Packet – TB 2026-10-20

PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above meetings to gather information. No action will be taken by any governmental body other than that specifically noticed. Also, upon reasonable notice, efforts will be made to accommodate the needs of individuals with disabilities through appropriate aids and services. For additional information or to request such services contact the clerk’s office at the above. Page 1 of 1 Office of the Town Clerk Town of Brookfield | 645 N. Janacek Road, Brookfield, WI 53045 Office: 262-796-3788 | Clerk@TownofBrookfieldwi.gov MEETING AGENDA Tuesday, October 20, 2026 7 p.m. Town Board Utility District No. 1 Sanitary District No. 4 Erich Gnant Room TOB Municipal Building 645 N. Janacek Rd., Brookfield, WI 1. Call to Order & Roll Call. 2. Meeting Notices. 3. Approval of Agenda. 4. Approval of Minutes: a. October 6, 2026 meeting of the TB, UD1, SD4. 5. Citizen Comments: Three-minute limit. 6. Committee/Commission Reports/Recommendations: None. 7. Old Business: None. 8. New Business: a. Discover Brookfield Quarterly Update b. Discussion and possible action regarding the 2027 Budget. c. Discussion and possible action regarding WE Energies Davidson Road Electric Relocation Plan. 9. Departments Reports/Recommendations: None. 10. Approval of Vouchers and Checks. 11. Communication and Announcements. 12. Adjourn. Posted October 16, 2026 Emily Howells, Town Clerk PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above meetings to gather information. No action will be taken by any governmental body other than that specifically noticed. Also, upon reasonable notice, efforts will be made to accommodate the needs of individuals with disabilities through appropriate aids and services. For additional information or to request such services contact the clerk’s office at the above. Page 1 of 3 Office of the Town Clerk Town of Brookfield | 645 N. Janacek Road, Brookfield, WI 53045 Office: 262-796-3788 | Clerk@TownofBrookfieldwi.gov MEETING MINUTES Tuesday, October 6, 2026 7 p.m. Town Board Utility District No. 1 Sanitary District No. 4 Erich Gnant Room TOB Municipal Building 645 N. Janacek Rd., Brookfield, WI 1. Call to Order & Roll Call. Chairman Henderson called the meeting to order at 7:00 p.m. Present: Chairman Henderson, Supervisors Steve Kohlmann, John Charlier, Matthew Paris and Ryan Stanelle. A quorum was met (5-0). Staff Present: Administrator Tom Hagie, Fire Chief John Schilling, Sanitary District No. 4 Superintendent Tony Skof and Clerk Emily Howells. 2. Meeting Notices. Howells confirmed the meeting notices were posted as required by law. 3. Approval of Agenda. Motion by Charlier to approve the agenda with the exception that item 9 immediately follows item 8c; seconded by Kohlmann. Motion prevailed by a voice vote (5-0). 4. Approval of Minutes: a. September 15, 2026 meeting of the TB, UD1, SD4. Motion by Stanelle to approve the TB, UD1, SD4 minutes of September 15, 2026; seconded by Kohlmann. Motion prevailed by a voice vote (5-0). 5. Citizen Comments: Three-minute limit. None. 6. Committee/Commission Reports/Recommendations: None. 7. Old Business: a. Discussion and possible action regarding text amendments to Chapter 17 regarding automobile uses. Motion by Chairman Henderson to table the item; seconded by Kohlmann. Motion prevailed by a voice vote (5-0). 8. New Business: a. Discussion and possible action regarding a Temporary Alcohol Beverage License by the Elmbrook Education Foundation for the 6th Annual Boos & Ghouls Night Out on Thursday, October 8, 2026, located at the Corners of Brookfield from 5:30 – 8 p.m. Motion by Charlier to approve the Temporary Alcohol Beverage License by the Elmbrook Education Foundation for the 6th Annual Boos & Ghouls Night Out on Thursday, October 8, 2026, located at the Corners of Brookfield from 5:30 – 8 p.m.; seconded by Kohlmann. Motion prevailed by a voice vote (5-0). Town of Brookfield Town Board Minutes, October 6, 2026 Page 2 of 3 PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above meetings to gather information. No action will be taken by any governmental body other than that specifically noticed. Also, upon reasonable notice, efforts will be made to accommodate the needs of individuals with disabilities through appropriate aids and services. For additional information or to request such services contact the clerk’s office at the above. b. Discussion and possible action regarding the 2027 Professional Services Agreement for Planning Services. Motion by Kohlmann to approve the 2027 Professional Services Agreement for Planning Services.; seconded by Charlier. Motion prevailed by a voice vote (5-0). c. Discussion and possible action regarding the 2027 Draft Budget Review. No action. d. Convene into CLOSED SESSION pursuant to Wis. Stat. § 19.85(1)(c) to consider employment, promotion, compensation or performance evaluation data of any public employee over which the government body has jurisdiction or exercises responsibility: Town Administrator Annual Review Motion by Kohlmann at 7:57 p.m. to convene into CLOSED SESSION pursuant to Wis. Stat. § 19.85(1)(c) to consider employment, promotion, compensation or performance evaluation data of any public employee over which the government body has jurisdiction or exercises responsibility: Town Administrator Annual Review.; seconded by Charlier. Motion prevailed by a voice vote (5-0). e. Reconvene into OPEN SESSION, according to Wis. Stat. § 19.85(1)(c), for any necessary action resulting from the Closed Session. Motion by Kohlmann at 8:32 p.m. to reconvene into OPEN SESSION, according to Wis. Stat. § 19.85(1)(c), for any necessary action resulting from the Closed Session.; seconded by Charlier. Motion prevailed by a voice vote (5-0). No action. 9. Departments Reports/Recommendations: a. Fire Department 1. Memo regarding Open Burning in December No action. b. Sanitary District No. 4 1. Discussion and possible action regarding Strand Task Order No. 26-03 Well No. 4 Rehabilitation. Motion by Charlier to approve Strand Task Order No. 26-03 Well No. 4 Rehabilitation not to exceed $51,900; seconded by Kohlmann. Motion prevailed by a voice vote (5-0). 2. Discussion and possible action regarding Cherokee Lift Station Motor Control Panel Replacement Bids. Motion by Charlier to approve the Cherokee Lift Station Motor Control Panel Replacement Bid by J. Miller Electric, Inc. not to exceed $183,902; seconded by Kohlmann. Motion prevailed by a voice vote (5-0). 10. Approval of Vouchers and Checks. Motion by Kohlmann to approve vouchers and checks in the amount of $312,341.56; seconded by Charlier. Motion prevailed by a voice vote (5-0). 11. Communication and Announcements. a. Hagie communicated the Brewers spirit wear day at Town Hall. b. Hagie announced the TIF request from IM properties has been received for review on October 5. c. Howells announced In-Person Absentee Voting (IPAV) begins Tuesday, October 20 from 9-4 p.m. d. Stanelle announced that the Wisconsin Towns Association (WTA) meeting is Thursday, October 28, 2026. Town of Brookfield Town Board Minutes, October 6, 2026 Page 3 of 3 PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above meetings to gather information. No action will be taken by any governmental body other than that specifically noticed. Also, upon reasonable notice, efforts will be made to accommodate the needs of individuals with disabilities through appropriate aids and services. For additional information or to request such services contact the clerk’s office at the above. 12. Adjourn. Motion by Kohlmann to adjourn at 8:36 p.m.; seconded by Charlier. Motion prevailed by a voice vote (5-0). Respectfully submitted by, Emily Howells, Town Clerk FY 2027 Capital Equipment and Improvement Summary Capital Equipment by Department Department Item Description Cost Funded? General Fund Allocation Police New Squad (1) 56,000 $ y Squad Equipment Replacement (1) 15,000$ y Squad Modem Replacement 1,700$ y Squad Camera - Panasonic Arbitrator 7,000$ y Squad Ballistic Shields (4@$5,400) 21,600$ y Squad Radio Replacement (8) 45,500$ y Handheld Radio Replacement (14) 95,000$ y Axon Tasers (Qnty 17, payment 4 of 5) 10,500$ y Tactical Helmets (4@$1,000) 4,000$ y Roof Replacement 60,000$ n Weather Siren Replacement (4) 90,000$ n Siren Controls (Upgrade to CompuLert NEXGen)25,000$ n PD subtotal 431,300 $ 183,000 $ Fire PPV Fan 6,000$ y Vent saws (2) 4,000$ y Training Container 6,000$ y Hall Lockers 19,000$ y Mobile (Apparatus) Radios (8 units) 67,403$ y FD subtotal 102,403 $ 69,000$ DPW UTV (Split with Parks) 17,000 $ n Plow Truck Replacement 125,000$ n GO Debt DPW subtotal 142,000 $ -$ Park & Rec Toro Wide Area Replacement 128,000 $ y GO Debt Marx Park Playground Equip. Replacement 200,000$ y Park Fund UTV (Split with DPW) 17,000$ n P&R subtotal 345,000 $ -$ Administration Emergency Govmt 14,000 $ y Building & Grounds 5,000$ y Admin. subtotal 19,000 $ 19,000$ Building & GroundsCampus Signage 50,000$ n Town Website Update 25,000$ n B&G subtotal 75,000 $ 10,000$ Capital ImprovementDavidson Road 2,500,000$ y GO Debt. Funded in part by fund balance, grants, and TIF CI subtotal 2,500,000 $ -$ Debt Service 2025 Ambulance Loan (closes 2030) 66,143$ y Debt subtotal 66,143 $ 66,143 $ Total Capital Equipment & Capital Improvement 3,680,846$ 347,143$ Town of Brookfield Comparison of Tax Levy & Mill Rate Budget Year 2023 Tax Roll paid in 2024 2024 Tax Roll paid in 2025 2025 Tax Roll paid in 2026 2026 Tax Roll paid in 2027 Tax Levy Tax % Mill Rate Tax Levy Tax % Mill Rate Tax Levy Tax % Mill Rate Tax Levy Tax % Mill Rate General 3,921,66587.86% 3.100703 3,982,80988.81% 3.188978 4,026,35286.94% 2.801122 4,378,36192.65% 3.075300 Police CE 97,000 2.17% 0.076694 138,000 3.08% 0.110495 132,000 2.85% 0.091832 183,000 3.87% 0.128537 Emg Govt CE 9,000 0.20% 0.007116 9,000 0.20% 0.007206 14,000 0.30% 0.009740 19,000 0.40% 0.013345 Fire CE 106,000 2.37% 0.083810 52,000 1.16% 0.041636 15,000 0.32% 0.010435 69,000 1.46% 0.048465 DPW CE 118,000 2.64% 0.093298 5,000 0.11% 0.004003 70,000 1.51% 0.048699 0 0.00% 0.000000 Park&RecCE 7,000 0.16% 0.005535 81,600 1.82% 0.065336 2,500 0.05% 0.001739 0 0.00% 0.000000 B&G CE 5,000 0.11% 0.003953 5,000 0.11% 0.004003 5,000 0.11% 0.003478 10,000 0.21% 0.007024 Rd Const CI 199,892 4.48% 0.158047 211,000 4.71% 0.168945 300,000 6.48% 0.208709 0 0.00% 0.000000 Debt 0 0.00% 0.000000 0 0.00% 0.000000 66,143 1.43% 0.046015 66,143 1.40% 0.046458 4,463,557 1 3.5291554 4,484,409 1 3.5906017 4,630,995 1 3.2217702 4,725,504.00 1 3.3191283 Levy Change ($) 10,135$ 20,852$ 146,586$ 94,509.00BALANCES Levy Change (%) 0.23% 0.47% 3.27% 2.04% 4,725,504.00 Equalized Value (w/ TID Value Increment)1,618,867,500 2.48% 1,650,058,900 1.93% 1,808,275,900 9.59% 1,950,402,400 7.86% TID Value Increment 274,397,9007.67% 301,211,6009.77% 300,337,300-0.29% 373,512,60024.36% Equalized Value (less TID Value Increment)1,344,469,600 1,348,847,300 1,507,938,600 1,576,889,800 Interim Rate 0.003319939 0.003324623 0.003071077 0.002996724 Levy Amount (w/TID Value)5,374,541 5,485,824 5,553,355 5,844,818 Tax Increment 910,984 1,001,415 922,360 1,119,314 Assessed Value (Equated)1,522,897,217-0.42% 0.940717642 1,527,828,6000.32% 0.925923675 1,723,696,80012.82% 0.953226662 1,760,949,7002.16% TOB Mill Rate 3.5291554 /$1,000 3.5906017 /$1,000 3.2217702 /$1,000 3.3191283 /$1,000 TOB Mill Rate (less TID) 3.319939 3.324623 3.071077 2.996724 % Mille Rate Change 1.64% 1.74% -10.27% 3.02% TOB Mill Rate 3.529155% 3.590602% 3.221770% 3.319128% 2027202620252024 S:\Administration\Administrator\Budget\2027 Budget\2027 Estimated Tax Comparison.xlsx - Proposed Budget TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 1 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud GENERAL FUND 100 TAXES 100-411100 GENERAL PROPERTY TAXES 3,921,665 3,982,809 .00 4,026,352 4,378,361 8.7 % 100-413100 ROOM TAX 707,702 1,286,096 832,455 950,000 1,350,000 42.1 % 100-419999 Other Tax Revenue 2,237 .00 966 5,000 5,000 .00 Total TAXES: 4,631,604 5,268,905 833,421 4,981,352 5,733,361 15.1 % INTERGOVERNMENTAL REVENUES 100-434100 STATE SHARED TAXES 254,219 260,060 40,335 260,060 275,000 5.7 % 100-434200 STATE FIRE DUES & CONTRAC 63,905 69,104 74,214 55,000 65,000 18.2 % 100-435200 STATE AID - POLICE TRAINING .00 .00 .00 2,000 .00 -100.0 100-435310 STATE AID - GENERAL HIGHWA 361,821 374,415 276,721 369,180 376,500 2.0 % 100-435400 STATE AID - RECYCLING GRAN 4,405 .00 .00 4,405 .00 -100.0 100-436100 STATE AID - MUNICIPAL SERVIC 4,600 4,728 5,598 4,500 4,500 .00 100-436600 STATE AID - EXEMPT COMPUTE 48,898 48,898 48,898 48,898 48,898 .00 100-436710 STATE AID - PERSONAL PROPE 46,004 301,744 301,744 301,744 301,744 .00 100-436800 OTHER AID / GRANTS 20,153 19,503 19,503 20,000 19,503 -2.5 % Total INTERGOVERNMENTAL REVENUES: 804,005 1,078,453 767,014 1,065,787 1,091,145 2.4 % LICENSES & PERMITS 100-441100 LIQUOR & MALT BEVERAGE LIC 13,720 30,710 18,425 25,000 18,000 -28.0 % 100-441110 OPERATOR'S/BARTENDER LIC 45,360 12,580 12,950 12,000 12,000 .00 100-441200 CIGARETTE LICENSE 400 650 450 450 450 .00 100-441240 AMUSEMENT DEVICES 4,480 4,080 5,080 4,280 4,500 5.1 % 100-441260 PAWN BROKER/SECOND HAND 1,500 2,000 2,000 2,000 2,000 .00 100-441290 OTHER BUSINESS LICENSE 1,600 2,550 1,800 500 1,500 200.0 % 100-442000 PICNIC LICENSE 40 .00 .00 250 250 .00 100-442100 DOG LICENSE 93- 3,370 937 1,500 1,500 .00 100-443000 BUILDING PERMITS 178,726 288,945 196,771 150,000 150,000 .00 100-443100 ELECTRICAL PERMITS 68,263 41,962 38,980 35,000 35,000 .00 100-443200 PLUMBING PERMITS 24,847 27,872 29,552 25,000 25,000 .00 100-443250 FIRE PROTECTION FEES 6,794 13,420 15,181 7,000 7,000 .00 100-449020 CABLE FRANCHISE FEES 35,580 34,788 24,676 40,000 40,000 .00 100-449990 OTHER PERMITS 625 570 750 150 150 .00 Total LICENSES & PERMITS: 381,842 463,497 347,552 303,130 297,350 -1.9 % FINES, FORFEITURES, & PENALTIE 100-451100 COURT PENALTIES AND COST 135,451 173,406 116,390 150,000 150,000 .00 100-451150 POLICE REPORTS 2,304 1,358 1,687 1,500 1,500 .00 100-451300 PARKING VIOLATIONS .00 .00 .00 2,000 .00 -100.0 Total FINES, FORFEITURES, & PENALTIE: 137,755 174,763 118,078 153,500 151,500 -1.3 % PUBLIC CHARGES FOR SERVICES 100-461180 LICENSE AND PUBLICATION FE 450 1,042 1,090 450 500 11.1 % 100-461220 ASSESSMENT LETTERS 6,100 5,650 5,100 4,500 4,500 .00 100-461300 APPEALS BOARD HEARING FE .00 450 .00 .00 .00 .00 100-462150 COPIES .00 .00 3 .00 .00 .00 TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 2 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud 100-462200 FD INSPECTION ASSESSMENT 44,699 44,154 30,952 45,000 45,000 .00 100-462250 FD CHARGE FOR CLEAN UP O 5,097 10,738 2,865 5,000 5,000 .00 100-462300 FD AMBULANCE RUN CHARGE 305,767 233,015 253,313 225,000 300,000 33.3 % 100-462340 FD AMBULANCE MILES & SUPP 73,554 100,482 68,987 70,000 80,000 14.3 % 100-467220 WPRA TICKET PROGRAM 2,310 2,399 1,933 1,200 1,200 .00 100-467240 RECREATION PROGRAM COST 6,944 6,329 5,424 6,000 6,000 .00 100-467260 RECREATION PROGRAM SPON 9,605 10,027 13,247 9,000 9,000 .00 100-467280 PARK USAGE FEES 4,970 5,343 3,835 4,000 4,000 .00 100-468500 PLANNING COMMISSION HEAR 4,900 8,300 10,350 4,000 4,000 .00 Total PUBLIC CHARGES FOR SERVICES: 464,396 427,928 397,099 374,150 459,200 22.7 % MISCELLANEOUS REVENUE 100-481100 INTEREST ON INVESTMENTS 424,092 400,675 243,405 200,000 300,000 50.0 % 100-481150 NSF CHECK PENALTY 2,774 279 614 500 500 .00 100-482120 ENGINEERING & LEGAL BILLIN 32,756 34,086 40,106 60,000 60,000 .00 100-483100 SALE OF TOWN EQUIPMENT 33,567 18,860 9,878 20,000 20,000 .00 100-483150 SALES OF TOWN MATERIALS 561 644 779 250 250 .00 100-484000 INS RECOVERIES - W/C or Liab 55,170 7,740 15,555 10,000 10,000 .00 100-486000 PAYMENT IN LIEU OF TAXES 36,961 41,142 41,142 41,000 41,000 .00 100-489990 MISCELLANEOUS REVENUES 116,148- 151,852 49,804 25,000 25,000 .00 Total MISCELLANEOUS REVENUE: 469,733 655,277 401,283 356,750 456,750 28.0 % OTHER FINANCING SOURCES 100-492230 Transfer from TIF 63,923 92,562 .00 66,388 66,388 .00 100-493300 UNRESERVED-UNDES TO GEN .00 .00 .00 412,228 15,661 -96.2 % Total OTHER FINANCING SOURCES: 63,923 92,562 .00 478,616 82,049 -82.9 % GENERAL GOVERNMENT 100-511000-110 TOWN BOARD-SALARY 27,196 38,106 30,854 38,200 38,200 .00 100-511000-130 TOWN BOARD-FICA 2,081 2,905 2,360 2,922 3,000 2.7 % 100-511000-320 TOWN BOARD-PUBLISH/SUBSC 1,485 3,899 3,238 4,000 4,000 .00 100-511000-330 TOWN BOARD-TRAIN/TRAVEL 3,020 1,890 475 .00 2,000 .00 100-511000-340 TOWN BOARD-OPERATING SU 35 .00 .00 .00 .00 .00 100-511000-341 TOWN BOARD-TOWN TIDINGS 15,142 12,177 5,790 10,000 14,000 40.0 % TOWN BOARD Expenditure Total: 48,958 58,977 42,716 55,122 61,200 11.0 % Total TOWN BOARD: 48,958 58,977 42,716 55,122 61,200 11.0 % 100-512000-110 MUNICIPAL COURT-JUDGE SAL 8,627 11,912 9,757 12,600 12,600 .00 100-512000-120 MUNICIPAL COURT-CLERK 50,144 50,872 45,527 48,755 61,800 26.8 % 100-512000-121 MUNICIPAL COURT-CASHIER 965 1,348 737 1,580 1,580 .00 100-512000-130 MUNICIPAL COURT- FICA 4,313 4,625 4,102 4,815 5,900 22.5 % 100-512000-131 MUNICIPAL COURT-RETIREME 3,448 3,551 3,319 4,531 5,600 23.6 % 100-512000-133 MUNICIPAL COURT-INSURANC 33,065 36,183 33,116 41,720 48,400 16.0 % 100-512000-212 MUNICIPAL COURT-PROFESSIO 400 800 200 800 800 .00 100-512000-214 MUNICIPAL COURT-DATA PROC 3,402 3,573 .00 3,000 3,000 .00 100-512000-310 MUNICIPAL COURT-OFFICE SU 374 500 853 1,000 1,000 .00 100-512000-311 MUNICIPAL COURT-POSTAGE .00 .00 .00 1,000 1,000 .00 TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 3 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud 100-512000-330 MUNICIPAL COURT-TRAIN/TRA 1,803 1,605 1,701 2,000 2,000 .00 100-512000-332 MUNICIPAL COURT-MILEAGE .00 .00 154 250 250 .00 100-512000-340 MUNICIPAL COURT-OPERATING .00 .00 .00 150 150 .00 MUNICIPAL COURT Expenditure Total: 106,542 114,968 99,465 122,201 144,080 17.9 % Total MUNICIPAL COURT: 106,542 114,968 99,465 122,201 144,080 17.9 % 100-513400-200 LEGAL-MC ATTORNEY COUNSE 69,072 71,411 41,734 65,000 65,000 .00 100-513400-210 LEGAL-GENERAL ATTORNEY C 52,648 53,058 44,257 65,000 65,000 .00 100-513400-211 LEGAL-PD ATTORNEY COUNSE 1,171 1,140 1,777 10,000 10,000 .00 100-513400-212 LEGAL-FD ATTORNEY COUNSE 3,123 834 3,626 2,000 2,000 .00 100-513400-250 CODIFICATION OF ORDINANCE 1,195 3,117 1,914 1,500 1,500 .00 LEGAL Expenditure Total: 127,208 129,559 93,307 143,500 143,500 .00 Total LEGAL: 127,208 129,559 93,307 143,500 143,500 .00 100-514100-110 ADMINISTRATOR-*SALARY 83,949 103,551 64,099 78,132 94,200 20.6 % 100-514100-130 ADMINISTRATOR-FICA 6,220 7,117 4,696 5,977 7,300 22.1 % 100-514100-131 ADMINISTRATOR-RETIREMENT 5,795 7,195 4,615 5,626 6,900 22.6 % 100-514100-133 ADMINISTRATOR-INSURANCE 27,420 27,973 26,266 31,878 42,900 34.6 % 100-514100-330 ADMINISTRATOR-TRAIN/TRAVE .00 610 735 200 1,500 650.0 % 100-514100-332 ADMINISTRATOR-MILEAGE .00 521 .00 .00 .00 .00 ADMINISTRATOR Expenditure Total: 123,383 146,967 100,410 121,813 152,800 25.4 % Total ADMINISTRATOR: 123,383 146,967 100,410 121,813 152,800 25.4 % 100-514200-111 CLERK-*SALARY 109,801 42,180 83,028 82,789 63,100 -23.8 % 100-514200-120 CLERK-ADMIN. ASSIST/DEPUTY 103,115 108,508 46,670 108,909 55,900 -48.7 % 100-514200-130 CLERK-FICA 13,219 11,190 9,808 14,665 9,200 -37.3 % 100-514200-131 CLERK-RETIREMENT 11,311 10,292 9,338 13,802 8,700 -37.0 % 100-514200-133 CLERK-INSURANCE 53,157 16,758 16,370 73,292 63,000 -14.0 % 100-514200-310 CLERK-OFFICE SUPPLIES 6,847 2,623 2,008 3,000 3,000 .00 100-514200-311 CLERK-POSTAGE 9,813 6,680 6,680 4,000 4,000 .00 100-514200-320 CLERK-PUBLISH/SUBSCRIPT/D 733 2,918 1,874 1,700 1,700 .00 100-514200-321 CLERK-LEGAL NOTICES 309 42 .00 1,000 1,000 .00 100-514200-330 CLERK-TRAIN/TRAVEL 499 2,200 534 2,500 2,500 .00 100-514200-332 CLERK-MILEAGE 1,151 .00 224 400 400 .00 100-514200-340 CLERK-OPERATING SUPPLIES 1,517 5,680 6,288 7,000 7,000 .00 100-514200-345 CLERK-BACKGROUND CHECK 2,471 2,261 2,604 2,500 2,500 .00 CLERK Expenditure Total: 313,943 211,332 185,426 315,557 222,000 -29.6 % Total CLERK: 313,943 211,332 185,426 315,557 222,000 -29.6 % 100-514400-125 ELECTIONS-POLLWORKERS W 16,846 6,318 8,814 15,000 10,000 -33.3 % 100-514400-218 ELECTIONS-MACHINE MAINTE 765 723 745 1,500 1,500 .00 100-514400-310 ELECTIONS-OFFICE SUPPLIES 1,442 2,270 116 2,000 2,000 .00 100-514400-311 ELECTIONS-POSTAGE 38 6 .00 2,500 2,500 .00 100-514400-321 ELECTIONS-LEGAL NOTICES 84 41 .00 500 .00 -100.0 TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 4 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud 100-514400-330 ELECTIONS-TRAIN/TRAVEL 1,529 524 1,390 1,000 1,000 .00 100-514400-340 ELECTIONS-OPERATING SUPP 3,751 2,292 1,339 2,500 2,500 .00 ELECTIONS Expenditure Total: 24,454 12,174 12,405 25,000 19,500 -22.0 % Total ELECTIONS: 24,454 12,174 12,405 25,000 19,500 -22.0 % 100-515100-111 TREASURER-*SALARY 23,835 29,401 18,199 22,183 31,400 41.5 % 100-515100-122 TREASURER-BOOKKEEPER 50,742 52,209 78,031 52,542 21,700 -58.7 % 100-515100-130 TREASURER-FICA 5,334 5,673 6,981 5,716 4,100 -28.3 % 100-515100-131 TREASURER-RETIREMENT 5,148 5,670 6,156 5,380 3,900 -27.5 % 100-515100-133 TREASURER-INSURANCE 56,476 49,391 48,462 58,341 14,700 -74.8 % 100-515100-210 TREASURER-VK AUDITING PR 46,375 43,604 34,950 40,000 40,000 .00 100-515100-214 TREASURER-DATA PROCESSIN 22,301 22,484 6,068 15,000 15,000 .00 100-515100-216 TREAS-COUNTY COLLECTION 10,024 11,798 9,993 12,500 12,500 .00 100-515100-330 TREASURER-TRAIN/TRAVEL 82 .00 1,711 1,000 1,500 50.0 % 100-515100-332 TREASURER-MILEAGE .00 .00 176 200 200 .00 100-515100-340 TREASURER-OPERATING SUP 471 979 122 500 500 .00 100-515100-342 TREASURER-BANK / CHECK M 2,827 10,034 10,802 8,000 8,000 .00 TREASURER Expenditure Total: 223,614 231,244 221,651 221,362 153,500 -30.7 % Total TREASURER: 223,614 231,244 221,651 221,362 153,500 -30.7 % 100-515200-140 ASSESSOR-BOARD OF REVIE 1,300 350 .00 500 500 .00 100-515200-210 ASSESSOR-GROTA APPRAISAL 71,400 71,400 46,350 71,400 61,800 -13.4 % 100-515200-213 ASSESSOR-STATE MANUFACT 2,445 2,710 .00 4,400 4,400 .00 ASSESSOR Expenditure Total: 75,145 74,460 46,350 76,300 66,700 -12.6 % Total ASSESSOR: 75,145 74,460 46,350 76,300 66,700 -12.6 % 100-516000-122 TOWN HALL-WAGE .00 .00 .00 .00 45,600 .00 100-516000-125 TOWN HALL-PT WAGE .00 .00 .00 10,000 10,000 .00 100-516000-130 TOWN HALL-FICA .00 .00 .00 765 4,300 462.1 % 100-516000-131 TOWN HALL-RETIREMENT .00 .00 .00 .00 4,100 .00 100-516000-133 TOWN HALL-INSURANCE 5,000 .00 .00 .00 43,700 .00 100-516000-210 TOWN HALL-PROFESSIONAL S .00 1,750 3,977 10,000 10,000 .00 100-516000-221 TOWN HALL-ELECTRIC 8,540 8,817 7,602 8,000 8,500 6.3 % 100-516000-222 TOWN HALL-WATER/SEWER/ST 2,182 2,190 1,723 2,000 2,000 .00 100-516000-224 TOWN HALL-NATURAL GAS/HE 1,616 2,095 1,791 2,000 2,500 25.0 % 100-516000-225 TOWN HALL-TELEPHONE 16,155 15,614 13,487 15,000 16,000 6.7 % 100-516000-240 TOWN HALL-MAINTENANCE CO 37 .00 .00 500 500 .00 100-516000-290 TOWN HALL-WASTE DISPOSAL 1,948 .00 493 .00 .00 .00 100-516000-340 TOWN HALL-OPERATING SUPP 11,038 13,330 11,616 8,000 12,000 50.0 % 100-516000-350 TOWN HALL-REPAIR & MAINTE 26,741 13,557 41,931 10,000 10,000 .00 TOWN HALL Expenditure Total: 73,257 57,353 82,621 66,265 169,200 155.3 % Total TOWN HALL: 73,257 57,353 82,621 66,265 169,200 155.3 % 100-519300-511 POLICE PROF-GEN LIABILITY I 33,035 43,373 31,714 30,000 35,000 16.7 % TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 5 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud 100-519300-513 BUSINESS AUTOMOBILE INSUR 31,257 48,528 30,007 30,000 35,000 16.7 % 100-519300-517 UNEMPLOYMENT INSURANCE 3,279 3,725 4,676 1,000 4,000 300.0 % 100-519300-518 WORKERS COMPENSATION - I 94,649 99,330 61,526 100,000 100,000 .00 100-519300-519 SECURITY BOND - INSURANCE 27,247 31,154 22,396 20,000 25,000 25.0 % 100-519300-740 ERRONEOUS TAXES, REFUND, .00 197,853 .00 .00 .00 .00 OTHER GENERAL Expenditure Total: 189,466 423,964 150,318 181,000 199,000 9.9 % Total OTHER GENERAL: 189,466 423,964 150,318 181,000 199,000 9.9 % GENERAL GOVERNMENT Revenue Total: .00 .00 .00 .00 .00 .00 GENERAL GOVERNMENT Expenditure Total: 1,305,970 1,460,999 1,034,669 1,328,120 1,331,480 0.3 % Total GENERAL GOVERNMENT: 1,305,970 1,460,999 1,034,669 1,328,120 1,331,480 0.3 % PUBLIC SAFETY 100-521000-115 PD ADMIN - SALARY 101,550 108,244 89,074 110,282 114,700 4.0 % 100-521000-120 PD ADMIN-CLERK/DISP WAGES 49,950 77,464 54,724 54,312 54,100 -0.4 % 100-521000-130 PD ADMIN-FICA 10,951 13,515 10,675 12,591 13,000 3.2 % 100-521000-131 PD ADMIN-RETIREMENT 17,990 23,655 18,228 20,122 20,600 2.4 % 100-521000-133 PD ADMIN- INSURANCE 79,951 83,475 35,420 100,000 25,500 -74.5 % 100-521000-212 PD ADMIN-PROFESSIONAL SER 3,083 1,646 4,493 1,552 5,000 222.2 % 100-521000-214 PD ADMIN-DATA PROCESSING 49,361 50,746 42,803 47,000 50,000 6.4 % 100-521000-240 PD ADMIN-REPAIR & MAINTENA 2,346 2,688 1,729 2,800 3,000 7.1 % 100-521000-241 PD ADMIN-TIME SYSTEM 1,577 1,672 1,177 2,000 2,000 .00 100-521000-242 PD ADMIN-TOWER EXPENSE 742 849 1,121 750 1,000 33.3 % 100-521000-243 PD ADMIN-PRISONER HOUSIN 185 657 283 500 500 .00 100-521000-310 PD ADMIN-OFFICE SUPPLIES 3,708 3,408 1,850 4,000 4,000 .00 100-521000-311 PD ADMIN-POSTAGE 168 32 .00 500 500 .00 100-521000-320 PD ADMIN-PUBLISH/SUBSCRIP 208 .00 2,970 250 400 60.0 % 100-521000-340 PD ADMIN-OPERATING SUPPLI 2,135 2,550 1,647 2,500 2,500 .00 POLICE ADMINISTRATION Expenditure Total: 323,905 370,602 266,193 359,159 296,800 -17.4 % Total POLICE ADMINISTRATION: 323,905 370,602 266,193 359,159 296,800 -17.4 % 100-521200-119 PD PATROL-DETECTIVE/SGT W 254,370 264,795 222,517 387,574 304,500 -21.4 % 100-521200-120 PD PATROL-FULL TIME WAGES 795,692 844,515 722,313 928,232 930,000 0.2 % 100-521200-129 PD PATROL-O/T WAGES 205,851 153,490 85,344 72,420 80,000 10.5 % 100-521200-130 PD PATROL-FICA 91,938 93,356 74,974 106,199 100,600 -5.3 % 100-521200-131 PD PATROL-RETIREMENT 177,703 190,842 152,527 204,069 191,200 -6.3 % 100-521200-133 PD PATROL-INSURANCE 359,943 428,845 430,684 550,000 567,200 3.1 % 100-521200-139 PD PATROL-UNIFORM ALLOWA 28,103 26,677 23,267 22,900 30,000 31.0 % 100-521200-240 PD PATROL-REPAIR & MAINTEN 1,969 1,923 2,802 2,200 2,200 .00 100-521200-312 PD PATROL-EVIDENCE SUPPLI 6,397 6,460 2,610 5,800 5,800 .00 100-521200-340 PD PATROL-OPERATING SUPPL 2,475 4,387 10,343 6,500 7,500 15.4 % 100-521200-380 PD PATROL-VEHICLE MAINTEN 43,983 22,584 19,215 26,300 30,000 14.1 % 100-521200-385 PD PATROL-VEHICLE FUEL 29,291 29,942 29,264 30,000 30,000 .00 PD POLICE PATROL Expenditure Total: 1,997,714 2,067,814 1,775,859 2,342,194 2,279,000 -2.7 % TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 6 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud Total PD POLICE PATROL: 1,997,714 2,067,814 1,775,859 2,342,194 2,279,000 -2.7 % 100-521300-330 PD ED&TRAINING-TRAIN/TRAV 13,327 16,911 3,963 12,000 15,000 25.0 % 100-521300-332 PD ED&TRAINING-MILEAGE 315 .00 .00 50 .00 -100.0 100-521300-340 PD ED&TRAINING-OPERATING 6,552 4,368 7,922 8,100 8,000 -1.2 % POLICE ED & TRAINING Expenditure Total: 20,194 21,278 11,885 20,150 23,000 14.1 % Total POLICE ED & TRAINING: 20,194 21,278 11,885 20,150 23,000 14.1 % 100-521700-221 PD STATION-ELECTRIC 35,272 30,469 23,382 37,500 35,000 -6.7 % 100-521700-222 PD STATION-WATER/SEWER/ST 2,183 1,762 1,300 1,600 1,600 .00 100-521700-224 PD STATION-NATURAL GAS/HE 1,667 3,246 2,307 2,000 3,500 75.0 % 100-521700-225 PD STATION-CELL PHONES 8,870 8,355 7,222 8,600 9,500 10.5 % 100-521700-240 PD STATION-MAINTENANCE CO 5,418 6,170 2,367 2,500 3,000 20.0 % 100-521700-340 PD STATION-OPERATING SUPP 2,181 1,442 2,703 1,500 2,000 33.3 % 100-521700-350 PD STATION-REPAIR&MAINTEN 12,053 23,536 24,760 10,000 15,000 50.0 % POLICE STATION Expenditure Total: 67,642 74,979 64,042 63,700 69,600 9.3 % Total POLICE STATION: 67,642 74,979 64,042 63,700 69,600 9.3 % 100-522000-115 FD ADMIN-SALARY (CHIEF) 113,108 111,239 93,690 110,282 145,600 32.0 % 100-522000-116 FD ADMIN-SALARY (ASST CHIE 65,577 74,946 64,857 79,050 85,500 8.2 % 100-522000-130 FD ADMIN-FICA 13,530 14,242 11,728 14,484 17,700 22.2 % 100-522000-131 FD ADMIN-RETIREMENT 25,551 27,883 23,465 27,832 33,700 21.1 % 100-522000-133 FD ADMIN- INSURANCE 18,635 3,276 51,827 60,441 73,300 21.3 % 100-522000-139 FD ADMIN-UNIFORM ALLOW 1,852 784 958 750 750 .00 100-522000-212 FD ADMIN-CONSULTANTS PRO .00 4,052 7,089 .00 .00 .00 100-522000-214 FD ADMIN-DATA PROCESSI 20,089 23,968 25,123 21,420 22,000 2.7 % 100-522000-240 FD ADMIN-REPAIR & MAIN .00 .00 .00 750 750 .00 100-522000-242 FD ADMIN-RADIO EXPENSE 8,178 5,209 3,376 5,500 5,500 .00 100-522000-243 FD ADMIN-HAZARDOUS MAT 6,241 2,625 .00 3,000 3,000 .00 100-522000-310 FD ADMIN-OFFICE SUPPLI 3,628 1,027 445 2,000 2,000 .00 100-522000-311 FD ADMIN-POSTAGE 140 327 141 500 500 .00 100-522000-320 FD ADMIN-PUBLISH/SUBSC 2,376 2,162 388 2,200 2,200 .00 100-522000-330 FD ADMIN-TRAIN/TRAVEL 2,667 2,721 1,607 2,000 2,000 .00 100-522000-340 FD ADMIN-OPERATING SUP 4,367 2,058 566 1,600 1,600 .00 100-522000-342 FD ADMIN-PUBLIC RELATI 1,582 1,787 2,620 2,000 2,500 25.0 % 100-522000-343 FD ADMIN-FIRE PREVENTI 468 525 .00 750 750 .00 FIRE DEPT ADMINISTRATION Expenditure Total: 287,988 278,831 287,878 334,559 399,350 19.4 % Total FIRE DEPT ADMINISTRATION: 287,988 278,831 287,878 334,559 399,350 19.4 % 100-522100-124 FD FIRE-FIGHTER WAGES 282,891 475,233 474,079 340,000 600,000 76.5 % 100-522100-125 FD FIRE-OFFICER WAGES 167,606 65,402 60,197 188,000 78,000 -58.5 % 100-522100-129 FD FIRE-O/T WAGES 98,467 30,080 41,654 65,000 65,000 .00 100-522100-130 FD FIRE-FICA 42,972 43,072 43,522 46,272 56,900 23.0 % 100-522100-131 FD FIRE-RETIREMENT 64,872 65,846 64,705 50,000 70,000 40.0 % TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 7 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud 100-522100-139 FD FIRE-UNIFORM ALLOWANC 14,359 7,066 1,405 7,800 7,800 .00 100-522100-212 FIRE FIGHTERS- PREMIUM PAY 5,900 3,000 .00 4,000 4,000 .00 100-522100-340 FD FIRE-OPERATING SUPPLIES 12,450 23,626 10,778 13,800 13,800 .00 100-522100-341 FD FIRE-TURN OUT GEAR 17,491 19,924 21,621 22,000 38,500 75.0 % 100-522100-380 FD FIRE-VEHICLE MAINTENAN 143,687 86,413 59,421 25,000 25,000 .00 100-522100-385 FD FIRE-VEHICLE FUEL 5,786 5,873 6,612 8,000 8,000 .00 FD FIRE FIGHTERS SERVICE Expenditure Total: 856,481 825,535 783,995 769,872 967,000 25.6 % Total FD FIRE FIGHTERS SERVICE: 856,481 825,535 783,995 769,872 967,000 25.6 % 100-522400-330 FD FIRE-ED&TRAIN-TRAIN/TRA 2,051 1,547 635 3,000 3,000 .00 100-522400-340 FD FIRE-ED&TRAIN-OPERATIN 49 69 .00 200 200 .00 FD FIRE-ED & TRAINING Expenditure Total: 2,100 1,615 635 3,200 3,200 .00 Total FD FIRE-ED & TRAINING: 2,100 1,615 635 3,200 3,200 .00 100-522700-221 FD STATION-ELECTRIC 8,540 8,817 7,602 7,500 8,000 6.7 % 100-522700-222 FD STATION-WATER/SEWER/ST 2,182 2,190 1,723 1,500 2,000 33.3 % 100-522700-224 FD STATION-NATURAL GAS/HE 1,616 2,158 1,791 2,000 2,500 25.0 % 100-522700-225 FD STATION-CELL PHONES 8,805 8,503 6,183 6,000 8,500 41.7 % 100-522700-240 FD STATION-MAINTENANCE CO 3,715 1,460 .00 2,200 2,200 .00 100-522700-340 FD STATION-OPERATING SUPP 4,692 4,291 3,477 3,100 4,300 38.7 % 100-522700-350 FD STATION-REPAIR & MAINTE 33,926 12,636 24,030 10,000 10,000 .00 FD FIRE STATION Expenditure Total: 63,476 40,054 44,807 32,300 37,500 16.1 % Total FD FIRE STATION: 63,476 40,054 44,807 32,300 37,500 16.1 % 100-523100-124 FD EMS-PARAMEDIC WAGES 380,347 456,273 323,919 430,000 415,000 -3.5 % 100-523100-130 FD EMS-FICA 29,798 34,905 24,779 32,895 31,800 -3.3 % 100-523100-131 FD EMS-RETIREMENT 49,555 61,072 44,206 50,000 50,000 .00 100-523100-210 FD EMS-PROFESSIONAL SERVI .00 888 .00 .00 .00 .00 100-523100-240 FD EMS-REPAIR & MAINTENAN 9,221 3,631 475 7,000 7,000 .00 100-523100-340 FD EMS-OPERATING SUPPLIES .00 3,308 252 .00 .00 .00 100-523100-341 FD EMS-DISPOSABLE SUPPLIE 13,254 21,447 9,744 18,000 15,000 -16.7 % 100-523100-380 FD EMS-VEHICLE MAINTANCE 8,846 16,230 2,931 8,000 8,000 .00 100-523100-385 FD EMS-VEHICLE FUEL 5,786 6,153 6,222 6,000 8,000 33.3 % FD EMS-AMBULANCE SERVICE Expenditure Total: 496,806 603,907 412,527 551,895 534,800 -3.1 % Total FD EMS-AMBULANCE SERVICE: 496,806 603,907 412,527 551,895 534,800 -3.1 % 100-523400-330 FD EMS-ED&TRAIN EMT REFRE 1,091 2,263 3,727 20,000 10,000 -50.0 % FD EMS-ED&TRAIN Expenditure Total: 1,091 2,263 3,727 20,000 10,000 -50.0 % Total FD EMS-ED&TRAIN: 1,091 2,263 3,727 20,000 10,000 -50.0 % TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 8 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud 100-524000-120 BUILDG INSPECT-ASSISTANT 19,987 20,083 15,968 25,500 24,000 -5.9 % 100-524000-130 BUILDG INSPECT-FICA 1,529 1,769 1,222 1,951 1,900 -2.6 % 100-524000-131 BUILDG INSPECT-RETIREMENT 5- 5 .00 .00 .00 .00 100-524000-211 BUILDG INSPECT-ENGINEERIN .00 15,048 .00 .00 .00 .00 100-524000-212 BUILDG INSPECT-INSPECT SER 197,724 208,675 131,319 112,500 112,500 .00 100-524000-310 BUILDG INSPECT-OFFICE SUP 308 .00 199 300 300 .00 100-524000-311 BUILDG INSPECT-POSTAGE .00 58 .00 300 300 .00 100-524000-340 BUILDG INSPECT-OPERATING 165- 105 8,398 500 500 .00 100-524000-385 BUILDG INSPECT-VEHICLE FUE 362 367 361 .00 .00 .00 BUILDING INSPECTION Expenditure Total: 219,740 246,111 157,466 141,051 139,500 -1.1 % Total BUILDING INSPECTION: 219,740 246,111 157,466 141,051 139,500 -1.1 % 100-524010-212 ELECTRICAL INSPECTION-PRO 47,781 29,777 27,084 26,250 26,300 0.2 % ELECTRICAL INSPECTION Expenditure Total: 47,781 29,777 27,084 26,250 26,300 0.2 % Total ELECTRICAL INSPECTION: 47,781 29,777 27,084 26,250 26,300 0.2 % 100-524020-212 PLUMBING INSPECTION-PROF 17,305 18,904 20,194 18,750 18,800 0.3 % PLUMBING INSPECTION Expenditure Total: 17,305 18,904 20,194 18,750 18,800 0.3 % Total PLUMBING INSPECTION: 17,305 18,904 20,194 18,750 18,800 0.3 % 100-529000-140 OTHER-P&F COMM-REIMBURS 260 1,560 .00 500 500 .00 100-529000-200 OTHER-P&F COMM-OPERATIN .00 .00 .00 200 200 .00 100-529000-212 OTHER-Emerg Gov RADIO DISP 9,726 10,461 10,244 10,761 11,000 2.2 % 100-529000-221 OTHER-Emerg Gov ELECTRICIT 647 624 481 500 500 .00 100-529000-240 OTHER-Emerg Gov REPAIR & M .00 .00 .00 2,000 2,000 .00 100-529000-370 OTHER-FIRE HYDRANT RENTA 264,944 267,666 .00 264,944 265,000 .00 OTHER-PROTECTION Expenditure Total: 275,577 280,310 10,724 278,905 279,200 0.1 % Total OTHER-PROTECTION: 275,577 280,310 10,724 278,905 279,200 0.1 % PUBLIC SAFETY Revenue Total: .00 .00 .00 .00 .00 .00 PUBLIC SAFETY Expenditure Total: 4,677,800 4,861,981 3,867,016 4,961,985 5,084,050 2.5 % Total PUBLIC SAFETY: 4,677,800 4,861,981 3,867,016 4,961,985 5,084,050 2.5 % PUBLIC WORKS 100-531000-111 DPW ADMIN-*SALARY 55,164 38,242 31,475 38,979 40,600 4.2 % 100-531000-130 DPW ADMIN-FICA 3,989 2,713 2,207 2,982 3,200 7.3 % 100-531000-131 DPW ADMIN-RETIREMENT 3,808 2,657 2,266 2,806 3,000 6.9 % 100-531000-133 DPW ADMIN-INSURANCE 57,123 52,374 49,736 30,082 35,800 19.0 % 100-531000-139 DPW ADMIN-CLOTHING ALLOW 517 223 .00 300 300 .00 100-531000-241 DPW ADMIN-RADIO EXPENSE .00 .00 .00 100 100 .00 100-531000-310 DPW ADMIN-OFFICE SUPPLIES 80 45 93 400 400 .00 100-531000-311 DPW ADMIN-POSTAGE .00 21 .00 25 25 .00 TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 9 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud 100-531000-320 DPW ADMIN-PUBLISH/SUBSCRI .00 .00 .00 100 100 .00 100-531000-330 DPW ADMIN-TRAIN/TRAVEL 12,419 3,106 85 2,500 2,500 .00 100-531000-340 DPW ADMIN-OPERATING SUPP 801 1,351 456 1,000 1,000 .00 100-531000-342 DPW ADMIN-DRUG TESTS/INN 557 549 713 350 350 .00 DPW ADMINISTRATION Expenditure Total: 134,459 101,280 87,032 79,624 87,375 9.7 % Total DPW ADMINISTRATION: 134,459 101,280 87,032 79,624 87,375 9.7 % 100-532400-122 DPW MACH&EQUIP-WAGES 12,149 18,440 15,652 22,592 23,500 4.0 % 100-532400-123 DPW TOWN/PD/FD VEHICLE-W 11,031 16,726 13,213 20,513 21,400 4.3 % 100-532400-130 DPW MACH&EQUIP-FICA 1,707 2,764 2,060 3,298 3,500 6.1 % 100-532400-131 DPW MACH&EQUIP-RETIREME 1,590 2,495 2,078 3,104 3,300 6.3 % 100-532400-133 DPW MACH&EQUIP-INSURANC 8,444 14,545 18,703 21,814 26,100 19.6 % 100-532400-139 DPW MACH&EQUIP-CLOTHING 1,903 754 1,372 800 1,000 25.0 % 100-532400-240 DPW MACH&EQUIP-MAINTENA 4,192 5,106 708 3,000 3,000 .00 100-532400-340 DPW MACH&EQUIP-OPERATIN 34,554 14,546 8,850 24,000 24,000 .00 100-532400-380 DPW MACH&EQUIP-VEHICLE M 8,423 2,109 3,806 7,000 7,000 .00 100-532400-385 DPW MACH&EQUIP-VEHICLEF 14,465 14,682 14,429 18,000 18,000 .00 MACHINERY & EQUIPMENT Expenditure Total: 98,459 92,167 80,872 124,121 130,800 5.4 % Total MACHINERY & EQUIPMENT: 98,459 92,167 80,872 124,121 130,800 5.4 % 100-532700-133 DPW GARAGE-INSURANCE .00 .00 90 .00 .00 .00 100-532700-221 DPW GARAGE-ELECTRIC 4,547 4,164 3,418 5,000 5,000 .00 100-532700-222 DPW GARAGE-WATER/SEWER/ 1,002 1,372 784 750 750 .00 100-532700-224 DPW GARAGE-NATURAL GAS/H 2,713 3,794 3,162 4,000 4,000 .00 100-532700-225 DPW GARAGE-CELL PHONES 706 713 388 1,000 1,000 .00 100-532700-240 DPW GARAGE-MAINTENANCE 449 100 100 .00 .00 .00 100-532700-340 DPW GARAGE-OPERATING SU 688 940 1,426 1,000 1,000 .00 100-532700-350 DPW GARAGE-REPAIR AND MAI 1,154 3,018 1,187 3,000 3,000 .00 DPW GARAGE Expenditure Total: 11,258 14,101 10,555 14,750 14,750 .00 Total DPW GARAGE: 11,258 14,101 10,555 14,750 14,750 .00 100-533100-122 DPW RD&BRIDGE-WAGES 23,071 29,024 23,675 35,468 36,900 4.0 % 100-533100-130 DPW RD&BRIDGE-FICA 1,669 2,281 1,690 2,713 2,900 6.9 % 100-533100-131 DPW RD&BRIDGE-RETIREMEN 1,546 2,060 1,705 2,554 2,700 5.7 % 100-533100-133 DPW RD&BRIDGE-INSURANCE 6,937 11,968 16,381 17,949 21,500 19.8 % 100-533100-139 DPW RD&BRIDGE-CLOTHING A 928 922 .00 800 800 .00 100-533100-212 DPW RD&BRIDGE-PROF SERVI 24,648 165,576 134,479 60,000 60,000 .00 100-533100-340 DPW RD&BRIDGE-SUPPLIES 16,771 20,411 6,805 20,000 20,000 .00 100-533100-341 DPW RD&BRIDGE-SIGNS .00 985 1,415 3,000 3,000 .00 100-533100-342 DPW RD&BRIDGE-PAVEMENT P .00 1,689 .00 2,000 2,000 .00 100-533100-343 DPW RD&BRIDGE-PAVEMENT 6,219 .00 .00 6,400 6,400 .00 ROAD & BRIDGE MAINTENANCE Expenditure Total: 81,790 234,917 186,149 150,884 156,200 3.5 % TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 10 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud Total ROAD & BRIDGE MAINTENANCE: 81,790 234,917 186,149 150,884 156,200 3.5 % 100-533180-122 DPW SNOW/ICE-WAGES 25,846 45,982 37,007 56,380 58,600 3.9 % 100-533180-129 DPW SNOW/ICE-O/T WAGES 2,845 8,887 13,213 10,000 10,000 .00 100-533180-130 DPW SNOW/ICE-FICA 3,259 4,313 3,402 5,078 5,300 4.4 % 100-533180-131 DPW SNOW/ICE-RETIREMENT 2,040 3,310 3,431 4,779 5,000 4.6 % 100-533180-133 DPW SNOW/ICE-INSURANCE 11,604 19,024 31,880 28,532 34,100 19.5 % 100-533180-139 DPW SNOW/ICE-CLOTHING ALL .00 572 300 500 500 .00 100-533180-340 DPW SNOW/ICE-SALT & SAND 36,816 51,789 30,364 45,000 45,000 .00 SNOW/ICE CONTROL Expenditure Total: 82,409 133,877 119,597 150,269 158,500 5.5 % Total SNOW/ICE CONTROL: 82,409 133,877 119,597 150,269 158,500 5.5 % 100-534200-221 STREET LIGHTING-ELECTRIC 14,031 13,997 9,712 14,000 14,000 .00 100-534200-340 STREET LIGHTING-OPERATING .00 3,557 2,250 5,000 5,000 .00 STREET LIGHTING Expenditure Total: 14,031 17,554 11,962 19,000 19,000 .00 Total STREET LIGHTING: 14,031 17,554 11,962 19,000 19,000 .00 100-535200-210 PUBLIC TRANS-MASS TRANSIT 2,000 2,000 2,000 2,000 2,000 .00 PUBLIC TRANSPORTATION Expenditure Total: 2,000 2,000 2,000 2,000 2,000 .00 Total PUBLIC TRANSPORTATION: 2,000 2,000 2,000 2,000 2,000 .00 100-536300-212 SANITATION-HAZARD WASTE D .00 702 626 500 500 .00 SANITATION Expenditure Total: .00 702 626 500 500 .00 Total SANITATION: .00 702 626 500 500 .00 PUBLIC WORKS Revenue Total: .00 .00 .00 .00 .00 .00 PUBLIC WORKS Expenditure Total: 424,405 596,599 498,792 541,148 569,125 5.2 % Total PUBLIC WORKS: 424,405 596,599 498,792 541,148 569,125 5.2 % HEALTH & HUMAN SERVICES 100-541100-129 ANIMAL/PEST CONTROL-O/T W .00 1,040 1,064 2,000 2,000 .00 100-541100-130 ANIMAL/PEST CONTROL-FICA .00 77 76 153 200 30.7 % 100-541100-131 ANIMAL/PEST CONTROL-RETIR .00 72 77 139 200 43.9 % 100-541100-133 ANIMAL/PEST CONTROL-INSUR .00 .00 2 1,000 1,000 .00 100-541100-139 ANIMAL/PEST CONTROL-CLOT .00 .00 .00 100 100 .00 100-541100-212 ANIMAL/PEST CONTROL-HUMA 5,250 4,750 1,750 3,500 3,500 .00 100-541100-340 ANIMAL/PEST CONTROL-MOSQ 2,436 2,574 3,037 3,000 3,000 .00 ANIMAL/PEST CONTROL Expenditure Total: 7,686 8,514 6,006 9,892 10,000 1.1 % TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 11 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud Total ANIMAL/PEST CONTROL: 7,686 8,514 6,006 9,892 10,000 1.1 % HEALTH & HUMAN SERVICES Revenue Total: .00 .00 .00 .00 .00 .00 HEALTH & HUMAN SERVICES Expenditure Total: 7,686 8,514 6,006 9,892 10,000 1.1 % Total HEALTH & HUMAN SERVICES: 7,686 8,514 6,006 9,892 10,000 1.1 % CULTURE, RECREATION, & ED. 100-551000-139 TOWN BEAUTIFICATION-CLOTH .00 89 .00 100 100 .00 100-551000-340 TOWN BEAUTIFICATION-OPER 823 283 217 400 400 .00 100-551000-341 TOWN BEAUTIFICATION-SIGNS 430 2,403 .00 1,400 1,400 .00 100-551000-342 TOWN BEAUTIFICATION-PLANT 1,168 1,246 793 1,200 1,200 .00 TOWN BEAUTIFICATION Expenditure Total: 2,421 4,021 1,010 3,100 3,100 .00 Total TOWN BEAUTIFICATION: 2,421 4,021 1,010 3,100 3,100 .00 100-551010-344 TOWN TREE COMM-URBAN FO 1,197 411 405 2,000 2,000 .00 TOWN TREE COMM Expenditure Total: 1,197 411 405 2,000 2,000 .00 Total TOWN TREE COMM: 1,197 411 405 2,000 2,000 .00 100-552000-111 PARKS/PLYGRUNDS-*SALARY 30,994 31,618 26,040 32,240 33,600 4.2 % 100-552000-125 PARKS/PLYGRDS-P/T WAGES 5,618 7,254 7,760 15,000 8,000 -46.7 % 100-552000-130 PARKS/PLYGRDS-FICA 2,605 2,761 2,385 3,614 3,200 -11.5 % 100-552000-131 PARKS/PLYGRDS-RETIREMENT 2,138 2,196 1,875 3,401 3,100 -8.9 % 100-552000-133 PARKS/PLYGRDS-INSURANCE 27,159 26,679 25,168 30,769 35,700 16.0 % 100-552000-139 PARKS/PLYGRDS-CLOTHING A 552 139 220 200 200 .00 100-552000-211 PARKS/PLYGRDS-PROFESSION .00 .00 1,787 .00 .00 .00 100-552000-221 PARKS/PLYGRDS-ELECTRIC 1,644 2,002 1,612 1,900 1,900 .00 100-552000-222 PARKS/PLYGRDS-WATER/SEW 3,198 3,318 2,562 3,100 3,100 .00 100-552000-310 PARKS/PLYGRDS-OFFICE SUP 57 39 2,085 100 100 .00 100-552000-332 PARKS/PLYGRDS-MILEAGE 384 986 603 900 900 .00 100-552000-340 PARKS/PLYGRDS-OPERATING 3,520 7,427 2,827 4,500 4,500 .00 100-552000-341 PARKS/PLYGRDS-REPAIR AND 1,839 3,293 2,710 6,000 6,000 .00 100-552000-380 PARKS/PLYGRDS-VEHICLE MAI 566 966 675 1,000 1,000 .00 100-552000-385 PARKS/PLYGRDS-VEHICLE FUE 1,446 1,468 1,443 1,500 1,500 .00 PARKS/PLAYGROUNDS Expenditure Total: 81,720 90,146 79,753 104,224 102,800 -1.4 % Total PARKS/PLAYGROUNDS: 81,720 90,146 79,753 104,224 102,800 -1.4 % 100-552010-122 PARK&LAWN CUTTING-WAGES .00 4,593 4,094 .00 .00 .00 100-552010-129 PARK&LAWN CUTTING-O/T WA .00 .00 134 .00 .00 .00 100-552010-130 PARK&LAWN CUTTING-FICA .00 338 302 .00 .00 .00 100-552010-131 PARK&LAWN CUTTING-RETIRE .00 319 304 .00 .00 .00 100-552010-133 PARK&LAWN CUTTING-INSURA 13 851 2,274 .00 .00 .00 100-552010-139 PARK&LAWN CUTTING-CLOTHI .00 .00 .00 200 200 .00 TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 12 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud 100-552010-340 PARK&LAWN CUTTING-OPERAT 702 222 170 1,000 1,000 .00 PARK AND LAWN CUTTING Expenditure Total: 715 6,324 7,279 1,200 1,200 .00 Total PARK AND LAWN CUTTING: 715 6,324 7,279 1,200 1,200 .00 100-553000-340 CELEBRATIONS-OPERATING E 15,779 16,395 19,064 18,000 22,000 22.2 % CELEBRATIONS Expenditure Total: 15,779 16,395 19,064 18,000 22,000 22.2 % Total CELEBRATIONS: 15,779 16,395 19,064 18,000 22,000 22.2 % 100-553100-111 RECREATION PRG-*SALARY 30,994 31,618 26,040 32,240 33,600 4.2 % 100-553100-130 RECREATION PRG-FICA 2,222 2,206 1,792 2,466 2,600 5.4 % 100-553100-131 RECREATION PRG-RETIREMEN 2,140 2,197 1,875 2,321 2,500 7.7 % 100-553100-133 RECREATION PRG-INSURANCE 26,365 25,928 25,167 30,769 35,700 16.0 % 100-553100-310 RECREATION PRG-OFFICE SUP 80 .00 .00 .00 .00 .00 100-553100-311 RECREATION PRG-POSTAGE 2,295 1,364 1,444 1,500 1,500 .00 100-553100-320 RECREATION PRG-PUBLISH/SU 725 425 590 650 650 .00 100-553100-330 RECREATION PRG-TRAIN/TRAV 606 699 428 700 700 .00 100-553100-332 RECREATION PRG-MILEAGE 670 .00 294 900 900 .00 100-553100-340 RECREATION PRG-OPERATING 2,324 1,333 1,552 3,000 3,000 .00 100-553100-341 RECREATION PRG-TEAM SIGN 2,274 1,794 748 3,500 3,500 .00 100-553100-342 RECREATION PRG-WPRA TICK 2,245 2,305 2,132 1,700 1,700 .00 100-553100-343 RECREATION PRG-RECREATO 509 489 1,202 1,000 1,000 .00 100-553100-344 RECREATION PRG-PRINTING E 3,071 3,494 3,920 2,800 2,800 .00 RECREATION PROGRAM Expenditure Total: 76,520 73,851 67,184 83,546 90,150 7.9 % Total RECREATION PROGRAM: 76,520 73,851 67,184 83,546 90,150 7.9 % 100-554000-210 ATHLETIC CTS&FI-PROFESSIO 1,176 612 17,392 1,000 1,000 .00 100-554000-230 ATHLETIC CTS&FIELDS-REPAIR 2,611 4,896 2,655 6,000 6,000 .00 100-554000-340 ATHLETIC CTS&FIELDS-OPERA 635 1,758 500 3,000 3,000 .00 ATHLETIC COURTS & FIELDS Expenditure Total: 4,423 7,266 20,547 10,000 10,000 .00 Total ATHLETIC COURTS & FIELDS: 4,423 7,266 20,547 10,000 10,000 .00 CULTURE, RECREATION, & ED. Revenue Total: .00 .00 .00 .00 .00 .00 CULTURE, RECREATION, & ED. Expenditure Total: 182,775 198,412 195,242 222,070 231,250 4.1 % Total CULTURE, RECREATION, & ED.: 182,775 198,412 195,242 222,070 231,250 4.1 % CONSERVATION & DEVELOPMENT 100-563000-140 PLANNING-COMMISSION REIM 1,000 1,660 .00 2,520 2,500 -0.8 % 100-563000-210 PLANNING-LEGAL PROF SERV 15,896 1,820 .00 10,000 10,000 .00 100-563000-211 PLANNING-ENGINEERING/BILL 76,137 71,714 58,135 35,000 35,000 .00 TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 13 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud 100-563000-212 PLANNING-PROF SERVICES .00 24,393 43,193 64,600 60,000 -7.1 % 100-563000-213 PLANNING-TIFF PROJECT 6,300 5,650 800 .00 .00 .00 100-563000-340 PLANNING-OPERATING EXPEN .00 524 .00 .00 .00 .00 PLANNING Expenditure Total: 99,332 105,760 102,127 112,120 107,500 -4.1 % Total PLANNING: 99,332 105,760 102,127 112,120 107,500 -4.1 % 100-563010-140 ARCHITECTUAL-COMMISSION 800 1,540 .00 800 800 .00 ARCHITECTUAL CONTROL Expenditure Total: 800 1,540 .00 800 800 .00 Total ARCHITECTUAL CONTROL: 800 1,540 .00 800 800 .00 100-564000-140 ZONING-BOARD REIMBURSEM 80 60 .00 150 150 .00 ZONING Expenditure Total: 80 60 .00 150 150 .00 Total ZONING: 80 60 .00 150 150 .00 100-567000-211 ECONOMIC DEVELOP-TOURIS 293,870 696,446 418,623 537,000 937,000 74.5 % ECONOMIC DEVELOPMENT Expenditure Total: 293,870 696,446 418,623 537,000 937,000 74.5 % Total ECONOMIC DEVELOPMENT: 293,870 696,446 418,623 537,000 937,000 74.5 % CONSERVATION & DEVELOPMENT Revenue Total: .00 .00 .00 .00 .00 .00 CONSERVATION & DEVELOPMENT Expenditure Total: 394,083 803,806 520,750 650,070 1,045,450 60.8 % Total CONSERVATION & DEVELOPMENT: 394,083 803,806 520,750 650,070 1,045,450 60.8 % OTHER FINANCING USES 100-592400-400 CAPITAL FUND TRANSFER .00 71 .00 .00 .00 .00 FUND TRANSFER Expenditure Total: .00 71 .00 .00 .00 .00 Total FUND TRANSFER: .00 71 .00 .00 .00 .00 OTHER FINANCING USES Revenue Total: .00 .00 .00 .00 .00 .00 OTHER FINANCING USES Expenditure Total: .00 71 .00 .00 .00 .00 Total OTHER FINANCING USES: .00 71 .00 .00 .00 .00 GENERAL FUND 100 Revenue Total: 6,953,257 8,161,386 2,864,446 7,713,285 8,271,355 7.2 % GENERAL FUND 100 Expenditure Total: 6,992,718 7,930,382 6,122,476 7,713,285 8,271,355 7.2 % TOWN OF BROOKFIELD Budget Worksheet - % 100 (2019) & Budgeted Funds w WS Page: 14 Periods: 00/27-12/27 Oct 16, 2026 08:58AM 2024-24 2025-25 2026-27 2026-26 2027-27 % Prior year 2 Prior year Current year Current year Future year Inc/Dec Account Number Account Title Actual Actual Actual Budget Budget in Bud Net Total GENERAL FUND 100: 39,461- 231,004 3,258,030- .00 .00 .00 Memo To: Tom Hagie, Brookfield Town Administrator From: Harry Allen, Ehlers Senior Municipal Advisor Greg Johnson, Ehlers Senior Municipal Advisor Date: October 1, 2026 Subject: 2027 Debt Issuance The Town has provided Ehlers with the below list of capital projects that will need to be funded in 2027: 1. Davidson Road: $4.30 million 2. Fire Engine: $1.00 million 3. Dump Truck: $250,000 4. Park Mower: $130,000 The funding for each project will be handled differently. Based on the anticipated timing and available funding sources, Ehlers recommends the following financing approach. Davidson Road Davidson Road will be paid for throughout the year and has several funding sources that will reduce the amount ultimately financed with long-term debt, including the following estimated cash contributions from Town funds:  Utility District No. 1 - $304,488  Sanitary District No. 4 - $84,685  TID No. 1 - $1,554,340  Discover Brookfield - $170,000 In addition to the amounts above, the Town expects to receive reimbursements from a State grant, estimated at $1.73 million, and the City of Brookfield (the “City”), estimated at $350,000. The Town will front the total cost of the road project with reimbursements to be received after project completion. The Town does not have sufficient cash to initially fund a project of this scale. Accordingly, Ehlers recommends the issuance of a Note Anticipation Note (“NAN”) to provide proceeds to cover the cost of the project. A NAN is a short-term borrowing instrument authorized under Wisconsin law that allows a municipality to finance project costs on an interim basis until a permanent financing source is available. The NAN is typically structured with the expectation that it will be repaid from the proceeds of a future debt issuance and/or project-related reimbursements. We anticipate the NAN would most likely be privately placed with a local or regional financial institution rather than sold through a public offering. This structure generally allows for greater flexibility in designing repayment provisions and draw schedules tailored to the project's construction timeline. We recommend utilizing a draw-down structure whereby funds are borrowed only as project expenditures are incurred. Under this approach, the Town would not receive the entire borrowing amount at closing. Instead, proceeds would be drawn periodically throughout construction as needed. Because interest accrues only on amounts actually drawn, this structure can significantly reduce total interest costs compared to funding the full borrowing amount upfront. Ehlers also recommends structuring the NAN with all interest payable at maturity, eliminating the need for interim debt service payments during the construction period. The anticipated permanent financing would occur in the fall of 2027 through the issuance of General Obligation Promissory Notes (the "2027 Notes"). At that time, the Town would apply any State and Town reimbursement proceeds received during the project period toward repayment of the NAN. Proceeds of the 2027 Notes would be used to retire any remaining NAN principal balance and permanently finance the Town’s remaining project costs not covered by reimbursements or cash contributions. In addition, accrued interest on the NAN could be incorporated into the permanent financing, allowing both the remaining principal and interest obligations of the NAN to be paid from the proceeds of the 2027 Notes. Fire Engine The fire engine will be paid for in fall and is anticipated to be funded directly with the proceeds from the 2027 Notes. Dump Truck and Park Mower The dump truck and park mower will be purchased prior to the issuance of the 2027 Notes. Given the cost of these purchases, it is currently anticipated that the Town will pay for the projects with cash on hand with the expectation that such costs will be recovered by proceeds of the 2027 Notes. To preserve the Town’s ability to reimburse these expenditures with tax-exempt debt proceeds, the Town will need to adopt a reimbursement resolution before the costs are incurred. A sample reimbursement resolution is included as Attachment A. Attachments A. Sample Reimbursement Resolution RESOLUTION DECLARING INTENT RESOLUTION NO. ____________ RESOLUTION DECLARING OFFICIAL INTENT TO REIMBURSE EXPENDITURES FROM PROCEEDS OF BORROWING WHEREAS, the _________________, ____________ County, Wisconsin (the "Issuer") plans to undertake (the "Project"); WHEREAS, the Issuer expects to finance the Project on a long-term basis by issuing tax-exempt bonds or other tax-exempt obligations (collectively, the "Bonds"); WHEREAS, because the Bonds will not be issued prior to commencement of the Project, the Issuer must provide interim financing to cover costs of the Project incurred prior to receipt of the proceeds of the Bonds; and WHEREAS, the ________________ (the "Governing Body") of the Issuer deems it to be necessary, desirable, and in the best interests of the Issuer to advance moneys from its funds on hand on an interim basis to pay the costs of the Project until the Bonds are issued. NOW, THEREFORE, BE IT RESOLVED by the Governing Body of the Issuer that: Section 1. Expenditure of Funds. The Issuer shall make expenditures as needed from its funds on hand to pay the cost of the Project until proceeds of the Bonds become available. Section 2. Declaration of Official Intent. The Issuer hereby officially declares its intent under Treas. Reg. Section 1.150-2 to reimburse said expenditures with proceeds of the Bonds, the principal amount of which is not expected to exceed $____________. Section 3. Unavailability of Long-Term Funds. No funds for payment of the Project from sources other than the Bonds are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set aside by the Issuer pursuant to its budget or financial policies. Section 4. Public Availability of Official Intent Resolution. The Resolution shall be made available for public inspection at the office of the Issuer's Clerk within 30 days after its approval in compliance with applicable State law governing the availability of records of official acts including Subchapter II of Chapter 19, and shall remain available for public inspection until the Bonds are issued. APPENDIX A Section 5. Effective Date. This Resolution shall be effective upon its adoption and approval. Adopted and recorded _____________________, 20___ Approved ____________________, 20___ ______________________________ ______________________________ Chief Executive Officer (e.g. President, Mayor, City Manager) ATTEST: (SEAL) ___________________________________ ___________________________________ Clerk/Secretary APPENDIX A Standard Lighting Record-WI Billing Name Billing Address Install Remove C/T/V State WI Zip 53045 Open cIS CONTRACT# 0707132985-00024 Service Address, if different than Billing Address Open cIS Premise# 382182262 Name Address C/T/V State WI Zip 53186 5163154 Related Work Request # Page #/ of # 1 OF 1 Ref # Pole # Rate Qty Source Style Color Fixt Class Watts / fixture LED Fixture Install Charge Facilities/ LED fixture per mo Rate per/ HID fixture per mo Energy Class (kWh) Energy / fixture per mo Total / mo w/ Source Charge * Install / Remove Date 185 68-5845 LE5 gov -1 LED_3K Oval-Low Gray D 70 ($175) $13.04 25-27 $2.73 ($16.77) 180 26- LE5 gov 1 LED_3K Oval-Low Gray D 70 $175 $13.04 25-27 $2.73 $16.77 295 61-4639 LE5 gov -1 LED_3K Oval-Low Gray C 55 ($150) $11.56 19-21 $2.11 ($14.67) 290 26- LE5 gov 1 LED_3K Oval-Low Gray C 55 $150 $11.56 19-21 $2.11 $14.67 815 92-03739 LE5 gov -1 LED_3K Oval-Low Gray C 40 ($150) $11.56 13-15 $1.52 ($14.08) 810 26- LE5 gov 1 LED_3K Oval-Low Gray C 40 $150 $11.56 13-15 $1.52 $14.08 Pole Charge, GL1 Span Charge, GL1 6,708.00 6,708.00$ Total Install Charges $0.00 Total monthly charges, or net change, before taxes * Monthly total subject to surcharges and credits per Wisconsin Electric Service Rates and future rate changes approved by Public Service Commission Comments: Authorization: Property Owner / Authorized Representative Signature Date DAVIDSON RD BROOKFIELD NE CORNER SECTION OF DAVIDSON RD & W HILLCREST DR Fixture Work Request # Location Description NE CORNER SECTION OF DAVIDSON RD & W HILLCREST DR Governmental (MS3/GL1/ LE5) New Account? Town of Brookfield 645 N Janacek Rd Brookfield Town of Brookfield 2 - 6' bracket transfers 1 - 8' bracket transfer 2 new overhead spans 2 street light pole relocations 3 conductor transfers - W SIDE OF DAVIDSON RD - 200' SW OF W RAVENSWOOD HILLS CIRCLE Miscellaneous credits Customer / Rate Options W SIDE OF DAVIDSON RD - 200' SW OF W RAVENSWOOD HILLS CIRCLE Additional charges for service extension, permits, etc. SE CORNER OF DAVIDSON RD & KOSSOW RD SE CORNER OF DAVIDSON RD & KOSSOW RD Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes September 29, 2026 Town of Brookfield 645 Janacek Rd Brookfield, WI 53045 Subject: Lighting at Davidson Rd - 3 Bracket & Conductor Transfers, 2 Pole Relocations, & 2 New Overhead Spans Dear Town of Brookfield: This letter details work for We Energies Outdoor Lighting. The upfront charge for this work, which expires 90 days from the date of this letter, is $6,708.00, and does not include site restoration. Net monthly charges will initially decrease by $0.00, which is subject to future rate changes as approved by the Public Service Commission of Wisconsin. Your next steps are: 1. Review the following prior to providing authorization and payment: • Luminaires are controlled to provide dusk to dawn operation. • Customer must contact us for lighting maintenance. • Fixtures are warranted until removed. • Non-standard poles and conductors are warranted for 15 years. • Customer must locate private underground facilities and grant or obtain, without expense to us, access to property, necessary permissions, easements, ordinance satisfaction and permits for installation, removal and maintenance of lighting facilities. • Termination or change requests after installation and prior to conclusion of the initial term will result in customer charges. Monthly rates for fixtures on the LED rate are reduced after the initial term. • All applicable lighting tariff terms and conditions are available at www.we-energies.com. • We do not guarantee this installation meets AASHTO or the Illuminating Engineering Society’s minimum recommended standards for lighting. 2. Remit payment, if applicable, using one of the following options. Reference the work request number shown below on your check or when paying via phone or online. • Personal check. • Online by visiting www.we-energies.com/payconstructionbill. • By phone at 855-570-0998. 3. Sign and return the enclosed documents to: We Energies Essential Services A299 PO Box 2046 Milwaukee, WI 53201-9627 If returning via email send to Night-Aura-Outdoor-Ltg@wecenergygroup.com. Material will be ordered upon receipt of required authorizations and payment. Work will be scheduled when all contingencies are met. If you have any questions, please call me at 920.572.9572. We look forward to working with you on your lighting project. Sincerely, Laura Garcia By signing this letter, you authorize us to do this work and acknowledge acceptance of the rates and conditions of the specified tariffs as approved by the Public Service Commission of Wisconsin. Signature: Date: Print name: Title: Work request #: 5163154 Enclosures K O S S O W R D S U N N Y S ID E D R GREENDALE DR C ATSKILL R D SCARLET HAW THO RNE RDC LA R E M O N T C T CIR LONG BEARD RD RIP VAN WINKLE RAMBLING ROSE RD S U M M IT D R S A LLE N R D BIRDSEYE LN S P R IN G D A LE R D C ATS K ILL R D K O S S O W R D C O P E N H ILL D R W HILLCREST DR S B A R K E R R D H A W TH O R N E C T S C A R LE T P A R K LA W N D R CATSKILL RD BELGREN RD PAR KLAW N D R CANDLEWOOD DR V IC T O R IA LN DAVIDSON RD DONESWOOD DR H I-R ID G E AV E S B A R K E R R D VILLA TER C LA R IO N LN E MORELAND BLVD R IP V A N W IN K LE D R S U N N Y C R E S T D R CAPELLA CT R IP VA N W IN K LE D RLO N G BEAR D R D ABBOTT DR W HILLCREST DR DAVIDSON RD DAVIDSON RD DAVIDSON RD CT NAFTER PAVING CONSTRUCTION IN POINT NOTES TO BE 8' ABOVE GROUND POLE TAG ATTACHMENT HEIGHT NOTED WHEN SETTING POLES AT NON-STANDARD DEPTH SHEET 4 SHEET 5 SHEET 6 SHEET 7 SHEET 8 SHEET 9 SHEET 10SHEET 11SHEET 12 SHEET 13 SHEET 14 D R EL A D G NI RPS S S U N N Y C R E S T D R RD ELADNEERG RIC SDAORSSOR C D R N E E R G GNILWOB DR RELGEK NL N E D NIL R D K E E R C RALPOP SLLIH DOO W S N E V A R WNL NE D NIL R D K E E R C R AL P O P Y K P E K O O R B T S E W RD ATSIV A N O D T C NIELK T C O CIL A C TC LLIHRETEP D R ELAD G NI RPS S L R T R E E N OI P NL UAETAL P DVL B R E W O T R ETAW RD NOSNEWS RD TSERCLLIH YKP EKOORBTSE W R D N E E R G G NILL OR MIDWEST FIBER NETWORKS N/A CSCHMUKI@MIDWESTFIBERNETWORKS.COM CORY SCHMUKI 414-459-3561 N/A EMAIL , CELL # PHONE # CONSTRUCTION CONTACT: PROJECT #: JU COMPANY PROPERTY: RESTORE PRIVATESTAKING REQUIREMENTS: SURVEYOR DESIGNER STAKED NOT NEEDED YES NO ELECTRIC WORK REQUEST TYPE OF WORK: CGS#: IO #: CELL #: Q:4 1T-R-S - PROPOSED FEEDER: EXISTING FEEDER: OPERATING MAPS: PROJECT ID: OFFICE #: E-MAIL: PREPARED BY: PROJECT LOCATION: CUST/PROJ NAME: C T V: YES NO 5163154 WR 5163154X X DAVIDSON RD RECONSTRUCTION 262-758-6031 MUNI PROJ. ID: 1127.037 BRANDON.DEAN@WE-ENERGIES.COM 4032-7616-04 X X CABLE REPLACEMENT CONVERSION kV to kV FEEDER CUT X PAVING RELOCATION REBUILD X NO NEW EASEMENTS REQUIRED 755 S SPRINGDALE RD BRANDON DEAN (K) N/A 76855 OTHER THIS IS A JUMPP PROJECT THIS IS NOT A JUMPP PROJECT TO STAKE C/L AND MARK WIDTH OF EASEMENT ON STAKE. ROW TO OBTAIN EASEMENT / ADD EASEMENT. SURVEYOR ROW TO CONTACT CST/DESIGNER FOR EASEMENT REQ'S. X X Z82982 & Z28973 ARCADIAN SS Z82982 & Z82973 ARCADIAN SS C/ WAUKESHA, T/ BROOKFIELD WSP0166 N/AT7N R20E SEC31SW EROSION CONTROL NOTES CHARTER COMMUNICATIONS N/A NICHOLAS.BOVIN@CHARTER.COM NICK BOVIN 262-281-4273 N/A EMAIL , CELL # PHONE # CONSTRUCTION CONTACT: PROJECT #: JU COMPANY AT&T A05GBDY TF8394@ATT.COM TYLER FLECK 414-248-6803 N/A EMAIL , CELL # PHONE # CONSTRUCTION CONTACT: PROJECT #: JU COMPANY RAILROAD PERMITTING/FLAGGING REQUIRED X RR NAME PROJECT SPECIFIC EROSION CONTROL NOTES: EXCAVATION, PROTECT STOCKPILES WITH 12" WATTLES. STOCKPILE MATERIALS SHALL BE PLACED UPSLOPE FROM EXCAVATION. IF STOCKPILE MATERIALS MUST BE PLACED DOWNSLOPE OF DEPENDING ON THE TIME OF YEAR AND WEATHER CONDITIONS, CONSIDER USING PLATES/MATS IN WETLANDS OR CROSSING DITCHES. CONSTRUCTION SOIL STRATIFICATION AND TO PRE-CONSTRUCTION ELEVATIONS. IF DISTURBANCE OCCURS IN AGRICULTURAL FIELDS, SOIL SEGREGATION WILL NEED TO TAKE PLACE TO RETURN FIELDS TO PRE- ANCHORED MULCH, UNLESS NOTED. IF DISTURBANCE OCCURS OUTSIDE THE SLOPE INTERCEPT, FINAL STABILIZATION SHALL BE PERMANENT SEED AND PROPERLY IF DISTURBANCE OCCURS WITHIN THE SLOPE INTERCEPT, FINAL STABILIZATION SHALL BE SOIL STABILIZER, UNLESS NOTED. FINAL STABILIZATION IS REQUIRED IN SPRING. NOTED. IF DISTURBANCE OCCURS IN WINTER, TEMPORARY STABILIZATION SHALL BE SOIL STABILIZER, UNLESS NOTED. IF DISTURBANCE OCCURS IN SUMMER, FINAL STABILIZATION SHALL BE PERMANENT SEED AND PROPERLY ANCHORED MULCH, UNLESS 0 DESIGN APPROVED FOR CONSTRUCTION BD 8/25/26 REV. 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ZX82973 Z82973 B 2AS C2AS ZX82973 ABC 2A L Z 82973 1A L 1AL Z 22784 Z82973 2AS ZX 82973 Z82973 2A S2A S 336A S Z 82973 2A S 2AS Z82973 2AS 2AS 2AS Z 82973 ZX82973 Z82973 Z82973 Z X 82973 Z 82973 336AS Z82973 336A S Z 82973 336A S Z 82973 ZX82973 Z82973 B 2AS C2AS ZX82973 ABC 2A L Z 82973 2A S 2A S 2CU Z82973 336AS A B C Z82973 5 0 B 5 0 B 2AS Z82973 2AS Z82973 336AS A B C Z82973 336AS A B C Z82973 A B C 336AS Z82973 3 B 1AL Z82973 2AS B Z82973 5 0 B SVR SVR 120/20875-3 120/208 75-3 ABC B B A B C B B B 100K 40K 40K 100K 65K 50C 50A 25B 50B 25B 50B 3B 50B 100B 25B 50B 50B 25A 25A 50B 50B 100B 50C 167A S T E P B A B ABC A A B C A B C ABC ABC A B 120/20875-3 120/208 75-3 ABC B B B B 40K 25B 25B 50B 100B 25B 50B 25A 25A 50B 50B 100B 50C 167A S T E P B A A A C B A ABC ABC A B B 50C B 50A ABC 140K 65K B B WORK AREAS WORK AREAS 40K B 100K 65K 65K100K 100K 40K N SHEET 2 LOAD SOURCE SVR# 9595 R D K E E R C R AL P O P NL NEDNIL D R N O S DIVAD SCARLET H AW TH O R N DR LLIKSTAC NL N E D NIL SHEET 2 LOAD SOURCE SVR# 9595 R D K E E R C R AL P O P NL NEDNIL D R N O S DIVAD SCARLET DR LLIKSTAC NL N E D NIL H AW N HT O R SOURCE LOAD SOURCE LOAD 50B ELECTRIC WORK REQUEST SHEET 3 OF 16 EXISTING FEEDER Z82982, Z82973 PROPOSED FEEDER Z82982, Z82973 8/26/2026 12:27:08 PMPrinted 5163154 1001 947.152 WAT 1002 947.556 WAT 1003 947.616 WAT 1004 947.530 WATV 1005 947.536 HYD 118+00 119+00 120+00 121+00 122+00 PC: 120+50.00 P T: 121 +50.01 +50 +50 +50 +50 401+00 EP: 401+48.92 +50 118+00 122+00 123+00 124+00 WSO WSO WM S DAVIDSON RD S S P R IN G D A LE R D FBR OLD JU CUT OFF POLE DAVIDSON RD 121+00120+00119+00 P-STM WTR P-EOP P-EOP P-EOP WTR P-EOP S C H O O L D R IV E W A Y & P A R K IN G P-EOP P-EOP P-SIDEWALK P -S T M SAN P-STM WTR P-EOP E O P E O P S/I S/I S /I P-SIDEWALK FBR FBR FBR FBR FBR FBR FBR VAULT WEATHER EMERGENCY SIREN POLE EOP LP LP LP LP R/W R/W R/W S S HP S 4S 5 S5 S5 S4 S4 S1 GAS GAS 12" HP GAS GAS 12" HP GAS Z 7S 8 139' Z7N2S 143' ZN 25' Z7N2 188' ZN 135'Z14 150' Z7N2 133' ZN 130' POLE STA. 119+55, 25' RT POLE STA. 121+61.5, 20' RT POLE STA. 122+35.5, 20' RT ANC. STA, 122+35, 42' RT POLE STA. 123+68.5, 20' RT SVR X16 623' X 16 S 35' Z 16 143' Z7N2S 98' 95' Z 7S 8 73' 7 7 ' 100K P-GAS P-GAS A P P 24-11243 50-2 3B SVR# 9402 89U4840 25C 02U0371 300-3 120/208 94U8696 50B 91U7655 89U4841 89-06192 45-4 13-06071 45' 13-06247 50' 02-09772 40' Z7N2S 208' 131' Z7N2 74' 154' 105 115 125 135 SOURCE LOAD SVR# 9402 N SHEET 5 SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES 100 110 120 13026- 45-3 POLE STA. 119+51.5, 27' RT CUT 0.5' STD 110-13.7 07-08520 45-5 82-08902 45-5 26- 45-3 TRANSFER EXISTING LED POLE STA. 120+82, 27' RT POLE TAG 16' FROM BUTT OF POLE FILLING 1.5' 1-866-939-4267 PRIOR TO AMR TRANSFER CONTACT LANDYS+GYR AMR TO BE XFERD FROM PT. 115 ANC. STA. 120+82', 37.5' RT 10"SCR-10'L-3/8"PRI, 3/8"NEU STD 104-40.1 STD 110-13.7 26- 50-1 POLE STA. 122+35.5, 24.5' RT POLE TAG 18' FROM BUTT OF POLE FILLING 3' ANC. STA. 122+36, 39.5' RT 8"DSCR-15'L-3/8"PRI, 3/8"NEU ANC. STA. 122+36, 44.5' RT 10"SCR-20'L-3/8"PRI DO NOT FUSE TAP STD 110-21.5 90-27164 45-4 13-06248 45-5 26- 45-3 POLE STA. 123+69, 25' RT POLE TAG 18' FROM BUTT OF POLE FILLING 3.5' STD 124-11.9 STD 110-13.7 755 720 21810 715 750 21850 2200 ELECTRIC WORK REQUEST SHEET 4 OF 16 8/26/2026 12:27:09 PMPrinted SCALE 5163154 1" = 40' 125+00 126+00 127+00 128+00 129+00 130+00 131+00 S T ST 510+00 510+56 520+00 520+56 540+00 541+ 00 541+ 04 530+ 00 531+00531+12 WSO WSO W V WV WV W V W V S S S WV CO WV S WV DO NA VISTA DR W H ILLC R E S T D R DAVIDSON RD DAVIDSON RD P-SIDEWALK P-SIDEWALK P-SIDEWALKSAN SAN SAN P-STM P-STM P-STM WTR W TR W T R WTR W TR SAN P-EOP P-EOP P-EOP EO P EO P P-EOP S/I S/I S/I S/I S /I S/I S/I S T M S T M FBR FBR FBR FBR FBR FBR FBRP-STM WTR STM EOP LP LP LP LP LP LP LP LP R/W R/W R/W R/W R/W R/W S S S HP S4 81' S4 S 4 171' S4 131'S3 S5 S 1 S1105' S8 S1 74' HP GAS GAS G A S 12" HP GAS 12" HP GAS Z7S8 175'Z7N2 142' Z7S8 122' Z7S8 139' Z7N2 28' 32' SLACKED Z 7S 8 114' 1 0 8 ' 134' Z N POLE STA. 125+56, 23.5' RT POLE STA. 126+98, 23' RT POLE STA. 128+73.5, 30.5' LT (16' BRACKET) �MAXIMUM LOADED TENSION IS 150 LBS. �POLES USED FOR SLACK SPANS SHOULD BE BURIED AN ADDITIONAL 1’ AND RAKED APPROX. 12” IN THE DIRECTION OPPOSITE OF THE WIRE TENSION. oEX. 50’ SLACK SPAN SHOULD BE BURIED 8’ (10% + 2’ + 1’ = 8’) �BACKFILL POLES WITH 1.5-2”CRUSHED STONE WITH FINES OR 1-1.5” TRAFFIC BOND AND TAMP WELL. SET WOOD BLOCK MN 105-3019 AGAISNT DIRECTION OF PULL ZN Z7N2 X16 76' ZN109' POLE STA. 125+53.5, 52' RT Z7S8 151' S 80' A P 13-06178 45-5 50B 91U13875 13-06238 45' 13-06069 45-5 POLE STA. 128+20, 24.5' RT 13-04333 45' 13-06061 45' 91-11460 40' 145 165 185 170 155 N SHEET 4 SHEET 6 SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES 140 160 180 150 26- 45-2 POLE STA. 125+56, 26' RT POLE TAG 16' FROM BUTT OF POLE FILLING 0.5' SET POLE 7.5' DEEP FOR SLACK SPAN BLOCK RAKE AND STONE FILL DO NOT FUSE TAP STD 110-21.5 13-06250 50-2 26- 45-3 POLE STA. 126+98, 25.5' RT ANC. STA. 126+88, 25.5' RT 10"SCR-10'L-3/8"NEU STD 110-13.7 13-06249 45-5 26- 40-5 6' BRACKET TRANSFER EXISTING LED POLE STA. 128+78.5, 30' LT 1-866-939-4267 PRIOR TO AMR TRANSFER CONTACT LANDYS+GYR AMR TO BE XFERD FROM PT. 185 STD 104-40.1 68-5845 40-5 16 Sag Table In Inches 17 17 17 13 14 15 15 90°60°30°0°Circuit Conductor and Tension Primary Neu/Sec 336 ACSR 18/1, Merlin @150lbs 3/0 ACSR 6/1, Pigeon @150lbs 32' SLACK SPAN BETWEEN POINTS 140 - 150 S 13-04337 45-2 26- 45-2 POLE STA. 125+55, 58' RT ANC. STA. 125+56, 38' RT 8"DSCR-20'L-3/8"PRI, 3/8"NEU ANC. STA. 125+56, 33' RT 10"SCR-25'L-3/8"PRI STD 111-17.8 710 750 21620 725 21770 690 695 21810 720 ELECTRIC WORK REQUEST SHEET 5 OF 16 8/26/2026 12:27:10 PMPrinted SCALE 5163154 1" = 40' 131+00 132+00 133+00 134+00 135+00 136+00 137+00 WSO WSO WVWSO WSO WV WSO WSO WM S S DAVIDSON RD C O M M S P-SIDEWALK SAN SAN SAN P-STM P-STM P-STM P-STM P-STM P-STM P-STM WTR WTR WTR P-EOP P-EOP P-EOP P-EOP S/I S/I S/I S/I S/I S/I FBR FBR FBR FBR COMMS COMMS LP LP LP LP LP LP LP LP LPR/W R/W R/W R/W S S S S HP S 280' S 1 121' 102' S 1 S2 47' S284' S 2 67' S 1 80' S 3 75' S1 30' S 3 90' S2 44' GAS S 8 35' 141' S 8 S4 S3 12" HP GAS 12" HP GAS Z7S8 102' Z7S8 99' Z7S8 116' Z7S8 150' 146' Z7S8 151' ZN SLACKED 68' ZN POLE STA. 134+48.5, 26' RT POLE STA. 135+99, 27.5' RT Z7S8 40K 40K Z176' 13-06063 45-5 50A 13-06189 45' 13-06062 45-4 CUST 0' 06T11672 35' 195 205 13-06055 45-5 40K FUSE 13-06067 45-5 25B N SHEET 5 SHEET 7 SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES 190 200 13-06052 45-5 26- 45-3 POLE STA. 134+50.5, 25' RT OF POLE POLE TAG 14.5' FROM BUTT CUTTING 2.5' SET POLE 9' DEEP HYDRO-VAC THIS POLE STD 124-11.9 STD 110-13.9 26- 45-3 POLE STA. 135+97, 25.5' RT OF POLE POLE TAG 14.5' FROM BUTT CUTTING 1.5' SET POLE 8' DEEP HYDRO-VAC THIS POLE STD 110-30.6 STD 110-13.9 50C 13-06074 45-5 21580 21470 21510 21430 21590 21540 21500 21480 21450 21420 21550 ELECTRIC WORK REQUEST SHEET 6 OF 16 8/26/2026 12:27:17 PMPrinted SCALE 5163154 1" = 40' 138+00 139+00 140+00 141+00 142+00 143+00 550+ 00 550+35 560+00 560+34 570+ 00 570+55 580+00 580+ 52 S T WSO W V WV S S W V S S WSO WSO WV DAVIDSON RD B E LG R E N R D K O S S O W R D OLD JU CUT OFF POLE FBR OLD JU CUT OFF POLEP-SIDEWALK P-SIDEWALK P-SIDEWALK SAN SAN SAN P-SSR P-STM P-STM P-STM P-STM P-STM WTR WTR WTR W T R W T R STM P-EOP P-EOP E O P E O P P-EOP P-EOP P-EOP S/I S/I S/I S/I S/I FBR FBR F B R FBR FBR VAULT F B R FBRP-STM P-STM P-STM P-EOP E O P E O P LP LP LP LP LP LP LP LP BRBR R /W R/W R /W R /W R /W R/W S S S S S S S S 8, 27 ENV 8, 27 ENV HP 101' S4 S325' S3 43' S 2 100' 61' S234' 135' S1 108' G A S GAS 99' S 2 G A S S2 48' S 5 320' 2 1 4 ' G A S 12" HP GAS 12" HP GAS S2 S 1 175' 165' Z7S8 151' 201' 80' Z 3S 8 Z 3S 8 137' POLE STA. 137+50, 24' RT ANC. STA. 137+50, 29' RT POLE STA. 140+64, 24.5' RT ANC. STA. 140+90.5, 24' RT POLE STA. 142+14.5, 19.5' RT (16' BRACKET) POLE STA. 139+15, 23.5' RT POLE STA. 142+16, 33' LT STA. 138+52, 39.5' RT 103' 197' S3 56'Z3S8 145' 149' Z7S8 76' (100K) 57' POLE STA. 137+64, 33.5' LT ANC. STA. 137+52.5, 33.5' LT POLE STA. 139+61.5, 29.5' LT POLE STA. 139+65, 33' LT POLE STA. 141+56, 20.5' LT 100K 214' Z 7S 8 (MIDSPAN) 67'S S3124' A 99-06151 45-5 25C 10-04654 35' 95-08877 35' 215 S5 109' BORE AT EL. 925 4.5' FROM EXISTING GRADE 275 295 255 325 245 265 280 Z7S8 138' 96' Z7S8 Z7S8 116' 99-00548 45-4 STD 111-17.8 (100K FUSES) 300 350 235 S 8 1 3 5 ' 2' 315 N SHEET 6 SHEET 8 SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES 220 270 290 250 320 210 310 230 26- 45-3 POLE STA. 137+44.5, 25' RT BUTT OF POLE POLE TAG 14.5' FROM CUTTING 2' SET POLE 8.5' DEEP ANC. STA. 137+45, 35' RT 10"SCR-10'L-3/8"NEU STD 110-42.4 STD 110-30.6 STD 110-13.9 50C 45-4 13-06051 50C 13-06054 45-2 26- 45-3 POLE STA. 140+66, 25.5' RT BUTT OF POLE POLE TAG 14.5' FROM CUTTING 1' SET POLE 7.5' DEEP ANC. STA. 140+65.5, 40.5' RT 10"SCR-15L-3/8"PRI, 3/8"NEU 100K FUSESNORTH TAP STD 110-21.7 26- 45-3 12' BRACKET TRANSFER EXISTING LED POLE STA. 142+3.5, 26' RT BUTT OF POLE POLE TAG 15.5' FROM SET POLE 7' DEEP - MIN GRADE CHANGE AMR TRANSFER 1-866-939-4267 CONTACT LANDYS+GYR PRIOR TO AMR TO BE XFERD FROM PT. 295 STD 110-13.7 61-4639 40-5 26- 45-3 LB72596 25' RT POLE STA. 139+20.5, BUTT OF POLE POLE TAG 14.5' FROM CUTTING 1.5' SET POLE 8' DEEP STD 127-64.1 STD 111-17.8 45-4 99-00547 50B 26- 40-3 POLE STA. 143+9.5, 29' LT STD 104-40.1 S5 G4G3 Z7S8 Z7S8 Z7S8 Z7 99-06427 30-5 99-00549 45-4 26- 45-3 POLE STA. 142+99, 25.5' RT STD 110-30.6 STD 110-13.9 50B S S 45-4 13-06075 LB72596 S1 S 7 49-4553 35-5 26- 35-3 -3/8"SEC 10"SCR-10L' DEUNITNOCSID 21290 21385 21300 21320 720 21220 21240 21360 760 OWNED BY 21385 ELECTRIC WORK REQUEST SHEET 7 OF 16 8/26/2026 12:27:18 PMPrinted SCALE 5163154 1" = 40' 144+00 145+00 146+00 147+00 148+00 149+00 150+00 ST 600+ 00 600+33 590+00 590+ 33 610+ 00 610+60 620+00 620+ 36 640+00 640+70 630+00 630+52 ST ST ST ST WSO WV WSO WV W V S WV S S S WV WV WV DAVIDSON RD S U M M IT D R W E S T B R O O K E P K Y G EO R G E H U N T C IR . FBR OLD JU CUT OFF POLE OLD JU CUT OFF POLE OLD JU CUT OFF POLE OLD JU CUT OFF POLE P-SIDEWALK P-SIDEWALK SAN S A N SAN S A N SANP-STM P-STM P -S TM P-STM P-STM WTR W T R WTR WTR W T R P-EOP P-EOP P-EOP S/I S/I S/I S/IFBR FBR FBR S A N F B R P-STM STM LP LP LP LP BR R /W R/W R /W R /W R/W S S S S S 8, 27 ENV 8, 27 ENV HP S2 S2 S 2 S2 86' S2 S2 105' GAS HP GAS GAS S4 93' 8 4 ' S3 12" HP GAS 12" HP GAS 91' SLAC KED 125' 42' 82' 300' 291' (100K FUSE) POLE STA. 144+58.5, 25.5' LT (100K FUSES) POLE STA. 145+41, 26' LT (100K FUSES) POLE STA. 144+14.5, 31.5' RT STA. 144+62.5, 33.5' LT 10' 266' STA. 148+0.5, 37.5' LT (100K) (100K) (100K) (100K) 100K POLE STA. 147+86.5, 50' RT ZS8 158' 1 5 2 ' 146' Z 3S 8 Z3S8 56' 59' 100K 100K 100K Z14 275' 265' 530' 796' Z14 POLE STA. 144+16.5, 24.5' LT POLE STA. 148 +41, 23.5' LT POLE STA. 149+52.5, 37' LT (COACH HPS 100W) Z3S8 151' 92U7791 INSTALL ARRESTORS AT OPEN POINT IN DB LOOP AREA APPROX. 1400' NE - NORTH OF PROPERTY 20880 92U7791 INSTALL ARRESTORS AT OPEN POINT IN DB LOOP AREA APPROX. 920' N BETWEEN PROPERTY 20900 & 20950 44' Z14 MCC 95U13742 75-3 120/208 RETAG 99-06604 35-5 99-00537 40-5 365 118' Z7S8 82' Z7S8 Z7N2 147' Z7N2 143' Z7N2S 153' Z7N2 122' 475 375 385 465 335 TRENCH Z14 17' Z S 8 1 5 0 ' 415 Z 4 S 8 5 3 ' 91U9241 75-3 120/208 RETAG 420 370 455 345 376 91-05535 45' ANGLE 6° 378 442 444 N SHEET 7 SHEET 9 SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES BORE ALL CABLE UNLESS OTHERWISE NOTED SHEET 7 360 330 380 440 390 400 410 450 340 430 26- 45-3 INSTALL ARRESTOR SIGN POLE STA. 144+19, 34' LT 49' LT ANC. STA. 144+20, 3/8"NEU 8"DSCR-15'L-3/8"PRI, 100K FUSES STD 110-41.5 STD 110-14.7 99-00546 45-4 S Z7N2G3 Z7N2 Z7N2 Z7N2 96-L-02604 12' DECOR 02-07146 45-5 99-00545 45-5 99-00544 50-4 99-00605 40-5 Z14 Z14 26- 45-3 POLE STA. 144+96.5, 25' RT BUTT OF POLE POLE TAG 14.5' FROM FILL 0.5' ANC. STA. 145+6.5', 25' RT 10"SCR-10'L-3/8"NEU STD 124-11.9 STD 110-13.7 26- 45-3 POLE STA. 146+43, 26' RT BUTT OF POLE POLE TAG 15.5' FROM FILL 1' STD 110-13.7 26- 45-3 POLE STA. 147+86.5, 25' RT BUTT OF POLE POLE TAG 15.5' FROM FILLING 1.5' ANC. STA. 147+86.5, 40' RT 10"SCR-15'L-3/8"PRI, 3/8"NEU 100K FUSESOUTH TAP DO NOT FUSE TAP TO NORTH STD 110-21.5 ZS3 26- 45-3 1-866-939-4267 PRIOR TO AMR XFER LANDYS+GYR CONTACT FROM PT. 445 AMR TO BE XFERD 25' RT POLE STA. 149+39.5, BUTT OF POLE POLE TAG 15.5' FROM FILL 1' STD 110-13.7 S G 3G 3 99-00535 45-5 Z N S 3 26- 45-3 INSTALL ARRESTER SIGN POLE STA. 147+87, 28' LT ANC. STA. 147+87.5, 53' LT 8"DSCR-15'L-3/8"PRI, 3/8"NEU 100K FUSES STD 110-41.5 STD 110-14.5 Z7S8 S1 99-06443 40-5 POLE STA. 144+15, 25' RT POLE TAG 14.5' FROM BUTT OF POLE SET POLE 7' DEEP - CUTTING 0.5' ANC. STA. 144+25, 25' RT 10"SCR-10'L-3/8"PRI, 3/8"NEU 100K FUSESSOUTH TAP DO NOT FUSE TAP TO NORTH SIMILAR TO 111-17.8 FRAME TAP XARM 45-3 STD 110-21.5 26- STD 110-42.2 STD 110-30.6 STD 110-13.9 45-3 50B 26- 91-01665 40-5 DEUNITNOCSID DEUNITNOCSID DEUNITNOCSID 715 720 21075 21215 21075 720 21055 710 760 ELECTRIC WORK REQUEST SHEET 8 OF 16 8/26/2026 12:27:19 PMPrinted SCALE 5163154 1" = 40' 151+00 152+00 153+00 154+00 155+00 156+00 ST ST 610+60 650+ 00 650+47 660+00 660+ 70 680+00 680+ 53 670+ 00 670+51 R 30.0' WSO WV WSO WSO WSO WV S W V WV W V ST DAVIDSON RD G E O R G E H U N T C IR . H I-R ID G E A V E OLD JU CUT OFF POLE OLD JU CUT OFF POLE OLD JU CUT OFF POLE DAVIDSON RD P-SIDEWALK P-SIDEWALK P-SIDEWALKSAN SAN S A N SAN P-STM P -S TM P-STM WTR WTR WTR P-EOP P-EOP P-EOP P-EOP P-EOP S/I S/I S/I S/I FBR FBR FBR FBR FBR P-STM P-STM COMMS P-STM S T M P -S T M LP LP LP R /W R/W R/W R/W R/W S S S 8, 27 ENV HP S4 S 3 63' S2 GASGAS GAS 130' 12" HP GAS 12" HP GAS Z S 8 138' S LA C K E D 76' 300' 247' POLE STA. 153+12, 40.5' LT (LED MED COACH) (100K FUSE) POLE STA. 151+32, 24' LT POLE STA. 154+33, 25' LT POLE STA. 155+51, 28.5' RT (65K FUSES) POLE STA. 156+80.5, 28.5' LT 33' 36' (100K) 100K (65K) Z N 178' STA. 156+72.5, 63' LT 100K �MAXIMUM LOADED TENSION IS 150 LBS. �POLES USED FOR SLACK SPANS SHOULD BE BURIED AN ADDITIONAL 1’ AND RAKED APPROX. 12” IN THE DIRECTION OPPOSITE OF THE WIRE TENSION. oEX. 50’ SLACK SPAN SHOULD BE BURIED 8’ (10% + 2’ + 1’ = 8’) �BACKFILL POLES WITH 1.5-2”CRUSHED STONE WITH FINES OR 1-1.5” TRAFFIC BOND AND TAMP WELL. SET WOOD BLOCK MN 105-3019 AGAISNT DIRECTION OF PULL ZS8 140' 99-00535 45-5 99-00534 40-5 99-00600 45-5 STD 110-07.4 (100K) Z 29 197' 2 1 4 ' 124' Z7N2 149' Z7N2 138' Z7N2 143' Z7N2 102' 515 505 525 535 Z7N2 104' 560 545 Z N 6 1 ' Z7N2 33' Z25 53' ZN 20' SLACKED Z7N2 89U4319 75-3 120/208 RETAG ANGLE 24° ANGLE 24° 500 552 N SHEET 8 SHEET 10 SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES UNLESS OTHERWISE NOTED BORE ALL CABLE Z29 = 3 #2AL 28kV ADDITIONAL WIRE KEY 530 490 480 510 520 540 550 S S2 Z7N2 Z7N2 Z7N2 96-L-02625 12' DECOR 99-00543 50-4 50-4 99-00551 25B 99-06428 35-5 26- 45-2 POLE STA. 155+46, 28.5' RT BUTT OF POLE POLE TAG 15' FROM CUT 0.5' SET POLE 7' DEEP ANC. STA. 155+48, 38' RT 8"DSCR-10'L-7/16"PRI, 3/8"NEU STD 110-30.6 STD 110-17.2 50B ZN 26- 45-3 POLE STA. 151+64, 25.5' RT POLE TAG 15.5' FROM BUTT OF POLE CUT 0.5' 100K FUSE SET POLE 8' DEEP FOR SLACK SPAN BLOCK RAKE AND STONE FILL STD 110-20.5 26- 45-3 POLE STA. 150+62, 25' RT OF POLE POLE TAG 15' FROM BUTT CUT 0.5' SET POLE 7' DEEP STD 110-13.7 26- 45-3 27' RT POLE STA. 153+13, BUTT OF POLE POLE TAG 14.5' FROM CUT 0.5' SET POLE 7' DEEP STD 110-13.7 26- 45-3 28' RT POLE STA. 154+16.5, BUTT OF POLE POLE TAG 14.5' FROM CUT 0.5' SET POLE 7' DEEP STD 124-11.9 STD 110-13.7 89-05417 45-4 Z7N2 26- 45-2 POLE STA. 156+77.5, 28.5' LT ANC. STA. 156+74.5, 48' LT 8"DSCR-20L-3/8"PRI, 3/8"NEU 100K FUSE SIMILAR TO 110-17.1 FRAME TOP CROSSARM STD 110-20.5 Z29 3 Sag Table In Inches 4 5 6 3 4 5 6 90°60°30°0°Circuit Conductor and Tension Primary Neu/Sec #2 ACSR 6/1, Sparrow @150lbs #2 ACSR 6/1, Sparrow @150lbs 20' SLACK SPAN BETWEEN POINTS 490 - 500 DEUNITNOCSID DEUNITNOCSID 20865 715 710 20800 20825 21075 750 745 ELECTRIC WORK REQUEST SHEET 9 OF 16 8/26/2026 12:27:20 PMPrinted SCALE 5163154 1" = 40' 157+00 158+00 159+00 160+00 161+00 162+00 163+00 ST ST ST 0+00 0+ 36 0+ 00 0+36 WV ST S ST WV S WV DAVIDSON RD C O M M S P-SIDEWALK P-SIDEWALK SAN SAN SAN P-STM P-STM P-STM WTR WTR P-EOP P-EOP P-EOP P-EOP S/I S/I S/I S/I S/I FBR FBR FBR S/I P-STM P-STM FBR W T R F B R LP LP LP R/W R/W TS S S S S HP H P HP S 3 79' 61' S 2 105' 103' S3 65' 114' S 1 S1111' 64' GAS GAS GAS 50' G A S 12" HP GAS 12" HP GAS 196' 65' 184' POLE STA. 158+78.5, 33.5' RT POLE STA. 161+8, 34' RT POLE STA. 162+91.5, 34.5' RT 229' 150' POLE STA. 158+75, 27' LT POLE STA. 161+3, 30' LT POLE STA. 163+6, 28.5' LT POLE STA. 157+13, 25' LT Z N 100K 595 625 645 Z7N2 164' Z7S8 200' 146' Z7N2 585 615 Z7S8 105' Z7S8 126' 635 Z7N2 Z25 575 99-00513 40-? 655 S 7 5 4 'SERVICE TENSION N SHEET 9 SHEET 11 SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES BORE ALL CABLE UNLESS OTHERWISE NOTED 580 610 630 570 650 600 45-5 99-00521 50B 99-00522 45-5 45-4 99-00523 50B Z7S8 Z7S8 Z7S8 Z7S8 Z7N 2 56-6038 35-5 26- 45-3 POLE STA. 158+78, 24.5' LT ANC. STA. 158+65, 25' LT 10"SCR-10L-3/8"NEU STD 110-13.9 26- 45-3 POLE STA. 161+6.5, 22' LT BUTT OF POLE POLE TAG 16' FROM FILL 1.5' STD 110-13.9 89-06442 40-5 26- 45-3 POLE STA. 163+6.5, 22' LT BUTT OF POLE POLE TAG 16' FROM FILL 1.5' ANC. STA. 163+17, 22' LT 10"SCR-10L-3/8"NEU STD 110-30.6 STD 110-13.7 50B 60-3996 35-5 Z7N2 S 2 S 2 S 3 26- 45-3 POLE STA. 157+11, 28' LT 100K FUSES STD 110-41.5 STD 110-13.7 99-00575 45-4 S 12 53-13305 30-5 26- 35-5 26- 45-3 POLE STA. 159+80.5, 23.5' LT STD 110-30.6 STD 110-13.7 50B 20655 20735 20695 20785 20615 ELECTRIC WORK REQUEST SHEET 10 OF 16 8/26/2026 12:27:21 PMPrinted SCALE 5163154 1" = 40' 164+00 165+00 166+00 167+00 168+00 169+00 ST ST WSO WSO WSO WV WV WV S WV WV ST S DAVIDSON RD P-SIDEWALK P-SIDEWALKSAN P-STM P-STM P-STM P-STM WTR WTR WTR P-STM P-EOP P-EOP P-EOP P-EOP S/I S/I S/I S/I S/IS/I S/I S /I FBR FBR P-STM P-STM SAN SAN P-STM W T R W T R LP LP LP LP LP R/W R/W R/W T T S S HP S4 S3 S4 117' S8 148' S2 76' 115' S1 160' S1 77' S 1 S 1 86' S 8 S L A C K S P A N GAS GAS GAS 12" HP GAS 12" HP GAS E E LOOP 209' (SVR# 9595) POLE STA. 164+42, 35' RT SEE SHEET 16 FOR RECLOSER REMOVAL FORM POLE STA. 165+92, 34.5' RT POLE STA. 167+97, 34' RT SVR 150' 205' UGE 100K �MAXIMUM LOADED TENSION IS 450 LBS. �POLES USED FOR SLACK SPANS SHOULD BE BURIED AN ADDITIONAL 1’ AND RAKED APPROX. 12” IN THE DIRECTION OPPOSITE OF THE WIRE TENSION. oEX. 50’ SLACK SPAN SHOULD BE BURIED 8’ (10% + 2’ + 1’ = 8’) �BACKFILL POLES WITH 1.5-2”CRUSHED STONE WITH FINES OR 1-1.5” TRAFFIC BOND AND TAMP WELL. SET WOOD BLOCK MN 105-3019 AGAISNT DIRECTION OF PULL SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLESERO NOTE: SVR 65-4345 35' 665 675 725 Z7N2 126' Z7N2 177'Z7N2 120' Z7N2 1 0 1 ' Z N ANGLE 20° ANGLE 19° SVR# 9595 LOAD SOURCE 695 Z7N2 139' 705 S 3 1 1 5 ' 710 N SHEET 10 SHEET 12 660 680 730 720 690 700 45-2 99-00524 3B 45-4 99-00514 50B 99-00526 40-5 Z7S8 Z7S8 Z7N2G3 Z7N2 26- 45-3 POLE STA. 164+52.5, 22.5' LT STD 124-11.9 STD 110-13.7 S 8 26- 50-2 POLE STA. 168+66, 32' RT CUT 1' SET POLE 7.5' DEEP FOR RECLOSER FORMSHEET 16SEE ON EAST SIDE OF POLE INSTALL RECLOSER CABINET COMMS900L SVR# 9595 STD 128-70.4 3B 26- 45-3 POLE STA. 167+46.5, 32' RT BUTT OF POLE POLE TAG 14.5' FROM CUT 1' SET POLE 7.5' DEEP ANC. STA. 167+44, 47' RT 10"SCR-15L-3/8"PRI, 3/8"NEU STD 110-17.1 90-06760 35-5 62-6426 35-5 26- 45-5 3/8"NEU 10"SCR-10'L-3/8"PRI, STD 110-07.6 STD 110-30.6 50B S 1 26- 45-3 STD 110-20.5 POLE STA. 165+78.5, 25' LT BUTT OF POLE POLE TAG 14.5' FROM CUT 1' SET POLE 7.5' DEEP ANC. STA. 165+80.5, 35' LT 10"SCR-10L-3/8"PRI, 3/8"NEU 100K FUSE SIMILAR TO 110-17.1 FRAME TOP CROSSARM 26- 35-5 10"SCR-5'-3/8"NEU STD 110-42.2 STD 109-89.3 N/A Sag Table In Inches N/A N/A N/A 61 62 63 65 90°60°30°0°Circuit Conductor and Tension Primary Neu/Sec N/A 4/0 Al, 246.9 Al @450lbs 86' SLACK SPAN BETWEEN POINTS 690 - 700 OF RADIO SURVEY/INSTALL/ANTENNA DIRECTION ETHAN.KRYGIER@WECENERGYGROUP.COM, FOR COORDINATION CONTACT ETHAN KRYGIER OF TELECOM GROUP 414-221-2729, CONSTRUCTION REMARKS FOR CREW LEAD: PEDC-NLOS-92 - PEWAUKEE DATA CENTER SHOULD BE AIMED 308° NW TOWARD - ANTENNA MOUNTING: SVR# 9595 WR 5163154 COMMS900L- INSTALL ANTENNA ANTENNA NOTES: 20615 20470 20550 20510 20420 20575 20525 20475 20425 ELECTRIC WORK REQUEST SHEET 11 OF 16 8/26/2026 12:27:22 PMPrinted SCALE 5163154 1" = 40' 170+00 171+00 172+00 173+00 174+00 175+00 176+00171+00 172+00 173+00 174+00 175+00 ST 218+00 218+ 30 219+ 00 219+32 220+00 220+ 31 220+ 98 221+ 00 221+27 ST ST S W V ST WSO WV WV W V S WSO WSO WV S WV DAVIDSON RD DAVIDSON RD S B A R K E R R D S B A R K E R R D LINDEN LN LIN D E N LN SAN SAN P-STM P-STM WTR WTR WTR P-EOP P-EOP P-EOP S/I S/I S/I S/I F B R COMMS COMMS STM SAN S/I LP LP R /W R /W R /W R /W R/W R/W R /W 8, 27 ENV HP HP S 6 17' S 1 83' S187' S1115' GAS GAS S4 12" HP GAS 12" HP GAS E E E E E E E E E LOOP LO O P LO O P E LOOP LOOP Z 7S 8 177' 273' Z13 182' ZN ZN 236' 102' (40K) 164' ZNG4G4G4 (65K) 140K UGE UGE UGE 178' 170' 65K 11' 82-01934 40-5 100B COMMS ATTACHMENTS 99U4181 100B RETAG 97-03321 45' 97-11719 45-4 ATTACH PRI POLE GUYS 0.5' BELOW E TAP ATTACH NEU POLE GUY 0.5' ABOVE E NEU FOR ADDITIONAL CLEARANCE OVER TRAFFIC LIGHT POLE ON BARKER RD 65' Z 7N 2 Z 7N 2 308' (40K FUSE) POLE STA. 173+55, 22' RT 765 740 Z7N2 (65K FUSE) POLE STA. 171+84.5, 22.5' RT POLE REMOVED BY AT&T 755 184' ZN TRENCH Z13 7' 772 N SHEET 11 SHEET 13 SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES BORE ALL CABLE UNLESS OTHERWISE NOTED 760 750 770 26- 40-5 INSTALL ARRESTER SIGN POLE STA. 173+55, 27' RT POLE TAG 14.5' FROM BUTT OF POLE CUT 1' SET POLE 6.5' DEEP 65K FUSE STD 110-40.4 STD 110-06.5 89-12981 40-4 Z7N2 26T 40-2 POLE SET BY WE POLE STA. 171+71, 29.5' RT NO GRADE CHANGE FUSE 140K 11' FROM POLE TOP ATTACH PRI,NEU POLE GUY FROM POLE TOP ATTACH PRI POLE GUY 6.5' ANC. STA. 171+96, 29.5' RT 10"SCR-25'L-3/8"PRI ANC. STA. 171+91, 29.5' RT 10"SCR-20'L-3/8"PRI,3/8"NEU STD 127-21.3 89T64089 40-4 G3G3 G3G3 Z13 DEUNITNOCSID 20360 20330 20290 ELECTRIC WORK REQUEST SHEET 12 OF 16 8/26/2026 12:27:22 PMPrinted SCALE 5163154 1" = 40' 177+00 178+00 179+00 180+00 181+00 215+ 00 215+32 216+00 216+ 36 217+ 00 217+36 214+00 214+ 27 182+00 WSO WSO WSO WSO WV WV WSO S WV WV WV S S W V DAVIDSON RD P O P LA R C R E E K D R P O P LA R C R E E K D R SAN SAN SAN P-STM P-STM P-STM P-STM WTR WTR WTR P-EOP P-EOP P-EOP S/I S/I S/I S/I S/I S/I LP LP LP LP R /W R /W R/W R/W R/W R/W R/W R/W HP S4 165' S366' S4 72' S377' S2 69'S2 81' S 2107' S 2 111' GAS 12" HP GAS 12" HP GAS ZN 142' ZN 52' SLACKED Z138' 149' Z S 7 ZS7 120' 152' ZS7 Z S 7 111' ZN 134' (40K) 65K 65K (40K) 99-00585 40-5 50B 99-00584 40-5 25B 99-00599 40' 99-00589 40' 790 805 N SHEET 14 SHEET 12 SEED AND EROSION MAT CLASS 1, TYPE B. OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES 780 80026- 40-5 POLE STA. 176+39, 22.5' RT FILLING 0.5' STD 110-06.5 99-00582 (40K FUSE) 65K FUSE 40-5 26- 40-3 POLE STA. 179+18, 36.5' RT ANCHOR STA. 179+29.5, 37.5' RT 10"SCR-12'-3/8"PRI, 3/8"NEU SIDEWALK GUY - 7' STRUT ANC. STA. 179+18, 29.5' RT 10"SCR-7'L-3/8"PRI, 3/8"NEU CUTTING 1' AT GUY POSITION SET SIDEWALK ANCHOR 1' DEEPER 65K FUSE FUSE TAP TO SOUTH STD 110-12.1 99-00583 40-5 POLE STA. 179+14.5, 35.5' RT ANCHOR STA. 179+15, 29' RT 2016520225 20190 20195 20150 20095 20275 ELECTRIC WORK REQUEST SHEET 13 OF 16 8/26/2026 12:27:23 PMPrinted SCALE 5163154 1" = 40' 190+00 194+00 S T 188+00 189+00 191+00 192+00 193+00 ST 212+00 212+50 213+00 213+46 WSO WSO WSO S S S S W V WV W V DAVIDSON RD W R AV E N S W O O D H ILLS C IR S A N SAN SAN P-STM P-STM P-STM P-STM W TR WTR WTR D AV ID S O N R D P -E O P P -E O P P-EOP P-EOP P-EOP P-EOP S /I S /I S/I S/I S/I S/I S A N EOP LP LP R /W R/W R/W S S S HP H P 218' S 16 S4 146' S 4 S 351' G A S GAS GAS S 199' 196' 12" H P G A S 12" HP GAS 25-11144 35-5 56-40010 35' 9109 75' POLE STA. 189+14, 18' LT 815 N SHEET 13 MAT CLASS 1, TYPE B. FINAL STABILIZATION SHALL BE PERMANENTSEED AND EROSION INSTALL 12" CURVED WATTLE DOWNSLOPE OF DISTURBANCE, IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES 810 26- 40-5 TRANSFER EXISTING LED POLE STA. 189+20.5, 22.5' LT POLE TAG 17' FROM BUTT OF POLE FILLING 1.5' PROPOSED SLOPE 2.5:1' EXISTING SLOPE 2.2:1' SET POLE 7' DEEP FOR SLOPED INSTALLATION STD 104-40.1 92-03739 35-5 19825 19750 19725 615 610 ELECTRIC WORK REQUEST SHEET 14 OF 16 8/26/2026 12:27:24 PMPrinted SCALE 5163154 1" = 40' 200 210 310 600 530 340 630 690 730 USE ONLY FOR SOC WE ENERGIES EQUIPMENT ENERGIZED _ Y _ N Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____ SWITCHED BY: _________________ DATE/TIME: ______ 50 120/240 26- C 205-7022 MANUFACTURER: ___________________________ KVA: ______________________________________ VOLTAGE: _________________________________ LOCATION ID: ______________________________ PHASE: ____________________________________ FLUID TYPE: _______________ DESIGN IZ: _____ SERIAL: ___________________________________ MATERIAL #: _______________________________ ASSET ID #: ________________________________ 3 PHASE TRANSFORMER LOAD BREAK SWITCHES? _ Y _ N USE ONLY FOR SOC WE ENERGIES EQUIPMENT ENERGIZED _ Y _ N Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____ SWITCHED BY: _________________ DATE/TIME: ______ 3B 120/240 26- B 205-0009 MANUFACTURER: ___________________________ KVA: ______________________________________ VOLTAGE: _________________________________ LOCATION ID: ______________________________ PHASE: ____________________________________ FLUID TYPE: _______________ DESIGN IZ: _____ SERIAL: ___________________________________ MATERIAL #: _______________________________ ASSET ID #: ________________________________ 3 PHASE TRANSFORMER LOAD BREAK SWITCHES? _ Y _ N USE ONLY FOR SOC WE ENERGIES EQUIPMENT ENERGIZED _ Y _ N Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____ SWITCHED BY: _________________ DATE/TIME: ______ 50 120/240 26- C 205-7022 MANUFACTURER: ___________________________ KVA: ______________________________________ VOLTAGE: _________________________________ LOCATION ID: ______________________________ PHASE: ____________________________________ FLUID TYPE: _______________ DESIGN IZ: _____ SERIAL: ___________________________________ MATERIAL #: _______________________________ ASSET ID #: ________________________________ 3 PHASE TRANSFORMER LOAD BREAK SWITCHES? _ Y _ N USE ONLY FOR SOC WE ENERGIES EQUIPMENT ENERGIZED _ Y _ N Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____ SWITCHED BY: _________________ DATE/TIME: ______ 50 120/240 26- B 205-7022 MANUFACTURER: ___________________________ KVA: ______________________________________ VOLTAGE: _________________________________ LOCATION ID: ______________________________ PHASE: ____________________________________ FLUID TYPE: _______________ DESIGN IZ: _____ SERIAL: ___________________________________ MATERIAL #: _______________________________ ASSET ID #: ________________________________ 3 PHASE TRANSFORMER LOAD BREAK SWITCHES? _ Y _ N USE ONLY FOR SOC WE ENERGIES EQUIPMENT ENERGIZED _ Y _ N Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____ SWITCHED BY: _________________ DATE/TIME: ______ 50 120/240 26- B 205-7022 MANUFACTURER: ___________________________ KVA: ______________________________________ VOLTAGE: _________________________________ LOCATION ID: ______________________________ PHASE: ____________________________________ FLUID TYPE: _______________ DESIGN IZ: _____ SERIAL: ___________________________________ MATERIAL #: _______________________________ ASSET ID #: ________________________________ 3 PHASE TRANSFORMER LOAD BREAK SWITCHES? _ Y _ N USE ONLY FOR SOC WE ENERGIES EQUIPMENT ENERGIZED _ Y _ N Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____ SWITCHED BY: _________________ DATE/TIME: ______ 50 120/240 26- B 205-7022 MANUFACTURER: ___________________________ KVA: ______________________________________ VOLTAGE: _________________________________ LOCATION ID: ______________________________ PHASE: ____________________________________ FLUID TYPE: _______________ DESIGN IZ: _____ SERIAL: ___________________________________ MATERIAL #: _______________________________ ASSET ID #: ________________________________ 3 PHASE TRANSFORMER LOAD BREAK SWITCHES? _ Y _ N USE ONLY FOR SOC WE ENERGIES EQUIPMENT ENERGIZED _ Y _ N Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____ SWITCHED BY: _________________ DATE/TIME: ______ 50 120/240 26- B 205-7022 MANUFACTURER: ___________________________ KVA: ______________________________________ VOLTAGE: _________________________________ LOCATION ID: ______________________________ PHASE: ____________________________________ FLUID TYPE: _______________ DESIGN IZ: _____ SERIAL: ___________________________________ MATERIAL #: _______________________________ ASSET ID #: ________________________________ 3 PHASE TRANSFORMER LOAD BREAK SWITCHES? _ Y _ N USE ONLY FOR SOC WE ENERGIES EQUIPMENT ENERGIZED _ Y _ N Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____ SWITCHED BY: _________________ DATE/TIME: ______ 50 120/240 26- B 205-7022 MANUFACTURER: ___________________________ KVA: ______________________________________ VOLTAGE: _________________________________ LOCATION ID: ______________________________ PHASE: ____________________________________ FLUID TYPE: _______________ DESIGN IZ: _____ SERIAL: ___________________________________ MATERIAL #: _______________________________ ASSET ID #: ________________________________ 3 PHASE TRANSFORMER LOAD BREAK SWITCHES? _ Y _ N USE ONLY FOR SOC WE ENERGIES EQUIPMENT ENERGIZED _ Y _ N Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____ SWITCHED BY: _________________ DATE/TIME: ______ 50 120/240 26- B 205-7022 MANUFACTURER: ___________________________ KVA: ______________________________________ VOLTAGE: _________________________________ LOCATION ID: ______________________________ PHASE: ____________________________________ FLUID TYPE: _______________ DESIGN IZ: _____ SERIAL: ___________________________________ MATERIAL #: _______________________________ ASSET ID #: ________________________________ 3 PHASE TRANSFORMER LOAD BREAK SWITCHES? _ Y _ N SHEET 15 OF 16 8/26/2026 12:27:24 PMPrinted 5163154 5163154 5163154 9595 9595 3 3 Z82973 Z82973 99-0052426- T/ BROOKFIELD T/ BROOKFIELD 777 S BARKER ROAD777 S BARKER ROAD x x x x 730 665 Recloser Installation Procedure Please provide the Work Request number, pole number, and SVR/SVS number. 5. Construction, please email WesternProjects@wecenergygroup.com when reclosers will be installed. ETHAN KRYGIER, 414-221-2729. 4. On all units that are being removed please Check for radio and contact 3. Contact ETHAN KRYGIER, 414-221-2729, for verification of radio/antenna Direction. the relay Technician to install. 2. JOE CHIESA, 414-540-5817, Protection Technician, has entered settings in the Aspen Data base for can coordinate setting, calibration and testing of the electronic controls with the relay testing group. of recloser. You must contact the Applications Engineer one week in advance of installation so they 1. Application Engineer, MARTY KOUTNIK, 262-574-3154 will supervise installation of control and energizing LOCATION: CITY / TOWN / VILLAGE: ROUTE COMPLETED FORM WITH CREW COPY OF ORDER TO: Distribution Protection A289 A289 with copy of order. forms shall be sent to the Distribution Protection Group - recloser installed, removed or transferred. The form or A. This form shall be completed by the crew leader for each installed, removed, or transferred 703-6493), with crew copy of the order for each recloser obtain and provide this form, Form 2554 (Material Item B. It will be the responsibility of each construction office to removed tag, Form 766 (Material Item 701-7883), to each recloser C. Complete and attach a separate equipment removal record POLE NUMBER: FEEDER NUMBER: PHASE(A, B, C, or 3): SERIAL NUMBER: MANUFACTURER: SERIAL NUMBER: TRANSCEIVER ID: 0019C900.00020000: COUNTER READING: HYDRAULIC RECLOSER (removal only) S&C TRIPSAVER II RECLOSER VACUUM RECLOSER SERIAL NUMBER: MANUFACTURER: INTERRUPTER TYPE: SVR/SVS NUMBER: ELECTRONIC CONTROL MANUFACTURER: SERIAL NUMBER: SVR/SVS NUMBER: COUNTER READING: CONTROL TYPE: DATE: COMMENTS: WORK REQUEST NUMBER: WORK DONE BY: INSTALL RECLOSER REMOVE RECLOSER TRANSFERRED RECLOSER NOTES: FORM FOR RECLOSURE INSTALLATION OR REMOVAL RECLOSER CONTROL FORM LOCATION: CITY / TOWN / VILLAGE: ROUTE COMPLETED FORM WITH CREW COPY OF ORDER TO: Distribution Protection A289 A289 with copy of order. forms shall be sent to the Distribution Protection Group - recloser installed, removed or transferred. The form or A. This form shall be completed by the crew leader for each installed, removed, or transferred 703-6493), with crew copy of the order for each recloser obtain and provide this form, Form 2554 (Material Item B. It will be the responsibility of each construction office to removed tag, Form 766 (Material Item 701-7883), to each recloser C. Complete and attach a separate equipment removal record POLE NUMBER: FEEDER NUMBER: PHASE(A, B, C, or 3): SERIAL NUMBER: MANUFACTURER: SERIAL NUMBER: TRANSCEIVER ID: 0019C900.00020000: COUNTER READING: HYDRAULIC RECLOSER (removal only) S&C TRIPSAVER II RECLOSER VACUUM RECLOSER SERIAL NUMBER: MANUFACTURER: INTERRUPTER TYPE: SVR/SVS NUMBER: ELECTRONIC CONTROL MANUFACTURER: SERIAL NUMBER: SVR/SVS NUMBER: COUNTER READING: CONTROL TYPE: DATE: COMMENTS: WORK REQUEST NUMBER: WORK DONE BY: INSTALL RECLOSER REMOVE RECLOSER TRANSFERRED RECLOSER NOTES: FORM FOR RECLOSURE INSTALLATION OR REMOVAL RECLOSER CONTROL FORM SHEET 16 OF 16 8/26/2026 12:27:25 PMPrinted 5163154 12" WATTLE or 12"/20" SEDIMENT LOG or 9.5"/20" EROSION EEL SILT FENCE VEGETATIVE BUFFER ENV 8, 27 A/B/C/D restoration of pre-construction soil stratification, and restoration to pre-construction elevations. surface. navigable waterways/streams. harass, harm, or kill a protected species under state and federal regulations. Proper precautions shall be taken to ensure harm to individuals is avoided. between November 5 and March 15. Council on Forestry Transportation and Utility Rights-of Way Best Management Practices potentially having Native American artifacts, burial mounds or burial sites, which could be encountered during construction. immediately. Contact the Environmental Department who will contact the State Burial Sites Preservation Office and determine the next steps that must be taken in order to comply with state law. Work at that site MAY NOT PROCEED until the Environmental Department authorizes it. Code HS 2.04 (6), must be present to monitor all ground disturbing activities. contingency plan shall incorporate the following components. and appropriately. 27. A frac-out contingency plan shall be on-site and implemented accordingly. The 25. If human bone or any artifacts are discovered during construction, work must cease 24. The project is within or adjacent to an area that is identified by the State of Wisconsin as 22. A qualified biologist must be present when conducting work at this location. 21. Exclusion fencing must be installed at the work area prior to March 15. 20. In order to protect the threatened or endangered species, work must be conducted 19. Threatened or endangered species are known to occur in the work area. It is illegal to 18. Any disturbed soil within 75-feet of the ordinary high water mark of any navigable waterways/streams shall be stabilized within 24 hours of construction completion. 15. Poles scheduled to be removed, and that occur within wetland, shall be cut at the ground a. Continuously inspect the bore paths for frac-outs in order to respond quickly 26. A "qualified archaeologist," as specified under Wis. Stats 157.70 (1) (i) and Wis. Admin. 23. State regulated invasive species are known to occur in the work area. Reasonable 14. Trenching and pit excavations within wetlands shall include soil segregation to facilitate should be followed: (http://council.wisconsinforestry.org/invasives/transportation/). 17. No crossing of navigable waterways with equipment can occur. Foot traffic is allowed. 16. No work can be performed within the banks or below the ordinary high watermark of any NEUTRAL GUYING STANDARD WIRE KEY N 1-#2 ACSR N1 1-#1/0 ACSR N2 1-#3/0 ACSR N3 1-#4/0 AL N4 1-#336 ACSR N5 REMOVAL G 1/4" ARM GUY G1 5/16" ARM GUY G2 3/8" ARM GUY G3 5/16" POLE GUY G4 3/8" POLE GUY G5 7/16" POLE GUY OVERHEAD PRIMARY Z 1 #2 ACSR Z1 1 #1/0 ACSR Z2 1 #3/0 ACSR Z3 3 #2 ACSR Z4 3 #1/0 ACSR Z5 3 #3/0 ACSR Z7 3 #336 ACSR Z9 SPECIAL LIST ON SKETCH Z10 1 WIRE REMOVAL Z11 2 WIRE REMOVAL Z12 3WIRE REMOVAL E, F, H, Q, R, W, X or Z Z13 1 #1 AL 25KV Z14 3 #1 AL 25KV Z15 3 #500 AL 28KV X16 1 #2 AL 15KV X17 3 #2 AL 15KV X18 3 #500 AL 15KV R19 3 #1/0 AL 35KV R20 3 #750 AL 35KV Z21 3 #750 AL 28KV X22 1 #2 Cu 15kV X23 3 #2 Cu 15kV Z24 1 #2 Cu 25kV Z25 3 #2 Cu 25kV X26 3 #500 Cu 15kV Z27 3 #500 Cu 28kV Z28 3 #750 Cu 28kV Z29 SPECIAL - LIST ON SKETCH b. Containment materials (e.g. silt fence, straw bales, sand bags, etc.) shall be on site precautions are legally required to prevent the spread of these species. The Wisconsin and available should a frac-out occur. c. A vac truck shall be accessible on short notice in order to respond quickly to a frac-out. CLEARANCE NOTES: -LOCATION OF OBSTRUCTIONS ARE FROM RECORDS AND MUST BE VERIFIED IN THE FIELD. -MAINTAIN 2' MIN. CLEARANCE BETWEEN OUTSIDE FACE OF MANHOLE & BELL OF PIPE. -THIS APPLIES TO GAS AND WATER MAINS. -MAINTAIN 2' MIN. VERTICAL CLEARANCE AT CROSSINGS OF SEWER OR WATER MAINS. -MAINTAIN 5' MIN. HORIZONTAL DIST. BETWEEN CONDUIT AND SEWER. -MAINTAIN 3' MIN. HORIZONTAL DIST. BETWEEN CONDUIT AND WATER MAINS. NOTE - CLEARANCES SHOWN ARE MINIMUM DISTANCES - REFERENCE PERMITS FOR SPECIFIC CLEARANCE REQUIREMENTS. ADDITIONAL UNDERGROUND INFORMATION ON EXCAVATION, BACKFILLING AND CLEARANCES CAN BE FOUND IN STD. 281-02. General Erosion Control Contaminated Soils Waterways 13. All excess spoils shall be removed from wetlands and placed in a suitable upland location. Threatened and Endangered Species Invasive Species Cultural and Historical Resources, cont. Spills Notes 8 through 27 apply as noted at specific points within each work request: Dewatering Wetlands Frac-out Contingency Plan WE ENERGIES WORK REQUEST ENVIRONMENTAL NOTES (Notes 1 through 7 apply to ALL work requests) Appendix A 1. If WDNR and/or USACE permits were obtained for the project, all permit conditions shall be met during construction of the project. 2. If soil disturbance occurs on slopes or channels/ditches leading to wetlands or waterways, or within wetlands, the disturbed areas shall be stabilized and appropriate erosion control Best Management Practices (BMP's) shall be implemented. 3. Erosion Control BMR's shall meet or exceed the approved WDNR Storm Watter Management Technical Standards (http://dnr.wi.gov/topic/stormwater/standards/const_standards.html). Refer to We Energies Construction Site Sediment and Erosion Control Standards. 4. Inspect installed erosion control BMP's at least one time per week and after 1 2" rain events: repair as necessary. 5. When temporary stabilization is required (e.g. for winter or short-term construction) prior to final restoration, soil stabilizer shall be installed wherever possible. Erosion mat shall be used temporarily only where appropriate, in accordance with state standards, and when approved by the Operations Supervisor. 6. Whenever soil exhibiting obvious signs of contamination (e.g., discoloration, petroleum or solvent odor, free liquids other than water, buried containers or tanks, or other obvious signs of environmental impacts) is encountered during excavation or installation, cease work immediately, take appropriate immediate precautions to ensure worker health and safety, and contact the Operations Supervisor or Inspector. 7. If an oil spill occurs during construction, call the Environmental Incident Response Team (EIRT) at 414-430-3478: a. Any quantity of oil is spilled into surface water; b. Any oil spill greater than 50 ppm PCB into a sewer, vegetable garden, or grazing land; c. Any oil spill containing greater than 500 ppm PCB; d. Five gallons or more of oil spilled to the ground; e. Any oil spill involving a police department, fire department, DNR, or concerned property owner. 8. Dewatering of pits or trenches shall be done in accordance with state standards. Use an approved sediment bag, a straw bale dewatering basin, a combination of both, or equivalent. 9. As much as practicable, the majorityof the work shall be staged from the public roadways and road shoulders, keeping equipment out of adjacent wetlands. 10. All work shall be conducted to minimize soil disturance. No rutting will be allowed within the wetlands. 11. If soils are not frozen or stable to a point that avoids rutting, timber mats, mud tracks, or equivalent shall be utilized to access pole locations. 12. Excavated soils cannot be stockpiled in wetlands. EROSION CONTROL LEGEND INLET PROTECTION, TYPE STONE DITCH CHECK SOIL STABILIZER, TYPE B TIMBER MAT ROCK BAG SURFACE WATER FLOW TRACKING PAD EROSION MAT CLASS I, TYPE A EROSION MAT CLASS I, TYPE B EROSION MAT CLASS I, TYPE B URBAN EROSION MAT CLASS II MULCH EROSION MAT CLASS III EROSION MAT CLASS I, TYPE A URBAN DIRECT BURY PRIMARY - E, F, H, Q, R, W, X or Z SECONDARY - 3PHASE $12 4 WIRE REMOVAL $11 3/0 QXR $10 3 WIRE REMOVAL $9 750 QXR $8 350 QXR $7 3/0 QXF $6 1/0 QXF $5 750 TX $4 350 TX $3 3/0 TX $2 336 TXF $1 4/0 TXF $ 1/0 TXF SECONDARY - 1PHASE WE ENERGIES - ELECTRIC OPERATIONS S15 1/0TX CIC S14 6DX CIC S12 3 WIRE MAIN S11 3 WIRE REMOVAL S10 750 TXF S9 336 TXR S8 4/0 TXF S7 1/0 TXF S6 750 TXR S5 350 TXR S4 3/0 TXR S3 1/0 TXR S2 2 TX S1 4 TX S 6DX APPROXIMATE LOCATION FOR UNDERGROUND FACILITY EXCAVATION DW BASIN LOCATION APPROXIMATE DEWATERING