Village Board Agenda Packet 6-22-2026

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, JUNE 22, 2026 ∙ 6:30 PM BOARD ROOM, MUNICIPAL BUILDING, 210 COTTONWOOD Call to Order Roll Call Pledge of Allegiance – Trustee Conner 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. Items related to vouchers a. Consideration of Contractor’s Application for Payment No. 1 to Globe Contractor’s Inc., in the amount of $190,108.95 b. Consideration of vouchers for payment in the amount of $544,707.47 2. Review and consideration of items related to Licenses and Permits a. Consideration of Special Event Application for St. Charles Fall Fest, September 11-13, 2026 b. Consideration of Temporary Class “B”/”Class B” Retailer’s License for St. Charles Fall Fest Other Items for Consideration 3. Conceptual review of commercial multi-tenant building at 695 W. North Shore Drive 4. Consideration of Resolution Filling Vacancy and Appointment Municipal Court Judge 5. Review and consideration of Water Utility Simplified Rate Increase 6. Consideration of contract with Unifirst to provide mats for Village Hall and Police Department 7. Consideration of First Reading of Bill for an Ordinance No. 06/22/2026 “An Ordinance Creating sec. 86-77 of the Village of Hartland Code of Ordinances Regulating Lead Water Service Line Replacement” 8. Consideration of First Reading of Bill for an Ordinance No 06/22/2026-A “Ordinance Related to the Regulation of Electric Bicycles and Electric Scooters” 9. 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. 10. May convene into a closed session a. pursuant to Wis. Stat. §19.85 (1)(g) for the purpose of conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved with respect to two parcels located at 550 Hartbrook Drive in conjunction with current negotiations regarding procurement terms pursuant to an eminent domain proceeding previously authorized by the Village Board of Trustees; and b. pursuant to Wis. Stat. §19.85(1)(e), for the purpose of deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session, specifically related to property the Village owns located at Maple Avenue & Hartridge Drive, tax key HAV 0727143004. 11. Reconvene in open session to discuss, consider and take possible action, if necessary, with respect to any matter taken up in the closed session. 12. 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/86104779424?pwd=ba0dOcP8Lb5g6Fw4o14iOwmQZiXxxO.1 or dial 1 (305)224-1968. The meeting ID is: 861 0477 9424 Passcode: 279436 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: Total of All Miscellaneous Storm Sewer Repairs NET CHANGE BY Contractor's Application for Payment No. 1 9,047.75 Peter Gesch Deductions (Enter as Positive Number) Approved Change Orders - Additions 5/29/2026 Thru 5/29/2026 W233 N2080 Ridgeview Parkway Waukesha, WI 53188 $190,108.95 (Line 9 or other - attach explanation of the other amount) - 190,108.95 (Date) Peter W. Gesch, P.E. (Owner) (Line 9 or other - attach explanation of the other amount) (Date) 190,108.95 Brian Baumann 6/11/2026 Change Order Summary Number CHANGE ORDERS 199,156.70 361,910.00 TOTALS 361,910.00 09-10131.300 2026 Utilities Program Brian Baumann Tom Jenson Contractor's Project No.: To (Owner): Village of Hartland N50 W23076 Betker Rd. Pewaukee, WI 53072Project: Globe Contractor's, Inc.From (Contractor) : 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 01 Contractor's Application for Payment No. 1 - 2026 Utilities Program - Signed.xlsx (Summary) 6/12/2026 Progress Estimate - Unit Price Work Contractor's Application for Payment No. 1 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 - $ - $ - $ 2 Repair Sanitary Manhole - Slurry Backfill V.F. 3.25 $3,600.00 $11,700.00 - $ - $ - $ 3 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 30 $110.00 $3,300.00 - $ - $ - $ $20,865.00 4 Repair Storm Catch Basin - Slurry Backfill V.F. 6 $4,475.00 $26,850.00 - $ - $ - $ 5 Backplaster Pipe Connections EA. 1 $2,380.00 $2,380.00 - $ - $ - $ 6 30-Inch Concrete Curb & Gutter Remove & Replace L.F. 80 $150.00 $12,000.00 - $ - $ - $ 7 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 25 $110.00 $2,750.00 - $ - $ - $ 8 Restoration - Topsoil & Sod S.Y. 30 $95.00 $2,850.00 - $ - $ - $ $46,830.00 9 Repair Storm Manhole - Slurry Backfill V.F. 0.25 $3,600.00 $900.00 - $ - $ - $ 10 Remove & Replace Manhole Frame & Cover EA. 1 $2,925.00 $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 - $ - $ - $ 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 - $ - $ - $ 16 Remove & Replace 18-Inch Storm Sewer - CL IV Rcp L.F. 16 $1,135.00 $18,160.00 - $ - $ - $ 17 Remove & Replace 36-Inch Concrete FES EA. 2 $2,500.00 $5,000.00 - $ 1.00 2,500.00 $ 1.00 2,500.00 $ 18 Remove & Replace 36-Inch Storm Sewer - CL III Rcp L.F. 16 $1,900.00 $30,400.00 - $ 8.00 15,200.00 $ 8.00 15,200.00 $ 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 - $ - $ - $ 22 Restoration - Topsoil, Seed, & Erosion Mat S.Y. 175 $25.00 $4,375.00 - $ - $ - $ $146,340.00 $80,400.00 $80,400.00 23 Remove & Replace Hydrant Assembly & Valve - Slurry Backfill EA. 2 $18,000.00 $36,000.00 - $ 1.50 27,000.00 $ 1.50 27,000.00 $ 24 Remove & Replace Hydrant Assembly & Valve - Spoil Backfill EA. 1 $16,250.00 $16,250.00 - $ 0.75 12,187.50 $ 0.75 12,187.50 $ 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 - $ - $ - $ 5/29/2026 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.: For (Project): Application Period: 2026 Utilities Program Item No. Unit Description Estimated Quantity 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 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 Path01 Contractor's Application for Payment No. 1 - 2026 Utilities Program - Signed.xlsx (UP) Progress Estimate - Unit Price Work Contractor's Application for Payment No. 1 Application Date: Engineer's Project No.: A B C D E F G H I J K L 5/29/2026 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.: For (Project): Application Period: 2026 Utilities Program Item No. Unit Description Estimated Quantity 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 - $ - $ - $ $74,200.00 $55,417.50 55,417.50 $ 30 Repair Valve Manhole - Slurry Backfill V.F. 1 $5,000.00 $5,000.00 - $ - $ - $ 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 - $ 41.72 4,589.20 $ 41.72 4,589.20 $ 36 Restoration - Topsoil & Sod S.Y. 5 $95.00 $475.00 - $ - $ - $ $62,825.00 $58,089.20 $58,089.20 37 Traffic Control, Signage & Barricades - Misc. Locations L.S. 1 $6,000.00 $6,000.00 - $ 0.50 3,000.00 $ 0.50 3,000.00 $ 38 Erosion Control - Misc. Locations L.S. 1 $4,500.00 $4,500.00 - $ 0.50 2,250.00 $ 0.50 2,250.00 $ 39 Crushed Aggregate Base Course (If needed) TON 10 $35.00 $350.00 - $ - $ - $ $10,850.00 $5,250.00 $5,250.00 TOTAL BID ITEMS 1-39 $361,910.00 $199,156.70 $199,156.70 Total of All Common to All Miscellaneous Utility Repairs COMMON TO ALL MISCELLANEOUS UTILITY REPAIRS MISCELLANEOUS WATER VALVE REPAIRS Total of All Miscellaneous Hydrant Repairs Total of All Miscellaneous Water Valve Repairs Adapted from EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 3 of 3 Path01 Contractor's Application for Payment No. 1 - 2026 Utilities Program - Signed.xlsx (UP) To: Village President & Board of Trustees From: Tonia Smith, Fiscal Clerk Date: June 16, 2026 RE: Voucher List Attached is the voucher list for the June 22, 2026 Village Board Meeting June 22, 2026 Checks: 544,707.47$ Total Amount of all Checks: 544,707.47$ 06/16/26 2:35 PM VOUCHER LIST - JUNE 22, 2026 VILLAGE OF HARTLAND Page 1 Account Descr Search Name Comments Amount E X G 101-31630 HOMETOWN CELEBRATION DONATIONS ARROWHEAD MARCHING BAND 2026 HTC PARADE PERFORMANCE $200.00 G 101-23000 SPECIAL DEPOSITS ARROWHEAD YOUTH BASEBALL & SOFT PARTIAL REFUND OF CREDIT ON ACCOUNT $3,000.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS BELLA CAIN INC HTC PERFORMANCE 6/27/26 $8,500.00 G 101-31620 FINE ARTS CENTER DONATIONS DEPOT EXPRESS THURSDAY CONCERT 7/9/26 $595.00 G 101-23000 SPECIAL DEPOSITS ELITE TUMBLING FACTORY 604 W NORTH SHORE DRIVE DEPOSIT REFUND REISSU $500.00 G 101-31620 FINE ARTS CENTER DONATIONS GRUNFELDER, EMILIE THURSDAY CONCERT 7/2/26 $65.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS HARTLAND COMMUNITY BAND PARADE 2026 HTC PARADE PERFORMANCE $600.00 G 101-21550 UNION DUES DEDUCTIONS PAYABLE HARTLAND PROFESSIONAL POLICE DUES $585.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS HENNING, AARON 2026 HTC PARADE PERFORMANCE $950.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS HILLBILLY CLAN 50 2026 HTC PARADE PERFORMANCE $200.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS HOOF BEATS EXPRESS 2026 HTC PARADE PERFORMANCE $770.00 G 101-31620 FINE ARTS CENTER DONATIONS HOWLAND, WILLIAM THURSDAY CONCERT CANCELED 6/11/26 $200.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS JOLLY GIANTS 2026 HTC PARADE PERFORMANCE $650.00 G 101-31620 FINE ARTS CENTER DONATIONS KRIEGER, WILL THURSDAY CONCERT 7/2/26 $500.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS KROFTA, MICHAEL 2026 HTC PARADE PERFORMANCE $1,600.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS LINDER, ANDY 2026 HTC PARADE PERFORMANCE $325.00 R 101-46750 RECREATION-SUMMER MCCLEARY, KATHARINE CAMP REFUND $170.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS MILWAUKEE DANCING GRANNIES PARA 2026 HTC PARADE PERFORMANCE $600.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS NORTH WOODS CHEMICAL CORP. VARIOUS CLEANING SUPPLIES $2,138.50 G 101-31620 FINE ARTS CENTER DONATIONS PAIGE, WILLIAM THURSDAY CONCERT 6/11/26 CANCELED $32.50 G 101-31630 HOMETOWN CELEBRATION DONATIONS PAUKNER, SCOTT 2026 HTC PARADE PERFORMANCE $700.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS RED HOT DIXIE JAZZ BAND 2026 HTC PARADE PERFORMANCE $750.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS REVOLUTIONS TWIRLING CLUB 2026 HTC PARADE PERFORMANCE $100.00 G 101-23000 SPECIAL DEPOSITS RICCO COLLECTIVE 139 E CAPITOL DEPOSIT REFUND REISSUE $500.00 G 403-31856 HAMMER SUBDIVISION RUEKERT & MIELKE DEVELOPMENT REVIEW $3,844.68 G 403-31840 HOMESTEAD RUEKERT & MIELKE DESIGN CONSTRUCTION REVIEW $83.00 G 403-31897 THREE LEAF QUARRY RUEKERT & MIELKE CONSTRUCTION REVIEW $1,408.82 G 403-31840 HOMESTEAD RUEKERT & MIELKE PLAN REVIEW $877.18 G 101-31630 HOMETOWN CELEBRATION DONATIONS STETSIN AND LACE HTC PERFORMANCE 6/25/26 $3,000.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS TRIPOLI LEGION OF HONOR 2026 HTC PARADE PERFORMANCE $300.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS TRIPOLI SHRINE CLOWNS PARADE 2026 HTC PARADE PERFORMANCE $300.00 G 101-31630 HOMETOWN CELEBRATION DONATIONS VILLAGE OF HARTLAND HTC START UP MONEY $6,000.00 G 403-31856 HAMMER SUBDIVISION VON BRIESEN & ROPER LEGAL SERVICES $1,666.00 $41,710.68 AMBULANCE E 101-52300-300 OPERATING SUPPLIES/EXPENSES AIRGAS USA LLC OXYGEN CYLINDERS $182.72 E 101-52300-300 OPERATING SUPPLIES/EXPENSES AIRGAS USA LLC OXYGEN CYLINDERS $350.03 E 101-52300-300 OPERATING SUPPLIES/EXPENSES AIRGAS USA LLC OXYGEN CYLINDERS $426.77 Account Descr Search Name Comments Amount E X Page 2 06/16/26 2:35 PM E 101-52300-360 VEHICLE MAINT/EXPENSE GORDIE BOUCHER FORD TUNE UP/ BRAKES $3,575.48 E 101-52300-300 OPERATING SUPPLIES/EXPENSES HENRY SCHEIN INC. VARIOUS MEDICAL SUPPLIES $257.85 E 101-52300-300 OPERATING SUPPLIES/EXPENSES HENRY SCHEIN INC. VARIOUS MEDICAL SUPPLIES $121.15 E 101-52300-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $0.00 E 101-52300-300 OPERATING SUPPLIES/EXPENSES THINLINE PSYCHOLOGICAL SERVICES NEW HIRE EVAL $275.00 E 101-52300-300 OPERATING SUPPLIES/EXPENSES WAUKESHA CTY EMERGENCY MAN ID CARD $1.86 $5,190.86AMBULANCE CEMETERY E 101-54910-365 BLDGS/GROUNDS MAINT EXPENSE OCONOMOWOC LANDSCAPE SUPPLY CE TOP SOIL $1,000.00 $1,000.00CEMETERY CRACK SEALING/PATCHING/POTHOLE E 401-70235-285 CONSTRUCTION COSTS RUEKERT & MIELKE DESIGN AND CONSTRUCTION REVIEW $1,756.30 $1,756.30CRACK SEALING/PATCHING/POTHOLE ECONOMIC DEVELOPMENT E 804-56700-719 EVENTS INTEGRITY SERVICES INC BACKPACKS FOR BIKE RACE $535.06 E 804-56700-732 GENERAL OPERATION OVERSIGHT ONTECH SYSTEMS, INC OFFICE 365 LICENSES $13.36 $548.42ECONOMIC DEVELOPMENT FINANCIAL ADMINISTRATION E 101-51500-290 OUTSIDE SERVICES/CONTRACTS DIVERSIFIED BENEFIT SERVICES JUNE FSA FEES $71.98 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC OFFICE 365 LICENSES $67.02 E 101-51500-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MONITORS $411.46 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $18.00 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC APP RIVER BILLING $20.06 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $535.46 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $58.77 $1,182.75FINANCIAL ADMINISTRATION FIRE PROTECTION E 101-52200-360 VEHICLE MAINT/EXPENSE JEFFERSON FIRE & SAFETY INC REPAIR AERIAL $787.53 E 101-52200-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $0.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $86.91 E 101-52200-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $186.34 E 101-52200-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $195.94 E 101-52200-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $54.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES PIONEER SUPPLY LLC JANITORIAL SUPPLIES $553.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES THINLINE PSYCHOLOGICAL SERVICES NEW HIRE EVAL $275.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES XEROX CORPORATION COPIER SERVICES $121.03 $2,259.75FIRE PROTECTION Account Descr Search Name Comments Amount E X Page 3 06/16/26 2:35 PM FOUR WINDS WAY E 401-70670-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE CONSTRUCTION REVIEW $3,858.51 $3,858.51FOUR WINDS WAY FUTURE MUNICIPAL BUILDING COST E 401-79500-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE ARCHITECTURAL PROCUREMENT $3,179.50 E 401-79500-290 OUTSIDE SERVICES/CONTRACTS VON BRIESEN & ROPER LEGAL SERVICES $1,326.00 E 401-79500-290 OUTSIDE SERVICES/CONTRACTS VON BRIESEN & ROPER LEGAL SERVICES $3,759.50 $8,265.00FUTURE MUNICIPAL BUILDING COST GENERAL ADMINISTRATION E 101-51400-210 LEGAL SERVICES BUELOW VETTER BUIKEMA OLSON & LEGAL SERVICES $125.00 E 101-51400-395 COMMUNITY RELATIONS EXECU PRINT ROAD CLOSED SIGNS FOR TOAD $189.00 E 101-51400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $39.20 E 101-51400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $18.00 E 101-51400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $13.37 E 101-51400-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $0.00 E 101-51400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $53.46 E 101-51400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC ADOBE LICENSE $175.00 E 101-51400-290 OUTSIDE SERVICES/CONTRACTS PITNEY BOWES LEASE MAIL MACHINE QUARTERLY $419.85 E 101-51400-300 OPERATING SUPPLIES/EXPENSES SENDIKS HARTLAND LLC WATER FOR BOARD ROOM $20.00 E 101-51400-210 LEGAL SERVICES VON BRIESEN & ROPER LEGAL SERVICES $6,086.00 E 101-51400-395 COMMUNITY RELATIONS Z BUILDERS SUPPLY CO INC STAKES FOR PARKING SIGNS $364.02 $7,502.90GENERAL ADMINISTRATION GOODWIN AVE E 401-70675-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE CONSTRUCTION REVIEW $3,858.51 $3,858.51GOODWIN AVE HAIGHT DRIVE E 401-70685-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE CONSTRUCTION REVIEW $3,858.51 $3,858.51HAIGHT DRIVE HOLLYHOCK LANE E 401-70660-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE CONSTRUCTION REVIEW $3,858.51 $3,858.51HOLLYHOCK LANE INSPECTION E 101-52400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $13.37 E 101-52400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $13.36 E 101-52400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $0.00 E 101-52400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $6.00 E 101-52400-290 OUTSIDE SERVICES/CONTRACTS WI BUILDING INSPECTIONS MAY PERMITS $23,340.84 Account Descr Search Name Comments Amount E X Page 4 06/16/26 2:35 PM $23,373.57INSPECTION LAW ENFORCEMENT E 101-52100-300 OPERATING SUPPLIES/EXPENSES BECKER, JULIE REIMBURSEMENT FOR DEPT PHOTOS $64.29 E 101-52100-360 VEHICLE MAINT/EXPENSE HARTLAND SERVICE INC SQ#4 OIL CHANGE $86.07 E 101-52100-360 VEHICLE MAINT/EXPENSE HARTLAND SERVICE INC SQ#1 OIL CHANGE $87.38 E 101-52100-360 VEHICLE MAINT/EXPENSE HARTLAND SERVICE INC SQ#2 TIRE REPAIR $39.76 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS LEXISNEXIS PHONE SEARCHES $167.41 E 101-52100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $138.00 E 101-52100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $313.50 E 101-52100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $302.42 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $1,350.00 E 101-52100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $147.09 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS PROHEALTH CARE (LAB BILLING) LAB DRAWS $157.56 E 101-52100-300 OPERATING SUPPLIES/EXPENSES TACTICAL SOLUTIONS SPEED LIDAR $2,211.95 $5,065.43LAW ENFORCEMENT LIBRARY E 101-55110-255 BLDGS/GROUNDS CA LIGHTING LENSES INC LIGHTING FIXTURES $149.75 E 101-55110-255 BLDGS/GROUNDS CA LIGHTING LENSES INC LIGHTING FIXTURES $748.75 E 101-55110-255 BLDGS/GROUNDS CA LIGHTING LENSES INC LIGHTING FIXTURES $119.80 E 101-55110-310 BOOKS & MATERIALS GALE/CENGAGE LEARNING BOOKS $29.52 E 101-55110-310 BOOKS & MATERIALS GALE/CENGAGE LEARNING BOOKS $59.04 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $19.50 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $21.57 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $18.11 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $857.89 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $169.89 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $404.15 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $19.99 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $11.09 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $95.65 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $442.28 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $23.52 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $164.94 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $11.80 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $66.86 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $47.61 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $24.88 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $70.58 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $19.33 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $85.45 Account Descr Search Name Comments Amount E X Page 5 06/16/26 2:35 PM E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $60.49 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $63.68 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $16.15 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $100.62 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $138.50 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $35.61 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $10.22 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $16.15 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $23.49 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $139.85 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $12.03 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $122.50 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $23.57 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $848.53 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $71.46 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $30.54 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $14.53 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $44.00 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $41.05 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $24.89 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $694.33 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $10.85 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $8.86 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $15.60 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $62.64 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $58.45 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $17.89 E 101-55110-255 BLDGS/GROUNDS NEBEL, KRIS LIBRARY PLANTS $230.08 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $0.00 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $215.53 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $0.00 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC APP RIVER BILLING $0.00 E 101-55110-355 JANITORIAL SUPPLIES PIONEER SUPPLY LLC JANITORIAL SUPPLIES $651.00 E 101-55110-310 BOOKS & MATERIALS PLAYAWAY PRODUCTS VARIOUS PLAYAWAYS $175.98 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS RICOH AMERICAS CORP COPIER SERVICES STAFF $321.89 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS RICOH AMERICAS CORP COPIER SERVICES FLOOR $189.82 $8,172.73LIBRARY LIBRARY SPEC EXPENSE E 205-59100-305 EXPENSES-OTHER INGRAM LIBRARY SERVICES BOOKCLUB BOOK $16.70 $16.70LIBRARY SPEC EXPENSE Account Descr Search Name Comments Amount E X Page 6 06/16/26 2:35 PM MISC STORM SEWER REPAIR E 401-74010-285 CONSTRUCTION COSTS GLOBE CONTRACTORS INC 2026 UTILITIES $73,529.07 E 401-74010-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE 208 CARLIN CT $50.00 E 401-74010-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE CAPITOL DRAINAGE IMPROVEMENTS $3,762.55 E 401-74010-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE MISC STORM SEWER REPAIRS $433.16 $77,774.78MISC STORM SEWER REPAIR MISCELLANEOUS / VARIOUS E 401-57300-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE GENERAL SERVICES $1,225.95 $1,225.95MISCELLANEOUS / VARIOUS MUNICIPAL BUILDING E 101-51600-255 BLDGS/GROUNDS OCONOMOWOC LANDSCAPE SUPPLY CE MULCH $250.00 E 101-51600-255 BLDGS/GROUNDS OTIS ELEVATOR CO ANNUAL PRESSURE RELIEF SERVICE $900.00 E 101-51600-355 JANITORIAL SUPPLIES PIONEER SUPPLY LLC JANITORIAL SUPPLIES $651.00 $1,801.00MUNICIPAL BUILDING PALMERS ALLEY E 401-70690-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE CONSTRUCTION REVIEW $3,858.54 E 401-70690-285 CONSTRUCTION COSTS ULINE BOLLARD SLEEVES $79.72 $3,938.26PALMERS ALLEY PARKS E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE BIEBELS TRUE VALUE DUPLICATE PAYMENT -$199.58 E 101-55200-470 LANDSCAPE PLANTINGS BIEBELS TRUE VALUE SLIT SEEDER $85.00 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE BIEBELS TRUE VALUE O RINGS/ COUPLINGS $15.22 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE HAHN ACE HARDWARE VARIOUS HARDWARE/PARTS $8.07 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE HAHN ACE HARDWARE VARIOUS HARDWARE/PARTS $221.34 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE HAHN ACE HARDWARE VARIOUS HARDWARE/PARTS $31.45 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE HOME DEPOT SCREWS/ SOD $45.14 E 101-55200-370 ATHLETIC FACILITY MAINTENANCE MERTON FEED CO. FIELD DRY $215.00 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE PRICE ENGINEERING BUBBLER FITTING $5.42 $427.06PARKS PUBLIC WORKS E 101-53000-410 STREETS GEN MAINT ACE REDI-MIX INC CONCRETE HARTRIDGE $730.00 E 101-53000-410 STREETS GEN MAINT ACE REDI-MIX INC CONCRETE HARTWOOD/PROGRESS $910.00 E 101-53000-225 STREET LIGHTING CA LIGHTING LENSES INC LIGHTING FIXTURES $219.00 E 101-53000-225 STREET LIGHTING CA LIGHTING LENSES INC LIGHTING FIXTURES $611.00 E 101-53000-420 STORM SEWER COUNTY MATERIALS CORP CATCH BASINS $2,189.00 E 101-53000-360 VEHICLE MAINT/EXPENSE EH WOLF FUEL $1,837.48 E 101-53000-360 VEHICLE MAINT/EXPENSE EH WOLF FUEL $1,222.18 E 101-53000-360 VEHICLE MAINT/EXPENSE EH WOLF FUEL $2,551.24 Account Descr Search Name Comments Amount E X Page 7 06/16/26 2:35 PM E 101-53000-420 STORM SEWER FERGUSON WATERWORKS PVC PIPE $252.00 E 101-53000-360 VEHICLE MAINT/EXPENSE HAHN ACE HARDWARE VARIOUS HARDWARE/PARTS $335.33 E 101-53000-365 BLDGS/GROUNDS MAINT EXPENSE HOME DEPOT HOSES/ REBAR $214.34 E 101-53000-410 STREETS GEN MAINT INSIGHT FS STREET WEED SPRAYING $740.93 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 KAESTNER AUTO ELECTRIC CO STROBE LIGHT BOX $88.00 E 101-53000-360 VEHICLE MAINT/EXPENSE KAESTNER AUTO ELECTRIC CO STROBE LIGHT BOX $79.96 E 101-53000-360 VEHICLE MAINT/EXPENSE KIMBALL MIDWEST SHOP SUPPLIES $286.08 E 101-53000-360 VEHICLE MAINT/EXPENSE NORTH WOODS CHEMICAL CORP. VARIOUS CLEANING SUPPLIES $683.66 E 101-53000-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $80.19 E 101-53000-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $86.91 E 101-53000-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $18.00 E 101-53000-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $137.15 E 101-53000-410 STREETS GEN MAINT PAYNE AND DOLAN INC COLD PATCH $163.20 E 101-53000-365 BLDGS/GROUNDS MAINT EXPENSE PRICE ENGINEERING PRESSURE WASHING HOSE $11.58 E 101-53000-360 VEHICLE MAINT/EXPENSE PROVEN POWER INC SEALS AND GASKETS $209.80 E 101-53000-410 STREETS GEN MAINT STARK PAVEMENT CORPORATION 2 TON ASPHALT $157.49 E 101-53000-410 STREETS GEN MAINT STARK PAVEMENT CORPORATION 4 TON ASPHALT $319.73 E 101-53000-235 STREET SWEEPING TVL TRUCKING HAUL STREET SWEEPING $942.50 E 101-53000-360 VEHICLE MAINT/EXPENSE WALDSCHMIDTS TOWN & COUNTRY STARTER FOR JOHN DEERE $459.84 $15,927.26PUBLIC WORKS RECREATION PROGRAMS/EVENTS E 101-55300-290 OUTSIDE SERVICES/CONTRACTS ANGELES, IRENE WATERCOLOR CHOCOLATE AND WINE $99.20 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS EDGEWORTH, LINDSAY SMART SITTER CLASS $224.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS HOOPER HANDS BASKETBALL AC BASKETNOMICS $1,560.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS MCCORMICK, DARCY JO MYOFASCIAL RELEASE 6/11/26 $36.00 E 101-55300-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $39.19 E 101-55300-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $13.37 E 101-55300-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $18.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $0.00 E 101-55300-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $28.45 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS SPORTZ BRAINS BASE BATTERS $686.40 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS SPORTZ BRAINS SHORTAGE FROM SPORTY SHORTY SOCCER $130.40 $2,835.01RECREATION PROGRAMS/EVENTS REFUSE & GARBAGE COLLECTION E 201-53620-200 GARBAGE COLLECTION FEES GFL ENVIRONMENTAL GARBAGE COLLECTION FEES $52,569.53 $52,569.53REFUSE & GARBAGE COLLECTION SEWER SERVICE E 204-53610-290 OUTSIDE SERVICES/CONTRACTS DIVERSIFIED BENEFIT SERVICES JUNE FSA FEES $11.07 Account Descr Search Name Comments Amount E X Page 8 06/16/26 2:35 PM E 204-53610-290 OUTSIDE SERVICES/CONTRACTS ESRI GIS RENEWAL $2,196.75 E 204-53610-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $12.00 E 204-53610-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $187.50 E 204-53610-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $20.06 E 204-53610-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $39.19 E 204-53610-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $33.41 E 204-53610-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE RECOMMENDED MAINTENANCE $1,611.87 E 204-53610-800 CAPITAL OUTLAY RUEKERT & MIELKE DESIGN $1,050.94 E 204-53610-290 OUTSIDE SERVICES/CONTRACTS SENSAPHONE ALARM NOTIFICATION CONTRACT $472.93 E 204-53610-380 MAINTENANCE-SEWAGE SYSTEM COLL VISU-SEWER, INC. TELEVISING CONTRACT $22,844.56 $28,480.28SEWER SERVICE STORM SWR CATCH BASIN REPAIR E 401-74075-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE MISC CATHC BASIN REPAIRS $50.00 $50.00STORM SWR CATCH BASIN REPAIR SUNSHINE DRIVE E 401-70665-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE CONSTRUCTION REVIEW $3,858.51 $3,858.51SUNSHINE DRIVE TRUSTEES E 101-51100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $176.34 E 101-51100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $29.40 E 101-51100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $46.80 E 101-51100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $42.00 $294.54TRUSTEES WARREN AVE E 401-70680-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE CONSTRUCTION REVIEW $3,858.51 $3,858.51WARREN AVE WATER UTILITY E 620-53700-651 MAINTENANCE OF MAINS ACE REDI-MIX INC SLURRY FOR WATER MAIN ON CAMPUS $1,590.00 E 620-53700-625 MAINTENANCE OF PUMPING PLANT BIEBELS TRUE VALUE PLUMBING PARTS $84.16 E 620-53700-651 MAINTENANCE OF MAINS BIEBELS TRUE VALUE CONCRETE SAW $1,467.06 E 620-53700-923 OUTSIDE SERVICES DIVERSIFIED BENEFIT SERVICES JUNE FSA FEES $27.69 E 620-53700-923 OUTSIDE SERVICES ESRI GIS RENEWAL $2,196.75 E 620-53700-679 STRUCTURES & IMPROVEMENTS FERGUSON WATERWORKS FILLING STATION $42,135.00 E 620-53700-673 TRANS&DIST MAINS GLOBE CONTRACTORS INC 2026 UTILITIES $59,661.96 E 620-53700-678 HYDRANTS GLOBE CONTRACTORS INC 2026 UTILITIES $56,917.92 E 620-53700-651 MAINTENANCE OF MAINS HALQUIST STONE CO INC RECYCLE CONCRETE $100.00 E 620-53700-651 MAINTENANCE OF MAINS LANNON STONE PRODUCTS STONE $385.76 E 620-53700-923 OUTSIDE SERVICES NORTHERN LAKE SERVICE INC WATER SAMPLE TESTING $124.00 Account Descr Search Name Comments Amount E X Page 9 06/16/26 2:35 PM E 620-53700-921 OFFICE SUPPLIES & EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $33.41 E 620-53700-923 OUTSIDE SERVICES ONTECH SYSTEMS, INC IT SUPPORT $187.50 E 620-53700-921 OFFICE SUPPLIES & EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $20.06 E 620-53700-921 OFFICE SUPPLIES & EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $39.19 E 620-53700-921 OFFICE SUPPLIES & EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $12.00 E 620-53700-923 OUTSIDE SERVICES RUEKERT & MIELKE RECOMMENDED MAINTENANCE $1,611.88 E 620-53700-923 OUTSIDE SERVICES RUEKERT & MIELKE WATER UTIL SERVICES $58.50 E 620-53700-673 TRANS&DIST MAINS RUEKERT & MIELKE MISC VALVE REPAIRS $2,236.80 E 620-53700-678 HYDRANTS RUEKERT & MIELKE MISC HYDRANT REPAIRS $710.00 E 620-53700-923 OUTSIDE SERVICES SENSAPHONE ALARM NOTIFICATION CONTRACT $472.93 E 620-53700-651 MAINTENANCE OF MAINS STARK PAVEMENT CORPORATION 9 TON ASPHALT $561.03 E 620-53700-672 DISTRIB/RESERVE STANDPIPE UTILITY SERVICE CO INC COVENTRY TOWER $19,358.47 E 620-53700-672 DISTRIB/RESERVE STANDPIPE UTILITY SERVICE CO INC HILL STREET TOWER $19,835.13 E 620-53700-672 DISTRIB/RESERVE STANDPIPE UTILITY SERVICE CO INC BRISTLECONE TOWER $20,056.73 E 620-53700-651 MAINTENANCE OF MAINS VILLAGE GRAPHICS WATER UTILITY HANGERS $178.72 E 620-53700-923 OUTSIDE SERVICES WI DNR WATER USE FEE $125.00 $230,187.65WATER UTILITY $544,707.47 N1040 Craftsmen Drive, Greenville, WI 54942 www.utschiginc.com Bus: 920.757.0999 Fax: 920.757.1015 June 16, 2026 Good evening, members of the Hartland Village Board, Wonderkind Pediatric Dentistry has an accepted offer to purchase 7.34 acres of vacant land located at 695 W. North Shore Drive in the Village of Hartland. Per the preliminary packet of information is a proposed site plan, street elevation, and interior look of the dental suite. The elevation shows a single-story Georgian style architecture design consisting of a total of 11,300 square feet +/-. The interior is to mirror Dr. Angel’s existing Wauwatosa facility with an open concept look. The parking lot current design has a total of 54 parking stalls with 3 handicapped spaces. The facility would be professionally landscaped with plenty of shrubs, trees enhancing and accenting the building. The owner has begun talking with possible tenants. The parcel recently had a wetland delineation done which showed no wetlands present. Wonderland Pediatric Dentistry development total spend is budgeted at Three (3) million dollars with a proposed timeline of early 2027 spring start and occupancy October 29, 2027. Once built, the development would enhance, preserve and grow the property values, which will benefit the Village of Hartland and bordering communities. Dr. Angel realizes that creating a TID for this development is not an entitlement, but in today’s environment with the cost of land, construction, and interest rates, TID assistance would incentivize and help to make the commitment to build in Hartland. Next steps moving forward, if the board agrees with the proposed usage would be site borings, civil design, and space programming. Sincerely, Utschig, Inc. T.J. Utschig, President To The Village of Hartland Plan Commission: My name is Susan Angel, and I am a pediatric dentist and the owner of Wonderkind Pediatric Dentistry. For more than 15 years, our practice has proudly served children and families in the Lake Country community from our current location at 868 Rose Drive. We provide comprehensive dental care for children from infancy through age 16, helping young patients develop healthy smiles and positive dental experiences that can last a lifetime. As our community continues to grow, we are excited about the opportunity to relocate to a new building on North Shore Drive that will allow us to better meet the needs of local families. Our expanded practice will accommodate two pediatric dentists practicing daily and will continue to offer a full range of services, including cleanings, exams, fillings, extractions, and sedation options for young or anxious patients. Our vision for this new space extends beyond dentistry. We hope to create a destination for families by incorporating a children's play cafe and a pediatrician's office within the building. Our goal is to provide a warm, welcoming, and convenient environment where parents can access multiple healthcare services for their children while also enjoying a space designed specifically for families to gather, connect, and have fun. The proposed site is especially meaningful because of its natural beauty. Surrounded by mature trees and bordered by the Ice Age Trail, it offers a unique opportunity to blend healthcare, community, and nature. We hope families will not only visit for their appointments but also take time to enjoy the outdoors and experience the peaceful setting that makes this property so special. We are deeply invested in the well-being of Lake Country families and are committed to creating a development that enhances the community for years to come. We hope this new chapter for Wonderkind Pediatric Dentistry will be welcomed by families throughout Lake Country and the surrounding areas, providing a place where children can receive exceptional care, build positive healthcare experiences, and create happy memories along the way. Thank you for your time and consideration, Susan Angel PROPERTY LINE 15' PARKING SETBACK 25' BUILDING SETBACK FUTURE PROPERTY LINE 15' PARKING SETBACK 25' BUILDING SETBACK PROPERTY LINE 15' PARKING SETBACK 25' BUILDING SETBACK PROPERTY LINE 30' PARKING SETBACK 50' BUILDING SETBACK W NORTH SHORE DR. SANITARY EASM ENT SAN SAN SAN SAN SAN SAN RETENTION POND WONDERKIND 4,500 SQFT TENANT 2 3,050 SQFT TENANT 1 3,750 SQFT PROPOSED BUILDING 11,300 SQFT FUTURE LOT 2.93 ACRES 127,594 SQFT EXISTING TREE LINE SIGN Proposed Building For: ARCH: D. BY: DATE: 327 RANDOLPH DRIVE - SUITE C TELE: 920-574-2657 FAX: 920-574-2660 APPLETON, WI 54913 REV. J.MILLER K. SPERL 6/8/26 JOB: 26-060 6/8/2026 1:28:24 PM C 1.0 HARTLAND DENTAL CLINIC HARTLAND, WISCONSIN Scale: 1" = 30'-0" SITE PLAN Village of Hartland 210 Cottonwood Avenue Hartland WI 53029 PH: 262-367-2714 FAX: 262-367-2430 www.villageofhartland.wi.gov C ommittee: Village Board Memo Date: June 11, 2026 Village Board Item Number: 5 M eeting Date: June 22, 2026 Submitted By: Ryan Bailey Subject: Water Utility Simplified Rate Increase Details: In review of our water rates with the public service commission, the Village is now eligible for a 3.0% simplified water rate increase. The last water rate increase for the Village of Hartland was in December of 2025. In 2016, the Village completed a full rate case study and had a 30% increase in water rates. 2020 was the first year we were eligible for a simplified rate increase. The purpose of a simplified rate increase of 3.0% is to minimize the impact to citizens by doing minor increases when eligible. If we continue to do simplified rate increases, when eligible, it will increase water rates minimally as needed for the water utility. The simplified rate case is intended as an inflationary adjustment to keep rates established through our full rate study. Options & Alternatives: The Village Board could approve this simplified rate increase as recommended by staff to keep our utility rates in accordance with our Full Rate Case Study or keep the rates as is and risk needed a full rate case study shortly down the road at a much larger increase to citizens. Financial Remarks: This simplified rate increase would help our water utility maintain their expected rate of return calculated in the full rate case study. The impact to citizens would be approximately $3.50 per quarter on the water utility tax bill. This would equate approximately to $80,000 increase in revenues annually to the Water Utility. Executive Recommendation: Staff recommends approving moving forward with the simplified water rate increase of 3.0% effective December 16, 2026. Simplified Rate Case Application - Water Class C 2480 - Hartland Municipal Water Utility Public Service Commission of Wisconsin PO Box 7854 Madison WI 53707-7854 (filing this form out is in accordance with Wis.Stat196.193) 3011(1/1/2020) Preparer Name: Ryan Bailey Date Application will be filed with the PSC: 07/30/2026 Notice Rate Effective Date: Newspaper Name: Date to be Mailed/Published: 07/15/2026 Waukesha Freeman 12/16/2026 Annual Report Information Page 1 Total Sales of Water W-1 $2,147,960 2 Rate Increase Factor 3.0% 3 Line 1 * Line 2 $64,439 4 Net Operating Income (Operating Revenues - Operating Expenses) W-1 $427,777 5 Adjusted Total Operating Income (Line 3 + Line 4) $492,216 6 Average Net Rate Base - Water Utility F-23 $9,126,862 7 Line 5 / Line 6 5.4% 8 Test 1 - Financial Eligibility Qualifies * Yes 9 Adjusted Operating Income (Line 5) 10 Total Operation & Maintenance (O&M) expense (600 and 900 accounts only) 11 Line 9 / Line 10 12 Test 2 - Financial Eligibility Qualifies ** ** Eligible if line 11 <= 6.0% * Eligible if line 7 <= 6.40% History Check Effective Date of the Last Full Rate Case: 12/16/2016 Rates from last full rate case have been in effect for at least one full calendar year and the current annual report has been filed. Yes If Class AB, it has been 5 years or less since the last full rate case. NA Effective Date of the Last SRC: 12/16/2025 Rates from the last SRC have been in effect for one year (12 months). Yes Water Meter Rates 5/8" meter rate at the last full rate case: 25.80 Current 5/8" meter rate: 30.78 If Class C or D, current rate is less than 40% higher than the last full rate case. Yes 5/8" meter rate percent increase since last full rate case: 19.30 % Preparer Phone Number: Preparer Email Address: 262 367-2714 ryanb@villageofhartland.wi.gov Note : this application is not officially submitted until it is uploaded to the Commission ’ s Electronic Records Filing System. Customer Notice Method: Newspaper Publication Date Printed: 6/11/2026 10:01:19 AM Notice of Rate Increase Water Customers of the Hartland Municipal Water Utility This is to give you notice that the Hartland Municipal Water Utility will file an application on July 30, 2026, with the Public Service Commission of Wisconsin (PSC), for authority to increase water rates. Rates for general service will increase 3.0 percent. The increase is necessary to reduce the existing deficiency in present rates. The request is being made under Wis. Stat. 196.193. Rate increases granted under this statute do not require a public hearing. The effect of the increase for some selected customers is shown below. Public Fire Protection and Wholesale rates (if applicable) will also increase 3.0 percent. Hartland Municipal Water Utility anticipates that this rate increase will go into effect on December 16, 2026. If you have any questions about the rate increase request, call the Hartland Municipal Water Utility at (262) 367-2714. Customer Classification Meter Size Gallons Existing Quarterly Rate Revised Quarterly Rate Average Residential 3/4 12,000 $78.90 $81.26 Large Residential 3/4 18,500 $104.97 $108.11 Multifamily 2 91,500 $461.35 $474.89 Commercial 1 58,000 $276.77 $284.93 Industrial 4 860,000 $2,672.00 $2,750.41 Date Printed: 6/11/2026 10:01:19 AM # 1 2 3 4 5 5 $6.60 Total Cost DEFE (Delivery Fee, Flat Rate) 1 $3.89 $3.89 262-200-1527 $9.40 $9.90 $47.00 $17.04 Additional Information Total costs above do not include tax. Our calculation method was used for cost analysis and planning purposes only. Actual weekly billed cost may change as the Customer's inventories may vary based on usage. # UNIFIRST REPRESENTATIVE: Micah Jensen Coverage Programs and DEFE Quantity Unit Price Total Cost 3x10 floor Mats 3 $5.68 3x5 Floor Mats 3 $3.30 4x6 Floor Mats 10 $4.70 3x5 Anti-Fatigue Mats 2 $3.30 4x6 Anti-Fatigue Mats 2 $4.70 Facility Services Item Descriptions Quantity Unit Price W136 N4863 Campbell Drive 414-861-6279 Menomonee Falls, WI 53051 Total Cost: DATE: 5/21/26 VIP 2.0 TOTAL COST PROPOSAL $93.83 VIP PROPOSAL FOR: Village of Hartland **Pricing based on 60-month agreement. Pricing is valid for 30 days from date listed. Our calculated cost is a good faith estimate and may vary if any products have been overlooked or quantities miscounted. Please allow a 5% +/- variance in your review. VIP 2.0 COST ANALYSIS PROPOSAL PAGE 1 OF 2 NEW ACCOUNT EXISTING ACCOUNT INSTALLATION DATE MM/ DD/ YYYY CUSTOMER SERVICE AGREEMENT COMPANY NAME (Customer) LOC. NO. ADDRESS ROUTE NO. DATE PHONE SIC/NAICS The undersigned (the ”CUSTOMER”) orders from UniFirst Corporation and/or UniFirst Holdings, Inc. d.b.a. UniFirst and/or UniFirst Canada LTD. (“UNIFIRST”) the rental service(s) at the prices and upon the conditions outlined: MERCHANDISE SERVICED ITEM DESCRIPTION SERVICE FREQUENCY STANDARD/ NON- STANDARD1 WEEKLY RENTAL RATE PER UNIT2 REPLACEMENT CHARGE AUTO REPLACEMENT PERCENTAGE GARMENT MAINTENANCE PROTECTION* GARMENT LOSS PROTECTION* MATERIAL MAINTENANCE PROTECTION* BILLABLE INVENTORY TOTAL GARMENT PREPARATION CHARGES AMOUNT COVERAGE PROGRAMS PER PIECE RATE Garment Preparation Per Piece G arment Setup Coverage* Restock/Exchange Per Piece Name Emblem Per Piece Garment Emblem Coverage* Company Emblem Per Piece Name Embroidery Per Piece G arment Emblem Coverage* Company Emblem Per Piece Premium Size Charge OTHER CHARGES AMOUNT DEFE (see description on the attached) Energy Surcharge *Bill Secure™ Program PAYMENT TERMS: E.F.T. Approved Charge3 COMMENTS Approved charge: CUSTOMER agrees to make payments within 30 days of invoice receipt. A late charge of 1½% per month (18% per year) for any amount in arrears may be applied.4 SALES REP: SALES REP (Print Name) DATE The undersigned agrees to the attached Customer Service Agreement Terms and attests to have the authority to execute for the named CUSTOMER, and to approve use of any personalization – including logos or brand identities – that has been requested. ACCEPTED: CUSTOMER (Signature) DATE ACCEPTED: LOCATION MANAGER (Signature) DATE L OCATION MANAGER (Print Name and Title) CUSTOMER (Print Name and Title) EMAIL 1 Out-sizes of otherwise Standard Merchandise are deemed to be Non-Standard Merchandise. 2 Merchandise which is Val-U-Leased is not cleaned by UniFirst. 3 Charge status contingent upon continuing credit worthiness and may be revoked at UniFirst’s discretion. 4 All returned checks and declined credit/debit cards subject to $35 processing fee. PRINT & SIGN (2) COPIES ON LEGAL-SIZE (8½" x 14") PAPER: LOCAL UNIFIRST COPY (SCANNED COPY TO CORPORATE OFFICE) CUSTOMER COPY Form #1253R - Rev. 01/26 PAGE 2 OF 2 CUSTOMER SERVICE AGREEMENT TERMS REQUIREMENTS SUPPLIED. Customer orders from UniFirst Corp. ("UniFirst") the rental garments and/or other items of the type specified in this Agreement (“Merchandise”) and related pickup/delivery and maintenance services (collectively with Merchandise, “Services”) for all of Customer’s requirements therefor, at the prices and upon the terms and conditions set forth herein. Additional Services requested by Customer, verbally or in writing, will also be covered by this Agreement. All rental Merchandise supplied to Customer remains the property of UniFirst. Customer warrants that it is not subject to, and that this Agreement does not interfere or conflict with, any existing agreement for the supply of the Merchandise or Services covered. PERFORMANCE GUARANTEE. UNIFIRST GUARANTEES TO DELIVER HIGH-QUALITY SERVICE AT ALL TIMES. All items of Merchandise cleaned, finished, inspected, repaired, and delivered by UniFirst will meet or exceed industry standards, or non-conforming items will be replaced by the next scheduled delivery day at no cost to Customer. Items of rental Merchandise requiring replacement due to normal wear and tear will be replaced at no cost to Customer, save for any applicable personalization and setup charges. Customer expressly waives the right to terminate this Agreement during the initial term or any extension thereof for deficiencies in the quality of Services unless: (1) complaints are first made in writing to UniFirst which set forth the precise nature of any deficiencies; (2) UniFirst is afforded at least 60 days to correct any deficiencies complained of; and (3) UniFirst fails to correct those deficiencies complained of within 60 days. In the event Customer complies with the foregoing and UniFirst fails to correct such deficiencies, Customer may terminate this Agreement by written notice to UniFirst, providing that all previous balances due to UniFirst have been paid in full and that all other conditions to terminate have been satisfied. Any delay or interruption of the Services provided for in this Agreement by reason of acts of God, fires, explosions, strikes or other industrial disturbances, or any other cause not within the control of UniFirst, shall not be deemed a breach or violation of this Agreement. TERM AND RENEWAL. This Agreement is effective when signed by both the Customer and UniFirst Location Manager and continues in effect for 60 months after installation of Merchandise (for new customers) or any renewal date. This Agreement will be renewed automatically and continuously for multiple successive 60 -month periods unless Customer or UniFirst gives written notice of non-renewal to the other at least 90 days prior to the next expiration date. PRICES AND PAYMENTS. Prices are based on 52 weeks of service per year. Any increase(s) to Service Frequency could result in additional charges. On an annual basis, the prices then in effect will be increased by the greater of the annual percent increase in the Consumer Price Index - All Urban Consumers, Series ID: CUUROOOOSAG, other goods and services, or by 5%. Additional price increases and other charges may be imposed by separate written notice or by notation on Customer’s invoice. Customer may, however, decline such additional increases or charges by notifying UniFirst in writing within 10 days after receipt of such notice or notation. If Customer declines said additional price increases, UniFirst may terminate this Agreement. Customer agrees to pay the “other charges” herein specified and an ongoing premium size charge for any employee requiring siz es outside of the standard size range. Charges relating to a wearer leaving Customer’s employ can be terminated by (1) giving notice thereof to UniFirst and (2) returning or paying for any missing Merchandise issued to that individual. However, Customer's weekly payment obligation shall never be less than seventy five percent (75%) of the total of (a) the Merchandise on the initial invoice, and (b) any additional Merchandise added after the initial invoice. Any Merchandise payments required pursuant to this Agreement will be at the replacement price(s) then in effect hereunder. If an authorized Customer representative is not available to receive and acknowledge delivery of Merchandise, Customer authorizes UniFirst to make delivery and assumes responsibility for related charges/invoices. If Customer fails to make timely payment, UniFirst may, at any time and in its sole discretion, terminate this Agreement by giving written notice to Customer, whether or not UniFirst has previously strictly enforced Customer’s obligation to make timely payments. Customer agrees to pay, and will pay, all applicable sales, use, personal property, and other taxes and assessments arising out of this Agreement. DEFE CHARGE. Customer’s invoices may also include a DEFE charge to cover all or portions of certain expenses including: D = DELIVERY, or expenses associated with the actual delivery of Services and Merchandise to Customer’s place of business, primarily Route Sales Representative commissions, management salaries, vehicle depreciation, equipment maintenance, insurance, road use charges and local access fees. E = ENVIRONMENTAL, or expenses (past, present, and future) UniFirst absorbs related to wastewater testing, purification, effluent control, solids disposal, supplies and equipment for pollution controls and energy conservation, and overall regulatory compliance. F = FUEL, or t he gas, diesel fuel, oil, and lubricant expenses associated with keeping UniFirst’s fleet vehicles on the road and servicing its customers. E = ENERGY, primarily the natural gas UniFirst uses to run boilers and gas dryers, plus other local utility charges. MERCHANDISE. Customer acknowledges and agrees to notify all employees that Merchandise supplied is for general occupational use and, except as expressly specified below, affords no special user protections. Customer further acknowledges that: (1) Customer has unilaterally and independently determined and selected the nature, style, performance characteristics, number of changes and scope of all Merchandise to be used and the appropriateness of such Merchandise for Customer’s specific needs or intended uses; (2) UniFirst does not have any obligation to advise, and has not advised, Customer concerning the fitness or suitability of the Merchandise for Customer’s intended use; (3) UniFirst makes no representation, warranty, or covenant regarding the performance of the Merchandise (including without limitation Flame Resistant and Visibility Merchandise); and (4) UniFirst shall in no way be responsible or liable for any injury or harm suffered by any Customer employees while wearing or using any Merchandise. Customer agrees to indemnify and hold harmless UniFirst and its employees and agents from and against all claims, injuries, or damages to any person or property resulting from Customer’s or Customer’s employee use of the Merchandise, whether or not such claims, injuries or damages arise from any alleged defects in the Merchandise. Flame Resistant (“FR”) Merchandise supplied hereunder is intended only to prevent the ignition and burning of fabric away from the point of high heat impingement and to be self- extinguishing upon removal of the ignition source. FR items will not provide significant protection from burns in the immediate area of high heat contact due to thermal transfer through the fabric and/or destruction of the fabric in the area of such exposure. FR items are designed for continuous wear as only a secondary level of protection. Primary protection is still required for work activities where direct or significant exposure to heat or open flame is likely to occur. Visibility Merchandise is intended to provide improved conspicuity of the wearer under daylight conditions and when illuminated by a light source of sufficient candlepower at night. It is Customer’s responsibility to determine the level of conspicuity needed by wearers under specific work conditions. Further, Customer agrees that Visibility Merchandise alone does not ensure conspicuity of the wearer and that additional safety precautions may be necessary. The Visibility Merchandise supplied satisfied particular ANSI/ISEA standards only when they were new and unused and only if so labeled. Customer acknowledges that usage and laundering of Visibility Merchandise may adversely affect its conspicuity. Healthcare/Food-Related Customer acknowledges that: (1) UniFirst does not guarantee or warrant that the Merchandise selected by Customer or that processed garments delivered by UniFirst will be appropriate or sufficient to provide a hygienic level adequate for individual Customer’s needs; and (2) optional poly-bagging* is recommended to reduce the risk of cross-contamination of Merchandise, and the failure to utilize such service may adversely affect the efficacy of UniFirst’s hygienic cleaning process. (* Poly-bag services incur additional charges.) Floor Mats. If UniFirst is providing floor mats to Customer, Customer is ultimately responsible for choosing the type and placement of any floor mats provided and ensuring floor safety. If a mat needs to be replaced for any reason prior to its next scheduled service, Customer should remove it and contact UniFirst to request a replacement. If any Merchandise supplied hereunder is Merchandise that: (1) UniFirst does not stock for whatever reason (including due to style, color, size or brand); (2) consists of non- UniFirst manufactured or customized FR Merchandise; or (3) consists of Merchandise that has been permanently personalized (in all cases known as "Non-Standard Merchandise"), then, upon the discontinuance of any Service hereunder at any time for any reason, including expiration, termination, or cancellation of this Agreement, with or without cause, deletion of any Non-Standard Merchandise from Customer’s Service Program, or due to employee reductions (in each case a “Discontinuance of Service”), Customer will purchase at the time of such Discontinuance of Service all affected Non-Standard Merchandise items then in UniFirst’s inventory (in-service, shelf, as well as any manufacturer’s supplies ordered for Customer’s use), paying for same the replacement charges then in effect. Customer agrees not to contaminate any Merchandise with asbestos, heavy metals, solvents, inks, or other hazardous or toxic substances (“contaminants”). Customer agrees to pay UniFirst for all Merchandise that is lost, stolen, damaged or abused beyond repair. As a condition to the termination of this Agreement, for whatever reason, Customer will return to UniFirst all standard Merchandise in good and usable condition or pay for same at the replacement charges then in effect. Customer’s participation in UniFirst’s Bill Secure™ program does not cover Merchandise that Customer fails to return or returns in a damaged condition in conjunction with a Discontinuance of Service. UniFirst may adjust or terminate any Bill Secure™ program in its sole discretion. If Customer terminates this Agreement after the effective date but prior to installation, Customer shall pay UniFirst for all Merchandise ordered between the effective date and Customer’s termination date, at the replacement charges then in effect. OBLIGATIONS AND REMEDIES. If Customer breaches or terminates this Agreement before the expiration date for any reason (other than for UniFirst’s failure under the performance guarantee described above), Customer will pay UniFirst, as liquidated damages and not as a penalty (the parties acknowledging that actual damages would be difficult to calculate with reasonable certainty) an amount equal to 50 percent of the average weekly amounts invoiced in the preceding 26 weeks (or as many weeks as UniFirst provided service if fewer than 26) multiplied by the number of weeks remaining in the current term. These damages will be in addition to all other obligations or amounts owed by Customer to UniFirst, including the return of Standard Merchandise or payment of replacement charges, and the purchase of any Non-S tandard Merchandise items as set forth herein. This Agreement shall be governed by Massachusetts law (exclusive of choice of law). If a dispute arises from or relates in any way to this Agreement or any alleged breach thereof at any time, the parties will first attempt to resolve the claim or dispute by negotiation at agreed time(s) and location(s). All negotiations are confidential and will be treated as settlement negotiations. Any matter not resolved through direct negotiations within 30 days shall be resolved exclusively by final and binding arbitration, conducted in the capital city of the state where Customer has its principal place of business (or some other location mutually agreed), pursuant to the Expedited Rules of the Commercial Arbitration Rules of the American Arbitration Association, and governed by the Federal Arbitration Act, to the exclusion of state law inconsistent therewith. The parties will agree upon one (1) Arbitrator to settle the controversy or claim. The successful or substantially prevailing party in any proceeding, including any appeals thereof (as determined by the Arbitrator/court) shall recover all of its costs and expenses including, without limitation, reasonable attorney fees, witness fees, and discovery costs, all of which shall be included in and as a part of the judgment or award rendered hereunder. This provision for Arbitration is specifically enforceable by the parties; the Arbitrator shall have no power to vary or ignore the provisions hereof; and, the decision of the Arbitrator in accordance herewith, may be entered in any court having jurisdiction thereof. Customer acknowledges that, with respect to all such disputes, it has voluntarily and knowingly waived any right it may have to a jury trial or to participate in a class action or class litigation as a representative of any other persons or as a member of any class of persons, or to consolidate its claims with those of any other persons or class of persons. If this prohibition against class litigation is ruled to be unenforceable for any reason in any proceeding, then the prohibition against class litigation shall be void and of no force and effect in that proceeding. MISCELLANEOUS. The parties agree that this Agreement represents the entire agreement between them. In the event Customer issues a purchase order to UniFirst at any time , none of the standard pre-printed terms and conditions therein shall have any application to this Agreement or any transactions occurring pursuant hereto or thereto. UniFirst may, in its sole discretion, assign this Agreement. Customer may not assign this Agreement without the prior written consent of UniFirst. Customer agrees that in the event it sells or transfers mits business, it will require the purchaser or transferee to assume all obligations and responsibilities under this Agreement, provided that such assumption shall not relieve Customer of its liabilities hereunder and provided further that any failure by a purchaser or transferee to assume this Agreement shall constitute a breach and early termination of this Agreement resulting in the obligation to pay all amounts on account thereof as set forth in this Agreement. Neither party will be liable for any incidental, consequential, special, or punitive damages. In no event shall UniFirst’s aggregate liability to Customer for any and all claims exceed the sum of all amounts actually paid by Customer to UniFirst. In the event any portion of this Agreement is held by a court of competent jurisdiction or by a duly appointed arbitrator to be unenforceable, the balance will remain in effect. All written notices provided to UniFirst must be sent by certified mail to the attention of the Location Manager. In Texas and certain other locations, UniFirst’s business is conducted by, and the term "UniFirst" as used herein means, UniFirst Holdings, Inc. d.b.a. UniFirst. Form #1253R - Rev. 01/26 1 STATE OF WISCONSIN VILLAGE OF HARTLAND 1 WAUKESHA COUNTY ORDINANCE ORDINANCE NO. 06/22/20262 A N ORDINANCE CREATING §86-77 3 OF THE VILLAGE OF HARTLAND CODE OF ORDINANCES 4 REGULATING LEAD WATER SERVICE LINE REPLACEMENT 5 6 THE VILLAGE BOARD OF THE VILLAGE OF HARTLAND DOES ORDAIN AS FOLLOWS: 7 SECTION 1: §86-77 of the CODE OF ORDINANCES OF THE VILLAGE OF HARTLAND is 8 hereby created as follows: 9 Sec. 86-77 Intent and purpose. 10 (1) Lead service lines pose a threat to the public health based on the potential for leaching 11 of lead into drinking water. The Village Board of the Village of Hartland therefore finds that it is 12 in the public interest to establish a comprehensive program for the removal and replacement of 13 lead service lines in use within the Village of Hartland Water Utility system, and to that end, 14 declares the purposes of this article to be as follows: 15 a. To ensure that the water quality at every tap of Village of Hartland Water Utility16 customers meets the water quality standards specified under the Federal Safe1 7 Drinking Water Act;18 b. To reduce the lead in Village drinking water to meet EPA standards in Village drinking1 9 water for the health of Village residents;20 c. To meet the WDNR requirements for local compliance with the EPA's Lead and2 1 Copper Rule; and22 d. To accomplish the replacement of all high risk lead service lines within one year of23 their discovery, and the replacement of all remaining lead service lines in use in the24 Village no later than one year from the date of notification of the service line2 5 replacement schedule.26 (2) Authorization.27 This article is enacted pursuant to Wis. Stats. §§ 61.34(1)1 and 281.12(1)2, and as 28 mandated by 42 USC 300g of the Federal Safe Drinking Water Act, enforced by the EPA and 29 the WDNR. 30 1 Wis. Stat. §61.34 (1) General grant. Except as otherwise provided by law, the village board shall have the management and control of the village property, finances, highways, streets, navigable waters, and the public service, and shall have power to act for the government and good order of the village, for its commercial benefit and for the health, safety, welfare and convenience of the public, and may carry its powers into effect by license, regulation, suppression, borrowing, taxation, special assessment, appropriation, fine, imprisonment, and other necessary or convenient means. The powers hereby conferred shall be in addition to all other grants and shall be limited only by express language. 2 Wis. Stat. §281.12(1). The department shall have general supervision and control over the waters of the state. It shall carry out the planning, management and regulatory programs necessary for implementing the policy and purpose of this chapter. The department also shall formulate plans and programs for the prevention and abatement of water pollution and for the maintenance and improvement of water quality. 2 (3) Rules of construction and definitions.31 This division and all rules and orders promulgated under this division shall be liberally32 construed so that the purposes enumerated in Section 86-77(1) may be accomplished. Words 33 and phrases shall be construed and understood according to their common and usual meaning 34 unless the contrary is clearly indicated. Within this section: 35 Child care facility means any state-licensed or county-certified child care facility including, 36 but not limited to, licensed family child care, licensed group centers, licensed day camps, 37 certified school-age programs and Head Start programs. 38 Confirmed water sample test means a tap water analysis, completed after a prior analysis 39 that indicated lead levels at the EPA action level, and conducted in accordance with the Lead 40 and Copper Rule, with Wis. Admin. Code § NR 809.547i, and with instructions provided by the 41 Water Utility. 42 Customer-side service line means the water conduit pipe running from the customer's 43 meter to the curb stop, which is the Water Utility shut-off valve. 44 Customer-side lead service line means the material type of the water conduit pipe running 45 from the customer's meter to the curb stop, which is the Water Utility shut-off valve that consists 46 of lead or galvanized iron that is currently or has previously been downstream of lead 47 components. 48 EPA means the U.S. Environmental Protection Agency. 49 EPA action level means a concentration of 15 or more parts per billion (PPB) of lead as 50 measured at a customer's tap, or the concentration level as amended by the EPA. 51 EPA trigger level means a concentration of ten or more parts per billion (PPB) of lead as 52 measured at a customer's tap, or the concentration level as amended by the EPA. 53 Federal Safe Drinking Water Act means 42 USC 300f—300j-26ii. 54 High risk lead service line means a customer-side lead service line where a confirmed 55 water sample test of a customer's tap water reveals a lead concentration at or above the EPA 56 action level. 57 Lead and Copper Rule means the rule created by the EPA and adopted by the WDNR in 58 response to the passage of the Federal Safe Drinking Water Act, which provides maximum 59 contaminant level goals and national primary drinking water regulations (NPDWR) for controlling 60 lead and copper in drinking water. NPDWR regarding approved treatment techniques include 61 corrosion control treatment, source water treatment, lead service line replacement and public 62 education. The rule may be found in 56 FR 26460, 40 CFR 141.80—141.90, and Wis. Admin. 63 Code §§ NR 809.541 through 809.553. 64 Plumber means a person, firm, corporation or other entity licensed to perform plumbing 65 work, or utility construction in the State of Wisconsin. 66 PPB means parts per billion. 67 Property means any possessory interest, legal or equitable, in real property, including an 68 estate, trust, or lien, and any buildings, structures and improvements thereon. 69 3 See https://docs.legis.wisconsin.gov/code/admin_code/nr/800/809 3 Service line replacement schedule means the schedule recommended by the Village 70 Manager and adopted by the Board of Trustees4 for the replacement of customer-side lead 71 service lines based on community resources, on availability of plumbers and Department of 72 Public works resources to complete service line replacements, and on physical location of 73 properties with customer-side lead service lines required to be replaced as specified by the EPA 74 and WDNR. Based on the above factors, customers will be assigned a time period within the 75 schedule for replacing their customer-side lead service line. In no case shall a customer on this 76 schedule have less than 30 days from the date of written notification for the replacement of any 77 customer-side lead service line. 78 WDNR means the Wisconsin Department of Natural Resources. 79 Water utility means the Village of Hartland public water utility system, or the Village of 80 Hartland Department of Public Works. 81 (4) Survey and self-inspections. 82 Upon notice from the Water Utility, any person who owns, manages or otherwise exercises 83 control over a property within the Village of Hartland Water Utility system shall allow the 84 Department of Public Works to inspect the customer-side service line or have the customer-side 85 service line inspected by a plumber to determine whether the service line is lead, copper, cast 86 iron, galvanized iron, plastic or other material. 87 (5) Partial or full service line material replacement; water utility or customer-side. 88 a. All of the following service line material combinations are subject to partial or full 89 replacement with type "K" copper, polyethylene water tube, ductile iron, or polyvinyl 90 chloride service lines under this division as identified: 91 92 SERVICE LINE MATERIAL REPLACEMENT 93 Water Utility-Side Customer-Side Side Requiring Replacement Lead Lead Both Lead Galvanized Both Lead Copper Water utility only Lead Plastic Water utility only Copper Lead Customer only Plastic Lead Customer only Previously replaced lead Galvanized iron Customer only Copper Galvanized iron Customer only 94 No other service line material combinations have been identified which require replacement 95 under this division. 96 b. All lead service lines must be replaced regardless of whether on the Water Utility-side or 97 the customer-side. If a customer-side lead service line is connected to a Water Utility-side 98 lead service line, both lines must be replaced at the time the Water Utility is replacing its 99 4 Sec. 86-46. - Operation by Board of Trustees. The village board of trustees shall control the operations of the village water utility. 4 side of the lead service line. Following the effective date of the ordinance, no lead service 100 line will be allowed to connect to a Water Utility service line. 101 (6) Replacement priority. 102 a. Owners, managers or persons otherwise exercising control over properties within the103 Village of Hartland Water Utility system with customer-side lead service lines shall be 104 required to replace the customer-side service lines according to the following order of 105 priority and based on the replacement schedule established by the Village of Hartland 106 Department of Public Works: 107 (i) Schools or child care facilities.108 (ii) Properties at which a confirmed water sample test at the tap shows lead concentration1 09 at 15 PPB or more, or any updated EPA action level.110 (iii) Properties where more than 20 people regularly have access to drinking water during1 11 any eight-hour period.112 (iv) Properties where the Water Utility is replacing its side of the lead water service line to113 the property.114 (v) All other properties not covered in subsections a.(i) through a.(iv) of this section.1 15 b. Notwithstanding the schedules set forth herein and any limitations on funding sources116 which may be made available to either the Water Utility or the customer, all customer-side 117 service lines identified herein shall be replaced no later one year from the date of written 118 notification of the service line replacement schedule. 119 (7) Scheduling. 120 Replacement of customer-side lead service lines that are connected to a Water Utility-side 121 service line must be completed at the time the Water Utility-side service line is replaced. 122 Scheduling of all such replacements for customer-side lead service lines must be coordinated 123 between the homeowner's plumber and the Department of Public Works within 30 days of 124 receipt of written notice that the Water Utility-side water service lines are scheduled to be 125 replaced. Additional time to schedule the customer-side lead service line replacement may be 126 granted by the Director of Public Works for good cause. 127 (8) Funding 128 In the event funding is made available to the Village of Hartland for this purpose through 129 any means other than through tax revenue, an eligible property owner may apply to the Village 130 of Hartland for funding assistance for any portion of the cost of replacing a customer-side lead 131 service line under the terms of the funding source program. Disputes regarding eligibility for 132 funding assistance may be appealed to the Village Board of Trustees, unless otherwise noted in 133 the funding program. As a condition of receiving any available funding from the Village, the 134 property owner must provide adequate documentation to the Public Works Director 135 demonstrating that the plumber performing the required work is properly certified and licensed 136 by the State of Wisconsin as appropriate. 137 5 (9) Exceptions. 138 a. The Public Works Director may modify the scope of the Sanitary Inspection requirement 139 set forth under Wis. Admin. Code §§ NR 809.04 (72)5 if a customer so requests and 140 demonstrates a compelling need. 141 b. Guidelines for the consideration of requests under subsections a. of this section will be 142 established by the Department of Public Works. 143 c. Compliance deadlines will be calculated on a calendar year basis but may be deferred 144 during the months of December through March on the basis of weather constraints. 145 (10) Prohibitions. 146 It shall be unlawful for any person to fail to comply with the applicable customer-side lead 147 service line replacement requirements as set forth herein or to violate any other provision of this 148 Section 86-77. 149 150 (11) Penalties. 151 Any person who violates any provision of this Section 86-77 may be subject to a forfeiture 152 pursuant to Village of Hartland Code Section 1-4. Each day a violation continues may be 153 considered a separate offense. 154 155 156 Passed and approved this _________ day of ____________, 2026. 157 158 159 VILLAGE OF HARTLAND 160 161 By:_______________________________ 162 Jeffrey Pfannerstill, Village President 163 ATTEST: 164 ________________________ 165 Sandee Policello, Village Clerk 166 5 “Sanitary survey” means an on-site inspection of the water source, facilities, equipment, operation and maintenance of a public water system for the purpose of evaluating the adequacy of the source, facilities, equipment, operation and maintenance for producing and distributing safe drinking water. 1 STATE OF WISCONSIN WAUKESHA COUNTY VILLAGE OF HARTLAND 1 ORDINANCE NO. 06/22/2026-A 2 3 AN ORDINANCE RELATED TO 4 THE REGULATION OF ELECTRIC BICYCLES AND ELECTRIC SCOOTERS 5 6 W HEREAS, the Village of Hartland (“Village”) recognizes the increasing popularity of electric 7 bicycles (e-bikes) and electric scooters as convenient and accessible modes of transportation; 8 and 9 WHEREAS, Wisconsin state law, specifically 2019 Wisconsin Act 34 and Wisconsin Statutes 10 Chapter 340, define and regulate electric bicycles, establishing a three-class system to ensure 11 their safe integration into public spaces; and 12 WHEREAS, the Village seeks to promote public safety, protect pedestrians and other roadway 13 users, and ensure the responsible operation of electric bicycles and electric scooters within its 14 jurisdiction; and 15 WHEREAS, the Village aims to align its regulations with state law to provide clear and 16 consistent guidelines for electric bicycle and electric scooter use; and 17 WHEREAS, the Village Board finds it necessary to establish local regulations to address 18 specific community needs, including restrictions on certain public ways and implement 19 enforcement mechanisms, while encouraging the use of electric bicycles and electric scooters 20 as a sustainable transportation option; 21 NOW, THEREFORE, the Village Board of the Village of Hartland, Wisconsin, does ordain 22 as follows: 23 SECTION 1: 24 Chapter 82, Article III, Division 3. Electric Bicycles and Electric Scooters is created to read as 25 follows: 26 Section 82-74 Definitions. 27 Bikeway: A public path, trail, lane (not to include bike lane) or other way, including 28 structures, traffic control devices and related support facilities and parking areas, designated for 29 use by bicycles, electric scooters, electric personal assistive mobility devices, and other vehicles 30 propelled by human power, as defined in Wis. Stat. § 84.60. 31 Electric Bicycle (E-Bike): A bicycle equipped with fully operative pedals for propulsion by 32 human power and an electric motor of 750 watts or less that meets one of the following 33 classifications: 34 Class 1 Electric Bicycle: Equipped with a motor that provides assistance only when the rider 35 is pedaling and ceases to provide assistance when the bicycle reaches a speed of 20 miles per 36 hour. 37 2 Class 2 Electric Bicycle: Equipped with a motor that may be powered solely by the motor 38 (throttle-actuated) and ceases to provide assistance when the bicycle reaches a speed of 20 39 miles per hour. 40 Class 3 Electric Bicycle: Equipped with a motor that provides assistance only when the rider 41 is pedaling and ceases to provide assistance when the bicycle reaches a speed of 28 miles per 42 hour. 43 Electric Scooter: A device weighing less than 100 pounds that has handlebars and an 44 electric motor, is powered solely by the electric motor and human power, and has a maximum 45 speed of not more than 20 miles per hour on a paved level surface when powered solely by the 46 electric motor. Electric scooter" does not include an electric personal assistive mobility device, 47 motorcycle, motor bicycle, electric bicycle or moped. 48 SECTION 2: 49 Sections 82-75 through 82-77 of the Village of Hartland Municipal Code, is hereby created to 50 read as follows: 51 Sec. 82-75 Purpose. The purpose of this ordinance is to regulate the operation of electric 52 bicycles (e-bikes) and electric scooters within the Village of Hartland to ensure public safety, 53 promote responsible use, and align with Wisconsin state law as defined in Wisconsin Statutes 54 Chapter 340 and 2019 Wisconsin Act 34. 55 Sec. 82-76 Applicability. Electric bicycles and electric scooters, as defined in Section 82-74, 56 shall be regulated in the same manner as human-powered bicycles, except as otherwise 57 specified in the Village Code or restricted by state law. The provisions of Wisconsin Statutes 58 Chapters 346 and 347, and applicable Village ordinances, shall govern the operation of electric 59 bicycles and electric scooters where appropriate. 60 Sec. 82-77 Operation Regulations 61 (a) General Rules: Electric bicycles and electric scooters are permitted on all roadways, 62 bikeways, bicycle lanes, bicycle routes, and designated bicycle ways in the Village, 63 unless otherwise restricted by this code, other local regulations or posted signage, 64 authorized by Village Board resolution, intended to address specific ground conditions or 65 ground improvements, levels of and potential conflict of usage between pedestrians and 66 individuals operating transport devices or vehicles regulated by Wisconsin Statutes 67 Chapters 346 and 347 needing additional specific area regulation imposed by the 68 adoption of resolutions authorizing the placement of mandatory signage. 69 Riders must comply with all traffic regulations applicable to bicycles, including yielding 70 to pedestrians and obeying traffic signals, as per Wis. Stat. § 346.803. 71 72 (b) Class-Specific Restrictions: 73 (1) Class 1 and Class 2 Electric Bicycles: Permitted on all designated bikeways and 74 multi-use trails unless restricted by signage or local ordinance. 75 (2) Class 3 Electric Bicycles: Permitted on all designated bikeways and multi-use trails 76 unless restricted by signage or local ordinance. Riders must be at least 16 years of 77 age to operate a Class 3 electric bicycle, as per Wis. Stat. § 346.806(4). 78 (3) Electric Scooters: 79 3 a. Are defined in Wis. Stat. sec, 340,01(15ps) and are prohibited on any roadway in 80 the Village having a speed limit of more than 25 miles per hour. 81 b. May be operated on all sidewalks, bicycle ways, and recreation trails in the 82 Village. 83 84 c. Shall be parked in an upright position with both wheels in contact with the 85 ground. 86 87 d. Shall not be parked in or obstructing: accessible parking spaces, loading zones, 88 curb ramps, entryways, driveways, transit stops, street furniture requiring 89 pedestrian access, or fire hydrants. 90 e. Where sidewalks are present, electric scooters may be parked on the sidewalk if 91 not impeding pedestrian traffic, or in designated bicycle racks. On blocks without 92 sidewalks, parking is permitted in the roadway if the travel lane and pedestrian 93 way remain unobstructed. 94 f. The Village may designate specific parking zones or corrals for electric scooters 95 in high-traffic areas. 96 g. Short-term commercial rental of electric scooters to the general public is 97 prohibited. 98 (c) Age Requirements: 99 (1) No person under 16 years of age may operate a Class 3 electric bicycle. 100 (2) A person under 16 years of age may ride as a passenger on a Class 3 electric 101 bicycle designed to accommodate a passenger. 102 103 (d) Motor Power and Speed Limits: 104 (1) Electric bicycles must have a motor of 750 watts or less and comply with federal 105 regulations (16 CFR Part 1512). 106 (2) Operation of an electric bicycle with throttle-only propulsion (Class 2) above 20 miles 107 per hour is prohibited, unless the vehicle is reclassified as a moped under Wis. Stat. 108 § 340.01(29m). 109 (e) Prohibited Areas 110 The Village Board may, by resolution, designate specific bikeways, trails, or areas 111 where the operation of electric bicycles (with the motor engaged) is prohibited. Such 112 areas shall be clearly marked with appropriate signage. 113 114 SECTION 3: SEVERABILITY If any provision of this ordinance is found to be invalid or 115 unconstitutional, or if the application of this ordinance to any person or circumstances is found 116 to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the other 117 provisions or applications of this ordinance, which can be given effect without the invalid or 118 unconstitutional provision or application. 119 120 4 SECTION 4: EFFECTIVE DATE This ordinance shall take effect upon its passage and 121 publication as required by law. 122 123 Adopted by the Village Board of the Village of Hartland, Wisconsin, this ____day of ________, 124 2026. 125 126 Village of Hartland 127 128 By: ______________________________ 129 Jeffery Pfannerstill, Village President 130 131 ATTEST: 132 By:________________________________ 133 Sandee Policello, Village Clerk 134 135