Public Works Committee - Highway Department — Agenda Packet

1 PUBLIC WORKS COMMITTEE REGULAR MEETING Thursday, January 22, 2026, 8:00 AM HIGHWAY DEPARTMENT - MEETING ROOM 410 S. SPRING STREET, PORT WASHINGTON, WI The public can access the meeting by viewing the live stream on the County website, Agendas & Minutes page and select the meeting agenda date The public can submit comments here: Public Comment Form Public Comment Policy & Instructions For Submitting Public Comments Online AGENDA 1. CALL TO ORDER 2. PROPER NOTICE 3. PUBLIC COMMENTS, CORRESPONDENCE, COMMUNICATIONS 4. APPROVAL OF MINUTES November 20, 2025 5. FACILITIES MANAGEMENT a. Management/Financial/Informational Reports 1. Facilities FInancials - Jan 2026 6. TRANSIT SERVICES a. Management/Financial/Informational Reports 1. Transit Financials - Jan 2026 7. HIGHWAYS a. Action Items 1. Southeast Wisconsin Regional Planning Commission's 2026 County Surveyor's Services Agreement 2. Tow Plow Purchase 3. Skid Steer Loader Purchase 4. One-Ton Truck Purchase 5. Foreman Truck Purchase 6. Tire Machine Purchase b. Discussion Items 1. CTH W Real Estate Acquisition c. Management/Financial/Informational Reports 1. Highway Financials - Jan 2026 Page 1 of 40 2 8. NEXT MEETING DATE February 19, 2026 9. ADJOURNMENT A quorum of members of committees or the full County Board of Ozaukee County may be in attendance at this meeting for purposes related to committee or board duties. However, no formal action will be taken by these committees or the board at this meeting. Persons with disabilities requiring accommodation for attendance at this meeting should contact the County Clerk’s Office at 262-284-8110, twenty- four (24) hours in advance of the meeting. Page 2 of 40 Item: Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Lisa Henning, Chief Deputy County Clerk Meeting Date: January 22, 2026 Department/Office: County Clerk Item Name: November 20, 2025 Summary: November 20, 2025 Minutes for Approval Recommended Action: Approve Attachments: 1. Nov 2025 Minutes for Approval Page 3 of 40 PUBLIC WORKS COMMITTEE MEETING MINUTES REGULAR MEETING NOVEMBER 20, 2025 Draft Minutes Pending Committee Approval 1. CALL TO ORDER A regular meeting of the Public Works Committee was held in the Highway office meeting room. Present Supervisor Marty Wolf, Supervisor Tom Grabow, Supervisor Justin Strom, Supervisor Tom Bichler, Supervisor Daniel Vogel Absent None Excused None Staff present: County Administrator Dzwinel, Public Works Director Edgren, Transit Superintendent Ottum, Project Manager/Construction Superintendent Guettel, Deputy County Clerk Reedy and Chief Deputy County Clerk Henning. Others present: Dan Benson - Ozaukee Press and Jeremy Dandy 2. PROPER NOTICE Chairperson Wolf called the meeting to order at 8:00 AM. The clerk noticed the meeting as required. 3. PUBLIC COMMENTS, CORRESPONDENCE, COMMUNICATIONS Chairperson Wolf indicated that Mr. Dandy would be able to address the committee under the "Fairground Tamarack Trees" action item. Ms. Ottum distributed an email communication received regarding the proposed fare change. 4. APPROVAL OF MINUTES September 18, 2025 Motion: Motion to approve the September 18, 2025 minutes as submitted. Result: Passed Moved by: Tom Grabow Seconded by: Tom Bichler Ayes: Marty Wolf, Tom Grabow, Justin Strom, Tom Bichler, Daniel Vogel Nays: None Abstain: None Page 4 of 40 5. PUBLIC HEARING a. 85.21 Specialized Transportation Assistance Grant Chairperson Wolf opened the public hearing at 8:01 AM. There was no one present to speak. Chairperson Wolf closed the public hearing at 8:02 AM. b. Farebox Increase for the Ozaukee County Shared Ride Taxi Chairperson Wolf opened the second public hearing at 8:03 AM. There was no one present to speak. Chairperson Wolf closed the public hearing at 8:04 AM. 6. FACILITIES MANAGEMENT a. Management/Financial/Informational Reports 1. Facilities Financials - Nov 2025 Mr. Edgren provided an update on Justice Center's fire alarm control system and HVAC repairs. 7. TRANSIT SERVICES a. Action Items 1. 85.21 Specialized Transportation Assistance Grant Ms. Ottum provided an overview of the use of the funding authorized under Wisconsin State Statute 85.21 to supplement elderly and disabled transit programs. The funds would be distributed across three (3) programs: Shared-Ride Taxi Service, Transportation for Veterans Out of County and ADRC Voucher Program. Motion: Motion to approve the submittal and acceptance of the 85.21 Specialized Transportation Assistance grant application for 2026. Result: Passed Moved by: Daniel Vogel Seconded by: Justin Strom Ayes: Marty Wolf, Tom Grabow, Justin Strom, Tom Bichler, Daniel Vogel Nays: None Abstain: None 2. Farebox Increase for the Ozaukee County Shared-Ride Taxi Discussion on strategy for fare increases in the future. Motion: Motion to approve the fare increase as proposed for the Shared-Ride Taxi Service. Result: Passed Moved by: Tom Grabow Seconded by: Justin Strom Ayes: Marty Wolf, Tom Grabow, Justin Strom, Tom Bichler, Daniel Vogel Nays: None Abstain: None Page 5 of 40 b. Management/Financial/Informational Reports 1. Transit Ridership Report 83,102 rides to date. 2. Transit Monthly Report Update on vehicle fleet and usage, triennial review and Wisconsin Department of Transportation Management Performance Review. 3. Transit Financials - Nov 2025 Question on the increase in revenues. 8. HIGHWAYS a. Action Items 1. Fairground Tamarack Trees Mr. Edgren reviewed the request from Jeremy Dandy, who lives on the east side of the Ozaukee County Fairgrounds to remove over 10 Tamarack trees, each of which are at least 30' tall due to the amount of needles that shed on his property. Mr. Dandy explained that the Tamarack trees shed their needles covering his yard and, due to wind, become embedded in the asphalt shingle joints on his roof. Significant downpours help to remove the needles from the roof; however, the needles then cause "dams" in the gutters. Mr. Dandy's primary concern is his safety as he has had to remove the needle dams from the gutters during rainstorms. Mr. Dandy reiterated that the "screening" is not an issue but is in search of a solution to prevent having to continuously clean his roof and gutters. Questions and discussion of the purpose of the trees, gutter cover protection systems, cost to remove the Tamarack trees and replace with Arborvitaes trees, a natural screen (vegetation) versus a plastic/metal fence, the setting of a precedence with the County removing the trees and possibly exploring a grant for tree removal. The Committee directed staff and Mr. Dandy to look into innovative solutions and report back to the committee. No action was taken. 2. 2026-2027 Town Road Maintenance Contracts for the Towns of Belgium, Fredonia, Grafton & Port Washington Motion: Motion to approve the 2026-2027 Road Maintenance Contracts, as submitted, for the Towns of Belgium, Fredonia, Grafton and Port Washington. Result: Passed Moved by: Tom Bichler Seconded by: Tom Grabow Ayes: Marty Wolf, Tom Grabow, Justin Strom, Tom Bichler, Daniel Vogel Nays: None Abstain: None 3. CTH O Contamination Memorandum of Understanding Page 6 of 40 Motion: Motion to approve the Memorandum of Understanding between the Village of Saukville and Ozaukee County for the County Trunk Highway (CTH) O (Green Bay Avenue) contamination testing. Result: Passed Moved by: Daniel Vogel Seconded by: Tom Grabow Ayes: Marty Wolf, Tom Grabow, Justin Strom, Tom Bichler, Daniel Vogel Nays: None Abstain: None 4. CTH O Contamination Consultant Award Motion: Motion to authorize the Public Works Director to enter into a CTH O Contamination contract with Moraine Environmental. Result: Passed Moved by: Daniel Vogel Seconded by: Tom Bichler Ayes: None Nays: None Abstain: None 5. CTH Y & CTH T Design Proposal Motion: Motion to authorize the Public Works Director to approve Gremmer's CTH Y & CTH T Engineering/Design Services contract. Result: Passed Moved by: Justin Strom Seconded by: Tom Gravow Ayes: Marty Wolf, Tom Grabow, Justin Strom, Tom Bichler, Daniel Vogel Nays: None Abstain: None b. Management/Financial/Informational Reports 1. Highway Financials - Nov 2025 There were no questions. 2. Highway Monthly Update - Nov 2025 Update on Justice Center HVAC repairs, Union Pacific CTH Q (Ulao Road) Rough Crossing, CTH LL Paving for the City of Port Washington and Wisconsin Department of Transportation Surface Transportation Program applications. 9. NEXT MEETING DATE December 18, 2025 10. ADJOURNMENT Motion made by Supervisor Vogel, seconded by Supervisor Strom to adjourn. Motion carried. Meeting adjourned at 9:18 AM. Lisa M. Henning, Chief Deputy County Clerk Page 7 of 40 Item: 5.a.1. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: Facilities FInancials - Jan 2026 Summary: Recommended Action: Attachments: 1. Facilities Financials - Jan 2026 2. Fairground Financials - Jan 2026 Page 8 of 40 Current Month Actual 2025 YTD Actual 2025 Amended Budget Budget Balance % Budget YTD Revenues Interdepartmental Charges - $68,778 $76,530 $7,752 89.87 % Total Revenues - $68,778 $76,530 $7,752 89.87% Expenditures Salaries $58,080 $712,393 $761,692 $49,299 93.53% Fringe Benefits $7,633 $246,756 $246,586 ($170) 100.07% Travel/Training - $273 $100 ($173) 273.00% Supplies $7,835 $84,853 $118,115 $33,262 71.84% Purchased Services $14,342 $407,147 $434,158 $27,011 93. 78% Interdepartment Charges - $37,518 $51,161 $13,643 73.33% Other Expenses - $3,865 $2,270 ($1,595) 170.26% Total Operating Expenditures $87,890 $1,492,805 $1,614 ,082 $121,277 92.49% Capital Outlay Total Expenditures $87,890 $1,492,805 $1,614,082 $121,2 77 92.49% Net Increase (Decrease) ($87,890) ($1,424,027) ($1,537 ,552) ($113,525) 92.62% E q u i t y: Governmental Fund Balance - $1,562,269 - ($1,562,269) 0.00% Ozaukee County Committee Report General Fund Facilities Management For the Twelve Months Ending Wednesday, December 31, 2025 Profit and Loss Statement ACTUAL TO AMENDED BUDGET CommRpt2025 2025 Oversight Comm Recommended PnL Amen ded Bdgt 1/14/2026 Page 9 of 40 Current Month Actual 2025 YTD Actual 2025 Amended Budget Budget Balance % Budget YTD Revenues Taxes $9,918 $119,017 $119,017 - 100.00% Public Charges for Services $1,715 $172,414 $244,374 $7 1,960 70.55% Interest Revenue - $2,846 $10,000 $7,154 28.46% Other Revenue - - $3,000 $3,000 0.00% Total Revenues $11,633 $294,277 $376,391 $82,114 78.18% Expenditures Salaries $9,969 $107,523 $109,233 $1,710 98.43% Fringe Benefits $1,156 $43,707 $44,110 $403 99.09% Travel/Training - - $500 $500 0.00% Supplies $91 $17,023 $24,675 $7,652 68.99% Purchased Services $9,474 $203,932 $179,799 ($24,133) 11 3.42% Interdepartment Charges - $14,376 $11,823 ($2,553) 121.5 9% Other Expenses - $5,250 $6,250 $1,000 84.00% Total Operating Expenditures $20,690 $391,811 $376,390 ($15,421) 104.10% Capital Outlay Total Expenditures $20,690 $391,811 $376,390 ($15,421) 1 04.10% Net Increase (Decrease) ($9,057) ($97,534) $1 $97,535 - 9753400 .00% E q u i t y: Governmental Fund Balance - ($197,288) - $197,288 0.00% Ozaukee County Committee Report Special Revenue Fund Fair Grounds For the Twelve Months Ending Wednesday, December 31, 2025 Profit and Loss Statement ACTUAL TO AMENDED BUDGET CommRpt2025 2025 Oversight Comm Recommended PnL Amen ded Bdgt 1/14/2026 Page 10 of 40 Item: 6.a.1. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: Transit Financials - Jan 2026 Summary: Recommended Action: Attachments: 1. Transit Financials - Jan 2026 Page 11 of 40 Current Month Actual 2025 YTD Actual 2025 Amended Budget Budget Balance % Budget YTD Revenues Taxes $20,736 $248,828 $248,828 - 100.00% Intergovernmental Revenues - $3,424,258 $1,581,337 ($1, 842,921) 216.54% Public Charges for Services $79,705 $552,734 $502,250 ( $50,484) 110.05% Interest Revenue $176 $3,494 - ($3,494) 0.00% Other Revenue - $26,294 $833,436 $807,142 3.15% Total Revenues $100,617 $4,255,608 $3,165,851 ($1,089,7 57) 134.42% Expenditures Salaries $11,164 $137,064 $126,187 ($10,877) 108.62% Fringe Benefits $1,615 $44,708 $30,800 ($13,908) 145.16% Travel/Training - $1,012 $6,000 $4,988 16.87% Supplies $85 $255,928 $278,809 $22,881 91.79% Purchased Services $166,713 $1,983,291 $2,249,041 $265, 750 88.18% Interdepartment Charges - $464,512 $176,165 ($288,347) 2 63.68% Other Expenses - $73,386 $35,599 ($37,787) 206.15% Total Operating Expenditures $179,577 $2,959,901 $2,90 2,601 ($57,300) 101.97% Capital Outlay Equipment & Furniture - $1,279,403 $263,250 ($1,016,153 ) 486.00% Total Capital Outlay - $1,279,403 $263,250 ($1,016,153) 486.00% Total Expenditures $179,577 $4,239,304 $3,165,851 ($1,0 73,453) 133.91% Net Increase (Decrease) ($78,960) $16,304 - ($16,304) 0. 00% E q u i t y: Governmental Fund Balance - ($2,354,952) - $2,354,952 0.00% Ozaukee County Committee Report Special Revenue Fund Transit Services For the Twelve Months Ending Wednesday, December 31, 2025 Profit and Loss Statement ACTUAL TO AMENDED BUDGET CommRpt2025 2025 Oversight Comm Recommended PnL Amen ded Bdgt 1/14/2026 Page 12 of 40 Item: 7.a.1. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Jon Edgren, Public Works Director Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: Southeast Wisconsin Regional Planning Commission's 2026 County Surveyor's Services Agreement Summary: BACKGROUND INFORMATION: The Southeastern Wisconsin Regional Planning Commission (SEWRPC) has served as the Ozaukee County Deputy Surveyor since March, 2012, and as the County Surveyor since February, 2017. SEWRPC performs numerous duties including the replacement of broken, disturbed and missing U.S. Public Land Survey corner monuments and ancillary witness and bench marks, and the preparation of related records. ANALYSIS: The proposed agreement (attached) covers the period from January 1 to December 31, 2026 at a total cost of $54,078, which is an increase of $536. The past contracts amounts were: 2013: $38,000 2014: $37,868 2015 to 2023: $52,487 2024: $53,012 2025: $53,542 Recommended Action: Approve SEWRPC’s 2026 County Surveyor Services Agreement as presented. Attachments: 1. SEWRPC - 2026 Ozaukee County Surveyor Contract Page 13 of 40 - 1 - AGREEMENT COUNTY SURVEYOR SERVICES: OZAUKEE COUNTY 2026 THIS AGREEMENT, entered into this ____ day of ____________________ 2025, by and between the Southeastern Wisconsin Regional Planning Commission (hereinafter referred to as the “Commission”); and Ozaukee County (hereinafter referred to as the “County”). WITNESSETH: WHEREAS, on April 23, 1970, the County abolished the elected office of County Surveyor in favor of employing a County Surveyor pursuant to [the n Section 59.12, now] Section 59.20 of the Wisconsin Statutes, to carry out the functions and duties of a County Surveyor as set forth in Section 59.45 (previously Sections 59.60 and 59.635) of the Wisconsin Statutes; and WHEREAS, the County Surveyor is responsible for: (1) perpetuating the corners of the U.S. Public La nd Survey which are subject to destruction, removal, and burial through construction and other activities; (2) maintaining the horizontal and vertical contro l survey networks in Ozaukee County which assign State Plane Coordinate values as warrante d and referred to the North American Datum of 1983 with the National Readjustment of 2011 and legacy North American Datum of 1927 to each monumented U.S. Public Land Survey co rner, and elevations also as warranted and referred to the North American Vertical Datum of 1988 and legacy National Geodetic Vertical Datum of 1929 to the monuments and accessory bench marks; (3) preparing records of the U.S. Public Land Survey corners and bench marks as monumented by the County Surveyor (dossier sheets) and attendant control survey diagrams; (4) maintaining a record of the surveys made for such perpetuation; and (5) receiving, indexing, and filing as a public record, a copy of each land survey plat prepared by a land surveyor practicing in Ozaukee County; and WHEREAS, the Commission maintains a staff knowledgeable, experienced, and fully qualified to perform the statutory duties of a County Surveyor; and WHEREAS, Ozaukee County desires to employ the Commission as an Independent Contractor to perform the statutory duties of a County Surveyor; and WHEREAS, the Commission has indicated its willingness to serve as Ozaukee County Surveyor; and WHEREAS, Section 66.0301 of the Wisconsin Statutes authorizes the Commission to enter into contracts with local units of government and their agents for the furnishing of services required by law. NOW, THEREFORE, in consideration of these premises and of their mutual and dependent promises and agreements, the parties hereto contract and agree as follows: 1. The Commission assigns its Chief Surveyor to serve as Ozaukee County Surveyor until the Commission no longer performs the County Surv eyor function under a professional services contract; and Page 14 of 40 - 2 - 2. Scope of Work In general, the Commission shall serve as Count y Surveyor for Ozaukee County and in such capacity be responsible for the duties enumerated in Section 59.45 of the Wisconsin Statutes on behalf of Ozaukee County. More specifi cally, the Commission will perform the following functions: a. Perpetuation of the U.S. Public Land Survey System The Commission shall as required perpetuate the U.S. Public Land Survey System section, quarter-section, meander and witness corners and attendant horizontal and vertical control survey networks and network data within Ozaukee County. The survey monumentation, and the attendant land and control surveys, shall be carried out in accordance with all Statutory requirements; the specifications for such monumentation and attendant land and control surveys, and relate d documentation as set forth in Technical Report No. 7, “Horizontal and Vertical Survey Control in Southeastern Wiscons in”, Third Edition, August 1996; and good surveying practice. Fieldwork will include the replacement of broken, disturbed, and missing U.S. Public Land Survey corner monuments and ancillary witn ess and bench marks and the preparation of related records. The work will also include the perpetuation U.S. Public Land Survey System corner monuments corn er locations in preparation for proposed construction and other activities, including particularly street and highway construction activities, that would otherwise lead to destruction of U.S. Public Land Survey System corner monuments and loss of true corner locations. b. Electronic Dissemination of Survey Data The Commission shall make the data on the location and monumentation of the U.S. Public Land Survey System corners and the attendant ho rizontal and vertical control survey data collected and collated through the County Surveyor function in Ozaukee County available on the Commission’s Land Information Website. Including the “Record of U.S. Public Land Survey” documents (corner dossier sheet s) and the control survey diagrams. In addition, the Commission shall cooperate with the State Cartographer’s Office to ensure that survey data for Ozaukee County is also available for public website viewing. c. Filing and Dissemination of Plats of Survey The Wisconsin Statutes require that the County Surveyor provide a repository for filing of all land survey plats prepared by private su rveyors operating within Ozaukee County and facilitate the dissemination of such plats to potential users including private surveyors, public works engineers, assessors and appr aisers, attorneys, property owners, and interested citizens. To fulfill this functi on, the Ozaukee County Highway Department presently facilitates the dissemination of plats while the Commission provides the support of the United States Public Land Survey System to the County through its website. d. Ad Hoc Land Survey Needs The Commission will respond to specific requests from the Ozaukee Highway Commissioner to perform boundary and to pographic surveys in support of County operations, including surveys for acquiring or disposing of County owned lands. Such survey work will not extend, however, to cer tified survey maps, the right-of-way surveys for county or state trunk highways and all engi neering related surveying consistent with providing both alignment and grade for a road or construction related project. Page 15 of 40 - 3 - e. Technical Services to Other County Staff The Commission will, on request from th e Ozaukee County Highway Commissioner, provide technical support services to other County staff. These services may include the preparation of contracts and specifications for large scale topographic and cadastral mapping and aerial imagery; and the administration and provision of quality control for such mapping and geospatial projects. 3. Timing The work to be performed under this Agreemen t shall be carried out from January 1, 2026, through December 31, 2026. 4. Compensation The County shall pay to the Commission the following sum as payment for the professional services described in Section 2 during calendar year 2026: $54,078. The Commission shall submit equal invoices to the County at the beginning of each calendar quarter. 5. Annual Report The Commission shall submit to the County an annual report of services provided under this agreement by January 31, 2027. 6. Non-Discrimination The Commission is committed to ensuring that no person is excluded from the participation in, denied the benefits of, or otherwise subjected to discrimination on the basis of race, color, national origin, disability, sex, age, religion, inco me status or limited English proficiency in any and all programs, activities or services administered by the Commission in accordance with Title VI of the Civil Rights Act of 1964 and related nondiscrimination authorities. IN WITNESS WHEREOF, the Commission and the County have executed this agreement as of the date first written above. SOUTHEASTERN WISCONSIN REGIONAL ATTESTING WITNESS: PLANNING COMMISSION By _____________________________________ By ____________________________________ Stephanie Hacker, Deputy Secretary Michael Crowley, Chair ATTESTING WITNESS: OZAUKEE COUNTY, WISCONSIN By _____________________________________ By ____________________________________ Jon E. Edgren, PE Jason G. Dzwinel, Director/Highway Commissioner County Administrator RWM/EAL/mid #00278775 2026 Ozaukee County Surveyor Contract Page 16 of 40 Item: 7.a.2. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Jon Edgren, Public Works Director Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: Tow Plow Purchase Summary: BACKGROUND INFORMATION: As part of the 2026 Highway Department Budget, the purchase of a Patrol Truck (Snow Plow) was approved with a budget amount of $375,000. However, Patrol Superintendent Josh Borden has requested to redirect the funding to a Tow Plow, (Information attached.) and the total cost would be roughly $210,000. ANALYSIS: In short, while we would be needing to extend the life of our Snow Plow fleet, we see value in the ability to perform more snow plowing without increasing staff as we’ve requested in the past given the increased lane mileage along I- 43. Additionally, our Night Shift would be able to clear more lanes along I-43 without additional help over night. The proposed Viking Tow Plow (quote attached) would be set up on one of our Quad-Axle Trucks, and there would be roughly $50,000 in set-up and modifications to the truck, which would bring the total cost to approximately $260,000. Recommended Action: Approve the Viking Tow Plow purchase as recommended by staff. Attachments: 1. TOWPLOW 2. VIKINGQUOTE_Quote173453 Page 17 of 40 TowPLowStandard Features1. Clears up to 26’ in a single pass with front plow.2. Plow at Normal Speeds 50-60Kmh (34-37 mph).3. TowPLow Trailer Design swings out behind truck to increase the clearing path to two lanes.4. Simple, In-Cab Hydraulically Controlled Steering smoothly deploys plow into adjacent lane. Single hydraulic function adjusts TowPLow position. Another single function lever raises and lowers moldboards. 5. Multiple Tongue Positions for matching front plow and optimal material placement. ModelClearing PathLengthCutting Edge LengthApprox.Weight8 yd3 Hopper14’ 34’ 26’17200 lbs(empty)1025 gal. Brine Tank14’ 34’ 26’17700 lbs(full)Options•Lefthand discharge.•Cutting edge options.•8 Yard salt/sand hopper.•Prewet System.•Dual 1025 gal. polymer brine tank for Direct Liquid Application (DLA).•Galvanized or painted chassis. •Rear signboard, traffic arm & conspicuity options.•Adjustable casting moldboard Page 18 of 40 12/01/25 Lead Time Customer Ship To DateQuote # 12/01/25 Quote DUE ON RECEIPT Terms HOUSE Sales RepCustomer PO Item Ordered Price Per Total PriceDescription UOM 22956 Hwy 61 PO Box 295 Morley, MO 63767 Phone: 573-262-3545 Fax: 573-262-3369 173453 VINFOBShip Via 0.001.00Sourcewell Contract # 062222-VCM Customer member # (109855) Item sold (SW-TP0001, SW-TP0105, SW-TP0113,SW-TP0127, SW-TP2098, SW-TP2108) ) SOURCEWELL EA 0.00 103,600.001.00Viking TP26 RH, 26' Tow Plow with swivel tongue, (1) 12' moldboard and (1) 14', base angles drilled for carbide edges (no cutting edges included), 10 gauge steel with 1/4" poly overlay moldboards. Dual Arvin Meritor 18,000 LB steer axles with connecting linkage. ABS brakes and fenders. Whelen light package includes rear stop/turn/tail warning and high visibility lighting package (customer choose flash color/pattern) which remains perpendicular to the travel lane. Federal safety lights and reflectors, marker lights to meet FMVSS108. ICC bumper, tow loop to match Premier 100NS hook. Trailer painted Omaha Orange. Parts and instruction manuals included. TP260001 EA 103,600.00 1,003.001.00Whelen 400 series LED light head color combination (3 Lights for RH/LH) - Amber/Amber TP260340-A EA 1,003.00 1,574.001.00Baffle balls for 725 gallon tankTP260105 EA 1,574.00 3,800.001.00735 gallon poly tank with bandsTP260113 EA 3,800.00 508.001.00Whelen 400 series LED light head color combination (2 Lights for RH/LH) - Amber/Green TP260340-E EA 508.00 11,843.001.00Kueper Tuca Carbide for a Tow Plow - 26' with hardware installed TP260041 EA 11,843.00 29,299.001.00304 Stainless steel spreader - Tow Plow mounted with 7.8 cubic yard capacity, 24" wide conveyor with 50:1 gearbox, front discharge spinner, poly spinner disc and front discharge TP260127 EA 29,299.00 138.001.00Connection Bulkhead plate for wire harness, hydraulic lines and air lines - mounted to Tow Plow tongue TP260260 EA 138.00 Page 19 of 40 12/01/25 Lead Time Customer Ship To DateQuote # 12/01/25 Quote DUE ON RECEIPT Terms HOUSE Sales RepCustomer PO Item Ordered Price Per Total PriceDescription UOM 22956 Hwy 61 PO Box 295 Morley, MO 63767 Phone: 573-262-3545 Fax: 573-262-3369 173453 VINFOBShip Via hydraulic lines and air lines - mounted to Tow Plow tongue 677.001.00Towplow Moldboard Light (Includes 1- light for RH/LH Towplow) TP260320 EA 677.00 4,250.001.00Viking Cives hydraulic pre-wet package for Tow Plow Spreader - Closed loop (Tank purchased separately) TP262098 EA 4,250.00 10,034.001.003-lane liquid application equipment for TP26 Tow Plow. Includes stainless steel pump, valves, plumbing, nozzles and wire harness for Cirus controller TP262114 EA 10,034.00 21,110.001.00Force America remote mount enclosure with manifold valve to provide fluid power for: Tow Plow spreader - conveyor and spinner Spreader pre-wet Direct liquid application equipment Tow Plow deploy and return Tow Plow Moldboard lower and raise Control harness from the Tow Plow mounted valves to the rear of the truck chassis Hose and fitting kit TP266001 EA 21,110.00 1,800.001.00Frame flush system with 2" camlock connector and 11/2" pipe TP267010 EA 1,800.00 3,650.001.00EXTENDED DROP TONGUE ASSEMBLY VCM - PAINTED ORANGE 51401040-O EA 3,650.00 6,347.001.00TOWPLOW SELF-POWERED HYDRAULIC JACK KIT TP267012 EA 6,347.00 3,170.001.00Remote Grease Block for RH towplowSALES EA 3,170.00 3,985.001.00Delivery to customerFREIGHT CHARGE EA 3,985.00 0.001.00Please select the desired option(s). - LASERLINE GL3000PMC WING/TOW PLOW GUIDANCE LASER ADD ($3,386.00) OPTIONS EA 0.00 Page 20 of 40 12/01/25 Lead Time Customer Ship To DateQuote # 12/01/25 Quote DUE ON RECEIPT Terms HOUSE Sales RepCustomer PO Item Ordered Price Per Total PriceDescription UOM 22956 Hwy 61 PO Box 295 Morley, MO 63767 Phone: 573-262-3545 Fax: 573-262-3369 173453 VINFOBShip Via GUIDANCE LASER ADD ($3,386.00) Sub-Total Memo: Prepared By: sboyer@vikingcivesmidwest.com 206,788.00 0.000 0.00Taxes 206,788.00Total Shipping Customer must fill out the information below before the order can be processed. Accepted by:_______________________________ Date:_____________ P.O.#:___________________ *Quoted price does not include any applicable taxes. *Terms are Due Upon Receipt unless prior credit *Terms for established accounts, NET 30 days *Please note if chassis is furnished, it is as a convenience and terms are Net Due on Receipt of Chassis Discount 0.00 Page 21 of 40 Item: 7.a.3. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Jon Edgren, Public Works Director Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: Skid Steer Loader Purchase Summary: BACKGROUND INFORMATION: As part of the 2026 Highway Department Budget, the purchase of a Skid Steer Loader was approved with a budget amount of $120,000. The proposed purchase would replace a 2015 Bobcat T770 with 2,100-hours. The Bobcat was used significantly in loading salt so it’s badly rusted after 10-years, the rollers are going bad and it’s been to the dealer multiple times due to breakdowns. We plan to trade-in the unit as part of the new purchase. Shop Superintendent Scott Palubiski arranged for trials over the last several months with multiple skid steer loaders for our Cedarburg Shop, and received feedback from the entire staff. ANALYSIS: Shop Superintendent Palubiski worked with suppliers on apples-to-apples comparisons, and developed a final cost spreadsheet (attached). Patrol Superintendent Josh Borden and Cedarburg Foreman Charlie Schlessinger performed reviews of the equipment and worked with staff on their input to develop their recommendation, and are satisfied with the Kubota SVL97 from Lochen Equipment, which is the lowest cost. Therefore, Highway Department staff recommends the Kubota SVL97 from Lochen Equipment, for $70,000, which includes some set-up costs. Recommended Action: Approve the Kubota SVL97 from Lochen Equipment, for $70,000 as recommended by staff. Attachments: 1. Skid Steer Loader - 2026 Support Doc Costs Page 22 of 40 Manufacturer Supplier Price Trade-In Forestry Door Warranty Extension Warranty Cost Final Cost Kubota SVL97-2 Lochen Equip $82,830 $25,000 $0 4,000 Hrs $3,150 $60,980 CASE TV450B Miller- Bradford $91,705 $27,000 $0 4,000 Hrs $3,200 $67,905 CAT 275 XE Fabick $91,400 $22,000 $0 2,500 Hrs $1,950 $71,350 ASV VT100 Aring Equip $95,500 $17,000 $2,100 4,000 Hrs $3,880 $84,480 2026 Skid Steer Loader Quotes Ozaukee County Highway Department Page 23 of 40 Item: 7.a.4. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Jon Edgren, Public Works Director Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: One-Ton Truck Purchase Summary: BACKGROUND INFORMATION: As part of the 2026 Highway Department Budget, the purchase of a One-Ton Truck was approved with a budget amount of $100,000. The proposed purchase would replace a 2011 Ford F-350 with over 240,000 miles, worn out engine and transmission, and significant rust. ANALYSIS: Scott Palubiski, Shop Superintendent, utilized the State of Wisconsin Bureau of Procurement State Bid system to select a 2026 Ford F-350 Crew Cab for $52,055, which is the same truck as the last purchase in 2024. Additionally, we’re planning to add a mountable message board to eliminate the need to haul an arrow board, and give additional warning notice for drivers approaching our work zones. Therefore, we anticipate another $23,000 including installation, and truck set-up, which will bring the total cost to roughly $75,000. Recommended Action: Approve the 2026 Ford F-350 Crew Cab from the Ewald Automotive Group as recommended by staff. Attachments: None Page 24 of 40 Item: 7.a.5. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Jon Edgren, Public Works Director Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: Foreman Truck Purchase Summary: BACKGROUND INFORMATION: As part of the 2026 Highway Department Budget, the purchase of a Foreman Truck was approved with a budget amount of $60,000. The proposed purchase would replace a 2016 Chevy Silverado with approximately 200,000 miles, declining engine, bad transmission and rust. We anticipate “handing down” the truck to another County Department or selling it on- line. ANALYSIS: Scott Palubiski, Shop Superintendent, utilized the State of Wisconsin Bureau of Procurement State Bid system to select a 2026 Silverado 2500 HD for $51,784. Given additional truck set-up including warning lights, tool box and other set-up, we estimate the final total cost of the Foreman Truck will be approximately $56,000. Recommended Action: Approve the 2026 Silverado 2500 HD for $56,000 from Ewald Automotive Group as recommended by staff. Attachments: None Page 25 of 40 Item: 7.a.6. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Jon Edgren, Public Works Director Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: Tire Machine Purchase Summary: BACKGROUND INFORMATION: As part of the 2026 Highway Department Budget, the purchase of a Mechanic’s Tire Machine was approved with a budget amount of $50,000. The proposed purchase would replace a 1991 Coats 8000, which is rusty and slow, is difficult to find replacement parts for, and has had the electric motor break down several times. We plan to sell the unit on-line or to another government agency. Shop Superintendent Scott Palubiski inspected two different units over the last couple months in service, and talked to those using the equipment. ANALYSIS: Shop Superintendent Palubiski received the following quotes: Corghi HD1400E $34,149 Hunter TCX645HDG2 $47,602 The Mechanics that use the large Tire Machine and inspected the options agreed that the Corghi HD1400E (See attached flyer.) was the preferred equipment and is the low cost item. Therefore, Highway Department staff recommends the Corghi HD1400E for $35,000. Recommended Action: Approve the Corghi HD1400E for $35,000 as recommended by staff. Attachments: 1. Corghi HD1400E Page 26 of 40 Evolution SEMI-AUTOMATIC tire changer The essence of solidity and reliability, without compromises. For use with a wide range of wheel. Capable of handling tire widths of up to 58” and a maximum wheel weight of 4189 lbs. Robust and reliable, as required by the CORGHI tradition. Irreplaceable for the industry’s specialists. Robusta y fiable como lo exige la tradición CORGHI. Insustituible para los especialistas del sector. START & STOP Desmontadora DE NEUMÁTICOS SEMIAUTOMÁTICA La esencia de la solidez y de la fiabilidad insuperable.Puede operar con una amplia gama de ruedas. Funciona con ruedas hasta 58” de ancho y un peso máximo de 4189 lbs. Radio version - Versión radio Page 27 of 40 New fast system to facilitate the rotation of the tool unit Nuevo sistema rápido para facilitar la rotación del grupo herramientas Corghi is the inventor and worldwide leader in the field of tire changers, and with the HD1400E the company is now able to guarantee ground-breaking levels of performance, reliability and safety. It’s ideal for industry specialists needing equipment designed for intensive use. The HD1400E is a semi-automatic tire changer suitable for mounting and demounting a wide range of wheel on vehicles ranging from trucks and agricultural machines to deforestation and earth-moving machinery. Corghi, inventor y líder mundial de las desmontadoras de neumáticos, con la HD1400E garantiza prestaciones, fiabilidad y seguridad insuperables. Dedicada a todos los especialistas del sector que buscan equipos para uso intensivo. La HD1400E es una desmontadora de neumáticos semiautomática, adecuada para montar y desmontar amplia gama de ruedas, desde el camión hasta las máquinas para agricultura, deforestación y movimiento de tierra. Radio version - Versión radio The HD1400E uses electric-hydraulic operation. The hydraulic power ensures top performance levels. The hydraulic power unit is mounted on the machine in order to minimize its size. La HD1400E funciona de forma electro-hidráulica. Gracias a la fuerza hidráulica, ofrece prestaciones del más alto nivel. La centralita hidráulica está instalada en la máquina para reducir sus dimensiones The HD1400 features the START & STOP function, guaranteeing notable energy savings while the machine is not being used. La HD1400 está equipada con la función START & STOP que permite un considerable ahorro de energía cuando la máquina no está funcionando. NEW 2.4 GHz RADIO KIT NUEVO KIT RADIO 2.4 GHz START & STOP Page 28 of 40 Another major new development of the HD1400E Evolution is the introduction of the brand new 2.4 GHz RADIO KIT accessory. Corghi uses the latest radio communication technologies to ensure increasingly high levels of quality and safety. The radio kit it can be installed on the command console. This has always boasted a high-impact, ergonomic and extremely functional design. Otra gran novedad de la HD1400E Evolution es la introducción del nuevísimo accesorio KIT RADIO 2.4 GHz. Corghi utiliza las últimas tecnologías en materia de comunicación vía radio para asegurar un nivel de calidad y seguridad aún mayor. El kit radio debe instalarse en la consola de mandos. Esta es, desde siempre, de gran impacto ergonómico y funcional. Corghi’s continuous technological developments have allowed it to take advantage of the latest materials in order to increase the maximum wheel weight up to 4189 lbs.El continuo desarrollo tecnológico de Corghi ha permitido utilizar los materiales más modernos para elevar el límite del peso máximo de la rueda hasta 4189 lbs. WHEEL WEIGHT UP TO 4189 lbs PESO DE LA RUEDA HASTA 4189 lbs bead breaking phase fase de destalonadura del neumático tire demounting phase fase de desmontaje del neumático NEW 58” Spindle - NUEVO AUTOCENTRANTE 58” BEAD BREAKER - DESTALONADOR The tool support is equipped with a bead breaker disc, which is mounted on self-lubricating bushings to ensure maximum smoothness and durability. The disc’s particular design and working tilt are specifically designed to ensure optimal penetration between the rim edge and the bead of the tire. The external profile also prevents damage or punctures to the side of the tire. El soporte de la herramienta posee un disco destalonador montado en casquillos autolubricantes que aseguran su durabilidad y fluidez de movimiento. El diseño particular del discoy su inclinación de trabajo han sido desarrollados específicamentepara permitir una óptima penetración entre el borde de la llantay el talón del neumático. Además, el perfil exterior evita daños o bloqueos en el flanco del neumático In addition to being capable of clamping wheels of up to 58’’, the new spindle is also 4.7” longer. This new development is designed to meet the requirements of the latest tires on the market, which are becoming increasingly wide. The spindle is capable of clamping wheels without central flanges of up to 38’’ without extensions, and up to 58’’ with extensions. El nuevo autocentrante, además de tener la capacidad de bloquear las ruedas de hasta 58’’, presenta la gran novedad de que su longitud es superior a 4.7”. Esta nueva integración cumple con los requisitos de los neumáticos más modernos, cada vez más anchos. Sin alargadores, el autocentrante puede bloquear ruedas sin brida central hasta 38’’, mientras que con alargadores puedebloquear ruedas hasta 58’’. 4189 lbs NEW 2.4 GHz RADIO KIT NUEVO KIT RADIO 2.4 GHz Page 29 of 40 x 4 E B C A D F 100” 81” 75” 6067 Schumacher Park Dr West Chester, OH 45069 Local number (513) 874-5958 - Toll free 1-800-260-0968 - www.corghiusa.us - e-mail: info@corghiusa.us CORGHI Usa Inc. RECOMMENDED ACCESSORIES DATOS TÉCNICOS B C E F 801227195 Alloy rim clamp Pinza para llantas de aleación 8-12100175 Aluminium wheel guard kit Kit protecciones para llantas de aluminio 0-12100701 DV120 - pneumatic bead pressing tool DV120 - prensatalón neumático Adattatore bloccaggio cerchi in lega Adaptador de bloqueo para llantas de aleación 8-12100007 Ø 6.3” 8-12300001 Ø 8.6” 8-12100005 Ø 6.5” 8-12100009 Ø 8.7” 8-12100006 Ø 7” 8-12100010 Ø 11 8-12100008 Ø 8” Maximum tire width Largura máx. neumático 58” Maximum tire diameter Diâmetro máx. neumático 98.4” Clamp capacity Capacidade do torno 14” ÷ 58” Wheel central hole minimum Ø Ø mínimo do furo central da roda 4.3” Hydraulic power unit motor Motor e central hidráulica 3ph - 6.5 hp Two-speed gear motor Motorredutor de dois velocidades 3ph - 2hp - 3hp Max. torque delivery Binário máx. debitado 3688 ft/lb Bead breaker force Força do descolador 6744 lbf Max. liftable wheel weight Peso da roda elevável 4189 lbs Wheel lifter cylinder load capacity Capacidade do cilindro de elevação da roda 5511 lbs Voltage Voltagem 400/230 V - 3 ph - 50/60 Hz Machine weight Peso da máquina 2557 lbs TECHNICAL DATA - TECHNICAL DATA For further information, consult the complete accessories catalogue. Para más información, consultar el catálogo de accesorios completo. STANDARD EQUIPMENT / DOTACIÓN A D 8-12100171 P4P Four-point extensions for rims with bead wire P4P Alargadores de cuatro puntas para llantas con anillo latera 8-12120005 / 8-12120006 (120 V input) Radio control kit Kit de mandos vía radio The manufacturer reserves the right to modify the features of its products at any time. Las fotografías, las características y los datos técnicos no son vinculantes. La empresa se reserva el derecho de modificarlas en cualquier momento. Code DPCG00925 03/2018 To protect the planet and reduce paper usage, our catalogues are viewable online at the website www.corghi.com. Printing responsibly contributes to saving the environment. Para ayudar al planeta optimizando el consumo de papel, nuestros catálogos se pueden consultar en el sitio www.corghi.com. Una impresión responsable contribuye a preservar el medio ambiente. Page 30 of 40 Item: 7.b.1. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: CTH W Real Estate Acquisition Summary: Recommended Action: Attachments: 1. CTH W - Milw River Oxbow Concept - 7-29-25 2. CTH W - Milw River Oxbow Concept - 12-11-25 Page 31 of 40 0+002+004+006+008+0010+0012+0014+0016+0018+0020+0022+0024+0026+0028+0029+20 SHEET 4 OF 6 CONCEPT ALTERNATIVE 2 DRAFTNOT FOR CONSTRUCTION SCALE IN FEET0500250N MILW. RIVER OXBOW RESTORATIONOZAUKEE COUNTYOZAUKEE COUNTY, WIDATEPROJECT #7/29/2525-03 C:\Users\BenjaminLee\OneDrive - Fish Creek Restoration LLC\Documents - Projects\OzaukeeCounty-CTH-W\Drawings\FCR-MilwR-HwyW.dwgDWGAPVDBLBL-DATEDSGNNO.DESCRIPTIONBY FLOWFLOW HIGH FLOW CHANNEL ALIGNMENTWETLAND SCRAPE IN FORMER OXBOW LOWER FLOODPLAIN TOMATCH ADJACENT AREASNO WORK WITH 30-FOOT RADIUS OF POWER POLEREMOVE DREDGESPOILS, GRADE BANKAT 5:1 OR FLATTER BACKWATER DURINGLOW FLOWS 0.9 ACRENEW 10'X5' CONCRETE BOXCULVERTS IN PARALLEL (2) BACKWATER DURING LOW FLOWS 0.6 ACRE HIGH FLOW CHANNEL REQUIRES1-6 FT GRADE LOWERING, TYP. NEW 5'x10' CONCRETE BOXCULVERTS IN PARALLEL (4) NEW CTY HWY W GRADINGTIE HIGH FLOW CHANNEL INTO EXISTING LOW ELEVATION AREA PRESERVE EXISTING SEDGE MEADOW PARCEL BOUNDARIES, TYP. 6:1 SIDE SLOPES, TYP. Page 32 of 40 0+00 1+00 2+00 3+00 4+00 5+00 6+00 SHEET 4 OF 18 SITE PLAN & SEQUENCING DRAFT NOT FOR CONSTRUCTION SCALE IN FEET 0500 250 N MILW. RIVER OXBOW RESTORATION OZAUKEE COUNTY OZAUKEE COUNTY, WI DATE PROJECT # 12/11/2025 25-03 C:\Users\BenjaminLee\OneDrive - Fish Creek Restoration LLC\Documents - Projects\OzaukeeCounty-CTH-W\Drawings\FCR-MilwR-HwyW.dwg DWG APVD BL BL - DATE DSGNNO.DESCRIPTION BY FLOW FLOW PARCEL BOUNDARIES, TYP. FLOODPLAIN RESTORATION, 1.4 ACRES PRESERVE & PROTECT EXISTING SEDGE MEADOW NEW 20.1 FT X 6.5 FT X 76.5 FT ALUMINUM BOX CULVERT NEW MULTI-USE PATH NEW ROAD GRADING (BY OTHERS) STH-33/GREEN BAY AVE N MILLS ST SUGGESTED SEQUENCING PLAN 1. SET UP EROSION CONTROLS AND STAGING AREA. 2. EXCAVATE SIDE CHANNEL A DOWNSTREAM FROM THE NEW ROADWAY CROSSING. LEAVE A PLUG OF EXISTING GROUND AT THE DOWNSTREAM SIDE SO SURFACE WATER DOES NOT ENTER THE WORK AREA. DEWATER EXCAVATION TO WORK IN DRY. 3. EXCAVATE WETLAND SCRAPE. 4. EXCAVATE SIDE CHANNEL B DOWNSTREAM FROM THE NEW ROADWAY. 5. REMOVE LEVEE AND GRADE BANK. 6. INSTALL LARGE WOOD STRUCTURES IN EXCAVATED AREAS. 7. PLANT NATIVE SEED AND COVER CROP IN EXCAVATED AREAS AND INSTALL SURFACE FABRIC. 8. CONSTRUCT THE NEW ROADWAY AND CULVERTS. 9. AFTER ROAD CONSTRUCTION, REMOVE ABANDONED ROADWAY AND LOWER THE FLOODPLAIN ELEVATION. 10. INSTALL TEMPORARY COFFERDAMS TO PREVENT ACTIVE FLOW FROM ENTERING SIDE CHANNELS. 11. EXCAVATE UPSTREAM END OF SIDE CHANNELS A AND B AND FLOODPLAIN WHERE THE OLD ROADWAY WAS REMOVED. 12. BUILD LARGE WOOD STRUCTURES AT THE INLETS TO THE NEW SIDE CHANNELS. 13. INSTALL NATIVE SEED, COVER CROP, AND SURFACE FABRIC IN THE REMAINING DISTURBED AREAS. 14. REMOVE COFFERDAMS, EROSION AND SEDIMENT CONTROLS. CTH-W SIDE CHANNEL B, 0.3 ACRES SIDE CHANNEL A, 1.7 ACRESEAST TRIBUTARY NEW WETLAND, 1.1 ACRES NEW 8 FT X 4 FT X 60 FT CONCRETE BOX CULVERT LIMITS OF DISTURBANCE Page 33 of 40 Item: 7.c.1. Agenda Item Information Sheet To: PUBLIC WORKS COMMITTEE From: Meeting Date: January 22, 2026 Department/Office: Highway Department Item Name: Highway Financials - Jan 2026 Summary: Recommended Action: Attachments: 1. Highway Financials - Jan 2026 Page 34 of 40 Current Month Actual 2025 YTD Actual 2025 Amended Budget Budget Balance % Budget YTD Revenues Taxes: 205-1-01-41110-000 Property Tax $276,291 $3,039,200 $3,315,491 $276,291 91.67% Total Taxes $276,291 $3,039,200 $3,315,491 $276,291 91.67% Intergovernmental Revenues: 205-1-01-42330-000 St Aid - Transportation Aid - $1,762,870 $1,751,975 ($10,895) 100.62% Total Intergovernmental Revenues - $1,762,870 $1,751,975 ($10,895) 100.62% Other Revenue: 205-1-01-49200-000 Sale of County Property - $269,700 ($269,700) 0.00% Total Other Revenue - $269,700 - ($269,700) 0.00% Total Revenues $276,291 $5,071,770 $5,067,466 ($4,304) 100.08% Expenditures Interdepartment Charges: 205-1-01-55310-000 CTHS General Maintenance $68,022 $1,657,134 $2,221,814 $564,680 74.58% 205-1-01-55320-000 CTHS Winter Maintenance $179,510 $791,911 $1,145,669 $353,758 69.12% 205-1-01-55330-000 CTHS Construction $4,217 $491,967 $1,620,000 $1,128,033 30.37% 205-1-01-55340-000 CTHS Bridge Construction $2,687 $16,600 $18,983 $2,383 87.45% 205-1-01-55370-000 Surveying - $59,658 $61,000 $1,342 97.80% $254,435 $3,017,270 $5,06 7,466 $2,050,196 59.54% $254,435 $3,017,270 $5,067,466 $2,050,196 59.54% $254,435 $3,017,270 $5,067,466 $2,050 ,196 59.54% $21,856 $2,054,500 - ($2,054,500) 0.00% Total Interdepartment Charges Total Operating Expenditures Capital Outlay Total Expenditures Net Increase (Decrease) Ozaukee County Committee Report Special Revenue Fund County Roads and Bridges For the Eleven Months Ending Sunday, November 30, 2025 Profit and Loss Statement ACTUAL TO AMENDED BUDGET CommRpt2025 2025 Oversight Comm Recommended PnL Amended Bdgt 1/14/2026 Page 35 of 40 Current Month Actual 2025 YTD Actual 2025 Total Budget Budget Balance % Budget YTD Revenues Intergovernmental Charges $159,322.43 $1,741,437.74 $1 ,926,456.96 $185,019.22 90.40% Total Revenues $159,322.43 $1,741,437.74 $1,926,456.96 $185,019.22 90. 40% Expenditures Salaries 44,856.23 552,953.48 631,156.92 78,203.44 87.61% Supplies 22,339.78 279,366.23 291,500.04 12,133.81 95.84% Interdepartment Charges 92,120.62 899,380.31 1,003,799 .88 104,419.57 89.60% Other Expenses 165.00 385.00 (385.00) 0.00% Total Operating Expenditures $159,481.63 $1,732,085.0 2 $1,926,456.84 $194,371.82 89.91% Total Expenditures $159,481.63 $1,732,085.02 $1,926,456.84 $194,371.82 89. 91% Net Increase (Decrease) ($159.20) $9,352.72 $0.12 ($9,3 52.60) 7793933 .33% OZ-Curr:601-4 Ozaukee County HWY State Highway System For the Eleven Months Ending Sunday, November 30, 2025 11/30/2025 FRPnL2025 2025 Profit and Loss Statement Page 36 of 40 Current Month Actual 2025 YTD Actual 2025 Total Budget Budget Balance % Budget YTD Revenues Intergovernmental Charges $132,304.78 $2,561,560.87 $1 ,640,764.92 ($920,795.95) 156.12% Total Revenues $132,304.78 $2,561,560.87 $1,640,764.92 ($920,795.95) 1 56.12% Expenditures Salaries 32,402.41 410,570.83 268,499.88 (142,070.95) 152.91% Supplies 38,214.15 1,459,193.83 808,999.92 (650,193.91) 180.37% Interdepartment Charges 59,795.94 643,529.13 563,265.0 0 (80,264.13) 114.25% Other Expenses 97.20 (97.20) 0.00% Total Operating Expenditures $130,412.50 $2,513,390.9 9 $1,640,764.80 ($872,626.19) 153.18% Total Expenditures $130,412.50 $2,513,390.99 $1,640,764.80 ($872,626.19) 1 53.18% Net Increase (Decrease) $1,892.28 $48,169.88 $0.12 ($48 ,169.76) 4014156 6.67% OZ-Curr:601-5 Ozaukee County HWY Local Roads Maintenance and Construction For the Eleven Months Ending Sunday, November 30, 2025 11/30/2025 FRPnL2025 2025 Profit and Loss Statement Page 37 of 40 Current Month Actual 2025 YTD Actual 2025 Total Budget Budget Balance % Budget YTD Revenues Interdepartmental Charges $206,169.82 $1,652,205.68 $1 ,053,039.96 ($599,165.72) 156.90% Total Revenues $206,169.82 $1,652,205.68 $1,053,039.96 ($599,165.72) 1 56.90% Expenditures Salaries 29,796.58 298,230.12 165,999.96 (132,230.16) 179.66% Supplies 98,927.72 762,600.55 617,000.28 (145,600.27) 123.60% Purchased Services 4,254.12 5,499.96 1,245.84 77.35% Interdepartment Charges 66,449.41 602,379.94 264,540.0 0 (337,839.94) 227.71% Total Operating Expenditures $195,173.71 $1,667,464.7 3 $1,053,040.20 ($614,424.53) 158.35% Total Expenditures $195,173.71 $1,667,464.73 $1,053,040.20 ($614,424.53) 1 58.35% Net Increase (Decrease) $10,996.11 ($15,259.05) ($0.24 ) $15,258.81 6357937 .50% OZ-Curr:601-6 Ozaukee County HWY Local Departments Non Highway For the Eleven Months Ending Sunday, November 30, 2025 11/30/2025 FRPnL2025 2025 Profit and Loss Statement Page 38 of 40 Ozaukee County Highway Department 2025 Construction Report 2025 Levy Funded Highway Construction Projects Project Type Miles Levy Budgeted Actual Budget vs Actual Budgeted Tons Actual Tons Complete CTH I - Lilac Ln to STH 33 2.5" Overlay; Widen to 30' 5.10 $1,100,000.00 -$ 13,000 CTH I - Shady Ln to Hawthorne Dr 2.5" Overlay 1.00 $225,000.00 -$ 2,500 CTH I - Hawthorne Dr to River Park Rd 2.5" Overlay 1.00 $225,000.00 -$ 2,500 CTH I - CTH Z to Fredonia-Kohler Rd Reconstruction 0.20 $50,000.00 -$ 450 $1,600,000.00 $0.00 $0.00 18,450 0 2024 Levy Funded Highway Department Constructions Projects - Not Completed Project Type Miles Levy Budgeted Actual Budget vs Actual Budgeted Tons Actual Tons Complete CTH I - STH 33 to Shady Ln 2.5" Overlay 1.90 $450,000.00 $ - 4,800 CTH K - CTH KW to Termaat Rd 2.5" Overlay; Widen to 30' 0.25 $100,000.00 $ - 700 *CTH W - STH 33 to Schowalter Rd Spllit Funding (See below) 0.50 $250,000.00 $ - 3,370 $800,000.00 $0.00 $0.00 8,870 0 Split Funding Source Projects - Bid Work Project Type Total Project Cost/Contract Amt Prior Year(s) Cty Funds Budgeted 2025 Cty Funds Budgeted Prior Year(s) Expense 2025 Expense Grand Total Under (Over) Budget Complete CTH H - STH 57 to I43 Engineering & Safety Improvements $50,000.00 $55,000.00 $0.00 $35,488.19 $28,950.27 $64,438.46 CTH W - STH 33 to Schowalter Rd Engineering $160,000.00 $60,000.00 $0.00 $104,478.33 $34,515.93 $138,994.26 CTH W - STH 33 to Schowalter Rd ROW Acquisition $0.00 $11,212.00 $124,163.58 $135,375.58 *CTH W - STH 33 to Schowalter Rd Construction $2,800,000.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 **CTH LL - CTH LL & CTH KK Intersection Concrete Reconsruction $400,000.00 $200,000.00 $9,084.60 $449,525.88 $458,610.48 ($58,610.48) X CTH KW - CTH H to Lake Drive Engineering & Pulverize/Repave $1,000,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 CTH W - Traffic Signals CTH W & Falls Rd Traffic Signals $800,000.00 $160,000.00 $14,400.00 $74,349.22 $88,749.22 CTH W - CTH W (Port Rd) & CTH C (Pioneer Rd) Traffic Signals $200,000.00 $20,000.00 $0.00 $5,058.14 $5,058.14 Safe Streets for All Safety Assessment $9,979.00 $9,979.00 $0.00 $9,979.00 $1,498.00 $11,477.00 *All ongoing Projects $5,419,979.00 $474,979.00 $380,000.00 $184,642.12 $718,061.02 $902,703.14 *CTH W - STH 33 to Schowalter Rd Construction - $550,000 budgeted in 2024 ($250,000 tax levy + $300,000 fund balance) **CTH LL & KK Intersection - CHI-D Funding Reimbursement submitted - $215,489.15 - Payment Rec'd 2025 Budget 2025 Actual Budget vs Actual $1,600,000.00 0.00 $1,600,000.00 $380,000.00 $718,061.02 ($338,061.02) $1,980,000.00 $718,061.02 $1,261,938.98 Split Funding/Bid Work CHI-D Funding (50/50 Split) Const 2027 Cost Share w/ Village of Grafton - 20% Oz Cty Signal Improvement Comprehensive Safety Action Plan Levy Funded County Projects Funding WISDOT HRRRP Grant (90%) - Const 2025 LRIP-S & CHI-S Funding (75%) LRIP-S & CHI-S Funding (75%) - Const 2024 CHI Funding (50/50 Split) - Const 2025 Page 39 of 40 Ozaukee County Highway Department 2025 Equipment Purchases Fleet # Description Budget Prior Year(s) Cost 2025 Cost Total Cost Amount (Over) Under Budget Status 4 Chevy Tahoe - Patrol Supt 65,000.00 0.00 69,489.85 69,489.85 (4,489.85) Complete/In Service 96 Ford Versalift Sign Truck 375,000.00 0.00 0.00 348 Morooka Crawler Dump 65,586.00 0.00 64,247.14 64,247.14 1,338.86 Complete/In Service 349 Kobelco Excavator 225,000.00 0.00 209,521.89 209,521.89 15,478.11 Complete/In Service 929 Tiger Side Flail 30,000.00 0.00 8,421.00 8,421.00 Waiting on Invoice 760,586.00 0.00 351,679.88 351,679.88 12,327.12 Page 40 of 40