Village Board Agenda/Packet

VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov Join Zoom Online: https://us06web.zoom.us/j/87565604848?pwd=UndQT2taMndwY3pzblJsT0Z5ZnlKdz09 Zoom by Phone: Dial 1-312-626-6799 Meeting ID: 875 6560 4848 Passcode: 333394 MEETING AGENDA VILLAGE BOARD MEETING – LISBON VILLAGE HALL WEDNESDAY, JULY 8, 2026, at 6:30P.M. 1. Call to Order & Roll Call 2. Pledge of Allegiance 3. Citizen Comments – Please limit comments to three minutes 4. Consent Agenda - Items approved in one motion unless a Trustee requests separate consideration A. June 10, 2026 Village Board minutes B. June 17, 2026 Village Board minutes C. Recommendation by the Plan Commission for a 2-lot Certified Survey Map to adjust the common boundary of two parcels along Mary Hill Road identified as LSBT 0257.070 and LSBT 0257.071. D. Recommendation by the Public Works Committee to replace valves at Dubnicka, Fieldstone, and Good Hope lift stations. 5. Accounts Payable A. Authorize payment of the OneClick bills dated 6/25/2026 for $2,134.66 B. Authorize payment of the remaining bills dated 6/25/2026 for $667,032.13 & 7/1/2026 for $105,453.56. 6. Announcements / Correspondence • Public Works & Utility Committee – Wednesday July 15 at 5:00p.m., Village Hall • Plan Commission – Wednesday July 22 at 6:30p.m., Richard Jung Fire Station • Partisan Primary Election – Tuesday, August 11th – 7:00 AM • Parks Committee – Wednesday August 12 at 5:00p.m., Village Hall • Village Board – Wednesday August 12 at 6:30p.m., Village Hall 7. Administrator Report 8. Unfinished Business A. Discussion and necessary action regarding conceptual park plan options. 9. New Business A. Discussion and necessary action re: Resolution 2026-06 to amend the 2026-2027 Fee Schedule. B. Discussion and necessary action re: Resolution 2026-07 to adopt the 2025 Compliance Maintenance Annual Report. Village Board Agenda JULY 8, 2026 Page 2 of 2 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov C. Discussion and necessary action re: Resolution 2026-08 petitioning Wisconsin Public Service Commission to require underground placement of electrical distribution lines in service disruption areas in Lisbon. D. Discussion and necessary action re: Replacement of box culvert at Richmond Roa d. E. Discussion and necessary action re: selection process for new building inspector. F. Discussion and necessary action re: Ordinance 2026-08 to amend Section 44 of the Municipal Code regarding extensions of premises. G. Discussion and necessary action re: Replacement plan for Engine 30. 10. Adjournment NOTE: It is possible that members and/or a quorum of other governmental bodies may attend the above meeting to gather information. No action will be taken by any governmental body other than specifically noticed above. Citizens with disabilities who require assistance to participate in this meeting should contact Village Hall at least 72 hours in advance. VILLAGE OF LISBON W234N8676 Woodside Road Lisbon, WI 53089-1545 MEETING MINUTES VILLAGE BOARD LISBON VILLAGE HALL – JUNE 10, 2026 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Call to Order President Gehrke called the Village Board meeting to order at 6:34p.m. Roll Call Present: President Gehrke; Trustees Quinn, Moonen, and Baum; Treasurer Girard; DPW Director Wilichowski; Administrator Green; and Clerk Cappozzo. Absent: Trustee Beal Pledge of Allegiance The Pledge of Allegiance was recited by all those present. Public Comments None. Consent Agenda (Items approved together unless a Trustee requests removal for separate consideration) A. May 13, 2026 Village Board minutes B. Approve 5k event for Silver Circle to be held at Lisbon Community Park on 7/11/2026 . C. Appoint Randy Chmiel to Public Works & Utility Committee for remainder of term ending 5/15/2027. Motion by Baum, second by Moonen, to approve the Consent Agenda as presented. Motion carried unanimously. Accounts Payable A. Authorize payment of the OneClick bills dated 5/28 for $2,134.66 Motion by Moonen, second by Quinn, to approve payment of the One Click bills as presented. Motion carried 3:0 with Trustee Baum abstaining. B. Authorize payment of remaining bills dated 5/28 for $526,735.89 and 6/5 for $57,511.31 Motion by Baum, second by Quinn, to approve payment of remaining bills as presented. Motion carried unanimously. Announcements/Correspondence President Gehrke reviewed upcoming meeting dates and holiday closures for village departments. Village Board Minutes June 10, 2026 Page 2 of 4 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Administrator Report Administrator Green gave a brief update on current Village projects and departments. Unfinished Business A. Discussion & necessary action re: Conceptual Park Plan Options Administrator Green indication there were no updates needing action at this time. New Business A. RESO 2026-04 authorizing issuance and sale of $4,120,000 GO Promissory Notes President Gehrke introduced the item. Ariana Schmidt, the Village's financial advisor, presented the sale day results for the General Obligation Promissory Notes, Series 2026A. She noted that the results had not been available in advance of the meeting and that the sale day report had been compiled specifically for the Board's review that evening. Ms. Schmidt described the outcome as very strong. The true interest cost came in at 2.86%, which she noted was approximately one full percentage point lower than the presale estimate. Six competitive bids were received, which she characterized as an excellent level of participation, with the highest bid just over 3.1% — representing a spread of approximately 20 basis points between the best and worst bids. Ms. Schmidt observed that this range illustrated the clear benefit of pursuing a competitive bid process rather than a negotiated sale with a single dealer. The winning bidder was TD Financial Products. Ms. Schmidt further explained that because the winning bid was structured as a premium bid — whereby the underwriter pays the issuer more than the face amount of the notes at a slightly lower interest rate, analogous, she noted, to receiving cash back at a car dealership — the Village was able to reduce the principal amount of debt issued by approximately $45,000. As a result, the final principal amount was reduced from the presale figure of $4,120,000 to $4,075,000. She reported that, in total, principal a nd interest payments over the five -year term of the notes would be approximately $100,000 less than the presale estimate. Ms. Schmidt also informed the Board that the Village's bond rating with Moody's had been affirmed at Aa2, which she credited as a contributing factor to the favorable interest rates achieved. She noted that the full bid tabulation and updated financing tab les reflecting the actual sale results were attached for the Board's reference. Closing was scheduled for June 30th, at which time the Village would receive the proceeds. Ms. Schmidt advised that, in addition to approving the resolution, both Administrator Green and President Gehrke would need to sign a bid form to formalize the Village's acceptance of the winning bid, which she would take with her that evening to transmit to the underwriter. Administrator Green noted for the Board that the resolution included in the meeting packet referenced the original presale amount of $4,120,000, and that a corrected resolution reflecting the Village Board Minutes June 10, 2026 Page 3 of 4 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov updated principal amount of $4,075,000 had been prepared but had not yet been printed due to a power outage at Village Hall. He confirmed that the corrected resolution bore the same resolution number and needed only to be signed by the appropriate parties. Motion by Moonen, second by Quinn, to approve and adopt Resolution 2026 -04 authorizing the issuance and sale of $4,075,000 General O bligation Promissory Notes, Series 2026A . Motion carried unanimously. B. Authorize DPW purchase of Grapple Rake Motion by Moonen, second by Baum, to approve DPW purchase of a Grapple Rake for the loader, for an amount not to exceed $26,000.00. Motion carried unanimously. C. Authorize DPW purchase of Dump Body for 2005 Sterling truck Motion by Moonen, second by Baum, to approve DPW purchase of a Dump Body for the 2005 Sterling patrol truck, for an amount not to exceed $23,920.00. Motion carried unanimously. D. Ordinance 2026-07 prohibiting parking on Oakwood Road Administrator Green recommended that the Board remand Ordinance 2026-07 back to the Public Works & Utility Committee rather than acting on it at this meeting. He explained that, upon further review, a blanket prohibition on parking along both sides of Oakw ood Road would also restrict residents who live along that road from parking in front of their own homes — a consequence he believed had not been fully communicated to or considered by those residents, some of whom had originally requested the restriction. Administrator Green noted that the original impetus for the request had come from concerns about increased parking along Oakwood Road in connection with baseball games at the nearby park, with attendees choosing to park there rather than in the designated parking area off Park Parkway. He cautioned that without broader outreach to all residents on the road, the Village risked imposing unintended consequences, such as residents being unable to accommodate parking for private gatherings. Trustee Moonen elaborated, confirming that two residents had contacted him with the original concern, and that the focus of those conversations had been specifically on event -related overflow parking rather than any broader restriction. He noted that conditional parking restrictions — such as limiting the prohibition to specific hours or event days — had been considered but ultimately were not recommended, as such conditions complicate enforcement and place a significant evidentiary burden on the Village if citations are challenged. The discussion turned to alternative approaches. Administrator Green suggested that a more targeted restriction — limited to one side of the road, or to the stretch of Oakwood Road immediately adjacent to the athletic fields — could accomplish the goal of discouraging event parking without affecting residents living farther from the park. Trustee Baum raised a concern that Village Board Minutes June 10, 2026 Page 4 of 4 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov pushing parking off Oakwood Road entirely might simply redirect vehicles to Oakwood Court, which is adjacent to the area and where the impact on residents could be even greater given the cul-de-sac character of that street. Trustee Quinn supported referring the matter back for further research and expressed interest in whether conditional restrictions could be structured appropriately. She added that she believed some of the original residents who made the request may not hav e fully considered that the restriction would apply to them as well. President Gehrke noted the broader context: that the situation would change materially within approximately two seasons once a new, larger parking lot adjacent to the athletic fields was completed. He suggested that understanding how the parking situation evolves over the coming season before imposing any permanent restriction would be prudent, and indicated that outreach to residents along the road — noting that most are known personally to Board and staff — would be straightforward before the matter returns. Motion by Moonen, second by Baum, to remand the ordinance back to the Public Works & Utility Committee for reconsideration, with the expectation that a revised recommendation would be brought back to the full Board no earlier than August, after a full season of observation and following appropriate resident notification. Motion carried unanimously. Adjournment There being no further business, motion by Quinn, second by Moonen, to adjourn the meeting at 7:08p.m. Respectfully submitted, Elisa M. Cappozzo, WCMC Lisbon Village Clerk VILLAGE OF LISBON W234N8676 Woodside Road Lisbon, WI 53089-1545 MEETING MINUTES SPECIAL VILLAGE BOARD LISBON VILLAGE HALL – JUNE 17, 2026 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Call to Order President Gehrke called the Special Village Board meeting to order at 4:48p.m. Roll Call Present: President Gehrke (via Zoom) ; Trustees Moonen, Beal, and Baum; Administrator Green; and Clerk Cappozzo. Absent: Trustee Quinn Applications for Alcohol Beverage Licenses for the period July 1, 2026 – June 30, 2027 Discussion and necessary action regarding renewal of the following license applications: A. Off-Premise “Class A” Beer and Liquor 1. Kwik Trip #973, N67W27619 Silver Spring Drive; Agent: John Joel Timmerman III 2. Kwik Trip #1108, W260N9579 State Rd 164; Agent: Cassie Danielle Maher 3. Kwik Trip #1299, W221N6314 Lieds Lane; Agent: Nicole Michelle Estes 4. County Line Liquor, N95W25901 CTH Q; Agent: Rakesh Kanti Patel 5. Casey’s General Store #3710, N56W22100 Silver Spring Drive; Agent: Richard W. Terhardt 6. Quarry Mart Mobil, LLC, N52W23206 Lisbon Road; Agent: Amin K. Hamdan B. On-Premise Class “B” Beer Only 1. Sherwood Forest Bowmen Instinctors, N61W25600 Walnut Road; Agent: Daniel Robert Neumer C. On-Premise “Class B” Beer and Liquor 1. Songbird Hills Golf Club, Inc., W259N8700 STH 164; Agent: Megan Elise Wolfgram Nolting 2. Ironwood Golf Course, LLC, W270N6166 Moraine Drive; Agent: Michael Patrick Lehmann 3. Fairways of Woodside Golf Course, LLC, W235N8518 Clubhouse Circle; Agent: Linda Puccini D. RESERVE On-Premise “Class B” Beer and Liquor 1. Par Tee Time Golf & Sports Bar LLC, N95W25901 County Road Q; Agent: Connie Jean Neibauer Motion by Baum, second by Beal, to approve retail alcohol licenses for the July 1, 2026 through June 30, 2027 license year as presented. Motion carried unanimously. New Business A. RESOLUTION 2026-05 Filling Vacancy and Appointing Municipal Court Judge for LCMC Village Board Minutes June 17, 2026 Page 2 of 2 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Motion by Beal, second by Baum, to approve and adopt Resolution 2026 -05 to appoint Ronald J. Sonderhouse as Municipal Court Judge for Lake Country Municipal Court. Motion carried unanimously. B. Approve updated Disaster Declaration to assist in recovery from Severe Weather Events Motion by Baum, second by Beal, to approve the updated Disaster Declaration as corrected . Motion carried unanimously. Adjournment There being no further business, motion by Beal, second by Baum, to adjourn the meeting at 5:04p.m. Respectfully submitted, Elisa M. Cappozzo, WCMC Lisbon Village Clerk 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 1 - Staff Review TO: Village of Lisbon Plan Commission CC: Daniel Green, Elisa Cappozzo, Eric Larsen, Mitch Leisses FROM: Orrin Sumwalt, Planning Consultant RPT DATE: June 5, 2026 MTG DATE: June 24, 2026 APRVL DATE: August 10, 2026, Plan Commission action deadline for CSM (90-days) August 10, 2026, CSM approval deadline for Village Board (90-days) FOTH FILE: 26L020.01/19 RE: Condon Properties – Certified Survey Map (CSM) BACKGROUND: 1. Petitioner: Terri Goetz (Condon Properties Limited Partnership) 2. Property Owner: Condon Properties Limited Partnership 3. Location/Address: W260 N6035 and W260 N6011 Mary Hill Road, Lisbon, WI 53089 4. Tax Key Number: LSBT 0257.070 and 0257.071 5. Area: 3.394 AC 6. Existing Zoning: R-1 Suburban Single-Family Residential District 7. Proposed Zoning: NA 8. Future Land Use: Low Density Residential (20,000 SF - 1.49 AC/DU) OVERVIEW: The Petitioner is requesting approval of a 2-Lot Certified Survey Map (CSM) to modify the lot lines between Lot 31 and Lot 32 of the Celtic Ridge Estates Subdivision located at W260 N6035 and W260 N6011 Mary Hill Road, Lisbon, WI 53089, which is at the intersection of Katesbridge Drive and Mary Hill Road. No new lots will be created. Lot 1 has an area of 2.157 acres ( 93,968 S.F.) and Lot 2 has an area of 1.237 acres ( 53,896 S.F.). This reconfiguration is desired to square up the lot line between the two parcels. PLANNER COMMENTS: 1. Zoning. The property is currently zoned R-1 Suburban Single -Family Residential District. The R-1 Suburban Single-Family Residential District allows Singl-Family dwellings per Section 18.16 (b) (1) of the Village Zoning Code. ENGINEER COMMENTS: Mitch Leisses, Village of Lisbon Village Engineer has provided separate correspondence regarding technical review of the certified survey map. STAFF RECOMMENDATION: 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 2 - Staff Review Certified Survey Map Depending on confirmation by the Village of Lisbon Plan Commission of the above-described comments, the Village of Lisbon Plan Commission may take the following actions: If the Village of Lisbon Plan Commission wishes to recommend to the Village Board Approval of the Certified Survey Map for Terri Goetz (Condon Properties Limited Partnership) for the property located at W260 N6035 and W260 N6011 Mary Hill Road, Lisbon, WI 53089 (LSBT 0257.070 and 0257.071 then Foth recommends it be subject to the following conditions: 1. The Petitioner shall satisfy all comments, conditions, and concerns of the Village of Lisbon Plan Commission and Board, Village Engineer, Village Planner and Village Attorney, including those outlined in this report, and all reviewing, objecting, and approving bodies regarding the Certified Survey Map prior to signature. 2. The Petitioner and/or Property Owner shall, on demand, reimburse the Village of Lisbon for all costs and expenses of any type incurred by the Village in connection with the review and approval of this application, including, but not limited to, the cost of professional services incurred by the Village for the review and preparation of required documents, attendance at meetings or other related professional services as well as to enforce the conditions in this approval due to a violation of these conditions. Additionally, any unpaid bills owed to the Village of Lisbon by the Subject Property Owner and/or Agent, for reimbursement of professional fees (as described above); or for personal property taxes; or for real property taxes; or for licenses, permit fees or any other fees or forfeitures owed to the Village of Lisbon must be paid on demand and prior to issuance of any permits and shall be placed upon the tax roll for the Subject Property if not paid within thirty (30) days of the billing by the Village of Lisbon, pursuant to Section 66.0627, Wisconsin Statutes. Such unpaid bills also constitute a breach of the requirements of this conditional approval that is subject to all remedies available to the Village of Lisbon , including possible cause for termination of the conditional approval. EXHIBIT: A. GIS Property Location Map B. Petitioner Application 7 5 8 4 W A L N U T R DK A T E S B R I D G E D R M A R Y H I L L R D 6 8 4 1 1 1 2 6 6 A M B E R W O O D C T R-1 R-1 R-2 A-3 A-5 A-10 R-2 A-5 W261N6099 W261N6075 W261N6040 N60W26124 W260N6011 W260N6078 W261N6087 N60W26086 W260N6096 W261N6066 W260N6116 W260N6035 W259N6022 W259N6056 W260N5913 W260N5985 W260N5995 N60W25864 N60W25940 W259N6044 N59W25898 N59W25873 W259N5941 W259N5953 W259N5967 W259N5936 W259N5924 N59W25858 W258N5961 The information and depictions herein are for informational purposes and Waukesha County specifically disclaims accuracy in this reproduction and specifically admonishes and advises that if specific and precise accuracy is required, the same should be determined by procurement of certified maps, surveys, plats, Flood Insurance Studies, or other official means. Waukesha County will not be responsible for any damages which result from third party use of the information and depictions herein, or for use which ignores this warning. Condon Properties CSM Legend Site Address Tax Parcels Assessor Plat Assessor CSM CSM Condominium Condomin Subdivision Subdivisio Conditional Zoning Changes Planned Unit Development Delafield Shoreland Overlay North Lake Overlay District C-1 Conservancy Overlay EC Environmental Corridor Shoreland Zoning Dam Failure Study Dam Failure Study Type GFP General Floodplain Notes Tax Key Numbers 0257.070 and 0257.071 6/5/2026 2:10 PMPrinted Date: SEWRPC, Waukesha County Land Information Office, Waukesha County LIS, A portion of the funding for this map set was provided by the Wisconsin Land Information Board Grant Program., ± 0 100 200 300 400 1 inch equals 200 feet Condon Properties Limited Partnership Properties June 18, 2026 Sent Via: Email Ms. Elisa Cappozzo, WCMC Village of Lisbon, Clerk W234N8676 Woodside Road Lisbon, WI 53089-1545 Re: Goetz CSM Technical Review Dear Village Clerk, Kunkel Engineering has completed its review of the Certified Survey Map (CSM) prepared for Condon Properties Limited Partnership, pertaining to the property located along Mary Hill Road and Katesbridge Drive in the Village of Lisbon. Review comments have been noted on the marked-up copies of the submitted CSM and are summarized below for your consideration. CSM Technical Review Comments: 1. Show the applicable building setback lines on Sheet 1 or include a setback legend identifying the required setbacks. 2. Label the adjacent properties to the west as Lot 25 and Lot 30 of the Celtic Ridge Estates Plat of Survey. 3. Revise the legal description on Sheet 2 to include the missing direction in the bearing S 38°18'58" W. 4. Update the revision date, as applicable, on all sheets of the Certified Survey Map to ensure consistency following the required revisions. This concludes our review of the Certified Survey Map for the Goetz property. Should you have any questions or require further clarification, please feel free to contact me at your convenience. Sincerely, KUNKEL ENGINEERING GROUP Mitchell Leisses Office / Senior Project Manager 107 Parallel Street Beaver Dam, WI 53916 920-356-9447 Fax 920-356-9454 kunkelengineering.com Village of Lisbon WI Payment Approval Report Page: 1 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount ALESCI HOMES INC. 1336 ALESCI HOMES INC. S836-24-45 BOND REFUND - W264N6067 RIDGE DR 06/08/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS Total ALESCI HOMES INC.: 2,500.00 AMERICAN BOLT CORP 37 AMERICAN BOLT CORP 1009452 SIGN BOLTS, NUTS, WASHERS 06/11/2026 287.55 10-533-530-3540 SIGNS - HIGHWAY Total AMERICAN BOLT CORP: 287.55 ANTHONY & RACHEL GOELZ 3324 ANTHONY & RACHEL GOELZ S994-24-54 BOND REFUND - N82W27525 CRESSBROOK DR 06/08/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS Total ANTHONY & RACHEL GOELZ: 2,500.00 ASPEN HOMES INC. 903 ASPEN HOMES INC. S168-25-8 BOND REFUND - W258N5742 APPLE CIDER CT 06/08/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS Total ASPEN HOMES INC.: 2,500.00 BAUER'S LLC 3079 BAUER'S LLC JUN 2026 INDIANHEAD DR - OVERGROWN LOT MOW 06/15/2026 225.75 10-533-530-4400 CONTRACTED SERVICES - HIGH Total BAUER'S LLC: 225.75 BERG DEVELOPMENT INC 3325 BERG DEVELOPMENT INC S119-25-4 BOND REFUND - N58W25858 AUTUMMN WAY 06/08/2026 2,440.00 10-200-230-1000 SPECIAL DEPOSITS Total BERG DEVELOPMENT INC: 2,440.00 BRINKMANN FIBERGLASS POOLS LLC 2988 BRINKMANN FIBERGLASS POO 103-26 BOND REFUND - W276N8387 MARSHALL DR 06/23/2026 1,000.00 10-200-230-1000 SPECIAL DEPOSITS Total BRINKMANN FIBERGLASS POOLS LLC: 1,000.00 CANON FINANCIAL SERVICES INC 157 CANON FINANCIAL SERVICES I 43354486 VILLAGE HALL COPIER CONTRACT/USAGE 06/11/2026 388.62 10-518-530-4000 EQUIPMENT LEASES - GEN GOV' Total CANON FINANCIAL SERVICES INC: 388.62 Village of Lisbon WI Payment Approval Report Page: 2 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount CAROL'S CLEANING 2919 CAROL'S CLEANING JUNE 2026 JUN Cleaning Services 06/24/2026 350.00 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total CAROL'S CLEANING: 350.00 CASELLE LLC 3266 CASELLE LLC INV-19701 SUPPORT FEES JUL-DEC 2026 06/02/2026 7,155.99 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 3266 CASELLE LLC INV-19701 UTILITY SUPPORT FEES JUL-DEC 2026 06/02/2026 1,359.15 66-560-530-3100 SUPPLIES Total CASELLE LLC: 8,515.14 DAN GREEN 399 DAN GREEN Q2 2026 Q2 MILEAGE 2026 06/19/2026 114.41 10-512-530-7800 MILEAGE - ADMINISTRATOR Total DAN GREEN: 114.41 DEMLANG BUILDERS 911 DEMLANG BUILDERS S246-25-14 BOND REFUND - W258N5766 APPLE CIDER CT 06/08/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS 911 DEMLANG BUILDERS S523-23-23 BOND REFUND - N58W27140 ORCHARD HILL DR 06/08/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS 911 DEMLANG BUILDERS S831-24-42 BOND REFUND - W264N6119 RIDGE DR 06/08/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS Total DEMLANG BUILDERS: 7,500.00 EH WOLF & SONS 267 EH WOLF & SONS 554797 BULK DIESEL 280.9 GAL 06/03/2026 1,268.54 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 561678 NO LEAD GAS 300.0 06/09/2026 1,042.80 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 561689 BULK DIESEL 125.5 GAL 06/09/2026 566.76 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total EH WOLF & SONS: 2,878.10 EHLERS & ASSOCIATES INC 266 EHLERS & ASSOCIATES INC 106385 2026 CONTINUING DISCLOSURE REPORTING 06/10/2026 850.00 10-514-530-4400 CONTRACTED SERVICES -TREAS Total EHLERS & ASSOCIATES INC: 850.00 FALLS AUTO PARTS & SUPPLIES 307 FALLS AUTO PARTS & SUPPLIE 703723 WIRE WHEEL 06/05/2026 28.08 10-533-530-3150 SHOP TOOLS - HIGHWAY 307 FALLS AUTO PARTS & SUPPLIE 703724 AXLE NUT & SOCKET 06/05/2026 41.47 10-533-530-3150 SHOP TOOLS - HIGHWAY 307 FALLS AUTO PARTS & SUPPLIE 703835 HOT WAGON BATTERY 06/08/2026 143.70 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 307 FALLS AUTO PARTS & SUPPLIE 703862 EXCAVATOR LIGHT BULBS 06/08/2026 14.36 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Utility Village of Lisbon WI Payment Approval Report Page: 3 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 307 FALLS AUTO PARTS & SUPPLIE 704012 TRK 10 PM ITEMS 06/10/2026 107.43 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 307 FALLS AUTO PARTS & SUPPLIE 704165 TRK 8 FUEL FILTER 06/15/2026 42.04 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 307 FALLS AUTO PARTS & SUPPLIE 704662 BOOM MOWER FLOAT WIRE 06/24/2026 20.29 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total FALLS AUTO PARTS & SUPPLIES: 397.37 FOTH INFRASTRUCTURE & ENVIRONMENT LLC 2833 FOTH INFRASTRUCTURE & EN 104172 AT&T SPPOO 05/15/2026 76.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 104611 WASTEWATER CONVEYANCE FACILITY PLAN 06/10/2026 6,622.00 10-563-530-4375 ENGINEER - PC - NON-REIMB 2833 FOTH INFRASTRUCTURE & EN 104743 LISBON PLANNING SERVICES 06/12/2026 4,695.90 10-563-530-4300 PLANNER - PC - NON-REIMB 2833 FOTH INFRASTRUCTURE & EN 104744 AT&T SPPOO 06/12/2026 228.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 104745 HOMESTOWN STORAGE 06/12/2026 608.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 104746 AT&T LAKE FIVE SPPOO 06/12/2026 456.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 104747 GOSPEL FELLOWSHIP SPPOO 06/12/2026 638.40 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 104748 BLAZE 06/12/2026 152.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 104749 PAR T TIME 06/12/2026 152.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 104750 CONDON PROPERTIES 06/12/2026 152.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 104751 INDIAN GRASS STORAGE 06/12/2026 152.00 10-563-530-4200 PLANNER - PC - REIMB Total FOTH INFRASTRUCTURE & ENVIRONMENT LLC: 13,932.30 HAMILTON SCHOOL DISTRICT 413 HAMILTON SCHOOL DISTRICT MAY 2026 MAY MOBILE HOME PARK FEES 06/08/2026 3,563.14 10-200-250-4620 MOBILE HOME DUE TO HAMILTO Total HAMILTON SCHOOL DISTRICT: 3,563.14 HI-LINE INC. 431 HI-LINE INC. 3303366 SHOP SUPPLIES 06/04/2026 216.91 10-533-530-3100 SUPPLIES - HIGHWAY Total HI-LINE INC.: 216.91 INSIGHT FS 346 INSIGHT FS 57058769 FIELD CHALK 06/12/2026 414.00 10-552-530-3130 SPORTS FIELDS SUPPLIES - PAR Total INSIGHT FS: 414.00 ITU ABSORB TECH INC. 469 ITU ABSORB TECH INC. 8744522 MATS AND RUGS - VILLAGE HALL 06/15/2026 68.19 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Village of Lisbon WI Payment Approval Report Page: 4 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total ITU ABSORB TECH INC.: 68.19 JOHN FABICK TRACTOR COMPANY 2635 JOHN FABICK TRACTOR COMP PIMK0482367 RETURNED FILTERS 05/22/2026 137.66- 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 2635 JOHN FABICK TRACTOR COMP PIMK0482931 EXCAVATOR FILTER 05/27/2026 185.73 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total JOHN FABICK TRACTOR COMPANY: 48.07 KAEREK HOMES INC. 1293 KAEREK HOMES INC. S834-24-44 BOND REFUND - W237N9412 PEBBLEBROOK WAY 06/08/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS Total KAEREK HOMES INC.: 2,500.00 KAESTNER AUTO ELECTRIC CO. 500 KAESTNER AUTO ELECTRIC C 453590 BOOM MOWER WIRE CONNECTORS 06/24/2026 7.05 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total KAESTNER AUTO ELECTRIC CO.: 7.05 KATHERINE ALFT 3327 KATHERINE ALFT JUNE 2026 POOL BOND REFUND 06/23/2026 1,000.00 10-200-230-1000 SPECIAL DEPOSITS Total KATHERINE ALFT: 1,000.00 KINGFOGL CONSTRUCTION LLC 3326 KINGFOGL CONSTRUCTION LL S506-24-29 BOND REFUND - N54W22150 BONNIE LN 06/08/2026 2,320.00 10-200-230-1000 SPECIAL DEPOSITS Total KINGFOGL CONSTRUCTION LLC: 2,320.00 KUNKEL ENGINEERING GROUP 370 KUNKEL ENGINEERING GROUP 0286760 BILL TO LISBON - KU 19.1054.00 05/31/2026 5,262.50 66-563-530-4375 ENGINEERING FEES 370 KUNKEL ENGINEERING GROUP 0286760 BILL TO RICHMOND - KU 19.1054.00 05/31/2026 450.00 66-563-530-4350 EGNR ADMIN EXP BILL CUSTOME Total KUNKEL ENGINEERING GROUP: 5,712.50 LANGE ENTERPRISES INC. 552 LANGE ENTERPRISES INC. 95404 SIGN POSTS, RECEIVERS, TILES, & FRAMES 06/12/2026 2,244.15 10-533-530-3540 SIGNS - HIGHWAY 552 LANGE ENTERPRISES INC. 95459 RHINO POST POUNDER 06/23/2026 3,528.98 10-533-530-3540 SIGNS - HIGHWAY Village of Lisbon WI Payment Approval Report Page: 5 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total LANGE ENTERPRISES INC.: 5,773.13 LANNON STONE PRODUCTS INC. 554 LANNON STONE PRODUCTS IN 1476360 3/4" TB 04/18/2026 196.60 90-533-530-6400 GRAVEL - SW 554 LANNON STONE PRODUCTS IN 1477204 MEDIUM & LIGHT RIP RAP 04/25/2026 1,900.04 90-533-530-6400 GRAVEL - SW 554 LANNON STONE PRODUCTS IN 1477205 3/4" TB 04/25/2026 304.67 90-533-530-6400 GRAVEL - SW 554 LANNON STONE PRODUCTS IN 1478047 3/4" TB 04/30/2026 679.97 90-533-530-6400 GRAVEL - SW Total LANNON STONE PRODUCTS INC.: 3,081.28 MENARDS -- PEWAUKEE 607 MENARDS -- PEWAUKEE 66161 PIPE CONNECTORS 06/22/2026 6.54 90-533-530-3100 SUPPLIES / GRASS SEED - SW Total MENARDS -- PEWAUKEE: 6.54 MIDWEST PAVING EQUIPMENT INC. 2610 MIDWEST PAVING EQUIPMENT 3245 HOT WAGON TUNE UP KIT 06/08/2026 264.82 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total MIDWEST PAVING EQUIPMENT INC.: 264.82 MOTION AND CONTROL ENTERPRISES LLC 787 MOTION AND CONTROL ENTER G58541-001 TRK 19 HOSE ADAPTER 06/10/2026 30.01 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 787 MOTION AND CONTROL ENTER G59322-001 EXCAVATOR GRAPPLE HYDRAULIC LINES 06/11/2026 214.93 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 787 MOTION AND CONTROL ENTER G59322-002 HYDRAULIC HOSE 06/18/2026 73.22 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 787 MOTION AND CONTROL ENTER G60507-001 HYDRAULIC COUPLERS 06/18/2026 54.06 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total MOTION AND CONTROL ENTERPRISES LLC: 372.22 NEU'S BUILDING CENTER INC. 672 NEU'S BUILDING CENTER INC. 4989010 50:1 FUEL & BAR OIL 06/18/2026 1,001.40 10-552-530-3700 GAS/OIL/GREASE - PARKS Total NEU'S BUILDING CENTER INC.: 1,001.40 PAYNE & DOLAN INC. 709 PAYNE & DOLAN INC. 10-00060952 SWALE PATCHING ASPHALT 06/04/2026 480.53 10-533-530-3570 IN-HOUSE PAVING - HIGHWAY 709 PAYNE & DOLAN INC. 10-00060978 142.38 T MILLINGS 06/04/2026 1,423.80 10-533-530-3550 GRAVEL - HIGHWAY 709 PAYNE & DOLAN INC. 10-00061201 33.61 T ASPHALT 06/11/2026 2,461.95 90-533-530-6700 ASPHALT / CONCRETE - SW Village of Lisbon WI Payment Approval Report Page: 6 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total PAYNE & DOLAN INC.: 4,366.28 PITNEY BOWES RESERVE ACCOUNT 778 PITNEY BOWES RESERVE ACC JUNE 2026 PREPAID ACCOUNT POSTAGE - 11668068 06/11/2026 2,500.00 10-518-530-3400 POSTAGE - GEN GOV'T 778 PITNEY BOWES RESERVE ACC JUNE 2026 PREPAID ACCOUNT ELECTION POSTAGE - 116680 06/11/2026 10,000.00 10-513-530-3400 POSTAGE - ELECTION 778 PITNEY BOWES RESERVE ACC JUNE 2026 PREPAID ACCOUNT UTILITY POSTAGE 06/11/2026 1,600.00 66-560-530-3400 POSTAGE Total PITNEY BOWES RESERVE ACCOUNT: 14,100.00 POMP'S TIRE SERVICE INC 738 POMP'S TIRE SERVICE INC 60396534 RF & RR LOADER TIRE O RINGS 06/03/2026 910.30 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 738 POMP'S TIRE SERVICE INC 60396668 TRK 6 NEW TIRES 06/03/2026 1,185.42 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total POMP'S TIRE SERVICE INC: 2,095.72 SHARE CORPORATION 3140 SHARE CORPORATION 340439 MIGHT AEROSOL 06/01/2026 132.06 10-533-530-3100 SUPPLIES - HIGHWAY Total SHARE CORPORATION: 132.06 STRAND ASSOCIATES INC. 881 STRAND ASSOCIATES INC. 0239846 WATER FEASIBILITY STUDY 06/11/2026 331.81 27-518-530-9000 MISC EXPENSE Total STRAND ASSOCIATES INC.: 331.81 TERMINIX BATZNER 2580 TERMINIX BATZNER 97764093 PEST CONTROL MAINTENANCE 06/15/2026 61.15 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total TERMINIX BATZNER: 61.15 THOMAS COLLINS 3242 THOMAS COLLINS 2026 COMMUNITY FEST BAND 2026 06/17/2026 800.00 10-553-530-3880 SPECIAL EVENTS Total THOMAS COLLINS: 800.00 TRACY JESTER 3153 TRACY JESTER JUNE 2026 COMMUNITY FEST ENTERTAINMENT 06/22/2026 1,900.00 10-553-530-3880 SPECIAL EVENTS #5 Village of Lisbon WI Payment Approval Report Page: 7 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total TRACY JESTER: 1,900.00 U.S. BANK CORPORATE PAYMENT SYSTEMS 2859 U.S. BANK CORPORATE PAYME AP JUN 26 WMCA - JC Membership 06/15/2026 2859 U.S. BANK CORPORATE PAYME AP JUN 26 ONE CLICK - Monthly IT - Phones 06/15/2026 65.00 10-519-530-3700 DUES/FEES/SUBS - CLERK & RE 209.51 10-518-530-3800 IT SERVICES - GEN GOV'T } 2859 U.S. BANK CORPORATE PAYME AP JUN 26 ONE CLICK - Monthly IT - Cloud Storage 06/15/2026 2859 U.S. BANK CORPORATE PAYME AP JUN 26 ONE CLICK - Monthly IT - Office 365 Sub. 06/15/2026 2859 U.S. BANK CORPORATE PAYME AP JUN 26 ONE CLICK - Monthly IT - VPN 06/15/2026 2859 U.S. BANK CORPORATE PAYME AP JUN 26 ONE CLICK - Monthly IT - Antivirus 06/15/2026 74.91 10-518-530-3800 IT SERVICES - GEN GOV'T 201.50 10-518-530-3800 IT SERVICES - GEN GOV'T 1,521.33 10-518-530-3800 IT SERVICES - GEN GOV'T 127.41 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JUN 26 COSTCO - VH Cameras 06/15/2026 209.98 10-516-530-5210 BLDG MAINTENANCE -VILLAGE H 2859 U.S. BANK CORPORATE PAYME AP JUN 26 UW EXTENSION - BOR Training Materials 06/15/2026 55.00 10-519-530-7700 EDUCATION - CLERK & RECEPTI 2859 U.S. BANK CORPORATE PAYME AP JUN 26 PITNEY BOWES - Postage Meter Lease 06/15/2026 405.84 10-518-530-4000 EQUIPMENT LEASES - GEN GOV' 2859 U.S. BANK CORPORATE PAYME AP JUN 26 MTAW - MTAW Membership - LT 06/15/2026 70.00 10-514-530-3700 DUES/FEES/SUBS - TREAS 2859 U.S. BANK CORPORATE PAYME AP JUN 26 MTAW - MTAW Membership - NG 06/15/2026 70.00 10-514-530-3700 DUES/FEES/SUBS - TREAS 2859 U.S. BANK CORPORATE PAYME AP JUN 26 SPECTRUM - Internet - Village Hall 06/15/2026 219.99 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP JUN 26 SPECTRUM - Internet - GH & HWY 06/15/2026 160.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP JUN 26 SPECTRUM - Internet - PKS 06/15/2026 100.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP JUN 26 UW GREEN BAY - YR 2 Treas Institute - LT 06/15/2026 499.00 10-514-530-7700 EDUCATION - TREAS & DC FINAN 2859 U.S. BANK CORPORATE PAYME AP JUN 26 AMAZON - Security Camera SD Cards 06/15/2026 210.50 10-516-530-5210 BLDG MAINTENANCE -VILLAGE H 2859 U.S. BANK CORPORATE PAYME AP JUN 26 UNIFIRST - DPW Uniforms & Mats 06/15/2026 363.16 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP JUN 26 AMAZON - COPIED Stamp 06/15/2026 9.00 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP JUN 26 GOOGLE - Monthly GSuite Business 06/15/2026 607.20 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JUN 26 SPECTRUM - Internet Server 06/15/2026 230.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP JUN 26 COSTCO - DPW Cameras 06/15/2026 209.98 10-533-530-5200 BUILDING MAINTENANCE - HIGH 2859 U.S. BANK CORPORATE PAYME AP JUN 26 ACCURATE APPRAISAL - JUN Contract 06/15/2026 3,400.00 10-515-530-4400 CONTRACTED SERVICES - ASSE 2859 U.S. BANK CORPORATE PAYME AP JUN 26 PREMIUM WATERS - Water - DPW 06/15/2026 65.99 10-533-530-4400 CONTRACTED SERVICES - HIGH 2859 U.S. BANK CORPORATE PAYME AP JUN 26 PREMIUM WATERS - Water - VH 06/15/2026 19.49 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 2859 U.S. BANK CORPORATE PAYME AP JUN 26 RUSHORDERTEES.COM - PKS T-Shirts 06/15/2026 671.33 10-553-530-3880 SPECIAL EVENTS 2859 U.S. BANK CORPORATE PAYME AP JUN 26 ABRAHAMS SHREDDING - Single Paper Shred 06/15/2026 192.25 10-513-530-3100 SUPPLIES - ELECTION 2859 U.S. BANK CORPORATE PAYME AP JUN 26 RUSHORDERTEES.COM - Tax Refund for PKS T-Shir 06/15/2026 31.97- 10-553-530-3880 SPECIAL EVENTS 2859 U.S. BANK CORPORATE PAYME AP JUN 26 CONLEY PUB GRP - Newspaper Subscrip 06/15/2026 10.00 10-518-530-4100 DUES/FEES/SUBS - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JUN 26 DOJ RECORDS - Operators Licenses 06/15/2026 91.00 10-519-530-5000 OPERATORS LIC. BACKGROUND 2859 U.S. BANK CORPORATE PAYME AP JUN 26 UNIFIRST - DPW Uniforms & Mats 06/15/2026 342.22 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP JUN 26 GFL - ENV - MAY Garbage Bill 06/15/2026 138,850.10 10-546-530-4810 CONTRACT SVCS - REFUSE COL 2859 U.S. BANK CORPORATE PAYME AP JUN 26 GFL - ENV - Storm Dumpsters 06/15/2026 255.00 10-546-530-4810 CONTRACT SVCS - REFUSE COL 2859 U.S. BANK CORPORATE PAYME AP JUN 26 FEARING AV - Mon. Agreemt MTG Spaces 06/15/2026 37.00 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 AMAZON - Metric Rivets 06/15/2026 28.49 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 ZUERN - TRK 3, 5, & 18 Side Boards 06/15/2026 193.40 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 SERVICE SANITATION WI - C.S Port Toilet 06/15/2026 101.65 35-561-530-4400 CONTRACTED SVCS - GRINDER } } } } One Click Village of Lisbon WI Payment Approval Report Page: 8 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 SERVICE SANITATION WI - Parks Port Toilet 06/15/2026 743.65 10-552-530-4400 CONTRACTED SVCS - PARKS 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 AMAZON - Linseed Oil 06/15/2026 76.78 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 AMAZON - Grease Gun Couplers 06/15/2026 20.96 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 AMAZON - Printer Paper 06/15/2026 244.95 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 AMAZON - Grinder Wheel & Febreeze 06/15/2026 54.29 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 AMAZON - Hydraulic Hose Barb Fitting 06/15/2026 8.97 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JUN 26 TAPO - DPW Camera Subscrip 06/15/2026 65.99 10-533-530-4100 DUES/FEES/SUBS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME PKS JUN 26 HALQUIST STONE - 9-11 Memorial Brick 06/15/2026 27.50 25-480-485-1000 BRICK SALES 2859 U.S. BANK CORPORATE PAYME PKS JUN 26 THE HOME DEPOT - M12 Batt & Shop Vac 06/15/2026 267.98 10-552-530-3180 SHOP TOOLS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JUN 26 AMAZON - Replacement Filters 06/15/2026 166.17 10-552-530-5200 FACILITY MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JUN 26 AMAZON - Replacement Refrigerator Filters 06/15/2026 99.96 10-552-530-5200 FACILITY MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JUN 26 HALQUIST STONE - 9-11 Memorial Brick 06/15/2026 27.50 25-480-485-1000 BRICK SALES 2859 U.S. BANK CORPORATE PAYME PKS JUN 26 PRIORITY TIRE - Tires 4066, 3280 & Smithco 06/15/2026 1,077.24 10-552-530-5410 EQUIP MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME VH DG JUN 26 VITALSOURCE - Class Textbooks - DG 06/15/2026 162.75 10-512-530-7700 EDUCATION - ADMINISTRATOR 2859 U.S. BANK CORPORATE PAYME VH NG JUN 26 FACEBOOK - Community Fest Boost Ad 06/15/2026 55.00 10-553-530-3880 SPECIAL EVENTS Total U.S. BANK CORPORATE PAYMENT SYSTEMS: 152,944.95 VILLAGE OF LANNON 2377 VILLAGE OF LANNON 2026-1 LANNON INTERCEPTOR BILLING Q1 2026 04/11/2026 2,724.64 66-560-530-8000 SEWAGE TREATMENT EXPENSE Total VILLAGE OF LANNON: 2,724.64 VILLAGE OF SUSSEX 2376 VILLAGE OF SUSSEX 1169 MONTHLY TICKET PROCESSING 06/05/2026 882.42 10-521-530-4410 TICKET PROCESSING - SUSSEX 2376 VILLAGE OF SUSSEX 1175 LSBT FIRE FLOW MAY 2026 06/08/2026 38.98 10-526-530-7250 SEWER FLOW SUSSEX - NEW 2376 VILLAGE OF SUSSEX 1175 MAINTENANCE & REPAIRS MAY 2026 06/08/2026 2,254.87 66-560-530-5400 MAINTENANCE & REPAIRS 2376 VILLAGE OF SUSSEX 1175 UTILITIES BILLS MAY 2026 06/08/2026 359.07 66-560-530-7000 UTILITIES 2376 VILLAGE OF SUSSEX 1175 MAY 2026 SEWAGE TREATMENT 06/08/2026 16,407.30 66-560-530-8000 SEWAGE TREATMENT EXPENSE 2376 VILLAGE OF SUSSEX 1180-1 WASTEWATER REHAB PROJ 35% 06/18/2026 290,051.41 66-560-530-5400 MAINTENANCE & REPAIRS Total VILLAGE OF SUSSEX: 309,994.05 VON BRIESEN AND ROPER S.C. 2380 VON BRIESEN AND ROPER S.C. 532582 AUDIT LETTER REQUEST 06/10/2026 192.50 10-518-530-4110 LEGAL FEES - GEN GOV'T Total VON BRIESEN AND ROPER S.C.: 192.50 WAUKESHA COUNTY TREASURER 2390 WAUKESHA COUNTY TREASUR CINV2026-024 JUL 2026 POLICE SERVICES 06/15/2026 80,472.88 10-521-530-4400 CONTRACTED SERVICES - WCSD #1 #2 } } } } } Utility Utility Village of Lisbon WI Payment Approval Report Page: 9 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2390 WAUKESHA COUNTY TREASUR MFL 2026 MFL DNR PAYMENT - 20% PORTION 06/15/2026 2.24 10-430-431-0000 DNR CONSERVATION AID Total WAUKESHA COUNTY TREASURER: 80,475.12 WE ENERGIES ACH 2863 WE ENERGIES ACH 5938008692 Compost Site 05/20/2026 29.09 35-561-530-7150 ELECTRICITY COMPOST SITE 2863 WE ENERGIES ACH 5938008692 Stone Family Park 05/20/2026 15.42 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 5938008692 Richmond St Gas 05/20/2026 60.04 10-526-530-7100 HEAT - FIRE SRVC 2863 WE ENERGIES ACH 5938008692 Good Hope Fire Elec 05/20/2026 169.87 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 5938008692 Good Hope Fire Gas 05/20/2026 169.87 10-526-530-7100 HEAT - FIRE SRVC 2863 WE ENERGIES ACH 5938008692 Good Hope Hwy Gas 05/20/2026 159.88 10-533-530-7100 HEAT - HIGHWAY 2863 WE ENERGIES ACH 5938008692 Street Lights 05/20/2026 2,511.03 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 5938008692 Richmond St Elec 05/20/2026 1,354.29 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 5938008692 Hwy Elec 05/20/2026 334.33 10-533-530-7150 ELECTRICITY - HIGHWAY 2863 WE ENERGIES ACH 5938008692 Village Hall Elec 05/20/2026 273.66 10-516-530-7150 ELECTRICITY - VILLAGE HALL 2863 WE ENERGIES ACH 5938008692 Park Maint Bldg 05/20/2026 68.85 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5938008692 DPW Garage Rear 05/20/2026 33.68 10-533-530-7150 ELECTRICITY - HIGHWAY 2863 WE ENERGIES ACH 5938008692 Village Hall Gas 05/20/2026 28.05 10-516-530-7100 HEAT - VILLAGE HALL 2863 WE ENERGIES ACH 5938008692 Village Hall Pavillion 05/20/2026 3.46 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 5938008692 911 Memorial 05/20/2026 39.79 25-550-530-7150 ELECTRICITY 2863 WE ENERGIES ACH 5938008692 Pump House 05/20/2026 14.73 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5938008692 Park Dept Gas 05/20/2026 16.49 10-552-530-7100 HEAT - PARKS 2863 WE ENERGIES ACH 5938008692 Down Under Shelter 05/20/2026 14.73 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5938008692 Hilltop Shelter 05/20/2026 14.91 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5938008692 Rivers End Street Lights 05/20/2026 51.03 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 5938008692 Community Park 05/20/2026 132.69 10-552-530-7150 ELECTRICITY - PARKS Total WE ENERGIES ACH: 5,495.89 WESTERN CULVERT & SUPPLY INC. 2421 WESTERN CULVERT & SUPPLY 075487 13 ROADWAY & DRIVEWAY CULVERTS 06/19/2026 18,009.47 90-533-530-6600 CULVERT MATERIALS - SW 2421 WESTERN CULVERT & SUPPLY 075521 15 X 24 CULVERT PIPE 06/18/2026 680.00 90-533-530-6600 CULVERT MATERIALS - SW Total WESTERN CULVERT & SUPPLY INC.: 18,689.47 Grand Totals: 667,032.13 #3 #4 Village of Lisbon WI Payment Approval Report Page: 10 Report dates: 6/12/2026-6/25/2026 Jun 25, 2026 02:09PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Dated: ______________________________________________________ President: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Report Criteria: Detail report. Invoices with totals above $0.00 included. Paid and unpaid invoices included. [Report].Vendor Number = {<>} 99992025 [Report].Vendor Number = {OR} {IS NULL} Top 5 Expenditures Village of Sussex $309,994.05 US Bank Corp $152,944.95 Waukesha County $80,475.12 Western Culvert $18,689.47 Pitney Bowes $14,100 Village of Lisbon WI Payment Approval Report Page: 1 Report dates: 6/26/2026-7/9/2026 Jul 01, 2026 12:54PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount AFLAC 17 AFLAC 255532 STAFF AFLAC REIMB 06/30/2026 319.68 10-200-210-5220 AFLAC INSURANCE PAYABLE Total AFLAC: 319.68 ALL-WAYS CONTRACTORS INC. 32 ALL-WAYS CONTRACTORS INC. 65602 15 YDS TOPSOIL 06/25/2026 330.00 90-533-530-6300 SAND/TOPSOIL - SW 32 ALL-WAYS CONTRACTORS INC. 65604 60 YDS TOPSOIL 06/25/2026 1,320.00 90-533-530-6300 SAND/TOPSOIL - SW Total ALL-WAYS CONTRACTORS INC.: 1,650.00 DELTA DENTAL OF WISCONSIN 235 DELTA DENTAL OF WISCONSIN 1075571 STAFF DENTAL BILL JUL 2026 07/01/2026 417.66 10-200-210-5210 HEALTH INSURANCE PAYABLE Total DELTA DENTAL OF WISCONSIN: 417.66 EH WOLF & SONS 267 EH WOLF & SONS 568059 BULK DIESEL 221.2 GAL 06/16/2026 932.58 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 577104 BULK DIESEL 371.1 GAL 06/25/2026 1,453.22 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total EH WOLF & SONS: 2,385.80 ELECTION SYSTEMS & SOFTWARE 268 ELECTION SYSTEMS & SOFTW CD2154861 MAINTENANCE & LICENSE FEES 06/24/2026 1,117.64 10-513-530-5400 EQUIPMENT MAINTENANCE - EL Total ELECTION SYSTEMS & SOFTWARE: 1,117.64 GEO-SYNTHETICS SYSTEMS LLC 371 GEO-SYNTHETICS SYSTEMS L IV-001392 FOX HOLLOW DITCH RESTORATION STRAW MAT 06/23/2026 388.91 90-533-530-6200 MATTING/OVERSEEDING - SW Total GEO-SYNTHETICS SYSTEMS LLC: 388.91 GFL ENVIRONMENTAL SERVICES USA LLC 3243 GFL ENVIRONMENTAL SERVIC LQ03542102 DISPOSAL OF ANTIFREEZE & OIL FILTERS 06/26/2026 162.44 10-546-530-7870 RECYCLING - OIL/ANTFZ/FILTERS Total GFL ENVIRONMENTAL SERVICES USA LLC: 162.44 GREAT LAKES ROOFING CORP 3328 GREAT LAKES ROOFING CORP M75609-DP DPW ROOF REPLACEMENT - DOWN PAYMENT 06/10/2026 15,100.00 70-533-570-8100 EQUIPMENT - HIGHWAY Village of Lisbon WI Payment Approval Report Page: 2 Report dates: 6/26/2026-7/9/2026 Jul 01, 2026 12:54PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total GREAT LAKES ROOFING CORP: 15,100.00 MIDWEST PAVING EQUIPMENT INC. 2610 MIDWEST PAVING EQUIPMENT 3250 HOT WAGON GASKET/SEALS 06/25/2026 284.21 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total MIDWEST PAVING EQUIPMENT INC.: 284.21 MOTION AND CONTROL ENTERPRISES LLC 787 MOTION AND CONTROL ENTER G62831-001 BOOM MOWER ARM HOSES COUPLERS & ADAPT 06/25/2026 544.67 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 787 MOTION AND CONTROL ENTER G64345-001 BOOM MOWER ARM HYDRAULIC HOSE 06/25/2026 997.28 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total MOTION AND CONTROL ENTERPRISES LLC: 1,541.95 MUNICIPAL LAW AND LITIGATION 2826 MUNICIPAL LAW AND LITIGATIO 18080 BLAZE 06/16/2026 30.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 18081 BOARD OF REVIEW 06/16/2026 3,515.90 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 18082 INDIAN GRASS STORAGE 06/16/2026 30.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 18083 JORDAN SMITH - E-JAY LANE RD RESERVATION 06/16/2026 290.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 18084 MISCELLANEOUS 06/16/2026 780.20 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 18084 QUARRY FUND 06/16/2026 716.00 27-300-341-3400 QUARRY FUND BAL 2826 MUNICIPAL LAW AND LITIGATIO 18084 PLAN COMMISSION 06/16/2026 981.80 10-563-530-4110 ATTORNEY - PC - NON-REIMB 2826 MUNICIPAL LAW AND LITIGATIO 18085 MUNICIPAL COURT 06/16/2026 1,819.60 10-518-530-4120 LEGAL FEES - MUNICIPAL COURT 2826 MUNICIPAL LAW AND LITIGATIO 18086 PARTEE TIME 06/16/2026 30.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 18087 TERRI GOETZ/CONDON PROPERTIES 06/16/2026 30.00 10-563-530-4120 ATTORNEY - PC - REIMB Total MUNICIPAL LAW AND LITIGATION: 8,223.50 NETWORK HEALTH 3285 NETWORK HEALTH 12840123 STAFF HEALTH COVERAGE JUL 2026 06/15/2026 7,200.20 10-200-210-5210 HEALTH INSURANCE PAYABLE Total NETWORK HEALTH: 7,200.20 POMP'S TIRE SERVICE INC 738 POMP'S TIRE SERVICE INC 60398465 WHEEL LOADER TIRE DIAGNOSE 06/26/2026 309.20 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total POMP'S TIRE SERVICE INC: 309.20 PREMIER BLDG INSPECTIONS LLC 745 PREMIER BLDG INSPECTIONS JUNE 2026 CONTRACT SERV BLDG INSPECT 06/23/2026 51,125.43 10-524-530-4400 CONTRACTED SVCS - BLDG INSP #2 Village of Lisbon WI Payment Approval Report Page: 3 Report dates: 6/26/2026-7/9/2026 Jul 01, 2026 12:54PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 745 PREMIER BLDG INSPECTIONS JUNE 2026 MEETING/ENFORCEMENT 06/23/2026 23.00 10-524-530-4500 MTGS & ENFORCEMENT - BLDG I 745 PREMIER BLDG INSPECTIONS JUNE 2026 REINSPECTION FEES 06/23/2026 240.00 10-200-230-1000 SPECIAL DEPOSITS Total PREMIER BLDG INSPECTIONS LLC: 51,388.43 PROVEN POWER INC 753 PROVEN POWER INC 01-533129 4066 JOYSTICK HANDLE 06/17/2026 60.96 10-552-530-5410 EQUIP MAINTENANCE - PARKS 753 PROVEN POWER INC 01-534015 CREDIT - JOYSTICK HANDLE 06/26/2026 16.69- 10-552-530-5410 EQUIP MAINTENANCE - PARKS Total PROVEN POWER INC: 44.27 SHAWN'S DEER PICK UP 837 SHAWN'S DEER PICK UP JUNE 2026 8 DEER REMOVAL 06/30/2026 880.00 10-533-530-4400 CONTRACTED SERVICES - HIGH Total SHAWN'S DEER PICK UP: 880.00 WAUKESHA COUNTY TREASURER 2390 WAUKESHA COUNTY TREASUR CINV2026-025 2026 ROAD STRIPING 06/19/2026 13,688.20 10-533-530-3510 IN-HOUSE STRIPING - HIGHWAY Total WAUKESHA COUNTY TREASURER: 13,688.20 WE ENERGIES ACH 2863 WE ENERGIES ACH 5961335699 LIFT STATION 3 06/09/2026 83.14 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5961335699 LIFT STATION 1 06/09/2026 172.95 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5961335699 REAR METERING MH 06/09/2026 17.25 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5961335699 LIFT STATION 2 06/09/2026 60.14 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5961335699 METERING MH 06/09/2026 17.99 66-560-530-7000 UTILITIES Total WE ENERGIES ACH: 351.47 Grand Totals: 105,453.56 #1 #3 } } } } } Utility Village of Lisbon WI Payment Approval Report Page: 4 Report dates: 6/26/2026-7/9/2026 Jul 01, 2026 12:54PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Dated: ______________________________________________________ President: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Report Criteria: Detail report. Invoices with totals above $0.00 included. Paid and unpaid invoices included. [Report].Vendor Number = {<>} 99992025 [Report].Vendor Number = {OR} {IS NULL} Top 3 Expenditures Premier Building Inspections $51,388.43 Great Lakes Roofing $15,100.00 Waukesha County Treasurer $13,688.20 REQUEST FOR CONSIDERATION Committee/Board Village Board Topic: 2026-2027 Fee Schedule Update From: Daniel Green Department: Administration Presenter: Daniel Green Date of Committee Action Date of Village Board Action: July 8, 2026 INFORMATION B ackground / Rationale: At its March meeting, the Village Board approved an ordinance creating a Weights and Measures license. The accompanying fee schedule sets the cost for each device subject to inspection. Staff recommends a fee of $25.00 per device, aligned with the standard licensing period of July 1 – June 30. T his fee is intended to offset the annual charges from the Department of Agriculture for testing these devices, as well as the administrative time required to manage the licensing process. W eights and Measures licenses apply to any business that uses a scale or measuring device to sell goods. Examples include gas pumps, grocery store counter scales, and large industrial scales used in quarry operations. S taff is also recommending a fee for checks that need to be returned to residents due to errors that prohibit the bank from cashing. These errors, when caught require staff to mail back to the resident, and which takes time. In order to prevent these types of errors, we will have a note on Utility bills that state any errors will result in a $10 fee and returned check. By us doing this, it saves the resident from a $40 NSF fee if the check were to be deposited, but it takes time from staff to review each check for errors. R equested Action: Village staff recommends adoption of Resolution 2026 -04, updating the 2026 –2027 Fee Schedule to include the Weights and Measures license fee and a check error fee. A ttachments Resolution 2026-04 2026 Fee Schedule VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 VILLAGE OF LISBON | RESOLUTION 2026-04 | PAGE 1 OF 1 RESOLUTION 2026-** A RESOLUTION TO UPDATE THE VILLAGE OF LISBON’S FEE SCHEDULE FOR 2026-2027 WH EREAS, the Village of Lisbon Village Board has created a Village Code of Ordinances; and, WH EREAS, the Village of Lisbon requires certain fees for services provided by the Village as currently outlines in various sections of the Municipal Code, and from time to time the fees for such approved activities within the Village may be modified by the Village Board by Resolution; and, WH EREAS, the Village Board has an obligation to the taxpayers of the Village of Lisbon to establish fair fees to offset the actual costs incurred by the Village for various services, reviews, and inspections; and, WH EREAS, the Village Board wishes to update, for the benefit of Lisbon’s property owners and citizens, by this Resolution a full schedule of fees that will be reviewed on an annual basis. NOW , THEREFORE, BE IT RESOLVED that the Village Board of Trustees of the Village of Lisbon, Waukesha County, Wisconsin, hereby adopts the 2026-2027 fee schedule as attached hereto as Exhibit A and which shall take effect upon June 11th, 2026. P ASSED AND ADOPTED by the Village Board of the Village of Lisbon, Waukesha County, Wisconsin on this 10th day of June, 2026. V ILLAGE OF LISBON B y: ______________________________ Matthew Gehrke Village President ATTEST: _ _____________________________ Elisa Cappozzo Village Clerk TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change ADMINISTRATION Compost Permit In-Office 18.00$ Each Mailed 20.00$ Each Copies (Color) 0.50$ Each Copies (B/W) 0.25$ Each House Numbers 30.00$ Each Set Late Charge for Delinquent Accounts Receivable 1.50% Compounded Monthly NSF / Returned Check 40.00$ Each Check Check Return Fee $10 Each Check Noxious Weed & Grass Cutting 1st Offense $50+Contractor's Fees 2nd Offense $200+Contractor's Fees 3rd Offense $450+Contractor's Fees Special Assessment Letters Special Assessment Letter 60.00$ Per Letter Special Assessment Letter - Rush 85.00$ Per Letter LICENSES & PERMITS Adult Oriented Establishments Original 250.00$ Each Application Renewal 250.00$ Each Application Renewal Late Penalty 100.00$ Each Application Auto Salvage License 250.00$ Each Dog Licenses Fixed 12.00$ Per Year Intact 17.00$ Per Year Late Fee 10.00$ Per Dog Kennel License 50.00$ Per Year Gun Club License 250.00$ Each Junk Business 100.00$ Per Year or Prorated Junk Dealer One Cart or Vehicle $ 5.00 For One Additional Carts or Vehicles $ 2.00 Each Additional Late Filing Fee for above businesses $ 50.00 Mobile Home Park Renewal $ 2.00 Per Space Transfer $ 10.00 Per Lot Operator's Licenses New & Renewal ** $ 30.00 Per Year Temporary ** $ 5.00 Per License (Max 2/yr) ** Plus Statutory Background Check Actual Costs Per Applicant Provisional Operator - New Applicants ONLY $ 10.00 Per 60-day License Peddler's Permit $ 25.00 Per Applicant Sewerage Sludge Disposal $ 500.00 Each Application Transient Public Entertainment Permit $ 25.00 Per Day Waste & Refuse Disposal $ 1,000.00 Per Application Weights & Measures License $ 25.00 Per Device/Licensing Year NEW Alcohol / Tobacco License Related Cigarette/ Tobacco/ Vape ** $ 100.00 Per Year or Prorated Class "A" Beer ** $ 100.00 Per Year or Prorated "Class A" Liquor ** $ 500.00 Per Year or Prorated Class "B" Beer ** $ 100.00 Per Year or Prorated "Class B" Liquor ** $ 500.00 Per Year or Prorated ** Plus Statutory Background Check Actual Costs Per Applicant Provisional - New Original Applications ONLY $ 10.00 Per 60-day License Reserve "Class B" Liquor - Intitial Application ONLY $ 10,000.00 Each; Non-Refundable; Plus annual license fee; per Wis. Stats. Special Meeting Fee for Late Filing $ 250.00 Each Application Liquor License Agent Change $ 10.00 Each Application Liquor License Publication Fee Actual Costs Each Application Temporary "Class B" (Picnic) $ 10.00 Each Application VILLAGE OF LISBON FEE SCHEDULE TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change PARKING CITATIONS Initial Citation - to be paid within 10 days of issuance $ 25.00 Each Unpaid Citations - 11-29 days from issue date $ 35.00 Each Unpaid Citations - 30-59 days from issue date $ 55.00 Each Unpaid Citations - 60+ days from issue date $ 80.00 PARKS Community Park - Down Under $ 75.00 Per Day Community Park - Gazebo $ 10.00 Per 2 Hours Community Park - Hex Shelter $ 50.00 Per Day Community Park - Hilltop Shelter $ 75.00 Per Day Lisbon Oaks - Open Shelter $ 50.00 Per Day Stony Halquist - Open Shelter $ 50.00 Per Day Stone Family - Open Lawn Area $ 25.00 Per Day Town Hall Park - Open Shelter $ 75.00 Per Day Non-Resident Surcharge above Resident Rates $ 25.00 Unless otherwise stated Liquor Deposit $ 100.00 Refundable Security Deposit $ 100.00 Refundable Field Rentals Adult Baseball $ 25.00 Per Event Field Prep - Weekday $ 25.00 Each Field Prep - Weekends $ 85.00 Each Adult Soccer $ 25.00 Per Event Soccer Field Prep - Weekdays Only $ 35.00 Each PLANNING & ZONING - APPLICATIONS Accessory Building Waiver $ 100.00 Per Application After the Fact Application Double Fees Per Application Board of Zoning Appeals / Variances $ 350.00 Per Application Certified Survey Map $200 + $10 per lot Per Application Conceptual Review $ 100.00 Per Application Conditional Use Permit - Original or Amendment $ 350.00 Per Application Deed Restriction $ 100.00 Per Application Developer's Agreement $ 250.00 Per Application Drainage Easement Fees Easements up to 20 feet wide $ 5.00 Per Lineal Foot of Length Easements over 20 feet wide & irregular shaped areas $ 0.45 Per Square Foot Final Plat Review $ 200.00 Per Application Grading Permit (Major) $ 300.00 Per Application Groundwater Separation Waiver $ 100.00 Per Application Land Use Amendment $ 300.00 Per Application Preliminary Plat Review $ 500.00 Per Application Professional Services Attorney Actual Costs Per Hour Engineer Actual Costs Per Hour Planner Actual Costs Per Hour Re-Submittal $ 200.00 Per Application Rezone $ 350.00 Per Application Site Plan and Plan of Operation - Original $ 500.00 Per Application Site Plan and Plan of Operation - Amendment $ 250.00 Per Application Site Plan and Plan of Operation - Temporary $ 125.00 Per Application Text Amendment $ 50.00 Per Application Special Meeting $ 600.00 Per Application Signs $ 30.00 Base Fee, plus below Wall and Window Non-illuminated $ 0.55 Per Square Foot Illuminated $ 1.00 Per Square Foot Projecting Non-illuminated $ 2.00 Per Square Foot Illuminated $ 2.50 Per Square Foot Ground/Monument Non-illuminated $ 2.50 Per Square Foot Illuminated $ 5.50 Per Square Foot Changeable Message Illuminated $ 5.50 Per Square Foot Citations that remain unpaid beyond 60 days be referred to WISDOT for current vehicle registration TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change ROCK CRUSHING, BLASTING & QUARRYING Blasting High Energy Blasting $ 7,500.00 Each Site Building Stone (Black Powder) Blasting $ 500.00 Each Site Crushing Fee Permanent Crusher (<30 days) $ 1,000.00 Each Site Asphalt Batch Plant $ 1,000.00 Each Site Concrete Batch Plant $ 1,000.00 Each Site Gravel Pit $ 500.00 Each Site Operating Fee Limestone Quarry $ 500.00 Each Site Temporary Permit Blasting $ 250.00 Each Site Crushing $ 250.00 Each Site BUILDING Minimum Permit Fee $ 75.00 Each Single Family Home $ 0.35 Per Square Foot all floor areas and covered porches Plan Review - Residential $ 200.00 Each Erosion Control Residential $ 175.00 Each Application Misc. (i.e. Sheds & Additions) $ 75.00 Each Application State Stamp $ 45.00 Each Occupancy Permit - Residential $ 60.00 Each Commercial Construction $ 0.30 Per Square Foot + $40.00 Erosion Control - Commercial $ 400.00 Each Occupancy Permit - Commercial $ 150.00 Each Driveway/Culvert (All) $ 250.00 Each Minor Grading Permit $ 200.00 Each Additions/Alterations $ 0.35 Per Square Foot + $40.00 Plan Review (add's) $ 75.00 Each Review Fireplace $ 60.00 Each Early Start Permit $ 300.00 Each Special Inspections $ 150.00 Each Razing Permit $ 75.00 Each Minimum Permit Fee $ 75.00 Reinspection Fee - Residential $ 75.00 Each Reinspection Fee - Commercial $ 150.00 Each Decks (all) $ 150.00 Each Application Detached Garage/ Shed $40 + $0.35 Per Square Foot Pools - Above Ground $ 150.00 Pools - In-Ground $9.00 Per $1,000 Value; Each (Min $150) Roofing / Siding / Fences $ 9.00 Per $1,000 Value; Each (Min. $100) Permit Renewal (All Permits Pulled) $ 100.00 Each Application for 1 Year Work without permit Triple Regular Permit Fees BONDS New Home Bond $2,500.00 Each Pools $1,000.00 Each Commercial $10,000.00 Each PLUMBING Minimum Permit Fee $ 75.00 Each Fixtures $ 15.00 Each Outside Sewer - First 100 Feet $ 75.00 Each Outside Sewer - Each Additional 100 Feet $ 50.00 Each Underfloor Plumbing - First 100 Feet $ 75.00 Each Water Service Lateral $ 75.00 for first 100 ft/ additional $50.00 after TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change ELECTRICAL Minimum Permit Fee $ 75.00 Each Openings for all fixtures, all lamps, switches and receptacles $ 1.40 Each Ranges, including opening, outlet and receptacle $ 10.00 Each Garbage disposal or Dishwasher $ 10.00 Each Automatic heating or cooling device $ 10.00 Each Water Heater or Wash Machine or Clothes Dryer $ 10.00 Each Rectifiers and transformers $ 0.75 Per KVA Signs $ 50.00 Each X-ray, moving picture machinery, stereopticon, etc. $ 50.00 Each Wire ways, bus ways, under floor raceways or aux. Gutters $ 60.00 Per Linear Foot Total capacity of service switches - 9 to 100 amps $ 85.00 Each Total capacity of service switches - 101 to 600 amps $ 95.00 Each Total capacity of service switches - 601 amps and over $ 115.00 Each Trenched wire or pipe $ 0.45 Per Linear Foot Generators $ 85.00 Each Feeder or sub-feeder changes $ 65.00 Each Dimmers $ 7.00 Each Temporary permits $ 65.00 Each Service Upgrade or Repair $ 80.00 Each Space heating device $ 6.50 Each Tubular lamps such as fluorescent, or mercury vapor $ 0.50 Per Tube Amp outlet 30 amp or more $ 10.00 Each Whirlpools, spas, In-ground or above ground pools $ 85.00 Each Whirlpool baths $ 60.00 Each Well inside and/or outside work $ 15.00 Each GFI's $ 8.00 Each Fuel dispensing pumps $ 100.00 Each Fire alarm devices $ 6.50 Each Bath fans and paddle fans $ 6.00 Each Overhauling of condemned work $ 60.00 Each Any work not listed $ 70.00 Each Work without permit Triple Regular Permit Fees Rooftop or Ground Mounted Solar Panels $60.00 .35/sqft SEWER Reserve Capacity $ 6,010.00 Retained Capacity $ 582.00 Lisbon/Sussex Interceptor $ 3,856.00 New Area Hookup $ 2,302.00 Lannon Interceptor $ 2,043.00 Lannon Interceptor East Extension $ 858.00 Excauation within the Right of Way $75.00 Excavation Inspection $110.00 Hourly Private Well Inspection or Abandonment $ 75.00 Min HVAC Minimum Permit Fee $ 75.00 Each Add or Replacement Only Heating Units $ 60.00 Per Unit A/C Units $ 60.00 up to 3 tons plus additional $5.00 for each ton New Additions/Alterations Conditioned Air (all floor levels incl. basements & crawl spaces) $ 0.08 Per Square Foot $60 min Fireplaces $ 60.00 Each Wood Burners $ 60.00 Each Commercial Projects Square Footage of all conditioned space $ 0.08 Per Square Foot Exhaust Unit - First $ 60.00 Each Exhaust Unit - Each Additional $ 30.00 Each Plan Review $ 60.00 Each Work without permit Triple Normal Permit Fees TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change Area (Square Feet) Building Plans HVAC Plans Less than 2,500 $ 250.00 $ 150.00 2,500 - 5,000 $ 300.00 $ 200.00 5,001 - 10,000 $ 500.00 $ 300.00 10,001 - 20,000 $ 700.00 $ 400.00 20,001 - 30,000 $ 1,100.00 $ 500.00 30,001 - 40,000 $ 1,400.00 $ 800.00 40,001 - 50,000 $ 1,900.00 $ 1,100.00 50,001 - 75,000 $ 2,600.00 $ 1,400.00 76,001 - 100,000 $ 3,300.00 $ 2,000.00 100,001 - 200,000 $ 5,400.00 $ 2,600.00 200,001 - 300,000 $ 9,500.00 $ 6,100.00 300,001 - 400,000 $ 14,000.00 $ 8,800.00 400,001 - 500,000 $ 16,700.00 $ 10,800.00 Over 500,000 $ 18,000.00 $ 12,100.00 Area (Square Feet) Fire Alarm System Plans Fire Suppression System Plans Less than 2,500 $ 30.00 $ 30.00 2,500 - 5,000 $ 60.00 $ 60.00 5,001 - 10,000 $ 100.00 $ 100.00 10,001 - 20,000 $ 150.00 $ 150.00 20,001 - 30,000 $ 200.00 $ 200.00 30,001 - 40,000 $ 350.00 $ 350.00 40,001 - 50,000 $ 500.00 $ 500.00 50,001 - 75,000 $ 700.00 $ 700.00 76,001 - 100,000 $ 1,000.00 $ 1,000.00 100,001 - 200,000 $ 1,200.00 $ 1,200.00 200,001 - 300,000 $ 3,000.00 $ 3,000.00 300,001 - 400,000 $ 4,400.00 $ 4,400.00 400,001 - 500,000 $ 5,600.00 $ 5,600.00 Over 500,000 $ 6,400.00 $ 6,400.00 COMMERCIAL PLAN REVIEW FEE SCHEDULE – FIRE ALARM/FIRE SUPPRESSION COMMERCIAL PLAN REVIEW FEE SCHEDULE – BUILDING/HVAC 1. New construction, additions, alterations and parking lots fees are computed per this table. 2. New construction and additions are calculated based on total gross floor area of the structure 3. A separate plan review fee is charged for each type of plan review. TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change 1. ALS1 (Advanced Life Saving) Emergency Rescue Charges Resident $ 1,700.00 Non-Resident $ 1,700.00 2. ALS2 (Advanced Life Saving) Base Rate Resident $ 1,400.00 Non-Resident $ 1,400.00 3. ALS (Advanced Life Saving) On Scene Care Resident $ 1,000.00 Non-Resident $ 1,000.00 4. BLS (Basic Life Saving) Rescue Charge Resident $ 1,200.00 Non-Resident $ 1,200.00 5. BLS (Basic Life Saving) On Scene Charge Resident $ 400.00 Non-Resident $ 400.00 6. Mileage Charge for Rescue $ 27.00 7. Supply Charge for Rescue $ 100.00 8. Drugs/IV Charge for Rescue $ 100.00 False Alarm Activations within Calendar Year First False Alarm Activation NC Second or Third False Alarm Activations $ 350.00 Each Forth or More False Alarm Activations $ 750.00 Each Plan review $ 175.00 2nd thru 10th system $ 60.00 Component $ 100.00 Each ($150.00 max) Site inspection $ 100.00 Each tank or component Relining (Includes Inspection Fee) $ 150.00 Each Tank New Construction/Conversion to Self Service Key Card Code $ 135.00 Each Tank Plan review $ 35.00 Each Tank Site inspection $ 100.00 Each Tank Plan revision review $ 100.00 Each Tank UST/AST removal inspection $ 150.00 Each Tank 1. Engine Company (minimum staffing 3) $ 558.00 Each Hour 2. Ladder Company (minimum staffing 3) $ 742.00 Each Hour 3. Tanker (minimum staffing 1) $ 369.00 Each Hour 4. Ambulance Other (minimum staffing 2) $ 184.00 Each Hour 5. Ambulance BLS (minimum staffing 2) $ 250.00 Each Hour 6. Ambulance ALS (minimum staffing 3) $ 350.00 Each Hour 7. Othe Apparatus $ 184.00 Each Hour 8. Command Vehicle $ 250.00 Each Hour 1. Basic Fire Sprinkler and Fire Alarm Plan Review Fee $ 325.00 2. Fire Sprinkler with Fire Pump $ 475.00 3. Fire Sprinkler Plans Review with Hydraulic Calculations $ 275.00 4. Fire Sprinkler Hydraulic Calculations Verifiction Only $ 185.00 5. Each Additional Review of the Same System $ 185.00 6. Site Inspection of Fire Sprinkler and Fire Alarm during Installation $ 225.00 Each Visit 7. Whitness Final Acceptance Tests of Fire Sprinkler & Alarm System $ 225.00 Each Visit 8. Small Additions and Changes $ 175.00 9. Small Additions and Changes under 20 heads $ 175.00 D. UNIFORM FEE STRUCTURE FOR FIRE APPARATUS RESPONSE ON STATE AND FEDERAL HIGHWAYS E. SPRINKLER & FIRE ALARM SYSTEMS A. FIRE/RESCUE CALL CHARGES B. FIRE ALARM ACTIVATION CHARGE C. INSPECTION AND SPECIAL SERVICES 1. Storage Tank Installation/Relining 2. Storage Tank Upgrade for Leak, Spill, Corrosion, & Overfill Protection FIRE/RESCUE EMERGENCY FEES/CHARGES TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change 1. Up to 2,500 square feet $ 31.65 2. 2,501 to 5,000 square feet $ 47.44 3. 5,001 to 10,000 square feet $ 94.82 4. 10,001 to 25,000 square feet $ 189.67 5. 25,001 to 50,000 square feet $ 379.28 6. 50,001 to 100,000 square feet $ 758.56 7. 100,001 square feet and over $ 1,517.12 8. Residential Multi Family Structures $ 12.00 Per Unit F. FIRE INSPECTION OF COMMERCIAL STRUCTURES (TWO PER YEAR) All buildings that fall under the Wisconsin Commercial Code shall be assessed a charge based on the square footage of VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 VILLAGE OF LISBON | RESOLUTION 2026-07 | PAGE 1 OF 1 RESOLUTION 2026-07 A RESOLUTION A RESOLUTION APPROVING THE 2025 COMPLIANCE MAINTENANCE ANNUAL REPORT FOR THE LISBON SANITARY DISTRICT No. 1 WHEREAS, the State of Wisconsin has established Chapter NR 208: Compliance Maintenance; and WHEREAS, NR 208: Compliance Maintenance requires owners of publicly -owned sewerage utilities to take necessary actions to avoid water quality degradation and precent violations of Wisconsin Pollutant Discharge Elimination System (WPDES) permit effluent limits; and WHEREAS, owners of publicly-owned sewerage utilities must submit a Compliance Maintenance Annual Report (CMAR) to the Wisconsin Department of Natural Resources (WDNR) annually; and WHEREAS, the Lisbon Sanitary District No. 1 CMAR for the year 2025 has been completed and is in compliance with all requirements of NR 208; NOW, THEREFORE, BE IT RESOLVED, that the Village Board of the Village of Lisbon, Waukesha County, Wisconsin, as successor to the Lisbon Sanitary District No. 1, declares to the Wisconsin Department of Natural Resources that the following actions were taken by the Village Board: 1. Review of the CMAR for 2025, which is attached to this Resolution. 2. Set forth actions necessary to maintain effluent requirements contained in the WPDES permit. PASSED AND ADOPTED by the Lisbon Village Board on this 8th day of July, 2026. VILLAGE OF LISBON By: ______________________________ Matthew Gehrke Village President ATTEST: ______________________________ Elisa Cappozzo Village Clerk VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 VILLAGE OF LISBON | RESOLUTION 2026-*** | PAGE 1 OF 2 RESOLUTION 2026-08 A RESOLUTION PETITIONING THE WISCONSIN PUBLIC SERVICE COMMISSION TO REQUIRE UNDERGROUND PLACEMENT OF ELECTRICAL DISTRIBUTION LINES IN AREAS OF FREQUENT SERVICE INTERRUPTIONS WITHIN THE VILLAGE OF LISBON WHEREAS, the Village of Lisbon has experienced numerous recurring power outages over many years, many of which have been caused by storm damage, fallen trees, and other impacts to overhanging electrical distribution lines maintained by We Energies; and WHEREAS, these outages have resulted in significant disruptions to residents, businesses, public facilities, and essential services, creating ongoing concerns regarding public safety, reliability of service, and economic impact; and WHEREAS, the Village has identified a particularly high-impact outage corridor along Good Hope Road extending north to County Highway Q, from Townline Road, to Lake Five Road, where overhead lines have repeatedly failed during severe weather events; and WHEREAS, underground electrical distribution systems have been demonstrated to provide substantially improved reliability, reduced exposure to weather-related hazards, and long-term operational benefits in areas with chronic outage patterns; and WHEREAS, the Wisconsin Public Service Commission has the authority to review, approve, and require utility infrastructure improvements when necessary to ensure safe, reliable, and reasonably adequate service to Wisconsin residents; and WHEREAS, the Village of Lisbon believes that targeted undergrounding of distribution lines in the above-described corridor is in the public interest, will reduce long-term outage frequency, and will enhance the resilience of the local electrical grid. NOW, THEREFORE, BE IT RESOLVED that the Village of Lisbon hereby formally petitions the Wisconsin Public Service Commission to require We Energies to evaluate, design, and implement the underground placement of electrical distribution lines along Good Hope Road north to County Highway Q, from Townline Road to Lake Five Road, and in any additional areas within the Village where outage frequency demonstrates a clear need for infrastructure hardening; and BE IT FURTHER RESOLVED that the Village requests the PSC to open a docket, conduct a reliability review, and require We Energies to submit engineering, cost, and implementation plans for undergrounding in the identified corridor; and * VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 RESOLUTION 2024-*** | VILLAGE OF LISBON | PAGE 2 OF 2 BE IT FURTHER RESOLVED that the Village Clerk is directed to transmit a certified copy of this Resolution to the Wisconsin Public Service Commission, We Energies, and any other relevant agencies or stakeholders. PASSED AND ADOPTED by the Village Board of the Village of Lisbon, Waukesha County, Wisconsin on this *** day of ***, 2026. VILLAGE OF LISBON By: ______________________________ Matthew Gehrke Village President ATTEST: ______________________________ Elisa Cappozzo Village Clerk MEMORANDUM Committee/Board Village Board Topic: Richmond Road Culvert Replacement From: Daniel Green Department: Administration Presenter: Daniel Green Date of Village Board Action: N/A INFORMATION During the April flooding event, several culverts were washed out, including those on Mary Hill Road, Lake Road, and Richmond Road. The Richmond Road culvert, located approximately 850 feet east of Hill Road , failed during the heavy rains. This culvert receives significant water flow from subdivisions to the north and east. Water from the October Fields subdivision flows under Mary Hill Road, through the Fallon property, and along the Richmond Road ditch line before reaching this culvert. At the point where the stream meets the culvert, the water must make a sharp turn to ent er the structure and pass beneath Richmond Road. This turning point needs improvement to allow water to enter the culvert more efficiently and reduce the risk of future washouts. Kunkel has provided a preliminary cost estimate to replace the existing culvert with a box culvert and to install guardrails along the section where there is a substantial drop- off. Staff recommends that this project be funded through the Storm Water Fund and would like to see the work completed this year. Requested Action Village Staff recommends the Village Board approve moving forward with design and planning, and to prepare contract documents for bidding the Richmond Road culvert replacement project. Attachments: Preliminary Cost Estimate: Richmond Road Culvert Replacement Pictures Roadway: Total Project Estimate Richmond Road Box Culvert Estimated Quantities Quantity Unit Item Unit Cost Item Cost 1 LS Unclassified Excavation/Ditch Grading $18,000.00 $18,000.00 1 LS 4'X6' Box Culvert w/ Endwalls $54,000.00 $54,000.00 40 LF 32-Inch CMP Culvert $200.00 $8,000.00 2 EA 32-Inch CMP Endwalls $1,800.00 $3,600.00 100 LF Guard Rail $125.00 $12,500.00 45 CY Undercut and Base Course Material $75.00 $3,375.00 300 CY Aggregate Base Dense, 1-1/4-Inch $42.00 $12,600.00 40 TN Shoulder Restoration $35.00 $1,400.00 65 TN HMA Pavement $210.00 $13,650.00 350 LF Pavement Markings, 4" Epoxy (Yellow and White) $8.50 $2,975.00 40 SY Topsoil, Seeding, & Stabilizing $8.50 $340.00 1 LS Erosion Control $1,000.00 $1,000.00 1 LS Traffic Control & Access $5,000.00 $5,000.00 $136,440.00 $20,466.00 $156,906.00 $156,906.00 Town of Lisbon, Wisconsin PRELIMINARY COST ESTIMATE Richmond Road Culvert Replacement May 27, 2026 The Richmond Road culvert replacement project includes removal and replacement of the existing culvert to improve drainage and roadway reliability. Work will include excavation, installation of the new culvert, roadway reconstruction, asphalt restoration, shoulder and ditch grading, and erosion control measures. Additional work may include traffic control, site restoration, and replacement of impacted safety features. $156,906.00 Total Estimated Construction Cost Engineering and Contingencies Total Estimated Project Cost Total Project Estimated Construction Cost Richmond Road REQUEST FOR CONSIDERATION Committee/Board Village Board Topic: Building Inspector Replacement From: Daniel Green Department: Administration Presenter: Daniel Green Date of Committee Action Date of Village Board Action: July 8, 2026 Background / Rationale Bryan Oelhafen has informed the Village that he will retire at the end of this year when his contract expires. The Board will therefore need to appoint a new building inspector. We are currently reviewing two candidates and require additional time to complete a thorough evaluation to determine the best fit for the Village of Lisbon. The board should consider inviting qualified candidates to submit a proposal to the Village Administrator by August 15. After proposals are received, the Village Board can bring the two candidates forward and conduct interviews with each of them in open session. Once the interviews are complete, the Board may move into closed session to discuss the candidates and make a final selection. Selection of a new inspector may require a code amendment, since the current ordinance requires the building inspector to serve on the Plan Commission and to be a Village resident. If the chosen candidate is not a Village resident, the residency requirement would need to be removed. The Village should also consider contracting a separate firm for code compliance, as many inspectors do not provide that service. Bryan performed code enforcement at a low hourly rate that is unlikely to be sustainable for a new inspector. This should be t aken into account during negotiations, including any percentage -split arrangements. Requested Action Authorize the Village Administrator to request final proposals from qualified candidates and set a deadline no later than August 15 th. REQUEST FOR CONSIDERATION Committee/Board Village Board Topic: Extension of Premises Code Amendment From: Daniel Green Department: Administration Presenter: Daniel Green Date of Committee Action Date of Village Board Action: July 8, 2026 Background / Rationale The Village’s code includes a section that restricts liquor license premise extensions, specifically regulating where alcohol may be served outside the main licensed area. An extension of premises is defined as an open, unroofed area connected to a license d establishment where alcohol may be served and consumed. Under this section, any such extension must be enclosed by a 6-foot fence around its perimeter. Since the adoption of this section, the Village has required all alcohol- licensed establishments to obtain a Conditional Use Permit (CUP). The CUP ordinance already provides authority to regulate premise extensions, making the fencing requirement in this code section unnecessary. The Village Attorney has also advised that the original intent of this code section was to address special events, not ongoing uses such as outdoor patios or golf courses. Based on this interpretation, the Attorney recommends removing the outdated code sec tion and relying on the Plan Commission’s authority through the CUP process to impose any needed restrictions on liquor license premises. Proposed code section to remove: 2. If any part of the premises extension is not blocked by a building, there shall be maintained or constructed a fence not less than six feet high with maximum spacing in openings of two inches, or double fencing of not less than four feet high with six feet between the fencing, surrounding the premises extension. The fencing shall contain the required fire exits. Each gate or exit shall be not less than four feet high for double fencing and six feet high for single fencing, shall swing free to egress, sh all be equipped with proper hardware, and shall swing free and clear of public sidewalks. The premises extension fence shall comply with all local ordinances regarding vision clearance and distances from corners. Requested Action Staff recommends approval of Ordinance 2026 -XX, an Ordinance to repeal Section 44.01(c)(5)f.2. of the Lisbon Municipal Code related to fencing surrounding extension of premises for liquor licensing . STATE OF WISCONSIN VILLAGE OF LISBON WAUKESHA COUNTY ORDINANCE 2026-08 AN ORDINANCE TO REPEAL SECTION 44.01(c)(5)f.2. OF THE VILLAGE OF LISBON MUNICIPAL CODE RELATED TO FENCING SURROUNDING EXTENSION OF PREMISES FOR LIQUOR LICENSING WHEREAS, the Village of Lisbon has established a Municipal Code of Ordinances; and WHEREAS, Chapter 44, Section 44.01(c)(5)f.2. of the Lisbon Municipal Code has created regulations related to extension of premises for liquor license applicants, specifically regarding the requirements for a 6-foot fence to be maintained surrounding the premises where it is not blocked by a building; and WHEREAS, the Village Board wishes to remove the fencing requirement from Chapter 44 which regulates alcohol beverages , to allow fencing requirements for extensions of premises to be considered through zoning procedures on a case-by-case basis; NOW, THEREFORE, the Village Board of the Village of Lisbon, Waukesha County, Wisconsin, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1: Chapter 44 entitled “Alcohol Beverages,” Section 44,01 entitled “Licensing and permitting standards and criteria,” subsection (c) entitled “General Licensing Requirements,” subsection (5) entitled “Premises extension,” subsection f. entitled “Restrictions,” subsection 2.of the Village of Lisbon’s Municipal Code of Ordinances is hereby repealed as follows: 2. If any part of the premises extension is not blocked by a building, there shall be maintained or constructed a fence not less than six feet high with maximum spacing in openings of two inches, or double fencing of not less than four feet high with six feet between the fencing, surrounding the premises extension. The fencing shall contain the required fire exits. Each gate or exit shall be not less than four feet high for double fencing and six feet high for single fencing, shall swing free to egress, shall be equipped with proper hardware, and shall swing free and clear of public sidewalks. The premises extension fence shall comply with all local ordinances regarding vision clearance and distances from corners. SECTION 2: SEVERABILITY. The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision and shall not affect the validity of any other provisions, sections or portions thereof the ordinance. The remainder of the ordinance shall remain in full force and effect. Any other ordinances whose terms conflict ORD 2026-XX: Extension of Premises Village of Lisbon Page 2 of 2 with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: EFFECTIVE DATE. This ordinance shall take effect upon passage and posting by the Village Clerk as required, pursuant to § 61.50 Wis. Stat. PASSED AND ADOPTED by a majority vote of Village Board of the Village of Lisbon, Waukesha County, Wisconsin on this ______ day of __________________, 2026. VILLAGE BOARD, VILLAGE OF LISBON WAUKESHA COUNTY, WISCONSIN BY: ________________________________________ MATTHEW GEHRKE, President ATTEST: BY: ________________________________________ ELISA CAPPOZZO, Clerk Published and/or posted this ______ day of _________________________, 20_____.