bank Draft 0.00 120125 Invoice 12/01/2025 WITHHOLDING TAX 18,881.370.00 12019 WI DEPT OF REVENUE - STATE WITHHOLDING 12/15/2025 DFT000150119,528.84Bank Draft 0.00 121525 Invoice 12/15/2025 WITHHOLDING TAX 19,528.840.00 12019 WI DEPT OF REVENUE - STATE WITHHOLDING 12/30/2025 DFT000151220,769.65Bank Draft 0.00 123025 Invoice 12/30/2025 WITHHOLDING TAX 20,769.650.00 13063 WILLIAM BOSSHARD 12/10/2025 1295213,000.00Regular 0.00 120125 Invoice 12/10/2025 ANNUAL RENT PYMNT 6 OF 10 PROJ #75 &… 3,000.000.00 12020 WIND RIVER FINANCIAL 12/01/2025 DFT0001493133.60Bank Draft 0.00 120125 Invoice 12/01/2025 NOVEMBER 2025 133.600.00 12004 WISCONSIN DEFERRED COMPENSATION PROGRAM12/11/2025 DFT000149116,081.65Bank Draft 0.00 121125 Invoice 12/11/2025 DEFERRED COMP 16,081.650.00 12004 WISCONSIN DEFERRED COMPENSATION PROGRAM12/24/2025 DFT000150916,081.65Bank Draft 0.00 122425 Invoice 12/24/2025 DEFERRED COMP 16,081.650.00 11612 WISCONSIN LAKE & POND 12/26/2025 1296341,200.00Regular 0.00 INV-25-53592 Invoice 12/26/2025 Pabst Farms Storm Water District Pond Tr… 1,200.000.00 11619 WISCONSIN SUPPORT COLLECTIONS 12/10/2025 1295491,280.64Regular 0.00 INV0001099 Invoice 12/12/2025 ID# 8710003 400.000.00 INV0001100 Invoice 12/12/2025 ID# 8612209 (Case ID 1424FA000246) 345.260.00 INV0001101 Invoice 12/12/2025 ID# 2197481 Child Support 350.760.00 INV0001102 Invoice 12/12/2025 ID#3291421 184.620.00 11619 WISCONSIN SUPPORT COLLECTIONS 12/26/2025 1296351,280.64Regular 0.00 INV0001104 Invoice 12/26/2025 ID# 8710003 400.000.00 INV0001105 Invoice 12/26/2025 ID# 8612209 (Case ID 1424FA000246) 345.260.00 INV0001106 Invoice 12/26/2025 ID# 2197481 Child Support 350.760.00 INV0001107 Invoice 12/26/2025 ID#3291421 184.620.00 43 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 1/12/2026 11:22:19 AM Page 23 of 24 Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 11627 WOLF PAVING & EXCAVATING CO 12/17/2025 12958073,376.00Regular 0.00 6 PO 12978 Invoice 12/17/2025 2025 Street Improvement Program 73,376.000.00 11637 WPPI ENERGY 12/29/2025 DFT00015081,202,884.91Bank Draft 0.00 20-112025 Invoice 12/29/2025 NOVEMBER POWER BILL 1,202,884.910.00 Regular Checks Manual Checks Voided Checks Discount Payment CountPayment Type Bank Code APBNK Summary Bank Drafts EFT's 208 0 5 25 29 0.00 0.00 0.00 0.00 0.00 267 0.00 Payment 1,640,885.55 0.00 -19,770.22 2,319,772.94 3,964.21 3,944,852.48 Payable Count 335 0 0 451 31 817 44 Voucher Report - Council Date Range: 12/01/2025 - 12/31/2025 Page 24 of 241/12/2026 11:22:19 AM All Bank Codes Check Summary Payment Type Discount Payment Count Payment Payable Count Regular Checks Manual Checks Voided Checks Bank Drafts EFT's 208 0 5 25 29 0.00 0.00 0.00 0.00 0.00 267 0.00 1,640,885.55 0.00 -19,770.22 2,319,772.94 3,964.21 3,944,852.48 335 0 0 451 31 817 Fund Name AmountPeriod Fund Summary 999 POOLED CASH 3,944,852.4812/2025 3,944,852.48 45 TO: Mayor Magnus Common Council FROM: Gina Kozlik, City Clerk DATE: January 15, 2026 RE: Trick-or-Treat Saturday, October 31st Each year Council decides the day and hours of trick or treating in the City. For consistency with other activities planned on Halloween, it is recommended that Trick-or-Treat be set for Saturday, October 31, 2026 from 6:00 – 8:00 PM. Typically, the Business Trick-or-Treat and outlying shopping districts also have their event on the same day from 2:00 PM – 4:00 PM as well as the Annual Lions Club Halloween Parade which starts at 4:00 PM, which travels through downtown. Thank you! 46 1 MEMORANDUM FINANCE DEPARTMENT Date: January 20, 2026 To: Mayor Magnus, Common Council, Finance Committee From: Steve Hatton, Finance Director Re: Consider/act on Resolution 26-R3332 for Audit Scope and 2025 Engagement Letter RELATES TO THE STRATEGIC PLAN Strategic Goal – NA BACKGROUND The City’s 3-year audit agreement with Baker Tilly ended with the December 31, 2024, fiscal year. Staff requested to exercise the contract option to extend the agreement for the 2025 and 2026 fiscal years. The extension was approved by the Common Council on October 21, 2025. The City had several key positions in the Finance Department turnover in 2025. The Finance Director retired, the Accounting Manager was recruited externally, and the Accountant was promoted into the Accounting Manager role. ADDITIONAL ANALYSIS In recent years, the City has prepared annual financial statements and an Annual Comprehensive Financial Report internally as we had a CPA and former auditor in the Accounting Manager role. For a community of our size, it is unusual to perform this work in house. Most small to medium sized communities outsource this work through an expanded scope with their audit firm. In filling positions in 2025, the City recognized that financial statement preparation would need to be outsourced. We increased the 2026 budget for the expanded scope of audit services pending detailed discussion and quote with Baker Tilly. The additional cost of the outsourced work is more than offset by payroll savings. In December, we met with Baker Tilly to finalize a revised scope of work. Based on the revised scope, they provided an updated Engagement Letter with costs above our budget amount. These costs are summarized below. FINANCIAL IMPACT Original 2025 Budget 2026 Budget 25 v 26 Updated 2025 Budget 2026 Budget 25 v 26 Impacted Staff Costs 480,635 448,637 (31,998) Impacted Staff Costs 480,635 448,637 (31,998) Audit Costs 46,000 51,000 5,000 Audit Costs 46,000 62,500 16,500 526,635 499,637 (26,998) 526,635 511,137 (15,498) 47 2 The revised scope includes a significant amount of work for the audit firm to set up the procedures and work tools to produce the City’s financial statements and Annual Comprehensive Financial Report. This set-up work would be required in the first year and would benefit future years. While the term of the engagement is for a three-year commitment with the option to extend for an additional two years, Baker Tilly has spread this upfront investment over the five-year period (2025-2029) to smooth the annual impact of the upfront costs. This structure is beneficial to the City as it locks in audit costs versus continuing our current arrangement with the additional scope being undertaken on a time and material basis. Also, with a longer-term commitment Baker Tilly moderates annual inflationary cost increases. A summary of the quoted costs in the Engagement Letter is as follows: While this would extend the previously approved audit engagement by an additional three years, it provides a cost-effective means to maintain the high level of reporting and assurance the City has been recognized for over many years. Given past Council direction, staff would intend to conduct a request for proposals for these services following the 2029 audit period. Our 2026 budget amount for the financial statement/audit activity is $11,500 under the proposal amount. Additionally, the Water Utility will require a Single Audit due to utilizing the Safe Drinking Water Loan Program for the Well # 8 project. Although this program is not normally subject to Single Audit requirements unless grant funding is involved, our specific loan is being funded with federal funds, which makes us subject to a Single Audit for the 2025 fiscal year, to be audited in 2026. We did not budget for this expense in 2026. No additional funding is being requested. Each department will absorb the additional costs within their existing 2026 budgets. These changes would be considered a budget amendment and require approval by a super majority vote. Audit costs are allocated across different departments as shown below. RECOMMENDATION Motion to recommend to the Common Council acceptance of the three-year engagement letter with Baker Tilly and approval of the budget amendments of $11,500 increase to financial audit costs and $12,000 increase to budgeted water utility audit. SUGGE STED MOTION Motion to approve Resolution 26-R3332. Account Account # Percent Original New Change Original New Change General City 100-501-1100-210 52.7% 26,877 32,938 6,061 - - - Library 100-506-6100-210 4.7% 2,397 2,938 541 - - - Wastewater 601-518-3850-210 14.2% 7,242 8,875 1,633 - - - Water 602-518-9923-210 14.2% 7,242 8,875 1,633 - 12,000 12,000 Electric 603-518-9923-210 14.2% 7,242 8,875 1,633 - - - 100% 51,000 62,500 11,500 - 12,000 12,000 Financial Audit Single Audit Financial Audit Single Audit, if required 2025 62,500 12,000 2026 65,000 12,500 2027 67,500 13,000 2028 70,000 13,500 2029 72,500 14,000 48 RESOLUTION NO. 26-R3332 RESOLUTION APPROVING A THREE-YEAR CONTRACT WITH BAKER TILLY, LLP FOR 2025-2029 AUDIT SERVICES WHEREAS, the City of Oconomowoc has entered a contract with Baker Tilly, LLP for the annual audit of City Financial statements for the City of Oconomowoc for the years 2022 -2024; and WHEREAS, a contract extension was approved by the Common Council on October 21, 2025 for annual audit services for the fiscal years ending December 31, 2025 and December 31, 2026; and WHEREAS, the City has made changes to its staffing and wishes to expand the contract scope to include preparation of the annual financial statements and Annual Comprehensive Financial Report; and WHEREAS, the City is financing the Well #8 project utilizing the Safe Drinking Water Loan Program; and WHEREAS, the City has been notified that the loan is being funded with Federal funds and, as the amount expended in 2025 is greater than one million dollars, is subject to Single Audit requirements; and WHEREAS, the 2026 Budget did not provision for the costs associated with a Single Audit for 2025; and WHEREAS, the City intends to do five-year Audit Contracts in the future and will require a Request for Proposals (RFP) for the Audit years beginning after 2029; and WHEREAS, City Staff and the Finance Committee recommends that the City approve the expanded contract scope with Baker Tilly, LLP for the 2025 – 2029 fiscal years. NOW THEREFORE, BE IT HEREBY RESOLVED that the expanded Audit Contract with Baker Tilly, LLP, be approved for the 2025-2027 fiscal year audits. BE IT FURTHER RESOLVED, that the Oconomowoc Common Council authorizes staff to execute the contract with Baker Tilly, LLP for the 2025-2029 Audit periods. DATED: January 20, 2026 CITY OF OCONOMOWOC By: _______________________________ Robert P. Magnus, Mayor ATTEST: Gina Kozlik, City Clerk 49 1 ORDINANCE NO. 26-O1114 ORDINANCE AMENDING SECTION 17.108(13) CONDITIONAL USE STANDARDS – MINI-STORAGE WHEREAS, the Common Council wishes to change the conditional use permit standards for Mini-Storage, and WHEREAS, the Common Council has determined that the Mini-Storage facilities have evolved over time and the new trend is to have internal climate-controlled storage unit facilities, and WHEREAS, the Common Council has determined that Mini-Storage facilities with outside access to the units and outdoor storage yards verses storage facilities with internal access should not have the same site design requirements. NOW, THEREFORE, the Common Council for the City of Oconomowoc ordains: BE IT ORDAINED by the Common Council of the City of Oconomowoc, Waukesha County, Wisconsin, that Chapter 17 of the Municipal Code of the City of Oconomowoc are amended to read as follows: SECTION I. § 17.108 (13) of the Zoning Ordinance is amended to read: Section 17.108 Conditional Use -Specific Standards (13) Mini-Storage (a) All storage of items other than vehicles and RV’s related items shall be stored indoors. In zoning districts other than (I) Industrial no outdoor storage is permitted. (b) New storage buildings shall have a minimum setback of 50’ from the front yard property line and 35’ from the side yard property line. For mini-storage use within existing buildings or additions to existing buildings, the property setbacks shall meet the underlying zoning district bulk standards and shall provide a truck turning radius diagram. (c) Facilities with external overhead doors that allow direct access to individual units shall be fenced and access through a locked gate. (d) For all fenced storage facilities, there shall be a minimum of 40’ of vehicle stacking distance from the road to the fence access point. (e) Security cameras shall be installed as required by the City Police Department. (f) For all fenced storage facilities, applicant shall submit an exterior storage plan to the City, which shall be subject to review and approval of the Zoning Administrator and the use is prohibited unless and until approval is granted. DRAFT with Plan Commission updates 50 2 (g) For all fenced storage facilities, applicant to provide a truck turning radius diagram. (h) Applicant to provide a minimum of 30’ of distance between new buildings. (i) All drives shall be paved with asphalt or concrete. (j) Applicant shall submit a landscaping plan that conforms to City ordinance, which shall be subject to review and approval of the Zoning Administrator and the use is prohibited unless and until approval is granted. (k) Shall comply with all other Zoning, Fire, Building, Engineering, Utility and other Municipal Ordinances, and all applicable laws. SECTION II. SEVERABILITY Should any portion of this ordinance be declared invalid or unconstitutional by a court of competent jurisdiction, such decision shall not affect the validity of any other provisions of this ordinance. SECTION III. EFFECTIVE DATE. This ordinance shall become effective upon passage and publication as required by law. DATED: ____January 20, 2026_______ CITY OF OCONOMOWOC By:_____________________________ Robert P. Magnus, Mayor ATTEST: ________________________________ Gina Kozlik, City Clerk Adopted:_____________________ Published:____________________ Effective Date:_________________ 51 Mini-Storage CUP Standards Planning Staff Report City of Oconomowoc Plan Commission – 1/7/26 Text amendment to amend CUP standards for Mini-Storage Property Identification: If approved, the text amendment would apply to any new Mini- Storage business wishing to operate within the City, both new construction, and using existing buildings for public storage facilities. Applicant: Consortium ae Gregg M. Prossen, PE, - President 893 Goldenview Court Oconomowoc, WI 53066 Background: The applicant is requesting to modify several of the existing Conditional Use Permit standards for Mini-Storage. All uses that are identified as a “Conditional Use” have established standards. There are 15 uses in the City that require a conditional use. If the City finds the site and use meets the established standards, the permit for the CUP should be approved. In 2019 the City created standards for all the 15 conditional uses. Since that time, the City has adjusted the standards for several of the uses including Duplex, General Outdoor Recreation, Gasoline Sales, Vehicle Service and Repair, and Cellular Towers. The indoor storage industry has evolved to be more modern, with interior climate- controlled facilities. When the CUP standards were drafted, the requirements were tailored for the old row type storage units. These new facilities no longer have overhead doors having direct access to the outside. Access has changed to become restricted to the interior with limited and monitored access doors. It is common to repurpose existing buildings for storage use with no outdoor units. The amendment would change several of the CUP standards if there were no outdoor storage / outdoor access. Outdoor storage would only be allowed in the I – Industrial zoning district. Any storage facility with no outdoor storage would not be required to meet certain standards, including fencing, more restrictive building setbacks, outdoor storage plans, and vehicle stacking distances. Zoning Ordinance Findings: Per the City Ordinance Section 17.802(5)(a) with all text amendment applications the Zoning Administrator shall review the application and evaluate to determine whether the request is consistent with the goals, objectives and policies of the City’s Comprehensive Plan, and with the standards below: Summary: The applicant is requesting to amend the Zoning Ordinance (Chapter 17); text by proposing changes to the CUP standards found in Section 17.108(13) regarding Mini-Storage Facilities. 52 Text Amendment – CUP Standards Mini-Storage Plan Commission Report – January 7, 2026 - Page | 2 T:\Text Amendments\Mini_Storage_SR_1_7_26.docx 1. How does the proposed text amendment further the purposes and intent of this Zoning Ordinance? The text amendment allows the repurposing of an existing building that is currently zoned BP Business Park, where mini-storage is already allowed. The request is not allowing a new proposed use in the existing zoning district. 2. How does the proposed text amendment further the purposes of the general Subchapter in which the amendment is proposed to be located? The text amendment is allowing the proposed storage use to be allowed in the Business Park by removing the fencing requirement, which the Corporate Center Review Board will not allow. 3. Which of the following factors have arisen that are not properly addressed in the current zoning text? a. The provisions of this ordinance should be made consistent with the Comprehensive Plan; The proposed storage use is already allowed in the BP Business Park zoning district. There is no change required for the land use plan or Comprehensive Plan. b. A change has occurred in the land market, or other factors have arisen which require a new form of development, a new type of land use, or a new procedure to meet said changes; A change has occurred in land market regarding both mini-storage has evolved into buildings that have interior overhead doors and the demand for office use buildings has been reduced with more employees working from home. c. New methods of development or providing infrastructure make it necessary to alter this Ordinance to meet these new factors; The new method of developing these types of units does not utilize outside access, but rather a controlled access point, hence removing the need to have a fenced compound. d. Changing governmental finances require amending this Ordinance in order to meet the needs of the government in terms of providing and affording public services. Office development has slowed in this area. This particular site is viewed by the applicant as an ideal site for future storge use. The proposed use will provide the City with additional indoor, climate- controlled storage opportunities. 4. If the proposed text amendment is concerned with the provisions of land uses or intensity, how does the proposed amendment maintain the desired overall consistency of land uses, density, land use intensities, and land use impacts within the pertinent zoning districts? The proposed text amendment does not allow storage use in any new zoning districts. The use is already allowed in the BP and I zoning districts. The change would result in not having fencing requirements, exterior storage plans and vehicle stacking distances. 53 Text Amendment – CUP Standards Mini-Storage Plan Commission Report – January 7, 2026 - Page | 3 T:\Text Amendments\Mini_Storage_SR_1_7_26.docx Planning Thoughts: Staff understands the industry has changed to still include the shed type buildings with exterior overhead doors, but to now also include large buildings being converted with inside climate-controlled units with access from interior hallways. The standards that were created years ago were for the shed type buildings and did not take into consideration the building conversion for this use. There is concern with the text amendment going forward. The applicant is proposing the following language: Section 17.108 Conditional Use -Specific Standards (13) Mini-Storage (a) All storage of items other than vehicles and RV’s related items shall be stored indoors. In zoning districts other than (I) Industrial no outdoor storage is permitted. (b) New buildings shall have a minimum setback of 50’ from the front yard property line and 35’ from the side yard property line. Where no outdoor storage is permitted, setbacks shall meet the underlying zoning district bulk standards. (c) Where outdoor storage is permitted, facilities shall be fenced and access through a locked gate. (d) Where outdoor storage is permitted, there shall be a minimum of 40’ of vehicle stacking distance from the road to the fence access point. (e) Security cameras shall be installed as required by the City Police Department. (f) Where outdoor storage is permitted, applicant shall submit an exterior storage plan to the City, which shall be subject to review and approval of the Zoning Administrator and the use is prohibited unless and until approval is granted. (g) Provide truck turning radius diagram for any sites that contain new buildings. (h) Applicant to provide a minimum of 30’ of distance between new buildings. (i) All drives shall be paved with asphalt or concrete. (j) Applicant shall submit a landscaping plan for any sites that contain new buildings that conforms to City ordinance, which shall be subject to review and approval of the Zoning Administrator and the use is prohibited unless and until approval is granted. (k) Shall comply with all other Zoning, Fire, Building, Engineering, Utility and other Municipal Ordinances, and all applicable laws. The issue that Planning Staff has as proposed, is mini-storage does not require a conditional use permit in the I, Industrial zoning district. To achieve the same objective, Planning Staff recommends the text amendment to be the following: 54 Text Amendment – CUP Standards Mini-Storage Plan Commission Report – January 7, 2026 - Page | 4 T:\Text Amendments\Mini_Storage_SR_1_7_26.docx Section 17.108 Conditional Use -Specific Standards (13) Mini-Storage a) All storage of items other than vehicles and RV’s related items shall be stored indoors. In the BP Business Park zoning district no outdoor storage is permitted. b) New storage buildings shall have a minimum setback of 50’ from the front yard property line and 35’ from the side yard property line. For storage use within existing buildings or additions to existing buildings, the property setbacks shall meet the underlying zoning district bulk standards. c) Facilities with external overhead doors that provide direct access to the individual units shall be fenced and accessed through a locked gate. d) For all fenced storage facilities, there shall be a minimum of 40’ of vehicle stacking distance from the road to the fence access point. e) Security cameras shall be installed as required by the City Police Department. f) For all fenced storage facilities, applicant shall submit an exterior storage plan to the City, which shall be subject to review and approval of the Zoning Administrator and the use is prohibited unless and until approval is granted. g) For all fenced storage facilities, applicant to provide truck turning radius diagram for any sites that contain new buildings. h) Applicant to provide a minimum of 30’ of distance between new buildings. i) All drives shall be paved with asphalt or concrete. j) Applicant shall submit a landscaping plan for any sites that contain new buildings that conforms to City ordinance, which shall be subject to review and approval of the Zoning Administrator and the use is prohibited unless and until approval is granted. k) Shall comply with all other Zoning, Fire, Building, Engineering, Utility and other Municipal Ordinances, and all applicable laws. This text amendment allows the Business Park office building to be converted into storage use. This is happening in other communities, as the need for office buildings has been reduced. This change results in less jobs in the community. The City recently approved two other sizable storage facilities, who complied with the current ordinance standards. Finally, the Corporate Center has a Review Board who has approved the use, subject to getting all required approvals from the City. Recommendation: Plan Commission recommend the Zoning Ordinance text amendment to amend Section 17.108(13) the CUP standards for Mini-Storage Facilities, per staff recommendations and changes as noted. Submitted by: ____Jason Gallo________________________________ Jason Gallo, AICP City Planner / Zoning Administrator 55 December 9, 2025 Jason Gallo, AICP & Kristi Weber APA, AIA City of Oconomowoc Planning & Zoning 174 E. Wisconsin Avenue Oconomowoc, WI 53066 RE: Request for mini storage zoning text amendment 17.108(13) for 1190 Corporate Center Drive Oconomowoc WI 53066 Tax Key 0634-999-048 Dear Jason & Kristi, Please accept this narrative as our request to amend the City of Oconomowoc’s zoning text specific to Mini Storage 17.108(13) for the property listed above at 1190 Corporate Center Drive in the Oconomowoc Corporate Center. The purpose of our text amendment request is to modify six of the existing nine conditions/descriptors to include mini-storage uses more typical of modern evolved interior climate/access-controlled storage with access restricted common entries in existing adaptive reused facilities with no outdoor storage. A current photo of the subject property is attached. We are proposing no exterior alterations to the building other than signage. The proposed buyer identified western Waukesha County as an area that can support individualized, climate/access- controlled storage units as adaptive reuse of buildings similar to the subject property. The marketability of the subject property is severely limited given the current office market conditions. The self-storage business has evolved in the last 25 years to include buildings either purpose built or altered to provide interior, climate/access-controlled storage units with multiple layers of security and a significant variety of smaller unit sizes (as small as 5’ x 5’). This adaptive reuse of the property assures that the real estate will remain commercially viable and taxable for Oconomowoc. Individualized climate/access-controlled storage (or mini storage) is different from traditional “mini warehousing”. Mini storage is generally located inside a single-entry structure where users (tenants) access their locked storage unit through an access controlled main entry or an access-controlled loading/unloading area. Mini warehouses are typically individual storage units accessed via an exterior overhead door, arranged in groups, typically back to back in a pre-engineered building(s). A good example of traditional mini warehouses is Maxi Storage at 58 Capitol Dr Oconomowoc which is (4) pre- engineered metal buildings surrounded by a fenced site with an access-controlled gate. An example of a limited access single entry structure converted to mini storage is the Extra Space Storage operated facility at 420 W St Paul in Milwaukee across the street from the Amtrak station. This facility has no outdoor storage, no site fencing. Another example of a corporately owned and operated mini-storage is the U-Haul Self Storage facility at 1570 S 1st Street in Milwaukee’s Walkers Point area. The existing building is a vacant, former business and lab use which conforms to the allowed uses in the deed restricted Oconomowoc Corporate Center and City of Oconomowoc zoning code. The buyer of the property (a Wisconsin resident and business owner) is requesting approval to use the facility as a mini- storage business which is a conditional use requiring approval from the Oconomowoc Plan Commission. The deed restrictions do not allow mini warehousing within the business park. The buyer has recently received conditioned approval from the Oconomowoc Corporate Center owner’s association for their proposed interior climate/access-controlled storage use. The City has been provided a copy of the conditioned approval. We are respectfully requesting Oconomowoc zoning ordinance section 17.108(13) Mini-Storage text be amended to be appropriate for mini storage facilities similar to our project; altering an existing building, providing no exterior storage and no site fencing/access-controlled gates. Respectfully submitted, the Consortium ae LLC Gregg M. Prossen, PE LEED-AP President | Principal 56 Subject Property 1190 Corporate Center Drive Traditional Mini Warehouse at 58 Capitol Drive 57 Extra Space Storage (operator) St Paul St Milwaukee across from Amtrak Station U-Haul Self Storage S 1st Street Milwaukee (Walker’s Point) 58 Typical interior climate-controlled storage unit Typical interior climate-controlled storage unit 59 (13) Mini-Storage (a) All storage of items other than vehicles and RV’s related items shall be stored indoors. In zoning districts other than (I) Industrial no outdoor storage permi#ed. (b) New buildings shall have a minimum setback of 50’ from the front yard property line and 35’ from the side yard property line. Where no outdoor storage is permi#ed, setbacks shall meet underlying zoning district bulk standards. (c) Where outdoor storage is permi#ed, facili,es shall be fenced and access through a locked gate. (d) Where outdoor storage is permi#ed, there shall be a minimum of 40’ of vehicle stacking distance from the road to the fence access point. (e) Security cameras shall be installed as required by the City Police Department. (f) Where outdoor storage is permi#ed, applicant shall submit an exterior storage plan to the City, which shall be subject to review and approval of the Zoning Administrator and the use is prohibited unless and un,l approval is granted. (g) Provide truck turning radius diagram for new buildings. (h) Applicant to provide a minimum of 30’ of distance between buildings. 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been filed by Gregg Prossen, Consortium ae, on behalf of the future property owner A20 PROPERTIES, LLC, Moshe Mahoney, Managing Member for permission to use the existing vacant building for mini-storage use (Extra Space being the proposed tenant), two floors of the building footprint of 21,482 SF, totaling 40,253 SF for the building on a 4.79-acre lot, located at 1190 Corporate Center Dr, identified as tax key number #OCOC 0634.999.048 in Oconomowoc, Wisconsin 53066, requesting a conditional use permit, upon which there has been the following proceedings:  Preapplication meeting was held with the applicant, the Zoning Administrator and appropriate City staff on November 19, 2025, to discuss the proposed use.  Zoning Administrator determined that the application is complete as required by §17.806(4).  Zoning Administrator evaluation of the written justification for the conditional use and determination if the proposed conditional use is in harmony with the Master Plan of the City as required by §17.806(6)(a).  Plan Commission has adopted the memorandum report of the City Planner as the Plan Commission's report and has adopted the findings of fact set forth therein (Exhibit A).  Plan Commission has, by motion duly made, seconded and carried, at its regular Plan Commission meeting of January 7, 2026, recommended to the Common Council of the City of Oconomowoc that a conditional use permit be granted to Extra Space Storage, 1190 Corporate Center Drive in the City of Oconomowoc.  Plan Commission has forwarded its report and recommendation to the Common Council for final action by the Council.  After due notice, a public hearing was held before the Common Council on January 20, 2026.  Common Council has reviewed the Plan Commission's recommendations and the proposed written conditional use permit. The Common Council accepts the Plan Commission's recommendation. The Common Council of the City of Oconomowoc does hereby make the following findings of fact and does hereby grant a conditional use permit to Extra Space Storage to occupy the existing building at 1190 Corporate Center Drive for mini-storage buildings, subject to the conditions set forth below. FINDINGS OF FACT 66 2 The findings of fact listed in the Oconomowoc Planning Staff Report adopted as the City Plan Commission's report are hereby incorporated herein by reference. See Exhibit A. CONDITIONS 1. Plan of Operation. The plan of operation submitted by Gregg Prossen, Consortium ae, on behalf of property owner A20 PROPERTIES, LLC, on file in the Office of the City Planner are hereby approved and is incorporated herein by reference. If any terms of the plan of operation conflict with provisions of this conditional use permit, the provisions of the conditional use permit shall control. The hours of operation are intended to be 6am to 10pm, 7 days a week. An on-site office is intended to be staffed Monday – Friday, 8am to 5pm. 2. Plans. The site development plans on file in the Office of the City Planner is hereby approved and incorporated herein by reference, including:  Development Application – dated 12-12-25  Project Narrative – dated 11-9-25  Corporate Center Review Board Approval – dated 12-8-25  Property owners email permission – dated 10-30-25 3. Subject Property. The conditional use permit issued to A20 PROPERTIES, LLC, hereafter referred to as the "future property owner," shall be limited to the property described in the application and address of 1190 Corporate Center Drive. 4. Supplemental Documents. It is understood that notwithstanding the fact that the Common Council has granted this Conditional Use Permit, it may be required by staff, Plan Commission and/or the Common Council that plans approved by this Conditional Use Permit be revised or that additional plans, reports, studies or documents be filed. This requirement may be by way of direction given at a Plan Commission or Common Council meeting or by written communication by City staff. In the event revised or additional plans, reports, studies or documents are required, it is a condition of this permit that applicant file documents within the time required. Filing shall be with the City Planner and City Clerk. The revised plans shall replace those approved in paragraph 2 hereof, and additional plans, reports, studies or documents shall be considered supplementary supporting documents for this permit. Applicant shall comply with revised or additional plans and all recommendations of the reports, studies or documents supplementing previously filed material. 5. Initially Approved Activities. The applicant may use the existing two-story building with a footprint of 21,482 SF for mini-storage use. Leasing individual compartmentalized areas to the public for general storage. 6. Access. Access to the facility shall be provided via a driveway from the Corporate Center Drive. All drives shall be maintained with a hard surface such as asphalt or concrete. Access to the building will be controlled electronically (proximity reader or electronic keypad lock access). 67 3 7. Fencing: No fencing is required. 8. Security Cameras. The applicant shall have 24 hour / 7 days a week surveillance cameras installed per the requirements of the City Police Department. Camera Plan shall be reviewed and approved by the City Police prior to release of final occupancy permits. 9. Lighting. Any lighting installed and/or maintained on the site shall consist of luminaires with cut-off optics and light intensities not exceeding 0.5 footcandles measured at the property line of the subject site. Lighting fixtures shall be tilted downward. 10. Signage. All signage shall comply with the requirements of the City of Oconomowoc Zoning Ordinance. Sign permits reviewed by the City Planning and Zoning Department and issued by the City Building Inspection Department are required for all permanent signs. 11. Outdoor Storage. No outdoor storage shall be permitted on the subject property with the exception of one potential trash dumpster or other similar type item. The location of a trash dumpster or similar type item would be required to be reviewed by City Planning Department Staff and shall be screened at all times. 12. Knox Box. Applicant shall install a Fire Department Knox Box Rapid Entry key lock box as required by the City Fire Department. 13. Lawful Operation. No use is hereby authorized unless the use is conducted in a lawful, orderly, and peaceful manner. Nothing in the conditional use permit shall be deemed to authorize any public or private nuisance or constitute a waiver, exemption or exception of any law, ordinance, order, or rule of the City of Oconomowoc or other duly constituted authorities. The conditional use permit shall not be deemed to constitute a building permit, nor shall the conditional use permit constitute any other license or permit required by law or City ordinance. 14. Federal, State, and Local Regulations. The applicant shall comply with all federal, state, and local regulations in the construction, operation, and maintenance of the proposed facilities. 15. Fees and Expenses. The applicant, upon issuance of the conditional use permit, shall reimburse the City for all expenses incurred in issuing the permit, including but not limited to, expenses for the City Engineer and City Attorney in approving and granting the conditional use permit. 16. Permit Transferability. This approved Conditional Use Permit is transferable to subsequent permit users provided said users conform to the conditions within this approved permit and the use is consistent with the approved plan of operation. A 68 4 change in business name or ownership shall not be considered a substantive change and shall not require Plan Commission approval. 17. Plans. Applicant is required and must have all plans current, approved by the Plan Commission, and on file with the City Clerk and Planner. Any major amendment and/or major change in any plan, plan of operation or condition of this conditional use permit will require review by the Plan Commission for recommendation and final approval by the Common Council with a public hearing, if such amendment or change will not substantively change the initial conditions the amendment or change may be approved by the Zoning Administrator without Plan Commission or Common Council review. 18. Review. The Plan Commission reserves the right to review the operation and amend the conditional use permit as the Plan Commission deems appropriate. 19. Acceptance. The applicant, upon the granting of the Conditional Use Permit, shall agree to accept the same in writing. CITY OF OCONOMOWOC DATED: ______ By:__________________________ Robert P. Magnus, Mayor Attest:________________________ Gina Kozlik, Clerk ACCEPTANCE This conditional use permit is accepted, and applicant agrees to abide by the terms thereof. By: __________________________ Moshe Mahoney, Managing member A20 PROPERTIES, LLC 69 Extra Space Storage Planning Staff Report City of Oconomowoc Plan Commission – 1/7/2026 Conditional Use Permit Property Location: 1190 Corporate Center Drive – Corporate Center Business Park Property Owner: Silgan Containers Manufacturing Corporate 21600 Oxnard Street, Suite 1600 Woodland Hills, CA 91367-5082 Applicant: Consortium ae Gregg Prossen, PE, President 893 Goldenview Court Oconomowoc, WI 53066 Existing Zoning: BP, Business Park District Existing Land Use: Existing Office / Technology Center Building Proposed Land Use: Mini-Storage Use for the existing building Location Map Summary: The applicant submitted a conditional use permit application to allow the use of the existing building as leasable climate-controlled storage. Per the City Zoning Ordinance mini storage use requires a conditional use permit. 70 Conditional Use Permit – January 7, 2026 Extra Space Storage – Page 2 Summary: The proposed project is to change the existing office use to mini-storage. Mini-storage requires a conditional use permit in the BP; Business Park zoning district. Use / Zoning: Per Section 17.106, mini-storage requires a conditional use permit within the existing BP - Business Park zoning district. The proposed “use” is consistent with the City’s Comprehensive Land Use Plan 2050. The Comprehensive Plan identifies this area as Business Park, which allows for a variety of uses, including mini-storage. Parking: The zoning code requires 1 stall per 50 units plus 1 stall per 300 square feet of office area. Per a site plan in the City files there are 80 stripped stalls, and the site plan has an area for vehicles to load / unload at an existing overhead door. Assuming 1000 square feet for a proposed office space, which requires 4 parking stalls, the applicant is allowed over 3000 storage units. The total number of storage units is undetermined at this time, feels the number will be well shy of the allowed unit count. Staff supports the parking count as proposed. 71 Conditional Use Permit – January 7, 2026 Extra Space Storage – Page 3 Landscaping: There is mature landscaping on site. No proposed changes in the landscaping are being requested. Lighting: All lighting currently exists. There are no proposed changes to the lighting. Corporate Center Review Board Approval: The Corporate Center has a review Board. This Board reviews all proposed uses and changes to the exterior of the building and site. The Board has reviewed and approved the proposed storage use. Conditional Use Permit Findings 1. How is the proposed conditional use (in general) in harmony with the purposes, goals, objectives, policies and standards of the City of Oconomowoc Comprehensive Plan, the Zoning Ordinance, and any other plan, program, or ordinance adopted by the City? The subject use is an allowable use listed in the Zoning Ordinance. The use is a business that will serve the general public by providing an additional mini-storage facility for the residents of the City. 2. How is the proposed conditional use (in its specific location) in harmony with the purposes, goals, objectives, policies and standards of the City of Oconomowoc Comprehensive Plan, the Zoning Ordinance, and any other plan, program, or ordinance adopted by the City? The site is zoned BP-Business Park that allows Mini-Storage Facilities with a conditional use permit. The proposed business would provide storage use in the City that will assist both the residents and businesses of the City by providing an additional storage option. 3. Does the conditional use, in its proposed location and as depicted on the required site plan, result in a substantial or undue adverse impact on nearby property, the character of the neighborhood, environmental factors, parking, public improvements, public property or rights-of-way, or other matters affecting the public health, safety, or general welfare, either as they now exist or as they may in the future be developed as a result of the implementation of the provisions of the Zoning Ordinance, the comprehensive plan, or any other plan, program, map, or ordinance adopted by the City or other governmental agency having jurisdiction to guide development? The proposed use will not cause adverse impacts to the current or future adjacent uses. The applicant is not changing the existing site plan or architectural design of the building. 72 Conditional Use Permit – January 7, 2026 Extra Space Storage – Page 4 4. Does the proposed conditional use maintain the desired consistency of land uses, land use intensities, and land use impacts as related to the environs of the subject property? The property is currently zoned BP-Business Park District. Mini-Storage Facilities are allowable uses within this zoning district. 5. Is the proposed conditional use located in an area that will be adequately served by, and will not impose an undue burden on, any of the improvements, facilities, utilities or services provided by public agencies serving the subject property? The Mini-Storage Facility will not impose an undue burden on public facilities and services in the area as they are provided. The current utilities are able to serve this property. 6. Do the potential public benefits of the proposed conditional use outweigh all potential adverse impacts of the proposed conditional use, after taking into consideration the applicant’s proposal and any requirements recommended by the applicant to ameliorate such impacts? The benefits of the proposed use outweigh any adverse impacts on the neighboring businesses. 7. Will the proposed conditional use create adverse impacts such as dust, lighting, air pollution, noise, odor, vibration, glare, heat, hazardous materials, or traffic? The proposed use will not adversely impact the surrounding businesses. 8. Will the proposed conditional use negatively affect the health, safety, welfare and morals of the general public? The proposed use will not negatively affect the health, safety, welfare or morals of the general public. Conditional Use Standards – Mini-Storage: (a) All storage of items other than vehicles and RV’s related items shall be stored indoors. No outdoor storage is being proposed. (b) Buildings shall have a minimum setback of 50’ from the front yard property line and 35’ from the side yard property line. Applicant seeking to change the requirements that existing buildings do not need to conform with the setback requirements. (c) Facilities shall be fenced and access through a locked gate. Applicant seeking to change the requirements that existing buildings do not need to conform with the fencing requirements. 73 Conditional Use Permit – January 7, 2026 Extra Space Storage – Page 5 (d) There shall be a minimum of 40’ of vehicle stacking distance from the road to the fence access point. Applicant seeking to change the requirements that existing buildings do not need to conform with the stacking requirements. (e) Security cameras shall be installed as required by the City Police Department. Condition 8 of the Conditional Use Permit requires security cameras to be installed. (f) Applicant shall submit an exterior storage plan to the City, which shall be subject to review and approval of the Zoning Administrator and the use is prohibited unless and until approval is granted. No exterior storage is being proposed. (g) Provide truck turning radius diagram. Applicant seeking to change the requirements that existing buildings do not need to conform with the truck turning radius requirements. (h) Applicant to provide a minimum of 30’ of distance between buildings. Applicant seeking to change the requirements that existing buildings do not need to conform with the separation requirements. (i) All drives shall be paved with asphalt or concrete. All drives will be paved. (j) Applicant shall submit a landscaping plan that conforms to City ordinance, which shall be subject to review and approval of the Zoning Administrator and the use is prohibited unless and until approval is granted. Applicant seeking to change the requirements that existing buildings do not need to conform with the landscaping requirements. (k) Shall comply with all other Zoning, Fire, Building, Engineering, Utility and other Municipal Ordinances, and all applicable laws. Plans comply with all other ordinances. Planning Comments: The City has reviewed the plans. Although City Staff is not excited about the proposed change, the storage use is identified as an allowed use in the zoning district, upon the issuance of a conditional use permit. Other than the few workers in office area, the building will not have the same number of employees that previously had employment at this location. Office buildings are going through a change not only in Oconomowoc, but all-over southeastern Wisconsin. Conversion of office buildings to storage use, apartments, recreation and other uses has occurred in other communities. Even in the City a prior manufacturing building was converted to storage (Stor-It Right on Concord Road). 74 Conditional Use Permit – January 7, 2026 Extra Space Storage – Page 6 The Corporate Center Review Board submitted their approval and conditions per the email dated December 8, 2025 below. They have turned down other uses, such as schools and churches. Finally, when reviewing the general area on the location map, one can see that the zoning within the Corporate Center allows a variety of uses. Nearby properties include a Dairy Queen, Chili’s Restaurant, TownePlace Suites Hotel, Waukesha State Bank, Rogers Behavioral Health, and Pro Health Care Clinic. These uses are not typical office or manufacturing uses, but are uses that provide services for the public, similar to mini- storage. The use meets all the standards upon a text amendment for mini-storage in “existing buildings”. If the text amendment passes, Planning staff can support the CUP. Recommendation: Staff recommends the Plan Commission motion to APPROVE the conditional use permit for the Extra Space Storage located 1190 Corporate Center Drive, as drafted by Planning Staff, contingent upon the Common Council approving the text amendment. Submitted by: ____Jason Gallo_______________________________ Jason Gallo, AICP City Planner/Zoning Administrator 75 /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 /16/18/19/16 /20/i255/22/23 /24/i255/23 /25 /23/26 /27 /28 /8 /5 /29/30 /i255/31 /5 /32/i255/33 /27 /34 /35 /36 /34 /37/37/38 /39 /40/41 /42 /42 /43/42 /44 /i255/45 /16 /46 /43/16 /47 /48 /49/41 /49/50 /51 /52/i255/53 /17 /49/43/46 /16 /48 /50 /19/18/43/49/49/16 /54 /i255/55/42/52/i255/22/22/56/22/22/56/23 /25 /23 /26 /33 /29/1/10/57/29/3 /i255/58 /5 /8 /57 /2/1/5 /9 /22/22/59 /25 /i255/60/55/45/39/55/45/53 /61 /62 /i255/60 /62 /63 /61 /62 /45 /15 /45 /55/17/64 /42 /64/18/64/47 /64 /17 /24/i255/65/66/i255/26 /67 /25 /68 /68 /7/11/9/28 /29 /48 /66/69/70/53/63 /i255/60/55/63/61/53 /66/63 /62 /45 /48 /71/53/63 /72 /73/53 /60 /61 /72 /45 /66/63 /70 /60/55/45/39/55/45/53 /61 /66/55/63/i255/74/71/43/75/16 /i255/53 /20/16 /42 /41 /76 /39 /i255/69 /64 /44 /43/51/49/43/17 /51/77 /55 /78 /63 /53 /45 /15 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/62/63/68 /86 /121/47 79 /0 /1 /1 /2/3/4/5/6 /7/i255/9 /3/10 /6 /5/7/11 /12/13/14 /15/16/17 /18 /18 /i255/20/i255/21 /16/22 /23 /23 /17 /24 /25/26/27/i255/28 /29 /30/i255/28 /31 /28 /32 /33 /28 /34/33 /28 /34/28 /32 /30/i255/33/33 /35/33 /36 /i255/37/20/21 /38 /39/28 /32 /39/33/33 /29 /40 /27/27/41/23 /35/34/34/22 /26 /22 /24 /22/42/22/43 /22 /26 /43 /44/45/43 /22 /16/46 /47/48/22 /43 /45/22/41/17 /24/18/22 /49/45/26 /22/42/34/50 /34/17 /51/41/48/22 /16/17 /34/16/17 /26 /22 /16/52 /23 /34/53 /54 /32 /33 /34/52 /17 /27/55 /44/48/23 /32 /34/32 80 November 9, 2025 Jason Gallo, AICP & Kristi Weber APA, AIA City of Oconomowoc Planning & Zoning 174 E. Wisconsin Avenue Oconomowoc, WI 53066 Narrative for Conditional Use Application for 1190 Corporate Center Drive Oconomowoc WI 53066 Tax Key 0634-999-048 Dear Jason & Kristi, Please accept this narrative as our operational statement and plan of operation for the property listed above at 1190 Corporate Center Drive in the Oconomowoc Corporate Center. The property is zoned BP (Business Park) as are the lands immediately adjacent on the west, south and north. A small portion of the adjacent properties to the northeast is zoned GC (General Commercial). The existing use of the property is business and lab space which conforms to the allowed uses in the deed restricted Oconomowoc Corporate Center and City of Oconomowoc zoning code. The potential buyer of the property (a Wisconsin resident and business owner) is requesting approval to use the facility as a mini-storage business which is a conditional use requiring approval from the Oconomowoc Plan Commission. The buyer intends to renovate/alter the building interior to accommodate a variety of individually sized, climate and access- controlled storage units available to renters on a monthly basis for personal and/or business storage. No outdoor storage will be allowed or available to renters. At this time, no modifications of the building exterior are intended other than building mounted signage (will be presented to the Plan Commission separately). The buyer is in direct negotiations with Extra Space Storage as the operator of the facility. Hours of operation intended to be 6:00 am to 10:00 pm, 7 days per week. An on-site office is intended to be staffed Monday – Friday 8:00 am to 5:00 pm however, once a lease is signed with an individual renter, the renter will have access to the locked facility 7 days per week, 6:00 am to 10:00 pm. All access to the building will be controlled electronically (proximity reader or electronic keypad lock access). The facility will be provided with 24 hour/7 days a week exterior and interior camera surveillance. Alterations to the building interior are intended to meet current WI building & fire prevention codes and relevant Oconomowoc ordinances. The proposed interior changes will provide a clean and well illuminated office at the main entry, maintain existing toilet rooms, egress stairs, elevator and trash enclosure. The balance of the interior on the ground and second floors will be converted to individual (non-combustible construction) storage units in sizes that can vary from 5’ x 5’ to 10’ x 30’. Typically, a new renter will unload their stored items in the rear of the building at the overhead door(s) and use carts (provided by operator) to move items to their individual access-controlled storage unit. Respectfully submitted, the Consortium ae LLC Gregg M. Prossen, PE LEED-AP President | Principal 81 From: Bob Flood <bflood@founders3.com> Sent: Thursday, October 30, 2025 12:18 PM To: Gregg Prossen Cc: Moshe Mahoney (moshem@absoluteconcretellc.com) Subject: FW: Confirma,on from SIlgan Categories: Time Cri,cal WARNING: This email is received from the Internet. Do NOT click on links or open attachments unless you're sure it is safe. Gregg, See below from Silgan. I’m not sure we needed this authorization but is shows Silgan’s commitment to getting this deal done. Robert E. Flood, Jr., SIOR Principal 330 E Kilbourn Ave, Suite 900 | Milwaukee, WI 53202 d 414.249.2300 | c 414.530.7000 e bflood@founders3.com w www.founders3.com Click here to access our quarterly market reports. This email transmission from Founders 3 Real Estate Services may contain information that is confidential and proprietary. If you are not the addressee, any disclosure, copying or distribution or use of the contents of this message is expressly prohibited. If you have received this message in error, please destroy it and notify Founders 3 immediately at 414.271.1111. From: Mike Arena <MArena@Silgancontainers.com> Sent: Thursday, October 30, 2025 12:13 PM To: Bob Flood <bflood@founders3.com> Cc: Gabbard, Sean @ Cincinnati <sean.gabbard@cbre.com> Subject: Confirmation from SIlgan Bob , 82 Please be advised that Gregg Prossen at Consortium is authorized to represent Silgan Containers for the Conditional use application for its Oconomowoc Tech Center. Regards, Mike Mike Arena VP – Logistics & Ops Support Silgan Containers (work) 818-710-3726 (cell) 818-416-2585 83 From: Bob Flood <bflood@founders3.com> Sent: Monday, December 08, 2025 12:36 PM To: Moshe Mahoney (moshem@absoluteconcretellc.com); Gregg Prossen Cc: Brian Flood Subject: FW: 1190 Corporate Center Dr. - Storage building From: Scott Johnson <sjohns01@jhrellc.com> Sent: Monday, December 8, 2025 11:53 AM To: Bob Flood <bflood@founders3.com> Cc: jgallo@oconomowoc-wi.gov; scott@jhrellc.com Subject: Re: 1190 Corporate Center Dr. - Storage building Hello Bob, The Review Board has approved your plans to change the building use located at 1190 Corporate Center Dr., Oconomowoc, WI to indoor climate-controlled storage, subject to the following conditions being incorporated into the Conditional Use Permit: 84 • No changes to the current trash location as shown on the plans, without prior Board approval. • No changes to the existing exterior lighting, without prior Board approval. • No outdoor storage of any items, including trash, vehicles, trailers, campers, etc. • No exterior fencing. • Full-time on-site personnel (business hours) must be provided to oversee and upkeep the property and to ensure compliance with these requirements, including prevention of outdoor storage or overflowing trash. • Signage is approved subject to compliance with current municipal zoning code requirements. Let me know if you have any further questions. Thanks, Scott Johnson Agent for Oconomowoc Corporate Center Owner's Association, Inc. Scott Johnson JOHNSON & HELLEKSON REAL ESTATE, LLC 200 East Main St. Watertown, WI 53094 scott@jhrellc.com www.jhrellc.com 920-261-6311 tel. 920-261-1180 fax 85 Prairie Creek Ridge Addition #11 Planning Staff Report City of Oconomowoc Plan Commission –11/5/2025 Preliminary Plat Property Location: SW corner of CTH P & CTH K – See Location Map below Property Owner: Prairie Creek Ridge, LLC 11600 W. Lincoln Avenue West Allis, WI 53227 Applicant: Aaron Koch, Pinnacle Engineering Mike Kaerek / 20725 Watertown Road, Suite 100 Kaerek Homes Brookfield, WI 53186 Mike Bickler / Stonewood Comp. Current Zoning: SR / PD – Suburban Residential District / Planned Development Overlay PD-1-25 Location Map Summary: An application was submitted for the Preliminary Plat of Prairie Creek Ridge Addition #11. This creates 88 single-family residential dwellings. This is the final phase of Prairie Creek Ridge Subdivision. BROWN STREET 86 Prairie Creek Ridge Addition #11 – Page 2 Preliminary Plat – 11/5/25 Background: This area is currently farmed and has been earmarked for future development. The parcel is located adjacent to one of the fastest developing areas within the City. The City approved Prairie Creek Ridge Subdivision, St. Matthews Church & Daycare, Northeast Park, Meadow View Elementary School and the Prairie Creek Condominiums. In 2024, the same site was proposed for apartments and that was not well received and the developers walked away. At this time, the owners are requesting continuation of the Prairie Creek Ridge subdivision, with the final 88 single-family lots. Comprehensive Plan Per Smart Growth law, every municipal land use decision must be consistent with the City’s Comprehensive Plan. The City’s Comprehensive Plan was amended in April 2025 that changed from Commercial on a portion of this property to suburban residential. The entire property is now designated for residential use. The Preliminary Plat conforms with the 2050 Comprehensive Land Use Map. Zoning The City approved a zoning amendment in 2025 to a portion of this property from General Commercial District to Suburban Residential (SR). The zoning of the entire site is SR, and the preliminary plat conforms with the existing zoning. 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 existing, include extensive sewer piping and a lift station to ensure there is sewer capacity to serve this area. Based on this existing infrastructure, the subject area has been allocated 93 sewer REC’s. The number of requested REC’s (88) conforms with the estimated number that was designated for this site. The applicant will need to pay the special assessment that was placed on this parcel for the lift station and other sewer assessment costs. Proposed Density: The applicant has provided a site plan that includes 88 single-family homes. Based on the 36.623 acres, the site density is 2.40 units per acre (88 units / 36.623 acres). Housing Ratios: Being an approved Planned Development Overlay zoning, the housing was already incorporated into the housing ratio spreadsheet. At that time, the development was not to exceed 90 units. Here is a clip of what was presented at the time of zoning review. 87 Prairie Creek Ridge Addition #11 – Page 3 Preliminary Plat – 11/5/25 With this development, the housing ratio brought the single-family use from 59.8% to 60.13% and slightly reduced multi-family and duplex percentages. With a proposed 88 lots, the chart will need to be slightly modified. Timelines to Act: The most recent final plat submittal was on October 20, 2025. Per State Statute, the City has 90 days to act (January 20, 2026). There is no rush to for action on this plat. The Plan Commission may act in either November or December. Plat Comments: Schumacher Street will be extended and paid for under the developer’s agreement for this plat. St. Mathew’s Church is to pay half, and the developer is to pay half of the cost of the street extension. This was conditioned in the Planned Development Ordinance. The Planned Development Ordinance allowed for zoning flexibility including: Building Setbacks – The street yard on corner lots is reduced from the required 25’ to 20’. The building side yard setbacks of minimum 10’ from side are hereby reduced to 7.5’. Minimum Lot Width – The lot width of 70’ is hereby reduced to 65’ measured at building setback line. There is no direct driveway access for the lots along Periwinkle Pass, CTH P (Brown Street) and CTH K. All driveways are to be from internal streets. There will be a landscaped buffer (outlot) along CTH P and CTH K. Planning Comments: This is the same layout and use as the applicant provided at time of rezoning to a Planned Development Overlay. The sewer was designed for this number of REC’s. This project will help pay the lift station costs put in to serve this entire NE Area. This project will bring in impact fees to the City, including Parks funds that will go towards payment of the NE park. Recommendation: Plan Commission recommend approval of the preliminary plat for Prairie Creek Ridge #11 located at the SW corner of CTH P & CTH K. Submitted by: _____Jason Gallo_______________________________ Jason Gallo, AICP City Planner/Zoning Administrator 88 ORDINANCE NO. 25-O1097 AN ORDINANCE TO CREATE A PLANNED DEVELOPMENT (PD-125) CREATED BY ORDINANCE 25-O1097, LOCATED AT THE SW CORNER OF CTH K AND BROWN STREET (CTH P), CITY OF OCONOMOWOC, WAUKESHA COUNTY, WISCONSIN PRAIRIE CREEK RIDGE SUBDIVISION ADDTION #11 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 Aaron Koch, Pinnacle Engineering Group, on behalf of Prairie Creek Ridge, LLC for the property described on Exhibit A attached hereto, that contains SR Suburban Residential underlying zoning district and is requesting to change the underlying zoning to SR; Suburban Residential 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 February 5, 2025 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 met with and submitted to the City Planner a GDP submittal packet on January 23, 2025; and WHEREAS, the PD process Step 3 GDP submittal packet contained all of 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, floor area ratio, and impervious surface area ratio; 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 statement of rationale as to why PD zoning is proposed; and h. A complete list of zoning standards which will not be met by the proposed PD and the location(s) in which they apply and a complete list of zoning standards which will be more than met by the proposed PD and the location(s) in which they apply. i. A written description of potentially requested exemptions from the requirements Docusign Envelope ID: CD81CABD-02CD-4E45-BB75-394C5BF30EE6 89 C:\ProgramData\activePDF\Temp\DocConverter\API\Input\$ec42660763cf$94ACB58E7F18453C867E548D50881A22.doc 2 of the underlying zoning districts. 2. A location map of the subject property as depicted on the City of Oconomowoc Land Use Plan Map. 3. A General Development Plan drawing at a minimum scale of 1” = 100’ of the proposed project which contains the following information: a. A conceptual plan drawing (at 11” x 17”) of the general land use layout and the general location of major public streets and/or private drives; b. Location of recreational and open space areas and facilities; and c. Statistical data on minimum lot sizes in the development, the approximate areas of large development lots and pads, density/intensity of various part of the development. WHEREAS, the City Planner determined that the draft GDP submittal packet was complete and scheduled the same for public hearing pursuant to the requirements of §17.804(6)(a); and V at its regularly scheduled meeting on April 2, 2025, the Plan Commission considered the GDP and a draft planned development overlay district ordinance; and WHEREAS, at its regularly scheduled meeting on April 2, 2025, the Plan Commission recommended approval of the GDP and zoning to Planned Development (PD-1-25) with underlying zoning of SR Suburban Residential District; and WHEREAS, the Common Council, after a public hearing held on April 15, 2025, and at its regularly scheduled Common Council meeting, considered the overlay zoning of the proposed development, the GDP; and after review of said GDP, the Common Council approved the GDP and approved zoning to Planned Development (PD-1-25) with underlying zoning of SR, Suburban Residential. NOW THEREFORE, the Common Council of the City of Oconomowoc, Waukesha County, Wisconsin, does ordain as follows: SECTION 1. Planned Development Overlay District Ordinance (PD-1-25) is hereby established on the property described on Exhibit A attached hereto, subject to the following restrictions and requirements: 1. General Development Plan (GDP). The GDP submittal packet containing information for “Prairie Creek Ridge – Addition #11” dated received January 23, 2025 including a location map; a map of the subject property; a narrative addressing the proposed PD general description including intended densities, treatment of natural areas, relationship to nearby properties / public streets, rationale for planned development, conceptual landscaping, planned development justification, infrastructure improvements completed to date, neighborhood vision and concept master plan is hereby approved. If any provisions of the GDP or previously approved plans conflict with the provisions of this planned development overlay district ordinance, the provisions of this ordinance shall control. Docusign Envelope ID: CD81CABD-02CD-4E45-BB75-394C5BF30EE6 90 C:\ProgramData\activePDF\Temp\DocConverter\API\Input\$ec42660763cf$94ACB58E7F18453C867E548D50881A22.doc 3 2. Property Description. See Exhibit A attached hereto. The development of said land is to be known as Arrowood Subdivision Development, a residential development, which includes 90 residential dwelling units. 3. Underlying Zoning. The planned development shall have underlying zoning of SR Suburban Residential District. 4. Phases. It is contemplated that the overall development of the Arrowood Subdivision may be developed in phases. Accordingly, there may be requests for approval of a subdivision plat for individual phases of the development. 5. Developer’s Agreement. The project will require public improvements, the developer shall enter into a development agreement with the City to provide for allocation of developer’s responsibilities, City responsibilities, and reimbursement of the project costs expended by the City. 6. Public Construction. Construction of all public facilities, including street improvements, stormwater facilities, sanitary sewer, and water shall be provided for in the aforementioned developer’s agreement. Public construction to be performed by the developer will require the design therefore being submitted to City staff for review. All construction shall be inspected by the City. Appropriate letters of credit shall be filed to cover the estimated cost of the public improvements. 7. Exemptions. As provided in §17.804(2)(b) of the zoning ordinance, the following exemptions are hereby granted: a. Building Setbacks – The street yard on corner lots is reduced from the required 25’ to 20’. The building side yard setbacks of minimum 10’ from side are hereby reduced to 7.5’. b. Minimum Lot Width – The lot width of 70’ is hereby reduced to 65’ measured at building setback line. 8. Public Benefit. As provided in §17.804(6)(a)7.f. of the zoning ordinance, the following public benefits were provided and determined to outweigh any potential adverse impacts of the PD: a. Extension of Schumacher Street – The developer to contribute to the construction costs for the extension of Schumacher Street from the current termination point, in a northly direction to connect to Periwinkle Pass. Details of contribution to be detailed in the Developer’s Agreement. b. Sidewalks and Connections – The developer will install sidewalks throughout the development and install connections along Periwinkle Pass for connectivity to the NE Regional Park. 9. Site Changes. Proposed minor changes to the site that are determined by the City Planner to be insignificant and immaterial in relation to the approved GDP shall be administratively approved by the City Planner subject to appropriate building permits being issued. Changes to the development that are determined by the City Planner to be insignificant, may be approved by the City Planner administratively without a public hearing. Major changes require Plan Commission and Architectural Commission review and approval. Docusign Envelope ID: CD81CABD-02CD-4E45-BB75-394C5BF30EE6 91 C:\ProgramData\activePDF\Temp\DocConverter\API\Input\$ec42660763cf$94ACB58E7F18453C867E548D50881A22.doc 4 10. Drainage. Surface water/stormwater drainage plans shall be prepared by the developer and submitted to the City Engineer for approval. In the event the development does not properly maintain the stormwater management facilities, the City may send written notice to the development indicating that the City has determined that the same are not being properly maintained and further indicating that the City will perform such maintenance if not properly done by the development. The above-mentioned notice shall give the development a minimum of seven days to correct the problem, unless an emergency exists, in which case less than seven days may be allowed for correction of the problem. If maintenance is not properly performed within the time granted by the above-referenced notice, the City shall then have the authority to perform the maintenance referred to in said notice and shall have the right to charge the development on a pro rata basis for any costs incurred by the City as a result of such maintenance. Said costs shall be assessed as special charges pursuant to §66.0627, Wis. Stats. If such charges are not paid by the owners association within the period fixed by the City, the charges shall become a lien upon the units within the development/property as provided in §66.0627, Wis. Stats., and shall be extended upon the tax rolls as a delinquent tax against the units within the development as provided in §66.0627, Wis. Stats. The developer shall, for the benefit of any future owner’s association, prepare the stormwater maintenance plan which will direct any future owner’s association as to the maintenance responsibility referred to in the above paragraph. The stormwater maintenance plan shall be submitted to the City for approval, and the required maintenance shall be performed by the developer or any future owner’s association. 11. Street Trees. Applicant is responsible for a $600 payment per street tree as per directed by the City of Oconomowoc Parks, Recreation and Forestry Department. Applicant shall work with the City to establish a street tree landscaping plan and a scheduled of when the trees shall be installed. 12. Impact Fees. The applicant shall pay all applicable impact fees including park fees. All impact fees shall be due and payable at the time of building permit pursuant to the provisions of the City of Oconomowoc Municipal Code. 13. Underlying Zoning. This is a planned development overlay district. All provisions of the underlying zoning district and the City of Oconomowoc zoning code shall apply to the planned development overlay district unless specifically waived or modified by the provisions of this planned development ordinance, in which case the provisions of this planned development ordinance shall apply. 14. Easements. It will be necessary in the planned development overlay district that public facilities may not be installed within public rights-of-way. It is therefore a requirement of this planned development ordinance that the developer/owner of the lands included within the planned development overlay district grant necessary easements for public facilities not located within public rights-of-way. These easements will be granted in locations required by the respective City Utilities. SECTION 2. The Zoning Administrator is hereby directed to enter the Planned Development Overlay District Ordinance (PD-1-25) on the official zoning map of the City of Oconomowoc, with underlying zoning of SR Traditional Residential District. Docusign Envelope ID: CD81CABD-02CD-4E45-BB75-394C5BF30EE6 92 C:\ProgramData\activePDF\Temp\DocConverter\API\Input\$ec42660763cf$94ACB58E7F18453C867E548D50881A22.doc 5 SECTION 3. SEVERABILITY. The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision and shall not affect the validity of any other provisions, sections or portions thereof of the ordinance. The remainder of the ordinance shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 4. EFFECTIVE DATE. This ordinance shall become effective upon passage and publication as required by law. DATED: May 6, 2025 CITY OF OCONOMOWOC By: ATTEST: Robert P. Magnus, Mayor ____________________________ Gina Kozlik, City Clerk Date Adopted: Date Published: Effective Date: Docusign Envelope ID: CD81CABD-02CD-4E45-BB75-394C5BF30EE6 05/16/2025 05/15/2025 05/06/2025 93 EAST LINE OF THE SE 1/4 SEC. 22, T8N, R17E NE CORNER, SE 1/4 SEC. 22 T8N, R17E (FOUND CONC. MON. W/ BRASS CAP) N=420,254.38; E=2,410,849.70 (WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE) N88°57'15"W 2625.18' MEASURED (N88°57'13"W 2625.07' SEWRPC) COUNTY TRUNK HIGHWAY "K" EXISTING RIGHT-OF-WAY LINE ASPHALT PATH TP 7 EX GRADE = 884.8 GW = BELOW 872.8 W W FsB CeC2 DEDICATED TO THE PUBLIC TAX KEY # OCOC 0517277 UNPLATTED LANDS OWNER: PRAIRIE CREEK RIDGE LLC 881 885 886 887888 887 886 885 884 883 882 881 886 884 ASPHALT DRIVE ASPHALT DRIVEGRAVEL GRAVEL GRAVEL GRAVEL DRIVE CONCRETE MEDIAN ASPHALT PAVEMENT 18" CULVERT W INV=881.71 E INV=881.82 CATCH BASIN RIM=888.33 24" S =885.24 CATCH BASIN RIM=888.82 15" E=886.24 STORM MH RIM=889.74 19" X 23" N=885.85 19" X 23" S=885.69 15" W=885.69 20"X28" CULVERT INV=885.37 24" CULVERT INV=885.48 STORM MH RIM=889.95 INV=885.56 (19"x23" CMP N) INV=885.56 (20"x28" CMP S) 19" X 23" CULVERT INV=885.97 LOT 2 C.S.M. NO. 11578 COUNTY TRUNK HIGHWAY "P" BROWN STREET LOT 3 C.S.M. NO. 11578 TAX KEY # OCOC 0517996013 OWNER: CITY OF OCONOMOWOC TAX KEY # OCOC 0517996014 OWNER: ST MATTHEWS EVANGELICAL LUTHERAN CHURCH SCHUMACHER STREET 55' 50' ASPHALT DRIVE GRAVEL DRIVE 15" CULVERT N INV=888.03 S INV=887.73 15" CULVERT N INV=888.90 S INV=888.95 24" CULVERT S INV =886.63 N INV=885.88 50' 50' 50' 33' 885 886 887 886 886 885 882 883 885 883 884 885 884 885 886 887 888 889 888 888 887 886 886 889 889 888 889 890 889 888 888 887 887 888 888 889 888 891 889 891 891 889 891 891 889 891 889 889 888 891 891 888888 886 889 890 890 890 889 889 890 888 886 888 889 885 889 890 889 889 889 886 884 887 888887 888 885 883 885 886 886 887886 886885884 884883 882 880 EXISTING RIGHT-OF-WAY LINE EXISTINGRIGHT-OF-WAY LINE EXISTING RIGHT-OF-WAY LINE TAX KEY # OCOC 0517276 OWNER: LOT OWNERS OF PRAIRIE CREEK RIDGE ADDITION NO. 10 TAX KEY # OCOC 0517273 OWNER: PRAIRIE CREEK RIDGE LLC FsB FsA FsA FsA FsA 50' 33' NORTH LINE OF THE SE 1/4 SEC. 22, T8N, R17E (VARIABLE PUBLIC R.O.W.) NW CORNER, SE 1/4 SEC. 22 T8N, R17E (FOUND CONC. MON. W/ BRASS CAP) N00°24'04"E 2647.11' MEASURED (N00°24'11"E 2646.83' SEWRPC) 50' 55' (VARIABLE PUBLIC R.O.W.) 55' (60 PUBLIC R.O.W.) (UN-IMPROVED) FsA FsA NO ACCESS N88°57'15"W 151.37' N88°57'15"W 1109.81' S01°02'45"W 50.00' STORMWATER POND STORMWATER POND W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WW W W W W WW W W W W W W W W W W W W W W W W W W W W W W W W W W W W 67.2' 71.8'74.9' 67.3' 66.6' 30.005' 30.005' 130' 130' 80' 82' 65' 65' 130' 65' 130' 65' 65' 130' 65' 65' 130' 65' 805' 835' 806' 65' 65' 130' 65' 130' 65' 65' 65' 130' 65' 130' 65' 65' 65' 130' 65' 130' 70' 70'65' 802' 690' 160' 1253' 526' 387' 397' 697'557' 697' 337' 80' 66' 66' 66' 66' 66' 66' 66' 66' 66' 68' 64' 343' 148' 135' 690' 690' 79' 65' 65' 65' 20' 65' 65' 65' 65' 64' 71' 135' 135' 260' 135' 135' 135' 135' 135' 135' 303' 135' 168' 106' 65' 66'65'65'65'65' 265' 160' 166'326' 65' 65' 65' 182'161' 161' 161' 161' 161' 337' 161' 168' 176' 168' 66'66'66' 66'66'80' 168' 168' 168' 168' 168' 168' 168' 168' 168' 168' 168' 168' 66'66' 66'66' 66'80' 210' 346' 32' 586' 457' 47' 13' 332' 145' 174' 66' 66' 66' 66' 68' 154' 112' 195' 125' 130' 153' 127' 127' 80' 207' 127' 127' 117' 117' 80' 75' 75' 75' 20' 21' 75'75' 75'80' 117' 150' 153' 65' 65' 25' 136' 136' 65' 65' 65' 98'293' 357' 356' 65' 70' 69' 69' 20' 526' 67' 65' 65' 37' 208' 70' 69' 69' 140' 140' 140' 140' 140' 140' 67' 65' 140' 140' 526' 150' 667' 662' 617'20' 130' 130' 130' 130' 130' 130' 83' 83' 66' 66' 66' 66' 66' 66' 66' 66' 130' 140' 158' 192' 896' 1065' 5' 74' 160' 80' 71' 71' 71' 71' 71' 71' 71' 85' 138' 132' 130' 130' 130' 130' 130' 130' 130' 132' 52' 9' 71' 71' 71' 71' 71' 71' 49' 33' 31' 138' 849' 44' 136' 40' 67' 67' 67' 67' 67' 67' 67' 67' 67' 47' 132'130'130'130'130'130'130'130'130'130'130' 95' 67' 67' 67' 67' 67' 67' 67' 67' 67' 67' 84' 64' 7' 10,562 SF 477 8,450 SF 478 8,450 SF 479 8,450 SF 480 8,450 SF 481 8,450 SF 482 8,450 SF 483 8,450 SF 484 8,450 SF 485 8,450 SF 486 8,450 SF 487 9,100 SF 488 10,590 SF 489 8,710 SF 490 8,710 SF 491 8,710 SF 492 8,710 SF 493 8,710 SF 494 8,710 SF 495 8,710 SF 496 8,710 SF 497 8,710 SF 498 8,721 SF 499 12,070 SF 500 12,422 SF 501 9,243 SF 502 9,229 SF 503 9,229 SF 504 9,229 SF 505 9,229 SF 506 9,229 SF 507 9,229 SF 508 9,528 SF 509 16,394 SF 510 23,515 SF 511 13,321 SF 5128,578 SF 513 8,578 SF 5148,578 SF 515 8,578 SF 516 10,788 SF 517 13,460 SF 518 11,105 SF 519 11,105 SF 520 11,105 SF 521 11,105 SF 522 11,105 SF 523 11,871 SF 524 11,175 SF 525 13,685 SF 526 15,726 SF 527 19,681 SF 528 11,654 SF 529 9,523 SF 530 9,523 SF 531 8,773 SF 532 9,358 SF 533 8,838 SF 534 8,838 SF 535 8,838 SF 536 12,091 SF 537 9,787 SF 538 9,659 SF 539 9,659 SF 540 9,379 SF 541 9,099 SF 542 9,099 SF 543 13,815 SF 5448,807 SF 545 8,775 SF 546 8,775 SF 547 8,775 SF 548 8,775 SF 549 8,775 SF 550 8,775 SF 551 8,775 SF 552 19,085 SF 553 10,944 SF 554 10,624 SF 555 10,624 SF 556 10,624 SF 557 10,624 SF 558 11,104 SF 559 11,104 SF 560 11,104 SF 561 11,104 SF 562 11,104 SF 563 13,460 SF 564 128,306 SF OUTLOT 34 73,205 SF OUTLOT 35 5,240 SF OUTLOT 36 60' 15' X 15' VCE (TYP.) 15' X 15' VCE (TYP.) 15' X 15' VCE (TYP.) PERIWINKLE PASS 30' 60' 30' 30' 1060' 30' 30' 30' SCARLET DRIVE ASTOR WAY PINEWOOD LANE PINEWOOD LANE SCHUMACHER COURT 30' 30' 30' 30' 30' 30' 30' 30' 30' 30' 62' 50' X 50' VCE 27' 20' 68' 21' 72' 22' 15' 67' 67' 58' 109' 31' 39' 21'52' 46' 45' 32' DEDICATED TO THE PUBLIC DEDICATED TO THE PUBLIC DEDICATED TO THE PUBLIC DEDICATED TO THE PUBLIC DEDICATED TO THE PUBLIC 5' DEDICATED TO THE PUBLIC BROWN STREET 5,312 SQ. FT. 0.1220 ACRES BUILDING SETBACK LINE (TYP.) 25' 25' S88°57'15"E 1010.37' S44°16'38"E 71.10' S00°24'04"W 1119.96' N88°57'15"W 1252.92' N00°03'11"W 860.01' 130.00' N89°56'49"E S00°03'11"E 2.01' N10°53'10"W 179.72' L=159' R=100' L=207' R=130' L=111' R=70' L=156' R=100' L=159' R=101' L=52' R=45' L=267' R=62' L=206' R=130' L=112' R=71' L=179.62' RADIUS=130.00' S39°31'50"W CHORD=165.67' 25' 30' 30' UTILITY EASEMENT (TYP.) 10' 7.5' 7.5' 10' 7.5' 203' NO ACCESS OUTLOT 33 PRAIRIE CREEK RIDGE ADDITION NO. 10 LOT 466 PRAIRIE CREEK RIDGE ADDITION NO. 10 LOT 467 PRAIRIE CREEK RIDGE ADDITION NO. 10 LOT 468 PRAIRIE CREEK RIDGE ADDITION NO. 10 LOT 469 PRAIRIE CREEK RIDGE ADDITION NO. 10 LOT 470 PRAIRIE CREEK RIDGE ADDITION NO. 10 LOT 471 PRAIRIE CREEK RIDGE ADDITION NO. 10 LOT 472 PRAIRIE CREEK RIDGE ADDITION NO. 10 LOT 473 PRAIRIE CREEK RIDGE ADDITION NO. 10 LOT 476 PRAIRIE CREEK RIDGE ADDITION NO. 10LOT 475 PRAIRIE CREEK RIDGE ADDITION NO. 10 PERIWINKLE PASS 30' 30' TAX KEY # OCOC 0517272 TAX KEY # OCOC 0517270 TAX KEY # OCOC 0517269 TAX KEY # OCOC 0517268 TAX KEY # OCOC 0517267 TAX KEY # OCOC 0517265 TAX KEY # OCOC 0517264 TAX KEY # OCOC 0517263 OWNER: PRAIRIE CREEK RIDGE LLC OWNER: PRAIRIE CREEK RIDGE LLC OWNER: HOME PATH FINANCIAL LIMITED PARTNERSHIP OWNER: PRAIRIE CREEK RIDGE LLC OWNER: PRAIRIE CREEK RIDGE LLC OWNER: PRAIRIE CREEK RIDGE LLC OWNER: HOME PATH FINANCIAL LIMITED PARTNERSHIP OWNER: PRAIRIE CREEK RIDGE LLC OWNER: PRAIRIE CREEK RIDGE LLC CITY OF OCONOMOWOC VILLAGE OF LAC LABELLE CITY OF OCONOMOWOCVILLAGE OF LAC LABELLE 20' UTILITY EASEMENT 20' 24" CULVERT INV=885.10 NO ACCESS 20' UTILITY EASEMENT 7.5' UTILITY EASEMENT UTILITY EASEMENT 7.5' 15' UTILITY EASEMENT 10' 7.5' 15' 7.5' 20' UTILITY EASEMENT SCHUMACHER STREET 20' 20' WATER MAIN EASEMENT 10' TAX KEY # OCOC 0517266 10' 10' 20'20' STORM SEWER EASEMENT 10' 10' 10' 20' 20' STORM SEWER EASEMENT 10' 10' 20' 20' STORM SEWER EASEMENT 127' 155' 136' 65'20' 136' 10' 20' 20' © COPYRIGHT 2025 REVISIONS SHEET PEG JOB No. PEG PM 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 w w w . p i n n a c l e - e n g r . c o m Z:\PROJECTS\2013\218.ELV-WI\SURVEY\CAD\218.ELV PREPLAT.DWG PRELIMINARY PLAT 218.ELV 07/08/2025 1" = 80' 1 2 OF ZONING: R3/PUD - SUBURBAN RESIDENTIAL DISTRICT PLANNED UNIT DEVELOPMENT OVERLAY DISTRICT ZONING REQUIREMENTS: Front / Street Setback = 25 Feet Corner Street Yard = 20 Feet Side Yard Setback = 7.5 Feet Rear Setback = 20 Feet Maximum Building Height = 35 Feet Density (Maximum dwelling units per acre) = 3.0 Minimum Lot Width Required = 65 Feet Gross Density = 2.46 Units/Acre (single family) Development Plan Minimum Lot Area = 8,450 Sq. Ft. LEGEND OF SYMBOLS & ABBREVIATIONS W CL. =CENTERLINE CONC. =CONCRETE EL. =ELEVATION EXT. =EXISTING INV. =INVERT MON. =MONUMENT P.O.B. =POINT OF BEGINNING P.O.C. =POINT OF COMMENCEMENT R.O.W =RIGHT OF WAY SEC. =SECTION SQ. FT. =SQUARE FEET W/ =WITH (R) =RECORDED AS (D) =DEEDED AS SANITARY MANHOLE STORM MANHOLE STORM INLET CLEANOUT CATCH BASIN LATERAL UNKNOWN MANHOLE WELL HYDRANT WATER VALVE DOWN SPOUT SPRINKLER VALVE WATER SHUT OFF STANDPIPE WATER MANHOLE FLOOD LIGHT LIGHT POLE TRAFFIC SIGNAL POLE UTILITY POLE GUY WIRE SANITARY SEWER STORM SEWER WATER MAIN FIBER OPTIC LINE TELEPHONE LINE ELECTRIC LINE OVERHEAD WIRES CABLE TELEVISION GAS MAIN WETLANDS TREE LINE NO ACCESS FIBER OPTIC MARKER FIBER OPTIC MANHOLE/VAULT TELEPHONE PEDESTAL TELEPHONE MANHOLE/VAULT TELEPHONE MARKER TRANSFORMER ELECTRIC METER/PEDESTAL ELECTRIC MANHOLE/VAULT CABLE TV RISER/BOX CABLE TV MANHOLE/VAULT GAS VALVE GAS METER GAS MARKER AIR CONDITIONING UNIT VENT DIRECTIONAL ARROW DUMPSTER HANDICAP STALL SPOT ELEVATION SIGN MAIL BOX FLAG POLE BASKETBALL HOOP BOLLARD CROSS CUT IRON PIPE IRON REBAR/ROD MAG NAIL SECTION MONUMENT BENCH MARK CONIFER TREE DECIDUOUS TREE BUSH WETLAND SYMBOL DRAFTED BY: PRELIMINARY PLAT NORTH PRELIMINARY PLAT OF PRAIRIE CREEK RIDGE ADDITION NO. 11 Being a part of Northeast 1/4 of the Southeast 1/4 of Section 22, Township 8 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. Prepared by: PINNACLE ENGINEERING GROUP 20725 WATERTOWN ROAD I SUITE 100 BROOKFIELD, WI 53186 OFFICE: (262) 754-8888 REVIEWING AGENCIES: - City of Oconomowoc - Department of Administration OWNER: PRAIRIE CREEK RIDGE LLC 11600 W LINCOLN AVENUE WEST ALLIS, WI 53227 APPLICANT/DEVELOPER: PRAIRIE CREEK RIDGE, LLC ATTN: MIKE KAEREK 11600 WEST LINCOLN AVENUE WEST ALLIS, WI. 53227 PHONE (414) 321-5300 PROJECT ENGINEER/SURVEYOR: AARON E. KOCH, P.E. JOHN P. KONOPACKI, P.L.S. PINNACLE ENGINEERING GROUP 20725 WATERTOWN ROAD, SUITE 100 BROOKFIELD, WI 53005 (262) 754-8888 aekoch@pinnacle-engr.com CITY OF OCONOMOWOC PRAIRIE CREEK RIDGE ADDITION NO. 11 JULY 3, 2025 1" = 80'0 160' GRAPHICAL SCALE (FEET) 1 REVIEW COMMENTS 10/20/2025 94 COUNTY TRUNK HIGHWAY "P" BROWN STREET NORTH SE 1/4 SEC. 22 T8N, R17E COUNTY TRUNK HIGHWAY "K" SCHUMACHER STREET WHALEN DRIVE PERIWINKLE PASS NOTES: 1. Tax Parcel Number: OCOC 0517277 2. Gross land area of the subject property is 1,410,723 square feet (32.3857 acres). Net land area is 1,127,008 square feet (25.8725 acres). 3. Subdivision contains 88 Lots and 3 Outlots. 4. Reference Benchmark: 887.31 (NGVD 29) the top of a concrete monument with brass cap marking the southeast corner of the Northeast quarter (NE 1/4) of Section 27, Town 8 North, Range 17 East. 5. All Lots to be serviced by public sanitary sewer and water main. 6. All streets to be improved with concrete curb and gutter and asphalt pavement. 7. No direct vehicular access shall be allowed from any lot on to County Trunk Highway "K" and County Trunk Highway "P". 8. Drainage and Utility Easements to be determined during site engineering and will be shown on the final plat. 9. Underground utility locations shown are based on field location markings by Digger's Hotline. The location and size of underground structures and utilities shown hereon have been located based on a reasonable visual observation and are shown for informational purposes only. PINNACLE ENGINEERING GROUP, LLC. does not guarantee the location of utilities shown. Contact Digger's Hotline prior to the start of any activity. 10. Flood Zone Classification: The property lies with in Zone "X" of the Flood Insurance Rate Map Community Panel No. 55133C0039H with an effective date of OCTOBER 19, 2023. 11. Bearings referenced to the Wisconsin State Plane Coordinate System, South Zone (N.A.D. 1927). The north line of the Southeast 1/4 of Section 22, Township 8 North, Range 17 East has a bearing of N88°57'15"W. 12. SOIL TYPES: CeC2 - Casco loam, 6-12% slopes, eroded; FsA - Fox silt loam, 0-2% slopes; FsB - Fox silt loam, 2-6% slopes. 13. Vision Corner Easement Restriction: Within the area of the vision corner easement, the height of all plantings, berms, fencing, signs, any other structure shall be limited to 24 inches above the intersection elevation. No access to any roadway shall be permitted over the vision corners from the adjacent lots. 14. Outlot 34 and Outlot 35 shall be maintained by the Prairie Creek Ridge Estates Home Owners Association for Storm Water Management purposes and open space. Outlot 36 shall be maintained by the Prairie Creek Ridge for Open Space and shall be covered by a 20' Water Main Easement. Waukesha County and the City of Oconomowoc shall not be liable for any fees or special assessments in the event Waukesha County or the City of Oconomowoc should become the owner of any lot or outlot in the subdivision by reason of tax delinquency. The Homeowners Association shall maintain said Outlots in an unobstructed condition so as to maintain its intended purpose. Construction of any building, grading, or filling in said Outlots is prohibited unless approved by the City of Oconomowoc. The Homeowners Association grants to the City the right (but not the responsibility) to enter upon the Outlots in order to inspect, repair, or restore said Outlots to its intended purpose. Expense incurred by the City for said inspection, repair, or restoration of said Outlots may be placed against the tax roll for said association and collected as a special charge by the City. 15. Basement floor surfaces shall be built a minimum of one (1) foot above the seasonal high water table elevation, as documented in the soil evaluation and shall avoid hydric soils as much as possible. 16. All measurements have been made to the nearest one-hundredth of a foot. 17. All angular measurements have been made to the nearest one second. 18. All dedicated roads within this plat will be dedicated to the public. 19. No water valve shall be located in the curb, sidewalk, nor driveway. All valves shall be relocated at homeowners expense if in conflict with driveway. 20. Utility Easements are granted to the City of Oconomowoc for all utilities including electric, phone, gas, sanitary, water, cable tv, storm and storm water management. The placement of decks, patios, fences, or any type of decorative landscaping, driveways, or additional hard surfaces within any part of a utility easement is prohibited. An easement infringement agreement may be entered in with the City, if approved. Utility Easements shall be maintained by the Prairie Creek Ridge Estates Home Owners Association in an unobstructed condition so as to maintain its intended purpose. 21. An easement for electric, natural gas, and communications service is hereby granted by Prairie Creek Ridge, LLC., Grantor, to WISCONSIN GAS, LLC, Wisconsin corporations doing business as We Energies, Grantee, City of Oconomowoc Utilities, Grantee, and SPECTRUM MID-AMERICA, LLC, Grantee, by Charter Communications Inc., its Manager their respective successors and assigns, to construct, install, operate, repair, maintain and replace from time to time, facilities used in connection with underground transmission and distribution of electricity and electric energy, natural gas, telephone and cable TV facilities for such purposes as the same is now or may hereafter be used, all in, over, under, across, along and upon the property shown within those areas on the plat designated as ”Utility Easement Areas” and the property designated on the plat for streets and alleys, whether public or private, together with the right to install service connections upon, across within and beneath the surface of each lot to serve improvements, thereon, or on adjacent lots; also the right to trim or cut down trees, brush, and roots as may be reasonably required incident to the rights herein given, and the right to enter upon the subdivided property for all such purposes. The Grantees agree to restore or cause to have restored, the property, as nearly as is reasonably possible, to the condition existing prior to such entry by the Grantees or their agents, excluding any decorative landscaping, fencing, or retaining walls. This restoration, however, does not apply to the initial installation of said underground and/or above ground electric facilities, natural gas facilities, or telephone and cable TV facilities or to any trees, brush or roots which may be removed at any time pursuant to the rights herein granted. Buildings shall not be placed over Grantees' facilities or in, upon or over the property within the lines marked “Utility Easement Areas” without the prior written consent of Grantees. After installation of any such facilities, the grade of the subdivided property shall not be altered by more than four inches without written consent of grantees. The grant of easement shall be binding upon and inure to the benefit of the heirs, successors and assigns of all parties hereto. 22. Lot numbers 477, 564 and 518 shall have no driveway access directly to Periwinkle Pass. © COPYRIGHT 2025 REVISIONS SHEET PEG JOB No. PEG PM 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 w w w . p i n n a c l e - e n g r . c o m Z:\PROJECTS\2013\218.ELV-WI\SURVEY\CAD\218.ELV PREPLAT.DWG PRELIMINARY PLAT 218.ELV 07/08/2025 1" = 80' 2 2 OF DRAFTED BY: PRELIMINARY PLAT I, John P. Konopacki, Professional Land Surveyor, hereby certify that this survey map is correct to the best of my knowledge and belief with the information provided and complies with requirements of Chapter A-E 7 s.35.93 of the Wisconsin State Statutes. SIGNED________________________________________ JOHN P. KONOPACKI, PROFESSIONAL LAND SURVEYOR S-2461 PRELIMINARY PLAT OF PRAIRIE CREEK RIDGE ADDITION NO. 11 Being a part of Northeast 1/4 of the Southeast 1/4 of Section 22, Township 8 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin. JULY 8, 2025 ROAD R.O.W. LINE 25' 7.5' 25' 25' 20 25' TYPICAL BUILDING SETBACK DETAIL NOT TO SCALE R.O.W. LINE ROAD LOT LOT 7.5' 7.5' R3/PUD - SUBURBAN RESIDENTIAL DISTRICT PLANNED UNIT DEVELOPMENT OVERLAY DISTRICT FRONT/STREET SETBACK: 25 FEET CORNER STREET SETBACK: 20 FEET SIDE SETBACK: 7.5 FEET REAR SETBACK: 25 FEET CITY OF OCONOMOWOC PRAIRIE CREEK RIDGE ADDITION NO. 11 VICINITY MAP SCALE 1":1000' VISION CORNER EASEMENT DETAIL NOT TO SCALE 15' x 15' VISION CORNER (TYPICAL - UNLESS OTHERWISE NOTED) 15' 15' LOTLOT LOT ROAD ROAD 7.5' 7.5' 15' PROPERTY LINES BETWEEN LOTS 7.5' UTILITY EASEMENT FROM R.O.W. LINE 10' 10'10' 10' PROPERTY LINE SUBDIVISION BOUNDARY LINE 7.5' 7.5' 15' PROPERTY LINE TYPICAL UTILITY EASEMENTS FOR ALL LOTS UNLESS OTHERWISE NOTED NOT TO SCALE 15' UTILITY EASEMENT FROM SUBDIVISION BOUNDARY LINE 10' UTILITY EASEMENT FROM STREET R.O.W. LINE ROAD 1 REVIEW COMMENTS 10/20/2025 95 1 MEMORANDUM PUBLIC WORKS Date: January 20, 2026 To: Mayor and Common Council From: Jason Herzog, Director of Public Works Re: Developer’s Agreement for Prairie Creek Ridge Addition XI RELATES TO THE STRATEGIC PLAN N/A BACKGROUND On April 15, 2025 the Common Council approved the rezoning & comprehensive land use plan for the Prairie Creek Ridge Subdivision – phase 11 addition, located at the southwest corner of Brown Street (CTH P) and CTH K. This phase will add 88 single family home lots to the subdivision, which will bring the total number of single family lots for Prairie Creek Ridge to 548. A Developer’s Agreement is required when public facilities are being constructed by the developer and dedicated to the City. For this project, these facilities include streets, street lighting, storm sewer, sanitary sewer and water mains. The agreement document also details stormwater management, grading, erosion control, and financial guarantees. ADDITIONAL ANALYSIS N/A FINANCIAL IMPACT N/A RECOMMENDATION City Staff recommends approval of the Developer’s Agreement for Prairie Creek Ridge Addition XI. SUGGESTED MOTION Motion to approve the Developer’s Agreement for Prairie Creek Ridge Addition XI. V:\Development Agreements\Prairie Creek Ridge\Prairie Creek Ridge Addition 11\Background Memo for Prairie Creek Ridge Addition 11 Developer's Agreement.docx 96 1 DEVELOPER'S AGREEMENT FOR Prairie Creek Ridge Addition XI CITY of OCONOMOWOC, WAUKESHA COUNTY, WISCONSIN THIS AGREEMENT made this ______ day of ______________________, 2026, between Prairie Creek Ridge, LLC, a LLC, 11600 W. Lincoln Ave. West Allis, WI 53227, hereinafter called "DEVELOPER", and the CITY OF OCONOMOWOC in the County of Waukesha and the State of Wisconsin, hereinafter called the "CITY". WITNESSETH: WHEREAS, the DEVELOPER is the owner of land in the CITY, said land being described on EXHIBIT A attached hereto and incorporated herein, hereinafter called "SUBJECT LANDS"; and WHEREAS, the DEVELOPER desires to divide and develop SUBJECT LANDS for residential purposes by use of the standard regulations as set forth in Chapter 236 of the Wisconsin Statutes and the municipal ordinance regulating land division and development; and WHEREAS, Section 236.13 of the Wisconsin Statutes provides that as a condition of approval, the governing body of a municipality within which the SUBJECT LANDS lie may require that the DEVELOPER make and install any public improvements reasonably necessary and/or that the DEVELOPER provide financial security to ensure that the DEVELOPER will make these improvements within a reasonable time; and WHEREAS, said SUBJECT LANDS are presently zoned SR, which allows the above- described development; and WHEREAS, the DEVELOPER may be required to grant additional easements over a part of the SUBJECT LANDS for electric, sanitary sewer, storm sewer and water; and WHEREAS, the DEVELOPER and CITY desire to enter into this agreement in order to ensure that the DEVELOPER will make and install all public improvements which are reasonably necessary and further that the DEVELOPER shall dedicate the public improvements to the CITY, provided that said public improvements are constructed to municipal specifications, all applicable government regulations and this agreement without cost to the CITY; and WHEREAS, the DEVELOPER agrees to develop SUBJECT LANDS as herein described in accordance with this agreement, conditions approved by the CITY Plan Commission and CITY Common Council, conditions of certain agencies and individuals in the County, all CITY ordinances and all laws and regulations governing said development; and WHEREAS, the Plan Commission and Common Council of the CITY have given conditional Preliminary Plat approval to the development, as shown on the document marked "Preliminary Plat" on file in the CITY Clerk's office, conditioned in part upon the DEVELOPER and the CITY entering into a DEVELOPER's Agreement, as well as other conditions as approved by the CITY Common Council. 97 2 NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the DEVELOPER does hereby agree to develop SUBJECT LANDS as follows and as otherwise regulated by CITY ordinances and all laws and regulations governing said development, the parties hereto agree as follows: DEVELOPER'S COVENANTS SECTION I. IMPROVEMENTS A. PUBLIC STREETS: The DEVELOPER hereby agrees that: 1. Prior to the start of construction of improvements, the DEVELOPER shall provide to the CITY written certification from the DEVELOPER'S Engineer or Surveyor that all public street plans are in conformance with all Federal, State and CITY specifications, regulations and ordinances, and written proof from the CITY Engineer evidencing review and approval of said plans. 2. The DEVELOPER shall grade and install all planned public streets in accordance with the preliminary plat, approved development plan of said development or subdivision, or final plat as the case may be and the plans and specifications on file in the CITY Public Works office. 3. Construction of the public streets providing access to and fronting a specific lot will be completed through the first lift of asphalt before any building permits are issued for said lot. 4. The first lifts of the public streets will be completed no later than 1 year from the date of this agreement, or as extended by the Director of Public Works. 5. The final lift of asphalt shall be placed on all public streets after at least one winter season, but not later than 2 years from the date of this agreement, unless extended by the Director of Public Works. 6. The DEVELOPER shall maintain public streets, including snowplowing, until accepted by the CITY. 7. The DEVELOPER shall comply with the specifications for all public facilities set forth in the City of Oconomowoc Specifications. Record drawings, including digital as-built plans, shall be provided to all appropriate City departments as required by the City of Oconomowoc Specifications on file in the office of the Department of Public Works prior to any building permits being issued. 8. The DEVELOPER shall construct sidewalks on both sides of all internal streets, including cul-de-sacs, unless excluded from the approved street plans. Sidewalks shall be constructed in accordance with the plans, specifications and drawings to be submitted to and approved by the City Engineer, the Department of Public Works, and the Common Council. The construction of all sidewalks shall be completed at the earlier of i) the construction of 75% of dwelling units within the Phase or ii) within three years of the signing of this Agreement. Notwithstanding the foregoing, the sidewalk abutting each lot shall be completed prior to the issuance of an occupancy permit for the dwelling on said lot. unless an occupancy permit for a lot is applied for and issued by the City during the 98 3 months of November through May, in which case the sidewalk for the subject lot shall be installed prior to the following June 30. Newly installed sidewalk will connect to all adjacent existing sidewalk(s). 9. Contractors working on the development or on individual lots are required to clean up all mud, dirt, stone or debris on the streets no later than the end of each working day. In addition, the DEVELOPER shall have ultimate responsibility for cleaning up any and all mud, dirt, stone or debris on the streets until such time as the final lift of asphalt has been installed by the DEVELOPER and accepted by the CITY. The CITY shall make a reasonable effort to require the contractor, who is responsible for placing the mud, dirt, stone or debris on the street, to clean up the same or to hold the subject property owner who hired the contractor responsible. The DEVELOPER and/or subject property owner shall clean up the streets within twenty-four (24) hours after receiving a notice from the CITY. If said mud, dirt, stone or debris are not cleaned up after notification, the CITY will do so at the DEVELOPER's and/or subject property owner's expense, at the option of the CITY. 10. The CITY shall be billed for the work necessary for the parking lot and raising the path around the park along Periwinkle Pass, as shown on the plans. This will include the parking pavement areas, the north/south curb, and the path adjustments. The estimated cost is approximately $36,113.00. B. SANITARY SEWER: The DEVELOPER hereby agrees: 1. Prior to the start of construction of improvements, DEVELOPER shall provide to the CITY written certification from the DEVELOPER's Engineer that the sanitary sewer plans are in conformance with all Federal, State and CITY specifications, regulations, ordinances and guidelines and written proof that the CITY Utility Engineer has approved said plans. 2. To construct, furnish, install and provide a complete sewerage system for the SUBJECT LANDS, all in accordance with the plans, specifications and drawings on file in the CITY Public Works office and all applicable Federal, State and CITY ordinances, specifications, regulations and guidelines for the construction of sewerage systems in the CITY and as approved by the CITY Utility Engineer. 3. Be responsible for the associated cost for the CITY to clean and televise all sanitary sewers in the SUBJECT LANDS prior to acceptance of the improvements and issuance of building permits by the CITY. DEVELOPER shall repair any defects as determined by the CITY Engineer. 4. The DEVELOPER shall comply with the specifications for all public facilities set forth in the City of Oconomowoc Specifications. Record drawings, including digital record drawing plans, shall be provided to all appropriate City departments as required by the City of Oconomowoc Specifications on file in the office of the Department of Public Works prior to any building permits being issued. 5. That no building permits shall be issued until the sanitary sewer system for the SUBJECT LANDS has been dedicated to the City and substantial completion has occurred. 99 4 C. WATER: The DEVELOPER hereby agrees: 1. Prior to the start of construction of improvements, DEVELOPER shall provide to the CITY written certification from the DEVELOPER's Engineer that the water system plans are in conformance with all Federal, State and CITY specifications, regulations, ordinances and guidelines and written proof that the CITY Utility Engineer has approved said plans. 2. To construct, furnish, install and provide a complete water system for the SUBJECT LANDS, all in accordance with the plans, specifications and drawings on file in the CITY Public Works office and all applicable Federal, State and CITY ordinances and specifications, regulations and guidelines for the construction of water systems in the CITY and as approved by the CITY Utility Engineer. No water lateral service valve shall be located within a driveway or sidewalk. Water valve boxes will not be accepted until the final lift of pavement has been approved by the CITY. 3. The DEVELOPER shall comply with the specifications for all public facilities set forth in the City of Oconomowoc Specifications. Record drawings, including digital record drawings plans, shall be provided to all appropriate City departments as required by the City of Oconomowoc Specifications on file in the office of the Department of Public Works prior to any building permits being issued. 4. That no building permits shall be issued until the water system for the SUBJECT LANDS has been dedicated to the City and substantial completion has occurred. 5. All watermains in a development must be constructed so there are no radial sections or deadends unless approved by the Water Utility. D. SURFACE AND STORMWATER DRAINAGE: The DEVELOPER hereby agrees that: 1. Prior to the start of construction of improvements, the DEVELOPER shall provide to the CITY written certification from the DEVELOPER'S Engineer or Surveyor that all surface and stormwater drainage facilities and erosion control plans are in conformance with all Federal, State and CITY regulations, guidelines, specifications, laws and ordinances, and written proof that the CITY Engineer has reviewed and approved said plans. 2. Provide CITY with the recorded Stormwater Maintenance Agreement and erosion control permit has been issued. 3. The DEVELOPER shall construct, install, furnish and provide adequate facilities for surface and stormwater drainage throughout the development with adequate capacity to transmit the anticipated flow from the development and adjacent property, in accordance with all plans and specifications on file in the CITY Public Works office, and all applicable federal, state, county and CITY regulations, guidelines, specifications, laws and ordinances, and as reviewed and approved by the CITY Engineer including where necessary as determined by the CITY Engineer, curb, gutter, storm sewers, catch basins and infiltration/retention/detention basins. 4. The DEVELOPER agrees that the site grading and construction of surface and stormwater drainage facilities shall be completed and accepted by the CITY before any building permits are issued. 100 5 5. To maintain roads free from mud and dirt from construction of the development. 6. The CITY will not accept the surface and stormwater drainage system until the entire system is installed and landscaped in accordance with plans and specifications to the satisfaction of the CITY Engineer. 7. The DEVELOPER shall clean all storm sewers, if any, prior to issuance of building permits and acceptance of improvements by the CITY. 8. The CITY retains the right to require DEVELOPER to install additional surface and stormwater drainage measures if it is determined by the CITY Engineer that the original surface and stormwater drainage plan as designed and/or constructed does not provide reasonable stormwater drainage within the development and surrounding area. 9. The DEVELOPER shall comply with the specifications for all public facilities set forth in the City of Oconomowoc Specifications. Record drawings, including digital as-built plans, shall be provided to all appropriate City departments as required by the City of Oconomowoc Specifications on file in the office of the Department of Public Works prior to any building permits being issued. 10. Before storm water facilities are turned over to the Homeowner’s Association, an inspection shall be performed with City & Design Engineer for compliance verification. This shall include, but not limited to, infiltration testing and evaluation of sufficient bio- retention growth. E. GRADING, EROSION AND SILT CONTROL: The DVELOPER hereby agrees that: 1. Prior to commencing site grading and excavation, the DEVELOPER shall provide to the CITY written certification from the DEVELOPER'S Engineer or Surveyor that said plan, once implemented, shall meet all federal, state, county and local regulations, guidelines, specifications, laws and ordinances, including proof of notification of land disturbances to the State of Wisconsin Department of Natural Resources, if applicable, and written proof that the CITY Engineer, and the Army Corps of Engineers, if applicable, have approved said plans. 2. The DEVELOPER shall cause all grading, excavation, open cuts, side slopes and other land surface disturbances to be so seeded and mulched, sodded or otherwise protected that erosion, siltation, sedimentation and washing are prevented in accordance with the plans and specifications reviewed and approved by the State of Wisconsin Department of Natural Resources, if applicable, and written proof that the CITY Engineer, and the Army Corps of Engineers, if applicable, have approved said plans. 3. All disturbed areas shall be restored to the satisfaction of the CITY Public Works within seven (7) days of disturbance. Any cash or letter of credit posted with the CITY will not be released until the CITY Public Works is satisfied that no further erosion measures are required. 4. The DEVELOPER shall comply with the specifications for all public facilities set forth in the City of Oconomowoc Specifications. Record drawings, including digital as-built plans, shall be provided to all appropriate City departments as required by the City of 101 6 Oconomowoc Specifications on file in the office of the Department of Public Works prior to any building permits being issued. F. LANDSCAPING AND SITE WORK: The DEVELOPER hereby agrees that: 1. The DEVELOPER shall preserve to the maximum extent possible existing trees, shrubbery, vines, and grasses not actually lying on the public streets, drainage ways, building foundation sites, driveways, soil absorption waste disposal areas, paths and trails by use of sound conservation practices. 2. The DEVELOPER, as required by the CITY, shall remove and lawfully dispose of buildings, destroyed trees, brush, tree trunks, shrubs and other natural growth and all rubbish. 3. Landscaping and removal of unwanted items, including buildings, will be completed and certified as complete by the CITY Engineer prior to the issuance of any building permits. 4. The DEVELOPER shall delineate all wetlands by a certified wetland scientist that are on or adjacent to private lots by means of cedar posts, as approved by the CITY Staff prior to the issuance of building permits. 5. The CITY has the right to trim and remove any features which would interfere with safe operation and maintenance of the CITY rights-of-way and drainage ways. G. STREET SIGNS AND TRAFFIC CONTROL SIGNS: The DEVELOPER hereby agrees that: 1. Street signs, traffic control signs, posts and guard rails as required by the CITY shall be obtained and placed by the CITY and the cost thereof shall be paid by the DEVELOPER. There have been 23 signs installed per date and an additional 7 proposed for phase 11. The cost of each street sign pole installation shall be $200; thus DEVELOPER shall pay the CITY the sum of $6,000. Payment shall be made before execution of the final plat. 2. All traffic control signs and street signs, as required by the CITY will be installed within ten (10) working days of the placement of the first lift of asphalt. H. STREET LIGHTS: The DEVELOPER hereby agrees to have installed a street lighting system in the development according to a plan prepared by the CITY Utilities, or its approved designer, prior to issuance of building permits unless waived by CITY Staff. I. ADDITIONAL IMPROVEMENTS: The DEVELOPER hereby agrees that if, at any time after plan approval and during construction, the CITY Staff determines that modifications to the plans including additional improvements such as additional drainage ways, erosion control measures, and surface and stormwater management measures are necessary in the interest of public safety, are necessary in order to comply with current laws or are necessary for implementation of the original intent of the improvement plans, the CITY is authorized to order DEVELOPER, at DEVELOPER'S expense, to implement the same. If DEVELOPER fails to construct the additional improvement within a reasonable time under the circumstances, the CITY may cause such work to be carried out and shall charge against the financial guarantee held by the CITY pursuant to this agreement. 102 7 SECTION II. TIME OF COMPLETION OF IMPROVEMENTS: Except as specifically provided, the improvements set forth in Section I above shall be completed by the DEVELOPER in total within twelve (12) months of the date of this agreement being signed except as otherwise provided for in this agreement. SECTION III. FINAL ACCEPTANCE. Throughout this agreement, various stages of the development will require approval by the CITY. “Final Acceptance” as used herein, however, shall be the ultimate acceptance of all of the improvements in the completed development as a whole, and shall be granted specifically by a letter from the City Engineer. During the guarantee period, the CITY will hold 10% of the letter of credit for the final lift of asphalt cost. The guarantee period provided for the final lift shall not commence to run until Final Acceptance. The issuance of building permits and approval of various items of development shall not commence the guarantee period. SECTION IV. DEDICATION OF IMPROVEMENTS: Subject to all of the other provisions of this agreement, the DEVELOPER shall, without charge to the CITY, upon completion of the above described improvements, unconditionally give, grant, convey and fully dedicate the public improvements to the CITY, its successors and assigns, forever, free and clear of all encumbrances whatever, together with and including, without limitation because of enumeration, any and all land, buildings, structures, mains, conduits, pipes, lines, plant machinery, equipment, appurtenances and hereditaments which may in any way be a part of or pertain to such improvements and together with any and all necessary easements for access thereto. After such dedication, the CITY shall have the right to connect or integrate other improvements as the CITY decides, with no payment or award to, or consent required of, the DEVELOPER. Dedication shall not constitute acceptance of any improvement by the CITY. All improvements will be accepted by the CITY at such time as such improvements are in acceptable form and according to the CITY specifications. DEVELOPER will furnish proof to the CITY, prior to the dedication required, that the public land and improvements proposed for dedication are free of all liens, claims and encumbrances, including mortgages. SECTION V. ACCEPTANCE OF WORK AND DEDICATION: When the DEVELOPER shall have completed the improvements herein required and shall have dedicated the same to the CITY as set forth herein, the same shall be accepted by the CITY if said improvements have been completed as required by this agreement and as required by all federal, state, county or CITY guidelines, specifications, regulations, laws and ordinances and approved by the CITY Engineer. SECTION VI. APPROVAL BY CITY NOT TO BE DEEMED A WAIVER. The ultimate responsibility for the proper design and installation of streets, water facilities, drainage facilities, ditches, landscaping and all other improvements are upon the DEVELOPER. The fact that the CITY or its engineer, or its attorney, or its staff may approve a specific project shall not constitute a waiver, or relieve the DEVELOPER from the ultimate responsibility for the design, performance and function of the development and related infrastructure. 103 8 SECTION VII. GUARANTEES OF IMPROVEMENTS: A. Guarantee. The DEVELOPER shall guarantee after Substantial Completion, the public improvements and all other improvements described in Section I hereof, against defects due to faulty materials or workership, provided that such defects appear within a period of one year from the date of Substantial Completion as part of the Letter of Credit described in Section X. Ten percent (10%) of the total cost of all public improvements will be held from the Letter of Credit as the financial assurance for this. Substantial Completion shall be as defined in Wisconsin Statutes 236.13(2)(a)2. The DEVELOPER shall pay for any damages to CITY property and/or improvements resulting from such faulty materials or workership. This guarantee shall not be a bar to any action the CITY might have for negligent workership or materials. Wisconsin law on negligence shall govern such situations. If the DEVELOPER fails to pay for any damages or defects to CITY property and/or improvements, and the CITY is required to draw against the cash or letter of credit on file with the CITY, the DEVELOPER is required to replenish said monies up to the aggregate amount of ten percent (10%) of the total cost of all public improvements. B. Obligation to Repair. The DEVELOPER shall make or cause to be made, at its own expense, any and all repairs which may become necessary under and by virtue of the DEVELOPER'S guarantee and shall leave the improvements in good and sound condition, satisfactory to the CITY at the expiration of the guarantee period. C. Notice of Repair. If during said guarantee period, the improvements shall, in the reasonable opinion of the CITY Staff, require any repair or replacement which, in their judgment, is necessitated by reason of settlement of foundation, structure of backfill, or other defective materials or workership, the DEVELOPER shall, upon notification by the CITY the necessity for such repair or replacement, make such repair or replacement, at its own cost and expense. Should the DEVELOPER fail to make such repair or replacement within the time specified by the CITY in the aforementioned notification, after notice has been sent as provided herein, the CITY may cause such work to be done, but has no obligation to do so, either by contract or otherwise, and the CITY may draw upon such guarantee security to pay any costs or expenses incurred in connection with such repairs or replacements. Should the costs or expenses incurred by the CITY in repairing or replacing any portion of the improvements covered by this guarantee exceed the amount of the guarantee security, then the DEVELOPER shall immediately pay any excess cost or expense incurred in the correction process. D. Maintenance Prior to Acceptance. 1. All improvements shall be maintained by the DEVELOPER so they conform to the approved plans and specifications at the time of their Final Acceptance by the CITY. This maintenance shall include routine maintenance, asphalt repairs, concrete repairs and the like. In cases where emergency maintenance is required, the CITY retains the right to complete the required emergency maintenance in a timely fashion and bill the DEVELOPER for all such associated costs. Said bill shall be paid immediately by the DEVELOPER. The DEVELOPER'S obligation to maintain all improvements shall expire at the expiration of the guarantee period. 2. Street sweeping and dust suppression shall be done by the DEVELOPER upon a regular basis as needed to ensure a reasonably clean and safe roadway until Final Acceptance by the CITY. Should the DEVELOPER fail to meet this requirement, the CITY will cause 104 9 the work to be done and will bill the DEVELOPER on a time and material basis. Said bill shall be paid immediately by the DEVELOPER. 3. In the event drainage problems arise within the SUBJECT LANDS or related activities on the SUBJECT LANDS, the DEVELOPER shall correct such problems to the satisfaction of the CITY Staff. Such correction measures shall include, without limitation because of enumeration, cleaning of soil, loose aggregate and construction debris from culverts, pipes, drainage ditches and streets; dredging and reshaping of siltation or retention ponds; replacing of siltation fences; sodding and seeding; construction of diversion ditches, ponds and siltation traps; and restoration of all disturbed areas. This responsibility shall continue until such time as the roads, ditches, and other disturbed areas have become adequately vegetated and the CITY is satisfied that the DEVELOPER has restored all areas which were disturbed because of this development. SECTION VIII. CITY RESPONSIBILITY FOR IMPROVEMENTS: The CITY shall not be responsible to perform repair, maintenance, or snow plowing on any improvements until accepted by the CITY. Snowplowing will be completed on any public streets where the binder has been accepted. SECTION IX. RISK OF PROCEEDING WITH IMPROVEMENTS PRIOR TO APPROVALS OF FINAL PLAT: If a DEVELOPER proceeds with the installation of public improvements or other work on the site prior to approval of the final plat, it proceeds at its own risk as to whether or not the final plat will receive all necessary approvals. The DEVELOPER, prior to commencement of the installation of public improvements or other work on site, shall notify the CITY of the DEVELOPER'S intention to proceed with the installation of public improvements or other work on site, prior to approval of the final plat. Additionally, DEVELOPER shall make arrangements to have any public improvements and/or other work on site inspected by the CITY. SECTION X. FINANCIAL GUARANTEE: The DEVELOPER has filed with the CITY cash or a letter of credit setting forth terms and conditions in a form approved by the CITY Attorney in the amount of 110% of the cost for the public improvements and stormwater management as approved by the CITY Engineer as a guarantee that the DEVELOPER will perform all terms of this agreement no later than one year from the signing of this agreement except as otherwise set forth in this agreement. If at any time: A. The DEVELOPER is in default of any aspect of this agreement, or B. The DEVELOPER does not complete the installation of the improvements within one (1) year from the signing of this agreement unless otherwise extended by this agreement or by action of the CITY COMMON COUNCIL, or C. The letter of credit on file with the CITY is dated to expire sixty (60) days prior to the expiration of the same with an automatic renewal unless notice is given of expiration or replaced, or D. The DEVELOPER fails to maintain a cash deposit or letter of credit in an amount approved by CITY Engineer, and in a form approved by the CITY Attorney, to pay the costs of 105 10 improvements in the development, the DEVELOPER shall be deemed in violation of this agreement and the CITY shall have the authority to draw upon the letter of credit. The amount of the letter of credit may be reduced from time to time as and to the extent that the portion of work required under this Agreement is completed, paid for and accepted by the CITY, provided that the remaining letter of credit is sufficient to secure payment for any remaining improvements and also provided that no reduction shall occur until it is approved in writing by the CITY Director of Finance. The CITY is hereby authorized to contact directly the Developer’s or contractor’s financial agent from time to time regarding the sufficiency of the financial guarantee. The lending institution providing the irrevocable letter of credit shall pay to the CITY all sums available for payment under the irrevocable letter of credit upon demand, subject to the terms and conditions of the irrevocable letter of credit, and upon its failure to do so, in whole or in part, the CITY shall be empowered in addition to its other remedies, without notice or hearing, to impose a special charge for the amount of said completion costs, upon each and every lot in the development payable with the next succeeding tax roll. SECTION XI. BUILDING AND OCCUPANCY PERMITS: It is expressly understood and agreed that no building or occupancy permits shall be issued for any homes, including model homes, until the CITY has determined that: A. The installation of the first lift of asphalt of the public street(s) providing access to and fronting a specific lot for which a building permit is requested has been completed (substantial completion) and accepted by the CITY. Upon such substantial completion, any outstanding local building permits that are related to, and dependent upon, substantial completion shall be released. B. The site grading and construction of surface and stormwater drainage facilities required to serve such homes are completed, are connected with an operating system as required herein, and are cleaned as needed. C. All landscaping and removal of unwanted items, including buildings, has been certified as complete by the CITY. D. All required grading plans have been submitted to and reviewed by the CITY. E. The DEVELOPER has paid in full all fees, assessments and reimbursement of administrative costs as required by this agreement. F. The DEVELOPER has prepared appropriate deed restrictions which are approved by the CITY Attorney, filed with the CITY Clerk and recorded with the Register of Deeds. G. All destroyed trees, brush, tree trunks, shrubs and other natural growth and all rubbish are removed from the development and disposed of lawfully. H. All required record drawings plans for the SUBJECT LANDS have been submitted. I. All public and private utilities have been installed in the SUBJECT LANDS, including street lighting fixtures, stormwater, sanitary sewer, water and electrical. 106 11 J. The DEVELOPER is not in default of any aspect of this agreement. K. There is no default of any aspect of this agreement as determined by the CITY. L. The DEVELOPER has delineated the wetlands that are on or adjacent to private lots by means of cedar posts, as approved by the CITY Staff prior to the issuance of building permits. SECTION XII. RESERVATION OF RIGHTS AS TO ISSUANCE OF BUILDING PERMITS: The CITY reserves the right to withhold issuance of any and all building permits if DEVELOPER is in violation of this agreement. SECTION XIII. VACANT LOT MAINTENANCE EASEMENT. Developer shall grant a vacant lot maintenance easement to the CITY, in a form that is subject to the approval of the CITY Attorney, which shall be recorded with the Waukesha County Register of Deeds. The easement shall grant the CITY the right (but not the obligation) to enter upon any vacant Lot in the SUBJECT LANDS in order to inspect, repair, or restore the property so that it is in compliance with all applicable provisions of the CITY Municipal Code. A vacant lot shall include any lot that does not have an occupied principal structure that is used for single-family purposes at the time of inspection, repair or restoration. All costs incurred by the CITY in exercising its right to inspect, repair or restore the Lot shall be borne by the owner of the Lot necessitating such inspection, repair or restoration and if not paid for by such Lot owner may be placed against the tax roll for the Lot and collected as a special charge by the CITY. SECTION XIV. VACANT LOT MAINTENANCE. Developer shall guarantee that all vacant lots under their ownership in the SUBJECT LANDS shall, at all times, be properly maintained to the minimum standards described in the CITY Municipal Code. SECTION XV. MISCELLANEOUS REQUIREMENTS: The DEVELOPER shall: A. EASEMENTS: Provide any easements including vision and typical Utility easements on SUBJECT LANDS deemed necessary by the CITY Staff before the final plat is signed or on the final plat and such easements shall be along lot lines if at all possible. B. TREE PLANTING: CITY requires street trees to be planted in the terrace area of the street right-of-way. A plan identifying the tree species and locations is required per Chapter 18, which is the Platting and Subdivision Ordinance. The City standards require that 3 street trees be planted per 100 linear feet of roadway centerline to be planted by the CITY Forestry Department at the appropriate time, with the costs of the trees paid in advance by DEVELOPER. DEVELOPER’s plat shows 4,212 linear feet of street resulting in the need for 126 trees. The cost of each tree shall be $600; thus DEVELOPER shall pay the CITY the sum of $75,600. Payment shall be made before execution of the final plat. 107 12 C. MANNER OF PERFORMANCE: Cause all construction called for by this agreement to be carried out and performed in a good and workerlike manner. D. SURVEY MONUMENTS: Properly place and install any lot, block or other monuments required by State Statute, CITY Ordinance or the CITY Engineer. E. DEED RESTRICTIONS: Execute and record deed restrictions in a form that is subject to the approval of the CITY Attorney, and provide proof of recording prior to sale of lots for the SUBJECT LANDS. The Deed Restrictions shall contain language to require the lot owners and/or homeowner’s association within the subdivision to maintain all stormwater management facilities in accordance with the recorded stormwater maintenance agreement. The deed restrictions shall also contain the following language: "Each lot owner must strictly adhere to and finish grade its lot in accordance with the Grading Plan or any amendment thereto approved by the CITY Engineer on file in the office of the CITY Clerk. The DEVELOPER and/or the CITY and/or their agents, employees or independent contractors shall have the right to enter upon any lot, at any time, for the purpose of inspection, maintenance, correction of any drainage condition, and the property owner is responsible for cost of the same." F. GRADES: Prior to the issuance of a building permit for a specific lot, the DEVELOPER and/or lot owner and/or their agent shall furnish to the Building Inspector of the CITY a copy of the stake out survey showing the street grade in front of the lot, the finished yard grade, the grade of all four corners of the lot, and the lot corner grades of the buildings on adjoining lots where applicable, as existing and as proposed. G. UNDERGROUND UTILITIES: 1. CITY Electric Utility. The DEVELOPER shall be responsible for the installation cost of electrical infrastructure to make proper and adequate service available to each unit in the SUBJECT LANDS. The electrical system, except for necessary appurtenances, shall be underground. The electric system shall be designed by CITY Electric Utility staff or their representative. The DEVELOPER shall pay for all costs of design, installation, engineering and relocation of all electrical infrastructure required for the SUBJECT LANDS. Pursuant to Wisconsin Public Service Commission rules, payment for the costs of the electric infrastructure shall be made prior to the Electric Utility commencing work on the project. The prepayment shall be based upon a project estimate prepared by the Electric Utility. Upon completion of the project, a final determination shall be made with regard to the accuracy of the prepayment. A refund will be made in the event of overpayment; and in the event the project estimate was less than the actual costs, the DEVELOPER will be billed for the difference. The CITY Electric Utility must approve scheduling for the installation of the 108 13 electric facilities for the project. Coordination between the Electric Utility and all other utilities shall be the responsibility of the DEVELOPER. The DEVELOPER shall comply with all rules and regulations of the CITY Electric Utility. The timing and schedule of the electrical work for the Project shall be agreed upon by the DEVELOPER and CITY Electric Utility and shall take in consideration the overall construction schedule for the project. CITY Electric facilities cannot be installed until DEVELOPER provides notification that all lot corners and easements are staked and the grade is plus or minus 4 inches of the final grade. If the grade changes more than 4 inches after CITY Electric facilities have been installed, these facilities will be relocated at the expense of the DEVELOPER. 2. Street Lamps. The CITY Electric Utility shall design the street lighting system and install all public street lamps planned for the SUBJECT LANDS. DELVELOPER will pay for the cost of facilities and installation. Requirements for street lamps shall be established by the CITY Electric Utility pursuant to §18.05(5m) of the Municipal Code. 3. Other Utilities. DEVELOPER shall be responsible for and cause telephone, cable, natural gas and any other utility facilities required by CITY or DEVELOPER to be installed in such manner as to make proper and adequate service available to the SUBJECT LANDS. None of such services shall be located on overhead poles. Plans indicating the proposed location of all such utilities to service the SUBJECT LANDS shall be approved by the CITY Electric Utility staff. H. PERMITS: Provide and submit to the CITY valid copies of any and all governmental agency permits. I. REMOVAL OF TOPSOIL: The DEVELOPER agrees that no topsoil shall be removed from the SUBJECT LANDS without approval from the CITY Director of Public Works. J. PARK AND PUBLIC SITE DEDICATION FEES: To pay as provided in the CITY Ordinances, a fee per lot developed in lieu of dedication of lands for park and public sites. K. APPLICABLE FEES: Currently per CITY Ordinances each lot will be responsible at time of issuance of a building permit to pay impact and other fees. DEVELOPER agrees to notify all prospective purchasers of lots within the subdivision of the fees applicable at the time a building permit is applied for and that the fees may increase annually hereafter. The fees in place at the time of this agreement are shown on Exhibit B. L. SPECIAL ASSESSMENT: Per CITY Resolution No. 22-R3056 each lot will be responsible at time of issuance of a building permit to pay the special assessment of the construction of the Northeast Lift Station. 109 14 DEVELOPER agrees to notify all prospective purchasers of lots within the subdivision of the special assessment at the time a building permit is applied for. M. DIGGERS HOTLINE: Developer shall become a member of Diggers Hotline and provide evidence of such membership to the CITY Clerk before commencement of any land disturbing activities on the Subject Lands. Developer shall maintain said membership until all subsurface Improvements required under Section I have been finally accepted by the CITY as provided in Section III. Until the record drawings have been filed with the CITY Engineer, the CITY shall not be responsible for responding to requests for utility and other underground locates (Digger’s Hotline). All requests for utility and other underground locates shall be referred to the DEVELOPER. This does not apply to electric utility underground locates which shall be done by the CITY Electric Utility. N. NOISE: Make every effort to minimize noise, dust and similar disturbances, recognizing that the SUBJECT LANDS are located near existing residences. Construction of improvements shall not begin before 7:00 a.m. during weekdays and Saturdays, and 9:00 a.m. on Sundays. Construction of improvements shall not continue beyond 7:00 p.m. during weekdays and Saturdays, and 5:00 p.m. on Sundays. O. DEBRIS: Have ultimate responsibility for cleaning up debris that has blown from buildings under construction within the SUBJECT LANDS until such time as all improvements have been installed and accepted by the CITY. The CITY shall make a reasonable effort to require the contractor, who is responsible for the debris, to clean up the same or to hold the subject property owner who hired the contractor responsible. The DEVELOPER and/or subject property owner shall clean up the debris within forty-eight (48) hours after receiving a notice from the CITY. If said debris is not cleaned up after notification, the CITY will do so at the DEVELOPER'S and/or subject property owner's expense. P. DUTY TO CLEAN ROADWAYS: The DEVELOPER shall be responsible for cleaning up the mud and dirt on the roadways until such time as the final lift of asphalt has been installed. The DEVELOPER shall clean the roadways within forty-eight (48) hours after receiving a notice from the CITY. If said mud, dirt and stone is not cleaned up after notification, the CITY will do so at the DEVELOPER's expense. The CITY will do its best to enforce existing ordinances that require builders to clean up their mud from construction. Q. PUBLIC CONSTRUCTION PROJECTS: If any aspect of the development involves a public construction project subject to the State law, all requirements of the State Public Construction Bidding Law must be satisfied, including but not limited to, providing a performance bond. 110 15 R. ZONING CODE: The DEVELOPER acknowledges that the lands to be developed are subject to the CITY Zoning Code. S. PATHWAYS AND FENCING DEVELOPER has incorporated pathways and fencing within the development proposal on file with the CITY. DEVELOPER shall install all pathways and fencing in conformity with said plans. SECTION XVI. PAYMENT OF COSTS, INSPECTION & ADMINISTRATIVE FEES: The DEVELOPER shall pay and reimburse the CITY promptly upon billing for all fees, expenses, costs and disbursements which shall be incurred by the CITY in connection with this development or relative to the construction, installation, dedication and acceptance of the development improvements covered by this agreement, including without limitation by reason of enumeration, design, engineering, review, supervision, inspection and legal, administrative and fiscal work. CITY employee costs shall be based on an annual rate determination by the CITY. Any costs for outside consultants shall be charged at the rate the consultant charges the CITY. Any such charge not paid by DEVELOPER within thirty (30) days of being invoiced may be charged against the financial guarantee held by the CITY pursuant to this agreement, or assessed against the development land as a special charge pursuant to §66.0627, Wis. Stats. SECTION XVII. GENERAL INDEMNITY: In addition to, and not to the exclusion or prejudice of, any provisions of this agreement or documents incorporated herein by reference, the DEVELOPER shall indemnify and save harmless and agrees to accept tender of defense and to defend and pay any and all legal, accounting, consulting, engineering and other expenses relating to the defense of any claim asserted or imposed upon the CITY, its officers, agents, employees and independent contractors growing out of this agreement by any party or parties. The DEVELOPER shall also name as additional insureds on its general liability insurance the CITY, its officers, agents, employees and any independent contractors hired by the CITY to perform services as to this development and give the CITY evidence of the same upon request by the CITY. SECTION XVIII. OVERSIZING: A. DEVELOPER shall assume the cost of installing all mains, laterals to the lot lines and system appurtenances within the proposed SUBJECT LANDS except for the added cost of materials for installing sanitary and water mains larger than 8 inches in diameter in residential development areas. DEVELOPER shall bear the expense of oversizing, the cost thereof to be borne by the owner or developer of other areas, the development of which made such oversizing necessary. CITY shall act as collecting agent and arbitrator, charging the subsequent developer and reimbursing the developer paying the expense of oversizing at such time as the subsequent development occurs. Any oversizing required for capacity to serve the SUBJECT LANDS or for fire flows is the responsibility of the DEVELOPER. B. The CITY agrees to allow the DEVELOPER to connect to the CITY's municipal water system and sewerage system at such time as the water system and sanitary sewer system required herein has been dedicated to and accepted by the CITY. 111 16 SECTION XIX. INSURANCE: The DEVELOPER, its contractors, suppliers and any other individual working on the SUBJECT LANDS in the performance of this agreement shall maintain at all times until the expiration of the guarantee period, insurance coverage in the forms and in the amounts as required by the CITY. SECTION XX. EXCULPATION OF CITY CORPORATE AUTHORITIES: The parties mutually agree that the CITY Mayor of the CITY Common Council, and/or the CITY Clerk, entered into and are signatory to this agreement solely in their official capacity and not individually, and shall have no personal liability or responsibility hereunder; and personal liability as may otherwise exist, being expressly released and/or waived. SECTION XXI. GENERAL CONDITIONS AND REGULATIONS: All provisions of the CITY Ordinances are incorporated herein by reference, and all such provisions shall bind the parties hereto and be a part of this agreement as fully as if set forth at length herein. This agreement and all work and improvements required hereunder shall be performed and carried out in strict accordance with and subject to the provisions of said Ordinances. SECTION XXII. ZONING: The CITY does not guarantee or warrant that the SUBJECT LANDS will not at some later date be rezoned, nor does the CITY herewith agree to rezone the lands into a different zoning district. It is further understood that any rezoning that may take place shall not void this agreement. SECTION XXIII. COMPLIANCE WITH CODES AND STATUTES: The DEVELOPER shall comply with all current and future applicable codes of the CITY, State and Federal government and, further, DEVELOPER shall follow all current and future lawful orders of any and all duly authorized employees and/or representatives of the CITY, County, State or federal government. SECTION XXIV. PRELIMINARY PLAT AND FINAL PLAT CONDITIONS: The DEVELOPER acknowledges that the SUBJECT LANDS are subject to a conditional preliminary plat approval and a conditional final plat approval by the CITY. The DEVELOPER further agrees that it is bound by these conditions. A copy of the conditional preliminary plat approval for the SUBJECT LANDS is attached hereto and incorporated herein as EXHIBIT C. If there is a conflict between the conditions as forth in said conditional approvals and the Developer's Agreement, the more restrictive shall apply. SECTION XXV. AGREEMENT FOR BENEFIT OF PURCHASERS: The DEVELOPER agrees that in addition to the CITY'S rights herein, the provisions of this agreement shall be for the benefit of the purchaser of any lot or any interest in any lot or parcel of land in the SUBJECT LANDS. 112 17 SECTION XXVI. ASSIGNMENT: The DEVELOPER shall not assign this agreement without the written consent of the CITY. The assignee must agree to all terms and conditions of this document in writing. SECTION XXVII. PARTIES BOUND: The DEVELOPER or its assignees shall be bound by the terms of this agreement or any part herein as it applies to any phase of the development. SECTION XXVIII. HEIRS & ASSIGNS: This agreement is binding upon the DEVELOPER, owners, their successors and assigns, and any and all future owners of the SUBJECT LANDS. SECTION XXIX. AMENDMENTS: The CITY and the DEVELOPER, by mutual consent, may amend this Developer's Agreement at any meeting of the CITY Common Council. The CITY shall not, however, consent to an amendment until after first having received a recommendation from the CITY Plan Commission. 113 18 IN WITNESS WHEREOF, the DEVELOPER and the CITY have caused this agreement to be signed by their appropriate officers and their corporate seals (if any) to be hereunto affixed in three original counterparts the day and year first above written. Prairie Creek Ridge, LLC. By: Michael J. Kaerek, Member Manager STATE OF WISCONSIN ) )ss. COUNTY OF WAUKESHA) Personally came before me this ______ day of ______________, 2026, the above named _________________, Authorized Signatory of __________________________, to me known to be the person who executed the foregoing instrument and acknowledged the same. _____________________________ NOTARY PUBLIC, STATE OF WI My commission expires: _______________ 114 19 CITY OF OCONOMOWOC WAUKESHA COUNTY, WISCONSIN _____________________________ Mayor Robert P. Magnus _____________________________ Clerk Gina Kozlik STATE OF WISCONSIN ) )ss. COUNTY OF WAUKESHA) Personally came before me this _____ day of ____________, _______, the above-named Robert P. Magnus CITY Mayor, and Gina Kozlik, CITY Clerk, of the above-named municipal corporation, to me known to be the persons who executed the foregoing instrument and to me known to be such CITY Mayor and CITY Clerk of said municipal corporation and acknowledged that they executed the foregoing instrument as such officers as the deed of said municipal corporation by its authority and pursuant to the authorization by the CITY COMMON COUNCIL from their meeting on the ______ day of ____________, 2026. _____________________________ NOTARY PUBLIC, STATE OF WI My commission expires: _______________ APPROVED AS TO FORM: City Attorney H. Stanley Riffle 115 20 EXHIBIT A Legal Description Part of the Northwest ¼ of the Southeast ¼ of Section 22, Township 8 North, Range 17 East, City of Oconomowoc, Waukesha County, Wisconsin described as follows: Beginning at the northeast corner of the Southeast ¼ of said Section 22; thence South 00°24’04” West along the east line of said Southeast ¼, 1219.96 feet; thence North 88°57’15” West along the north line of Certified Survey Map No. 11578, 1302.92 feet; thence North 00°03’11” West along north line of Certified Survey Map No. 11578, 860.01 feet; thence North 89°03’38” East, 130.02 feet to a point of curvature; thence northeasterly 179.62 feet along the arc of said curve to the right whose radius is 130.00 feet and whose chord bears North 39°31’50” East, 165.67 feet, thence North 10°53’10”W, 179.72 feet; thence North 01°02’45” East, 50.00 feet to the north line of said Southwest ¼; thence South 88°57’15” East along said north line, 1109.81 feet to the point of beginning. Said land containing 1,526,106 sq. ft. (35.0346 acres). 116 21 EXHIBIT B Applicable Fees at Time of Agreement The fees listed below are per each residential unit within the subdivision for 2026. Fees are revised annually. The actual fee charged at time of building permit will be based on the established fees for the year in which the building permit is applied for. Sewer Availability Charge $4,839.00 Highway and other Transportation Facilities Impact Fee $471.00 Law Enforcement Facilities Impact Fee $515.00 Park and Recreational Facilities Impact Fee $3,487.00 Assessment Fee for New Construction $50.00 -AND- Special Assessment for Northeast Region Lift Station $3,316.83 + daily interest As outlined in Resolution No. 24-R3216 North Interceptor Impact Fee per 27.09 (6)(a)(b) $2,471.00 117 22 EXHIBIT C Preliminary Plat 118