Common Council Meeting - Third 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, July 20, 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. New Business 3.1 Discussion and Possible Action to Move the Monday, November 2nd Common Council Meeting to Either Wednesday, November 4th or Monday, November 9th Due to the Gubernatorial Election [Tarczewski] 3.2 Discussion and Possible Action to Approve Resolution 26-07-20 Authorizing the Allocation of Interest Earned on the American Rescue Plan Act (ARPA) Funds to the Capital Project Fund for the City Hall Remodeling Project [Klein] 3.3 Discussion and Possible Action Regarding the Accounts Payable Listing Submitted July 20, 2026 4. Engineering 4.1 Discussion and possible action regarding Shady Lane/Shady Nook Road Reconditioning [Wagner] A. Accept the Final Engineer's Report for the Special Assessment. B. Adopt Resolution 26-07-21 Special Assessment For Shady Lane and Shady Nook Pavement Reconditioning and Related Facilities. 5. 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. 6. Adjournment Kelly Tarczewski Clerk/Treasurer July 17, 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. Page 1 of 42 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 42 November 2026 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 1 2 Election Set-Up 3 Gubernatorial & General Election 4 Budget Public Hearing & Common Council Meeting 6:30 p.m. ?????? 5 6 7 8 9 Budget Public Hearing & Common Council Meeting 6:30 p.m. ?????? 10 Court 7:30 a.m. 11 Joint Park & Recreation Meeting 6:00 p.m. 12 13 14 15 16 Common Council Meeting 6:30 p.m. 17 Spring Primary Election County Executive 18 Joint Library Board Meeting 6:30 p.m. 19 Plan Commission Meeting 6:00 p.m. 20 21 22 23 24 Court 7:30 a.m. 25 26 THANKSGIVING Offices Closed 27 THANKSGIVING Offices Closed 28 29 30 Page 3 of 42 Page 4 of 42 Resolution 26-07-20 Reprograming Interest Earned Page 1 of 2 STATE OF WISCONSIN CITY OF PEWAUKEE WAUKESHA COUNTY RESOLUTION NO. 26-07-20 A RESOLUTION AUTHORIZING THE ALLOCATION OF INTEREST EARNED ON THE AMERICAN RESCUE PLAN ACT (ARPA) FUNDS TO THE CAPITAL PROJECT FUND FOR THE CITY HALL REMODELING PROJECT WHEREAS, the City of Pewaukee received American Rescue Plan Act (ARPA) funds in the amount of $765,702.81 in 2021 and $765,702.81 in 2022 for a total allocation of $1,531,405.62; and, WHEREAS, the ARPA funds were maintained in an interest-bearing sub-account within the Local Government Investment Pool (LGIP); and WHEREAS, Common Council previously authorized the use of ARPA funds for the City Hall Solar Project, the All-Inclusive Playground/Splash Pad Project and City Hall Remodeling Project; and WHEREAS, as reported to the U.S. Department of Treasury on April 29, 2026 the City’s ARPA expenditures were as follows: PROJECT AMOUNT SPENT City Hall Solar Project $ 698,465.68 All-Inclusive Playground / Splash Pad Project $ 832,939.94 Total ARPA Fund Expended: $1,531,405.62 WHEREAS, the ARPA funds earned interest while on deposit in the Wisconsin Local Government Investment Pool totaling $209,411.85, as summarized below: YEAR AMOUNT EARNED 2021 $ 200.54 2022 $ 22,909.03 2023 $ 79,941.32 2024 $ 62,658.51 Page 5 of 42 Resolution 26-07-20 Reprograming Interest Earned Page 2 of 2 2025 $ 43,702.45 Total Interest Earned: $209,411.85 WHEREAS, all interest earned on the ARPA funds have been recorded in the City’s General Fund Interest Account; and WHEREAS, the Common Council desires to allocate the interest earned on the ARPA funds to the Capital Project Fund for the City Hall Remodeling Project to offset project expenditures. NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Pewaukee that the interest earned on the City’s ARPA funds, totaling $209,411.85, is hereby allocated to the Capital Project Fund for the City Hall Remodeling Project. BE IT FURTHER RESOLVED, that the Clerk/Treasurer is hereby authorized and directed to transfer $209,411.85 from the General Fund Interest account to the Capital Project Fund for the City Hall Remodeling Project. PASSED and ADOPTED this 20 th day of July, 2026 ______________________________________ Steve Bierce, Mayor ATTEST: _______________________ Kelly Tarczewski, Clerk/Treasurer Page 6 of 42 1/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description AB DATA 7/8/2026 53251-JUN26 SW ADMIN & GEN EXPS OPS-OFFICE SUPPLIES 600-10921-53100 ADMIN & GEN EXPS OPS-OFFICE SUPPLIES $1,759.84 AB DATATotal for: $1,759.84 ADP SCREENING & SELECTION SERVICES 7/9/2026 2175034-06-2026 HR EMPLOYMENT EXAMS 100-51430-52150 EMPLOYEE SERVICES - EMPLOYMENT EXA $62.92 ADP SCREENING & SELECTION SERVITotal for: $62.92 AIR ONE EQUIPMENT 7/9/2026 236993 FD EQUIP RPR 100-52230-52430 FIRE PROTECTIVE SERVICES - EQUIP REPA $91.00 7/16/2026 237626 FD CAPITAL EQUIP 490-57220-58100 FIRE ADMINISTRATION - CAPITAL EQUIPM $446.45 7/16/2026 238092 FD CAPITAL EQUIP 490-57220-58100 FIRE ADMINISTRATION - CAPITAL EQUIPM $253.00 AIR ONE EQUIPMENTTotal for: $790.45 AIRGAS USA 7/13/2026 5525377992 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $459.80 7/13/2026 5525378033 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $266.90 7/13/2026 9173383862 FD OXYGEN 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $236.69 7/9/2026 9172871507 FD OXYGEN 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $268.60 AIRGAS USATotal for: $1,231.99 ALADTEC, INC 7/9/2026 INV00480999 FD ANNUAL SUBSCRIPTION 100-52210-52480 FIRE ADMINISTRATION-SFTWR MAINT & U $4,221.00 ALADTEC, INCTotal for: $4,221.00 ALL CITY COMMUNICATIONS INC. 7/8/2026 469951907012026 SW ANSWERING SERVICE 600-10921-52331 ADMIN & GEN OPS-ANSWERING SERVICE $48.28 650-10921-52331 ADMIN & GEN OPS-ANSWERING SERVICE $48.28 ALL CITY COMMUNICATIONS INC.Total for: $96.56 ALL-WAYS CONTRACTORS, INC 7/15/2026 PMT 1 TAKOMA HILLS ENG TAKOMA HILLS PHASE 2 420-57568-58210 LEXINGTON/TAKOMA PH 2 $199,482.90 ALL-WAYS CONTRACTORS, INCTotal for: $199,482.90 ARC DOCUMENT SOLUTIONS LLC 7/8/2026 55WIO9065749 ENG OPERATING SUPPLIES 230-53650-53400 OPERATING SUPPLIES $8.38 100-53110-53400 ENGINEERING - OPERATING SUPPLIES $8.39 ARC DOCUMENT SOLUTIONS LLCTotal for: $16.77 ASSOCIATED BAG COMPANY 7/14/2026 G684228 P&R GROUNDS MAINT/BUILDING RPR Page 7 of 42 2/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 100-55200-52420 PARKS - GROUNDS MAINTENANCE $800.00 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $437.02 ASSOCIATED BAG COMPANYTotal for: $1,237.02 AUTO ZONE 7/16/2026 3907 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $10.92 AUTO ZONETotal for: $10.92 B.A.T.I. 7/9/2026 6628 IT BUILDING RPR/HVAC 100-51600-52410 CITY HALL - BUILDING REPAIRS & MAINT $1,085.00 B.A.T.I.Total for: $1,085.00 BADGER METER 7/8/2026 80242796 SW CUSTOMER ACCTS OPS-METER READING WAGES 600-10902-51200 CUSTOMER ACCTS OPS-METER READING $220.50 BADGER METERTotal for: $220.50 BATTERIES PLUS LLC 7/13/2026 P92735401 FD EQUIP RPR 100-52230-52430 FIRE PROTECTIVE SERVICES - EQUIP REPA $87.95 BATTERIES PLUS LLCTotal for: $87.95 BATZNER PEST CONTROL 7/14/2026 97771547 P& PEST CONTROL 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $108.13 BATZNER PEST CONTROLTotal for: $108.13 BEAR CONSTRUCTION COMPANY 7/8/2026 210779-R03 AD CITY HALL REMODEL 450-57700-58100 CITY HALL REMODEL $81,867.27 BEAR CONSTRUCTION COMPANYTotal for: $81,867.27 BLUE SKY SOLAR 7/14/2026 5406 BLD-SOLAR PANELS 490-57700-58100-26.1 SOLAR PANELS - DPW $54,761.00 BLUE SKY SOLARTotal for: $54,761.00 BOARDMAN 7/15/2026 320303 ENG ATTORNEY 650-01852-52382 OPS - ATTORNEY - SEWER $5,303.14 BOARDMANTotal for: $5,303.14 BOUCHER CHEVROLET 7/16/2026 862923 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $1,319.28 BOUCHER CHEVROLETTotal for: $1,319.28 BRAHM ENTERPRISES LLC 7/14/2026 26075 P&R BLDING RPR & MAINT 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $506.00 7/15/2026 26074 SW MAINT BUILDING & GROUNDS 600-10631-52310 PUMP MAINT-BUILD & GROUNDS $1,580.00 Page 8 of 42 3/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 7/15/2026 26076 HWY/SW BUILDING RPRS 100-53100-52410 HIGHWAY - BLDG REPAIRS & MAINT $434.00 230-53650-52410 BUILDING REPAIRS & MAINT $217.00 7/9/2026 26084 IT BACKFLOW PREVENTER TESTING 100-51600-52410 CITY HALL - BUILDING REPAIRS & MAINT $334.00 BRAHM ENTERPRISES LLCTotal for: $3,071.00 BREDAN MECHANICAL SYSTEMS INC 7/9/2026 7133 FD BUILDING REPAIRS 100-52210-52410 FIRE ADMINISTRATION - BUILDING REPAI $853.50 7/15/2026 7183 HWY/SW BUILDING RPRS 100-53100-52410 HIGHWAY - BLDG REPAIRS & MAINT $1,381.34 230-53650-52410 BUILDING REPAIRS & MAINT $690.66 BREDAN MECHANICAL SYSTEMS INCTotal for: $2,925.50 BRIANNA PIENKOWSKI 7/9/2026 JUNE 2026 P&R MILEAGE 100-55300-53300 RECREATION PROGRAM - MILEAGE $191.40 BRIANNA PIENKOWSKITotal for: $191.40 BUMPER TO BUMPER 7/8/2026 06180598098 HWY EQUIP RPR 100-53100-52430 HIGHWAY - EQUIP REPAIR & MAINT $12.78 7/15/2026 06180597631 HWY/SW EQUIP RPR 100-53100-52430 HIGHWAY - EQUIP REPAIR & MAINT $2,666.66 230-53650-52430 EQUIPMENT REPAIR & MAINT $1,333.33 BUMPER TO BUMPERTotal for: $4,012.77 CATHY WARD 7/9/2026 48360 P&R PARK RENTAL REFUND 100-00000-46720 PARK RESERVATION FEES $190.00 100-00000-24213 SALES TAX DUE STATE $10.00 CATHY WARDTotal for: $200.00 CERTASITE 7/9/2026 12838045 IT IT ROOM INSPECTION 100-51450-52190 IT - OTHER PROFESSIONAL SERVICES $574.99 CERTASITETotal for: $574.99 CHARLIE DWYER 7/14/2026 JUNE 2026 BLD MILEAGE JUNE 2026 100-52400-53300 BUILDING SERVICES - MILEAGE & FUEL $81.92 CHARLIE DWYERTotal for: $81.92 CHERRIE LARSON 7/9/2026 06292026 P&R ACRYLIC PAINTING POP UP 100-55300-52190 RECREATION PROGRAM - CONTRACTED SE $150.00 CHERRIE LARSONTotal for: $150.00 CHRIST EVANGELICAL LUTHERAN CHURCH 7/8/2026 05122026 CT TEMP ALCOHOL LICENSE REFUND 100-00000-44110 ALCOHOL LICENSES $20.00 CHRIST EVANGELICAL LUTHERAN CHTotal for: $20.00 Page 9 of 42 4/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description CITY OF PEWAUKEE 7/8/2026 07012026 CRT RESTITUTION 100-00000-45110 COURT PENALTIES $75.00 CITY OF PEWAUKEETotal for: $75.00 COMEDY SPORTZ 7/9/2026 17-1596 P&R FIELD TRIP 100-55300-53460 RECREATION PROGRAM - FIELD TRIPS $850.00 COMEDY SPORTZTotal for: $850.00 CONLEY MEDIA 7/8/2026 279168002 SW PUBLICATIONS 600-10921-53307 ADMIN & GEN OPS-NOTICES & PUBLICATI $1,064.35 CONLEY MEDIATotal for: $1,064.35 COREY OIL 7/8/2026 418854 HWY FUEL 100-53100-53420 HIGHWAY - FUEL $4,592.49 COREY OILTotal for: $4,592.49 CRETEX SPECIALTY PRODUCTS 7/15/2026 049269 HWY/SW CATCH BASIN MAINT 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $756.00 CRETEX SPECIALTY PRODUCTSTotal for: $756.00 CTACCESS 7/9/2026 49376 IT OTHER PROF SERVICES 100-51450-52190 IT - OTHER PROFESSIONAL SERVICES $6,800.00 CTACCESSTotal for: $6,800.00 Current Electric 7/10/2026 07/10/2026 100-00000-21110 AUDIT ACCOUNTS PAYABLE $195.00 Current ElectricTotal for: $195.00 ELECTION SYSTEMS & SOFTWARE 7/13/2026 CD2154640 CT- ELECTION EQUIP RPR & MAINT 100-51440-52430 ELECTIONS - EQUIP REPAIR & MAINT $1,903.16 ELECTION SYSTEMS & SOFTWARETotal for: $1,903.16 Electrical Connections Inc. 7/10/2026 07/10/2026 100-00000-21110 AUDIT ACCOUNTS PAYABLE $186.49 Electrical Connections Inc.Total for: $186.49 ELEVITY GORDON FLESCH CO INC 7/9/2026 C-ELE9903 IT NETWORK SERVICES JULY 2026 100-51450-52480 IT - SOFTWARE MAINTENANCE & UPDATES $7,422.52 7/9/2026 C-ELE9861 IT IT - SOFTWARE MAINTENANCE & UPDATES 100-51450-52480 IT - SOFTWARE MAINTENANCE & UPDATES $2,703.50 7/9/2026 C-ELE9791 IT ENG HRS 100-51450-52190 IT - OTHER PROFESSIONAL SERVICES $2,185.50 ELEVITY GORDON FLESCH CO INCTotal for: $12,311.52 Page 10 of 42 5/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description ELLIOTTS ACE HARDWARE 7/9/2026 764222 FD OPERATING SUPPLIES 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $9.99 7/15/2026 764520 HWY MISC OPERATING SUPPLIES 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $14.99 ELLIOTTS ACE HARDWARETotal for: $24.98 EPR SYSTEMS USA INC 7/9/2026 3809 FD SOFTWARE UPDATES 100-52210-52480 FIRE ADMINISTRATION-SFTWR MAINT & U $16,208.00 EPR SYSTEMS USA INCTotal for: $16,208.00 EWALD CHEVROLET BUICK 7/15/2026 52024 P&R NEW EQUIP DUMP TRUCK #82 W/TRADE IN 490-57620-58100 PARKS - CAPITAL EQUIPMENT $57,065.50 EWALD CHEVROLET BUICKTotal for: $57,065.50 FEI BEHAVIORAL HEALTH 7/9/2026 FEI-IN-103571 HR EAP 100-51430-51370 EMPLOYEE ASSISTANCE PROGRAM (EAP) $1,160.76 FEI BEHAVIORAL HEALTHTotal for: $1,160.76 FERGUSON WATERWORKS #1476 7/8/2026 0479290 SW TRANS & DIST MAINT-MAINT OF SERVICES 600-10675-52400 TRANS & DIST MAINT-MAINT OF SERVICES $232.49 7/15/2026 0480315 SW TRANS & DIST MAINT 600-10673-52400 TRANS & DIST MAINT-TRANS& DISTR MAI $997.00 FERGUSON WATERWORKS #1476Total for: $1,229.49 FIRE SERVICE INC 7/13/2026 WI-17735 FD-VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $1,168.73 7/13/2026 WI-17736 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $1,168.73 7/13/2026 WI-27783 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $9,137.61 7/13/2026 WI-27794 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $1,150.00 7/9/2026 WI-27529 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $2,063.57 FIRE SERVICE INCTotal for: $14,688.64 FIRST STUDENT 7/9/2026 SF-590102 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-590103 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-590104 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-590511 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-590512 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-590513 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 Page 11 of 42 6/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 7/9/2026 SF-592152 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-592153 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-592154 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-593672 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-593673 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-593674 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-597895 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-597896 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-597897 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-598130 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-598131 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-598413 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-598414 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-598415 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-600252 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-600253 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-600254 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-601919 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-601920 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-601921 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-605043 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-605044 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-605045 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-60545 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-605244 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-605245 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-605246 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-605695 P&R TRANSPORTATION Page 12 of 42 7/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-605696 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-605697 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-607284 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-607285 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 7/9/2026 SF-607286 P&R TRANSPORTATION 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $150.00 FIRST STUDENTTotal for: $5,850.00 FOREMOST DOORS 7/15/2026 104498 SW PUMP MAINT-BUILD & GROUNDS 600-10631-52310 PUMP MAINT-BUILD & GROUNDS $5,000.00 FOREMOST DOORSTotal for: $5,000.00 FORWARD TS 7/8/2026 AR285750 CT COPIER 100-51420-52430 CLERK/TREASURER - EQUIP REPAIR & MAI $186.90 7/8/2026 AR285663 ENG COPIER 230-53650-53400 OPERATING SUPPLIES $124.53 100-53110-53400 ENGINEERING - OPERATING SUPPLIES $124.53 FORWARD TSTotal for: $435.96 GALLS LLC 7/13/2026 04010430202624 FD-UNIFORMS 100-52230-53410 FIRE PROTECTIVE SERVICES - UNIFORMS $144.00 GALLS LLCTotal for: $144.00 GFL ENVIRONMENTAL 7/8/2026 V80000042518 HWY SW STREET SWEEPING 230-53654-53510 STREET SWEEPING - SWEEPING $4,479.15 GFL ENVIRONMENTALTotal for: $4,479.15 GRAINGER 7/8/2026 9961698082 SW MAINT OF WELLS 600-10614-52400 SOURCE MAINT-MAINT OF WELLS $163.35 7/8/2026 9972588587 SW MAINTENANCE OF GENERAL PLANT STRUCTURE 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $349.31 GRAINGERTotal for: $512.66 GRANITE TELECOMMUNICATIONS LLC 7/9/2026 754555547 SW SCADA/TELEMETRY MAINT 600-10678-52100 TRANS & DIST MAINT-SCADA MAINT $76.36 650-01831-52100 SCADA/TELEMETRY MAINT $76.36 GRANITE TELECOMMUNICATIONS LLTotal for: $152.72 HARLAN CLINKENBEARD 7/9/2026 07012026 CT REFUND CEMETERY PLOTS 100-51420-53400 CLERK/TREASURER - OPERATING SUPPLIE $600.00 100-00000-24213 SALES TAX DUE STATE $20.10 Page 13 of 42 8/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description HARLAN CLINKENBEARDTotal for: $620.10 HAWKINS, INC. 7/16/2026 7484808 SW TREATMENT OPS-CHEMICALS 600-10641-53410 TREATMENT OPS-CHEMICALS $5,837.63 600-10652-52400 TREATMENT MAINT-MAINT OF TREATMEN $369.00 7/8/2026 7469404 SW TREATMENT OPS-CHEMICALS 600-10641-53410 TREATMENT OPS-CHEMICALS $4,682.34 HAWKINS, INC.Total for: $10,888.97 HOPKINS SPORTS CAMPS 7/14/2026 67080 P&R FLAG FOOTBALL CAMP 100-55300-52190 RECREATION PROGRAM - CONTRACTED SE $747.00 HOPKINS SPORTS CAMPSTotal for: $747.00 HYDROCORP 7/16/2026 CI-13959 SW TRANS & DIST OPS-CROSS CONNECTION INSPEC 600-10664-52900 TRANS & DIST OPS-CROSS CONNECTION I $1,262.15 HYDROCORPTotal for: $1,262.15 INDELCO PLASTICS CORPORATION 7/8/2026 INV0622184 SW TREATMENT OPS-SUPPLIES AND MISC 600-10643-53400 TREATMENT OPS-SUPPLIES AND MISC $346.48 INDELCO PLASTICS CORPORATIONTotal for: $346.48 JAMES IMAGING SYSTEMS 7/9/2026 42301491 IT ADOBE ACROBAT PRO 100-51450-52190 IT - OTHER PROFESSIONAL SERVICES $65.00 JAMES IMAGING SYSTEMSTotal for: $65.00 JERRYS TRANSMISSION 7/16/2026 0045551 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $29.46 7/16/2026 0045813 FD VEHICLE RPR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $79.10 JERRYS TRANSMISSIONTotal for: $108.56 JEWELL ASSOCIATES ENGINEERS, INC 7/15/2026 19640 ENG FIELDHACK PATH 440-53550-58220 FIELDHACK PATH $216.00 JEWELL ASSOCIATES ENGINEERS, INTotal for: $216.00 JK LAWN SERVICE 7/13/2026 9252 3/15/2026 FD GROUNDS MAINT 100-52210-52420 FIRE ADMINISTRATION - GROUNDS MAINT $413.25 JK LAWN SERVICETotal for: $413.25 JOHNS DISPOSAL SERVICE 7/15/2026 2207021 ENG GARBAGE COLLECTION 100-53620-52800 RECYCLE - GARBAGE COLLECTION $18,726.00 7/8/2026 2194184 ENG GARBAGE COLLECTION 100-53620-52800 RECYCLE - GARBAGE COLLECTION $76,778.31 JOHNS DISPOSAL SERVICETotal for: $95,504.31 Page 14 of 42 9/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description JOHNSON'S NURSERY 7/8/2026 06265150 HWY SERVICE FEES 100-53635-52900 SERVICE FEES $2,744.40 JOHNSON'S NURSERYTotal for: $2,744.40 JONES & BARTLETT 7/14/2026 1290151 FD TRAINING 100-52230-52980 FIRE PROTECTIVE SERVICES - TRAINING $768.07 JONES & BARTLETTTotal for: $768.07 JX ENTERPRISES, INC. 7/15/2026 12356969P HWY SW EQUIP RPR 230-53650-52430 EQUIPMENT REPAIR & MAINT $365.94 7/15/2026 12356857P HWY/SW EQUIP RPR & MAINT 100-53100-52430 HIGHWAY - EQUIP REPAIR & MAINT $246.66 230-53650-52430 EQUIPMENT REPAIR & MAINT $123.33 7/15/2026 12357271P HWY EQUIP RPR & MAINT 100-53100-52430 HIGHWAY - EQUIP REPAIR & MAINT $10.99 JX ENTERPRISES, INC.Total for: $746.92 KASDORF, LEWIS & SWIETLIK, S.C. 7/8/2026 598615 ASR ATTORNEY FEES 100-51530-52100 ATTORNEY'S FEES $6,250.30 KASDORF, LEWIS & SWIETLIK, S.C.Total for: $6,250.30 KEN WEBER TRUCK SERVICE 7/16/2026 #61995-1 FD VEHICLE REPAIR 100-52230-52440 FIRE PROTECTIVE SERVICES - VEHICLE RE $895.00 KEN WEBER TRUCK SERVICETotal for: $895.00 KETTLE MORAINE PEST CONTROL 7/16/2026 062926 FD BUILDING RPRS 100-52210-52410 FIRE ADMINISTRATION - BUILDING REPAI $65.00 KETTLE MORAINE PEST CONTROLTotal for: $65.00 KWIK TRIP INC. 7/16/2026 JUNE 2026 FD FUEL 100-52230-53420 FIRE PROTECTIVE SERVICES - FUEL $9,259.20 KWIK TRIP INC.Total for: $9,259.20 LAKE PEWAUKEE SANITARY DISTRICT 7/16/2026 QTR 2 2026 SW SEWER SERVICE CHARGE 650-01827-52341 SEWER SERVICE CHARGE - LAKE PEWAUKE $208,838.00 LAKE PEWAUKEE SANITARY DISTRICTotal for: $208,838.00 LANNON STONE PRODUCTS 7/15/2026 1487696 HWY SW CULVERT RPLCMNT 230-53652-53510 DITCH & CULVERT MAINT - CULVERT REPL $158.15 LANNON STONE PRODUCTSTotal for: $158.15 LAUTERBACH & AMEN, LLP 7/8/2026 120259 AD CT ACCOUNTING SERVICE 100-51420-52130 CLERK/TREASURER - OTHER ACCOUNTING $17,850.00 Page 15 of 42 10/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description LAUTERBACH & AMEN, LLPTotal for: $17,850.00 LIFE-ASSIST INC 7/9/2026 2138621 FD GLOVES 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $100.08 7/9/2026 2140158 FD MED SUPPLIES 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $875.01 7/9/2026 2140151 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $300.00 7/9/2026 2140232 FD MED SUPPLIES 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $69.39 7/14/2026 2148031 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $1,259.80 7/13/2026 2143684 FD MED SUPPLIES 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $845.31 7/16/2026 2152159 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $200.90 7/16/2026 2152186 FD MED SUPPLIES 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $666.73 LIFE-ASSIST INCTotal for: $4,317.22 MARKARIOS LOGISTICS SOLUTIONS LLC 7/8/2026 07012026 CRT CITATION OVERPAYMENT 100-00000-45110 COURT PENALTIES $494.11 MARKARIOS LOGISTICS SOLUTIONS Total for: $494.11 MED COMPASS 7/9/2026 49876 HR EMPLOYEE SERVICES - SAFETY PERSONAL PROT 100-51430-53480 EMPLOYEE SERVICES - SAFETY PERSONAL $860.00 MED COMPASSTotal for: $860.00 MENARDS 7/9/2026 65729 FD OPERATING SUPPLIES 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $68.92 7/9/2026 65750 FD 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $3.79 7/9/2026 65749 FD OPERATING SUPPLIES 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $4.49 7/9/2026 66213 SW MAINTENANCE OF COLLECTION SYSTEM 600-10673-52400 TRANS & DIST MAINT-TRANS& DISTR MAI $43.19 650-01831-52400 MAINTENANCE OF COLLECTION SYSTEM $43.20 7/9/2026 66220 SW MAINTENANCE OF COLLECTION SYSTEM 600-10673-52400 TRANS & DIST MAINT-TRANS& DISTR MAI $15.96 650-01831-52400 MAINTENANCE OF COLLECTION SYSTEM $15.96 7/9/2026 66280 SW BUILDINGS & GROUNDS 600-10611-52310 SOURCE MAINT-BUILDINGS AND GROUND $444.73 600-10671-52310 TRANS & DIST MAINT-BUILDINGS & GROU $444.73 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $444.72 7/9/2026 66513 SW SOURCE MAINT-BUILDINGS AND GROUNDS 600-10611-52310 SOURCE MAINT-BUILDINGS AND GROUND $47.98 7/9/2026 66522 SW MAINTENANCE OF GENERAL PLANT STRUCTURE 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $20.68 7/9/2026 66607 SW MAINTENANCE OF GENERAL PLANT STRUCTURE 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $58.67 7/9/2026 66360 P&R BUILDING RPRS & MAINT Page 16 of 42 11/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $180.39 7/9/2026 66468 P&R SAFETY EQUIP 100-55200-53480 PARKS - SAFETY EQUIPMENT $63.92 7/9/2026 66275 P&R 100-55200-52420 PARKS - GROUNDS MAINTENANCE $45.98 7/9/2026 65291 P&R PROGR EXPENSE SHELVING 100-55300-53430 RECREATION PROGRAM - PROGRAM EXPEN $259.98 7/9/2026 66559 P&R OP SUPPLIES/VEHICLE RPR/GROUNDS MAINT 100-55200-53400 PARKS - OPERATING SUPPLIES $5.55 100-55200-52440 PARKS - VEHICLE REPAIR & MAINT $32.22 100-55200-52420 PARKS - GROUNDS MAINTENANCE $90.70 7/9/2026 66560 P&R NEW EQ/BLDING RPR/VEHICLE RPR 100-55200-53950 PARKS - NEW EQUIPMENT $111.80 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $14.35 100-55200-52440 PARKS - VEHICLE REPAIR & MAINT $25.98 7/16/2026 66422 2026 FD OPERATING SUPPLIES 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $124.95 7/16/2026 66627 2026 FD BUILDING RPRS 100-52210-52410 FIRE ADMINISTRATION - BUILDING REPAI $225.63 7/16/2026 65636 2026 SW MAINT WELLS/GROUNDS/BUILDINGS 600-10614-52400 SOURCE MAINT-MAINT OF WELLS $189.88 600-10631-52310 PUMP MAINT-BUILD & GROUNDS $31.59 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $31.58 7/16/2026 66648 2026 SW MAINT OF WELLS 600-10614-52400 SOURCE MAINT-MAINT OF WELLS $329.00 7/16/2026 66903 SW MAINT OF SERVICES 600-10675-52400 TRANS & DIST MAINT-MAINT OF SERVICES $53.98 7/14/2026 66257 FD OPERATING SUPPLIES 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $25.99 7/14/2026 66613 NEW EQUIP P&R REFUND FROM MENARDS 100-55200-53950 PARKS - NEW EQUIPMENT $(199.99) 7/14/2026 66616 P&R NEW EQUIP/GROUNDS MAINT 100-55200-53950 PARKS - NEW EQUIPMENT $249.99 100-55200-52420 PARKS - GROUNDS MAINTENANCE $15.45 7/14/2026 66626 P&R NEW EQUIP 100-55200-53950 PARKS - NEW EQUIPMENT $26.14 7/14/2026 66862 P&R BLDING RPR/NEW EQUIP/GROUNDS MAINT 100-55200-52420 PARKS - GROUNDS MAINTENANCE $139.98 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $18.99 100-55200-53950 PARKS - NEW EQUIPMENT $104.98 7/14/2026 66905 P&R BLDING RPR & MAINT 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $40.72 7/15/2026 66270 HWY MISC OPERATING SUPPLIES 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $123.84 7/15/2026 66323 HWY OTHER ROADWAY SUPPLIES 100-53100-53790 HIGHWAY - OTHER ROADWAY SUPPLIES $34.99 7/15/2026 66803 HWY SW CATCH BASIN MAINT 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $188.28 7/15/2026 66851 HWY SW OPERATING SUPPLIES 230-53650-53400 OPERATING SUPPLIES $23.98 7/15/2026 66890 HWY OPERATING SUPPLIES 230-53650-53400 OPERATING SUPPLIES $33.67 7/15/2026 66900 HWY MISC OPERATING SUUPLIES 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $9.98 7/15/2026 66941 HWY MISC OPERATING SUPPLIES Page 17 of 42 12/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $16.42 MENARDSTotal for: $4,327.91 MENARDS - WAUKESHA 7/15/2026 99342 HWY SW CATCH BASIN MAINT 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $16.99 MENARDS - WAUKESHATotal for: $16.99 MIDWEST PAVING 7/8/2026 3255 HWY OPERATING SUPPLIES 100-53100-53400 HIGHWAY - OPERATING SUPPLIES $623.70 MIDWEST PAVINGTotal for: $623.70 MIKE HADLEY 7/14/2026 JUNE 2026 BLD JUNE 2026 MILEAGE 100-52400-53300 BUILDING SERVICES - MILEAGE & FUEL $818.53 7/14/2026 07132026 BLD LICENSE RENEWAL 100-52400-53200 BUILDING SERVICES - DUES, MEMBERSHIP $40.90 100-52400-53200 BUILDING SERVICES - DUES, MEMBERSHIP $40.90 100-52400-53200 BUILDING SERVICES - DUES, MEMBERSHIP $40.90 100-52400-53200 BUILDING SERVICES - DUES, MEMBERSHIP $40.90 100-52400-53200 BUILDING SERVICES - DUES, MEMBERSHIP $40.90 100-52400-53200 BUILDING SERVICES - DUES, MEMBERSHIP $40.90 100-52400-53200 BUILDING SERVICES - DUES, MEMBERSHIP $40.90 MIKE HADLEYTotal for: $1,104.83 MILLER-BRADFORD & RISBERG, INC 7/15/2026 P5492202 HWY EQUIP RPR & MAINT 100-53100-52430 HIGHWAY - EQUIP REPAIR & MAINT $168.25 7/15/2026 P5492302 HWY EQUIP RPR & MAINT 100-53100-52430 HIGHWAY - EQUIP REPAIR & MAINT $195.85 MILLER-BRADFORD & RISBERG, INCTotal for: $364.10 MOTION CONNECTED 7/9/2026 INV-116546 HR EMPLOYEE 100-51430-52700 EMPLOYEE SERVICES - EMPLOYEE WELLNE $405.00 MOTION CONNECTEDTotal for: $405.00 MSA PROFESSIONAL SERVICES INC 7/8/2026 029512 ENG WATERTOWN ROAD/CTH M NORTH AVE TO CREEKS 440-53550-58250 WATERTOWN ROAD/CTH M NORTH AVE T $5,707.33 7/8/2026 030371 ENG WATERTOWN ROAD/CTH M NORTH AVE TO CREEKS 440-53550-58250 WATERTOWN ROAD/CTH M NORTH AVE T $1,166.00 MSA PROFESSIONAL SERVICES INCTotal for: $6,873.33 MUNICIPAL CODE ENFORCEMENT, LLC 7/14/2026 1938 BLD-OTHER PROF SERVICES 100-56300-52190 PLANNER - OTHER PROFESSIONAL SERVIC $975.00 7/16/2026 1953 BLD OTHER PROF SERVICES 100-52400-52190 BUILDING SERVICES - OTHER PROFESSION $4,015.40 MUNICIPAL CODE ENFORCEMENT, LLTotal for: $4,990.40 NATIONWIDE RETIREMENT SOLUTIONS 7/9/2026 PAYDATE 7.10.26 CT DEFERRED COMP PAYDATE 7.10.26 Page 18 of 42 13/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 100-00000-21570 DEFERRED COMPENSATION $1,500.00 7/9/2026 PAYDATE 6.26.26 CT DEFERRED COMP PAYDTE 6.26.26 100-00000-21570 DEFERRED COMPENSATION $1,500.00 NATIONWIDE RETIREMENT SOLUTIOTotal for: $3,000.00 NICK PHALIN 7/15/2026 JULY 2026 P&R JULY 2026 MILEAGE 100-55300-53300 RECREATION PROGRAM - MILEAGE $76.13 NICK PHALINTotal for: $76.13 NORTHERN LAKE SERVICE, INC 7/16/2026 2611310 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $124.00 7/16/2026 2611615 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $465.00 7/9/2026 2610661 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $93.00 7/9/2026 2610204 SW PREPAYMENT 600-00143-16200 PRE - PAYMENTS $31.00 7/9/2026 2610662 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $31.00 7/9/2026 2610749 SW TREATMENT OPS-WATER TESTING & LAB EXPS 600-10642-52310 TREATMENT OPS-WATER TESTING & LAB E $31.00 NORTHERN LAKE SERVICE, INCTotal for: $775.00 NORTHWESTERN ELEVATOR II CO, LLC 7/9/2026 7763 SW MAINTENANCE OF GENERAL PLANT STRUCTURE 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $1,984.00 7/9/2026 9892 SW MAINTENANCE OF GENERAL PLANT STRUCTURE 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $2,245.00 NORTHWESTERN ELEVATOR II CO, LLTotal for: $4,229.00 OCCUPATIONAL HEALTH CENTERS 7/9/2026 104425103 HR EMPLOYMENT EXAMS 100-51430-52150 EMPLOYEE SERVICES - EMPLOYMENT EXA $597.00 OCCUPATIONAL HEALTH CENTERSTotal for: $597.00 ODP BUSINESS SOLUTIONS LLC 7/13/2026 475387003001 CT PRINTER TONER 100-51420-53400 CLERK/TREASURER - OPERATING SUPPLIE $268.76 ODP BUSINESS SOLUTIONS LLCTotal for: $268.76 OLIVIA PFEIFER 7/9/2026 07072026 P&R WORK PERMIT REIMBURSEMNT 100-55300-52980 RECREATION PROGRAM - TRAINING $10.00 OLIVIA PFEIFERTotal for: $10.00 PARKING LOT MAINTENANCE 7/15/2026 INVPLM5351 HWY CRACK FILLING 100-53100-52310 HIGHWAY - CRACK FILLING $24,950.00 PARKING LOT MAINTENANCETotal for: $24,950.00 PARTNER2LEARN, LLC 7/9/2026 1992 HR TRAINING Page 19 of 42 14/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 100-51430-52980 EMPLOYEE SERVICES - TRAINING $325.00 7/9/2026 1946 FD TRAINING 100-52230-52980 FIRE PROTECTIVE SERVICES - TRAINING $4,353.38 PARTNER2LEARN, LLCTotal for: $4,678.38 PMZ RIVERWOOD LLC 7/16/2026 0949991002 2025 CT PROP TAX REFUND 100-00000-12100 REAL ESTATE TAXES RECEIVABLE $4,815.53 7/16/2026 0949998013 2026 CT PROPERTY TAX REFUND 100-00000-12100 REAL ESTATE TAXES RECEIVABLE $3,783.65 PMZ RIVERWOOD LLCTotal for: $8,599.18 POMP'S TIRE SERVICE, INC. 7/16/2026 950562418 SW ADMIN & GEN OPS-TRANSP EXPS REPAIRS 600-10921-52400 ADMIN & GEN OPS-TRANSP EXPS REPAIRS $192.93 650-10921-52400 ADMIN & GEN OPS-TRANSP EXPS & REPAIR $192.93 POMP'S TIRE SERVICE, INC.Total for: $385.86 PREMIUM WATERS, INC 7/15/2026 363470468 P&R WATER 100-55200-53400 PARKS - OPERATING SUPPLIES $75.24 PREMIUM WATERS, INCTotal for: $75.24 PROHEALTH CARE MEDICAL GROUP 7/9/2026 330956 HR EMPLOYMENT EXAMS 100-51430-52150 EMPLOYEE SERVICES - EMPLOYMENT EXA $427.00 PROHEALTH CARE MEDICAL GROUPTotal for: $427.00 PROHEALTH PHARMACY WAUKESHA 7/9/2026 MAY 2026 FD MEDICATION 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $264.65 7/16/2026 06092026 FD MEDICATIONS 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $1,445.78 PROHEALTH PHARMACY WAUKESHATotal for: $1,710.43 PROVEN POWER, INC. 7/8/2026 02-534513 HWY EQUIP RPR & MAINT 230-53650-52430 EQUIPMENT REPAIR & MAINT $20.72 PROVEN POWER, INC.Total for: $20.72 R.A. SMITH & ASSOC., INC. 7/15/2026 196400 ENG PEDESTRIAN CROSSING @ NETTESHEIM 440-57635-58210 PEDESTRIAN CROSSING @ NETTESHEIM $2,882.25 R.A. SMITH & ASSOC., INC.Total for: $2,882.25 ROBERT E LEE & ASSOCIATES, INC 7/8/2026 91024 ENG GREENHILL/YENCH 420-57563-58210 GREENHILL/YENCH $1,950.75 ROBERT E LEE & ASSOCIATES, INCTotal for: $1,950.75 ROBERT KEWAN 7/9/2026 Q2 2026 IT MILEAGE 100-51450-53300 IT - MILEAGE $165.66 Page 20 of 42 15/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description ROBERT KEWANTotal for: $165.66 RUEKERT & MIELKE, INC. 7/15/2026 164407 ENG SWAN VIEW FARMS 230-53650-52190 OUTSIDE ENGINEERING $174.50 7/15/2026 164408 ENG MEADOWBROOK FARMS PH 4 420-57557-58210 SPICE CREEK/MEADOWBROOK FARMS PH 4 $1,052.00 7/15/2026 164409 ENG VALLEYBROOK STORM SEWER 230-57354-58210 PROJECTS - VALLEY BROOK SUB. DITCH $211.00 7/15/2026 164410 ENG KLEIN DICKERT SITE REVIEW 230-53650-52190 OUTSIDE ENGINEERING $175.30 7/15/2026 164411 ENG TAKOMA HILLS ST RECONS 420-57426-58210 LEXINGTON/TACOMA PH 1 $298.50 7/15/2026 164412 ENG CEDAR GABLES DEVELOPMENT 100-53110-52190 ENGINEERING - OUTSIDE ENGINEERING $8,673.29 230-53650-52190 OUTSIDE ENGINEERING $1,120.00 7/15/2026 164413 ENG RADIANT PLASTIC SURGERY 230-53650-52190 OUTSIDE ENGINEERING $922.77 7/15/2026 164414 ENG UZELAC INDUSTRIAL 230-53650-52190 OUTSIDE ENGINEERING $217.32 7/15/2026 164417 ENG TAKOMA HILLS ST RECONSTR 420-57568-58210 LEXINGTON/TAKOMA PH 2 $12,721.58 7/15/2026 164419 ENG WETHERSFIELD PHASE 1 420-57569-58210 WETHERSFIELD PH. 1 $7,613.82 7/15/2026 164420 ENG SPRINGDALE ESTATES 420-57570-58210 SPRINGDALE ESTATES - GLENWOOD $11,638.33 7/15/2026 164421 ENG LAKE COUNTRY EYE SURGERY 100-53110-52190 ENGINEERING - OUTSIDE ENGINEERING $222.86 230-53650-52190 OUTSIDE ENGINEERING $556.75 7/15/2026 164422 ENG SHOREPOINT CHURCH 100-53110-52190 ENGINEERING - OUTSIDE ENGINEERING $6,667.74 RUEKERT & MIELKE, INC.Total for: $52,265.76 RUNDLE-SPENCE 7/9/2026 S3343184.001 SW TRANS & DIST MAINT-MAINT OF METERS 600-10676-52400 TRANS & DIST MAINT-MAINT OF METERS $445.40 RUNDLE-SPENCETotal for: $445.40 RUSS'S MULCH & TOPSOIL 7/9/2026 5978 P&R BROWN ENVIRO MULCH 100-55200-52420 PARKS - GROUNDS MAINTENANCE $108.00 7/9/2026 6000 P&R MULCH 100-55200-52420 PARKS - GROUNDS MAINTENANCE $108.00 7/9/2026 6039 P&R MULCH 100-55200-52420 PARKS - GROUNDS MAINTENANCE $72.00 7/15/2026 5967 P&R MULCH 100-55200-52420 PARKS - GROUNDS MAINTENANCE $216.00 RUSS'S MULCH & TOPSOILTotal for: $504.00 Service Sanitation 7/9/2026 9383151 P&R BLDING RPR & MAINT 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $162.00 7/9/2026 9383149 P&R BLDING RPR & MAINT 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $162.00 7/9/2026 9383150 P&R Page 21 of 42 16/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 100-55200-52410 PARKS - BUILDING REPAIRS & MAINT $162.00 Service SanitationTotal for: $486.00 SHARE CORPORATION 7/8/2026 338033 HWY OPERATING SUPPLIES 230-53650-53400 OPERATING SUPPLIES $325.02 SHARE CORPORATIONTotal for: $325.02 SHARON MCKIBBEN 7/16/2026 07102026 P&R RECREATION PROGRAM REFUNDS 100-00000-46721 PARK RECREATION PROGRAMS $446.68 SHARON MCKIBBENTotal for: $446.68 SHERWIN INDUSTRIES 7/15/2026 SS112093 HWY ROAD REPAIRS 100-53100-53730 HIGHWAY - ROAD REPAIRS $4,951.00 7/15/2026 SS112137 HWY ROAD REPAIRS 100-53100-53730 HIGHWAY - ROAD REPAIRS $1,617.00 7/8/2026 SC055745 HWY ROAD SIGNS & MARKINGS 100-53100-53720 HIGHWAY - ROAD SIGNS & MARKINGS $880.00 7/8/2026 SS111994 HWY ROAD REPAIRS 100-53100-53730 HIGHWAY - ROAD REPAIRS $4,951.00 7/8/2026 SS112076 HWY ROAD REPAIRS 100-53100-53730 HIGHWAY - ROAD REPAIRS $4,951.00 SHERWIN INDUSTRIESTotal for: $17,350.00 SHORT ELLIOTT HENDRICKSON INC 7/15/2026 512428 ENG 420-57563-58210 GREENHILL/YENCH $460.00 SHORT ELLIOTT HENDRICKSON INCTotal for: $460.00 SINGLE SOURCE 7/8/2026 26-21 ENG FIELDHACK PATH 440-53550-58220 FIELDHACK PATH $15,400.00 SINGLE SOURCETotal for: $15,400.00 SITEONE LANDSCAPE SUPPLY LLC 7/9/2026 168019038-001 P&R GROUNDS MAINT 100-55200-52420 PARKS - GROUNDS MAINTENANCE $327.46 SITEONE LANDSCAPE SUPPLY LLCTotal for: $327.46 SOFT WATER, INC. 7/16/2026 1441 JUNE 2026 FD SOLAR SALT 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $43.00 7/16/2026 2339 JUNE 2026 FD SOLAR SALT 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $30.00 SOFT WATER, INC.Total for: $73.00 STATE OF WI COURT FINES & ASSMTS 7/8/2026 07012026 CRT COURT PENALTIES 100-00000-45110 COURT PENALTIES $2,904.76 STATE OF WI COURT FINES & ASSMTTotal for: $2,904.76 STRYKER SALES CORPORATION Page 22 of 42 17/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description 7/16/2026 9212680523 FD EMS OPERATING 100-52230-53450 FIRE PROTECTIVE SERVICES - EMS OPERA $126.68 STRYKER SALES CORPORATIONTotal for: $126.68 TDS 7/9/2026 JUNE 3258 2026 FD PHONE & CELL 100-52210-52260 FIRE ADMINISTRATION - PHONE & CELL $161.80 7/9/2026 3278 JUNE 2026 FD PHONE & CELL 100-52210-52260 FIRE ADMINISTRATION - PHONE & CELL $296.41 TDSTotal for: $458.21 TEREX CORPORATION 7/9/2026 7678778 SW ADMIN & GEN OPS-TRANSP EXPS REPAIRS 600-10921-52400 ADMIN & GEN OPS-TRANSP EXPS REPAIRS $543.00 650-10921-52400 ADMIN & GEN OPS-TRANSP EXPS & REPAIR $543.00 TEREX CORPORATIONTotal for: $1,086.00 THOMAS TARANTINO 7/10/2026 07/10/2026 UB refund for account: 11713 650-00000-21100 ACCOUNTS PAYABLE $5.06 650-00000-21100 ACCOUNTS PAYABLE $644.70 650-00000-21100 ACCOUNTS PAYABLE $18.01 650-00000-21100 ACCOUNTS PAYABLE $1,529.91 THOMAS TARANTINOTotal for: $2,197.68 UNIFIRST CORP 7/14/2026 1470145222 FD OPERATING SUPPLIES 100-52210-53400 FIRE ADMINISTRATION - OPERATING SUPP $133.35 7/16/2026 1470143216 FD BUILDING REPAIRS 100-52210-52410 FIRE ADMINISTRATION - BUILDING REPAI $72.97 UNIFIRST CORPTotal for: $206.32 USPS 7/9/2026 07092026 2 P&R POSTAGE 100-55300-53110 RECREATION PROGRAM - POSTAGE $2,552.13 7/9/2026 07092026 P&R POSTAGE 100-55300-53110 RECREATION PROGRAM - POSTAGE $696.00 USPSTotal for: $3,248.13 UTILITY SERVICE CO., INC 7/9/2026 650502 SW TRANS & DIST MAINT-RESERVOIRS & STANDPIP 600-10672-52400 TRANS & DIST MAINT-RESERVOIRS & STA $1,500.00 UTILITY SERVICE CO., INCTotal for: $1,500.00 VEIS ELEVATOR INSPECTION SERVICE 7/9/2026 00391820 SW 650-01834-52400 MAINTENANCE OF GENERAL PLANT STRUC $570.00 100-51600-52410 CITY HALL - BUILDING REPAIRS & MAINT $114.00 VEIS ELEVATOR INSPECTION SERVICTotal for: $684.00 VILLAGE OF LISBON 7/9/2026 2026-06 FD AMBULANCE RUNS 100-00000-46230 AMBULANCE RUNS $24,250.66 Page 23 of 42 18/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description VILLAGE OF LISBONTotal for: $24,250.66 VILLAGE OF PEWAUKEE 7/9/2026 2026-06 FD AMBULANCE RUNS 100-00000-46230 AMBULANCE RUNS $42,833.37 7/9/2026 JUNE 2026 P&R VILLAGE PARK RENTAL 100-00000-46720 PARK RESERVATION FEES $1,600.00 7/17/2026 JUNE 2026 PERMITS BD VILLAGE PERMITS 100-00000-24400 BUILDING SERVICES DUE TO VILLAGE $5,051.47 100-00000-47380 CONTRACTED BUILDING INSPECTION $(1,298.82) 100-52400-53400 BUILDING SERVICES - OPERATING SUPPLI $(1,784.75) 100-00000-47390 BUILDING CODE ENFORCEMENT $(1,278.00) 7/17/2026 06302026 P&R SHARED PARK & REC 100-00000-47370 SHARED PARK & RECREATION PROGRAMS $27,495.29 VILLAGE OF PEWAUKEETotal for: $72,618.56 VIRTUE CONSTRUCTION CORPORATION 7/16/2026 1248 SW TRANS & DIST MAINT-MAINT OF SERVICES 600-10675-52400 TRANS & DIST MAINT-MAINT OF SERVICES $6,215.00 VIRTUE CONSTRUCTION CORPORATITotal for: $6,215.00 Waldschmidt's Town & Country Mart 7/8/2026 929594 HWY EQUIP RPR & MAINT 230-53650-52430 EQUIPMENT REPAIR & MAINT $242.71 Waldschmidt's Town & Country MartTotal for: $242.71 WATER REMEDIATION TECHNOLOGY 7/9/2026 025787 SW TREATMENT MAINT-WRT RADIUM TREATMENT 600-10652-52900 TREATMENT MAINT-WRT RADIUM TREATM $4,453.00 WATER REMEDIATION TECHNOLOGYTotal for: $4,453.00 WAUKESHA CO TREASURER 7/8/2026 07012026 CRT PENALTIES 100-00000-45110 COURT PENALTIES $855.23 WAUKESHA CO TREASURERTotal for: $855.23 WAUKESHA WATER UTILITY 7/9/2026 07072026 SW SEWER SERVICE CHARGE - WCC 650-01827-52344 SEWER SERVICE CHARGE - WCC $29,334.00 WAUKESHA WATER UTILITYTotal for: $29,334.00 WE ENERGIES 7/9/2026 5980895635 P&R ELECTRICTY 100-55200-52210 PARKS - ELECTRICITY $24.49 WE ENERGIESTotal for: $24.49 WESTERN CULVERT & SUPPLY 7/8/2026 075654 HWY DITCH & CULVERT MAINT 230-53652-53510 DITCH & CULVERT MAINT - CULVERT REPL $620.84 WESTERN CULVERT & SUPPLYTotal for: $620.84 WLB CO INC 7/9/2026 95024 FD CPSI ACCRED 100-52210-53450 FIRE ADMINISTRATION - CPSI ACCREDIATI $251.95 Page 24 of 42 19/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description WLB CO INCTotal for: $251.95 ZIGNEGO READY MIX 7/15/2026 4051 HWY SW CATCH BASIN MAINT 230-53655-53510 CATCH BASIN MAINT - CATCH BASIN CLEA $782.00 ZIGNEGO READY MIXTotal for: $782.00 Page 25 of 42 20/20City of Pewaukee Invoice Register July 17, 2026 12:52 PM 6.26.2026-7.17.206 Vendor Name Invoice Number Invoice Description GL Description Total Amount Being Paid: $1,177,645.44 Page 26 of 42 City of Pewaukee - New Agenda Item Agenda Language: Discussion and possible action regarding Shady Lane/Shady Nook Road Reconditioning [Wagner] A. Accept the Final Engineer's Report for the Special Assessment. B. Adopt Resolution 26-07-21 Special Assessment For Shady Lane and Shady Nook Pavement Reconditioning and Related Facilities. Sub Item Agenda Language: Background Provided By: Magdelene Wagner Background: In 2024, Shady Lane and Shady Nook Road Reconditioning was bid, a public hearing was held, and the project was awarded. The construction was largely completed in 2024 with punchlist items being completed in 2025. The closeout of the project was completed in 2026. Therefore, the Final Engineer's Report and Final Resolution levying the assessment were completed. Fiscal Impact: The requested action will finalize and adopt the special assessments. Recommended Motion: Council accept the final engineer's report and adopt the final resolution. Page 27 of 42 P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Final Report of the Engineer Shady Lane Schedule A.docx Final Report of the Engineer On the Proposed Shady Lane and Shady Nook Pavement Reconstruction Assessments In the City of Pewaukee In accordance with the resolution passed by the City Council of the City of Pewaukee, we herewith submit our report on assessments for the reconstruction of Shady Lane and Shady Nook, and drainage improvements along Shady Lane and Shady Nook to be made in the City of Pewaukee. All data shown here is based on final prices. The report consists of the following Schedules: Schedule “A”: Summary of options for assessments and related costs. Schedule “B”: Legal description and map, dated May 2022, of all parcels within the assessment district. Schedule “C”: Assessment for each parcel affected. The properties against which the assessments are proposed are benefited and the improvements constitute an exercise of Police Powers. Magdelene J. Wagner, P.E. Director of Public Works City of Pewaukee W240N3065 Pewaukee Road Pewaukee, WI 53072 July 20, 2026 Prepared by: Brian G. Leightner, P.E. Civil Engineer July 9, 2026 Page 28 of 42 P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Final Report of the Engineer Shady Lane Schedule A.docx Schedule “A” – Shady Lane and Shady Nook The City of Pewaukee has completed the pavement reconstruction of Shady Lane and Shady Nook. The improvements include road rehabilitation, drainage installation and repair, and related facilities. The costs of the road improvements are apportioned to all property owners abutting the street with direct or indirect access. The City of Pewaukee shall cap the road assessments to the single- family, duplex residential, and residential condominium properties, excluding deferred assessments in the event of future lot subdivisions. All other properties shall pay the full road assessment. Drainage improvements will be paid by the Storm Water Management Utility. It is recommended that the costs for the improvements in Shady Lane and Shady Nook be determined on a unit basis. Page 29 of 42 P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Final Report of the Engineer Shady Lane Schedule A.docx UNIT RATE COMPUTATIONS Road Rehabilitation Unit Rate Road Reconstruction Costs (see attached breakdown) $ 388,812.66 Previous Engineering $ 49,507.62 Engineering, Administration, & Contingencies $ 166,247.56 Total Road Reconstruction Costs $ 604,567.84 $ 604,567.84 37 units = $ 16,339.67/unit Use $ 14,944.13/unit as the Road Rehabilitation Unit Rate1,2. Storm Water Management – Shady Lane and Shady Nook Storm Water Utility Costs (see attached breakdown) $ 209,823.44 Previous Engineering $ 26,716.88 Engineering, Administration, & Contingencies $ 89,715.79 Total Storm Water Utility Costs $ 326,256.11 COST SUMMARY Cost Summary Total Project Costs $ 930,823.95 Total Road Assessable Costs (deduct) $ (102,268.26) Total Deferred Road Assessable Costs (deduct) $ (194,273.69) Total Storm Water Utility Costs (deduct) $ (326,256.11) Net Non-assessable & City Costs $ 308,025.89 1 A maximum assessment of $ 3,290.00 (2024 Pavement Cap) will be assessed to single-family, duplex, and residential condominium properties. 2 The road assessment rate is capped at the preliminary assessment rate. The capped rate is $ 14,944.13/unit. Page 30 of 42 P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Final Report of the Engineer Shady Lane Schedule A.docx Computation of Costs Total Reconstruction Project Costs Item No. Description Unit Final Quantity Bid Unit Price Bid Price 1 Mobilization L.S. 1 $57,909.98 $ 57,909.98 2 Traffic control L.S. 1 $ 2,500.00 $ 2,500.00 3 Tree removal I.D. 310 $ 36.88 $ 11,432.80 5 Clearing and Grubbing S.Y. 832.7 $ 5.39 $ 4,488.25 6 Manufactured Ditch Check EA. 35 $ 65.00 $ 2,275.00 7 Full-Depth Saw Cutting L.F. 406 $ 6.00 $ 2,436.00 9 13-inch × 17-inch CMCA Culvert L.F. 598.5 $ 73.61 $ 44,055.59 10 13-inch × 17-inch CMCA Culvert End Section EA. 42 $ 323.41 $ 13,583.22 11 18-inch RCP CL IV Storm Sewer L.F. 50.5 $ 103.24 $ 5,213.62 12 18-inch RCP CL IV Storm Sewer End Section EA. 1 $ 2,114.94 $ 2,114.94 13 15-inch RCP CL IV Storm Sewer L.F. 522.7 $ 77.49 $ 40,504.02 14 15-inch RCP CL IV Storm Sewer End Section EA. 3 $ 1,956.76 $ 5,870.28 15 36-inch Storm inlet EA. 5 $ 2,878.32 $ 14,391.60 16 48-inch Storm Manhole EA. 1 $ 3,308.42 $ 3,308.42 17 60-inch Storm inlet EA. 1 $ 5,354.93 $ 5,354.93 18 Construct Road to Subgrade L.S. 1 $61,013.26 $ 61,013.26 19 Excavation Below Subgrade C.Y. 825.22 $ 9.99 $ 8,243.95 20 Excavation Below Subgrade (EBS) Backfill TON 2198.76 $ 16.94 $ 37,246.99 21 Geogrid in EBS Area S.Y. 3101.67 $ 0.99 $ 3,070.65 22 1 ¼-inch Crushed TB Aggregate Base Course TON 2791.88 $ 15.57 $ 43,469.57 24 3 ¼-inch Asphaltic Concrete Binder Course TON 973.9 $ 67.35 $ 65,592.17 25 Tack Coat GAL 225 $ 2.50 $ 562.50 26 1 ¾-inch Asphaltic Concrete Surface Course TON 550.2 $ 79.85 $ 43,933.47 27 4-inch Asphaltic Concrete Driveway Replacement S.F. 7128 $ 4.90 $ 34,927.20 28 6-inch H.E.S. Concrete Driveway Replacement S.F. 1479 $ 8.85 $ 13,089.15 30 Crushed Aggregate Shoulders L.F. 3109 $ 2.33 $ 7,243.97 31 Ditching L.F. 2733 $ 1.86 $ 5,083.38 34 Removal of Decorative Culvert Block Retaining Wall EA. 1 $ 341.34 $ 341.34 36 Topsoil, Seed, Fertilizer, and Class 1, Type A Erosion Mat (Non-channel) S.Y. 2240 $ 6.45 $ 14,448.00 Page 31 of 42 P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Final Report of the Engineer Shady Lane Schedule A.docx Item No. Description Unit Final Quantity Bid Unit Price Bid Price 37 Topsoil, Seed, Fertilizer, and Class 1, Type A Erosion Mat (Channel) S.Y. 1414 $ 6.95 $ 9,827.30 38 Topsoil, Seed, Fertilizer, and Class 1, Type B Erosion Mat (Non-channel) S.Y. 260 $ 7.45 $ 1,937.00 39 Topsoil, Seed, Fertilizer, and Class 1, Type B Erosion Mat (Channel) S.Y. 837 $ 7.95 $ 6,654.15 CO1-1 Tree Removal - N32W22216 Shady Lane L.S. 1 $ 3,225.00 $ 3,225.00 CO1-2 Tree Removal - N32W22240 Shady Lane L.S. 1 $ 3,500.00 $ 3,500.00 CO1-3 10-Inch Concrete Driveway Replacement - N32W22211 Shady Lane S.F. 160 $ 18.49 $ 2,958.40 CO1-4 Culvert Extension - N31W22130 Shady Lane L.S. 1 $ 8,300.00 $ 8,300.00 CO1-5 Concrete Driveway Replacement - N32W22050 Shady Lane L.S. 1 $ 6,880.00 $ 6,880.00 CO1-6 Wrap Culvert with Asphalt - W221N3148 Shady Nook L.S. 1 $ 1,650.00 $ 1,650.00 Subtotal of Contract $598,636.10 Previous Engineering $ 76,224.50 Engineering, Administration, & Contingencies $255,963.35 Total Project Costs $930,823.95 Total Reconstruction Project Costs = $ 930,823.95 Page 32 of 42 P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Final Report of the Engineer Shady Lane Schedule A.docx Total Road Reconstruction & Assessable Costs Item No. Description Unit Final Quantity Bid Unit Price Bid Price 1 Mobilization L.S. 0.65 $57,909.98 $ 37,641.48 2 Traffic control L.S. 0.65 $ 2,500.00 $ 1,625.00 6 Manufactured Ditch Check EA. 35 $ 65.00 $ 2,275.00 7 Full-Depth Saw Cutting L.F. 406 $ 6.00 $ 2,436.00 18 Construct Road to Subgrade L.S. 1 $61,013.26 $ 61,013.26 19 Excavation Below Subgrade C.Y. 825.22 $ 9.99 $ 8,243.95 20 Excavation Below Subgrade (EBS) Backfill TON 2198.76 $ 16.94 $ 37,246.99 21 Geogrid in EBS Area S.Y. 3101.67 $ 0.99 $ 3,070.65 22 1 ¼-inch Crushed TB Aggregate Base Course TON 2791.88 $ 15.57 $ 43,469.57 24 3 ¼-inch Asphaltic Concrete Binder Course TON 973.9 $ 67.35 $ 65,592.17 25 Tack Coat GAL 225 $ 2.50 $ 562.50 26 1 ¾-inch Asphaltic Concrete Surface Course TON 550.2 $ 79.85 $ 43,933.47 27 4-inch Asphaltic Concrete Driveway Replacement S.F. 7128 $ 4.90 $ 34,927.20 28 6-inch H.E.S. Concrete Driveway Replacement S.F. 1479 $ 8.85 $ 13,089.15 30 Crushed Aggregate Shoulders L.F. 3109 $ 2.33 $ 7,243.97 34 Removal of Decorative Culvert Block Retaining Wall EA. 0.5 $ 341.34 $ 170.67 36 Topsoil, Seed, Fertilizer, and Class 1, Type A Erosion Mat (Non-channel) S.Y. 1120 $ 6.45 $ 7,224.00 37 Topsoil, Seed, Fertilizer, and Class 1, Type A Erosion Mat (Channel) S.Y. 707 $ 6.95 $ 4,913.65 38 Topsoil, Seed, Fertilizer, and Class 1, Type B Erosion Mat (Non-channel) S.Y. 130 $ 7.45 $ 968.50 39 Topsoil, Seed, Fertilizer, and Class 1, Type B Erosion Mat (Channel) S.Y. 418.5 $ 7.95 $ 3,327.08 CO1-3 10-Inch Concrete Driveway Replacement - N32W22211 Shady Lane S.F. 160 $ 18.49 $ 2,958.40 CO1-5 Concrete Driveway Replacement - N32W22050 Shady Lane L.S. 1 $ 6,880.00 $ 6,880.00 Subtotal of Contract $388,812.66 Previous Engineering $ 49,507.62 Engineering, Administration, & Contingencies $166,247.56 Total Project Costs $604,567.84 Page 33 of 42 Total Road Reconstruction & Assessable Costs P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Final Report of the Engineer Shady Lane Schedule A.docx Total Assessable Units abutting the Road = 37 units1 Computation of Unit Cost: $ 604,567.84 37 units = $ 16,339.67/unit Use $ 14,944.13/unit as the Road Rehabilitation Unit Rate2,3. 1 The unit count includes deferred units. 2 A maximum assessment of $ 3,290.00 (2024 Pavement Cap) will be assessed to single-family, duplex, and residential condominium properties. 3 The road assessment rate is capped at the preliminary assessment rate. The capped rate is $ 14,944.13/unit . Page 34 of 42 P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Final Report of the Engineer Shady Lane Schedule A.docx Total Storm Water Utility Costs Item No. Description Unit Final Quantity Bid Unit Price Bid Price 1 Mobilization L.S. 0.35 $57,909.98 $ 20,268.50 2 Traffic control L.S. 0.35 $ 2,500.00 $ 875.00 3 Tree removal I.D. 310 $ 36.88 $ 11,432.80 5 Clearing and Grubbing S.Y. 832.7 $ 5.39 $ 4,488.25 9 13-inch × 17-inch CMCA Culvert L.F. 598.5 $ 73.61 $ 44,055.59 10 13-inch × 17-inch CMCA Culvert End Section EA. 42 $ 323.41 $ 13,583.22 11 18-inch RCP CL IV Storm Sewer L.F. 50.5 $ 103.24 $ 5,213.62 12 18-inch RCP CL IV Storm Sewer End Section EA. 1 $ 2,114.94 $ 2,114.94 13 15-inch RCP CL IV Storm Sewer L.F. 522.7 $ 77.49 $ 40,504.02 14 15-inch RCP CL IV Storm Sewer End Section EA. 3 $ 1,956.76 $ 5,870.28 15 36-inch Storm inlet EA. 5 $ 2,878.32 $ 14,391.60 16 48-inch Storm Manhole EA. 1 $ 3,308.42 $ 3,308.42 17 60-inch Storm inlet EA. 1 $ 5,354.93 $ 5,354.93 31 Ditching L.F. 2733 $ 1.86 $ 5,083.38 34 Removal of Decorative Culvert Block Retaining Wall EA. 0.5 $ 341.34 $ 170.67 36 Topsoil, Seed, Fertilizer, and Class 1, Type A Erosion Mat (Non-channel) S.Y. 1120 $ 6.45 $ 7,224.00 37 Topsoil, Seed, Fertilizer, and Class 1, Type A Erosion Mat (Channel) S.Y. 707 $ 6.95 $ 4,913.65 38 Topsoil, Seed, Fertilizer, and Class 1, Type B Erosion Mat (Non-channel) S.Y. 130 $ 7.45 $ 968.50 39 Topsoil, Seed, Fertilizer, and Class 1, Type B Erosion Mat (Channel) S.Y. 418.5 $ 7.95 $ 3,327.07 CO1-1 Tree Removal - N32W22216 Shady Lane L.S. 1 $ 3,225.00 $ 3,225.00 CO1-2 Tree Removal - N32W22240 Shady Lane L.S. 1 $ 3,500.00 $ 3,500.00 CO1-4 Culvert Extension - N31W22130 Shady Lane L.S. 1 $ 8,300.00 $ 8,300.00 CO1-6 Wrap Culvert with Apshalt - W221N3148 Shady Nook L.S. 1 $ 1,650.00 $ 1,650.00 Subtotal of Contract $209,823.44 Previous Engineering $ 26,716.88 Engineering, Administration, & Contingencies $ 89,715.79 Total Project Costs $326,256.11 Total Storm Water Utility Costs = $ 326,256.11 Page 35 of 42 Page 36 of 42           Page 37 of 42 July 20, 2026 PREPARED July 9, 2026 SCHEDULE C FINAL ASSESSMENT ROLL SHADY LANE SHADY NOOK 2023 RECONSTRUCTION RD-22-57047, ST-22-57333 CITY OF PEWAUKEE NO. OWNER'S NAME AND ADDRESS TAX KEY NO. DESCRIPTION UNIT COST/UNIT ASSESSMENT ASSESSMENT CAP 1 ANDERSON FAMILY REVOCABLE LIVING TRUST DATED 7/29/14 PWC 0912001 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ N31W22025 SHADY LANE PEWAUKEE WI 53072-4121 2 MICHAEL SHARP PWC 0912002 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ JOLENE SHARP N31W22039 SHADY LANE PEWAUKEE WI 53072 3 JOHN KOPECKY PWC 0912003 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ CINDY KOPECKY N31W22087 SHADY LANE PEWAUKEE WI 53072-3401 4 RHONDA L ZIEGLER PWC 0912004 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ MICHAEL T WADDELL N31W22095 SHADY LANE PEWAUKEE WI 53072-4121 5 NOEL H CALDERON PWC 0912005 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ LAURA B CALDERON N31W22117 SHADY LANE PEWAUKEE WI 53072 6 PETER T LABISSONIERE PWC 0912006 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ N31W22141 SHADY LANE PEWAUKEE WI 53072 7 GARY SIMZAK PWC 0912007 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ GEORGIANN SIMZAK N32W22161 SHADY LANE PEWAUKEE WI 53072 8 MATTHEW PICKETT PWC 0912008 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ JESSICA PICKETT W221N3148 SHADY NOOK PEWAUKEE WI 53072 9 CLARENCE OTT PWC 0912009 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ AUDREY OTT N31W22207 SHADY NOOK PEWAUKEE WI 53072 10 JOHN P JONES PWC 0912010 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ KELLY J JONES W222N3167 SHADY NOOK PEWAUKEE WI 53072 TOTAL ASSESSMENT P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Shady Lane & Shady Nook Final Assessment Page 1 of 3 Page 38 of 42 July 20, 2026 PREPARED July 9, 2026 SCHEDULE C FINAL ASSESSMENT ROLL SHADY LANE SHADY NOOK 2023 RECONSTRUCTION RD-22-57047, ST-22-57333 CITY OF PEWAUKEE NO. OWNER'S NAME AND ADDRESS TAX KEY NO. DESCRIPTION UNIT COST/UNIT ASSESSMENT ASSESSMENT CAP TOTAL ASSESSMENT 11 ANDREW BEHLING PWC 0912011 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ IVONNE RUBIO W222N3187 SHADY NOOK PEWAUKEE WI 53072-4153 12 MAIKE U O'ROURKE PWC 0912012 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ UWE M KONOPKA C/O GEORG KONOPKA N32W22211 SHADY LANE PEWAUKEE WI 53072 13 BRYAN MCDERMOTT PWC 0912013 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ N32W22207 SHADY LANE PEWAUKEE WI 53072 14 MARK A WILLIAMSON PWC 0912041004 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ N32W22154 SHADY LANE PEWAUKEE WI 53072 15 KEVIN BROUWER PWC 0912047 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ N31W22050 SHADY LANE PEWAUKEE WI 53072 16 JASON P KLEINHANS PWC 0912048001 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ N31W22080 SHADY LANE PEWAUKEE WI 53072-4120 17 JEFFREY LOOYSEN PWC 0912049 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ JENNIFER LOOYSEN N31W22104 SHADY LANE PEWAUKEE WI 53072 18 ERIC NORPPA PWC 0912050 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ BETH NORPPA N31W22130 SHADY LANE PEWAUKEE WI 53072 19 CHAD BOYLES PWC 0912052 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ LORI BOYLES N32W22180 SHADY LANE PEWAUKEE WI 53072 20 MONICA ZABEL PWC 0912053 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ ERIK ZABEL N32W22198 SHADY LANE PEWAUKEE WI 53072 P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Shady Lane & Shady Nook Final Assessment Page 2 of 3 Page 39 of 42 July 20, 2026 PREPARED July 9, 2026 SCHEDULE C FINAL ASSESSMENT ROLL SHADY LANE SHADY NOOK 2023 RECONSTRUCTION RD-22-57047, ST-22-57333 CITY OF PEWAUKEE NO. OWNER'S NAME AND ADDRESS TAX KEY NO. DESCRIPTION UNIT COST/UNIT ASSESSMENT ASSESSMENT CAP TOTAL ASSESSMENT 21 KARSTEN BLACK PWC 0912054 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ LAUREN JOHNSON N32W22216 SHADY LANE PEWAUKEE WI 53072-4124 22 KENNETH JOHNSON PWC 0912055 Road Reconstruction 1 14,944.13$ 14,944.13$ $3,290.00 3,290.00$ DAWN JOHNSON N32W22240 SHADY LANE PEWAUKEE WI 53072 23 RELEVANT RADIO, INC. PWC 0912982001 Road Reconstruction 1 14,944.13$ 14,944.13$ 14,944.13$ 1496 BELLEVUE ST Road Reconstruction - Deferred 6 14,944.13$ 89,664.78$ 89,664.78$ D STE 301 GREEN BAY WI 54311-4205 24 CITY OF PEWAUKEE PWC 0912982002 Road Reconstruction 1 14,944.13$ 14,944.13$ 14,944.13$ W240N3065 PEWAUKEE RD Road Reconstruction - Deferred 7 14,944.13$ 104,608.91$ 104,608.91$ D PEWAUKEE WI 53072-4044 TOTAL CONTRIBUTION IN AID OF ROAD RECONSTRUCTION 102,268.26$ TOTAL CONTRIBUTION IN AID OF ROAD RECONSTRUCTION (Deferred) 194,273.69$ The properties against which contributions in aid of construction of proposed benefits and improvements constitute an exercise of Police Powers. P:\City\Road Construction Projects\2023.004.E_Shady Lane-Shady Nook\Assessments\Final Assessments\Shady Lane & Shady Nook Final Assessment Page 3 of 3 Page 40 of 42 1 Resolution 26-07-21 Shady Lane and Shady Nook Road Final Page 1 STATE OF WISCONSIN CITY OF PEWAUKEE WAUKESHA COUNTY RESOLUTION 26-07-21 SPECIAL ASSESSMENTS FOR SHADY LANE AND SHADY NOOK PA VEMENT RECONDITIONING AND RELATED FACILITIES (PURSUANT TO SECTION 66.0703, WISCONSIN STATUTES) WHEREAS, the Common Council has adopted a special assessment policy regarding the improvement of all streets, roads, and related facilities; and, WHEREAS, the Common Council of the City of Pewaukee did authorize the cost of the road rehabilitation, drainage improvements, and appurtenances of Shady Lane and Shady Nook; and, WHEREAS, the Common Council of the City of Pewaukee, Waukesha County, Wisconsin held a public hearing at City Hall Common Council Chambers, located at W240N3065 Pewaukee Road, Pewaukee, WI at 6:30 p.m. on the 20 th day of November 2023 to receive comments from those property owners directly affected by such improvements; NOW, THEREFORE, BE IT HEREBY RESOLVED by the Common Council of the City of Pewaukee to adopt this resolution as follows: 1. That the final report prepared by the City Engineer dated July 20, 2026, is hereby adopted and made a part of this resolution. 2. That the total cost of said improvement of $ 930,823.95, including engineering and contingency fees, be paid by assessing the cost to the properties benefited as shown in the said report and based upon the adopted special assessment policies of the City of Pewaukee. 3. That the benefit in the report, as modified, is true and correct and has been determined on a reasonable basis and is hereby confirmed. 4. That this assessment is an exercise of the police power of the City of Pewaukee and has been determined on a reasonable basis and will result in a benefit to each property being assessed. 5. That the Common Council has previously determined that the bid for the drainage improvements and road rehabilitation of Shady Lane and Shady Nook to Musson Brothers, Incorporated, based on the lowest qualified bid, be accepted, and that contract was thereupon let to said bidder in the amount of $ 573,693.61. 6. That the payment for the debt incurred for the road be made by assessing the cost to the property benefited, and on the following terms and conditions: a. Road Assessment: Page 41 of 42 2 Resolution 26-07-21 Shady Lane and Shady Nook Road Final Page 2 i. The Road Assessment is $ 14,944.13 per unit, which is capped at $ 3,290 per unit for single-family, duplex residential, and residential condominium properties. That the assessment may be paid in cash in full on or before October 31, 2026, or in ten annual installments to the City Treasurer, installment payments to bear annual simple interest at a rate of 5.50% per annum on the unpaid balance, and said first installment being due on the date when real estate taxes are due and annually by October 31 st thereafter. All assessments are due in full at the time of sale. All assessments or installments which are not paid by the date specified shall be extended upon the tax roll as a delinquent tax against the property and all proceedings in relation to the collection, return, and sale of the property for delinquent real estate taxes shall apply to such special assessment, except as otherwise provided by statute. ii. If there exists the potential for future units within the local road assessment area, additional units may become payable per the Special Assessment of Street and Street Related Improvements Policy (Resolution 06-02-01or as otherwise revised/updated) for a period of 5 years from the date of the final resolution. The additional assessment will be due at the time of subdivision (via Certified Survey Map (CSM), Plat of Survey, or other land division methods). The rate will be $ 14,944.13 per unit. 7. That the City Clerk shall publish this Final Resolution as a Class 1 Notice in the area upon which this assessment is being levied against the benefited properties to each property owner who appears on the assessment roll, whose post office address is known or can, with reasonable diligence, be ascertained. In the notice published and mailed, a map shall be enclosed and shall be published and mailed with the notice as will reasonably describe the area upon which this assessment is being levied. This assessment is levied upon all properties within the project area having direct access to Shady Lane or Shady Nook. Each of said property owners shall be assessed in accordance with the Engineer’s Report. 8. This Final Resolution is passed and adopted on the 20 th day of July 2026. CITY OF PEWAUKEE ____________________________ Mayor Steve Bierce ATTEST: _____________________________ Clerk/Treasurer Kelly Tarczewski Page 42 of 42