8-24-2026 Village Board Packet

Village of Hartland 210 Cottonwood Avenue Hartland WI 53029 PH: 262-367-2714 FAX: 262-367-2430 www.villageofhartland.wi.gov VILLAGE BOARD AGENDA MONDAY, AUGUST 24, 2026 ∙ 6:30 PM BOARD ROOM, MUNICIPAL BUILDING, 210 COTTONWOOD Call to Order Roll Call Pledge of Allegiance – Trustee Wallschlager Public Comments: Please be advised the Village Board will receive comments from the public related to any item(s) for a three-minute time period per person, with time extensions per the Village President’s discretion. This meeting will be recorded and will be available online through the Village’s website. 1. Approval of Minutes – August 10, 2026 2. Items related to vouchers a. Consideration contractor’s application for Payment No. 3 in the amount of $6,462.50 to Globe Contractor’s, Inc. for the 2026 Utilities Program b. Consideration of vouchers for payment in the amount of $160,255.71. Items referred from Plan Commission August 17, 2026 meeting 3. Initial review and scheduling of public hearing for September 28, 2026, for petition to rezone tax key HAV0729116 located at 221 Cottonwood Avenue, from Residential to B-3 Zoning 4. Initial review and scheduling of public hearing for October 12, 2026, for a proposed hotel for tax keys HAV0729095 and HAV0729987 located at 101 E. Capitol Drive and 107/109 E. Capitol Drive. The Plan Commission will review: a. Certified survey map b. Site plans for a 36-room boutique hotel with a rooftop lounge that will be open to the public c. Planned Unit Development Agreement d. Proposed tax incremental financing district Other Items for Consideration 5. Consideration of Second Reading of Bill for an Ordinance No. 08/10/2026 “An Ordinance amending sec. 6-37(c) of the Village of Hartland Code of Ordinances Relating to Issuing of Operator Licenses” with possible waiving of the third reading 6. Consideration of Second Reading of Bill for an Ordinance No 08/10/2026-A “Ordinance Amending Appendix B of the Village of Hartland Code of Ordinances” with possible waiving of the third reading 7. Consideration of a motion to approve Resolution No. 08/24/2026 “A Resolution Pledging That The Village Board Of The Village Of Hartland Will Expend Funds Necessary For The Hartland Public Library To Exempt The Village From The Waukesha County Library Levy” 8. Review and consideration of a contract with Foster and Foster Consulting actuaries for GASB OPEB study for four-year contract 9. Consideration of appointment of a citizen member, Dino Xykis, to the Tax Incremental Financing Joint Review Board, as recommended by President Pfannerstill 10. Announcements: The following individuals will be given an opportunity to make announcements at the meeting regarding (1) activities taken since the previous meeting on behalf of the community, (2) future municipal activities, and (3) communications received from citizens. It is not contemplated that these matters will be discussed or acted upon. The following individuals may provide announcements: Village President or individual Village Board members or Village Manager or other Village Staff members. 11. Adjournment Ryan Bailey, Village Manager Notice: Please note that upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact Sandee Policello, Village Clerk, at 262-367-2714. The Municipal Building is handicap accessible. To participate via Zoom: https://us02web.zoom.us/j/87328473226?pwd=PZb6vJiWahaSAIjgZOXVCJoLeILhmf.1 or dial 1 (305)224-1968. The meeting ID is: 873 2847 3226 Passcode: 198314 1 VILLAGE OF HARTLAND VILLAGE BOARD MINUTES MONDAY, AUGUST 10, 2026 * 6:30 PM BOARD ROOM, MUNICIPAL BUILDING, 210 COTTONWOOD AVE. V illage President Pfannerstill called the meeting to order at 6:30 PM. P resent: Trustee deBoer, Trustee Pfeiffer, Trustee Wallschlager, Trustee Conner, Trustee Hallquist, Village President Pfannerstill E xcused: Trustee Truttschel Others present: Police Chief Misko, Acting Fire Chief Sharp, Recreation Director Blonien, Clerk Policello (via Zoom), Village Manager Bailey N o public comments were received in person or via Zoom. 1. A pproval of Minutes – July 27, 2026 M otion to approve the minutes of the July 27, 2026 Village Board meeting was made by the Trustee Conner and seconded by Trustee Wallschlager. All were in favor, motion carried. 2. I tems Related to Vouchers a. C onsideration of Contractor's Application for Payment No. 2 in the amount of $146,876.59 to Globe Contractor's, Inc. for the 2026 Utilities Program Village Manager Bailey explained that this was the second payment to Globe Contractors, Inc. for the 2026 Utilities Program. The application had been reviewed, approved, and signed off on by the Village's engineering representatives. One additional payment is anticipated, after which a retainer will be held until the following year. Motion to approve Contractor's Application for Payment No. 2 in the amount of $146,876.59 to Globe Contractor's, Inc. was made by Trustee Wallschlager and seconded by Trustee deBoer. All were in favor, motion carried. b. Consideration of vouchers for payment in the amount of $882,345.79 Tr ustee Wallschlager raised a question about whether the contractor's payment application and the general vouchers could be consolidated into a single item in the f uture. Village Manager Bailey explained that the contractor's application for payment must be approved as a separate item, and that it had historically been placed ahead of the general vouchers for clarity. M otion to approve the vouchers for payment in the amount of $882,345.79 was made by Trustee Wallschlager and seconded by Hallquist. All were in favor, motion carried. 3. R eview and Consideration of Items Related to Licenses and Permits a. C onsideration of Special Event Application by Hartland Public Library, Village of Hartland, Kiwanis, Hartland-Lakeside Education Foundation and Hartland Lake C ountry Rotary, for Pumpkin Party in the Park – 3rd Annual, on Saturday, October 10, 2026 from 4 pm – 8 pm, with set up starting late morning, in Nixon Park Emily Doty, Assistant Director of the Hartland Public Library and co-chair of the event committee, presented the application. She noted that the event would be substantially the same as the prior year, with Kiwanis selling food. New this year the Rotary will be selling beer. She also noted that the Trunk or Treat activity would be relocated from the library parking lot to Nixon Park. Village Manager Bailey confirmed that the regular beer garden 2 vendor was aware that the Rotary would be handling alcohol sales this year, and that proceeds are intended to benefit the library. A brief discussion was held regarding whether a cleanup deadline should be specified. Ms. Doty explained that some of the haunted trail displays, which are elaborate and labor- intensive for the participating businesses, are traditionally left in place for several days following the event, with full removal expected within approximately four days. The Board was satisfied with this arrangement. Motion to approve the Special Event Application for Pumpkin Party in the Park – 3rd Annual, on Saturday, October 10, 2026 from 4:00 pm to 8:00 pm in Nixon Park, was made by Trustee Pfeiffer and seconded by Trustee Hallquist. All were in favor, motion carried. b. Consideration of Special Event Application by Arrowhead High School for their Homecoming Parade on Friday, October 2, 2026, with lineup at 4 pm and start at 4:30 pm, ending at 5:30 pm Michael Hall, science teacher at Arrowhead High School and first-year student senate adviser, presented the application. He confirmed that the parade route, timing, and general format would remain the same as in prior years, including a marching band at the front of the parade, candy distribution, and cleanup by the school's Earth Club following the parade. Police Chief Misko provided additional operational context, noting that the Hartland Police Department issues formal department orders for events of this nature, ensuring coordination across the Police, Fire, and Department of Public Works. A hard road closure is implemented along the entire route, with Lieutenant Jewell serving as officer in command. Chief Misko highlighted that the staging area near Hartland North Elementary had previously created complications with school bus routing, and confirmed that Hartland Lakeside School District has again agreed to hold a half day on October 2nd to alleviate those concerns. Mr. Hall confirmed that postcards would be mailed to residents along the route advising them of road closures and the event schedule. The Village President suggested that the motion include language allowing village officials to make logistical adjustments as needed without requiring the matter to return to a future board meeting. Motion to approve the Special Event Application for Arrowhead High School's Homecoming Parade on Friday, October 2, 2026, with lineup at 4:00 pm and parade start at 4:30 pm ending at 5:30 pm, subject to any further adjustments directed by village officials, was made by Trustee Wallschlager and seconded by Trustee Pfeiffer. All were in favor, motion carried. Other Items for Consideration 4. Consideration of First Reading of Bill for an Ordinance No. 08/10/2026 – "An Ordinance amending sec. 6-37(c) of the Village of Hartland Code of Ordinances Relating to Issuing of Operator Licenses" Village Manager Bailey explained that this ordinance would streamline the operator license renewal process for applicants with a prior criminal history who have already been approved by the Board. Under the proposed change, if a renewal applicant does not have any new incidents and the Police Chief has no objection, the Village Clerk would be authorized to sign off on the renewal without requiring the matter to return before the Board. Chief Misko expressed support for the change, noting it would eliminate unnecessary repetition for cases where no new information exists. This was the first reading; the ordinance will return for a second reading at the next meeting. 3 5. Consideration of First Reading of Bill for an Ordinance No. 08/10/2026-A – "Ordinance Amending Appendix B of the Village of Hartland Code of Ordinances" Chief Misko explained that Appendix B governs the fine schedule for citations issued under Village ordinances. Each forfeiture is divided among the state, the county, a village deposit, and a court costs portion that funds the operation of the Municipal Court. The Wisconsin Legislature approved an increase in court costs, which the Municipal Court has already implemented. As a result, the court cost portion of each citation will increase from $38.00 to $48.00 per citation, raising the total fine amount by $10.00 per citation. This was the first reading; the ordinance will return for a second reading at the next meeting. 6. Consideration of an Order for Special Election for Municipal Court Judge for the Lake Country Municipal Court Chief Misko provided background, explaining that the Lake Country Municipal Court's previous judge had retired, and an interim judge had been serving in the interim. The administrative committee representing all 22 municipalities in the Lake Country Municipal Court approved a candidate to serve on a more permanent basis through the remainder of the existing term. The candidate will stand for election in alignment with the regular spring election cycle, after which they will serve one additional year before being eligible to run for a full four-year term. All 22 member municipalities are required to approve the order for the special election. Motion to approve the Order for Special Election for Municipal Court Judge for the Lake Country Municipal Court was made by Trustee Pfeiffer and seconded by Trustee Hallquist. All were in favor, the motion carried. 7. Consideration of resignations from the Police and Fire Commission, and discussion and consideration of appointment(s) to the Police and Fire Commission, as recommended by President Pfannerstill The Village President acknowledged the resignations of Chris Rebholz and Mark Riesinger from the Police and Fire Commission, thanking both for their years of service. Motion to accept the resignations of Chris Rebholz and Mark Riesinger from the Police and Fire Commission was made by Trustee Pfeiffer and seconded by Trustee Wallschlager. All were in favor, the motion carried. The Village President then placed forward the name of Dino Xykis to fill the vacancy created by Mr. Riesinger's resignation. President Pfannerstill described Mr. Xykis as a retired CEO of Power Solutions Incorporated, with extensive experience in organizational leadership and departmental hiring. Village Manager Bailey confirmed that Mr. Xykis would be appointed to complete Mr. Riesinger's term, ending in April 2028. The Village President noted that a second vacancy remains open and encouraged anyone interested in serving on the Police and Fire Commission to contact Village Clerk Sandee Policello. Motion to approve the appointment of Dino Xykis to the Police and Fire Commission to complete the term ending in April 2028 was made by Trustee Pfeiffer and seconded by Trustee Conner. All were in favor, motion carried. 8. Consideration to authorize the Village and it's owner's representative to negotiate an Architect/Design contract with Bray Architects Village Manager Bailey provided background on the RFP process for architectural services related to the municipal and police building project. Eleven bids were received and scored by a panel consisting of Chief Misko, Village Clerk Policello, President Pfannerstill, and Village Manager Bailey. The field was narrowed to three finalists, each of whom was interviewed. Based on the scoring results, Bray Architects emerged as the top-ranked firm. The owner's 4 representative, Rob Decker of Axiom, compiled a comprehensive review of qualifications and insurance for all firms. The Board was asked to authorize the Village and its owner's representative to negotiate a contract with Bray Architects, with the resulting agreement to be brought back for Board approval at a future meeting. Trustee Pfeiffer commended the thoroughness of the scoring process. The Village President also expressed confidence in the work of the owner's representative in guiding the selection process to this point. Motion to authorize the Village and its owner's representative to negotiate an Architect/Design contract with Bray Architects was made by Trustee Pfeiffer and seconded by Trustee Conner. All were in favor, motion carried. 9. Announcements Police Chief Misko reported that National Night Out was well attended and praised Recreation Director Sam Blonien for her coordination of the event. A Black Hawk helicopter landed at the event and generated significant public interest; the department intends to request its return for next year. Chief Misko also reported that Cradlepoint devices had been installed in squad cars to resolve prior internet connectivity issues, and that all radar and LiDAR speed enforcement equipment had been successfully recertified. He further announced receipt of a $2,000 grant check from We Energies Foundation, which will be used to purchase a JamR radar unit capable of gathering accurate, unobtrusive traffic speed data to help direct enforcement resources more efficiently. Acting Fire Chief Sharp reported that he had been reviewing operations and catching up on matters since the departure of the previous fire chief. He noted that ambulance billing company EMSMC had backdated updated billing rates to July 13th and was projecting that ambulance billing revenue would be ahead of pace for the year, with a detailed forecast expected soon. He advised that the department's ambulance remains temporarily out of service due to a needed air conditioning part, and is being run only at night for simultaneous calls while the repair is pursued. He reported 97 calls for service in the prior month, noted an upcoming wildland training burn at a local church, and reminded the public that the department's annual golf outing at the end of the month still has open spots for golfers and sponsors. Recreation Director Sam Blonien announced the conclusion of the T-ball season and reminded the public of two upcoming Concerts in the Park: a rescheduled performance by Myles Wanger on Wednesday with an open beer garden, and the Hartland Community Band on Thursday evening. Village Manager Bailey noted that staff are in the process of preparing their 2027 budget submissions, and that the public budget process would begin within the next month. Village President Pfannerstill reminded the community that elections would be held the following day, Tuesday, August 11, with polls open from 7:00 AM to 8:00 PM at Village Hall, 210 Cottonwood Avenue. He noted that no voting would take place at St. Charles or any other location. He also announced an opening on the Del-Hart (Delafield-Hartland Wastewater Treatment Facility) board, describing it as a primarily financial oversight board that meets every other month and carries a paid stipend. He encouraged residents interested in any Village board or commission to contact Village Clerk Policello. The Village President closed by offering public recognition and thanks to Acting Fire Chief Sharp for stepping up in a leadership capacity and demonstrating dedication to the department and community. 10. Adjournment 5 Motion to adjourn was made by Pfeiffer and seconded by Trustee deBoer. All were in favor, motion carried. The meeting was adjourned at 7:05 pm. Respectfully submitted, Sandee Policello Village Clerk Application Date: Application Period: Via (Engineer): Ruekert & Mielke, Inc. Contact: Contact: Contact: Address: Address: Owner's Contract No.: Engineer's Project No.: 1. ORIGINAL CONTRACT PRICE .........................................................................$ 2. Net change by Change Orders ....................................................................................$ 3. CURRENT CONTRACT PRICE (Line 1 + Line 2) ..............................................................................................$ 4. TOTAL COMPLETED TO DATE (Column L Total on Progress Estimates) ...........................................................................................................$ 5. RETAINAGE: a. 5% X $180,955.00 Work Completed ............................................$ 6. RETAINAGE REDUCTION TO DATE (Enter as Positive Number) ..................................................................................................................$ 7. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5a. + Line 6) ..................................................................................................................$ 8. LESS PREVIOUS PAYMENTS (Line 7 from Prior Application) .......................................................................................................$ 9. AMOUNT DUE THIS APPLICATION ..................................................................................................................................$ Contractor's Certification Payment of: $ Recommended by: Payment of: $ Approved by: By: Date: To (Owner): Village of Hartland N50 W23076 Betker Rd. Pewaukee, WI 53072Project: Globe Contractor's, Inc.From (Contractor) : 361,910.00 09-10131.300 2026 Utilities Program Brian Baumann Tom Jenson Contractor's Project No.: TOTALS 352,495.79 361,910.00 Brian Baumann 8/14/2026 Change Order Summary Number CHANGE ORDERS (Owner) (Line 9 or other - attach explanation of the other amount) (Date) 8/14/2026 343,448.04 7/11/2026-8/14/2026 W233 N2080 Ridgeview Parkway Waukesha, WI 53188 $6,462.50 (Line 9 or other - attach explanation of the other amount) 336,985.54 6,462.50 (Date) Peter W. Gesch, P.E. Total of All Miscellaneous Storm Sewer Repairs NET CHANGE BY Contractor's Application for Payment No. 3 9,047.75 Peter Gesch Deductions (Enter as Positive Number) Approved Change Orders - Additions 8/14/2026 The undersigned Contractor certifies that to the best of its knowledge: (1) all previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with Work covered by prior Applications for Payment; (2) title to all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to Owner per Article 15 of the General Conditions; and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Adapted from EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 1 of 3 Filepath 03 Contractor's Application for Payment No. 3 - 2026 Utilities Program.xlsx (Summary) Progress Estimate - Unit Price Work Contractor's Application for Payment No. 3 Application Date: Engineer's Project No.: A B C D E F G H I J K L 1 Replace 48-inch Diameter Manhole Cone EA. 1 $5,865.00 $5,865.00 1.00 5,865.00 $ - $ 1.00 5,865.00 $ 2 Repair Sanitary Manhole - Slurry Backfill V.F. 3.25 $3,600.00 $11,700.00 3.25 11,700.00 $ - $ 3.25 11,700.00 $ 3 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 30 $110.00 $3,300.00 10.00 1,100.00 $ - $ 10.00 1,100.00 $ $20,865.00 $18,665.00 $18,665.00 4 Repair Storm Catch Basin - Slurry Backfill V.F. 6 $4,475.00 $26,850.00 6.00 26,850.00 $ 0.50 2,237.50 $ 6.50 29,087.50 $ 5 Backplaster Pipe Connections EA. 1 $2,380.00 $2,380.00 1.00 2,380.00 $ - $ 1.00 2,380.00 $ 6 30-Inch Concrete Curb & Gutter Remove & Replace L.F. 80 $150.00 $12,000.00 75.00 11,250.00 $ - $ 75.00 11,250.00 $ 7 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 25 $110.00 $2,750.00 23.00 2,530.00 $ - $ 23.00 2,530.00 $ 8 Restoration - Topsoil & Sod S.Y. 30 $95.00 $2,850.00 24.00 2,280.00 $ - $ 24.00 2,280.00 $ $46,830.00 $45,290.00 $2,237.50 $47,527.50 9 Repair Storm Manhole - Slurry Backfill V.F. 0.25 $3,600.00 $900.00 0.25 900.00 $ - $ 0.25 900.00 $ 10 Remove & Replace Manhole Frame & Cover EA. 1 $2,925.00 $2,925.00 1.00 2,925.00 $ - $ 1.00 2,925.00 $ 11 Remove & Replace 12-Inch Concrete FES EA. 3 $750.00 $2,250.00 2.00 1,500.00 $ - $ 2.00 1,500.00 $ 12 Remove & Replace 12-Inch Storm Sewer - CL V Rcp L.F. 24 $1,125.00 $27,000.00 16.00 18,000.00 $ - $ 16.00 18,000.00 $ 13 Remove & Replace 15-Inch Concrete FES EA. 1 $800.00 $800.00 0.50 400.00 $ - $ 0.50 400.00 $ 14 Remove & Replace 15-Inch Storm Sewer - CL IV Rcp L.F. 8 $950.00 $7,600.00 - $ - $ - $ 15 Remove & Replace 18-Inch Concrete FES EA. 2 $875.00 $1,750.00 2.00 1,750.00 $ - $ 2.00 1,750.00 $ 16 Remove & Replace 18-Inch Storm Sewer - CL IV Rcp L.F. 16 $1,135.00 $18,160.00 8.00 9,080.00 $ - $ 8.00 9,080.00 $ 17 Remove & Replace 36-Inch Concrete FES EA. 2 $2,500.00 $5,000.00 2.00 5,000.00 $ - $ 2.00 5,000.00 $ 18 Remove & Replace 36-Inch Storm Sewer - CL III Rcp L.F. 16 $1,900.00 $30,400.00 16.00 30,400.00 $ - $ 16.00 30,400.00 $ 19 Remove & Replace 42-Inch Concrete FES EA. 2 $4,000.00 $8,000.00 2.00 8,000.00 $ - $ 2.00 8,000.00 $ 20 Remove & Replace 42-Inch Storm Sewer - CL III Rcp L.F. 16 $2,200.00 $35,200.00 16.00 35,200.00 $ - $ 16.00 35,200.00 $ 21 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 18 $110.00 $1,980.00 30.00 3,300.00 $ - $ 30.00 3,300.00 $ 22 Restoration - Topsoil, Seed, & Erosion Mat S.Y. 175 $25.00 $4,375.00 700.00 17,500.00 $ - $ 700.00 17,500.00 $ $146,340.00 $133,955.00 $133,955.00 23 Remove & Replace Hydrant Assembly & Valve - Slurry Backfill EA. 2 $18,000.00 $36,000.00 2.00 36,000.00 $ - $ 2.00 36,000.00 $ 24 Remove & Replace Hydrant Assembly & Valve - Spoil Backfill EA. 1 $16,250.00 $16,250.00 1.00 16,250.00 $ - $ 1.00 16,250.00 $ 25 Remove & Replace Hydrant Assembly & Valve w/ Hydrant Provided By Village - Slurry Backfill EA. 1 $12,000.00 $12,000.00 1.00 12,000.00 $ - $ 1.00 12,000.00 $ 26 30-Inch Concrete Curb & Gutter Remove & Replace L.F. 20 $150.00 $3,000.00 18.00 2,700.00 $ - $ 18.00 2,700.00 $ 27 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 15 $110.00 $1,650.00 27.00 2,970.00 $ - $ 27.00 2,970.00 $ MISCELLANEOUS SANITARY SEWER REPAIRS MISCELLANEOUS STORM SEWER CATCH BASIN REPAIRS MISCELLANEOUS STORM SEWER REPAIRS MISCELLANEOUS HYDRANT REPAIRS Total of All Miscellaneous Sanitary Sewer Repairs Total of All Miscellaneous Storm Sewer Catch Basin Repairs Total of All Miscellaneous Storm Sewer Repairs For (Project): Application Period: 2026 Utilities Program Item No. Unit Description Estimated Quantity 8/14/2026 Bid Unit Price Bid Item Value ($) Estimated Quantity Installed Value of Work Installed ($) Work Completed Previously Work Completed This Period Estimated Quantity Installed Value of Work Installed ($) Total Work Completed to Date Estimated Quantity Installed Value of Work Installed ($) 09-10131.300 Owner's Contract No.: Adapted from EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 2 of 3 Path03 Contractor's Application for Payment No. 3 - 2026 Utilities Program.xlsx (UP) Progress Estimate - Unit Price Work Contractor's Application for Payment No. 3 Application Date: Engineer's Project No.: A B C D E F G H I J K L For (Project): Application Period: 2026 Utilities Program Item No. Unit Description Estimated Quantity 8/14/2026 Bid Unit Price Bid Item Value ($) Estimated Quantity Installed Value of Work Installed ($) Work Completed Previously Work Completed This Period Estimated Quantity Installed Value of Work Installed ($) Total Work Completed to Date Estimated Quantity Installed Value of Work Installed ($) 09-10131.300 Owner's Contract No.: 28 4-Inch Concrete Sidewalk Remove & Replace S.F. 50 $30.00 $1,500.00 51.00 1,530.00 $ - $ 51.00 1,530.00 $ 29 Restoration - Topsoil & Sod S.Y. 40 $95.00 $3,800.00 40.00 3,800.00 $ - $ 40.00 3,800.00 $ $74,200.00 $75,250.00 75,250.00 $ 30 Repair Valve Manhole - Slurry Backfill V.F. 1 $5,000.00 $5,000.00 - $ 0.75 3,750.00 $ 0.75 3,750.00 $ 31 6-Inch Gate Valve Remove & Replace - Slurry Backfill EA. 1 $10,000.00 $10,000.00 1.00 10,000.00 $ - $ 1.00 10,000.00 $ 32 8-Inch Gate Valve Remove & Replace - Slurry Backfill EA. 1 $12,000.00 $12,000.00 1.00 12,000.00 $ - $ 1.00 12,000.00 $ 33 12-Inch Gate Valve Remove & Replace - Slurry Backfill EA. 2 $15,000.00 $30,000.00 2.00 30,000.00 $ - $ 2.00 30,000.00 $ 34 30-Inch Concrete Curb & Gutter Remove & Replace L.F. 10 $150.00 $1,500.00 10.00 1,500.00 $ - $ 10.00 1,500.00 $ 35 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 35 $110.00 $3,850.00 46.72 5,139.20 $ - $ 46.72 5,139.20 $ 36 Restoration - Topsoil & Sod S.Y. 5 $95.00 $475.00 - $ 5.00 475.00 $ 5.00 475.00 $ $62,825.00 $58,639.20 $4,225.00 $62,864.20 37 Traffic Control, Signage & Barricades - Misc. Locations L.S. 1 $6,000.00 $6,000.00 1.00 6,000.00 $ - $ 1.00 6,000.00 $ 38 Erosion Control - Misc. Locations L.S. 1 $4,500.00 $4,500.00 1.00 4,500.00 $ - $ 1.00 4,500.00 $ 39 Crushed Aggregate Base Course (If needed) TON 10 $35.00 $350.00 - $ - $ - $ $10,850.00 $10,500.00 10,500.00 $ TOTAL BID ITEMS 1-39 $361,910.00 $342,299.20 $6,462.50 $348,761.70 ADDITIONAL ITEMS 12" Water Valve - 4 Winds Way and CTH E L.S. 3,734.09 $ - $ 1.00 3,734.09 $ - $ 1.00 3,734.09 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ TOTAL ADDITIONAL ITEMS - $ 3,734.09 $ - $ 3,734.09 $ TOTAL ALL ITEMS 361,910.00 $ 346,033.29 $ 6,462.50 $ 352,495.79 $ COMMON TO ALL MISCELLANEOUS UTILITY REPAIRS MISCELLANEOUS WATER VALVE REPAIRS Total of All Miscellaneous Hydrant Repairs Total of All Miscellaneous Water Valve Repairs Total of All Common to All Miscellaneous Utility Repairs Adapted from EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 3 of 3 Path03 Contractor's Application for Payment No. 3 - 2026 Utilities Program.xlsx (UP) To: Village President & Board of Trustees From: Tonia Smith, Fiscal Clerk Date: August 18, 2026 RE: Voucher List Attached is the voucher list for the August 24, 2026 Village Board Meeting August 24, 2026 Checks: 160,255.71$ Total Amount of all Checks: 160,255.71$ 08/18/26 12:50 PM VOUCHER LIST - AUGUST 24, 2026 VILLAGE OF HARTLAND Page 1 Account Descr Search Name Comments Amount E X G 101-31620 FINE ARTS CENTER DONATIONS BARRACUDAS, THE THURSDAY CONCERT 9/3/26 $500.00 R 101-43590 OTHER GRANTS & AIDS CHENEQUA, VILLAGE OF (PD) JULY SPEED GRANT $706.57 R 101-43590 OTHER GRANTS & AIDS DELAFIELD POLICE, CITY OF JULY SPEED GRANT $1,455.75 G 101-31620 FINE ARTS CENTER DONATIONS GRUBER, EUGENE THURSDAY CONCERT 7/30/26 $65.00 G 101-31620 FINE ARTS CENTER DONATIONS HOPE, WINDY THURSDAY CONCERT 8/27/26 $100.00 G 101-24240 COURT FINES DUE STATE LAKE CTRY MUNICIPAL COURT BM811693-1 & BM811694-2 $675.60 G 101-31620 FINE ARTS CENTER DONATIONS MUELLER, MARK L THURSDAY CONCERTS 9/10/26 $750.00 G 101-31620 FINE ARTS CENTER DONATIONS NEUBERGER, JON THURSDAY CONCERT 9/3/26 $65.00 R 101-43590 OTHER GRANTS & AIDS OCONOMOWOC, CITY OF (PD) JULY SPEED GRANT $2,053.87 G 101-15005 PREPAID ITEMS ONTECH SYSTEMS, INC SONIC WALL $1,332.67 G 101-31620 FINE ARTS CENTER DONATIONS SHIRLEY, DAVID THURSDAY CONCERT 8/27/26 $595.00 R 101-43590 OTHER GRANTS & AIDS SUMMIT, VILLAGE OF (PD) JULY SPEED GRANT $2,417.52 G 101-31630 HOMETOWN CELEBRATION DONATIONS UW MADISON ACCOUNTING SERVICES BAND PARADE PERFORMANCE $1,590.00 G 403-31856 HAMMER SUBDIVISION VON BRIESEN & ROPER LEGAL SERVICES $170.00 $12,476.98 AMBULANCE E 101-52300-300 OPERATING SUPPLIES/EXPENSES AIRGAS USA LLC OXYGEN CYLINDERS $192.42 E 101-52300-300 OPERATING SUPPLIES/EXPENSES HENRY SCHEIN INC. VARIOUS MEDICAL SUPPLIES $485.71 E 101-52300-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SERVICES $150.00 E 101-52300-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC DUAL BAND WIFI $150.00 E 101-52300-300 OPERATING SUPPLIES/EXPENSES PROHEALTH PHARMACY OCON VARIOUS PHARMACEUTICALS $280.01 E 101-52300-300 OPERATING SUPPLIES/EXPENSES SCAFF, JACOB ECG WORKBOOK $89.25 E 101-52300-300 OPERATING SUPPLIES/EXPENSES THINLINE PSYCHOLOGICAL SERVICES NEW HIRE EVAL $275.00 $1,622.39AMBULANCE CEMETERY E 101-54910-300 OPERATING SUPPLIES/EXPENSES BIEBELS TRUE VALUE STRING TRIMMER HEADS $143.97 $143.97CEMETERY ECONOMIC DEVELOPMENT E 804-56700-719 EVENTS MIDWEST CYCLING SERIES, LLC TOAD RACE VOLUNTEER SHIRTS $2,080.00 E 804-56700-719 EVENTS MOORE MEMORIES VIDEOGRAPHY LLC HARTLAND LIGHTS $1,155.00 $3,235.00ECONOMIC DEVELOPMENT ENVIRONMENTAL SERVICES E 101-53635-460 LANDSCAPE MANAGEMENT BIEBELS TRUE VALUE MOWER $599.87 E 101-53635-460 LANDSCAPE MANAGEMENT BIEBELS TRUE VALUE MOWER RETURN -$599.87 E 101-53635-460 LANDSCAPE MANAGEMENT HAHN ACE HARDWARE MOWER $599.99 Account Descr Search Name Comments Amount E X Page 2 08/18/26 12:50 PM $599.99ENVIRONMENTAL SERVICES FINANCIAL ADMINISTRATION E 101-51500-500 PROPERTY ASSESSMENT CATALIS TAX & CAMA INC ASSESSEMENT SERVICES $4,675.00 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS DIVERSIFIED BENEFIT SERVICES AUGUST HRA FEES $193.25 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC SONIC WALL $666.33 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC CLOUD SERVICES $56.67 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SERVICES $889.44 $6,480.69FINANCIAL ADMINISTRATION FIRE PROTECTION E 101-52200-360 VEHICLE MAINT/EXPENSE BIEBELS TRUE VALUE NUTS AND BOLTS $14.62 E 101-52200-300 OPERATING SUPPLIES/EXPENSES HOME DEPOT AXE $19.98 E 101-52200-300 OPERATING SUPPLIES/EXPENSES KONEN, JULIE FLOWERS FOR RETIREMENT PARTY $24.00 E 101-52200-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SERVICES $150.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC DUAL BAND WIFI $150.00 E 101-52200-255 BLDGS/GROUNDS ORKIN EXTERMINATING PEST CONTROL SERVICES $494.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES PERSONNEL EVALUATION INC FIRE BACKGROUND $35.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES THINLINE PSYCHOLOGICAL SERVICES NEW HIRE EVAL $275.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES WALKER, PETER WSFCA CHIEF OFFICER DUES $110.00 $1,272.60FIRE PROTECTION FUTURE MUNICIPAL BUILDING COST E 401-79500-290 OUTSIDE SERVICES/CONTRACTS VON BRIESEN & ROPER LEGAL SERVICES $102.00 E 401-79500-290 OUTSIDE SERVICES/CONTRACTS VON BRIESEN & ROPER LEGAL SERVICES $1,666.00 $1,768.00FUTURE MUNICIPAL BUILDING COST GENERAL ADMINISTRATION E 101-51400-210 LEGAL SERVICES BUELOW VETTER BUIKEMA OLSON & LEGAL SERVICES $1,249.50 E 101-51400-210 LEGAL SERVICES LAW OFFICE OF KIMBERLY KERSHEK LEGAL SERVICES $652.50 E 101-51400-210 LEGAL SERVICES LAW OFFICE OF KIMBERLY KERSHEK LEGAL SERVICES $1,200.00 E 101-51400-210 LEGAL SERVICES LAW OFFICE OF KIMBERLY KERSHEK LEGAL SERVICES $101.50 E 101-51400-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SERVICES $0.00 E 101-51400-300 OPERATING SUPPLIES/EXPENSES RESERVE ACCOUNT POSTAGE REFILL $4,000.00 E 101-51400-210 LEGAL SERVICES VON BRIESEN & ROPER LEGAL SERVICES $13,880.65 E 101-51400-300 OPERATING SUPPLIES/EXPENSES WAUKESHA CTY REGISTER OF DEEDS FILING FEES $30.00 $21,114.15GENERAL ADMINISTRATION LAW ENFORCEMENT E 101-52100-360 VEHICLE MAINT/EXPENSE 10-33 VEHICLE SERVICES SQ#1 CRADLE POINT INSTALLATION $1,219.00 E 101-52100-360 VEHICLE MAINT/EXPENSE 10-33 VEHICLE SERVICES SQ#4 CRADLE POINT INSTALLATION $1,219.00 E 101-52100-360 VEHICLE MAINT/EXPENSE 10-33 VEHICLE SERVICES SQ#5 CRADLE POINT INSTALLATION $1,219.00 E 101-52100-300 OPERATING SUPPLIES/EXPENSES BIEBELS TRUE VALUE SCREW SET $13.47 Account Descr Search Name Comments Amount E X Page 3 08/18/26 12:50 PM E 101-52100-360 VEHICLE MAINT/EXPENSE HARTLAND SERVICE INC SQ#2 REPLACE REAR TIRE PRESSURE SENSOR $114.91 E 101-52100-360 VEHICLE MAINT/EXPENSE HARTLAND SERVICE INC SQ# REMOVE ROCK IN BRAKE $104.95 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS LEXISNEXIS REAL TIME PHONE SEARCHES $167.41 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SERVICES $525.00 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS PROHEALTH CARE (LAB BILLING) LEGAL LAB DRAW $39.39 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS PROHEALTH CARE MEDICAL ASSOC MEDICAL SERVICES $123.00 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS RHYME BUSINESS PRODUCTS LLC COPIER CHARGES $242.05 E 101-52100-300 OPERATING SUPPLIES/EXPENSES SIRCHIE ACQUISITION CO DUGUENOIS-LEVINE TEST KITS $17.75 E 101-52100-300 OPERATING SUPPLIES/EXPENSES SIRCHIE ACQUISITION CO EVIDENCE ENVELOPES $49.83 E 101-52100-300 OPERATING SUPPLIES/EXPENSES SIRCHIE ACQUISITION CO EVIDENCE COLLECTION CANS $93.29 E 101-52100-300 OPERATING SUPPLIES/EXPENSES SIRCHIE ACQUISITION CO KRAFT EVIDENCE BAGS $34.12 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS TACTICAL SOLUTIONS CERTIFICATION OF RADAR UNITS $369.00 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS WAUKESHA CTY TREASURER INMATE BILLING $31.43 $5,582.60LAW ENFORCEMENT LIBRARY E 101-55110-255 BLDGS/GROUNDS BIEBELS TRUE VALUE WIRE CONNECTOR $20.67 E 101-55110-255 BLDGS/GROUNDS BIEBELS TRUE VALUE EPOXY/ DISH SOAP $9.13 E 101-55110-300 OPERATING SUPPLIES/EXPENSES BLOCK, ROBERT LIBRARY PROGRAM $125.00 E 101-55110-310 BOOKS & MATERIALS GALE/CENGAGE LEARNING BOOKS $20.50 E 101-55110-310 BOOKS & MATERIALS GALE/CENGAGE LEARNING BOOKS $215.66 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $200.63 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $9.80 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $43.20 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $25.01 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $22.20 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $18.78 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $33.31 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $11.62 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $25.29 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $150.65 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $15.09 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $19.72 E 101-55110-300 OPERATING SUPPLIES/EXPENSES MATHEWS, BRITTANY YOGA CLASSES $80.00 E 101-55110-300 OPERATING SUPPLIES/EXPENSES MUELLER TIMES MEDIA LIBRARY PROGRAM $75.00 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC CLOUD SERVICES $50.00 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SERVICES $150.00 E 101-55110-255 BLDGS/GROUNDS ORKIN EXTERMINATING PEST CONTROL SERVICES $630.00 E 101-55110-310 BOOKS & MATERIALS PLAYAWAY PRODUCTS VARIOUS PLAYAWAYS $212.96 E 101-55110-310 BOOKS & MATERIALS PLAYAWAY PRODUCTS VARIOUS PLAYAWAYS $449.95 $2,614.17LIBRARY Account Descr Search Name Comments Amount E X Page 4 08/18/26 12:50 PM MUNICIPAL BUILDING E 101-51600-290 OUTSIDE SERVICES/CONTRACTS ALSCO MAT SERVICES $281.45 E 101-51600-290 OUTSIDE SERVICES/CONTRACTS VITALSHRED SHREDDING SERVICES $62.45 $343.90MUNICIPAL BUILDING PALMERS ALLEY E 401-70690-285 CONSTRUCTION COSTS STEEL CLAW INDUSTRIAL COATINGS POWDER COAT RAILING $340.00 $340.00PALMERS ALLEY PARKS E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE BIEBELS TRUE VALUE MISC ELECTRICAL SUPPLIES $85.39 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE BIEBELS TRUE VALUE BRUSHES/ COVERS $42.33 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE BIEBELS TRUE VALUE ENAMEL/ BRUSH SET $56.27 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE KIMBALL MIDWEST NUTS AND BOLTS $261.83 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE SERVICE SANITATION PORTABLE RESTROOMS $172.00 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE SERVICE SANITATION PORTABLE RESTROOMS $291.00 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE SERVICE SANITATION PORTABLE RESTROOMS $119.00 $1,027.82PARKS PUBLIC WORKS E 101-53000-410 STREETS GEN MAINT ACE REDI-MIX INC SLURRY FOR LAWN STREET $910.00 E 101-53000-360 VEHICLE MAINT/EXPENSE EH WOLF FUEL $2,185.45 E 101-53000-180 OTHER BENEFITS GROVES, JORGE CLOTHING REIMBURSEMENT $300.00 E 101-53000-180 OTHER BENEFITS ITU ABSORBTECH INC UNIFORM SERVICES $164.96 E 101-53000-180 OTHER BENEFITS ITU ABSORBTECH INC UNIFORM SERVICES $225.71 E 101-53000-360 VEHICLE MAINT/EXPENSE KIMBALL MIDWEST VARIOUS HARDWARE $487.98 E 101-53000-365 BLDGS/GROUNDS MAINT EXPENSE KIMBALL MIDWEST HARDWARE/ ZIP TIES $3,250.54 E 101-53000-365 BLDGS/GROUNDS MAINT EXPENSE KIMBALL MIDWEST RETURN ZIP TIES -$736.20 E 101-53000-360 VEHICLE MAINT/EXPENSE KIMBALL MIDWEST RETURN ZIP TIES -$1,600.00 E 101-53000-360 VEHICLE MAINT/EXPENSE KRIETE GROUP AIR CLEANER BOX $39.29 E 101-53000-410 STREETS GEN MAINT MENARDS- PEWAUKEE BOARDS/ REBAR $206.80 E 101-53000-360 VEHICLE MAINT/EXPENSE NAPA AUTO PARTS OIL DRY $261.75 E 101-53000-410 STREETS GEN MAINT OZINGA CONCRETE $684.00 E 101-53000-360 VEHICLE MAINT/EXPENSE PRICE ENGINEERING HYDRO HOSE $822.18 E 101-53000-360 VEHICLE MAINT/EXPENSE PRICE ENGINEERING HYDRAULIC LINE $78.61 E 101-53000-410 STREETS GEN MAINT STARK PAVEMENT CORPORATION SURFACE ASPHALT $508.53 E 101-53000-360 VEHICLE MAINT/EXPENSE TRUCK COUNTRY OF WISCONSIN SWEEPER BLOWER MOTOR $199.96 E 101-53000-410 STREETS GEN MAINT WOLF PAVING CO INC ASPHALT FOR BRIDGE $583.80 E 101-53000-410 STREETS GEN MAINT WOLF PAVING CO INC ASPHALT FOR BRIDGE $592.00 $9,165.36PUBLIC WORKS RECREATION PROGRAMS/EVENTS Account Descr Search Name Comments Amount E X Page 5 08/18/26 12:50 PM E 101-55300-290 OUTSIDE SERVICES/CONTRACTS ANGELES, IRENE WATERCOLOR, CHOCOLATE AND WINE CLASSES $198.40 E 101-55300-304 TBALL ART OF LIFE T-BALL PICTURES $800.00 E 101-55300-304 TBALL COMPETITOR AWARDS & ENGRAVING T-BALL AWARDS $1,586.70 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS EDGEWORTH, LINDSAY SMART SITTER CLASS $112.00 E 101-55300-300 OPERATING SUPPLIES/EXPENSES FOX BROS PIGGLY WIGGLY BINGO PRIZES $36.91 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS HOOPER HANDS BASKETBALL AC PASS SHOOT SCORE $1,435.20 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS LAKE COUNTRY FINE ARTS SCHOOL GLASS FUSING CAMP $384.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS MCCORMICK, DARCY JO MYOFASCIAL RELEASE 8/6 & 8/13 $48.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SERVICES $0.00 $4,601.21RECREATION PROGRAMS/EVENTS REFUSE & GARBAGE COLLECTION E 201-53620-200 GARBAGE COLLECTION FEES GFL ENVIRONMENTAL GARBAGE COLLECTION FEES $50,794.22 $50,794.22REFUSE & GARBAGE COLLECTION SEWER SERVICE E 204-53610-380 MAINTENANCE-SEWAGE SYSTEM COLL ACE REDI-MIX INC SLURRY FOR POPLAR AND CHESTNUT $688.00 E 204-53610-380 MAINTENANCE-SEWAGE SYSTEM COLL ACE REDI-MIX INC SLURRY FOR ZION $1,590.00 E 204-53610-290 OUTSIDE SERVICES/CONTRACTS DIVERSIFIED BENEFIT SERVICES AUGUST HRA FEES $29.73 E 204-53610-380 MAINTENANCE-SEWAGE SYSTEM COLL FERGUSON WATERWORKS PVC COUP $35.15 E 204-53610-360 VEHICLE MAINT/EXPENSE MACQUEEN VALVE $212.82 E 204-53610-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC CLOUD SERVICES $56.66 E 204-53610-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SERVICES $75.00 E 204-53610-380 MAINTENANCE-SEWAGE SYSTEM COLL STARK PAVEMENT CORPORATION ASPHALT FOR SEWER REPAIRS $586.97 $3,274.33SEWER SERVICE STORM SWR CATCH BASIN REPAIR E 401-74075-285 CONSTRUCTION COSTS GLOBE CONTRACTORS INC 2026 UTILITY PROGRAM $2,237.50 $2,237.50STORM SWR CATCH BASIN REPAIR WATER UTILITY E 620-53700-652 MAINTENANCE OF SERVICES ACE REDI-MIX INC SLURRY FOR E CAPITOL $1,880.00 E 620-53700-651 MAINTENANCE OF MAINS ACE REDI-MIX INC SLURRY FOR 52 HEARNE CT $2,385.00 E 620-53700-651 MAINTENANCE OF MAINS ACE REDI-MIX INC CONCRETE FOR FOX LN $534.00 E 620-53700-923 OUTSIDE SERVICES DIVERSIFIED BENEFIT SERVICES AUGUST HRA FEES $74.32 E 620-53700-652 MAINTENANCE OF SERVICES FERGUSON WATERWORKS CURB STOP PARTS $244.00 E 620-53700-678 HYDRANTS GLOBE CONTRACTORS INC FIRE HYDRANT REPLACEMENT $9,067.38 E 620-53700-673 TRANS&DIST MAINS GLOBE CONTRACTORS INC 2026 UTILITY PROGRAM $4,225.00 E 620-53700-651 MAINTENANCE OF MAINS GRAINGER HUSQVARNA HARD HAT KIT $247.24 E 620-53700-651 MAINTENANCE OF MAINS HALQUIST STONE CO INC RECYCLE ASPHALT AND CONCRETE $10.00 E 620-53700-651 MAINTENANCE OF MAINS HALQUIST STONE CO INC RECYCLE ASPHALT AND CONCRETE $110.00 E 620-53700-651 MAINTENANCE OF MAINS HOME DEPOT TAPE/ SAW BLADE $410.82 E 620-53700-923 OUTSIDE SERVICES HYDROCORP CROSS CONNECTION PROGRAM $1,154.99 Account Descr Search Name Comments Amount E X Page 6 08/18/26 12:50 PM E 620-53700-631 WATER TREATMENT - CHEMICALS MARTELLE WATER TREATMENT WELL HOUSE CHEMICALS $9,442.39 E 620-53700-923 OUTSIDE SERVICES NORTHERN LAKE SERVICE INC WATER SAMPLE TESTING $843.95 E 620-53700-923 OUTSIDE SERVICES NORTHERN LAKE SERVICE INC WATER SAMPLE TESTING $124.00 E 620-53700-923 OUTSIDE SERVICES NORTHERN LAKE SERVICE INC WATER SAMPLE TESTING $93.00 E 620-53700-923 OUTSIDE SERVICES ONTECH SYSTEMS, INC CLOUD SERVICES $56.67 E 620-53700-923 OUTSIDE SERVICES ONTECH SYSTEMS, INC IT SERVICES $75.00 E 620-53700-651 MAINTENANCE OF MAINS WOLF PAVING CO INC ASPHALT $583.07 $31,560.83WATER UTILITY $160,255.71 STATE OF WISCONSIN WAUKESHA COUNTY VILLAGE OF HARTLAND ORDINANCE NO. ____________ AN ORDINANCE AMENDING SECTION 6-37 OF THE VILLAGE OF HARTLAND MUNICIPAL CODE PERTAINING TO OPERATORS LICENSE THE VILLAGE BOARD OF THE VILLAGE OF HARTLAND DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 6-37 of the Code of Ordinances of the Village of Hartland is hereby amended as follows: Chapter 6 – ALCOHOLIC BEVERAGES . . . ARTICLE II. – LICENSES, PERMITS AND FEES . . . DIVISION 2. – OPERATORS LICENSE Sec. 6-37. – License and age requirements. . . . (c) Pursuant to Wis. Stats. § 125.17, an operator’s license may be issued by the village clerk for purposes of compliance with Wis. Stats. §§ 125.32(2) and 125.68(2) after a background check has been completed that indicates: (1) no arrest or conviction for alcohol or drug related offenses and has been approved by the chief of police; and (2) in the case of license renewal, the applicant has no arrest or conviction for alcohol or drug related offenses occurring since the issuance of the applicants most recent license, and has been approved by the chief of police. . . . SECTION 2: If any section, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remainder of such ordinance. SECTION 3: This Ordinance shall take effect and be in full force after adoption and publication. Adopted this _______ day of _________________, 2026. VILLAGE OF HARTLAND By: ______________________________________ Jeffrey Pfannerstill, Village President ATTEST: By: _______________________________________ Sandee Policello, Village Clerk STATE OF WISCONSIN WAUKESHA COUNTY VILLAGE OF HARTLAND ORDINANCE NO. 08/10/2026 AN ORDINANCE AMENDING APPENDIX B OF THE VILLAGE OF HARTLAND MUNICIPAL CODE PERTAINING TO THE VILLAGE BOARD OF THE VILLAGE OF HARTLAND DO ORDAIN AS FOLLOWS: SECTION 1: Appendix B of the Code of Ordinances of the Village of Hartland is hereby amended as follows: Ord. Sec. Offense Base Penalty Penalty Assessment Court Costs Jail Assessment Crime Lab Total Deposit Set by Ordinance (26% of Base) $38.00 $48.00 $10.00 $13.00 6-1 Alcohol Violations—Statutory $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure- 1st Offense $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—2nd Offense W/I 1 Year $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—3rd Offense W/I 1 Year $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—4th Offense W/I 1 Year $750.00 $195.00 $38.00 $48.00 $10.00 $13.00 $1,006.00 $1,016.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—1st Offense $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—2nd Offense W/I 1 Year $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 6-2(a) Alcohol Violations-Underage Consumption/Possession—3rd Offense W/I 1 Year $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—4th Offense W/I 1 Year $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 6-2(b)(1) Sale/Dispense/Giving Alcohol to Minor by Person (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(b)(2) Sale/Dispense/Giving Alcohol to Minor by Licensee (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(b)(3) Adult Permitting/Failing To Prevent Illegal Underage Consumption On Premises Owned By/Under Adult's Control (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(b)(4) Adult Encouraging/Contributing To Violation of Wis. Stat. 125.07(4)(a) or (b) (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(c) Underage Person Permitting/Failing To Prevent Illegal Underage Consumption on Premises or Within Vehicle Owned By/Under The Control Of Underage Person (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-46 Cabaret License Required $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-51 Cabaret Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-66 Park Malt Beverage Permit Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-87 Open Intoxicant—Public Space $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-90 Open Intoxicant—Street Use Permit Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 10-1 Amusement Park Permit Violation $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 10-2 Carnival/Festival/Street Fair Permit Violation $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 10-41 AOE—Permit violations $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 10-44 AOE—Employee license violation $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 10-48 AOE—Permit Display violation $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 10-66 AOE—Hours of Operation/Inspection violation $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 10-67 AOE—Physical Layout requirements $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 10-68 AOE—Operator Responsibility Violations $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 10-92 Amusement Devices—Gen'l Requirement Violations $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 10-93 Amusement Devices—Police Access to Premises $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 10-96 Amusement Devices—Permit Required $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 10-122 Game Arcade Requirement Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 10-161 Pool/Billiards—Licensee Permitting Gambling/DC $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 10-163 Pool/Billiards—Clear View of Premises Required $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 10-164 Pool/Billiards—Licensee Permitting Minors on Premises $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 10-181 Pool/Billiards—License Required $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 10-208 Conduct of Public dances $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 10-226 Dancehall License Violation $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 14-3 Animal Regulations—Wis. Stat. 95.21/Chapter 174 Violations $75.00 $19.50 $38.00 $48.00 $10.00 $13.00 $155.50 $165.50 14-6 Animal At Large (First Offense) $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-6 Animal At Large-Subsequent Offense in 12 mo's $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 14-7 Horse/Livestock Prohibited on Sidewalk $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-8 Keeping/Sale of Animals w/o Required Permit $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-9 Animal Restraint violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-11 Animal Care/Cruelty Violations $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 14-12 Keeping of Pets, Numbers (First Offense) $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 Keeping of Pets, Numbers (Second Offense) $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-13 Animals, Keeping Wild or Vicious $400.00 $104.00 $38.00 $48.00 $10.00 $13.00 $565.00 $575.00 14-14 Animal Waste (First Offense) $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 Animal Waste (Second Offense) Within 1 year $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-61 Dog/Cat License Violations (1st W/I 1 yr.) $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 14-61 Dog/Cat License Violations (2nd offense W/I 1 year) $75.00 $19.50 $38.00 $48.00 $10.00 $13.00 $155.50 $165.50 14-62 Dog/Cat Rabies Vaccination Violation $175.00 $45.50 $38.00 $48.00 $10.00 $13.00 $281.50 $291.50 Ch. 18 Building/Building Reg. Violations $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 22-21 Auctions by Unlicensed Employee $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-23 Auctions on Street/Sidewalk $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-25 Auctions -Misrepresentation $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 22-41 Auction w/o License $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-68 Direct Seller/Solicitor/Canvasser- Prohibited practices $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-69 Direct Seller/Solicitor/Canvasser- Disclosure Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-86 Direct Sales/Solicitation/Canvassing w/o Permit $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-117 Massage Therapy/Bodywork License Violation $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 22-157 Alarm Systems—Direct Dial System Prohibited $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-158 False Alarms by Private Alarm Systems Special Charge Assessed 22-163 Weights and Measures License Requirement $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-174 Mobile Food Vendor Violation $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 38-3 Fireworks—Sale/Discharge Prohibited $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 38-3(f) Fireworks—Consent to Use By Minor $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 38-4 Fire Prevention Code Violations $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 38-31 Hinder/Resist/Obstruct Firefighter $400.00 $104.00 $38.00 $48.00 $10.00 $13.00 $565.00 $575.00 38-32 Failure to Yield ROW to Fire Dept. $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 38-33 Failure to Assist Firefighter on Request $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 38-34(c) Failure to Eliminate Fire Hazard $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 38-34(e) Interference with Fire Inspection $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 38-64 Hydrant/Fire Equipment, Willful Damage $400.00 $104.00 $38.00 $48.00 $10.00 $13.00 $565.00 $575.00 38-88 Failure to Provide Hazardous Material Information to Fire Dept. $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 38-110 Bonfire/Rubbish Fire Violation $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 46 Land Development Violations $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 46-976 Sign Permit Violations $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 54-26 Service of Process Fees $50.00 62-3 Public Nuisances—Prohibited $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-4 Public Nuisances Affecting Health $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-5 Public Nuisances Affecting Morals and Decency $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-7 Public Nuisance Affecting Peace and Safety $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-8 Public Nuisances—Abandoned Refrigerator $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-9 Public Nuisances—Open Wells/Basements—Dangerous Excavations $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-10 Public Nuisances—Obstruction of Streets $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 62-11 Public Nuisance—Excavations w/o Occupancy Permit $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 62-12 Junked/Abandoned Motor Vehicles $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(1) Carrying Concealed Weapon—CCW $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-2(b)(2) Criminal Damage to Property (Range) $200 to $750 $52.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $3123.00 to $10016.00 66-2(b)(3) Criminal Trespass to Dwelling $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-2(b)(4) Theft (Range) $100 to $750 $26.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $1897.00 to $10016.00 66-2(b)(5) Issuance of Worthless Check—Less Than $2500.00 (Range) $100 to $750 $26.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $1897.00 to $10016.00 66-2(b)(6) Fraudulent Use Of Credit Card (Range) $200 to $750 $52.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $3123.00 to $10016.00 66-2(b)(7) Fornication $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(8) Lewd & Lascivious Behavior $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(9) Disorderly Conduct (1st Offense W/I 12 mo's) $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(9) Disorderly Conduct (2nd Offense W/I 12 mo's) $120.00 $31.20 $38.00 $48.00 $10.00 $13.00 $212.20 $222.20 66-2(b)(10) Obstructing an Officer $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 66-2(b)(10) Resisting an Officer $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-2(b)(11) Possession of Marijuana (Minor) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(11) Possession of Marijuana (Adult) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(12) Possession of Controlled Substance (Minor) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(12) Possession of Controlled Substance (Adult) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(13) Possession of Drug Paraphernalia (By Adult) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(13) Possession of Drug Paraphernalia (By Minor) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 66-2(b)(13) Manufacturing/ Delivery Drug Paraphernalia $750.00 $195.00 $38.00 $48.00 $10.00 $13.00 $1,006.00 $1,016.00 66-2(b)(13) Delivery of Drug Paraphernalia—Minor $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-2(b)(14) Trespass to Building $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 66-2(b)(15) Fraud on Restaurant Keeper/Taxi Driver/Gas Station (Range) $150 to $750 $39.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $2560.00 to $10016.00 66-2(b)(16) Retail Theft (Range) $150 to $750 $39.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $2560.00 to $10016.00 66-2(b)(17) Unlawful Use of Telephone $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-2(b)(18) Fail to Return Library Material (Range) $40 to $750 $10.40 to $195.00 $38.00 $48.00 $10.00 $13.00 $1121.40 to $10016.00 66-2(b)(19) Battery (Range) $250 to $750 $65.00 to $195 $38.00 $48.00 $10.00 $13.00 $3786.00 to $10016.00 66-2(b)(20) Trespass to Medical Facility $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-2(b)(21) Unlawful Use of Computerized Comm. Systems $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-2(b)(22) Laser Pointing Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(23) Aiding & Abetting Listed Offenses Use Deposit For Underlying in 66-2(b) $8.00 66-3 Discharge of Firearm $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-4 Shooting/Throwing Objects $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-5(a) Loitering/Prowling $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 66-5(c) Obstructing Streets And Sidewalks $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-5(f) Loitering in Public Place $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-5(g) Loitering in School/Playground $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-6(a) Noise Violation $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-6(b)(1) Excessive/Unnecessary Acceleration $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-6(b)(3) Automobile Audio Noise Violation $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-7 False Alarm Reporting $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-8 Gambling $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-9 Prostitution $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-10 Illegal Picketing of Residence $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-11 Misuse of 911 $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-12 Sex Offender Residency - 1st Offence Violation $400.00 $104.00 $38.00 $48.00 $10.00 $13.00 $565.00 $575.00 66-12 Sex Offender Residency - 2nd Offence Violation $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-12 Sex Offender Residency - 3rd Offence Violation $550.00 $143.00 $38.00 $48.00 $10.00 $13.00 $754.00 $764.00 66-13 Ultimate or Extreme Fighting $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 66-14(e) Chronic Nuisance Property Violations $1,000.00 $260.00 $38.00 $48.00 $10.00 $13.00 $1,321.00 $1331.00 66-15 Smoking in an Enclosed Place $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-16 Law Violation When No Penalty Specified $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-31(a) Sale/Gift of Tobacco To Minor First Offense $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 66-31(a) Sale/Gift of Tobacco to Minor (2nd Offense W/I 1 yr) $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-31(c) Tobacco Procurement/Possession by Minor $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 66-32 Curfew Violation $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-33 Parental Responsibility for Juvenile Misconduct $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 70-1 Parks—Motor Vehicle Parking/Off Road Operation Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 70-2 Animals in Park $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 70-3 Park Closing Hours Violation $50.00 $13.00 $38.00 $10.00 $13.00 $124.00 $48.00 $134.00 70-4 Park Violation of Posted Notices, Rules & Regulations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 70-5 Park Intoxicating Beverage Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 74-4(a) Littering $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-4(b) Littering From Truck/Vehicle $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-29(a) Refuse/Recycling Container Hours Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-29(b) Refuse/Recycling Container Placement Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-31(b) Collecting Recycled Material $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-32 Yard Waste Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 78-4 Street Excavation Permit Violations $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 78-5(a)(1- 3) Obstructing Streets/Sidewalks $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 78-5(a)(4) Improper Posting Of Signs $80.00 $20.80 $38.00 $48.00 $10.00 $13.00 $161.80 $171.80 78-6 Snow/Ice Removal $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 78-7 Alteration of Curb/Gutter $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 78-30 Address Posting Violations $80.00 $20.80 $38.00 $48.00 $10.00 $13.00 $161.80 $171.80 78-36 Building Number Attachment/Maintenance Violation $80.00 $20.80 $38.00 $48.00 $10.00 $13.00 $161.80 $171.80 82-4(b) Winter Parking Violation $10.00 $2.60 $38.00 $48.00 $10.00 $13.00 $73.60 $83.60 82-4(c) Alley/Fire Lane Parking Violation $10.00 $2.60 $38.00 $48.00 $10.00 $13.00 $73.60 $83.60 82-4(d) Truck/Equipment Parking Violations $10.00 $2.60 $38.00 $48.00 $10.00 $13.00 $73.60 $83.60 82-4(e)(1- 2) Overnight Trailer Parking $10.00 $2.60 $38.00 $48.00 $10.00 $13.00 $73.60 $83.60 82-5 Heavy Vehicle Violations $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 82-27 Vehicle Radio/Speaker violation $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 82-67 Bicycle/Play Vehicle Registration Violations $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 82-68 Bicycle/Play Vehicle Equipment violations $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 82-70 Attaching In-Line Skates/Self to Vehicle $80.00 $20.80 $38.00 $48.00 $10.00 $13.00 $161.80 $171.80 82-71 In-Line Skating Regulations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 82-72 In-Line Skating Imprudent Operation on Roadway $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 82-73 Play Vehicle Operation Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 82-124 Off Road Vehicle Operation on Private Property $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 82-125 Off Road Vehicle Operation on Public Property $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 82-126 Off Road Vehicle Operation Under 14 yoa w/o Parental Supervision $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 82-127 Off Road Vehicle Operation Between 8:00 p.m.—9:00 a.m. $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 82-128 Off Road Vehicle Noise Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 82-151 Snowmobiles—State Statutes Adopted (Specify Statute Subsection) Use Uniform Deposit Schedule 82-152 Snowmobiles—Daytime Speed Limit $70.00 $18.20 $38.00 $48.00 $10.00 $13.00 $149.20 $159.20 82-153 Snowmobiles—Hours of Operation $70.00 $18.20 $38.00 $48.00 $10.00 $13.00 $149.20 $159.20 82-154 Snowmobiles—Unattended $70.00 $18.20 $38.00 $48.00 $10.00 $13.00 $149.20 $159.20 Ch. 90 Tree Ordinance Violations (specify subsection) $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 SECTION 2: If any section, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remainder of such ordinance. SECTION 3: This Ordinance shall take effect and be in full force after adoption and publication. Adopted this _______ day of _________________, 2026. VILLAGE OF HARTLAND By: ______________________________________ Jeffrey Pfannerstill, Village President ATTEST: By: _______________________________________ Sandee Policello, Village Clerk STATE OF WISCONSIN WAUKESHA COUNTY VILLAGE OF HARTLAND ORDINANCE NO. 08/10/2026 AN ORDINANCE AMENDING APPENDIX B OF THE VILLAGE OF HARTLAND MUNICIPAL CODE PERTAINING TO THE VILLAGE BOARD OF THE VILLAGE OF HARTLAND DO ORDAIN AS FOLLOWS: SECTION 1: Appendix B of the Code of Ordinances of the Village of Hartland is hereby amended as follows: Ord. Sec. Offense Base Penalty Penalty Assessment Court Costs Jail Assessment Crime Lab Total Deposit Set by Ordinance (26% of Base) $48.00 $10.00 $13.00 6-1 Alcohol Violations—Statutory $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure- 1st Offense $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—2nd Offense W/I 1 Year $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—3rd Offense W/I 1 Year $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—4th Offense W/I 1 Year $750.00 $195.00 $48.00 $10.00 $13.00 $1,016.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—1st Offense $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—2nd Offense W/I 1 Year $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 6-2(a) Alcohol Violations-Underage Consumption/Possession—3rd Offense W/I 1 Year $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—4th Offense W/I 1 Year $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 6-2(b)(1) Sale/Dispense/Giving Alcohol to Minor by Person (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(b)(2) Sale/Dispense/Giving Alcohol to Minor by Licensee (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(b)(3) Adult Permitting/Failing To Prevent Illegal Underage Consumption On Premises Owned By/Under Adult's Control (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(b)(4) Adult Encouraging/Contributing To Violation of Wis. Stat. 125.07(4)(a) or (b) (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(c) Underage Person Permitting/Failing To Prevent Illegal Underage Consumption on Premises or Within Vehicle Owned By/Under The Control Of Underage Person (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-46 Cabaret License Required $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-51 Cabaret Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-66 Park Malt Beverage Permit Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-87 Open Intoxicant—Public Space $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-90 Open Intoxicant—Street Use Permit Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 10-1 Amusement Park Permit Violation $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 10-2 Carnival/Festival/Street Fair Permit Violation $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 10-41 AOE—Permit violations $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 10-44 AOE—Employee license violation $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 10-48 AOE—Permit Display violation $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 10-66 AOE—Hours of Operation/Inspection violation $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 10-67 AOE—Physical Layout requirements $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 10-68 AOE—Operator Responsibility Violations $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 10-92 Amusement Devices—Gen'l Requirement Violations $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 10-93 Amusement Devices—Police Access to Premises $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 10-96 Amusement Devices—Permit Required $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 10-122 Game Arcade Requirement Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 10-161 Pool/Billiards—Licensee Permitting Gambling/DC $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 10-163 Pool/Billiards—Clear View of Premises Required $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 10-164 Pool/Billiards—Licensee Permitting Minors on Premises $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 10-181 Pool/Billiards—License Required $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 10-208 Conduct of Public dances $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 10-226 Dancehall License Violation $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 14-3 Animal Regulations—Wis. Stat. 95.21/Chapter 174 Violations $75.00 $19.50 $48.00 $10.00 $13.00 $165.50 14-6 Animal At Large (First Offense) $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-6 Animal At Large-Subsequent Offense in 12 mo's $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 14-7 Horse/Livestock Prohibited on Sidewalk $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-8 Keeping/Sale of Animals w/o Required Permit $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-9 Animal Restraint violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-11 Animal Care/Cruelty Violations $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 14-12 Keeping of Pets, Numbers (First Offense) $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 Keeping of Pets, Numbers (Second Offense) $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-13 Animals, Keeping Wild or Vicious $400.00 $104.00 $48.00 $10.00 $13.00 $575.00 14-14 Animal Waste (First Offense) $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 Animal Waste (Second Offense) Within 1 year $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-61 Dog/Cat License Violations (1st W/I 1 yr.) $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 14-61 Dog/Cat License Violations (2nd offense W/I 1 year) $75.00 $19.50 $48.00 $10.00 $13.00 $165.50 14-62 Dog/Cat Rabies Vaccination Violation $175.00 $45.50 $48.00 $10.00 $13.00 $291.50 Ch. 18 Building/Building Reg. Violations $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 22-21 Auctions by Unlicensed Employee $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-23 Auctions on Street/Sidewalk $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-25 Auctions -Misrepresentation $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 22-41 Auction w/o License $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-68 Direct Seller/Solicitor/Canvasser- Prohibited practices $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-69 Direct Seller/Solicitor/Canvasser- Disclosure Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-86 Direct Sales/Solicitation/Canvassing w/o Permit $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-117 Massage Therapy/Bodywork License Violation $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 22-157 Alarm Systems—Direct Dial System Prohibited $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-158 False Alarms by Private Alarm Systems Special Charge Assessed 22-163 Weights and Measures License Requirement $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-174 Mobile Food Vendor Violation $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 38-3 Fireworks—Sale/Discharge Prohibited $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 38-3(f) Fireworks—Consent to Use By Minor $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 38-4 Fire Prevention Code Violations $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 38-31 Hinder/Resist/Obstruct Firefighter $400.00 $104.00 $48.00 $10.00 $13.00 $575.00 38-32 Failure to Yield ROW to Fire Dept. $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 38-33 Failure to Assist Firefighter on Request $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 38-34(c) Failure to Eliminate Fire Hazard $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 38-34(e) Interference with Fire Inspection $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 38-64 Hydrant/Fire Equipment, Willful Damage $400.00 $104.00 $48.00 $10.00 $13.00 $575.00 38-88 Failure to Provide Hazardous Material Information to Fire Dept. $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 38-110 Bonfire/Rubbish Fire Violation $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 46 Land Development Violations $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 46-976 Sign Permit Violations $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 54-26 Service of Process Fees $50.00 62-3 Public Nuisances—Prohibited $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-4 Public Nuisances Affecting Health $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-5 Public Nuisances Affecting Morals and Decency $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-7 Public Nuisance Affecting Peace and Safety $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-8 Public Nuisances—Abandoned Refrigerator $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-9 Public Nuisances—Open Wells/Basements—Dangerous Excavations $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-10 Public Nuisances—Obstruction of Streets $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 62-11 Public Nuisance—Excavations w/o Occupancy Permit $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 62-12 Junked/Abandoned Motor Vehicles $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(1) Carrying Concealed Weapon—CCW $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-2(b)(2) Criminal Damage to Property (Range) $200 to $750 $52.00 to $195.00 $48.00 $10.00 $13.00 $323.00 to $1016.00 66-2(b)(3) Criminal Trespass to Dwelling $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-2(b)(4) Theft (Range) $100 to $750 $26.00 to $195.00 $48.00 $10.00 $13.00 $197.00 to $1016.00 66-2(b)(5) Issuance of Worthless Check—Less Than $2500.00 (Range) $100 to $750 $26.00 to $195.00 $48.00 $10.00 $13.00 $197.00 to $1016.00 66-2(b)(6) Fraudulent Use Of Credit Card (Range) $200 to $750 $52.00 to $195.00 $48.00 $10.00 $13.00 $323.00 to $1016.00 66-2(b)(7) Fornication $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(8) Lewd & Lascivious Behavior $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(9) Disorderly Conduct (1st Offense W/I 12 mo's) $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(9) Disorderly Conduct (2nd Offense W/I 12 mo's) $120.00 $31.20 $48.00 $10.00 $13.00 $222.20 66-2(b)(10) Obstructing an Officer $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 66-2(b)(10) Resisting an Officer $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-2(b)(11) Possession of Marijuana (Minor) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(11) Possession of Marijuana (Adult) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(12) Possession of Controlled Substance (Minor) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(12) Possession of Controlled Substance (Adult) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(13) Possession of Drug Paraphernalia (By Adult) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(13) Possession of Drug Paraphernalia (By Minor) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 66-2(b)(13) Manufacturing/ Delivery Drug Paraphernalia $750.00 $195.00 $48.00 $10.00 $13.00 $1,016.00 66-2(b)(13) Delivery of Drug Paraphernalia—Minor $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-2(b)(14) Trespass to Building $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 66-2(b)(15) Fraud on Restaurant Keeper/Taxi Driver/Gas Station (Range) $150 to $750 $39.00 to $195.00 $48.00 $10.00 $13.00 $260.00 to $1016.00 66-2(b)(16) Retail Theft (Range) $150 to $750 $39.00 to $195.00 $48.00 $10.00 $13.00 $260.00 to $1016.00 66-2(b)(17) Unlawful Use of Telephone $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-2(b)(18) Fail to Return Library Material (Range) $40 to $750 $10.40 to $195.00 $48.00 $10.00 $13.00 $121.40 to $1016.00 66-2(b)(19) Battery (Range) $250 to $750 $65.00 to $195 $48.00 $10.00 $13.00 $386.00 to $1016.00 66-2(b)(20) Trespass to Medical Facility $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-2(b)(21) Unlawful Use of Computerized Comm. Systems $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-2(b)(22) Laser Pointing Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(23) Aiding & Abetting Listed Offenses Use Deposit For Underlying in 66-2(b) $8.00 66-3 Discharge of Firearm $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-4 Shooting/Throwing Objects $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-5(a) Loitering/Prowling $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 66-5(c) Obstructing Streets And Sidewalks $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-5(f) Loitering in Public Place $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-5(g) Loitering in School/Playground $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-6(a) Noise Violation $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-6(b)(1) Excessive/Unnecessary Acceleration $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-6(b)(3) Automobile Audio Noise Violation $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-7 False Alarm Reporting $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-8 Gambling $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-9 Prostitution $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-10 Illegal Picketing of Residence $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-11 Misuse of 911 $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-12 Sex Offender Residency - 1st Offence Violation $400.00 $104.00 $48.00 $10.00 $13.00 $575.00 66-12 Sex Offender Residency - 2nd Offence Violation $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-12 Sex Offender Residency - 3rd Offence Violation $550.00 $143.00 $48.00 $10.00 $13.00 $764.00 66-13 Ultimate or Extreme Fighting $250.00 $65.00 $10.00 $13.00 $48.00 $386.00 66-14(e) Chronic Nuisance Property Violations $1,000.00 $260.00 $48.00 $10.00 $13.00 $1331.00 66-15 Smoking in an Enclosed Place $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-16 Law Violation When No Penalty Specified $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-31(a) Sale/Gift of Tobacco To Minor First Offense $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 66-31(a) Sale/Gift of Tobacco to Minor (2nd Offense W/I 1 yr) $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-31(c) Tobacco Procurement/Possession by Minor $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 66-32 Curfew Violation $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-33 Parental Responsibility for Juvenile Misconduct $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 70-1 Parks—Motor Vehicle Parking/Off Road Operation Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 70-2 Animals in Park $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 70-3 Park Closing Hours Violation $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 70-4 Park Violation of Posted Notices, Rules & Regulations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 70-5 Park Intoxicating Beverage Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 74-4(a) Littering $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-4(b) Littering From Truck/Vehicle $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-29(a) Refuse/Recycling Container Hours Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-29(b) Refuse/Recycling Container Placement Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-31(b) Collecting Recycled Material $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-32 Yard Waste Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 78-4 Street Excavation Permit Violations $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 78-5(a)(1- 3) Obstructing Streets/Sidewalks $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 78-5(a)(4) Improper Posting Of Signs $80.00 $20.80 $48.00 $10.00 $13.00 $171.80 78-6 Snow/Ice Removal $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 78-7 Alteration of Curb/Gutter $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 78-30 Address Posting Violations $80.00 $20.80 $48.00 $10.00 $13.00 $171.80 78-36 Building Number Attachment/Maintenance Violation $80.00 $20.80 $48.00 $10.00 $13.00 $171.80 82-4(b) Winter Parking Violation $10.00 $2.60 $48.00 $10.00 $13.00 $83.60 82-4(c) Alley/Fire Lane Parking Violation $10.00 $2.60 $48.00 $10.00 $13.00 $83.60 82-4(d) Truck/Equipment Parking Violations $10.00 $2.60 $48.00 $10.00 $13.00 $83.60 82-4(e)(1- 2) Overnight Trailer Parking $10.00 $2.60 $48.00 $10.00 $13.00 $83.60 82-5 Heavy Vehicle Violations $300.00 $78.00 $10.00 $13.00 $48.00 $449.00 82-27 Vehicle Radio/Speaker violation $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 82-67 Bicycle/Play Vehicle Registration Violations $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 82-68 Bicycle/Play Vehicle Equipment violations $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 82-70 Attaching In-Line Skates/Self to Vehicle $80.00 $20.80 $48.00 $10.00 $13.00 $171.80 82-71 In-Line Skating Regulations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 82-72 In-Line Skating Imprudent Operation on Roadway $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 82-73 Play Vehicle Operation Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 82-124 Off Road Vehicle Operation on Private Property $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 82-125 Off Road Vehicle Operation on Public Property $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 82-126 Off Road Vehicle Operation Under 14 yoa w/o Parental Supervision $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 82-127 Off Road Vehicle Operation Between 8:00 p.m.—9:00 a.m. $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 82-128 Off Road Vehicle Noise Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 82-151 Snowmobiles—State Statutes Adopted (Specify Statute Subsection) Use Uniform Deposit Schedule 82-152 Snowmobiles—Daytime Speed Limit $70.00 $18.20 $48.00 $10.00 $13.00 $159.20 82-153 Snowmobiles—Hours of Operation $70.00 $18.20 $48.00 $10.00 $13.00 $159.20 82-154 Snowmobiles—Unattended $70.00 $18.20 $48.00 $10.00 $13.00 $159.20 Ch. 90 Tree Ordinance Violations (specify subsection) $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 SECTION 2: If any section, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remainder of such ordinance. SECTION 3: This Ordinance shall take effect and be in full force after adoption and publication. Adopted this _______ day of _________________, 2026. VILLAGE OF HARTLAND By: ______________________________________ Jeffrey Pfannerstill, Village President ATTEST: By: _______________________________________ Sandee Policello, Village Clerk VILLAGE OF HARTLAND RESOLUTION NO. 08/24/2026 A RESOLUTION PLEDGING THAT THE VILLAGE BOARD OF THE VILLAGE OF HARTLAND WILL EXPEND FUNDS NECESSARY FOR THE HARTLAND PUBLIC LIBRARY TO EXEMPT THE VILLAGE FROM THE WAUKESHA COUNTY LIBRARY LEVY WHEREAS, the Village Board of the Village of Hartland recognizes that pursuant to Wisconsin State Statute 43.64(2), in order to obtain an exemption from the 2026 county library levy for 2027 purposes, the Village of Hartland must certify that it will expend no less than the county rate from the prior year of $0.201234 per $1,000 Equalized Value; and WHEREAS, the Village Board of the Village of Hartland further recognizes that pursuant to state law, listed funding for the Hartland Public Library must come only from municipal sources and must exclude fines, fees and other revenues and capital expenditures as well; NOW, THEREFORE BE IT RESOLVED, by the Village Board of the Village of Hartland that it hereby pledges to appropriate and allow the Hartland Public Library to expend no less than a rate of $0.201234 per $1,000 of the actual state Equalized Value that is published by the state on or about August 14, 2026. The Village of Hartland is therefore eligible for exemption from the county library levy. Adopted this 24th day of August, 2026. _____________________________________ Jeffrey Pfannerstill, Village President ATTEST: _____________________________________ Sandee Policello, Village Clerk Bio: Dino Xykis C. (Dino) Xykis retired from Power Solutions International on May 12, 2026 after serving the company for over 15 years in various Senior Executive positions. Dino was appointed as the Interim Chief Executive Officer of the company on June 2022, and then as CEO in April 2023. He restructured the company, reduced PSl's debt and entered into new markets which fueled the company's revenue growth and profitability. During his four years as CEO, PSI achieved significant milestones including profitability every year, the highest revenue and profit recorded in PSl's history, uplisting on Nasdaq in Dec of 2024, ringing the opening bell on Wall Street in Feb 2025, and increasing PSl's market capitalization from $46M i n 2022 to over $2.5 B in 2025, which had a significant impact on PSl's employees and the shareholders. Mr. Xykis also served as the Company's Chief Technical Officer from March 2021 until July 2024. He was responsible for the oversight of the Company and its advanced product development, engineering design and analysis, on-highway engineering, applied engineering, emissions and certification, Waterford, Michigan engineering operations, program management and product strategic planning. Since joining the Company in 201 O and until his appointment as Chief Technical Officer in March 2021, Mr. Xykis served as Vice President of Engineering for the Company. He has more than 35 years of professional experience in multi-disciplined engineering areas including senior management and executive positions at various companies including Cummins Inc., a publicly traded company on the NYSE, and Generac Power Systems, a publicly traded company on the NYSE. \Mr. Xykis also served as Adjunct Professor of Mechanical Engineering and Mechanics at the Milwaukee School of Engineering for four years (2007-2010) and previously served on the audit and compensation committees of the Board of Directors of Image Sensing Systems, a publicly traded company on Nasdaq, from 1996 to 2001. Mr. Xykis has also served on the advisory board of Civil, Environmental, and Geo-Engineering, College of Science and Engineering, University of Minnesota for eight years. In addition, he served on the Architectural Board and Planning Commission of the Village of Hartland from February 2021 until May 2024. Mr. Xykis holds a Bachelor's degree in Structural Engineering, a Master's degree in Vibration/Dynamics, and a PhD. in Structural/Applied Mechanics from the University of Minnesota, Minneapolis.