Common Council Meeting - First Monday — Agenda Packet

Office of the Clerk/Treasurer W240 N3065 Pewaukee Road Pewaukee WI 53072 Phone: 262-691-0770 COMMON COUNCIL MEETING NOTICE AND AGENDA Monday, August 3, 2026 6:30 PM Pewaukee City Hall Common Council Chambers W240N3065 Pewaukee Road, Pewaukee, WI 1. Call to Order and Pledge of Allegiance 2. Public Comment - Please limit your comments to two minutes. If further time for discussion is needed, please contact your District Alderperson prior to the meeting. 3. Plan Commission Reports and Recommendations 3.1 PUBLIC HEARING, Discussion and Possible Action Regarding a Conditional Use Permit for Mental Health America of Wisconsin to Operate a Peer-Run Respite Home for Veterans Located at N2 W27318 Lyles Drive (PWC 0984-029) *** PLEASE NOTE *** Applicant Withdrew Request *** [Fuchs] 4. Licensing 4.1 Discussion and Possible Action to Discuss the Bartender Application of Dakota Vitrano [Tarczewski] 5. Engineering 5.1 Discussion and Possible Action Regarding Cedar Gables LLC Letter of Credit Reduction from $394,828.46 to $232,975.16 (a Reduction of $161,853.30). [Wagner] 5.2 Discussion and Possible Action Regarding The Glen at Springdale [Wagner] A. Approve the Developer's Agreement. B. Establish the Financial Guarantee in the Amount of $5,756,194.08. 5.3 Discussion and Possible Action Regarding Resolution 26-08-22 Partial Release of Developer Agreement Between Pewaukee and Ridgeview Corporate Park Phase II [Wagner]. 6. New Business 6.1 Discussion and Possible Action to Appoint Members to the Residency Board [Mayor Bierce] 6.2 Discussion and Possible Action Regarding the Accounts Payable Listing Submitted August 3, 2026 [Tarczewski] 7. Public Comment - Please limit your comments to two minutes. If further time for discussion is needed, Page 1 of 97 please contact your District Alderperson prior to the meeting. 8. Adjournment Kelly Tarczewski Clerk/Treasurer July 30, 2026 NOTICE It is possible that members of other governmental bodies of the municipality may be in attendance to gather information that may form a quorum at the above stated meeting. No action will be taken by any governmental body other than the governmental body specifically referred to above in this notice. Any person who has a qualifying disability under the Americans with Disabilities Act that requires the meeting or materials at the meeting to be in an accessible format must contact the Clerk/Treasurer, Kelly Tarczewski, at (262) 691-0770 three business days prior to the meeting so that arrangements may be made to accommodate your request. Page 2 of 97 City of Pewaukee - New Agenda Item Agenda Language: Public Hearing, Discussion and Action Regarding a Recommendation to the Common Council for a Conditional Use Permit for Mental Health America of Wisconsin to Operate a Peer-Run Respite Home for Veterans Located at N2 W27318 Lyles Drive (PWC 0984029) Sub Item Agenda Language: Background Provided By: Nick Fuchs Background: At their July 16, 2026 meeting, the Plan Commission voted to move this item forward to the Common Council for review and consideration. Fiscal Impact: Recommended Motion: A motion to approve the Conditional Use Permit for Mental Health America of Wisconsin. Page 3 of 97 July 30, 2026 Dear Members of the City of Pewaukee Planning Council, I am wriƟng on behalf of Mental Health America of Wisconsin to formally withdraw our applicaƟon for a CondiƟonal Use Permit for the property located at N2W27318 Lyles Drive, Waukesha, WI 53188. The owner of the property has withdrawn their offer to lease the home to MHA's R&R Veterans Respite Program. As a result, we are no longer pursuing this locaƟon and will not be aƩending the City Council meeƟng scheduled for August 3. We appreciate the Ɵme and consideraƟon the Planning Council and City staff have devoted to reviewing our applicaƟon. Could you please let me know the appropriate process for requesƟng the return of our $500 applicaƟon fee? Thank you for your assistance. Please let me know if any addiƟonal documentaƟon is needed to complete the withdrawal of our applicaƟon. Sincerely, MarƟna Gollin Graves President and CEO Mental Health America of WI 414-336-7963 marƟna@mhawisconsing.org Mar Ɵ na Gollin Graves Page 4 of 97 Office of the Planner & Community Development Director W240N3065 Pewaukee Road Pewaukee, Wisconsin 53072 262.691.6007 fuchs@pewaukee.wi.us REPORT TO THE PLAN COMMISSION Meeting of July 16, 2026 Date: July 9, 2026 Project Name: Mental Health America of Wisconsin Conditional Use Project Address/Tax Key No.: N2W27318 Lyles Drive / PWC 0984029 Applicant: Martina Gollin-Graves, Mental Health America of Wisconsin Property Owner: Jonathan and Christine Thompson Current Zoning: Rs-4 Single-Family Residential District 2050 Land Use Map Designation: Low-Medium Density Residential (1/2 Ac. - 2 Ac. / D.U.) Use of Surrounding Properties: Single-family residential to the north, south, east, and west Introduction Mental Health America of Wisconsin (MHA) filed a Conditional Use Permit requesting to operate a peer run respite for veterans within a single-family home located at N2W27318 Lyles Drive. In November 2019, MHA received a Conditional Use Permit for this same use for property located at W252N4304 Sussex Street (PWC 0880997). MHA was notified by the property owners that their lease would not be renewed. As such, MHA is proposing to relocate the respite to the property on Lyles Drive. MHA has recently provided staff with the information below regarding the number of stays the current facility on Sussex Street has had since 2020.  0 overnight guests in 2020  2 overnight guests in 2021  0 overnight guests in 2022  0 overnight guests in 2023  7 overnight guests in 2024  14 overnight guests in 2025  6 overnight guests as of June 5, 2026 MHA also indicated that they received 18 "warm-line" calls in the first quarter of 2026. The 2019 approval included the conditions below. Condition No. 4 required the creation of an oversight committee. This committee met five times with the first meeting being held on September Page 5 of 97 Planner & Community Development Director Nick Fuchs 15, 2020 and the last meeting held on October 12, 2021. The committee stopped meeting as no stays were occurring at the facility. Staff was not notified of the stays listed above until June of this year. 1. The subject Conditional Use is personal to Mental Health America of Wisconsin, does not run with the land, is not transferable, and is temporal. All rights and approvals granted hereunder shall terminate and become null and void as of December 2, 2021. Upon expiration, the applicant may reapply for a new Conditional Use Permit. 2. The proposed Mental Health America of Wisconsin use shall return to the Plan Commission within 6 months from the date of approval for review of its operation and impacts upon City services and adjacent properties. Subsequently, annual reviews may be conducted as deemed necessary by City of Pewaukee Staff. 3. The approval granted hereunder is conditioned upon Mental Health America of Wisconsin: (i) being compliant with all applicable governmental laws, statutes, rules, codes, orders and ordinances; (ii) obtaining all other governmental approvals, permits, licenses and the like, required for and applicable to the use; (iii) adhering to its own Policies and Procedures as attached hereto. 4. Creation of an oversight Committee whose membership shall consist of, as may be possible: 1) a Mental Health American staff person; 2) City Alderperson; 3) City staff person; 4) a Waukesha County Sheriff representative; 5) a Pewaukee resident neighborhood representative (to be appointed by the Mayor); and 6) a Waukesha County Health & Human Services (Veteran Services Division) representative. This Committee shall meet at a minimum on a quarterly basis unless otherwise directed by the Common Council. 5. All parking shall be off-street and no vehicle parking shall be allowed on grassed or other unpaved areas. Further, at least one van ADA accessible parking space shall be provided. Said parking space shall be signed and be a minimum of 16-feet wide by 20-feet long. 6. A minimum of two trained staff persons shall be onsite at all times. 7. The property shall provide ADA compliant restroom facilities and ADA compliant access to the home, prior to occupancy. 8. Any and all Building Code violations shall be corrected prior to use or occupancy of the facility by Mental Health America of Wisconsin. 9. Outdoor activities shall cease by 10:00 p.m. and noise shall not exceed 30 decibels between the hours of 10:00 p.m. and 7:00 a.m. 10. No more than three individuals shall reside at the subject dwelling at any given time. 11. As agreed to and required by the applicant’s Policies and Procedures, no weapons of any kind shall be allowed to enter or be kept onsite under any circumstances. Page 6 of 97 Planner & Community Development Director Nick Fuchs 12. Fencing and landscaping shall be installed to screen views from the adjacent properties and to prevent unintentional trespassing beyond the property lines of the subject property. A fence and landscape plan shall be reviewed and approved by Staff and must comply with Zoning Code standards. 13. Guest curfew hours shall be from 6:00 a.m. to 10:00 p.m. Residents that fail to return to the house by 10:00 p.m. will be subject to exclusion from the program as may be required by Mental Health America of Wisconsin or the oversight Committee. 14. No alcohol or substance use shall be allowed on the premises. Guests who return to the home who have engaged in alcohol or substance use shall be subject to exclusion from the program as may be required by Mental Health America of Wisconsin or the oversight Committee. 15. Mental Health American of Wisconsin shall inform all potential guests during the phone screening process that individuals staying at the R&R House will hear sounds from the local firearm range, hunting activities, and blasting at nearby quarries. 16. Mental Health America of Wisconsin shall install video surveillance and signage indicating such at all exterior entrances to the R&R House for the security and safety of guests and staff onsite. 17. Mental Health America shall be required to carry and provide proof of liability insurance in the amount of at least $1,000,000 to operate the subject facility. Project Description/Analysis: The subject property is zoned Rs-4 Single-Family Residential District and designated as Low-Medium Density Residential on the City’s Year 2050 Land Use/Transportation Map. The proposed use is not specifically listed within the Rs-4 District; however, Section 340-7.4 allows unspecified uses to proceed through the Conditional Use process. As this Section references the “intent of the district”, the Rs-4 District is attached for Plan Commission review. 340-7.4. Special conditional uses. A. Special conditional uses not set forth in district regulations may be allowed, including all uses similar in character to the permitted uses on the premises, as determined by the Plan Commission, which meet the intent of the district but which are not specifically listed as permitted principal, accessory or conditional uses within the text of the zoning district classification or other section of this chapter. It can also be noted that Section 340-2.9E. allows ‘unclassified uses’ to be permitted by the Plan Commission provided “that such uses are similar in character to the principal uses permitted in the zoning district and create no circumstances that would detrimentally affect adjacent properties.” Page 7 of 97 Planner & Community Development Director Nick Fuchs The facility proposed by MHA is for veterans who are recovering from mental health and substance use challenges. The applicant has indicated that the proposed use is similar in character to Community Living Arrangements, particularly Community Based Residential Facilities, which are listed as a Permitted Use in the Rs-4 District. According to the applicant, this location has a maximum capacity for up to three guests and will allow individuals to stay at the facility up to one week. The facility will be staffed 24 hours per day, seven days a week. Each shift will consist of two staff persons. The staff are veterans that have received training to manage this type of residence. There is no other staffing provided and no nursing or assisted living type of care provided. The applicant has further indicated that there are no walk-ins and applicants are screened to ensure that they meet MHA’s goal and intent for this program. Residents are able to come and go as they please. The only exterior site or building modifications that staff is aware of is an ADA accessible ramp on the front of the home. This may be approved by staff via a Building Permit. No signage is proposed. Some interior changes may be made to comply with ADA requirements, such as handrails in the bathroom. MHA has stated that there are three outdoor parking spaces within the driveway and two garage parking spaces. This would be sufficient to allow parking of three guest and two staff vehicles. Note that 2017 Act 67 made changes regarding Conditional Use Permits (see requirements below). The applicant has provided detailed information related to the proposed use for Plan Commission and Common Council review and consideration. (de) Conditional use permits. 1. In this paragraph: a. “Conditional use” means a use allowed under a conditional use permit, special exception, or other special zoning permission issued by a city, but does not include a variance. b. “Substantial evidence” means facts and information, other than merely personal preferences or speculation, directly pertaining to the requirements and conditions an applicant must meet to obtain a conditional use permit and that reasonable persons would accept in support of a conclusion. 2. a. If an applicant for a conditional use permit meets or agrees to meet all of the requirements and conditions specified in the city ordinance or those imposed by the city zoning board, the city shall grant the conditional use permit. Any condition imposed must be related to the purpose of the ordinance and be based on substantial evidence. b. The requirements and conditions described under subd. 2. a. must be reasonable and, to the extent practicable, measurable and may include conditions such as the permit's duration, transfer, or renewal. The applicant must demonstrate that the application and all requirements and conditions established by the city relating to the conditional use are or shall be satisfied, both of which must be supported by substantial evidence. The city's decision to approve or deny the permit must be supported by substantial evidence. 3. Upon receipt of a conditional use permit application, and following publication in the city of a Page 8 of 97 Planner & Community Development Director Nick Fuchs class 2 notice under ch. 985, the city shall hold a public hearing on the application. 4. Once granted, a conditional use permit shall remain in effect as long as the conditions upon which the permit was issued are followed, but the city may impose conditions such as the permit's duration, transfer, or renewal, in addition to any other conditions specified in the zoning ordinance or by the city zoning board. 5. If a city denies a person's conditional use permit application, the person may appeal the decision to the circuit court under the procedures contained in par. (e) 10. Staff does not find that the proposed use would have adverse impacts on adjacent properties as it relates to traffic and parking. Recommendation Staff recommends approval of the Mental Health America of Wisconsin facility, subject to the same conditions as approved under the previous conditional use allowance on Sussex Street. Note that Condition No. 1 above will require updating the date referenced. Staff also recommends the Plan Commission specifically consider Condition No. 4, which requires the creation of an oversight committee. Considering the current facility has not received complaints or had any issues, it may be sufficient for the Community Development Department and Building Services Department to handle issues and complaints. 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Expedited Hearing Before Planning Commission Dear Mr. Fuchs: I am writing as Statewide Peer Services Manager at Mental Health America of Wisconsin (MHA) to request a special conditional use permit, pursuant to Pewaukee Municipal Code § 340-7.4A, to establish and operate a Peer-Run Respite for Veterans (PRR-V) at N2W27318 Lyles Dr.in the City of Pewaukee (Parcel # PWC 0984029). The proposed use is similar in character to the permitted principal uses on the premises and meets the intent of the district, currently zoned as Rs-4 District. Specifically, the proposed use is most similar to the explicitly permitted use by Community-Based Residential Facilities (CBRFs). This shall also serve as a request for an expedited hearing before the Planning Commission regarding this permit, to ensure that the deliverables under MHA’s contract with the Wisconsin Department of Health Services (DHS) are met. DHS defines a CBRF as a “place where 5 or more unrelated people live together in a community setting. Services provided include room and board, supervision, support services, and may include up to 3 hours of nursing care per week. “As will be described in more detail, the proposed PRR-V will have a capacity of fewer than 4 individuals and will not provide clinical or nursing care. While CBRFs are considered “Assisted Living Facilities,” Veterans who are eligible for the PRR-V must have independent living skills and be self-sufficient in their daily hygiene care, medication management, and food preparation. Where the programs are most similar is the communal living environment, the close interaction with trained care specialists, and access to resources which may be otherwise unknown or unavailable in their community. Further, both CBRF and PRR-V services are intended for individuals living with mental health or substance use issues. The guests at the PRR-V would be more self-sufficient than those at a CBRF, but would receive a similar level of supervision to ensure the safety of guests, staff, and the community. 1 Pewaukee Muni. Code 340-7.4A.: “SPECIAL CONDITIONAL USES NOT outlined in DISTRICT REGULATIONS MAY BE ALLOWED, INCLUDING: a. All uses similar in character to the permitted uses on the premises, as determined by the Plan Commission, which meet the intent of the district, but which are not specifically listed as permitted principal, accessory or conditional uses within the text of the zoning district classification or other section of this ordinance.” 2 CBRF is a Permitted Principal Use under Rs-4, see Pewaukee Muni. Code 340-4.8(a)(2); See Also Wis. Stat. § 46.003(22), which states that “A community living arrangement for adults [CBRF] with a capacity for 8 or fewer persons shall be a permissible use for purposes of any deed covenant which limits use of property to single-family or 2-family residences.” 3 See Attachment, MHA Description of ADA compliance and other application attachments. 4 https://www.dhs.wisconsin.gov/regulations/cbrf/introduction.htm (accessed May 12, 2026). 5 https://www.dhs.wisconsin.gov/guide/cbrf.htm (accessed May 12, 2026). 6 “CBRFs can admit and provide services to people of advanced age, persons with dementia, developmental disabilities, mental health problems, physical disabilities, traumatic brain injury, AIDS, alcohol and other drug abuse, correctional clients, pregnant women needing counseling, and/or the terminally ill.” Id. Page 12 of 97 The PRR-V is an extension of other successful operations that have developed throughout Wisconsin since 2015. Peer-Run Respites provide a home-like environment for Wisconsin residents who may be struggling in their recovery from mental health or substance use issues to access the services of trained staff with shared lived experiences to support guests in times of stress. Capacity is limited to three guests. Two staff members are present during each shift to ensure continuous support and supervision. All staff must pass caregiver background checks and are on-site 24 hours a day, seven days a week. Guests can improve their coping skills and response to stress by removing themselves from their routine life and connecting with peers who are trained to encourage recovery by focusing on guests' strengths and assets. Guests are provided with an individual bedroom for up to one week. All services at a Peer-Run Respite are provided at no charge to the guest, and no health insurance is required. The property includes three designated outdoor parking spaces and a two-car garage to accommodate guests and staff. To ensure accessibility for individuals with disabilities, the home is designed to be ADA accessible and includes an exterior wheelchair ramp and interior bathroom handrails, and guests will reside on the first floor during their stay. Peer-Run Respites are categorically not detox facilities, health clinics, mandatory placement centers, homeless shelters, or transitional housing facilities. They are also not open for walk-ins or public access, as all guests are invited only after an extensive phone interview with staff to ensure Respite care is a good fit at that time. Respite support is specifically for individuals who have a permanent address, who are not actively using substances, and who value the importance of peer support and making connections with individuals who empathize with their struggle in recovery. While Peer-Run Respite services are available on an invite-only basis, any adult is eligible to call the current Respite to request services or inquire about resources. This PRR-V presents a national first as it will be the only Peer-Run Respite to dedicate its resources to serving former members of the United States Armed Forces, 8 regardless of their dates of service, discharge status, VA or insurance eligibility, or other barriers to accessing benefits or resources. With over 28,000 veterans in Waukesha County and another 88,000 in Milwaukee County, the region's resources for veterans are strained beyond capacity. The suicide rate among veterans is higher than the general population, and even more so among female veterans who often suffer silently with histories of Post-Traumatic Stress or Military Sexual Trauma. For many veterans, the loss of connection they feel to their civilian counterparts becomes too much to bear. Guests at the proposed PRR-V will be able to build solutions to reestablish those connections, to find solace among their fellow warriors, and to improve their skills during their transition out of active service. The PRR-V will also provide appropriate resources and referrals to veterans who call for support from throughout Wisconsin. Mental Health America of Wisconsin (MHA) is relocating its Peer-Run Respite for Veterans (PRR-V) to its new home on Lyles Drive, which includes three bedrooms on the main floor that will be used to accommodate veteran guests during their respite stay. Over the past six years at our current location, MHA has intentionally built strong, respectful relationships with neighboring residents and community stakeholders, and we are committed to continuing that same community-centered approach at the new location. MHA will also continue its longstanding collaboration with veteran-serving organizations, including County Veteran Service Offices, Vet Center locations, VA Medical Centers, and other valued partners to ensure the PRR-V operates successfully as an integrated and supportive part of the community. While the PRR-V does not meet the exact definition of a permitted Community-Based Residential Facility (CBRF), the intended use of the property is substantially similar in nature and aligns with the purpose and intent of the zoning district by providing a Page 13 of 97 community-based living environment that supports veterans experiencing mental health and/or substance use challenges. 7 https://www.dhs.wisconsin.gov/peer-run-respite/index.htm (accessed May 12, 2026). 8“Peer-Run Veterans Respite Home to Launch in Wisconsin,” US News and World Report, 4/13/19, available: Peer-Run Veterans Respite Home to Launch in Wisconsin (accessed May 12, 2026). The alternative to granting a special conditional use permit would be to rezone the parcel. However, Mental Health America of Wisconsin (MHA) does not believe rezoning is necessary. For the past six years, MHA successfully operated the Peer-Run Respite for Veterans (PRR-V) at its Sussex Street location without the need for rezoning, while maintaining positive relationships with neighbors and operating without disruption to the surrounding residential community. Based on that demonstrated history, MHA believes the PRR-V most closely aligns with the permitted principal use under the RS-4 district as a Community-Based Residential Facility (CBRF)-like use. Other zoning districts are generally intended for services that cater to the general public, provide medical or clinical services, or otherwise differ significantly in design, purpose, and operation from the PRR-V. The PRR-V is not a training center, educational facility, wellness center, or professional office. No commercial activity will take place on the premises, and the PRR-V address will not be promoted through public-facing materials. MHA does not propose to make any modifications to the existing structures on the property and believes this new location offers an ideal residential setting where veterans can find healing and recovery from the invisible wounds associated with mental health and substance use challenges. Based on the foregoing, Mental Health America of Wisconsin (MHA) respectfully requests that a special conditional use permit be granted to establish and operate its Peer-Run Respite for Veterans (PRR-V) at N2W27318 Lyles Drive. Six years ago, MHA was granted a conditional use permit for the PRR-V at its Sussex Street location, where the program has operated successfully and in harmony with the surrounding residential community. Building on that demonstrated history of responsible operation, MHA believes the proposed use at the Lyles Drive location is consistent with the character of the RS-4 zoning district and meets the district’s intended purpose. Given the urgent need for supportive recovery services for veterans, MHA respectfully requests an expedited hearing to ensure uninterrupted access to these critical services as soon as possible. Thank you for your time and attention to this matter. Sincerely, Martina Gollin Graves, MSW, APSW President and CEO Mental Health America of Wisconsin Page 14 of 97 Signature___________________________________________________________________________ Date___________________________ Miller Mobility Products, Inc. 36336 N Summit Village Way Oconomowoc, WI 53066-8827 2625494900 info@millermobility.com www.millermobility.com Estimate 2117 ADDRESS Victor Kilpatrick N2W27318 Lyles Dr Waukesha, WI 53188 DATE 05/20/2026 TOTAL $7,895.00 SALES REP PHONE NUMBER MT 414-418-8456 DESCRIPTION QTY AMOUNT A4U-Modular Ramp System 5ft x 8ft Platform with Handrails 17ft of Ramp Run with Handrails 1 6,800.00 Shipping Shipping Charges 1 695.00 Ramp Install - Over Concrete Installation of modular ramp. For installation over existing concrete surfaces. Includes delivery, setup and demonstration of ramp and ramp equipment. -6 pavers needed 1 400.00 TOTAL $7,895.00 I am fully aware of, and understand, the manufacturer's warranty, if any. I have received an owner's manual and will read if fully before using this product. I am aware of how to contact MMP with an questions, comments or concerns. There are NO returns/refunds unless stated on this form. Custom orders require half down at time of order and half due at delivery or completion, unless otherwise stated. A handling fee will be charge on all returned checks. I am aware that MMP does NOT bill to Medicare/Medicaid or insurance plans, and I must file on my own for reimbursement. As of 01-01-19 all new equipment purchased from MMP carries a limited lift time labor warranty, provided work is done at and by MMP. Service Charges are assessed for any work done at customer's location. THANK YOU. Accepted By Accepted Date Page 15 of 97 Access4U Reference: Date: Customer: Patient or Project: Modular Ramp Max Live Load: 1000 Lbs Threshold Ramp Max Live Load 600 Lbs Not Drawn To Scale Ramp Plan Total Rise 17 Rise at door 17 Rise at steps 0 Rise due to ground 0 Tel: (800) 355-7025 Fax: (866) 514 9543 Miller Mobility Products Victor E-29391 May 20, 2026 Access4U, Inc P. O. Box 2535 Lower Burrell, PA 15068 HOUSE Platform5 x 8 Ramp7 x 3Ramp7 x 3 StarterRamp3 x 3 Page 16 of 97 Page 17 of 97 From: Amy Rusch To: Hurd, Ami Subject: Re: Opposition to Proposed Mental Health America Housing in Arrowhead Trails Date: Wednesday, July 15, 2026 11:00:33 PM  July 15th, 2026   Ami Hurd Deputy Clerk City of Pewaukee Pewaukee, Wisconsin   Re: Opposition to Proposed Mental Health America Housing in Arrowhead Trails   Dear Ms. Hurd,   I am writing as a resident of Arrowhead Trails to formally express my opposition to the proposed Mental Health America (MHA) housing development planned at N2W27318 Lyles Drive, directly across the street from my home.   My family chose this neighborhood because it is a safe, quiet residential community. The proposed use of this property for MHA raises significant concerns regarding neighborhood safety, property values, and the overall quality of life for the families who live here.   One of my greatest concerns stems from information presented on 7/14/2026 regarding MHA’s resident screening process. During discussions about the proposal, it was stated that MHA checks only Wisconsin CCAP records and does not conduct a comprehensive national criminal background check.  This means that an individual with a serious criminal history from another state may not be identified through their screening process.  I find this to be a significant public safety concern.   Additionally, it was stated that MHA does not review applicants’ medical histories or verify whether individuals are receiving or complying with recommended mental health treatment.  As a Nurse Practitioner, I fully understand that medical information is protected by privacy laws.  However, the absence of information about how MHA evaluates a person’s ability to live safely and independently leaves many residents concerned about whether appropriate safeguards are in place for both residents and the surrounding community as it was stated that there will be no medical professionals involved with any of the residents’ care.   My concerns are not based on stigma toward individuals living with mental health conditions. Many people successfully manage mental illness and are valued members of our communities. Rather, my concern is whether the proposed program has adequate screening, supervision, and risk management practices to protect both program participants and neighboring families.   Page 18 of 97 In addition to safety concerns, I am also concerned about the potential impact on nearby property values. Many homeowners in Arrowhead Trails have invested substantial financial resources into their homes with the expectation that the character of the neighborhood would remain consistent. A significant change in the use of this property has the potential to affect those investments and the desirability of our neighborhood.   I respectfully ask the City to carefully consider the concerns raised by residents before approving this proposal.  Specifically, I request that the City: Carefully evaluate whether the proposed location is appropriate within a single-family residential neighborhood.   Consider the long-term impacts on neighborhood safety, property values, and residents’ quality of life.   Ensure that the concerns of the surrounding homeowners are given meaningful consideration during the decision-making process.   Require full transparency regarding MHA’s screening, admission, and supervision policies, if approved.   The residents of Arrowhead Trails deserve to feel safe in their homes and confident that developments within our neighborhood will preserve the character and security of our community.   Thank you for your time and consideration of my concerns. I respectfully ask that this letter be included as part of the public record regarding this proposal.       Sincerely,   Amy Rusch Resident, Arrowhead Trails N2W27319 Lyles Dr   262-527-7201 Page 19 of 97 Page 20 of 97 From: mark wozniak To: Hurd, Ami Subject: Opposition to MHA housing in Arrowhead Trails subdivision Date: Thursday, July 16, 2026 8:28:25 AM Morning Ami, (7/16/26), Could you please forward this letter to all of the appropriate personal in the decision making process of the MHA housing facility on Lyles Drive, I just want to make sure that this email is included in the public record regarding the proposed facility, I am writing this email to express my opposition to the MHA housing on Lyles Drive in the Arrowhead Trails subdivision, I have lived in my home across the street from the proposed site of the MHA house for 23 years, it’s been a great 23 years, very quite subdivision, great neighbors, me and my wife have always felt very safe here, the last thing I expected was to possibly live across the street from the proposed facility, This is a very residential neighborhood and what I believe is a terrible location for the proposed facility, way to many home in close proximity to proposed location, A couple of things I would like to bring to the attention of those that will make the final decision, The people that will staff the facility are not doctors and are not trained enough to handle their patients, A couple of the things the MHA people told me and my neighbors at the meeting on Tuesday 7/14 at South Park on Northview, If a patient returns to the home drunk, they cannot doing anything about this, like keep the person inside, revoke their right to stay at the MHA house, when pushed harder on this policy the MHA people told us calling the Sheriff’s office or 911 is their last resort, this make me and wife feel very unsafe, The MHA people also told us at the meeting the only back round check they do is CCAP, that means if the person is from out of state they could have an extensive criminal history without the staff at MHA knowing, once again this makes us feel very unsafe, We were also told by the MHA board that they cannot make the patients staying at the house to take their meds because they are not doctors, so I could have an intoxicated patient not taking their meds roaming the neighborhood, I have talked to many of my neighbors in the subdivision and they told me if the MHA facility opens up, they will no longer walk, bike or jog down Lyles Drive, how terrible this would be, to no longer meet, wave or just smile at the neighbors I have known for 20 years, or to meet new neighbors, Please think of all the home owners that have made this their place to live for the last 5, 10, 20 Page 21 of 97 years and not just the handful of patients this may or may not help, If approved, this will make our subdivision less safe, and when something bad does happen, and it’s not if it’s when, it will be to late, and then who will be held responsible, Thanks for reading, Mark & Lisa Wozniak N2W27297 Lyles Drive, 414-333-9593 markwozniak1@gmail.com Page 22 of 97 From: kerrie cmcbillingandconsulting.com To: Hurd, Ami Subject: Opposition to Proprosed Mental Health American Housing on Arrowhead Trails Date: Thursday, July 16, 2026 11:57:07 AM Hi Ami, I am writing as a resident on Lyles Drive to express my opposition to the proposed Mental Health America housing development planned at N2W27318 Lyles Drive. As a parent living in our beautiful neighborhood, my primary concern is the safety and well-being of my children. The proposal to introduce a Mental Health America house across the street has filled me with apprehension and worry about the potential impact on our community. Our neighborhood has always been a safe haven for families, where children can play freely and neighbors greet each other with a smile. We have chosen to live here because of the serene environment and the sense of security if provides us. However, the prospect of an institutional facility for people experiencing acute mental crisis being established right next door threatens this peace & tranquility. While we understand the importance of providing support for mental health, placing such a facility in the midst of a closely-knit family-oriented neighborhood is not the most suitable choice. This decision will lead to increased safety concerns & alter the peaceful dynamic that we have always cherished. As discussed during the MHA meeting this week, applicants undergo background checks; however, those checks are limited to Wisconsin CCAP records. As a result, an individual with a significant criminal history from another state could potentially be approved for housing if that history is not reflected in Wisconsin records. It was also explained that medical histories are not reviewed as part of the screening process. Consequently, individuals with a wide range of mental health diagnoses such as schizophrenia, bipolar disorder, severe major depressive disorder, and borderline personality disorder may be eligible for housing. This raises concerns for my family because my 11- and 15-year-old sons would be living directly across the street from the proposed residence. There are other potential locations that can be considered for the MHA house, areas that would not disrupt residential life and where proper provisions can be made to ensure safety and privacy for both the residents of the neighborhood and the individuals requiring mental health support. None of the neighbors I have spoken with oppose supporting veterans. However, this proposal is asking us to do more than support veterans—it requires us to sacrifice the safety and security of a community that many of us have spent more than a decade building. We urge to reconsider the placement of the MHA house. By exploring alternative locations, we can continue to provide mental health services without compromising the character and safety of our Page 23 of 97 family-centric neighborhood. Thank you! Kerrie Massey Phone: 414-248-3245 Page 24 of 97 From: Pamela Klekoski To: Hurd, Ami Subject: Arrowhead Subdivision Date: Thursday, July 16, 2026 12:31:16 PM This is in reference to the meeting being held at city hall the evening in regards to our subdivision and properties! My name is Pamela Klekoski, I live at N2w27188 Lyles Dr.and i have lived there happily for over !0 years! please do not allow this to happen!!!! I am strongly opposed to this as are alot of my neighbors.I am a widow and don't know that I would ever feel comfortable again! Thank you ,Pamela klekoski Page 25 of 97 Page 26 of 97 Page 27 of 97 Page 28 of 97 Page 29 of 97 Page 30 of 97 City of Pewaukee - New Agenda Item Agenda Language: Discussion and Possible Action Regarding Cedar Gables LLC Letter of Credit Reduction from $394,828.46 to $232,975.16 (a Reduction of $161,853.30). [Wagner] Sub Item Agenda Language: Background Provided By: Magdelene Wagner Background: Cedar Gables Development has requested a 4th reduction in their letter of credit due to completion of the onsite sanitary sewer, water main, and storm sewer infrastructure. The Developer is requesting a reduction of $196,593.30. However, I have reduced this value to $161,853.30. The Developer's request included some items which were change orders and not part of the original guarantee. Included in my number is a release of the paving of Watertown Road and North Avenue from the offsite sewer installation that occurred last year with final repairs being completed this Spring. The Development has a combination of letter of credit and bonds for their financial guarantee. This is a reduction of their letter of credit value. The total remaining value of their financial guarantee is $799,506.46 which is sufficient to complete the development. We recommend approval of this reduction. Fiscal Impact: Recommended Motion: Council approve the Letter of Credit Reduction from $394,828.46 to $232,975.16 (a Reduction of $161,853.30). Page 31 of 97 Attn: Magdelene Wagner Cedar Gables - Letter of Credit summary and 7/06/2026 reduction request: $ 1,822,905.55 ($ 229,852.50) 5/04/2026 PARTIAL LETTER OF CREDIT REDUCTION : ($ 830,132.60) TOTAL 7/06/2026 REQUESTED LETTER OF CREDIT REDUCTION^ 196,593.30 CURRENT CITY LOC/BOND AMOUNT AS OF 7/06/2026: $ 769,841.45 ($ 218,437.00) $ 21,843.70 City of Pewaukee W240N3065 Pewaukee Road Pewaukee, WI 53072 DATE: 6/25/2026 RE: Cedar Cables, LLC-LOC Dated December 23, 2024 • 7/06/2026 Requested partial reduction: City of Pewaukee / Cedar Gables Letter of Credit: Edgerton Contractors - Phase 1 Utility work completed to date: CEDAR GABLES LLC 13965 W. Burleigh Rd, Suite 101 Brookfield, WI 53005 (262) 505-6650 • Original Letter of Credit - Phase I : 12/23/2024 : • City Reduction of Letter of Credit - Completed Offsite Sanitary : 1/20/2026 : • City requested additional Bonding items for approvals and commencement of Phase 1 Utilities and Building permits: ■ Watermain loop connection : ■ Cul-de sac in lieu of "t" intersection : ■ Completion of Phase II pond : 10% RETIANER ADD : o AIA certificate for payment document 26046-003 o Less 10% City retainage CITY LOC/BOND AMOUNT AS OF 5/04/2026: $ 966,434.75 $ 90,000.00 ($ 24,450.00) $ 119,463.00 $ 18,501.30 Page 32 of 97 APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 26046-003 Distribution to:APPLICATION NO. 05/31/26PERIOD: 26046-003INVOICE #CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT ADDITIONS DEDUCTIONS Number Date Approved $ 114,080.66 1 5/15/2026 50,600.00 $ t-D of: Milwaukee : \ PUBU 5 Amount Certified Date: G702-1983 Subscribed and Notary Public; - My Commission OWNER ARCHITECT CONTRACTOR OWNER'S REP 50,600.00 50,600.00 $ $ 114,080.66 ■I ,026,725.90 -830,132.60 196,593.30 1,252,355.11 .$ $ $ $ FROM: Edgerton Contractors, Inc. 545 W Ryan Road; PO Box 901 Oak Creek, WI 53154 CONTRACT FOR: In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents and the Contractor is entitled to payment of the AMOUNT CERTIFIED. The undersigned Contractor certifies that to the best of the Contractor’s knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and the current payments shown herein is now due. This Certificate is not negotiable. The AMOUNTS CERTIFIED is payable only the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. TO : RAP Properties LLC 13965 W Burleigh Rd , Suite 101 Brookfield, WI 53005 PROJECT: Cedar Gables 2026 N18W22670 Watertown Rd Pewaukee, WI 53072 2,228,481.00 50,600.00 2,279,081.00 1,140,806.55 (Attach explanation if amount certified differs from the amount applied for.) ARCHITECT: By:______________________________________________ TOTALS Net change by Change Orders $ . .. $0 1111'//, --MA2 $opwisos'D/n IIUUV County of: SM"RR y 0 3 S£20 24 ARCHITECT'S CERTIFICATE FOR PAYMENT ph22bpepp33s23Ycoun2 ires: --22 -226.—— CHANGE ORDER SUMMARY Change Orders approved in previous months by Owner TOTAL Approved this Month CONTRACTOR: Edgerton Contractors, Jnc) By: G.LCki (V Date: 8-22-20 1. ORIGINAL CONTRACT SUM....................................... 2. Net change by Change Orders................................... 3. CONTRACT SUM TO DATE (Line 1 + 2).................... 4. TOTAL COMPLETED & STORED TO DATE............. (Column G on G703) 5. RETAINAGE; a 10% of Amount Billed (Column G on G703) b. 0 % of Stored Material (Column J on G703) Total Retainage ( Line 5a + 5b or Total in Column 1 of G703)......... 6. TOTAL EARNED LESS RETAINAGE......................... (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT ( Line 6 from prior Certificate). 8. CURRENT PAYMENT DUE......................................... 9. BALANCE TO FINISH, PLUS RETAINAGE............... ___________ (Line 3 less Line 6)____________________ State of: Wisconsin Page 33 of 97 Page 1 of (J)(1)(H)(A) DESCRIPTION OF WORK. 151,225.75 $ 136,000.00 $5,200.00$ 0.% $$ $ 114,080.6650.%$ 218,437.00J 922,369.55SUBTOTAL $ 2,279,081.00 ITEM NO. 10% RETAIN. 306,000.00 370,180.80 262,800.00 7,959.25 1,100.00 34,000.00 19,483.20 29,200.00 25,915.00 8,000.00 16,685.00 0.% 0.% (G) TOTAL COMPLETED TO DATE SCHEDULED VALUE (B) WORK IN PLACE THIS PERIOD (C) REVISED CONTRACT AMOUNT 1 1$ 100.% 100.% 100.% 1 $ Utility Mobilization________ Utility Outside LOD Clearing Phase 1 Storm Sewer Phase 1____________ Sanitary Sewer Phase 1___________ Watermain Phase 1 1 $ $ $ $ 1 $ 1 1 $ CONTINUATION SHEET APPLICATION NO. PERIOD: RAP Properties LLC Edgerton Contractors, Inc. Job # 26046 $ $ Crane Mats Hall Sanitary Silt Soil Off Site Total Slone Over Run 95.% 0.% 90.% 95.% 90.% 1 1$ $__ $ $ - $__ $ Utility Street Openings and Outside LOD Clearing Phase 2 Storm Sewer Phase 2____________________________ Sanitary Sewer Phase 2 Watermain Phase 2 AIA DOCUMENT G703 26046-003 05/31/26 (B) EXECUTED CO.'S & REVISIONS (D) APPROVED PREVIOUS REQUEST $ 31,837.00 $ 15,122.58 $_____ - $ 30,600.00 $ 37,018.08 $ 26,280.00 $ 119,388.75 $______- $ 170,000.00 $ 370,180.80 $ 262,800.00 $ 50,600.00$ 2,228,481.00 $ 25,915.00 $ 8,000.00 $ 16,685.00 $ 1,140,806.55 $ 5,200.00 S 271,000.00 S 364,000.00 $ 406,332.00 $ 867,274.45 $ 159,185.00 $ 1,100.00 $ 340,000.00 $ 389,664.00 $ 292,000.00 $ 25,915.00 $ 8,000.00 $ 16,685.00 % BALANCE CMPLT TO FINISH $ 2,591.50 $ 800.00 S 1,668.50 $ 364,000.00 $ 406,332.00 $ 25,915.00 $ 8,000.00 $ 16,685.00 $ 159,185.00 $ 1,100.00 $ 340,000.00 $ 389,664.00 $ 292,000.00 $ 5,200.00 $ 271,000.00 $ 364,000.00 $ 406,332.00 Page 34 of 97 PARTIAL WAIVER OF LIEN THROUGH 3/31/2026 ($196,593.30) Dollars, and other good and valuable considerations, the receipt whereof is hereby acknowledged, 5 -72-2 {DATE QF()SIGNATURE AND TITLE . •EXTRAS INCLUDE BUT ARE HOT LIMITED TO CHANGE ORDERS. BOTH ORAL AND WRITTEN. TO THE CONTRACT do(es) hereby waive and release any and all lien or claim of, or right to, lien, under the statutes of the State of WISCONSIN, relating to mechanics' liens, with respect to and on said above-described premises, and the improvements thereon, and on the material, fixtures, apparatus or machinery furnished, and on the moneys, funds or other consideration due or to become due from the Owner, on account of all labor, services, material, fixtures, apparatus or machinery, furnished to by the undersigned for the above-described premises, INCLUDING EXTRAS* } }SS Edgerton Contractors, Inc. PO Box 901 Oak Creek, WI 53154 TO WHOM IT MAY CONCERN: WHEREAS the undersigned has been employed by to furnish for the premises known as located at THE undersigned, for and in consideration of Xel _____________________RAP Properties/Cedar Gables LLC__________________ ____________Earthwork_________________________________________________ ___________ N18W22670 Watertown Rd__________________________________ Pewaukee WI______________ ___ ______________ ______ . One Hundred Ninety-Six Thousand Five Hundred Ninety-Three and 30/100 COMPANY NAME । C / ADDRESS STATE OF WI COUNTY OF Milwaukee Page 35 of 97 City of Pewaukee - New Agenda Item Agenda Language: Discussion and Possible Action Regarding The Glen at Springdale [Wagner] A. Approve the Developer's Agreement. B. Establish the Financial Guarantee in the Amount of $5,756,194.08. Sub Item Agenda Language: Background Provided By: Magdelene Wagner Background: The Glen at Springdale is looking to develop a subdivision with a mix of single-family and 4-unit condominium buildings. The development will install sanitary sewer, water main, storm sewer, stormwater ponds, and roads which will be dedicated to the City. The developer's agreement outlines the requirements for development and outlines procedures the Developer must follow. The financial guarantee ensures the public infrastructure being installed. Staff is recommending the financial guarantee value be $5,756,194.08 for phase 1. Phase 2 of the development will follow shortly after the first phase but staggering the starts assists with the financing of the development. Phase 2 will have its own financial guarantee posted at a later date. Fiscal Impact: Recommended Motion: Council approve the developer's agreement and the value of the financial guarantee contingent on final approval by the City Director of Public Works and City Attorney. Page 36 of 97 1 DEVELOPER'S AGREEMENT FOR THE GLEN AT SPRINGDALE CITY OF PEWAUKEE, WAUKESHA COUNTY, WISCONSIN THIS AGREEMENT made this ______ day of ___________, 2026, between The Glen at Springdale, LLC , a Wisconsin L imited Liability Company acting through a wholly- owned subsidiary, whose principal business office is located N63W23849 Main Street, Sussex, WI 53089, hereinafter called "DEVELOPER", and the CITY of PEWAUKEE in the County of Waukesha and the State of Wisconsin, hereinafter called the "CITY". WITNESSETH: WHEREAS, the DEVELOPER is the owner of land in the CITY, said land being described on EXHIBIT A attached hereto and incorporated herein, hereinafter called "SUBJECT LANDS"; and WHEREAS, the DEVELOPER desires to divide and develop the SUBJECT LANDS for single family residential and multi -family condominium purposes by use of the standard regulations as set forth in Chapter 236 of the Wisconsin Statutes and the municipal ordinance regulating land division and development (the “Project”); and WHEREAS, Section 236.13 of the Wisconsin Statutes provides that as a condition of approval, the governing body of a municipality within which the SUBJECT LANDS lie may require that the DEVELOPER make and install any public improvements reasonably necessary and/or that the DEVELOPER provide financial security to ensure that the DEVELOPER will make these improvements within a reasonable time; and WHEREAS, said SUBJECT LANDS are presently zoned Rs -6 Single Family Residential District and Rm-1 PUD Multiple-Family District, which allows the above-described development; and WHEREAS, the DEVELOPER may be required to grant additional easements over a part of the SUBJECT LANDS for sanitary sewer, storm sewer and water; and WHEREAS, the DEVELOPER and CITY desire to enter into this AGREEMENT in order to ensure that the DEVELOPER will make and install all public improvements which are reasonably necessary within the Project and further that the DEVELOPER shall dedicate the public improvements to the CITY, provided that said public improvements are constructed to municipal specifications, all applicable government regulations, this AGREEMENT and as reasonably required by the CITY Engineer, without cost to the CITY; and WHEREAS, this AGREEMENT is necessary to implement the CITY zoning and land division ordinances; and WHEREAS, the DEVELOPER agrees to develop SUBJECT LANDS as herein described in accordance with this AGREEMENT, conditions approved by the CITY Plan Commission and CITY Common Council, conditions of certain agencies and individuals in the County, all CITY ordinances and all laws and regulations governing said development; and Page 37 of 97 2 WHEREAS, the Plan Commission of the CITY has given conditional Preliminary Plat approval to the Project, as shown on the document marked "Preliminary Plat" on file in the CITY Clerk's office, conditioned in part upon the DEVELOPER and the CITY entering into a DEVELOPER's Agreement, as well as other conditions as approved by the CITY Common Council; and WHEREAS, on June 1, 2026 the CITY Common Council approved the Grading and Stockpiling of Fill Material Agreement (“GRADING AGREEMENT ”) that allowed DEVELOPER to place, grade and stockpile fill material on the Project prior entering into this AGREEMENT and upon entering into this Agreement, the terms and conditions of the GRADING AGREEMENT shall be incorporated by this reference and such GRADING AGREEMENT as a stand-alone Agreement is no longer in force or effect and is subsumed by this AGREEMENT; and This AGREEMENT shall become effective upon its approval by the CITY Council and upon signature by the CITY and DEVELOPER. WHEREAS, the DEVELOPER is now seeking from the Plan Commission and Common Council of the CITY final plat approval for the Project. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the DEVELOPER does hereby agree to develop SUBJECT LANDS as follows and as otherwise regulated by CITY ordinances and all laws and regulations governing said development, the parties hereto agree as follows: DEVELOPER'S COVENANTS SECTION I. IMPROVEMENTS A. PUBLIC STREETS: The DEVELOPER hereby agrees that: 1. Prior to the start of construction of improvements, the DEVELOPER shall provide to the CITY written certification from the DEVELOPER'S Engineer or Surveyor that all public street plans are in conformance with all federal, state, county and CITY specificati ons, regulations and ordinances, and written proof from the CITY Engineer evidencing review and approval of said plans. 2. The DEVELOPER shall grade and install all planned public streets in accordance with the preliminary plat, approved engineering plans of the Project, or final plat as the case may be, and the plans and specifications on file in the CITY Clerk's office. 3. Construction of the public streets providing access to and fronting a specific lot will be completed, presented and accepted by the CITY Common council through the first lifts of asphalt before any building permits are issued for said lot. 4. The first lifts of the public streets will be completed and presented to the CITY Common council no later than June 30, 2027, or as extended by the CITY Common council. If the public street plan is phased pursuant to a phasing plan approved by the CITY Common council, the first lifts of the public streets will be completed and presented to the CITY Common council no later than November 24, 2027, or as extended by the CITY Common council. Page 38 of 97 3 5. The final lift of asphalt shall be placed on all public streets after at least one winter season, but not later than August 30, 2028, unless extended by the CITY Common council. If the public street plan is phased pursuant to the phasing plan approved by the CITY Common council, the final lift of asphalt shall be placed on all public streets after at least one winter season, but no later than August 30, 2029, unless extended by the CITY Common council. 6. The DEVELOPER shall maintain the public streets, including snowplowing, unless otherwise approved by the CITY Director of Public Works until accepted by resolution by the CITY Common council. The DEVELOPER shall furnish "as built" plans showing changes from the construction plans, pursuant to specifications approved by the CITY Engineer. Said "as builts" shall be on reproducible mylar and digital file. 7. Contractors working on the development or on individual lots are required to clean up all mud, dirt, stone or debris on the streets adjacent to the Project no later than the end of each working day or as required by the Director of Public Works. In addition, the DEVELOPER shall have ultimate responsibility for cleaning up any and all mud, dirt, stone or debris on the streets until such time as the final lift of asphalt has been installed by the DEVELOPER and accepted by the CITY Common council. The CITY shall make a reasonable effort to require the contractor, who is responsible for placing the mud, dirt, stone or debris on the street, to clean up the same or to hold the subject property owner who hired the contractor responsible. The DEVELOPER and/or subject property owner shall clean up the streets within twenty-four (24) hours after receiving a notice from the CITY. If said mud, dirt, stone or debris are not cleaned up after notification, the CITY will do so at the DEVELOPER's and/or subject property owner's expense, at the option of the CITY. B. PUBLIC SANITARY SEWER: The DEVELOPER hereby agrees: 1. Prior to the start of construction of improvements, DEVELOPER shall provide to the CITY written certification from the DEVELOPER's Engineer that the sanitary sewer plans are in conformance with all Federal, State and CITY specifications, regulations, ordinances and guidelines and written proof that the CITY Engineer has approved said plans. 2. To construct, furnish, install and provide a complete sewerage system for the Project , all in accordance with the plans, specifications and drawings on file in the CITY Clerk's office and all applicable Federal, State and CITY ordinances, specifications, regulations and guidelines for the construction of sewerage systems in the CITY and as approved by the CITY Engineer. 3. To furnish "as built" plans of the sanitary sewage system for the Project . Said "as built" plans shall be on reproducible mylar and digital file and shall include locations of laterals to lot lines, pursuant to specifications approved by the CITY Engineer prior to the issuance of building permits. 4. To televise the sanitary sewer system for the Project , repair any defects as determined by the CITY Engineer, supply the video tape to the CITY and clean all sewer lines prior to the acceptance of the improvements in each phase by the CITY and within 30 days of the final surface being placed on the roadways. 5. That no building permits shall be issued until the sanitary sewer system for the SUBJECT LANDS has been dedicated to and accepted by the CITY. C. WATER: The DEVELOPER hereby agrees: Page 39 of 97 4 1. Prior to the start of construction of improvements, DEVELOPER shall provide to the CITY written certification from the DEVELOPER's Engineer that the water system plans are in conformance with all Federal, State and CITY specifications, regulations, ordinances and guidelines and written proof that the CITY Engineer has approved said plans. 2. To construct, furnish, install and provide a complete water system for the SUBJECT LANDS, all in accordance with the plans, specifications and drawings on file in the CITY Clerk's office and all applicable Federal, State and CITY ordinances, specifications , regulations and guidelines for the construction of water systems in the CITY and as approved by the CITY Engineer. 3. The DEVELOPER shall furnish "as built" plans identifying any deviation from the construction plans, pursuant to specifications approved by the CITY Engin eer. Alternatively, at the request of the DEVELOPER, the City will complete the as -builts at the expense of the DEVELOPER. Said "as built" plans shall be on reproducible mylar and digital file, and shall include field locations, valves, hydrant valves, hydrant, horizontal and vertical bends and curb stops, if any. D. SURFACE AND STORM WATER DRAINAGE: The DEVELOPER hereby agrees that: 1. Prior to the start of construction of improvements, the DEVELOPER shall provide to the CITY written certification from the DEVELOPER'S Engineer that all surface and storm water drainage facilities and erosion control plans are in conformance with all federal, state, county and CITY regulations, guidelines, specifications, laws and ordinances, and written proof that a Notice of Intent has been reviewed and approved by the Department of Natural Resources (“DNR”) and issuance of the CITY erosion control permit. 2. The DEVELOPER shall construct, install, furnish and provide adequate facilities for surface and storm water drainage throughout the development with adequate capacity to transmit the anticipated flow from the development and adjacent property, in accordanc e with all plans and specifications on file in the CITY Clerk's office, and all applicable federal, state, county and CITY regulations, guidelines, specifications, laws and ordinances, and as reviewed and approved by the CITY Engineer including where necessary as determined by the CITY Engineer, curb, gutter, storm sewers, catch basins and infiltration/retention/ detention basins. 3. The DEVELOPER agrees that the site grading and construction of surface and storm water drainage facilities shall be completed and accepted by the CITY Common council before any occupancy permits are issued. 4. To maintain adjacent roads free from mud and dirt from construction of the development. 5. The CITY Common Council will not accept the surface and storm water drainage system until the entire system is installed and restored in accordance with plans and specifications to the satisfaction of the CITY Engineer. 6. The DEVELOPER shall televise and clean all storm sewers, if any, prior to acceptance of improvements by the CITY Common and within 30 days of the final surface paving. 7. The CITY retains the right to require DEVELOPER to install additional surface and storm water drainage measures if it is determined by the CITY Engineer that the original surface and storm water drainage plan as designed and/or constructed does not provide anticipated Page 40 of 97 5 stormwater drainage within the development and surrounding area to municipal standards as uniformly applied. 8. To furnish "as built" plans of the entire drainage system in each phase, pursuant to specifications approved by the CITY Engineer prior to the issuance of occupancy permits in each phase, if required by the CITY Engineer. E. GRADING, EROSION AND SILT CONTROL: The DEVELOPER hereby agrees that: 1. Prior to commencing site grading and excavation, the DEVELOPER shall provide to the CITY written certification from the DEVELOPER'S Engineer or Surveyor that said plan, once implemented, shall meet all federal, state, county and local regulations, guidelines, specifications, laws and ordinances, including proof of notification of land disturbances to the State of Wisconsin Department of Natural Resources, and written proof that the CITY Engineer have approved said plans. 2. The DEVELOPER shall cause all grading, excavation, open cuts, side slopes and other land surface disturbances to be seeded and mulched, sodded or otherwise protected from erosion, siltation, sedimentation and washing out in accordance with the plans and specifications reviewed and approved by the CITY Engineer, and the DNR, if applicable. 3. All disturbed areas not subject to ongoing construction activity shall be restored to the satisfaction of the CITY Engineer within seven (7) days of cessation of construction activity. Any portion of cash or letter of credit posted with the CITY applicable to site grading will not be released until the CITY Engineer is satisfied that no further erosion measures are required and the site has reached full restoration. F. LANDSCAPING AND SITE WORK: The DEVELOPER hereby agrees that: 1. The DEVELOPER shall preserve to the maximum extent possible existing trees, shrubbery, vines, and grasses not actually lying on the public streets, drainageways, building foundation sites, private driveways, fill or cut areas of the Project, utility installations, paths and trails by use of sound conservation practices. 2. The DEVELOPER, as required by the CITY, shall remove and lawfully dispose of buildings, destroyed trees, brush, tree trunks, shrubs and other natural growth and all rubbish. 3. Landscaping and removal of unwanted items, including buildings, will be completed and certified as complete by the CITY Engineer prior to the issuance of any building permits unless otherwise approved by the CITY Engineer. 4. The DEVELOPER shall delineate all wetlands that are on or adjacent to private lots by means of cedar posts, as approved by the CITY staff. 5. The CITY has the right to trim and remove any features which would interfere with safe operation and maintenance of the CITY right-of-ways and drainageways. G. STREET SIGNS AND TRAFFIC CONTROL SIGNS: The DEVELOPER hereby agrees that: 1. Street signs, traffic control signs, posts and guard rails as required by the CITY shall be obtained and placed by the CITY, or by the DEVELOPER with approval of the CITY, and the cost thereof shall be paid by the DEVELOPER. Page 41 of 97 6 2. All traffic control signs and street signs, as required by the CITY will be installed within five (5) working days of the placement of the first lifts of asphalt. H. STREET LIGHTS: The DEVELOPER hereby agrees to install a street lighting system in the development according to a plan prepared by We Energies that is on file with the CITY Clerk and approved by the CITY prior to issuance of building permits, unless waived by CITY Staff. I. ADDITIONAL IMPROVEMENTS: The DEVELOPER hereby agrees that if, at any time after plan approval and during construction, the CITY Engineer determines that modifications to the plans including additional improvements such as additional drainage ways, erosion control measures, and surface and storm water management measures are necessary in the interest of public safety, are necessary in order to comply with current laws or are necessary for implementation of the original intent of the improvement plans, the CITY is authorized to order DEVELOPER, at DEVELOPER'S expense, to implement the same. If DEVELOPER fails to construct the additional improvement within a reasonable time under the circumstances, the CITY may cause such work to be carried out and shall charge against the financial guarantee held by the CITY pursuant to this AGREEMENT. If there is any reasonable engineering basis to dispute such necessity, the parties shall refer the matter to a mutually agreed upon third party engineering firm for resolution. SECTION II. TIME OF COMPLETION OF IMPROVEMENTS: The improvements set forth in Section I above shall be completed by the DEVELOPER in total within twelve (12) months of the date of preconstruction meeting and following the execution of this AGREEMENT, except as otherwise provided for in this AGREEMENT. The improvements set forth in Section I above shall be completed by the DEVELOPER in total within twelve (12) months of the date DEVELOPER provides written notice of their intent to proceed with construction of the improvements, except as otherwise provided for in this AGREEMENT. SECTION III. FINAL ACCEPTANCE. Throughout this AGREEMENT, various stages of the development will require approval by the CITY. “Final Acceptance” as used herein, however, shall be the ultimate acceptance of all the improvements completed as a whole, and shall be granted specifically by separate resolution of the CITY Common Council. The two-year guarantee period provided for in this AGREEMENT shall not commence to run until Final Acceptance or six months after the first lift of asphalt is constructed whichever is earlier. The DEVELOPER shall request final acceptance from the CITY. The issuance of building permits and approval of various items of development shall not commence the two-year guarantee period. SECTION IV. DEDICATION OF IMPROVEMENTS: Subject to all of the other provisions of this AGREEMENT, the DEVELOPER shall, without charge to the CITY, upon completion of the above described improvements, unconditionally give, grant, convey and fully dedicate the public improvements to the CITY, its successors and assigns, forever, free and clear of all encumbrances whatever, together with and including, without limitation because of enumeration, any and all land, buildings, structures, mains, conduits, pipes, lines, equipment, appurtenances and hereditaments which may in any way be a part of or pertain to such improvements and together with any and all necessary easements for access thereto. After Page 42 of 97 7 such dedication, the CITY shall have the right to connect or integrate other improvements as the CITY decides, with no payment or award to, or consent required of, the DEVELOPER. Dedication shall not constitute acceptance of any improvement by the CITY Common council. All improvements will be accepted by the CITY Common council by separate resolution at such time as such improvements are in acceptable form and according to the CITY specifications. Said resolution shall be recorded, if needed, with the Waukesha County Register of Deeds. DEVELOPER will furnish proof to the CITY, prior to the dedication required, that the public land and improvements proposed for dedication are free of all liens, claims and encumbrances, including mortgages. SECTION V. ACCEPTANCE OF WORK AND DEDICATION: When the DEVELOPER shall have completed the improvements herein required and shall have dedicated the same to the CITY as set forth herein, the same shall be accepted by the CITY Common council if said improvements have been completed as required by this AGREEMENT and as required by all federal, state, county or CITY guidelines, specifications, regulations, laws and ordinances and approved by the CITY Engineer. SECTION VI. APPROVAL BY CITY NOT TO BE DEEMED A WAIVER. The ultimate responsibility for the proper design and installation of streets, water facilities, drainage facilities, ditches, landscaping and all other improvements are upon the DEVELOPER. The fact that the CITY or its engineer, or its attorney, or its s taff may approve a specific project shall not constitute a waiver or relieve the DEVELOPER from the ultimate responsibility for the design, performance and function of the development and related infrastructure. SECTION VII. GUARANTEES OF IMPROVEMENTS: A. Guarantee. The DEVELOPER shall guarantee after Final Acceptance of, the public improvements and all other improvements described in Section I hereof, against defects due to faulty materials or workership, provided that such defects appear within a period of two years from the date of Final Acceptance by providing the CITY with cash or a letter of credit in a form acceptable to the CITY Attorney in an aggregate amount of ten percent (10%) of the total cost of all improvements. The DEVELOPER shall pay for any damages to CITY property and/or improvements resulting from such faulty materials or workership. This guarantee shall not be a bar to any action the CITY might have for negligent workership or materials under applicable statute of limitations. If the DEVELOPER fails to pay for any damages or defects to CITY property and/or improvements, and the CITY is required to draw against the cash or letter of credit on file with the CITY, the DEVELOPER is required to replenish said monies up to the aggregate amount of ten percent (10%) of the total cost of all improvements. B. Obligation to Repair. The DEVELOPER shall make or cause to be made, at its own expense, any and all repairs which may become necessary under and by virtue of the DEVELOPER'S guarantee and shall leave the improvements in good and sound condition, satisfactory to the CITY Common council at the expiration of the guarantee period. C. Notice of Repair. If during said G uarantee Period, the improvements shall, in the reasonable opinion of the CITY Staff, require any repair or replacement which, in their judgment, is necessitated by reason of settlement of foundation, structure of backfill, or other defective materials or workership , the DEVELOPER shall, upon notification by the CITY of the necessity for such repair or replacement, make such repair or replacement, at its own cost and Page 43 of 97 8 expense. Should the DEVELOPER fail to make such repair or replacement within the time specified by the CITY in the aforementioned notification, after written notice has been sent as provided herein, the CITY Common council may cause such work to be done, but has no obligation to do so, either by contract or otherwise, and the CITY Common council may draw upon such guarantee security to pay any costs or expenses incurred in connection with such repairs or replacements. Should the costs or expenses incurred by the CITY Common council in repairing or replacing any portion of the improvements covered by this guarantee exceed the amount of the guaranteed security, then the DEVELOPER shall immediately pay any excess cost or expense incurred for the correction. D. Maintenance Prior to Acceptance. 1. All improvements shall be maintained by the DEVELOPER so they conform to the approved plans and specifications at the time of their Final Acceptance by the CITY Common council . This maintenance shall include routine maintenance, such as crack filling, roadway patching and the like. In cases where emergency maintenance is required, the CITY Common council retains the right to complete the required emergency maintenance in a ti mely fashion and bill the DEVELOPER for all such associated costs. Said bill shall be paid immediately by the DEVELOPER. The DEVELOPER'S obligation to maintain all improvements shall expire at the expiration of the guarantee period. 2. Street sweeping and dust suppression shall be done by the DEVELOPER upon a regular basis as needed to ensure a reasonably clean and safe roadway until Final Acceptance by the CITY Common council. Should the DEVELOPER fail to meet this requirement, the CITY Common council will cause the work to be done and will bill the DEVELOPER on a time and material basis. Said bill shall be paid immediately by the DEVELOPER. 3. In the event drainage problems arise within the Project or related activities on the SUBJECT LANDS, the DEVELOPER shall correct such problems to the reasonable satisfaction of the CITY Staff. Such correction measures shall include, without limitation because of enumeration, cleaning of soil, loose aggregate and construction debris from culverts, drainage ditches and streets; dredging and reshaping of siltation or retention ponds; replacing of non-functioning siltation fences; sodding and seeding; construction of diversion ditches, ponds and siltation traps; and restoration of all disturbed areas. This responsibility shall continue until such time as the roads, ditches, and other disturbed areas have become ad equately vegetated and the CITY Common council is satisfied by the acceptance of such improvement that the DEVELOPER has restored all areas which were disturbed because of this development. SECTION VIII. CITY RESPONSIBILITY FOR IMPROVEMENTS: The CITY shall not be responsible to perform repair, maintenance or snow plowing, unless otherwise approved by the CITY Director of Public Works on any improvements until accepted by the CITY Common council. SECTION IX. RISK OF PROCEEDING WITH IMPROVEMENTS PRIOR TO APPROVALS OF FINAL PLAT: If a DEVELOPER proceeds with the installation of public improvements or other work on the site prior to approval of the final plat, it proceeds at its own risk as to whether or not the final plat will receive all necessary approvals. The DEVELOPER, prior to commencement of the installation of public improvements or other work on site shall notify the CITY of the DEVELOPER'S intention Page 44 of 97 9 to proceed with the installation of public improvements or other work on site, prior to approval of the final plat. Additionally, DEVELOPER shall make arrangements to have any public improvements and/or other work on site inspected by the CITY Engineer. SECTION X. FINANCIAL GUARANTEE: Prior to the commencement of work under this AGREEMENT, the DEVELOPER shall file with the CITY cash or a letter of credit setting forth terms and conditions in a form approved by the CITY Attorney in the amount equal to 120% of the cost of the improvements defined herein and as approved by the CITY Engineer and Common Council as a guarantee that the DEVELOPER will perform all terms of this AGREEMENT no later than one year from the signing of this AGREEMENT, except as otherwise set forth in this AGREEMENT. If at any time: A. The DEVELOPER is in default of any aspect of this AGREEMENT, or B. The DEVELOPER does not complete the installation of the improvements within one (1) year from the signing of this AGREEMENT unless otherwise provided herein or as extended by this AGREEMENT or by action of the CITY Common council, or C. The letter of credit on file with the CITY is dated to expire sixty (60) days prior to the expiration of the same if the same has not been extended, renewed or replaced, or D. The DEVELOPER fails to maintain a cash deposit or letter of credit in an amount approved by CITY Engineer, and in a form approved by the CITY Attorney, to pay the costs of improvements in the development, the DEVELOPER shall be deemed in violation of this AGREEMENT and the CITY Common Council shall have the authority to draw upon the letter of credit. The amount of the letter of credit may be reduced from time to time as and to the extent that the portion of work required under this AGREEMENT is completed and paid for, provided that the remaining letter of credit is sufficient to secure payment for any remaining improvements and also provided that no reduction shall occur until it is approved in writing by the CITY Common Council. The lending institution providing the irrevocable letter of credit shall pay to the CITY Common council all sums available for payment under the irrevocable letter of credit upon demand, subject to the terms and conditions of the irrevocable letter of credit, and upon its failure to do so, in whole or in part, the CITY shall be empowered in addition to its other remedies, without notice or hearing, to impose a special charge for the amount of said completion costs, upon each and every lot in the development payable with the next succeeding tax roll. SECTION XI. BUILDING AND OCCUPANCY PERMITS: It is expressly understood and agreed that no building or occupancy permits shall be issued for any homes, including model homes, until the CITY Engineer has determined that: A. The installation of the first lifts of asphalt of the public street(s) providing access to and fronting a specific lot for which a building permit is requested has been completed. B. The site grading and construction of surface and storm water drainage facilities required to serve such homes are completed, are connected with an operating system as required herein, are cleaned as needed, and are accepted by the CITY Common council. Page 45 of 97 10 C. All landscaping and removal of unwanted items, including buildings, has been certified as complete by the CITY Engineer. D. All required grading plans have been submitted to, reviewed by and approved by the CITY Engineer. E. The DEVELOPER has paid in full all permit fees and reimbursement of administrative costs as required by this AGREEMENT. F. The DEVELOPER has prepared appropriate deed restrictions which are approved by the CITY, filed with the CITY Clerk and recorded with the Register of Deeds. G. All destroyed trees, brush, tree trunks, shrubs and other natural growth and all rubbish are removed from the development and disposed of lawfully. H. All required sanitary sewer, water and drainage system "as built" plans for the SUBJECT LANDS have been submitted pursuant to specifications approved by the CITY Engineer. I. All public and private utilities have been installed in the SUBJECT LANDS, including street lighting fixtures (unless waived by the CITY Administrator), and the sanitary sewer, water and drainage systems have been dedicated to and accepted by the CITY. J. The DEVELOPER is not in default of any aspect of this AGREEMENT. K. There is no default of any aspect of this AGREEMENT as determined by the CITY Director of Public Works. L. The DEVELOPER has delineated the wetlands that are on or adjacent to private lots by means of cedar posts, as approved by the CITY Staff prior to the issuance of building permits. SECTION XI(A). EARLY START BUILDING PERMITS. Notwithstanding anything contained in this AGREEMENT to the contrary, up to five (5) early issue building permits for condominium buildings will be allowed by the CITY upon meeting requirements B, C, D, E, F, G, J, K and L of Section XI above , all public utilities have been installed in the SUBJECT LANDS to the satisfaction of the CITY Engineer and the full thickness of the stone base has been installed providing access to and fronting a specific lot for which a building permit is requested. The early start building permits may be issued for construction only for the buildings identified in EXHIBIT E . No building may be occupied for residential living purposes until all requirements outlined in Section XI have been satisfied. SECTION XII. RESERVATION OF RIGHTS AS TO ISSUANCE OF BUILDING PERMITS: The CITY reserves the right to withhold issuance of any and all building permits if DEVELOPER is in violation of this AGREEMENT, subject to the right to cure in Section XXXII below. SECTION XIII. VACANT LOT MAINTENANCE EASEMENT. DEVELOPER shall grant a vacant lot maintenance easement to the CITY, in a form that is subject to the approval of the CITY Attorney, and which shall be recorded with the Waukesha County Register of Deeds. The easement shall grant the CITY the right (but not the obl igation) to enter upon any vacant Lot in the SUBJECT LANDS in order to inspect, repair, or restore the property so that it is in compliance with all applicable provisions of the CITY Municipal Code, including Page 46 of 97 11 but not limited Chapter 253, entitled " Nuisance s and Property Maintenance ", and Chapter 216, entitled "Health and Sanitation. A vacant lot shall include any lot that does not have an occupied principal structure that is used for single family purposes at the time of inspection, repair or restoration. All costs incurred by the CITY in exercising its right to inspect, repair or restore the Lot shall be borne by the owner of the Lot necessitating such inspection, repair or restoration and if not paid for by such Lot owner within forty- five (45) days of receipt of any invoice therefore, may be placed against the tax roll for the Lot and collected as a special charge by the CITY. SECTION XIV. VACANT LOT MAINTENANCE FINANCIAL SECURITY. The CITY may draw on the financial security defined in Section X of this AGREEMENT if DEVELOPER fails to properly be maintained the lots to the minimum standards described in the CITY Municipal Code, including but not limited to Chapter 253, entitled " Nuisances and Property Maintenance", and Chapter 216, entitled "Health and Sanitation. The CITY’s right to draw upon the financial surety for the property maintenance stated above shall be in full force and effect until such time as all Lots in the development are rough graded and stabilized with adequate growth of grass. SECTION XV. RESTRICTION AGAINST UNFINISHED OR UNOCCUPIED HOMES. The parties intend that all dwellings in the Project shall be owned, occupied and used for single family purposes. The parties also intend that homes or condominium units on the lots or condominium pads will not be left unfinished or unoccupied for an extended period of time. SECTION XVI. MISCELLANEOUS REQUIREMENTS: The DEVELOPER shall: A. EASEMENTS: Provide any easements including vision easements on the Project deemed necessary by the CITY Engineer before the final plat is signed or on the final plat and such easements shall be along lot lines if at all possible. B. TREE PLANTING: Within 12 months of issuance of an occupancy permit for a specific lot, every lot owner shall plant one tree, having a diameter of 2-1/2 inches at breast height at the time of planting, in the front yard of each lot in the development. The landscaping of the condominium pads shall be completed in accordance with landscape plans prepared by Teska dated ______________, 2026 and approved by the CITY. C. MANNER OF PERFORMANCE: Cause all construction called for by this AGREEMENT to be carried out and performed in a good and workerlike manner. D. SURVEY MONUMENTS: Properly place and install any lot, block or other monuments required by State Statute, CITY Ordinance or the CITY Engineer. E. DEED RESTRICTIONS: Page 47 of 97 12 Execute and record single family deed restrictions and condominium documents in a form that is subject to the approval of the CITY Common council and CITY Attorney and provide proof of recording prior to sale of lots or condominium units for the Project. The deed restrictions and condominium documents shall contain language requir ing the condominium association within the subdivision to maintain all stormwater management facilities in accordance with the “Storm Water Management Practices Maintenance Agreement ” entered into for the Project . The single family deed restrictions and condo declarations shall also contain the following language: "Each lot owner must strictly adhere to and finish grade its lot in accordance with the Master Grading & Drainage Plan or any amendment thereto approved by the CITY Engineer on file in the office of the CITY Clerk. The DEVELOPER and/or the CITY and/or their agents, employees or independent contractors shall have the right to enter upon any lot, at any time, for the purpose of inspection, maintenance, correction of any drainage condition, and the property owner is responsible for cost of the same." F. GRADES: Prior to the issuance of a building permit for a specific lot or condominium pad, the DEVELOPER and/or lot /condominium pad owner and/or their agent shall furnish to the Building Inspector of the CITY a copy of the stake out survey showing the street grade in front of the lot, the proposed finished yard grade, the existing grade of all four corners of the lot, and the lot corner grades of the buildings on adjoining lots where applicable, as existing and as proposed. G. RESERVE CAPACITY ASSESSMENTS - SANITARY SEWER: As provided in the CITY Land Division Ordinance, the DEVELOPER agrees to pay a reserve capacity assessment to be used for the costs of reserve capacity created by the CITY in the CITY's sanitary sewerage collection and treatment facilities for the benefit of the DEVELOPER. The municipality shall levy such assessments in conformity with this AGREEMENT, pursuant to Chapter 66 Subchapter VII, Wisconsin Statutes. The reserve capacity assessments against the Project shall be in an amount established by the CITY's Land Division Ordinance, including annual increases. The DEVELOPER hereby waives, pursuant to Section 66.0703(7)(b), Wisconsin Statutes, any and all requirements of the Wisconsin Statutes which must be met prior to the imposition of special assessments [including, but not limited to, the notice and hearing r equirements of Chapter 66 Subchapter VII] and agrees that the municipality may proceed immediately to levy the special assessments as outlined herein. The DEVELOPER further waives its right to appeal from the special assessments and stipulates that the amount of special assessment levied against its property has been determined on a reasonable basis and that the benefits to its property from the proposed improvements exceed the amount of the special assessment against such property. In addition, the DEVELOPER waives its right under Section 66.0627 and agrees to promptly pay any special charges which may be levied against its property as authorized under this AGREEMENT. The municipality shall levy such assessments in conformity with this AGREEMENT , pursuant to Chapter 66 Subchapter VII and Section 66.0627, Wisconsin Statutes. H. RESERVE CAPACITY ASSESSMENTS - WATER: Page 48 of 97 13 The DEVELOPER agrees to pay a reserve capacity assessment as required in Section 22.23(2)(b) and other relevant sections of the CITY Code, to be used for the costs of reserve capacity created by the CITY in the CITY's water system for the benefit of the DEVELOPER. The municipality shall levy such assessments in conformity with this AGREEMENT, pursuant to Chapter 66 Subchapter VII, Wisconsin Statutes. The reserve capacity assessments against the Project shall be an amount established in the CITY's Land Division Ordinance and is subject to annual increases. The DEVELOPER hereby waives, pursuant to Section 66.0703(7)(b), Wisconsin Statutes, any and all requirements of the Wisconsin Statutes which must be met prior to the imposition of special assessments [including, but not limited to, the notice and hearing r equirements of Chapter 66 Subchapter VII] and agrees that the municipality may proceed immediately to levy the special assessments as outlined herein. The DEVELOPER further waives its right to appeal from the special assessments and stipulates that the am ount of the special assessments levied against its property has been determined on a reasonable basis and that the benefits to its property from the proposed improvements exceed the amount of the special assessment against such property. In addition, the DEVELOPER waives its rights under Section 66.0627 and agrees to promptly pay any special charges which may be levied against its property as authorized under this AGREEMENT. The municipality shall levy such assessments in conformity with this Agreement, pursuant to Chapter 66 Subchapter VII and Section 66.0627, Wisconsin Statutes. I. UNDERGROUND UTILITIES: Install all electrical, telephone, cable and gas utilities underground. Coordination of installation and all costs shall be the responsibility of the DEVELOPER. J. PERMITS: Provide and submit to the CITY upon request, valid copies of any and all governmental agency permits. K. REMOVAL OF TOPSOIL: The DEVELOPER agrees that no topsoil shall be removed from the Project without approval from the CITY Engineer. L. PARK AND PUBLIC SITE DEDICATION FEES: M. To pay as provided in the CITY'S Ordinances, a fee per dwelling unit in lieu of the dedication of lands for park and public sites. The residential impact fee for each dwelling unit in the development shall be paid at the time of building permit for a specific lot or for all units within a condominium building pad. N. DIGGERS HOTLINE. DEVELOPER or DEVELOPER’s site construction contractor shall become a member of Diggers Hotline and provide evidence of such membership to the CITY Clerk before commencement of any land disturbing activities on the Project. DEVELOPER or DEVELOPER’s site construction contractor shall maintain said membership until all Page 49 of 97 14 subsurface Improvements required under Section I have been finally accepted by the CITY as provided in Section III. O. NOISE: Make every effort to minimize noise, dust and similar disturbances, recognizing that the Project is located near existing residences. Construction of improvements shall not begin before 7:00 a.m. including equipment start up during weekdays and 8:00 a.m. on Saturdays. Construction of improvements shall not continue beyond 7:00 p.m. during weekdays and 1:00 p.m. on Saturdays. No work is allowed on Sundays. P. DEBRIS: The DEVELOPER has ultimate responsibility for cleaning up debris that has blown from buildings under construction within the Project until such time as all improvements have been installed and accepted by the CITY Common council. The CITY shall make a reasonable effort to require the contractor, who is responsible for the debris, to clean up the same or to hold the subject property ow ner who hired the contractor responsible. The DEVELOPER and/or subject property owner shall clean up the debris within twenty -four (24) hours after receiving notice from the CITY Engineer. If said debris is not cleaned up after notification, the CITY will do so at the DEVELOPER'S and/or subject property owner's expense. Q. DUTY TO CLEAN ROADWAYS: The DEVELOPER shall be responsible for cleaning up the mud and dirt on the roadways until such time as the final lift of asphalt has been installed. The DEVELOPER shall clean the roadways within twenty-four (24) hours after receiving a notice from the CITY Engineer. If said mud, dirt and stone is not cleaned up after notification, the CITY will do so at the DEVELOPER's expense. The CITY will do its best to enforce existing ordinances that require builders to clean up their mud from construction. R. PUBLIC CONSTRUCTION PROJECTS: If any aspect of the development involves a public construction project subject to the State law, all requirements of the State Public Construction Bidding Law must be satisfied, including but not limited to, providing a performance bond. The parties currently contemplate no such public construction bidding statute is applicable. S. ZONING CODE: The DEVELOPER acknowledges that the lands to be developed are subject to the CITY Zoning Code. SECTION XVII. PAYMENT OF COSTS, INSPECTION & ADMINISTRATIVE FEES: The DEVELOPER shall pay and reimburse the CITY promptly upon billing for all fees, expenses, costs and disbursements which shall be incurred by the CITY in connection with this development or relative to the construction, installation, dedication and acceptance of the development improvements covered by this AGREEMENT , including without limitation by reason of enumeration, design, engineering, review, supervision, inspection and legal, and administrative work. CITY employee costs shall be based on regular CITY pay rates (or Engineering and administrative overtime, if applicable) plus 40% on the hourly rate for overhead and fringe benefits Page 50 of 97 15 for any time actually spent on the project. Any costs for outside consultants shall be charged at the rate the consultant charges the CITY with a 2% administrative charge. Any such charge not paid by DEVELOPER within thirty (30) days of being invoiced may be charged against the financial guarantee held by the CITY pursuant to this AGREEMENT or assessed against the development land as a special charge pursuant to §66.0627, Wis. Stats. SECTION XVIII. GENERAL INDEMNITY: In addition to, and not to the exclusion or prejudice of, any provisions of this AGREEMENT or documents incorporated herein by reference, the DEVELOPER shall indemnify and save harmless and agrees to accept tender of defense and to defend and pay any and all legal, accounting, consulting, engineering and other expenses relating to the defense of any claim asserted or imposed upon the CITY, its officers, agents, employees and independent contractors growing out of this AGREEMENT by any party or parties. The DEVELOPER shall also name as additional insureds on its general liability insurance the CITY, its officers, agents, employees and any independent contractors hired by the CITY to perform services as to this development and gi ve the CITY evidence of the same upon request by the CITY. SECTION XIX. CITY RESPONSIBILITY: A. The CITY agrees to pay for the following oversizing costs, if it is determined by the CITY that the oversizing is necessary. The oversizing costs shall be calculated by viewing bids to determine the cost differences between the stated sizes. The CITY reserves the right to determine the bid amounts to be used in this calculation. 1. Cost of increasing the size of the water main from eight inches to twelve inches, including the cost of larger valves, fittings restraints, and appurtenances. 2. The D EVELOPER shall submit documentation reasonably acceptable to the CITY, including contractor pay applications, invoice s, and any other supporting documentation requested by the CITY substantiating the actual incremental costs. Reimbursement shall be made within thirty (30) days following the installation of the water main improvements, receipt of complete supporting documentation, and approval of the reimbursement amount by the CITY. B. The CITY agrees to allow the DEVELOPER to connect to the CITY's municipal water system and sewerage system at such time as the water system and sanitary sewer system required herein has been dedicated to and accepted by the CITY. SECTION XX. INSURANCE: The DEVELOPER, its contractors, suppliers and any other individual working on the SUBJECT LANDS in the performance of this AGREEMENT shall maintain at all times until the expiration of the guarantee period, general liability insurance coverage in the forms and in the amounts as required by the CITY. SECTION XXI. EXCULPATION OF CITY CORPORATE AUTHORITIES: The parties mutually agree that the CITY President of the CITY Common council, and/or the CITY Clerk, entered into and are signatory to this AGREEMENT solely in their official capacity and not individually, and shall have no personal liability or responsibility hereunder; and personal liability as may otherwise exist, being expressly released and/or waived. Page 51 of 97 16 SECTION XXII. GENERAL CONDITIONS AND REGULATIONS: All provisions of the CITY Ordinances are incorporated herein by reference, and all such provisions shall bind the parties hereto and be a part of this AGREEMENT as fully as if set forth at length herein. This AGREEMENT and all work and improvements required hereunder shall be performed and carried out in strict accordance with and subject to the provisions of said Ordinances. SECTION XXIII. ZONING: The CITY does not guarantee or warrant that the Project will not at some later date be rezoned, nor does the CITY herewith agree to rezone the lands into a different zoning district. It is further understood that any rezoning that may take place shall not void the parties’ responsibility under this AGREEMENT. SECTION XXIV. COMPLIANCE WITH CODES AND STATUTES: The DEVELOPER shall comply with all current and future applicable codes of the CITY, County, State and federal government and, further, DEVELOPER shall follow all current and future lawful orders of any and all duly authorized employees and/or representatives of the CITY, County, State or federal government. SECTION XXV. PRELIMINARY PLAT AND FINAL PLAT CONDITIONS: The DEVELOPER acknowledges that the Project is subject to a conditional preliminary plat approval and a conditional final plat approval by the CITY. The DEVELOPER further agrees that it is bound by these conditions. A copy of the conditional preliminary plat approval for the SUBJECT LANDS is attached hereto and incorporated herein as EXHIBIT C, and the conditional final plat approval for the SUBJECT LANDS is incorporated herein as EXHIBIT D . If there is a conflict between the conditions as forth in said conditional approvals and this AGREEMENT , the more restrictive shall control. SECTION XXVI. AGREEMENT FOR BENEFIT OF PURCHASERS: The DEVELOPER agrees that in addition to the CITY'S rights herein, the provisions of this AGREEMENT shall be for the benefit of the purchaser of any lot or any interest in any lot or parcel of land in the SUBJECT LANDS. SECTION XXVII. ASSIGNMENT: The DEVELOPER shall not assign this agreement without the written consent of the CITY. The assignee must agree to all terms and conditions of this document in writing. SECTION XXVIII. PARTIES BOUND: The DEVELOPER or its assignees shall be bound by the terms of this AGREEMENT or any part herein as it applies to any phase of the Project. SECTION XXIV. HEIRS & ASSIGNS: This AGREEMENT is binding upon the DEVELOPER, owners, their successors and assigns, and any and all future owners of the Project. Page 52 of 97 17 SECTION XXX. AMENDMENTS: The CITY and the DEVELOPER, by mutual consent, may amend this AGREEMENT at any meeting of the CITY Common council. The CITY shall not, however, consent to an amendment until after first having received a recommendation from the CITY'S Plan Commission. SECTION XXXI. RIGHT TO CURE. Upon any default by Developer of this AGREEMENT, and as a condition precedent prior to the CITY exercising any of its rights and remedies available pursuant to this AGREEMENT for such default, the CITY shall give the DEVELOPER written notice of the default and the DEVELOPER shall then have fifteen (15) days to commence to cure such default. After the CITY has given fifteen (15) days written notice to the DEVELOPER of the default, but only if the default has not been cured to the reasonable satisfaction of the CITY within said fifteen (15) days, or if the default cannot be cured within fifteen (15) days and Developer does not provide assurances satisfactory to the CITY Common council that the default will be cured as soon as possible, DEVELOPER shall be deemed in default of this AGREEMENT and the CITY shall be entitled to exercise any and all of its rights and remedies as set forth in this AGREEMENT. DEVELOPER and the CITY further acknowledge and agree that the fifteen (15) day right to cure set forth herein shall not apply when the CITY Common council deems the default to materially affect public safety or the preservation of private property of others. (Signatures are located on the following page) Page 53 of 97 18 IN WITNESS WHEREOF, the DEVELOPER and the CITY have caused this agreement to be signed by their appropriate officers and their corporate seals (if any) to be hereunto affixed in three original counterparts the day and year first above written. The Glen at Springdale, LLC By:______________________ John Wahlen, its Managing Member By:______________________ STATE OF WISCONSIN ) )ss. COUNTY OF WAUKESHA ) Personally came before me this ______ day of ______________, 2026, the above named John Wahlen, Managing Member of The Glen at Springdale, LLC, to me known to be the person who executed the foregoing instrument and acknowledged the same. _____________________________ NOTARY PUBLIC, STATE OF WI My commission expires:_______ Page 54 of 97 19 CITY OF PEWAUKEE WAUKESHA COUNTY, WISCONSIN _____________________________ Steve Bierce, Mayor _____________________________ Kelly Tarczewski, Municipal Clerk STATE OF WISCONSIN ) )ss. COUNTY OF WAUKESHA ) Personally came before me this _____ day of ____________, 2026, the above-named Steve Bierce, Mayor, and Kelly Tarczewski, Municipal Clerk, of the above-named municipal corporation, to me known to be the persons who executed the foregoing instrument and to me known to be such Mayor and Municipal Clerk of said municipal corporation and acknowledged that they executed the foregoing instrument as such officers as the deed of said municipal corporation by its authority and pursuant to the authorization by the CITY Common council from their meeting on the ______ day of ____________, 2026. _____________________________ NOTARY PUBLIC, STATE OF WI My commission expires:_______ APPROVED AS TO FORM: ________________________________ CITY Attorney As Revised June 8, 2026 https://mlgcompanies.sharepoint.com/sites/MLGFiles/Projects/Pewaukee - The Glen at Springdale/Legal/Development Agreement/The Glen at Springdale Draft Development Agreement-JAB Redline 6-23-26.doc Page 55 of 97 20 Exhibit A Legal Description of Project (See attached) Page 56 of 97 21 Exhibit B Site Phasing Plan (See attached) Page 57 of 97 22 Exhibit C Conditions of Preliminary Plat Approval (See attached) Page 58 of 97 23 Exhibit D Conditions of Final Plat Approval (See attached) Page 59 of 97 Phase 1 UPI ITEM DESCRIPTION ENGINEER'S QUAUNIT CONTRACTOR UNIT PRICE TOTAL GRADING SUBTOTAL GRADING ITEMS 1-14 $886,508.10 EROSION CONTROL SUBTOTAL EROSION CONTROL ITEMS 1-13 $227,201.40 SANITARY SEWER SUBTOTAL SANITARY SEWER ITEMS 1-9 $1,420,507.00 WATER MAIN SUBTOTAL WATER MAIN ITEMS 1-11 $726,978.00 STORM SEWER SUBTOTAL STORM SEWER ITEMS 1-16 $740,010.00 POND QUANTITIES SUBTOTAL POND ITEMS 1-16 $38,443.00 ROADWAY / PAVEMENT $4,039,647.50 SUBTOTAL ROADWAY & PAVEMENT ITEMS 1-12 $757,180.90 Difference Between Low Bidder = TOTAL PHASE 1 B $4,796,828.40 20% $959,365.68 $5,756,194.08 The Glen at Springdale Financial Guarantee Worksheet Page 60 of 97 1 2 3 4 5 6 7 89 37 38 39 40 41 42 32 36 35 34 33 31 30 29 28 2726 25 24 23 2221 20 19 18 17 45 44 4348 47 46 16 15 14 13 12 11 10 B-16 B-17 B-18 B-19 B-20 B-21 B-22B-23B-24B-25B-26B-27 B-2 B-3 B-4 B-5B-15 B-14 B-13B-12 B-11 B-10 B-1 B-9 B-8 B-6B-7 AMENITY C0.02 PROPOSEDSITE PLAN PROJECT: SHEET DATE: JOB NUMBER: THE GLEN AT SPRINGDALE CITY OF PEWAUKEE, WISCONSIN 25-01-796 DESCRIPTION: REVISION HISTORY MAY 22, 2026 DATEDESCRIPTION TRIO DESIGN LANDSURVEYING CIV INGILENGINEER BY: CORNERSTONE DEVELOPMENTN63 W23849 MAIN ST.SUSSEX, WI 53089 8/29/2025PRELIMINARY PLAN 10/03/2025PER CITY REVIEW 02/16/2026CIVIL SUBMITTAL 05/22/2026CIVIL SUBMITTAL SCALE: 1" = 100' (22"X34")SCALE: 1" = 200' (11"X17") 50100 2000 BRIARWOOD LN WILLOWOOD LN COURT ACOURT B MAPLEWOOD LN WET POND3P WET POND 1P WET POND6P BASIN4B BASIN8B BASIN7B WETLAND WETLAND Public Street Length5,412 lf33.4 lf/unit Existing Zoning- A-2- Rs-6- LC Land Use Plan-Medium DensityResidential Site Data Table- Total Area 57.33 acres (excluding Springdale Rd ROW)- Wetland Area - 3.33 acres- Net Upland 54.0 acres - Proposed Development: - Condominium Community 84 units- Double Duplex = 15 buildings- Duplex = 12 buildings - Single Family Lots 48 lots (Rs-6 - 90' wide, 12,500 sf) - TOTAL 162 units Proposed Zoning- Condominium Community Rm-1 PUD*-Lot Area = 0.5 ac-Lot Width = 120'-Setbacks:--Front = 24.5' to building, 25' to garage (*) -- Wetland = 25'--Side = 40' (*building-building), 25' side--Rear = 35'-2.5 parking spaces/unit - Single FamilyRs-6-Lot Area = 12,500 sf-Lot Width = 90'-Setbacks:--Front = 30' -- Wetland = 25'--Side = 12'--Rear = 35'- Wetland LC 30' WIDE OUTLOT ASPHALTTRAIL ASPHALT TRAIL P.E.C. P.E.C. 100-YRFLOODPLAIN 40' 24.5' 25' 24.5' LANDSCAPED FRONTAGE >30' WIDE OUTLOT PROP. P.E.C. SPRINGDALE RD (C.T.H. "SR") 25'SETBACK 35'SETBACK CLUBHOUSE PHASE 2PHASE 1 PHASE 2 PHASE 1 WILLOWOOD LN Page 61 of 97 City of Pewaukee - New Agenda Item Agenda Language: Discussion and Possible Action Regarding Resolution 26-08-22 Partial Release of Developer Agreement Between Pewaukee and Ridgeview Corporate Park Phase II [Wagner]. Sub Item Agenda Language: Background Provided By: Magdelene Wagner Background: A property, specifically PWC 0956999015, requested a release from an old Developer's Agreement for the Ridgeview Corporate Park Phase II in which is was a part of. The resolution provides for a partial release of the Developer's Agreement for the improvements that were constructed under the agreement. The remaining portions of the Developer's Agreement protect the community and should remain in effect. These include: Section VI. General Indemnity Section VII Agreement for Benefit of Purchaser Section XIII Further Drainage Provision Section XV Assignment Fiscal Impact: Recommended Motion: Council approve resolution 26-08-22. Page 62 of 97 Page 63 of 97 Page 64 of 97 Page 65 of 97 Page 66 of 97 Page 67 of 97 Page 68 of 97 Page 69 of 97 Page 70 of 97 Page 71 of 97 Page 72 of 97 Resolution 26.08.22 Ridgeview Corporate Park Phase II DA Partial Release 1 of 3 STATE OF WISCONSIN CITY OF PEWAUKEE WAUKESHA COUNTY RESOLUTION 26-08-22 PARTIAL RELEASE OF DEVELOPER AGREEMENT BETWEEN PEWAUKEE AND RIDGEVIEW CORPORATE PARK – PHASE II WHEREAS, The City is a successor in interest to the Town of Pewaukee in and to that certain Developer Agreement dated as of the 13th day of April, 1995 (the “DA”); and WHEREAS, The City is also a successor in interest to the Town of Pewaukee in and to that certain Developer’s Agreement that was recorded with the office of the Waukesha County Register of Deeds on December 12, 1995, in Reel 2152, Image 656-657 as Document No. 2086661 (the “DA”), which affects certain real property located in the City of Pewaukee, Waukesha County, Wisconsin, as further described in the DA and on Exhibit A, attached hereto and incorporated herein (the “Property”), and WHEREAS, The City has confirmed that many of the terms and conditions in the DA, with regards to the Property have been fulfilled, and WHEREAS, The Property has requested to be released from the DA, and, NOW, THEREFORE, BE IT HEREBY RESOLVED: in consideration of the mutual covenants and other good and valuable consideration hereinafter set forth, the receipt and sufficiency of which is hereby acknowledged, the City hereby agrees as follows: 1. Partial Release (“PR”). The City hereby releases the DA against the Property except for the following sections of the DA: VI, VII, XIII, and XV. The DA are still in affect with regards to all other property detailed therein and the above sections. 2. Governing Law. This PR will be governed by and interpreted and construed in accordance with the laws of the State of Wisconsin, without regard to conflict of laws principles thereof. 3. Recording. This PR will be recorded with the office of the Waukesha County Register of Deeds. SEVERABILITY The several sections of this Resolution shall be declared to be severable. If any section shall be declared by a decision of a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the other provisions of the Resolution. ADOPTED THIS 3rd Day of August, 2026. CITY OF PEWAUKEE Page 73 of 97 Resolution 26.08.22 Ridgeview Corporate Park Phase II DA Partial Release 2 of 3 ______________________________ Steve Bierce, Mayor ATTEST: ________________________________ Kelly M. Tarczewski, Clerk/Treasurer Page 74 of 97 Resolution 26.08.22 Ridgeview Corporate Park Phase II DA Partial Release 3 of 3 EXHIBIT A LEGAL DESCRIPTION Parcel 5 of CERTIFIED SURVEY MAP NO. 7871 recorded in the office of the Register of Deeds for Waukesha County, Wisconsin, in Volume 68 of Certified Survey Maps, as Document No. 2081092, Said Certified Survey Map being a redivision of Parcel 1 of Certified Survey Map No. 7572, all being part of the Northwest 1/4 of the Southeast 1/4 and Southwest 1/4 of Section 23, Township 7 North, Range 19 East, in the City of Pewaukee, Waukesha County, Wisconsin. PIN: PWC 0956999015 Property Address: N16W23120 Stone Ridge Drive, Pewaukee, WI Page 75 of 97 Page 76 of 97 Page 77 of 97 Page 78 of 97 Page 79 of 97 Page 80 of 97 Page 81 of 97 Page 82 of 97 1/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description 10-33 VEHICLE SERVICES LLC 7/21/2026 4571 HWY EQUIPMENT REPAIR & MAINT 230-53650-52430 EQUIPMENT REPAIR & MAINT $1,940.08 10-33 VEHICLE SERVICES LLCTotal for: $1,940.08 A&M CLEANING SOLUTIONS 7/21/2026 325783 HWY JANITORIAL CLEANING 100-53100-52400 HIGHWAY - CONTRACTED JANITORIAL $1,020.00 230-53650-52400 CONTRACTED JANITORIAL $510.00 A&M CLEANING SOLUTIONSTotal for: $1,530.00 ACTION FIRE & ALARM 7/28/2026 88209 SW MAINT OF PLANT STRUC 600-10631-52310 PUMP MAINT-BUILD & GROUNDS $455.75 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $455.75 ACTION FIRE & ALARMTotal for: $911.50 ADP SCREENING & SELECTION SERVICES 7/28/2026 2175034-07-2026 HR EMPLOYMENT EXAMS 100-52210-52150 FIRE ADMINISTRATION - EMPLOYMENT EX $94.38 ADP SCREENING & SELECTION SERVITotal for: $94.38 AIR ONE EQUIPMENT 7/29/2026 238880 FD EQUIP RPR 100-52230-52430 FIRE PROTECTIVE SERVICES - EQUIP REPA $575.80 AIR ONE EQUIPMENTTotal for: $575.80 ALESCI HOMES INC 7/30/2026 07/30/2026 Check Request For Bond: BEB24-0044 100-00000-21110 AUDIT ACCOUNTS PAYABLE $2,000.00 ALESCI HOMES INCTotal for: $2,000.00 ALL COUNTY ELECTRIC 7/29/2026 56083-01 FD BUILDING RPRS 100-52210-52410 FIRE ADMINISTRATION - BUILDING REPAI $22.00 ALL COUNTY ELECTRICTotal for: $22.00 ALL-WAYS CONTRACTORS, INC 7/21/2026 65794 SW TOPSOIL 600-10673-52400 TRANS & DIST MAINT-TRANS& DISTR MAI $65.00 7/30/2026 26-10125.310 PMT 4 ENG JOSEPH ROAD NEW CONTRACT 420-57566-58210 JOSEPH ROAD NEW CONTRACT $21,371.80 7/28/2026 65972 HWY TOPSOIL 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $88.00 ALL-WAYS CONTRACTORS, INCTotal for: $21,524.80 AMERICAN LITHO 7/28/2026 262428-01 P&R PROGRAM PRINTING 100-55300-53120 RECREATION PROGRAM - PROGRAM PRINT $5,862.00 AMERICAN LITHOTotal for: $5,862.00 ARROW TERMINAL, LLC 7/28/2026 0181079-IN HWY EQUIP RPR & MAINT 230-53650-52430 EQUIPMENT REPAIR & MAINT $188.41 Page 83 of 97 2/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description ARROW TERMINAL, LLCTotal for: $188.41 AT&T 7/21/2026 262691576007 7.1.26 SW SCADA/TELEMETRY MAINT 600-10678-52100 TRANS & DIST MAINT-SCADA MAINT $117.71 650-01831-52100 SCADA/TELEMETRY MAINT $117.70 AT&TTotal for: $235.41 AT&T MOBILITY 7/28/2026 2873156211890715202 SW PHONE/INTERNET 600-10678-52100 TRANS & DIST MAINT-SCADA MAINT $24.75 650-01831-52100 SCADA/TELEMETRY MAINT $24.75 600-10921-52230 ADMIN & GEN OPS-PHONE, INTERNET CEL $313.66 650-10921-52230 ADMIN & GEN OPS PHONE INTERNET CELL $313.66 AT&T MOBILITYTotal for: $676.82 AT&T MOBILITY CC 7/28/2026 GHZ062026 IT PHONE & CELL 100-51410-52260 ADMINISTRATOR - TELEPHONE & CELL $9.99 100-51420-52260 CLERK/TREASURER - TELEPHONE & CELL $31.99 100-51450-52260 IT - PHONE & CELL $17.99 100-52210-52270 FIRE ADMINISTRATION - MDC AIR CARDS $615.72 100-52400-52260 BUILDING SERVICES - PHONE & CELL $19.98 100-53110-52260 ENGINEERING - PHONE & CELL $65.00 230-53650-52260 TELEPHONE & CELL $64.87 600-10921-52230 ADMIN & GEN OPS-PHONE, INTERNET CEL $66.98 650-10921-52230 ADMIN & GEN OPS PHONE INTERNET CELL $66.95 AT&T MOBILITY CCTotal for: $959.47 BATTERIES PLUS LLC 7/28/2026 P93415926 SW MAINTENANCE/SCS - FLOWMETER 650-01831-52420 MAINTENANCE/SCS - FLOWMETER $27.95 7/28/2026 P93429028 SW MAINTENANCE/SCS - FLOWMETER 650-01831-52420 MAINTENANCE/SCS - FLOWMETER $34.95 BATTERIES PLUS LLCTotal for: $62.90 BATZNER PEST CONTROL 7/28/2026 99854102 P&R PEST CONTROL 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $108.13 7/28/2026 99854110 P&R PEST CONTROL 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $97.20 BATZNER PEST CONTROLTotal for: $205.33 BEAR CONSTRUCTION COMPANY 7/30/2026 210779-004 AD CH REMODEL 450-57700-58100 CITY HALL REMODEL $45,821.52 7/30/2026 210779-005 AD CH REMODEL 450-57700-58100 CITY HALL REMODEL $158,273.24 7/30/2026 210779-006 AD CH REMODEL 450-57700-58100 CITY HALL REMODEL $85,505.11 BEAR CONSTRUCTION COMPANYTotal for: $289,599.87 BIEBEL'S TRUE VALUE AND JUST ASK RE 7/28/2026 195092 HWY PROPANE 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $43.94 Page 84 of 97 3/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description 7/21/2026 194968 HWY PROPANE 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $10.00 BIEBEL'S TRUE VALUE AND JUST ASK Total for: $53.94 BLUEWATER KINGS BAND 7/30/2026 BSKOST3N69 P&R SUMMER SUNDOWN ENTERTAINMENT 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $4,000.00 BLUEWATER KINGS BANDTotal for: $4,000.00 BREDAN MECHANICAL SYSTEMS INC 7/21/2026 600103 IT CITY HALL - BUILDING REPAIRS & MAINT 100-51600-52410 CITY HALL - BUILDING REPAIRS & MAINT $1,573.85 7/21/2026 260034 IT BUILDING RPRS & MAINT 100-51600-52410 CITY HALL - BUILDING REPAIRS & MAINT $1,295.00 BREDAN MECHANICAL SYSTEMS INCTotal for: $2,868.85 BROOKFIELD, TOWN OF 7/21/2026 3.18.26-6.17.26 SW SEWER SERVICE CHARGE SANITARY DISTIRCT # 650-01827-52343 SEWER SERVICE CHARGE SANITARY DISTI $1,376.75 BROOKFIELD, TOWN OFTotal for: $1,376.75 BS&A SOFTWARE 7/27/2026 169454 BLD SERVICE FEES 100-52400-53400 BUILDING SERVICES - OPERATING SUPPLI $486.00 BS&A SOFTWARETotal for: $486.00 BUELOW VETTER BUIKEMA OLSON & VLIET 7/28/2026 7 & 314 HR ATTORNEY FEES 100-51430-52100 ATTORNEY'S FEES $325.00 BUELOW VETTER BUIKEMA OLSON & Total for: $325.00 CALIBER COLLISION 7/28/2026 3358010314 HWY EQUIP RPR & MAINT 100-53100-52430 HIGHWAY - EQUIP REPAIR & MAINT $6,122.06 CALIBER COLLISIONTotal for: $6,122.06 CARMEN GELY 7/21/2026 48470 P&R REFUND 100-00000-46721 PARK RECREATION PROGRAMS $19.50 CARMEN GELYTotal for: $19.50 CHERRIE LARSON 7/21/2026 7/16/2026 P&R CREATIVE & MESSY CAMP 100-55300-52190 RECREATION PROGRAM - CONTRACTED SE $440.00 CHERRIE LARSONTotal for: $440.00 CHRIST EVANGELICAL LUTHERAN CHURCH 7/28/2026 07102026 P&R SUPER SENIOR OPEN 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $100.00 CHRIST EVANGELICAL LUTHERAN CHTotal for: $100.00 CINTAS 7/28/2026 5348592404 HWY MED CABINET 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $65.76 Page 85 of 97 4/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description 230-53650-53400 OPERATING SUPPLIES $32.87 CINTASTotal for: $98.63 CITY OF PEWAUKEE 7/28/2026 07232026 CT SERVICE RECOGNITION 100-51430-53430 EMPLOYEE SERVICES - SERVICE RECOGNIT $100.00 CITY OF PEWAUKEETotal for: $100.00 CITY OF WEST BEND PARKS, RECREATION & FORESTRY 7/30/2026 177612 P&R FIELD TRIPS 100-55300-53460 RECREATION PROGRAM - FIELD TRIPS $2,670.00 CITY OF WEST BEND PARKS, RECREATotal for: $2,670.00 CJ & ASSOCIATES, INC. 7/29/2026 0236548-IN AD CH REMODEL 450-57700-58100 CITY HALL REMODEL $8,695.76 CJ & ASSOCIATES, INC.Total for: $8,695.76 COOKING WITH MOORE 7/21/2026 2602 P&R ME & MY GROWN UP COOKING 100-55300-52190 RECREATION PROGRAM - CONTRACTED SE $252.00 COOKING WITH MOORETotal for: $252.00 CORE & MAIN LP 7/21/2026 Z277417 SW TRANS & DIST MAINT-MAINT OF HYDRANTS 600-10677-52400 TRANS & DIST MAINT-MAINT OF HYDRANT $1,742.70 7/21/2026 Z342910 SW TRANS & DIST MAINT-MAINT OF HYDRANTS 600-10677-52400 TRANS & DIST MAINT-MAINT OF HYDRANT $1,251.29 7/28/2026 Z379344 SW TRANS & DIST MAINT-MAINT OF HYDRANTS 600-10677-52400 TRANS & DIST MAINT-MAINT OF HYDRANT $600.00 CORE & MAIN LPTotal for: $3,593.99 COREY OIL 7/28/2026 418998 HWY FUEL 100-53100-53420 HIGHWAY - FUEL $5,984.87 7/28/2026 419089 HWY FUEL 100-53100-53420 HIGHWAY - FUEL $4,536.76 COREY OILTotal for: $10,521.63 CORRE 7/28/2026 15219 SW BLUEMOUND RD FOSTER CT TO BUSSE RD 600-00107-18150-26.6 BLUEMOUND RD FOSTER CT TO BUSSE RD $3,150.00 7/21/2026 15185 ENG CAPITAL EQUIP 490-57311-58100 ENGINEERING - CAPITAL EQUIPMENT $7,015.00 CORRETotal for: $10,165.00 CRETEX SPECIALTY PRODUCTS 7/21/2026 049383 HWY CATCH BASIN MAINT 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $3,872.00 7/28/2026 049440 HWY CATCH BASIN CLEANING 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $2,412.00 CRETEX SPECIALTY PRODUCTSTotal for: $6,284.00 CT LABORATORIES LLC Page 86 of 97 5/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description 7/28/2026 204753 SW SEWER PIPE REPAIR 650-00107-12837 KOPMEIER SEWER PIPE REPAIR $1,505.00 CT LABORATORIES LLCTotal for: $1,505.00 DAN PLAUTZ CLEANING SERVICE 7/21/2026 9839 HR BUILDING CLEANING 100-51600-52400 CITY HALL - JANITORIAL SUPPLIES $2,873.00 DAN PLAUTZ CLEANING SERVICETotal for: $2,873.00 DIVERSIFIED BENEFIT SERVICES, INC. 7/21/2026 484260 HR INS CONSULTANT 100-51930-52150 INSURANCE CONSULTANT $195.30 7/28/2026 481533 HR INSURANCE CONSULTANT 100-51930-52150 INSURANCE CONSULTANT $209.25 DIVERSIFIED BENEFIT SERVICES, INTotal for: $404.55 ELEVITY GORDON FLESCH CO INC 7/21/2026 C-ELE9474 IT - SOFTWARE MAINTENANCE & UPDATES 100-51450-52480 IT - SOFTWARE MAINTENANCE & UPDATES $2,703.50 ELEVITY GORDON FLESCH CO INCTotal for: $2,703.50 ELLIOTTS ACE HARDWARE 7/29/2026 764611 FD OPERATING SUPPLIES 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $41.97 7/29/2026 764706 FD OPERATING SUPPLIES 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $16.10 ELLIOTTS ACE HARDWARETotal for: $58.07 ENVIRONMENTAL SYSTEMS 7/21/2026 900293457 IT - SOFTWARE MAINTENANCE & UPDATES 100-51450-52480 IT - SOFTWARE MAINTENANCE & UPDATES $20,600.00 ENVIRONMENTAL SYSTEMSTotal for: $20,600.00 FARINA TREE CARE 7/29/2026 36635 P&R GROUNDS MAINT 100-55200-52420 PARKS - GROUNDS MAINTENANCE $470.00 FARINA TREE CARETotal for: $470.00 FERGUSON WATERWORKS #1476 7/21/2026 0479580 SW TRANS & DIST MAINT-MISC PLANT REPAIRS 600-10678-52400 TRANS & DIST MAINT-MISC PLANT REPAIR $1,615.00 FERGUSON WATERWORKS #1476Total for: $1,615.00 FIRE & POLICE SELECTION, INC 7/28/2026 23297 HR EMPLOYMENT EXAMS 100-52210-52150 FIRE ADMINISTRATION - EMPLOYMENT EX $1,010.00 FIRE & POLICE SELECTION, INCTotal for: $1,010.00 FIRE SERVICE INC 7/29/2026 WI-28268 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $3,265.37 FIRE SERVICE INCTotal for: $3,265.37 FIRST STUDENT Page 87 of 97 6/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description 7/28/2026 SF-612079 P&R SPLASH PAD BUSSING 100-55300-53460 RECREATION PROGRAM - FIELD TRIPS $525.00 7/28/2026 SF-612148 P&R PROGRAM EXPENSES 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-612149 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-612150 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-612257 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-612258 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-612259 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-612351 P&R BUS TRANSPORTATION 100-55300-53460 RECREATION PROGRAM - FIELD TRIPS $525.00 7/28/2026 SF-614184 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-614185 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-614186 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-614357 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $262.50 7/28/2026 SF-616348 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-616349 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/28/2026 SF-616350 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 FIRST STUDENTTotal for: $3,112.50 FORWARD TS 7/29/2026 AR285749 FD COPIER 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $55.43 7/30/2026 AR288109 CT COPIER 100-51420-52430 CLERK/TREASURER - EQUIP REPAIR & MAI $111.85 FORWARD TSTotal for: $167.28 FRIENDS OF THE PARKS OF PEWAUKEE 7/30/2026 07142026 CT FIREWORKS 100-55470-53400 FIREWORKS $10,000.00 FRIENDS OF THE PARKS OF PEWAUKETotal for: $10,000.00 GRAINGER 7/28/2026 9013859633 HWY SW CATCH BASIN MAINT/CLEANING 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $32.92 7/21/2026 9002175207 SW SOURCE MAINT-BUILDINGS AND GROUNDS 600-10611-52310 SOURCE MAINT-BUILDINGS AND GROUND $8.10 7/21/2026 9008973357 SW PUMP MAINT-MAINT AND REPAIR 600-10633-52400 PUMP MAINT-MAINT AND REPAIR $480.19 7/21/2026 9009212185 HWY SW CATCH BASIN MAIN 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $28.74 7/21/2026 9009343410 HWY REFUND TO INV 9009212185 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $(28.74) Page 88 of 97 7/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description GRAINGERTotal for: $521.21 GREGG MARTIN INSTRUMENTATION 7/28/2026 44441 SW FLOW METER MAINTENANCE 650-01831-52420 MAINTENANCE/SCS - FLOWMETER $945.00 GREGG MARTIN INSTRUMENTATIONTotal for: $945.00 Groskopf Construction 7/30/2026 BOB23-0018 Check Request For Bond: BOB23-0018 100-00000-21110 AUDIT ACCOUNTS PAYABLE $500.00 Groskopf ConstructionTotal for: $500.00 HAWKINS, INC. 7/28/2026 7503115 SW TREATMENT OPS-CHEMICALS 600-10641-53410 TREATMENT OPS-CHEMICALS $9,473.47 7/21/2026 7493083 SW TREATMENT OPS-CHEMICALS 600-10641-53410 TREATMENT OPS-CHEMICALS $323.02 HAWKINS, INC.Total for: $9,796.49 HURD, AMI 7/20/2026 07102026 CT JUNE/JULY 2026 MILEAGE 100-51420-53300 CLERK/TREASURER - MILEAGE $43.50 HURD, AMITotal for: $43.50 IMEG CORP 7/28/2026 23007243.01-1 SW BLUEMOUND RD FOSTER CT TO BUSSE RD 600-00107-18150-26.6 BLUEMOUND RD FOSTER CT TO BUSSE RD $16,322.50 IMEG CORPTotal for: $16,322.50 INTERSTATE POWER SYSTEMS 7/29/2026 R041058161 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $4,988.01 INTERSTATE POWER SYSTEMSTotal for: $4,988.01 JOHNS DISPOSAL SERVICE 7/28/2026 2128197 SW MAINT BLDNGS & GROUNDS 600-10611-52310 SOURCE MAINT-BUILDINGS AND GROUND $182.25 600-10671-52310 TRANS & DIST MAINT-BUILDINGS & GROU $182.25 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $182.25 JOHNS DISPOSAL SERVICETotal for: $546.75 JOHNSON SCHOOL BUS CHARTER CENTER 7/28/2026 40031 P&R BUS TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $674.25 100-55300-53460 RECREATION PROGRAM - FIELD TRIPS $4,844.25 JOHNSON SCHOOL BUS CHARTER CETotal for: $5,518.50 KAEREK HOMES INC 7/30/2026 07/30/2026 Check Request For Bond: BEB24-0036 100-00000-21110 AUDIT ACCOUNTS PAYABLE $2,000.00 KAEREK HOMES INCTotal for: $2,000.00 KMB ELECTRIC 7/21/2026 26-26 P&R BUILDING RPRS & MAINT Page 89 of 97 8/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $645.56 7/21/2026 26-27 SW BULD WATER FILL STATION 600-00107-12842 BULK WATER FILL STATION $3,369.40 KMB ELECTRICTotal for: $4,014.96 KUJAWA ENTERPRISES INC 7/21/2026 628886 P&R PARKS & CITY HALL GROUNDS MAINT 100-55200-52420 PARKS - GROUNDS MAINTENANCE $3,010.00 100-51600-52420 CITY HALL - GROUNDS MAINTENANCE $362.00 600-10611-52310 SOURCE MAINT-BUILDINGS AND GROUND $285.00 KUJAWA ENTERPRISES INCTotal for: $3,657.00 LAKELAND SUPPLY, INC. 7/21/2026 286873 P&R BLDING RPR & MAINT 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $1,220.61 LAKELAND SUPPLY, INC.Total for: $1,220.61 LANGE ENTERPRISES, INC 7/30/2026 95902 HWY ROAD SIGNS & MARKINGS 100-53100-53720 HIGHWAY - ROAD SIGNS & MARKINGS $38.60 LANGE ENTERPRISES, INCTotal for: $38.60 LANNON STONE PRODUCTS 7/21/2026 1488599 HWY SW CULVERT RPLCMENT 230-53652-53510 DITCH & CULVERT MAINT - CULVERT REPL $160.46 LANNON STONE PRODUCTSTotal for: $160.46 LIFE-ASSIST INC 7/29/2026 2157841 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $288.15 7/29/2026 2157895 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $315.61 7/29/2026 2158831 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $392.88 7/29/2026 2158689 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $16.95 7/29/2026 2161487 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $426.37 7/29/2026 2161588 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $151.66 LIFE-ASSIST INCTotal for: $1,591.62 LINCOLN CONTRACTORS 7/21/2026 K02520 HWY SW CATCH BASIN MAINT 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $379.22 7/21/2026 K03143 HWY OIL 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $36.96 7/21/2026 K03444 ENG PAINT 100-53110-53400 ENGINEERING - OPERATING SUPPLIES $41.34 230-53650-53400 OPERATING SUPPLIES $41.34 LINCOLN CONTRACTORSTotal for: $498.86 MAJESTIC THEATRE 7/29/2026 2691 P&R FIELD TRIPS 100-55300-53460 RECREATION PROGRAM - FIELD TRIPS $3,991.00 Page 90 of 97 9/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description MAJESTIC THEATRETotal for: $3,991.00 MARMIC FIRE & SAFETY 7/29/2026 D717942 FD BUILDING RPRS 100-52210-52410 FIRE ADMINISTRATION - BUILDING REPAI $374.05 7/29/2026 D717943 FD BUILDING REPAIRS 100-52210-52410 FIRE ADMINISTRATION - BUILDING REPAI $374.05 MARMIC FIRE & SAFETYTotal for: $748.10 Matthew Smith 7/30/2026 07/30/2026 Check Request For Bond: BOB24-0005 100-00000-21110 AUDIT ACCOUNTS PAYABLE $2,500.00 Matthew SmithTotal for: $2,500.00 MENARDS 7/30/2026 67353 HWY ROAD REPAIR 100-53100-53730 HIGHWAY - ROAD REPAIRS $91.92 7/30/2026 67382 HWY SW OPERATING SUPPLIES 230-53650-53400 OPERATING SUPPLIES $68.97 7/30/2026 67387 HWY OPERATING SUPPLIES REFUND 230-53650-53400 OPERATING SUPPLIES $(49.98) 7/30/2026 67388 2026 HWY SW OPERATING SUPPLIES 230-53650-53400 OPERATING SUPPLIES $33.98 7/30/2026 67450 HWY CH BUILDING RPR & MAINT 100-51600-52410 CITY HALL - BUILDING REPAIRS & MAINT $34.96 7/30/2026 67487 HWY SW CATCH BASIN MAINT 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $135.85 7/30/2026 67490 HWY OTHER ROADWAY SUPPLIES 100-53100-53790 HIGHWAY - OTHER ROADWAY SUPPLIES $34.99 7/28/2026 67480 2026 P&R EQUIP/BUILDING RPR 100-55200-52430 PARKS - EQUIP REPAIR & MAINT $75.63 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $4.88 7/21/2026 66949 PARKS - BUILDING REPAIRS & MAINT 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $253.26 7/21/2026 66951 PARKS - BUILDING REPAIRS & MAINT 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $128.42 7/21/2026 67067 PARKS OPERATING SUPPLIES/NEW EQUIP 100-55200-53400 PARKS - OPERATING SUPPLIES $30.86 100-55200-53950 PARKS - NEW EQUIPMENT $49.86 7/21/2026 67109 PARKS BLDING RPR & MAINT 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $54.67 7/21/2026 65952 POL COMMUNITY PROGRAM 100-52100-52180 POLICE - COMMUNITY PROGRAM $424.50 7/21/2026 66267 POLICE - COMMUNITY PROGRAM 100-52100-52180 POLICE - COMMUNITY PROGRAM $46.94 7/21/2026 67204 HWY ROADWAY SUPPLIES 100-53100-53790 HIGHWAY - OTHER ROADWAY SUPPLIES $21.96 7/21/2026 67244 HWY SW OPERATING SUPPLIES 230-53650-53400 OPERATING SUPPLIES $25.72 7/21/2026 67201 SW MAINTENANCE/SCS - FLOWMETER 650-01831-52420 MAINTENANCE/SCS - FLOWMETER $99.18 MENARDSTotal for: $1,566.57 MIDWEST METER INC. 7/21/2026 0190294-IN SW SOURCE MAINT-MISC WATER SOURCE PLANT Page 91 of 97 10/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description 600-10617-52400 SOURCE MAINT-MISC WATER SOURCE PLA $3,900.00 7/28/2026 0190057-IN SW TRANS & DIST MAINT-MAINT OF METERS 600-10676-52400 TRANS & DIST MAINT-MAINT OF METERS $160.00 MIDWEST METER INC.Total for: $4,060.00 MOSAIC CREATIVE STUDIOS, LLC 7/21/2026 07212026 P&R SHOW CHOIR CAMP 100-55300-52190 RECREATION PROGRAM - CONTRACTED SE $300.00 MOSAIC CREATIVE STUDIOS, LLCTotal for: $300.00 MUDJACK EXPERTS 7/29/2026 782 P&R GROUNDS MAINT 100-55200-52420 PARKS - GROUNDS MAINTENANCE $1,100.00 MUDJACK EXPERTSTotal for: $1,100.00 NEFCO CONSTRUCTION SUPPLY LLC 7/30/2026 S6277767.001 SW TRANS & DIST OPS-MISC EXPENSES 600-10665-53400 TRANS & DIST OPS-MISC EXPENSES $212.92 NEFCO CONSTRUCTION SUPPLY LLCTotal for: $212.92 NORTHERN LAKE SERVICE, INC 7/28/2026 2612027 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $341.00 7/28/2026 2612042 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $31.00 7/28/2026 2612323 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $1,109.78 7/28/2026 2612423 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $124.00 7/21/2026 2611896 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $93.00 NORTHERN LAKE SERVICE, INCTotal for: $1,698.78 ODP BUSINESS SOLUTIONS LLC 7/21/2026 474194999001 CT JANITORIAL 100-51600-52400 CITY HALL - JANITORIAL SUPPLIES $66.49 7/21/2026 474193591001 CT JANITORIAL SUPPLIES 100-51600-52400 CITY HALL - JANITORIAL SUPPLIES $225.73 7/27/2026 475018425001 CT JANITORIAL SUPPLIES 100-51600-52400 CITY HALL - JANITORIAL SUPPLIES $577.94 7/27/2026 475020155001 CT JANITORIAL SUPPLIES 100-51600-52400 CITY HALL - JANITORIAL SUPPLIES $45.29 ODP BUSINESS SOLUTIONS LLCTotal for: $915.45 OFFICE FURNITURE WAREHOUSE LLC 7/28/2026 5596 SW OFFICE FURNITURE 600-10643-53400 TREATMENT OPS-SUPPLIES AND MISC $328.75 650-01827-53400 SUPPLIES AND EXPENSES $328.75 OFFICE FURNITURE WAREHOUSE LLCTotal for: $657.50 PARKING LOT MAINTENANCE 7/30/2026 INVPLM5483 HWY ROAD REPAIRS 100-53100-53730 HIGHWAY - ROAD REPAIRS $24,750.00 7/30/2026 INVPLM5718 ENG PEDESTRIAN CROSSING @ NETTESHEIM 440-57635-58210 PEDESTRIAN CROSSING @ NETTESHEIM $7,340.00 Page 92 of 97 11/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description PARKING LOT MAINTENANCETotal for: $32,090.00 PARTNER2LEARN, LLC 7/21/2026 2003 HR TRAINING 100-51430-52980 EMPLOYEE SERVICES - TRAINING $1,950.00 PARTNER2LEARN, LLCTotal for: $1,950.00 PAYNE & DOLAN 7/21/2026 120314 APPL 7.1.2026 ENG WETHERSFIELD PH. 1 420-57569-58210 WETHERSFIELD PH. 1 $245,444.48 PAYNE & DOLANTotal for: $245,444.48 PEWAUKEE KIWANIS 7/20/2026 07162026 CT TOURISM 250-56700-59000 TOURISM - HOTEL ROOM TAX $1,000.00 7/20/2026 07162026 2 CT TOURISM BEACH PARTY 250-56700-59000 TOURISM - HOTEL ROOM TAX $7,552.37 PEWAUKEE KIWANISTotal for: $8,552.37 PREMIUM WATERS, INC 7/28/2026 363480354 P&R 5 GALLON WATER 100-55200-53400 PARKS - OPERATING SUPPLIES $55.74 PREMIUM WATERS, INCTotal for: $55.74 PROVEN POWER, INC. 7/21/2026 02-536009 HWY EQUIP RPR & MAINT 230-53650-52430 EQUIPMENT REPAIR & MAINT $288.77 PROVEN POWER, INC.Total for: $288.77 PUBLIC ADMINISTRATION ASSOCIATES LL 7/30/2026 C-26-074 CT CONTINGENCY APPROPRIATION 100-51980-59910 CONTINGENCY APPROPRIATION $6,583.33 PUBLIC ADMINISTRATION ASSOCIATTotal for: $6,583.33 R&R INSURANCE SERVICES 7/20/2026 3436801 CT WORKERS COMP 100-51930-55110 WORKER'S COMPENSATION $17,018.00 R&R INSURANCE SERVICESTotal for: $17,018.00 R.A. SMITH & ASSOC., INC. 7/30/2026 196562 ENG QUIET ZONE - WEYER ROAD 420-56700-58200 QUIET ZONE - WEYER ROAD $142.50 7/30/2026 196563 ENG QUIET ZONES 420-56730-58200 QUIET ZONE - WATERTOWN ROAD $491.50 420-56710-58200 QUIET ZONE - GREEN ROAD $396.50 R.A. SMITH & ASSOC., INC.Total for: $1,030.50 RUEKERT & MIELKE, INC. 7/21/2026 164415 SW SOURCE MAINT-MISC WATER SOURCE PLANT 600-10617-52400 SOURCE MAINT-MISC WATER SOURCE PLA $394.40 7/21/2026 164416 SW BLUEMOUND RD FOSTER CT TO BUSSE RD 600-00107-18150-26.6 BLUEMOUND RD FOSTER CT TO BUSSE RD $3,159.50 7/21/2026 164418 SW SCADA/TELEMETRY MAINT 600-10678-52100 TRANS & DIST MAINT-SCADA MAINT $490.60 Page 93 of 97 12/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description 650-01831-52100 SCADA/TELEMETRY MAINT $490.60 RUEKERT & MIELKE, INC.Total for: $4,535.10 RUSS'S MULCH & TOPSOIL 7/28/2026 6044 P&R MULCH 100-55200-53900 PARKS - EQUIPMENT PURCHASED WITH D $280.00 7/28/2026 6045 P&R MULCH 100-55200-52420 PARKS - GROUNDS MAINTENANCE $324.00 7/28/2026 6046 P&R WOOD CHIPS 100-55200-52420 PARKS - GROUNDS MAINTENANCE $108.00 RUSS'S MULCH & TOPSOILTotal for: $712.00 SATURN LOUNGE OF WISCONSIN, INC 7/30/2026 26069-1 BLD OTHER PROF SERVICES LOGO 100-51510-52190 OTHER PROFESSIONAL SERVICES $4,500.00 7/30/2026 26069-2 BLD OTHER PROF SERVICES LOGO 100-51510-52190 OTHER PROFESSIONAL SERVICES $500.00 SATURN LOUNGE OF WISCONSIN, INTotal for: $5,000.00 Service Sanitation 7/28/2026 9407775 P&R RESTROOM LIBERTY PARK 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $162.00 7/28/2026 9407776 P&R RESTROOM OPIE PARK 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $162.00 7/28/2026 9407777 P&R RESTROOM VALLEY FORGE 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $162.00 7/21/2026 9368696 P&R BLDING RPR & MAINT 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $703.50 Service SanitationTotal for: $1,189.50 SHARE CORPORATION 7/21/2026 344579 HWY MISC OPERATING SUPPLIES 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $882.03 7/21/2026 344941 HWY SW OPERATING SUPPLIES 230-53650-53400 OPERATING SUPPLIES $330.26 SHARE CORPORATIONTotal for: $1,212.29 SHERWIN-WILLIAMS 7/28/2026 23796144600726 P&R GROUNDS MAINTENANCE 100-55200-52420 PARKS - GROUNDS MAINTENANCE $54.45 SHERWIN-WILLIAMSTotal for: $54.45 SITEONE LANDSCAPE SUPPLY LLC 7/28/2026 169113533-001 P&R GROUNDS MAINT 100-55200-52420 PARKS - GROUNDS MAINTENANCE $288.66 SITEONE LANDSCAPE SUPPLY LLCTotal for: $288.66 STRAND ASSOCIATES, INC 7/28/2026 0241181 SW LINDSAY WATER - PARK TO SWAN 600-00107-12814 LINDSAY WATER - PARK TO SWAN $1,270.80 7/28/2026 0241182 SW ENGINEERING 650-00107-12837 KOPMEIER SEWER PIPE REPAIR $2,351.20 7/28/2026 0241183 SW PFAS TREATMENT PROJECT 600-00107-12818 PFAS TREATMENT PROJECT $34,982.33 Page 94 of 97 13/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description 7/28/2026 0241184 SW PFAS TREATMENT PROJECT 600-00107-12818 PFAS TREATMENT PROJECT $40,719.15 7/30/2026 0241178 ENG THE GLEN AT SPRINGDALE 100-53110-52190 ENGINEERING - OUTSIDE ENGINEERING $4,232.37 7/30/2026 0241179 ENG WESTWOOD/CORPORATE CT 420-57562-58210 WESTWOOD/CORPORATE CT $663.70 7/30/2026 0241180 ENG HICKORY GROVE ESTATES 420-57564-58210 HICKORY GROVE ESTATES $931.78 7/30/2026 0241381 ENG FIELDHACK PATH 440-53550-58220 FIELDHACK PATH $5,447.90 7/30/2026 0241701 ENG WATERTOWN 420-57558-58210 WATERTOWN $2,217.43 7/30/2026 0241702 ENG LINDSAY RD-BALMER TO SPRTS COMPLEX 440-57600-58210-26.2 LINDSAY RD-BALMER TO SPRTS COMPLEX $1,149.30 STRAND ASSOCIATES, INCTotal for: $93,965.96 SUPPLYZONE 7/21/2026 21717 HWY/SW BUILDING RPR & MAINT 100-53100-52410 HIGHWAY - BLDG REPAIRS & MAINT $107.96 230-53650-52410 BUILDING REPAIRS & MAINT $53.99 SUPPLYZONETotal for: $161.95 TRI-COUNTY WATERWORKS ASSOC. 7/21/2026 07202026 SW CONTINUE EDUC 600-10930-53200 ADMIN & GEN OPS-UTILITY MEMB & CONT $60.00 TRI-COUNTY WATERWORKS ASSOC.Total for: $60.00 UNIFIRST CORP 7/29/2026 1470147440 FD OPERATING SUPPLIES 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $72.97 UNIFIRST CORPTotal for: $72.97 VILLAGE OF PEWAUKEE 7/28/2026 847 SW SEWER SERVICE CHARGE - VILLAGE OF PEWAU 650-01827-52342 SEWER SERVICE CHARGE - VILLAGE OF PE $32,357.62 7/21/2026 4-1001-00 JULY 2026 P&R WATER/SEWER 100-55200-52230 PARKS - WATER $93.63 100-55200-52240 PARKS - SEWER $161.48 100-55200-52950 PARKS - PUBLIC FIRE PROTECTION CHARG $27.00 7/21/2026 4-1021-00 JULY 2026 P&R WATER/SEWER 100-55200-52230 PARKS - WATER $159.19 100-55200-52240 PARKS - SEWER $230.03 100-55200-52950 PARKS - PUBLIC FIRE PROTECTION CHARG $135.00 7/20/2026 AUGUST 2026 LIBRARY CT LIBRARY 100-55110-53400 LIBRARY - OPERATING SUPPLIES $74,205.50 7/20/2026 845 CT LAKE PATROL Q3 100-52100-52190 POLICE - CONTRACTED LAKE PATROL $19,143.75 VILLAGE OF PEWAUKEETotal for: $126,513.20 Virtue Construction Corporation 7/30/2026 07/30/2026 BLD REFUND 100-00000-21110 AUDIT ACCOUNTS PAYABLE $70.00 100-00000-21110 AUDIT ACCOUNTS PAYABLE $70.00 Virtue Construction CorporationTotal for: $140.00 Page 95 of 97 14/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description WATER REMEDIATION TECHNOLOGY 7/21/2026 025827 SW WRT RADIUM TREATMENT 600-10652-52900 TREATMENT MAINT-WRT RADIUM TREATM $2,083.34 WATER REMEDIATION TECHNOLOGYTotal for: $2,083.34 WAUKESHA CO TECHNICAL COLLEGE 7/29/2026 S0899054 FD TRAINING 100-52230-52980 FIRE PROTECTIVE SERVICES - TRAINING $1,724.00 WAUKESHA CO TECHNICAL COLLEGETotal for: $1,724.00 WAUKESHA CO TREASURER 7/20/2026 CINV2026-02871 CT DATA PROCESSING 100-51600-52160 CITY HALL - DATA PROCESSING $6,992.86 7/20/2026 CINV2026-02917 CT DATA PROCESSING 100-51600-52160 CITY HALL - DATA PROCESSING $6,992.86 7/21/2026 CINV2026-02442 POL POLICE SERVICES JULY 2026 100-52100-52160 POLICE - CONTRACT FOR SERVICES $313,763.33 7/21/2026 CINV2026-02805 HWY ROAD SIGNS & MARKINGS 100-53100-53720 HIGHWAY - ROAD SIGNS & MARKINGS $19,738.50 WAUKESHA CO TREASURERTotal for: $347,487.55 WAUKESHA PEWAUKEE CVB 7/21/2026 00-26-2835 P&R PROGRAM EXPENSES 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 WAUKESHA PEWAUKEE CVBTotal for: $150.00 WE ENERGIES 7/21/2026 5995246411 HWY ELECTRICITY/GAS 100-53100-52210 HIGHWAY - ELECTRICITY $876.64 230-53650-52210 ELECTRICITY $438.33 100-53100-52220 GAS FOR HEAT (NATURAL GAS) $62.66 230-53650-52220 GAS FOR HEAT (NATURAL GAS) $31.33 7/21/2026 5993560302 SW ELECTRICITY 600-10623-52210 PUMPING OPS- ELECTRICITY $266.73 600-10623-52200 PUMPING OPS-NATURAL GAS $13.37 WE ENERGIESTotal for: $1,689.06 WISCONSIN DEPARTMENT OF 7/28/2026 G1682 202606 HR EMPLOYMENT EXAMS 100-51430-52150 EMPLOYEE SERVICES - EMPLOYMENT EXA $37.00 WISCONSIN DEPARTMENT OFTotal for: $37.00 Z BUILDERS SUPPLY 7/30/2026 82715 HWY PROJECTS - STORM INLETS & CATCH BASINS 230-57338-58210 PROJECTS - STORM INLETS & CATCH BASI $112.50 Z BUILDERS SUPPLYTotal for: $112.50 ZIGNEGO READY MIX 7/21/2026 4279 HWY/SW CATCH BASIN MAINT 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $1,454.50 ZIGNEGO READY MIXTotal for: $1,454.50 Page 96 of 97 15/15City of Pewaukee Invoice Register July 30, 2026 04:15 PM 7.18.2026-7.30.2026 Vendor Name Invoice Number Invoice Description GL Description Total Amount Being Paid: $1,404,117.76 Page 97 of 97