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 APRIL 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. March 11, 2026 Village Board minutes B. March 18, 2026 Special Village Board minutes C. ORD 2026-06 to rezone southern 3.75 acres of Zandi parcel at LSBT 0147.997 from B -2 to A-3 D. 2-Lot Certified Survey Map to divide Zandi parcel at LSBT 0147.997 E. 2-Lot Certified Survey Map to divide Alpine Hills parcel at LSBT 0224.999.003 F. Preliminary Plat for proposed Alpine Hills subdivision at LSBT 0224.999.003 5. Accounts Payable A. Authorize payment of the OneClick bills dated 3/27 for $2,134.66 B. Authorize payment of the remaining bills dated 3/27 for $377,940.70 6. Announcements / Correspondence • Public Works & Utility Committee – Wednesday 4/15 at 5:00p.m., Village Hall • Plan Commission – Wednesday 4/22 at 6:30p.m., Richard Jung Fire Station • Open Book – 4/28, 4/29 & 4/30, Village Hall • Parks Committee – Wednesday 5/13 at 5:00p.m., Village Hall • Village Board – Wednesday 5/13 at 6:30p.m., Village Hall 7. Administrator Report 8. Waukesha County Sheriff Update 9. Unfinished Business A. Discussion and necessary action re: conceptual park plan options. 10. New Business A. Discussion and necessary action re: authorizing Parkitecture to perform grant writing services for a DNR nontraditional recreation grant. B. Discussion and necessary action re: debt issuance for capital projects and equipment. Village Board Agenda April 8, 2026 Page 2 of 2 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov C. Discussion and necessary action re: Producer Full Service Retail Sales Application for Brewfinity to sell beer and other alcohol beverages for the Lisbon Community Festival. D. Discussion and necessary action re: Ordinance 2026-05, an Ordinance to repeal and recreate Chapter 58.04 entitled minibikes of the Village of Lisbon Municipal Code to regulate all -terrain vehicle and utility terrain vehicle routes. 11. 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 SPECIAL VILLAGE BOARD LISBON VILLAGE HALL – MARCH 18, 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 3:05p.m. Roll Call President Gehrke (via Zoom); Trustees Quinn and Baum (both via Zoom); Administrator Green; and Clerk Cappozzo were present. Trustees Beal and Moonen were absent and excused. New Business A. Discussion & necessary action re: Offer to Purchase by ST Management, LLC for vacant Village - owned parcel located at W223N6330 Richard Road/ LSBT 0241.999.009 The OTP was discussed during Closed Session at 2 prior Village Board meetings . The purchase amount is $440,000 and there are no contingencies by either party. Motion by Baum, second by Quinn, to approve ST Management LLC’s offer to purchase the vacant village-owned parcel located at W223N6330 Richard Road/ LSBT 0241.999.009 for $440,000.00 . Motion carried unanimously. B. Discussion & necessary action re: ORDINANCE 2026-04 to create Chapter 39: Weights & Measures Permit Motion by Quinn, second by Baum, to approve Ordinance 2026-04 to create Chapter 39: Weights & Measures Permit, subject to attorney review. Motion carried unanimously. Adjournment There being no further business, motion by Baum, second by Quinn, to adjourn the meeting at 3:13p.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: March 10, 2026 (Updated March 19, 2026) MTG DATE: March 25, 2026 FOTH FILE: 26L020.01/12 RE: Zandi – Rezoning BACKGROUND: 1. Petitioners: Garrett & Sarah Zandi 2. Property Owner: Jeff M. Zandi 3. Location/Address: W229 N8996 Colgate Road, Lisbon, WI 53089 4. Tax Key Number: LSBT 0147.997 5. Area: 15.92 AC 6. Existing Zoning: B-2 Local Business District, UC Upland Corridor District and C-1 Conservancy Wetland District. 7. Proposed Zoning: B-2 Local Business District, A-3 Agricultural/Residential Estate District, UC Upland Corridor District and C-1 Conservancy Wetland District. 8. Future Land Use: Suburban Density II Residential (3.0 - 4.9 AC/DU) Primary Environmental Corridor Other Open Lands to be Preserved OVERVIEW: The petitioner has applied to rezone approximately 3.75-acres of his property located at W229 N8996 Colgate Road, Lisbon, WI 53089 from B-2 to A-3 to facilitate the creation of a new parcel on the south end of the lot at the intersection of Colgate Road and North Lisbon Road. The new parcel will be for Jeff M. Zandi’s son to construct a new single-family residence. The subject portion of the property is partially wooded and includes a barn. There is an accompanying 2 -Lot Certified Survey Map (CSM), which depicts the boundaries of the proposed lot. PLANNER COMMENTS: 1. Comprehensive Plan . The Comprehensive Plan Future Land Use Map for the property is Suburban Density II Residential (3.0 - 4.9 AC/DU), which is consistent with the density of the proposed zoning of A- 3 Agricultural District. 2. Zoning. The property is currently zoned B-2 Local Business District. The proposed zoning of A-3 Agricultural/Residential Estate District allows Single-family dwellings with a minimum 440 square foot attached garage per Section 18.15 (b) (1) of the Village Zoning Code. 3. Rezoning The petitioner is requesting to rezone the parcel encompassing approximately 3.75-acres of land in the Village of Lisbon from B-2 Local Business to A-3 Agricultural/Residential Estate. The portions of the property zoned UC and C-1 will remain unchanged. 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 2 - Staff Review A key provision of Wisconsin State Statute 66.1001 requires that certain land use actions/decisions be made which are “consistent” with the goals, objectives, and policies of an adopted comprehensive plan. The Village’s proposed Future Land Use of Suburban Density II Residential (3.0 - 4.9 AC/DU) is consistent with the proposed zoning of A-3 Agricultural/Residential Estate. STAFF RECOMMENDATION: Rezoning The Village of Lisbon Plan Commission recommends to the Village Board Approval of the Rezoning Request for Garrett & Sarah Zandi for the property located at W229 N8996 Colgate Road, Lisbon, WI 53089 subject to the following conditions: 1. The subject property to be rezoned from the B-2 Local Business District to A-3 Agricultural/Residential Estate District shall be limited to LSBT 0147.997. 2. Subject to the Village of Lisbon’s approval of a Certified Survey Map. 3. The Village of Lisbon Staff is directed to draft the rezoning ordinance and place it in final form consistent with the Village of Lisbon’s discussion. 4. 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 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: March 10, 2026 (Updated March 19, 2026) MTG DATE: March 25, 2026 APRVL DATE: May 27, 2026, Plan Commission action deadline for CSM (90-days) May 27, 2026, CSM approval deadline for Village Board (90-days) FOTH FILE: 26L020.01/12 RE: Zandi – Certified Survey Map BACKGROUND: 1. Petitioners: Garrett & Sarah Zandi 2. Property Owner: Jeff M. Zandi 3. Location/Address: W229 N8996 Colgate Road, Lisbon, WI 53089 4. Tax Key Number: LSBT 0147.997 5. Area: 15.92 AC 6. Existing Zoning: B-2 Local Business District, UC Upland Corridor District and C-1 Conservancy Wetland District 7. Proposed Zoning: B-2 Local Business District, A-3 Agricultural/Residential Estate District, UC Upland Corridor District and C-1 Conservancy Wetland District. 8. Future Land Use: Suburban Density II Residential (3.0 - 4.9 AC/DU) Primary Environmental Corridor Other Open Lands to be Preserved OVERVIEW: The Petitioner is requesting approval of a 2-Lot Certified Survey Map (CSM) to facilitate the creation of a new parcel on the south end of the lot located at W229 N8996 Colgate Road, Lisbon, WI 53089. The new parcel will be for Jeff M. Zandi’s son to construct a new single-family residence. Lot 1 has an area of 1 2.17 acres (530,188 S.F.) and Lot 2 has an area of 3.75 acres (163,459 S.F.). Lot 1 of the proposed CSM encompasses Jeff M. Zandi’s existing single-family residence and has access via a n existing driveway on Colgate Road. Lot 2 of the proposed CSM is partially wooded, encompasses a barn and is expected to have access from Colgate Road. PLANNER COMMENTS: 1. Zoning. The subject property is zoned A-10 Agricultural District, which requires a minimum area of ten (10) acres, and requires a minimum average width of 300’. The road setback is 50’. Side/rear offsets are 20’ for buildings used for agricultural purposes not involving livestock housing or animal waste storage. Buildings used for housing livestock and/or animal waste storage is a minimum offset of one hundred (100) feet from side or rear lot lines. The proposed lots meet the zoning district requirements. 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 2 - Staff Review 2. Barn on Lot 2 . As mentioned above, Lot 2 of the proposed CSM encompasses an existing barn. While reviewing your proposed CSM Foth discovered an issue with the Village’s ordinances. In 2022, the Village Board adopted Ordinance No. 2022 -11 (attached). This ordinance states, The Plan Commission may allow the creation of a new lot where an existing accessory building(s) will remain on the new lot prior to the construction of the new residence. Unfortunately, this ordinance was never codified into the Village Code of Ordinances online. In 2025, the Village repealed and recreated the entire Zoning Code and this language was inadvertently left out. As such, the Village needs to readopt this ordinance language prior to the Zandi CSM getting recorded in order for Lot 2 to be legally created with a barn on it. In addition to the CSM being conditioned on a text amendment readopting the language from Ordinance No. 2022-11, it would also be conditioned on A and B (below) from Ordinance No. 2022-11. Foth recommends the applicant shall submit to and obtain approval as to form from the Village Attorney and as to amount from the Village Building Inspector a letter of credit or cash in the amount of 115% of the removal and restoration costs relative to the existing accessory building(s) as determined by the Village Building Inspector. This financial surety shall be submitted to the Village prior to the recording of the Certified Survey Map. Foth recommends the applicant shall submit to and obtain approval as to form from the Village Attorney and the Village Building Inspector an agreement which would allow the Village to access the property and remove the existing accessory structure(s) at the applicant’s expense if the applicant fails to obtain an occupancy permit for the new residence on the new lot within two years of creation of the new lot. Upon the property owner showing valid cause and in the best interest of the Village, the Plan Commission may grant one extension of the original two-year period set forth above for a period not to exceed twelve (12) months. 3. Environmentally Sensitive Areas. The property has a wetland and Primary Environmental Corridor, which shall be depicted on the face of the proposed CSM per Section 20.165 and 20.97 (9) of the Village’s Land Division and Development Ordinance. Foth recommends the wetland and its associated setback and primary environmental corridor on Lot 1 shall be depicted on the proposed CSM using Waukesha County GIS data. Foth recommends preservation restrictions to protect the wetland and environmental corridors on Lot 1 shall be included on the proposed Certified Survey Map. ENGINEER COMMENTS: Mitch Leisses, Village of Lisbon Village Engineer has provided separate correspondence regarding technical review of the certified survey map. STAFF RECOMMENDATION: 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 Garrett & Sarah Zandi for the property located at the W229 N8996 Colgate Road, Lisbon, WI 53089 (LSBT 0147.997), then Foth recommends it be subject to the following conditions: 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 3 - Staff Review 1. Subject to the Village’s approval of a text amendment with the language from Ordinance No. 2022 -11, authorizing the Plan Commission to allow the creation of a new lot where an existing accessory building(s) will remain on the new lot prior to the construction of the new residence. 2. The applicant shall submit to and obtain approval as to form from the Village Attorney and as to amount from the Village Building Inspector a letter of credit or cash in the amount of 115% of the removal and restoration costs relative to the existing accessory building(s) as determined by the Village Building Inspector. This financial surety shall be submit ted to the Village prior to the recording of the Certified Survey Map. 3. The applicant shall submit to and obtain approval as to form from the Village Attorney and the Village Building Inspector an agreement which would allow the Village to access the property and remove the existing accessory structure(s) at the applicant’s expense if the applicant fails to obtain an occupancy permit for the new residence on the new lot within two years of creation of the new lot. Upon the property owner showing valid cause and in the best interest of the Village, the Plan Commission may grant one extension of the original two-year period set forth above for a period not to exceed twelve (12) months. 4. The W etland and its associated setback and the primary environmental corridor on Lot 1 shall be depicted on the proposed Certified Survey Map. 5. Preservation restrictions to protect the wetland and environmental corridor on Lot 1 shall be included on the proposed Certified Survey Map. 6. 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. 7. 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 L isbon, 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. Ordinance No. 2022-11 B. Petitioner Application March 18, 2026 Sent Via: Email Ms. Elisa Cappozzo, WCMC Village of Lisbon, Clerk W234N8676 Woodside Road Lisbon, WI 53089-1545 Re: Zandi CSM Technical Review Dear Village Clerk, Kunkel Engineering has completed its review of the Certified Survey Map (CSM) prepared for Jeff Zandi, pertaining to parcels LSBT 0147.997, located at W229N8996 Colgate Road. 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. Revise all references from “Town” to “Village.” 2. Depict all environmental features, including wetland boundaries, along with the applicable setbacks. 3. Provide coordinates for all reference monuments, include bearings on all lot lines, and ensure the survey boundary mathematically closes. 4. Roadway dedication is required along both Colgate Road and North Lisbon Road. Any land dedication must also include a Mortgagee’s Certificate. 5. Any revisions made to the CSM exhibit must be reflected consistently within the legal description. 6. Show the locations of soils and percolation testing sites. 7. Identify the proposed location of the new home, even if shown conceptually. This concludes our review of the Certified Survey Map for the Jeff Zandi 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 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 Larson, Mitch Leisses FROM: Orrin Sumwalt, Planning Consultant RPT DATE: March 10, 2026 (Updated on March 19, 2026) MTG DATE: March 25, 2026 APRVL DATE: May 24, 2026, Plan Commission action deadline for certified survey map (90-days) May 24, 2026, certified survey map approval deadline for Village Board (90-days) FOTH FILE: 26L020.01/10 RE: Alpine Hills – Certified Survey Map (CSM) Request BACKGROUND: 1. Petitioner: Ryan Fritsch (Neumann Developments, Inc.) 2. Property Owner: Alpine Hills, LLC 3. Location/Address: SW Corner of Silver Spring Drive (CTH VV) and Mary Hill Road 4. Tax Key Numbers: LSBT 0224.999.003 5. Area: 54.0 AC 6. Existing Zoning: R-2 Single-Family Residential District UC Upland Corridor District C-1 Conservancy Wetland District Shoreland Overlay District PR Park and Recreation District 7. Proposed Zoning: NA 8. Future Land Use: Low Density Residential (20,000 SF - 1.49 AC/DU) Secondary Environmental Corridor Isolated Natural Resource Area Recreational OVERVIEW: The Petitioner is requesting approval of a 2-Lot Certified Survey Map (CSM) on property located at SW Corner of Silver Spring Drive (CTH VV) and Mary Hill Road. This is a redivision of lands located in Part of the Northeast ¼ and southeast ¼ of the Southeast ¼ of Section 20, Township 8 North, Range 19 East, in the Village of Lisbon, Waukesha County, Wisconsin. Lot 1 has an area of 51.5256 acres (2,244,456 S.F.), and Lot 2 has an area of 1.9696 acres (85,796 S.F.). Lot 2 of the proposed CSM encompasses vacant farmland, which the property owner intends to convey to Ausblick Ski Hill for their future use as an expansion of their parking lot. Proposed Lot 1 is vacant farmland and secondary environmental corridor to be retained by Alpine Hills, LLC for development as the Alpine Hills Subdivision. Foth recommends amending the CSM to designate proposed Lot 2 as Outlot 1, as this parcel is intended for future development. The proposed CSM is necessary to address Condition No. 3 of the Ordinance No. 2025 -08 rezoning the subject property which states, “ Subject to the approximately 1.97 acres proposed to have a zoning 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 2 - Staff Review classification of PR Park and Recreation District being conveyed to the adjoining property to the south owned by Ausblick, Inc.” On June 18, 2025, the Village Board adopted Ordinance No. 2025 -08 rezoning the subject property from A - 10 Agricultural District, UC Upland Corridor District, C-1 Conservancy Wetland District, and Shoreland Overlay District to R -2 Suburban Single -Family Res idential District, UC Upland Corridor District, C -1 Conservancy Wetland District, Shoreland Overlay District and PR Park and Recreation District. On April 9, 2025, the Village Board adopted Ordinance No. 2025 -06 amending the Comprehensive Development Plan’s Land Use Map for the subject property from Low Density Residential (20,000 SF – 1.49 AC/DU), Secondary Environmental Corridor, Isolated Natural Resource Area, and Other Open Lands to be Preserved, to Low Density Residential (20,000 SF – 1.49 AC/DU), Secondary Environmental Corridor, Isolated Natural Resource Area, and Recreational. PLANNER COMMENTS: 1. Zoning. Proposed Lot 2 (Outlot 1) is zoned PR Park and Recreation District. According to Section 18.10 (h) Area regulations, the PR Park and Recreation District “shall provide sufficient area for the principal structure and any accessory structures, off-street parking and loading areas, and all required offsets and setbacks. The village plan commission shall determine the minimum lot size, minimum average width, maximum floor area ratio, and open space required in each specific case”. The Plan Commission should determine whether p roposed Lot 2 (Outlot 1) conforms with the PR Park and Recreation District area requirements. Proposed Lot 1 is currently zoned R-2 Single-Family Residential District. Lots within the preliminary plat must be at least one (1) acre in area and have a minimum average width of at least 150 feet as required for unsewered lots by the R-2 zoning district. 2. Environmentally Sensitive Areas. Heartland Ecological Group, Inc. completed a wetland determination for the subject property in the summer of 2021. Fieldwork was completed by Eric Parker, and assured delineator qualified via the Wisconsin Department of Natural Resources’ (WDNR’s) Wetland Delineation Assurance Program. The wetlands encompass approximately 3.14 acres of the property. The subject wetlands are zoned C -1 and are part of a SEWRPC identified Secondary Environmental Corridor. An Isolated Natural Re source Area and the Secondary Environmental Corridor boundaries shown on the CSM were also delineated by Heartland Ecological Group, Inc. in July of 2022. There is also a 100 -year floodplain boundary shown of the CSM. 3. Future Use of Lot 2 (Outlot 1). As mentioned above, the intended use of Outlot 1 is for future development by Ausblick, Inc. Foth recommends adding a note to the Certified Survey Map stating, “Upon the conveyance of Lot 2 (Outlot 1) to the adjoining property to the south, owned by Ausblick, Inc., said oulot shall not be improved, developed, or utilized by Ausblick, Inc. until such time as it has been officially combined with their existing parcel, incorporated into their existing conditional use approval, and has obtained separate approval of a Site Plan and Plan of Operation”. 4. Access to Lot 2 (Outlot 1). Lot 2 (Outlot 1) has frontage along Mary Hill Road, but a future driveway from Mary Hill Road would have to cross a wetland that extends along the eastern boundary. Foth recommends adding a note to the Certified Survey Map stating, “Outlot 1 shall have access to Lake Drive until its conveyance to the adjoining property to the south owned by Ausblick, Inc., at which time Outlot 1 shall not have access to Lake Drive and will obtain access through Ausblick, Inc.’s property”. ENGINEER COMMENTS: Mitch Leisses, Village of Lisbon Village Engineer has provided separate correspondence regarding technical review of the certified survey map. 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 3 - Staff Review STAFF RECOMMENDATION: 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: The Village of Lisbon Plan Commission recommends to the Village Board Approval of the Certified Survey Map for Ryan Fritsch (Neumann Developments, Inc.) for the property located at SW Corner of Silver Spring Drive (CTH VV) and Mary Hill Road (LSBT 0224.999.003) subject to the following conditions: 1. Subject to designating proposed Lot 2 as Outlot 1, as this parcel is intended for future development. 2. Subject to adding a note to the Certified Survey Map stating, “Upon the conveyance of Outlot 1 to the adjoining property to the south, owned by Ausblick Inc., said outlot shall not be improved, developed, or utilized by Ausblick, Inc. until such time as it has been officially combined with their existing par cel, incorporated into their existing conditional use permit and has obtained approval of a site plan and plan of operation”. 3. Subject to adding a note to the Certified Survey Map stating, “Outlot 1 shall have access to Lake Drive until its conveyance to the adjoining property to the south owned by Ausblick, Inc., at which time Outlot 1 shall not have access to Lake Drive and will obtain access through Ausblick, Inc.’s property”. 4. 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. 5. 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 March 18, 2026 Sent Via: Email Ms. Elisa Cappozzo, WCMC Village of Lisbon, Clerk W234N8676 Woodside Road Lisbon, WI 53089-1545 Re: Alpine Hills CSM Technical Review Dear Village Clerk, Kunkel Engineering has completed its review of the Certified Survey Map (CSM) prepared for Alpine Hills, LLC, pertaining to parcels LSBT 0224.999. 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. All structures within 50-feet of the boundary need to be shown. 2. Provide/show the 2-foot vertical separation from the 100-year floodplain line. 3. Show the locations of soils and percolation testing sites. 4. Roadway dedication requires Mortgagee Certificate in addition to the Owners Certificate. Please check that no Mortgagee Certificate is needed. This concludes our review of the Certified Survey Map for the Alpine Hills 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 · · TRIO DESIGNLANDSURVEYING CIV INGILENGINEER TRIO DESIGNLANDSURVEYING CIV INGILENGINEER TRIO DESIGNLANDSURVEYING CIV INGILENGINEER CERTIFIED SURVEY MAP NO.__________ BEING A REDIVISION OF LANDS LOCATED IN A PART OF THE NORTHEAST 1/4 AND SOUTHEAST 1/4 OF THE SOUTHEAST 1/4 OF SECTION 20, TOWN 8 NORTH, RANGE 19 EAST, IN THE VILLAGE OF LISBON, WAUKESHA COUNTY, WISCONSIN. Drafted this 13th Day of FEBRUARY, 2026 Job. No. 24-057-953-01 THIS INSTRUMENT WAS DRAFTED BY GRADY L. GOSSER, S-2972 SHEET 4 OF 5 X:\2025\25-18-035-953-02 Alpine Hills - Lisbon\Documents\Survey\530-Certified Survey Map\CSM-ALPINE.doc SURVEYOR'S CERTIFICATE: STATE OF WISCONSIN ) )ss COUNTY OF WAUKESHA ) I, Grady L. Gosser, Professional Land Surveyor, do hereby certify: That I have surveyed, divided and mapped a redivisi on of lands located in a part of the Northeast 1/4 and Southeast 1/4 of the Southeast 1/4 of Section 20, Town 8 North, Range 19 East, in the Village of Lisbon, Waukesha County, Wisconsin, now being more particularly bounded and described as follows: Commencing at the East 1/4 Corner of said Section 2 0; Thence South 00°24’29” West and along the East l ine of the said Southeast 1/4 Section and the Centerline of “Mary H ill Road”, 312.00 feet to the place of beginning of lands hereinafter described; Continuing thence South 00°24’29” West and along th e said East line and said Centerline, 431.81 feet t o a point; Thence North 84°41’31” West and along the North line of Ce rtified Survey Map No. 6500 and the Easterly extens ion thereof, 282.95 feet to a point; Thence South 00°24’29” West and along the West line of said Certified Survey M ap No. 6500, 175.00 feet to a point; Thence South 84°41’31” East and along the South line of said Certified Survey Map No. 6500, 258.11 feet to a point; Thence South 87°44’19” West and along the North line of Unplatted Lands, 555.0 8 feet to a point; Thence South 02°15’41” East and along the West line of said Unplatted Lands, 153.51 feet to a point; T hence North 87°44’19” East and along the South line of said Unp latted Lands, 354.97 feet to a point; Thence South 84°41’31” East and along the said South line of said Unplatted Lands, 218.29 feet to a point on the said East line of the said Southeast 1/4 Section and the said Centerline of said “Mary Hill Road; Thence South 00°24’29” West and along the said East line and said Centerline, 1196.77 feet to a point; Thence Northwe sterly along the Northerly line of Lot 1 of Certifi ed Survey Map No. 10721 the following courses; Thence North 89°35’31” West, 159.85 feet to a point of curvature; Thence Northwesterly 279.23 feet along the arc of a curve, whose center lies to the Northeast, whose radius is 230.00 feet, whose central angle is 69°33’32”, and whose chord bears North 54°48’45” We st, 262.39 feet to a point of tangency; Thence Nort h 20°01’59” West, 96.75 feet to a point of curvature; Thence No rthwesterly 32.73 feet along the arc of a curve, wh ose center lies to the Southwest, whose radius is 170.00 feet, whose centr al angle is 11°01’50”, and whose chord bears North 25°32’54” West, 32.68 feet to a point; Thence South 60°33’37” West, 276.64 feet to a point; Thence North 43°00’52” Wes t, 466.29 feet to a point; Thence South 88°30’23” West, 347.85 feet to a point on the West line of the East 1/2 of the sai d Southeast 1/4 Section; Thence North 00°23’41” East and along the said West line of the said East 1/2, 1433.41 feet to a point on the South line of Certified Survey Map No. 1850; Thence North 88°11’33” East and along the said South line, 149. 96 feet to a point; Thence North 00°25’33” East and along the East line of said Certified Survey Map No. 1850, 294.54 feet to a point on the South Right-of-Way line of “Silver Spring Drive” (C .T.H. “VV”); Thence North 88°02’29” East and along the said South Right-of-Way line, 86.65 feet to a point; Thence No rth 88°24’29” East and along the said South Right-o f-Way line, 896.11 feet to a point; Thence South 00°24’29” West and al ong the West line of Unplatted Lands, 253.07 feet t o a point; Thence North 88°05’29” East and along the South line of sa id Unplatted Lands, 200.00 feet to the point of beg inning of this description. The gross area of said Parcel contains 2,383,973 Sq uare Feet (or 54.7285 Acres) of land, more or less. The net area of said Parcel after the 1/2 width Right-of-Way dedication of “Mary Hill Road” contains 2,330,252 Square Feet (or 53.4952 Acres) of land, more or less. That I have made such survey, land division and map by the direction of ALPINE HILLS, LLC , owner of said lands. That such map is a correct representation of all the ext erior boundaries of the land surveyed and the land division thereof made. That I have fully complied with the provisions of C hapter 236 of the Wisconsin State Statutes and the Subdivision Regulations of the Village of Lisbon in surveying, dividing and mapping the same. Dated this day of , 20 . Grady L. Gosser, P.L.S. Professional Land Surveyor, S-2972 TRIO ENGINEERING, LLC 19035 W. Capitol Drive, Suite 200 Brookfield, WI 5304m 5 Phone: (262)790-1480 CERTIFIED SURVEY MAP NO.__________ BEING A REDIVISION OF LANDS LOCATED IN A PART OF THE NORTHEAST 1/4 AND SOUTHEAST 1/4 OF THE SOUTHEAST 1/4 OF SECTION 20, TOWN 8 NORTH, RANGE 19 EAST, IN THE VILLAGE OF LISBON, WAUKESHA COUNTY, WISCONSIN. Drafted this 13th Day of FEBRUARY, 2026 Job. No. 24-057-953-01 THIS INSTRUMENT WAS DRAFTED BY GRADY L. GOSSER, S-2972 SHEET 5 OF 5 X:\2025\25-18-035-953-02 Alpine Hills - Lisbon\Documents\Survey\530-Certified Survey Map\CSM-ALPINE.doc CORPORATE OWNER'S CERTIFICATE OF DEDICATION: ALPINE HILLS, LLC , a Limited Liability Company duly organized and ex isting under and by virtue of the laws of the State of Wisconsin, as owner, does hereby certify that said Limited Liability Company has caused the land described on this map to be surveyed, divided, mapped and dedicated as represented on this map in accordance with the provisions of Chapter 236 of the Wisconsin Statutes and the Subdivision Regulations of the Village of Lisbon, this day of , 20 . ALPINE HILLS, LLC By: Neumann Developments, its Sole Member Bryan Lindgren, Ex ecutive Vice President STATE OF WISCONSIN ) ) ss COUNTY OF ) Personally came before me this day of , 20 , Br yan Lindgren, Executive Vice President of the above named Limited Liability Company, to me kn own to be the person who executed the foregoing ins trument, and to me known to be such Executive Vice President of sai d Limited Liability Company, and acknowledged that he executed the foregoing instrument as such officer as the deed of said Limited Liability Company, by its authority. _____________________________________ Print Name: ___________________________ Notary Public, _______________County, WI My commission expires: _______________ VILLAGE OF LISBON VILLAGE BOARD APPROVAL: Approved by the Village Board of the Village of Lisbon and all conditions have been met on this day of , 20 . Matthew Gehrke, Village President Elisa Cappozzo, Village Clerk VILLAGE OF LISBON PLAN COMMISSION APPROVAL: Approved by the Plan Commission of the Village of Lisbon on this day of , 20 . Matthew Gehrke, Village President Elisa Cappozzo, 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 Larson, Mitch Leisses FROM: Orrin Sumwalt, Planning Consultant RPT DATE: January 13, 2026 (Updated March 20, 2026) MTG DATE: March 25, 2026 APRVL DATE: March 22, 2026, Plan Commission action deadline for preliminary plat (90-days) March 22, 2026, preliminary plat approval deadline for Village Board (90-days) The Village’s review time was extended in writing by the developer via an email received by the Village on January 14th, 2026. FOTH FILE: 26L020.01/5 RE: Alpine Hills – Preliminary Plat BACKGROUND: 1. Petitioner/Agent: Ryan Fritsch (Neumann Developments, Inc.) 2. Property Owner: Alpine Hills, LLC 3. Location/Address: SW Corner of Silver Spring Drive (CTH VV) and Mary Hill Road 4. Tax Key Number: LSBT 0224.999.003 5. Area: 54.73 AC 6. Existing Zoning: R-2 Single-Family Residential District UC Upland Corridor District C-1 Conservancy Wetland District Shoreland Overlay District PR Park and Recreation District 7. Proposed Zoning: N/A 8. Future Land Use: Low Density Residential (20,000 SF - 1.49 AC/DU), Secondary Environmental Corridor Isolated Natural Resource Area Recreational OVERVIEW: The petitioner is requesting approval of a preliminary plat for a 25-lot subdivision (with nine outlots) located west of Mary Hill Road and south of Silver Spring Drive at SW Corner of Silver Spring Drive (CTH VV) and Mary Hill Road. Lake Drive will be extended from the Beacon Hills Addition No. 1 Subdivision to the west to Mary Hill Road and a new public road connection for Court “A” is proposed with Mary Hill Road. On June 18, 2025, the Village Board adopted Ordinance No. 2025-08 rezoning the subject property from A- 10 Agricultural District, UC Upland Corridor District, C-1 Conservancy Wetland District, and Shoreland Overlay District to R -2 Suburban Single-Family Residential District, UC Upland Corridor District, C-1 Conservancy Wetland District, Shoreland Overlay District and PR Park and Recreation District. On April 9, 2025, the Village Board adopted Ordinance No. 2025 -06 amending the Comprehensive Development Plan’s Land Use Map for the subject property from Low Density Residential (20,000 SF – 1.49 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 2 - Staff Review AC/DU), Secondary Environmental Corridor, Isolated Natural Resource Area, and Other Open Lands to be Preserved, to Low Density Residential (20,000 SF – 1.49 AC/DU), Secondary Environmental Corridor, Isolated Natural Resource Area, and Recreational. The Village previously reviewed a similar conceptual plan for the proposed subdivision on November 3, 2022. PLANNER COMMENTS: 1. Comprehensive Plan. The Recommended Land Use Plan for Town of Lisbon - 2035 indicates the land use categories for the subject property are Low Density Residential (20,000 SF - 1.49 AC/DU), Secondary Environmental Corridor , Isolated Natural Resource Area , and Recreational. Low Density Residential allows densities that range from 20,000 SF to 1.49 acres per dwelling unit. The overall proposed density of the development is 2.08 acres per dwelling unit which is below the maximum density allowed by the Low Density Residential land use category. 2. Zoning. The property is currently zoned R-2 Single -Family Residential District. L ots shown on the preliminary plat are at least one (1) acre in area and have a minimum average width of at least 150 feet as required for unsewered lots by the R-2 zoning district. 3. Request for Waivers - Land Division Ordinance. The proposed length of Court “A” is approximately 950 lineal feet from the intersection of Marty Hill Road to the west end of the cul -de-sac. The Village Land Division and Development Ordinance (Chapter 20) states cul-de-sacs designed as permanent installation and not to be extended at any time shall not be longer than 600 feet in length, except where topographical and particular conditions warrant an extension and will be subject to a waiver and modification to this ordinance, at the sole discretion of the Plan Commission per Section 20.196 (1) of the Land Division and Development Ordinance . The petitioner has requested a waiver to the Village ’s cul-de-sac length requirement as part of their Preliminary Plat Application. According to the petitioner, throughway options are limited dues to environmental constraints to the south, County Highway restrictions to the north, and general geometry of the site. Considerations. The village plan commission shall make a determination which shall include consideration, but not necessarily an affirmative finding, of the following factors: a. Whether the request for a waiver or modification, if granted, would be consistent with the general intent of this chapter. b. Whether the request for a waiver or modification, if granted, would adversely affect property owners in the surrounding area. c. Whether the request for a waiver or modification, if granted, would benefit the petitioner's project in a way that is not inconsistent with the Village's interests. d. Whether the petitioner is in full compliance with applicable ordinances and agreements with the village. e. Whether, instead of granting the request for a waiver or modification, the chapter itself should be changed to accommodate the kind of situation present by the petitioner. Please note the Village Plan Commission shall determine whether it is objectively reasonable to grant the request for a waiver or modification by a two -thirds vote of the members present per Section 20.37 (4) of the Village’s Land Division and Development Ordinance. A waiver or modification may be granted without making an affirmative finding concerning any one or more of the above -listed factors if, on the whole, it is objectively reasonable to do so. 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 3 - Staff Review 4. Paved Path. The petitioner is proposing to develop the Alpine Hills Subdivision with a 6’ asphalt path (recreational trail) parallel to Court “A” with a connection to CTH VV via Outlot 2, which is consistent with Section 20.243 of the Village Land Division and Development Ordinance. 5. Environmentally Sensitive Areas. Heartland Ecological Group, Inc. completed a wetland determination for the subject property in the summer of 2021 . Fieldwork was completed by Eric Parker, and assured delineator qualified via the Wisconsin Department of Natural Resources’ (WDNR’s) Wetland Delineation Assurance Program. The wetlands encompass approximately 3.14 acres of the property. The subject wetlands are zoned C -1 and are part of a SEWRPC identified Secondary Environmental Corridor. An Isolated Natural Resource Area and the Secondary Environmental Corridor boundaries shown on the Preliminary Plat were also delineated by Heartland Ecological Group, Inc. in July of 2022. There is also a 100-year floodplain boundary shown of the Preliminary Plat. There is a Conservation Easement (Typ.) labeled on the face of the preliminary plat, but it’s difficult to distinguish the boundaries. Foth recommends the petitioner clarify the boundaries of the conservation easement on the face of the preliminary plat. Foth recommends adding a conservation easement to lots 20, 21, 24 and 25 associated with the SEWRPC identified Isolated Natural Resource Area (INRA) on those lots. Foth recommends adding conservation easement language to the face of the preliminary plat. 6. Private Sanitary Systems. Soil boring locations are shown on the Preliminary Plat and ground elevations are shown on the Grading Plan. 7. Stormwater Management Plan. Stormwater management for the development will be addressed with three (3) storm water ponds on Outlots 1, 3, and 4 and storm sewer . A preliminary stormwater management plan has been submitted with the preliminary plat. 8. Preliminary Civil Plans. Preliminary Civil Plans have been provided and include the roadway and storm sewer system plan and profiles and the overall preliminary grading plan and detailed grading plans. 9. Landscape Plans. The preliminary Plat depicts landscape easement of varying width along the north sides of Lots 1, 2, 3, 4, 5 and 6 (adjacent to Silver Spring Drive) and along . The petitioner has provided a landscape plan for review and approval. Foth recommends adding a landscape easement on the east side of Lot 13 to the preliminary plat. 10. Signage. No signage details have been provided at this time. Details for any subdivision monument sign(s) should be provided prior to any signage approval as part of the subdivision. 11. Street Names. The Preliminary Plat includes generic street names as place holders as the petitioner continues to work with the Village Engineer to work on street names that will comply with Chapter 20, Sec. 20.194 (9) of the Village of Lisbon Code of Ordinances. 12. Waukesha County Review. On February 4, 2026, the Village received a letter from Waukesha County for Conditional Certification of No Objection to the Preliminary Plat. 13. Wisconsin Department of Administration (WDOA) Review. At the time of writing this report, a letter from the Wisconsin Department of Administration stating their position on the proposed subdivision has not yet been received. ENGINEER COMMENTS: Mitch Leisses, Village of Lisbon Village Engineer, has provided separate correspondence regarding technical review of the Preliminary Plat. 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 4 - Staff Review STAFF RECOMMENDATION: Preliminary Plat The Village of Lisbon Plan Commission Approves of the requested waiver to Chapter 20, Section 20.196 (1) of the Village Land Division and Development Ordinance to allow a length of approximately 950 lineal feet for Court “A”. The Village of Lisbon Plan Commission recommends to the Village Board Approval of the Preliminary Plat request for Ryan Fritsch (Neumann Developments, Inc.) for the property located at SW Corner of Silver Spring Drive (CTH VV) and Mary Hill Road subject to the following conditions: 1. Subject to designating Outlot #5 on the preliminary plat as Outlot 1 of CSM ___, to be consistent with the proposed two (2) lot Certified Survey Map. 2. Subject to updating Note No. 11 to designate proposed Outlot #5 as Outlot 1 of CSM ____. 3. Subject to adding a note to the preliminary plat stating, “Outlot 1 of CSM ___ shall have access to Lake Drive until its conveyance to the adjoining property to the south owned by Ausblick, Inc., at which time Outlot 1 of CSM ___ shall not have access to Lake Drive and will obtain access through Ausblick, Inc.’s property”. 4. Subject to the petitioner clarifying the boundaries of the conservation easement on the face of the preliminary plat. 5. Subject to adding conservation easement language and or preservation restrictions to the face of the preliminary plat. 6. Subject to adding a conservation easement to lots 20, 21, 24 and 25 associated with the SEWRPC identified Isolated Natural Resource Area (INRA) on those lots. 7. Subject to adding a landscape easement on the east side of Lot 13 to the preliminary plat. 8. Subject to adding landscape easement language to the face of the preliminary plat. 9. The Petitioner shall satisfy all comments, conditions, and concerns of the Village of Lisbon Plan Commission, Village Board, Planner, Engineer, and Surveyor, including those outlined in this report, and all reviewing, objecting, and approving bodies, including but not limited to the State of Wisconsin, and Waukesha County regarding the Preliminary Plat. 10. Prior to commencing construction of any public, private, or site development improvements, or recording of the Final Plat, whichever occurs first, the Petitioner shall submit the following, subject to review and approval from the Village Board: a. Developer’s Agreement for improvements (including all public, private and site development improvements). b. A financial guarantee that all public, private, and site improvements will be completed in a timely manner with approval as to the amount from the Village Engineer and as to form by the Village Attorney. c. Civil Plans (including construction and grading plans). d. Landscape Plan. e. Signage Plans. f. Declaration of Covenants, Restrictions and Easements. 11. The Petitioner shall obtain the necessary approvals and satisfy all comments, conditions and concerns of the: 7044 S. Ballpark Drive, Suite 200 • Franklin, WI 53132 • (414) 336-7900 - 5 - Staff Review a. Village of Lisbon Engineer, Village of Lisbon Board and Waukesha County Department of Land Resources for the stormwater management plan including a stormwater maintenance agreement. b. Village of Lisbon Building Inspector and Waukesha County Department of Land Resources for erosion control. 12. The Petitioner shall obtain the necessary approvals and satisfy all comments, conditions, and concerns of the Waukesha County Environmental Health Department for the well and septic systems. 13. 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. Petitioner Application B. Waukesha County’s Conditional Certification of No Objection to Preliminary Plat. Waukesha County Department of Parks and Land Use Paul Farrow Dale R. Shaver County Executive Director Planning and Zoning 515 W. Moreland Blvd., Room AC 230 Waukesha, Wisconsin 53188-3878 Phone: (262) 548-7790 Fax: (262) 896-8071 www.waukeshacounty.gov/planningandzoning TO: Wisconsin Department of Administration – Plat Review NOTICE OF: Conditional Certification of No Objection to Preliminary Plat DATE OF REVIEW: February 4, 2026 RE: Subdivision Plat known as: Alpine Hills File No. 2109 LOCATION: Being a subdivision of a part of the E ½ of the SE ¼ of Section 20, T8N, R19E, Village of Lisbon SUBMITTED BY: Wisconsin Department of Administration – Plat Review SURVEYOR: Grady L. Gosser Trio Engineering, LLC 4100 N. Calhoun Rd., Suite 300 Brookfield, WI 53005 DATE RECEIVED: January 26, 2026 DATE OF PLAT: December 19, 2025 SUBDIVIDER: Neumann Development N27 W24025 Paul Court Pewaukee, WI 53072 File No. 2109 Alpine Hills Page 2 REMARKS: Conditional Certification of No Objection to this Preliminary Plat is based on the following condition s being complied with prior to submittal of a revised Preliminary Plat or Final Plat: 1. All conditions of the Waukesha County Environmental Health Division (EHD) review letter dated January 26, 2026 shall be complied with. Please note that the letter notes that the soil borings for Lots 17-19 cannot be approved by the EHD and will need interpretive site design from State DSPS before EHD can consider approving these lots. Therefore, this certification does not authorize Lots 17-19 unless further authorizations from DSPS or EHD is obtained. 2. Soil borings on private lots shall have a numeric identifier that correlates to soil reports shown on each lot. 3. All conditions of the Land Resources Division letter dated January 29, 2026 (enclosed) shall be complied with. Please note that Land Resources must issue a certificate of compliance prior to the plat being signed. 4. The westernmost boundary distance reads 143.341’. It appears the decimal is in the wrong location. Please confirm and correct. 5. The FEMA floodplain must be field located. The date of the field survey determinations shall be identified on the face of the final plat. 6. If floodplain fill is proposed to facilitate the Lake Dr./Mary Hill Rd. intersection, please coordinate with village Planning or Engineering staff to determine appropriate floodplain permitting approvals. A Letter of Map Revision from FEMA may be needed if the floodplain will be impacted. 7. All easements, such as proposed or existing drainage ways, stormwater, access and/or utilities easements shall be shown on the final plat. Any related recorded documents numbers shall also be noted on the plat. In addition, we recommend the following: 8. The line types for different natural resource boundaries and the conservation easement are difficult to follow. Please revise line styles and/or include the line types in the legend to help with differentiation. The conservation easement boundary seems to stop abruptly without closing on Lot 16. 9. The Waukesha County Bicycle Plan recommends a bicycle accommodation along CTH VV. We recommend the Village consider whether an extension of the paved pedestrian and bike trail extending west from Vista Run and the intersection of Country Trunk Highway VV and State Highway 164, is appropriate and work with the developer on implementing said trail section, if desired . A trail continuation would allow for access to the Bugline Trail and the nearby commercial corridor to the east. If a trail is proposed in the CTH VV right of way, please contact Jason Mayer with the Waukesha County Department of Public Works at (262)548-7749. File No. 2109 Alpine Hills Page 3 10. We recommend that maintenance responsibilities of the proposed trail (Outlot 2) be identified with a note on the plat that states that the trail owner and maintenance responsibilities are identified in a separate document that is recorded/filed in the Register of Deeds. 11. We recommend that maintenance responsibilities of all other outlots be identified with a note on the plat that states that the outlot owner(s) and maintenance responsibilities are identified in a separate document that is recorded/filed in the Register of Deeds. 12. We recommend that building envelopes be located outside of Se condary Environmental Corridor (SEC) areas. It appears as though Lot 16 encroaches upon the SEC 13. We recommend that the developer consult with the property owner of the location and function of any drain tile that may be present on the property and how it may impact the development. 14. We recommend that “Secondary Environmental Corridor/Isolated Natural Resource Area/Wetland/Floodplain Preservation Area Restrictions”, as enclosed, be added to the final plat. These restrictions may take the place of the “Conservation Easement (TYP)” language unless there is a plan for a specific conservation easement to be developed with specific terms and beneficiaries. 15. The resource boundary lines on Lot 16 are difficult to decipher. It is recommended that a suitable building envelope for a residence and septic system be confirmed. 16. Due to the topography , significant septic space limitations and high groundwater limitations, the Village may wish to require a Master Grading Plan to ensure that future home elevations are not contradictory to each other and that adequate space is provided for septic systems and that steep slopes are protected. SIGNED: __________________________________________ Jason Fruth, Planning and Zoning Manager For information regarding this review, please contact Kassie Slotty at kslotty@waukeshacounty.gov or 262-896-8300. File No. 2109 Alpine Hills Page 4 Enclosures: Environmental Health Division Letter, Land Resources Division Letter and Checklist Cc via email: Village of Lisbon Clerk Village of Lisbon Planner Neumann Development, rfritsch@neumanndevelopments.com Grady Gosser, Trio Engineering, ggosser@trioeng.com Waukesha County Environmental Health Division Waukesha County Land Resources Division Waukesha County Department of Public Works WE Energies, Plat Review AT&T, Plat Review Brightspeed, Plat Review File N:\PRKANDLU\Subdivision Files\PLATS\Villages\Lisbon\2109 Alpine Hills\Conditional Cert Of No Objection To Preliminary Plat 2 2 26.Docx File No. 2109 Alpine Hills Page 5 FLOODPLAIN/WETLAND/SECONDARY ENVIRONMENTAL CORRIDOR/ISOLATED NATURAL RESOURCE AREA RESTRICTIONS Those areas identified as a Floodplain, Wetland, Secondary Environmental Corridor (SEC), or Isolated Natural Resource Areas (INRA) on Page ____ of _____ of this Subdivision Plat shall be subject to the following restrictions: 1. Grading, filling and removal of topsoil or other earthen materials are prohibited, unless specifically authorized by the municipality in which this land is located , and, if applicable, the Wisconsin Department of Natural Resources and the Army Corps of Engineers. 2. The removal or destruction of any vegetative cover, i.e., trees, shrubs, grasses, etc., is prohibited, with the exception that invasive, dead, diseased, or dying vegetation may be removed, at the discretion of the landowner, and with the municipality in which this last is located. Silvicultural thinning, upon the recommendation of a forester or naturalist and with approval from the municipality in which this land is located shall also be permitted. The removal of any vegetative cover that is necessitated to provide access or service to an approved residence or accessory building, shall be permitted only when the access or service cannot be located outside of the Wetland, Floodplain, SEC or INRA and with approval from the municipality in which this land is located. 3. Grazing by domesticated animals, i.e., horses, cows, etc, is prohibited within the Wetland and Floodplain areas, unless grazing is conducted in order to manage invasive vegetation and shall be discouraged to the greatest extent possible within the SEC and INRA. 4. The introduction of plant material not indigenous to the existing environment is prohibited. 5. Ponds are prohibited unless designed to enhance the natural environment. Ponds that may be permitted are subject to the approval of the municipality in which they are located and, if applicable, the Wisconsin Department of Natural Resources and the Army Corps of Engineers. 6. The construction of buildings is prohibited. TRIO DESIGNLANDSURVEYING CIV INGILENGINEER Data Summary TableR-2 Site Plan R-2 Zoning StandardsLot Size: 1 acre (43,560 s.f.) min.Lot Width: 150' average (unsewered)R-2 Zoning Setbacks: Public Road = 50' Side=20' Rear=20' Total Area = 54.73 acresNet Area (after ROW dedication) = 53.50 acres Alpine Hills = 51.53 acres Ausblick Outlot = 1.97 acresDensity: 51.53 / 25 = 2.06 ac/lotTotal Lots = 25Wetland Area = 3.14 ac.Total Street Length = 2,750 l.f. AUSBLICKFUTUREPARKING WETLAND WETLAND WETLAND WETLAND WETLAND EXISTINGSECONDARYENVIRONMENTALCORRIDOR ISOLATEDNATURALRESOURCEAREA 100YRFLOODPLAINBOUNDARY 100YRFLOODPLAINBOUNDARY 300'SHORELANDOFFSET FutureBig SkyDrive SIDEWALK BY VISTA RUNTRAIL PUBLIC ROAD& SIDEWALKBY VISTA RUN CONSERVATIONEASEMENT (TYP.) EXISTINGBERM &LANDSCAPESCREENING 6' WIDEASPHALT PATH CONSERVATIONEASEMENT (TYP.) Pond Pond PondPond Pond GAR3/19/20261"=100'-0"L100 OVERALL LANDSCAPE PLAN100'200'0Horizontal Scale In Feet GAR SHEET:SCALE:REVISED:DATE:DESIGN BY:LANDSCAPEARCHITECTURELANDSCAPE DEVELOPMENT FOR treesonthemove.comPhone: (262) 679-52005611 S. Calhoun RoadNew Berlin, WI 53151 THIS DRAWING IS MADE SOLELY FOR THE INDIVIDUAL NAMES HEREIN AND IS PROPERTY OF TREES ON THE MOVE, INC. ANY UNAUTHORIZED USE OR DUPLICATION IS IN VIOLATION OF THE COPYRIGHT LAWS AND SUBJECT TO PROSECUTION PLANTINGS, STRUCTURES AND OTHER REPRESENTATIONS SHOWN ON THIS PLAN ARE FOR THE PURPOSE OF CONVEYING LANDSCAPE DESIGN FEATURES. REFER TO PREPARED CONTRACT DOCUMENTS FOR SPECIFIC ITEMS INCLUDED IN ANY PARTICULAR PHASE OF LANDSCAPE CONSTRUCTION.RText (RText) WISCONSIN'S LARGESTTREE TRANSPLANTERS DRAWN BY:ALPINE HILLSSILVER SPRING DRIVE & MARY HILL ROADVILLAGE OF LISBON, WISCONSIN MARY HILL DRIVE SILVER SPRING DRIVE PONDPONDPOND POND POND PONDNORTH ENTRANCE MEDIAN SOUTH ENTRANCE MEDIAN CENTRAL CUL-DE-SAC WESTERN CUL-DE-SAC BASIN PLANTINGS SIGNSIGN GAR3/19/20261"=50'-0"L200 BERM PLANTING PLAN50'100'0Horizontal Scale In Feet GAR SHEET:SCALE:REVISED:DATE:DESIGN BY:LANDSCAPEARCHITECTURELANDSCAPE DEVELOPMENT FOR treesonthemove.comPhone: (262) 679-52005611 S. Calhoun RoadNew Berlin, WI 53151 THIS DRAWING IS MADE SOLELY FOR THE INDIVIDUAL NAMES HEREIN AND IS PROPERTY OF TREES ON THE MOVE, INC. ANY UNAUTHORIZED USE OR DUPLICATION IS IN VIOLATION OF THE COPYRIGHT LAWS AND SUBJECT TO PROSECUTION PLANTINGS, STRUCTURES AND OTHER REPRESENTATIONS SHOWN ON THIS PLAN ARE FOR THE PURPOSE OF CONVEYING LANDSCAPE DESIGN FEATURES. REFER TO PREPARED CONTRACT DOCUMENTS FOR SPECIFIC ITEMS INCLUDED IN ANY PARTICULAR PHASE OF LANDSCAPE CONSTRUCTION.RText (RText) WISCONSIN'S LARGESTTREE TRANSPLANTERS DRAWN BY:ALPINE HILLSSILVER SPRING DRIVE & MARY HILL ROADVILLAGE OF LISBON, WISCONSIN POND PATH BN1BN2BN1BN1 BN2BN3 MD1 MD1 MD1MD1MD1 MD1 PD2 PD2PD1PD1 PD3 PD2 PD1 PD2 PD1 PD3 PD1 PA1 PA1PA1PA1 PA1 PA2 PA1PA1 PA1 MW1MW1 MW1 MW1MW1MW1 MW2 GN1GN1 GN1 GN1 GN1 GN1 GN1 JH3JH3JH3 JH3 JH3 JH3 QD1QD1 QD1QD1 AB1AB1 AB1 JM2JM1 JM3 JM1 JM1 JM2 JM3 MS1MS1MS1 MS1 MS1 AR1AR1AR1AR1 AR1 AR1 SILVER SPRING DRIVE ADAMSCRABAPPLEAMERICANDREAMOAKAMERICANDREAMOAK-fallAUTUMNBLAZEMAPLE HETZJUNIPERMOUNTBATTENJUNIPERBLACKHILLSSPRUCEDONALD WYMANCRABAPPLE NORWAYSPRUCEROYAL REDMAPLESUNBURSTHONEYLOCUST SPRINGSNOWCRABAPPLE RIVERBIRCHRIVERBIRCH-fall MARY HILL ROAD GAR3/19/20261"=20'-0"L300 MEDIANS & CUL-DE-SACS PLANTING PLAN20'40'0Horizontal Scale In Feet GAR SHEET:SCALE:REVISED:DATE:DESIGN BY:LANDSCAPEARCHITECTURELANDSCAPE DEVELOPMENT FOR treesonthemove.comPhone: (262) 679-52005611 S. Calhoun RoadNew Berlin, WI 53151 THIS DRAWING IS MADE SOLELY FOR THE INDIVIDUAL NAMES HEREIN AND IS PROPERTY OF TREES ON THE MOVE, INC. ANY UNAUTHORIZED USE OR DUPLICATION IS IN VIOLATION OF THE COPYRIGHT LAWS AND SUBJECT TO PROSECUTION PLANTINGS, STRUCTURES AND OTHER REPRESENTATIONS SHOWN ON THIS PLAN ARE FOR THE PURPOSE OF CONVEYING LANDSCAPE DESIGN FEATURES. REFER TO PREPARED CONTRACT DOCUMENTS FOR SPECIFIC ITEMS INCLUDED IN ANY PARTICULAR PHASE OF LANDSCAPE CONSTRUCTION.RText (RText) WISCONSIN'S LARGESTTREE TRANSPLANTERS DRAWN BY:ALPINE HILLSSILVER SPRING DRIVE & MARY HILL ROADVILLAGE OF LISBON, WISCONSIN 1"=30'-0" BASIN PLANTINGS30'60'0Horizontal Scale In Feet SOUTH ENTRANCE MEDIANNORTH ENTRANCE MEDIAN CENTRAL CUL-DE-SAC WESTERN CUL-DE-SAC HETZJUNIPER BLACKHILLSSPRUCE DONALD WYMANCRABAPPLE ROYAL REDMAPLESUNBURSTHONEYLOCUST AMBER JUBILEENINEBARK AUTUMNBLAZEMAPLE-fall ARCTIC FIREYELLOWDOGWOODARCTIC FIREYELLOWDOGWOOD-fall BAILEYSELECTPURPLELEAFHAZELNUT BLUE JEANBABYRUSSIANSAGE CRIMSONPYGMYBARBERRY HAPPY RETURNSDAYLILY HEAVYMETALSWITCHGRASS KARL FOERSTERREED GRASS KODIAKORANGEDIERVILLA KODIAKORANGEDIERVILLA-fall LITTLE LIMEHYDRANGEA LITTLEQUICK FIREHYDRANGEA LOW SCAPEMOUNDARONIALOW SCAPEMOUNDARONIA-fall MAX FREIGERANIUMMILLENIUMGLOBE LILY NATIVEFLAMEHORNBEAMNATIVEFLAMEHORNBEAM-fall NICKS COMPACTJUNIPERNORWAYSPRUCE RIVERBIRCHRIVERBIRCH-fall RASPBERRYSPEARCRABAPPLE SWAMP BUROAK TARA PRAIRIEDROPSEEDGRASS STARPOWERJUNIPER JN3ST3 HR18 PB3AL5 ST3PB3CK5 PB3 PB3BT6 BT6HQ2 CK4 CN2 AM5 AM5 HR9 CK3 HR8JN3 JN3 ST3 ST3PB3 PB3 AL5JN3 BT3 BT3 HT2 MB3ST20 AM20 PB12 PH6 JP2JP1CY5 CP3 DO7HT5 QS1PH7ST14AM9 JN3JN3 AL6 GM4 GM4 ST4 ST4 HQ2 PJ2 GN2AL7GM4 GM4 PD2 PD1 BN3 QS1 QS1AR1 AB3 PA3 MD1 SIGN SIGN BOULDERS TURFshovel cutedge PJ2 HQ2 AL6 JP3 CK5 CK3 Village of Lisbon WI Payment Approval Report Page: 1 Report dates: 3/13/2026-3/26/2026 Mar 27, 2026 09:36AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount BLAIR FIRE PROTECTION 113 BLAIR FIRE PROTECTION 12482761 RICHMOND STATION SPRINKLER SYSTEM REPAIR 03/20/2026 1,530.00 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total BLAIR FIRE PROTECTION: 1,530.00 BURKE TRUCK & EQUIPMENT INC. 150 BURKE TRUCK & EQUIPMENT I INV2026/00679 TRK 17 FILTER ASSEMBLY 03/18/2026 73.06 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total BURKE TRUCK & EQUIPMENT INC.: 73.06 CANON FINANCIAL SERVICES INC 157 CANON FINANCIAL SERVICES I 42824959 VILLAGE HALL COPIER CONTRACT/USAGE 03/12/2026 332.84 10-518-530-4000 EQUIPMENT LEASES - GEN GOV' Total CANON FINANCIAL SERVICES INC: 332.84 DAN GREEN 399 DAN GREEN 032026 Q1 MILEAGE 2026 03/06/2026 116.58 10-512-530-7800 MILEAGE - ADMINISTRATOR Total DAN GREEN: 116.58 DEMAND & PRECISION PARTS CO 236 DEMAND & PRECISION PARTS 59405 BASEBALL DIAMOND BLEACHERS INSTALL 03/04/2026 3,700.00 70-552-570-8100 EQUIPMENT - PARK Total DEMAND & PRECISION PARTS CO: 3,700.00 EH WOLF & SONS 267 EH WOLF & SONS 462881 BULK DIESEL 225.9 GAL 03/03/2026 832.67 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 470703 BULK DIESEL 113.3 GAL 03/10/2026 479.94 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total EH WOLF & SONS: 1,312.61 FALLS AUTO PARTS & SUPPLIES 307 FALLS AUTO PARTS & SUPPLIE 699146 RETURN - FUEL FILTERS 02/26/2026 134.28- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 307 FALLS AUTO PARTS & SUPPLIE 699534 KUBOTA PM ITEMS 03/06/2026 135.18 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 307 FALLS AUTO PARTS & SUPPLIE 700179 JOHN DEERE OIL FILTER 03/20/2026 9.03 10-552-530-5410 EQUIP MAINTENANCE - PARKS Total FALLS AUTO PARTS & SUPPLIES: 9.93 FLEMING'S FIRE 1 INC. 330 FLEMING'S FIRE 1 INC. 136435 ANNUAL FIRE EXT INSPECTION - DPW 02/17/2026 526.65 10-533-530-4400 CONTRACTED SERVICES - HIGH Village of Lisbon WI Payment Approval Report Page: 2 Report dates: 3/13/2026-3/26/2026 Mar 27, 2026 09:36AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total FLEMING'S FIRE 1 INC.: 526.65 FOTH INFRASTRUCTURE & ENVIRONMENT LLC 2833 FOTH INFRASTRUCTURE & EN 102796 WASTEWATER CONVEYANCE FACILITY PLAN 03/12/2026 2,126.40 10-563-530-4375 ENGINEER - PC - NON-REIMB 2833 FOTH INFRASTRUCTURE & EN 102869 LISBON PLANNING SERVICES 03/13/2026 2,889.70 10-563-530-4300 PLANNER - PC - NON-REIMB 2833 FOTH INFRASTRUCTURE & EN 102871 CRU CONCRETE 03/13/2026 1,504.80 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 102872 HOMESTOWN STORAGE 03/13/2026 1,459.20 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 102874 ALPINE HILLS 03/13/2026 152.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 102875 BLAZE 03/13/2026 152.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 102876 ZANDI 03/13/2026 152.00 10-563-530-4200 PLANNER - PC - REIMB Total FOTH INFRASTRUCTURE & ENVIRONMENT LLC: 8,436.10 GFL ENVIRONMENTAL SERVICES USA LLC 3243 GFL ENVIRONMENTAL SERVIC LQ03349822 DISPOSAL OF ANTIFREEZE & OIL FILTERS 03/24/2026 162.44 10-546-530-7870 RECYCLING - OIL/ANTFZ/FILTERS Total GFL ENVIRONMENTAL SERVICES USA LLC: 162.44 HAMILTON SCHOOL DISTRICT 413 HAMILTON SCHOOL DISTRICT FEB 2026 FEB 26 MOBILE HOME PARKING FEES 03/05/2026 3,569.90 10-200-250-4620 MOBILE HOME DUE TO HAMILTO Total HAMILTON SCHOOL DISTRICT: 3,569.90 HARTLAND OVERHEAD DOOR INC 2535 HARTLAND OVERHEAD DOOR I 41619 GARAGE DOOR REPLACED 02/02/2026 370.00 10-533-530-5200 BUILDING MAINTENANCE - HIGH Total HARTLAND OVERHEAD DOOR INC: 370.00 ITU ABSORB TECH INC. 469 ITU ABSORB TECH INC. 8693333 MATS AND RUGS - VILLAGE HALL 03/09/2026 73.85 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 469 ITU ABSORB TECH INC. 8700604 MATS AND RUGS - VILLAGE HALL 03/23/2026 73.85 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total ITU ABSORB TECH INC.: 147.70 JOE DE BELAK PLUMBING & 230 JOE DE BELAK PLUMBING & 142338 GRINDER PUMP REPLACEMENT - TIME & MATERIA 03/17/2026 482.00 66-560-530-5400 MAINTENANCE & REPAIRS Total JOE DE BELAK PLUMBING &: 482.00 } Utility Village of Lisbon WI Payment Approval Report Page: 3 Report dates: 3/13/2026-3/26/2026 Mar 27, 2026 09:36AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount JOHN FABICK TRACTOR COMPANY 2635 JOHN FABICK TRACTOR COMP PIMK0465464 EXCAVATOR WINDOW STRUTS 03/04/2026 193.06 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total JOHN FABICK TRACTOR COMPANY: 193.06 KATHERINE MERKEL 3306 KATHERINE MERKEL 2026 REIMB Q4 2025 & Q1 2026 UTILITY 03/04/2026 330.00 66-460-461-1000 USER FEES Total KATHERINE MERKEL: 330.00 KUJAWA ENTERPRISES INC 3283 KUJAWA ENTERPRISES INC 588501 BASEBALL FIELD CONSTRUCTION 03/17/2026 71,712.91 70-552-570-8000 BUILDING IMPROVEMENTS - PAR 3283 KUJAWA ENTERPRISES INC 588502 BACKSTOP INSTALL 03/17/2026 4,055.00 70-552-570-8100 EQUIPMENT - PARK Total KUJAWA ENTERPRISES INC: 75,767.91 KUNKEL ENGINEERING GROUP 370 KUNKEL ENGINEERING GROUP 0285053 BILLED TO RICHMOND 02/27/2026 214.50 66-563-530-4350 EGNR ADMIN EXP BILL CUSTOME 370 KUNKEL ENGINEERING GROUP 0285053 BILLED TO VILLAGE 02/27/2026 5,023.00 66-563-530-4375 ENGINEERING FEES Total KUNKEL ENGINEERING GROUP: 5,237.50 LAKESIDE INTERNATIONAL LLC 547 LAKESIDE INTERNATIONAL LLC 147907P TRK 5 KING PIN CAPS 03/12/2026 62.44 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC 1479338P TRK 5 KING PIN CAP GASKETS 03/13/2026 25.72 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC CM1479070P RETURN - TRK 5 KING PIN CAPS 03/23/2026 43.70- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total LAKESIDE INTERNATIONAL LLC: 44.46 LANGE ENTERPRISES INC. 552 LANGE ENTERPRISES INC. 94603 MISSING STREET SIGNS, STOP SIGNS, & POST BR 03/19/2026 659.34 10-533-530-3540 SIGNS - HIGHWAY 552 LANGE ENTERPRISES INC. 94650 MITCHELL LN & WAUKESHA AVE SIGNS 03/22/2026 135.10 10-533-530-3540 SIGNS - HIGHWAY Total LANGE ENTERPRISES INC.: 794.44 MENARDS -- PEWAUKEE 607 MENARDS -- PEWAUKEE 61624 BREAKER & SHEET METAL SCREWS 03/06/2026 33.46 10-533-530-5200 BUILDING MAINTENANCE - HIGH Total MENARDS -- PEWAUKEE: 33.46 #3 } } Utility } Utility Village of Lisbon WI Payment Approval Report Page: 4 Report dates: 3/13/2026-3/26/2026 Mar 27, 2026 09:36AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount MUNICIPAL LAW AND LITIGATION 2826 MUNICIPAL LAW AND LITIGATIO 17231 BLAZE 03/17/2026 133.10 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 17232 CRU CONCRETE 03/17/2026 90.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 17233 HOMETOWN STORAGE SOLUTIONS 03/17/2026 30.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 17234 MISCELLANEOUS 03/17/2026 478.90 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 17234 PLAN COMMISSION 03/17/2026 808.30 10-563-530-4110 ATTORNEY - PC - NON-REIMB 2826 MUNICIPAL LAW AND LITIGATIO 17235 MUNICIPAL COURT 03/17/2026 1,284.00 10-518-530-4120 LEGAL FEES - MUNICIPAL COURT 2826 MUNICIPAL LAW AND LITIGATIO 17236 NAPOLEON JONES 03/17/2026 1,336.10 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 17237 ST MANAGEMENT DEV AGREEMENT 03/17/2026 395.10 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 17238 SCHARTLE 03/17/2026 155.80 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 17239 SWISS-TEK 03/17/2026 30.00 10-518-530-4110 LEGAL FEES - GEN GOV'T Total MUNICIPAL LAW AND LITIGATION: 4,741.30 NEU'S BUILDING CENTER INC. 672 NEU'S BUILDING CENTER INC. 4948220 CLAMPS & TORX BITS 03/06/2026 15.57 10-552-530-3140 GENERAL OPERATING SUP - PAR 672 NEU'S BUILDING CENTER INC. 4952693 BLEACHER ANCHORS 03/20/2026 45.80 70-552-570-8100 EQUIPMENT - PARK 672 NEU'S BUILDING CENTER INC. 4954277 MINERAL SPIRITS, LACQUER THINNER, ISOPROP 03/25/2026 75.97 10-533-530-3100 SUPPLIES - HIGHWAY 672 NEU'S BUILDING CENTER INC. 4954277 50:1 PRE MIX FUEL 03/25/2026 334.25 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total NEU'S BUILDING CENTER INC.: 471.59 POMP'S TIRE SERVICE INC 738 POMP'S TIRE SERVICE INC 60391008 TRK 12 WINTER TIRES, TRK 3 SUMMER TIRES MO 03/24/2026 2,523.92 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total POMP'S TIRE SERVICE INC: 2,523.92 PROVEN POWER INC 753 PROVEN POWER INC 01-521973 STIHL CHAINSAW PARTS 03/24/2026 10.49 10-552-530-5410 EQUIP MAINTENANCE - PARKS 753 PROVEN POWER INC 01-521973 PROPANE TANKS REFILLED 03/24/2026 64.26 10-552-530-3140 GENERAL OPERATING SUP - PAR Total PROVEN POWER INC: 74.75 SCHULTEIS PUMPING LLC 823 SCHULTEIS PUMPING LLC 68300 DPW HOLDING TANK PUMPING 03/24/2026 140.00 10-533-530-4400 CONTRACTED SERVICES - HIGH Total SCHULTEIS PUMPING LLC: 140.00 SCOTT APULI 45 SCOTT APULI 2026 2026 BOOT ALLOWANCE 03/25/2026 100.00 10-533-530-3630 UNIFORMS/MATS - HIGHWAY Village of Lisbon WI Payment Approval Report Page: 5 Report dates: 3/13/2026-3/26/2026 Mar 27, 2026 09:36AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total SCOTT APULI: 100.00 STRAND ASSOCIATES INC. 881 STRAND ASSOCIATES INC. 0236569 WATER FEASIBILITY STUDY 03/12/2026 581.38 27-518-530-9000 MISC EXPENSE Total STRAND ASSOCIATES INC.: 581.38 U.S. BANK CORPORATE PAYMENT SYSTEMS 2859 U.S. BANK CORPORATE PAYME AP MAR 26 ONE CLICK - Monthly IT - Antivirus 03/13/2026 127.41 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 ONE CLICK - Monthly IT - Cloud Storage 03/13/2026 74.91 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 ONE CLICK - Monthly IT - VPN 03/13/2026 1,521.33 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 ONE CLICK - Monthly IT - Office 365 Sub. 03/13/2026 201.50 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 ONE CLICK - Monthly IT - Phones 03/13/2026 209.51 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 AMAZON - Binder Return 03/13/2026 8.86- 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP MAR 26 OFFICE DEPOT - Binder 03/13/2026 14.79 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP MAR 26 JIMMY JOHNS - Election Lunch 03/13/2026 167.71 10-513-530-3100 SUPPLIES - ELECTION 2859 U.S. BANK CORPORATE PAYME AP MAR 26 RYAN FIREPROTECTION INC - Annual Alarm FD 03/13/2026 480.00 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV 2859 U.S. BANK CORPORATE PAYME AP MAR 26 AMAZON - Meeting Notebook 03/13/2026 9.49 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP MAR 26 PITNEY BOWES - Postage Meter Lease 03/13/2026 405.84 10-518-530-4000 EQUIPMENT LEASES - GEN GOV' 2859 U.S. BANK CORPORATE PAYME AP MAR 26 SPECTRUM - Internet - PKS 03/13/2026 100.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP MAR 26 SPECTRUM - Internet - GH & HWY 03/13/2026 160.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP MAR 26 SPECTRUM - Internet - Village Hall 03/13/2026 219.99 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP MAR 26 UW-GB - Canceled WMCA Confer 03/13/2026 129.00- 10-519-530-7700 EDUCATION - CLERK & RECEPTI 2859 U.S. BANK CORPORATE PAYME AP MAR 26 UNIFIRST - Shop Uniforms 03/13/2026 333.14 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP MAR 26 UNIFIRST - Rubber Gloves 03/13/2026 110.00 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP MAR 26 WMCA - JH Membership 03/13/2026 65.00 10-519-530-3700 DUES/FEES/SUBS - CLERK & RE 2859 U.S. BANK CORPORATE PAYME AP MAR 26 GOOGLE - Monthly GSuite Business 03/13/2026 580.80 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 SPECTRUM - Internet Server 03/13/2026 230.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP MAR 26 ACCURATE APPRAISAL - Contract MAR 2026 03/13/2026 3,400.00 10-515-530-4400 CONTRACTED SERVICES - ASSE 2859 U.S. BANK CORPORATE PAYME AP MAR 26 PREMIUM WATERS - Water - DPW 03/13/2026 44.49 10-533-530-4400 CONTRACTED SERVICES - HIGH 2859 U.S. BANK CORPORATE PAYME AP MAR 26 PREMIUM WATERS - Water - VH 03/13/2026 29.99 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 2859 U.S. BANK CORPORATE PAYME AP MAR 26 DOJ RECORDS - Operators Licenses 03/13/2026 7.00 10-519-530-5000 OPERATORS LIC. BACKGROUND 2859 U.S. BANK CORPORATE PAYME AP MAR 26 UW-GB - LT Webinar 03/13/2026 49.00 10-514-530-7700 EDUCATION - TREAS & DC FINAN 2859 U.S. BANK CORPORATE PAYME AP MAR 26 FEARING AV - Mon. Agreemt MTG Spaces 03/13/2026 37.00 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 COSTCO - JH Going Away Cake 03/13/2026 17.99 10-518-530-3200 GOOD & WELFARE - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 JIMMY JOHNS - JH Going Away Lunch 03/13/2026 61.47 10-518-530-3200 GOOD & WELFARE - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 CONLEY PUB GRP - Newspaper Subscrip 03/13/2026 10.00 10-518-530-4100 DUES/FEES/SUBS - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP MAR 26 AMAZON - Portfolio, Long Stapler 03/13/2026 52.77 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP MAR 26 GFL - ENV - FEB Garbage Bill 03/13/2026 136,531.14 10-546-530-4810 CONTRACT SVCS - REFUSE COL } } One Click } Village of Lisbon WI Payment Approval Report Page: 6 Report dates: 3/13/2026-3/26/2026 Mar 27, 2026 09:36AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2859 U.S. BANK CORPORATE PAYME AP MAR 26 UNIFIRST - DPW Uniforms & Mats 03/13/2026 384.34 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP MAR 26 WI INFLATABLES - Community Fest Inflatables 03/13/2026 382.97 10-553-530-3880 SPECIAL EVENTS 2859 U.S. BANK CORPORATE PAYME AP MAR 26 BAILEYS INC - Equipment Maint 03/13/2026 241.42 10-552-530-5410 EQUIP MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AMAZON - Laptop Scanner Mouse 03/13/2026 8.99 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AMAZON - Breakroom Vacuum Cleaner 03/13/2026 74.65 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 FARRELL EQUIP AND SUPPLY - Road Saw Blade 03/13/2026 79.99 90-533-530-3100 SUPPLIES / GRASS SEED - SW 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AMAZON - Small Engine Tools Air Filters 03/13/2026 29.15 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AMAZON - Detailing Products 03/13/2026 57.57 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AMAZON - Brass Punch Set 03/13/2026 76.28 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AMAZON - Plastic Tarps 03/13/2026 79.07 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AUTOMOTIVE INTERNATIONAL - Spray Regulators 03/13/2026 158.48 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AMAZON - Chisel/Punch Set, Laser Pointer 03/13/2026 218.78 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AMAZON - Sand Paper, Strikers & Flints 03/13/2026 42.33 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY MAR 26 AMAZON - Scissors 03/13/2026 36.86 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME PKS MAR 26 FARRELL EQUIP & SUPPLY - Concrete Sealer 03/13/2026 386.50 10-552-530-5200 FACILITY MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME PKS MAR 26 AMAZON - Easter Candy 03/13/2026 54.41 10-553-530-3880 SPECIAL EVENTS 2859 U.S. BANK CORPORATE PAYME PKS MAR 26 ORIENTAL TRADING CO - Easter Candy 03/13/2026 275.92 10-553-530-3880 SPECIAL EVENTS 2859 U.S. BANK CORPORATE PAYME PKS MAR 26 COSTCO - Batteries, Salt, Stor Bins 03/13/2026 113.60 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME PKS MAR 26 ULINE - Dog Waste Dispen & Recept 03/13/2026 943.00 10-552-530-5200 FACILITY MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME PKS MAR 26 ULINE - General Supplies 03/13/2026 716.00 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME PKS MAR 26 FORESTRY SUPPLIERS - Torch, Fert, Igniter 03/13/2026 337.45 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME PKS MAR 26 SAWZILLA PARTS - Chainsaw Parts 03/13/2026 102.45 10-552-530-5410 EQUIP MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME VH DG MAR 2 PANERA BREAD - Administrator Lunch 03/13/2026 21.91 10-518-530-3200 GOOD & WELFARE - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME VH NG MAR 2 COSTCO - Kitchen Supplies 03/13/2026 96.13 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME VH NG MAR 2 COSTCO - JH Going Away Cookies 03/13/2026 9.99 10-518-530-3200 GOOD & WELFARE - GEN GOV'T Total U.S. BANK CORPORATE PAYMENT SYSTEMS: 150,042.65 VILLAGE OF SUSSEX 2376 VILLAGE OF SUSSEX 1085 MONTHLY TICKET PROCESSING 03/25/2026 465.46 10-521-530-4410 TICKET PROCESSING - SUSSEX 2376 VILLAGE OF SUSSEX 1086 2026 FIREWORKS 03/06/2026 10,000.00 10-553-530-3880 SPECIAL EVENTS 2376 VILLAGE OF SUSSEX 1089 LSBT FIRE FLOW FEB 2026 03/13/2026 42.34 10-526-530-7250 SEWER FLOW SUSSEX - NEW 2376 VILLAGE OF SUSSEX 1089 MAINTENANCE & REPAIRS FEB 2026 03/13/2026 933.80 66-560-530-5400 MAINTENANCE & REPAIRS 2376 VILLAGE OF SUSSEX 1089 UTILITIES BILLS FEB 2026 03/13/2026 17.04 66-560-530-7000 UTILITIES 2376 VILLAGE OF SUSSEX 1089 FEB 2026 SEWAGE TREATMENT 03/13/2026 11,982.70 66-560-530-8000 SEWAGE TREATMENT EXPENSE Total VILLAGE OF SUSSEX: 23,441.34 VILLAGE OF VERNON 2962 VILLAGE OF VERNON 000-1044-00 APRIL 2026 ELECTION PUBLICATION 03/12/2026 19.38 10-518-530-3600 LEGAL NOTICES PUBLICATIONS #1 #4 } } Utility } Village of Lisbon WI Payment Approval Report Page: 7 Report dates: 3/13/2026-3/26/2026 Mar 27, 2026 09:36AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total VILLAGE OF VERNON: 19.38 WAUKESHA COUNTY TREASURER 2390 WAUKESHA COUNTY TREASUR CINV2026-009 2026 COMMUNITY MS4 FEES 03/06/2026 3,200.00 90-518-530-2000 INFORMATIVE/EDUCATION PROG 2390 WAUKESHA COUNTY TREASUR CINV2026-010 MAR 2026 POLICE SERVICES 03/09/2026 80,472.88 10-521-530-4400 CONTRACTED SERVICES - WCSD Total WAUKESHA COUNTY TREASURER: 83,672.88 WE ENERGIES ACH 2863 WE ENERGIES ACH 5824966697 Compost Site 02/20/2026 12.70 35-561-530-7150 ELECTRICITY COMPOST SITE 2863 WE ENERGIES ACH 5824966697 Stone Family Park 02/20/2026 15.42 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 5824966697 Richmond St Gas 02/20/2026 318.54 10-526-530-7100 HEAT - FIRE SRVC 2863 WE ENERGIES ACH 5824966697 Good Hope Fire Elec 02/20/2026 1,017.67 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 5824966697 Good Hope Fire Gas 02/20/2026 1,017.67 10-526-530-7100 HEAT - FIRE SRVC 2863 WE ENERGIES ACH 5824966697 Good Hope Hwy Gas 02/20/2026 957.80 10-533-530-7100 HEAT - HIGHWAY 2863 WE ENERGIES ACH 5824966697 Street Lights 02/20/2026 2,514.12 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 5824966697 Richmond St Elec 02/20/2026 1,532.41 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 5824966697 Hwy Elec 02/20/2026 510.15 10-533-530-7150 ELECTRICITY - HIGHWAY 2863 WE ENERGIES ACH 5824966697 Village Hall Elec 02/20/2026 372.70 10-516-530-7150 ELECTRICITY - VILLAGE HALL 2863 WE ENERGIES ACH 5824966697 Park Maint Bldg 02/20/2026 148.20 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5824966697 DPW Garage Rear 02/20/2026 85.81 10-533-530-7150 ELECTRICITY - HIGHWAY 2863 WE ENERGIES ACH 5824966697 Village Hall Gas 02/20/2026 259.12 10-516-530-7100 HEAT - VILLAGE HALL 2863 WE ENERGIES ACH 5824966697 Village Hall Pavillion 02/20/2026 5.22 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 5824966697 911 Memorial 02/20/2026 59.98 25-550-530-7150 ELECTRICITY 2863 WE ENERGIES ACH 5824966697 Pump House 02/20/2026 12.70 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5824966697 Park Dept Gas 02/20/2026 980.15 10-552-530-7100 HEAT - PARKS 2863 WE ENERGIES ACH 5824966697 Down Under Shelter 02/20/2026 12.70 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5824966697 Hilltop Shelter 02/20/2026 12.70 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5824966697 Rivers End Street Lights 02/20/2026 51.03 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 5824966697 Community Park 02/20/2026 148.74 10-552-530-7150 ELECTRICITY - PARKS Total WE ENERGIES ACH: 10,045.53 WI DNR 2428 WI DNR AR2025551334 NONMETALLIC MINING ANNUAL REPORT FEE 03/25/2026 1,050.00 10-518-530-9000 MISC EXPENSE Total WI DNR: 1,050.00 #2 #5 Village of Lisbon WI Payment Approval Report Page: 8 Report dates: 3/13/2026-3/26/2026 Mar 27, 2026 09:36AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Grand Totals: 380,075.36 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} $380,075.36 total bills - 2,134.66 less One Click ------------------- $377,940.70 remainder President Matthew Gehrke Trustee #1 Linda Beal Trustee #2 Marc Moonen Trustee #3 Paula Quinn Trustee #4 Rob Baum April 8, 2026 vity Activity $0.00 us bank Activity $0.00 CR $0.00 $0.00 us bank 32 16 16 484056 72 727296 12 1824 48"1,22M 60"1,53M 72"1,83M108"2,75M Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C1.0CONCEPT PLAN - LISBON COMMUNITY PARK 100'200'0' 1Ex. Ice RInk Area2Ex. Sledding Hill3Ex. Shelter/Pavilion4Ex. Vault Toilet (Remove)LEGEND 5Ex. Parking Area6Ex. Park Shop7Ex. Baseball Diamond8Pr. Playground Renovation9Pr. Restroom/Pavilion10Pr. Parking Expansion11Pr. Disc Golf Course/Walking Path12Pr. Fishing Pier/Kayak Launch13Pr. Parking Area14Pr. Path/Trail Improvement 12 34 5 5 5 56 7 89 1011 11 1111 12 13 14 14 14 OAKWOOD ROAD 15Pr. Archery Area Improvement 15 ARCHERYTOWER 16Nature Art Sculptures 16 1616 16 NATURE ARTSCULPTURES 14 32 16 16 484056 72 727296 12 1824 48"1,22M 60"1,53M 72"1,83M108"2,75M 1Pr. Parking Area (41 stalls)2Pr. Restroom/Pavilion3Pr. Septic Field4Pr. Path/Trail ImprovementLEGEND 5Pr. Playground (hill play)6Pr. Playground (5-12)7Pr. Playground (2-5)8Pr. Playground (zipline)9Pr. Playground (swings)10Pr. Playground (independent)11Pr. Disc Golf Course/Walking Path12Ex. Baseball Diamond Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C1.1CONCEPT PLAN ENLARGEMENT - LISBON COMMUNITY PARK 13Ex. Well House14Ex. Gazebo/Fountain1 23 4 4 5 6 7 8 9 1010 1112 13 14 HILL PLAY SWINGS INDEPENDENT PLAY 25'50'0' 1Pr. Parking Area Expansion (18)2Pr. Fishing Pier/Kayak Launch3Pr. Disc Golf Course/Walking Path4Pr. Path/Trail ImprovementLEGEND Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C1.2CONCEPT PLAN ENLARGEMENT - LISBON COMMUNITY PARK 25'50'0' 1 2 3 4 4 FISHING PIER/PLATFORMDISC GOLF COURSE/WALKING PATH ADA KAYAK LAUNCH 2'-0" 36'-0" 2'-0"40'-0" 2'-0"16'-0"16'-0"16'-0"16'-0"16'-0"2'-0"84'-0" 5" WIDE LAMINATED LOW PITCH BEAM 5" X 8-1/4" PORTORFORD COLUMN STORAGE WOMEN MEN VENT VENT FLOOR PLAN HEADER HEADER 2' X 10' STAINLESS SHELFHI-LO DRINKING FOUNTAIN W/ BOTTLE FILLER STACKED CEDARTIMBER WALLLOW PITCH BEAM(B-2) 5" X 51/2" PORTORFORD CEDARCOLUMN (C-1) Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C1.3NTS CONCEPT PLAN RESTROOM - LISBON COMMUNITY PARK 123 RIGHT SIDE ELEVATION FRONT ELEVATION 29 GA. MAX-RIB METAL ROOFING, OVERSYNTHETIC ROOFING UNDERLAYMENT30 AND #1 2"X 6" S.Y. PINE T & GDECKING WITH VEE GROOVES ONFINISH FACE LOW PITCH BEAM(B-1)12' FASCIA BOARD 12' FASCIA BOARD 18' FASCIA BOARD 5" X 51/2" PORTORFORD CEDARCOLUMN (C-1)STEEL BASESHOE(SC-1) 2" X 8" ALASKAN YELLOWCEDAR FASCIA LAP SIDINGTIMBER FRAMEWALL Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C1.4CONCEPT PLAN RESTROOM - LISBON COMMUNITY PARK NTS INTERIOR EXTERIOR 72 647264 16 7272 1Pr. Parking Area Expansion (4'W)2Pr. Porta Potty Enclosure3Pr. ADA Parking4Pr. Path/Trail ImprovementLEGEND 5Pr. Playground (2-12)6Pr. Yard Games (Bags, etc.)7Pr. Tree Buffer (foulball protection) WOODLAND OAKS DR 25'50'0'Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C2.0CONCEPT PLAN - LISBON OAKS PARK PORTA POTTYSCREEN YARD GAME AREA PAVED PATHWAY IMPROVED PLAYGROUND MEADOW WOOD LN 1 2 3 4 5 6 7 8Ex. Gazebo9Ex. Ball Diamond10Ex. Basketball Court11Ex. Soccer Fields 8 9 10 11 144"GZ144"GZ 156"GZ156"GZ 48"1,22M 60"1,53MPlayWood Access Gate 132" 144" PlayWood Access Gate132"4'3'2'1' PARTNO PARTNO PARTNO PARTNO GATEWAY/BELT CONNECTOR ANCHOR/ROPEBRIDGE CONNECTOR PEDESTAL/TWISTED NET CONNECTOR 60" 72" 48" HAMMOCK NET ONLY ZIG ZAG NET ONLY CARGO NET ONLY PARTNO PARTNO PARTNO PARTNO PARTNO PARTNO PARTNO 1Pr. Parking Area Expansion2Pr. Payground Relocation & Exp.3Pr. ADA Parking4Pr. Path/Trail Improvement (ADA)LEGEND 5Ex. Gazebo6Ex. Ball Diamond 25'50'0'Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C3.0CONCEPT PLAN - STONEY HALQUIST PARK PARKVIEW DR 1 23 44 5 6 TREE THEMEDPLAYGROUND ADA WALKWAY,INTEGRATEDPLAY/LANDSCAPE 1Pr. Parking Area Reconstruction2Pr. Shelter/Restrooms3Pr. ADA Parking4Pr. Path/Trail Improvement (ADA)LEGEND 5Ex. Playground6Ex. Ball Diamond 50'100'0'Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C4.0CONCEPT PLAN - STONE FAMILY PARK PLANEVIEW PKWYPLANEVIEW ROAD FOREST HILL LN INSET B INSET A INSET B - 1"=20'INSET A - 1"=40' PAVED PATHWAY SHELTER/RESTROOMS 1 1 2 2 3 3 3 3 4 5 6 6 16'-0"20'-0" 16'-0"20'-0" 8'-0"44'-0" 2'-0"8'-0" WOMEN'S 8'-0"8'-0"8'-0" 2'-0"2'-0" MEN'S 2'-0" FRONT ELEVATION MEN VENTVENT STORAGE FLOOR PLAN RIGHT SIDE ELEVATION LOW PITCH BEAM(B-1)312 8'-012" 5" X 51/2" PORTORFORDCEDAR COLUMN (C-1) 5" X 51/2" PORTORFORD CEDARCOLUMN (C-1) STEEL BASESHOE(SC-1) 2" X 8" ALASKANYELLOWCEDAR FASCIA STACKED CEDARTIMBER WALL LAP SIDINGTIMBER FRAMEWALL 29 GA. MAX-RIB METAL ROOFING,OVER SYNTHETIC ROOFINGUNDERLAYMENT 30 AND #1 2"X 6"S.Y. PINE T & G DECKING WITH VEEGROOVES ON FINISH FACE LOW PITCH BEAM(B-2)B4A4 DECKING ATTACH FASCIASPLICE (FS-1) PLATETO INSIDE FACE OFGABLE END FASCIA GABLE END FASCIA FASCIA SPLICE (FS-1)PLATE 12' FASCIA BOARD 12' FASCIA BOARD 18' FASCIA BOARD16' FASCIA BOARD10' FASCIA BOARD 7'-0"7'-0"2'-0" 5" WIDE LAMINATED LOW PITCH BEAM HI-LO DRINKING FOUNTAIN W/ BOTTLE FILLER Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C4.1NTS CONCEPT PLAN RESTROOM - STONE FAMILY PARK 200' 72 647264 16 7272 72 647264 16 7272 1Pr. Playground and Relocation2Pr. Shelter Reconstruction3Pr. Volleyball Relocation4Pr. Path/Trail (ADA)LEGEND 5Pr. Pickleball Courts6 50'100'0'Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C5.0CONCEPT PLAN - TOWN HALL PARK INSET A INSET A - 1"=50' 7Pr. Town Hall Removal (Shelterw/ Restrooms)8Pr. Prairie Area9Pr. Yard Games Area 10Ex. Ball Diamond Area 1 1 11Ex. Parking Area 2 2 3 3 4 4 5 4 7 7 8 8 10 10 111111 9 9 Ex. Memorial Area 6 6 OPEN AIR SHELTER IMPROVED PLAYGROUND PICKLEBALL COURTS 26'-0"30'-0" 16'-0"20'-0" 8'-0"44'-0" 2'-0"8'-0"8'-0"8'-0"8'-0" 2'-0"2'-0" 2'-0" FRONT ELEVATION FLOOR PLAN RIGHT SIDE ELEVATION LOW PITCH BEAM(B-1)312 5" X 51/2" PORTORFORDCEDAR COLUMN (C-1) 5" X 51/2" PORTORFORD CEDARCOLUMN (C-1) STEEL BASESHOE(SC-1) 2" X 8" ALASKANYELLOWCEDAR FASCIA 29 GA. MAX-RIB METAL ROOFING,OVER SYNTHETIC ROOFINGUNDERLAYMENT 30 AND #1 2"X 6"S.Y. PINE T & G DECKING WITH VEEGROOVES ON FINISH FACE LOW PITCH BEAM(B-2)DECKING ATTACH FASCIASPLICE (FS-1) PLATETO INSIDE FACE OFGABLE END FASCIA GABLE END FASCIA FASCIA SPLICE (FS-1)PLATE 12' FASCIA BOARD 12' FASCIA BOARD 18' FASCIA BOARD16' FASCIA BOARD10' FASCIA BOARD5" WIDE LAMINATED LOW PITCH BEAM Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C5.1NTS CONCEPT PLAN SHELTER -TOWN HALL PARK Date: March 7, 2026 GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $40,000.00 $40,000.00 EROSION CONTROL 1 LS $8,000.00 $8,000.00 DEMOLITION 1 LS $55,000.00 $55,000.00 EX VAULT TOILET EARTHWORK 1 LS $45,000.00 $45,000.00 GRADING FOR NEW PARKING AREAS SUBTOTAL $148,000.00 PAVEMENT DENSE GRADED BASECOURSE 2571 TN $22.00 $56,562.00 4-INCH CONCRETE 241 TN 6-INCH CONCRETE 198 TN ASPHALT PAVEMENT - COURTS1754 TN ASPHALT PATHS 378 TN CONCRETE PAVEMENT 4-INCH 4106 SF $8.00 $32,848.00 GENERAL WALK CONCRETE PAVEMENT 6-INCH REINF 3360 SF $14.00 $47,040.00 SHELTER SLAB CONCRETE PLAYGROUND CURBING 418 LF $50.00 $20,900.00 PLAYGROUND PERIMETER ASPHALT PAVEMENT - PARKING LOT 580 TN $125.00 $72,500.00 LIMESTONE SCREENINGS - PATHWAY 6435 SF $4.50 $28,957.50 PAVEMENT MARKINGS 1 LS $5,000.00 $5,000.00 SUBTOTAL $263,807.50 UTILITIES 2" P.E. WATER LATERAL 60 LF $120.00 $7,200.00 LATERAL TO BUILDING WATER EXTENSION FITTINGS 1 LS $3,000.00 $3,000.00 VALVE & BLOW OFF VALVE BUILDING PLUMBING 1 LS $10,000.00 $10,000.00 6" SANITARY LATERAL 20 LF $80.00 $1,600.00 SEPTIC FIELD 1 LS $60,000.00 $60,000.00 ELECTRICAL SERVICE 1 LS $20,000.00 $20,000.00 POWER AND LIGHTING IN RESTROOM SUBTOTAL $101,800.00 SITE AMENITIES PLAYGROUND REPLACEMENT 1 EA $900,000.00 $900,000.00 EQUIPMENT AND TURF SURFACING DISC GOLF COURSE 18 EA $1,200.00 $21,600.00 CONCRETE PAD AND BASKET GOAL ARCHERY TOWER 1 LS $8,000.00 $8,000.00 FISHING PIER REPLACEMENT 1 LS $25,000.00 $25,000.00 WOODEN PLATFORM ON PIER FEET FLOATING ADA KAYAK LAUNCH 1 LS $20,000.00 $20,000.00 MODULAR ADA UNIT NATURE ART 3 EA $2,500.00 $7,500.00 LOCAL ARTIST PIECES RESTROOM BUILDING 1 LS $450,000.00 $450,000.00 CEDAR FOREST PACKAGE RESTROOM - FOUNDATION WALLS 1 LS $35,000.00 $35,000.00 SUBTOTAL $1,467,100.00 LANDSCAPING LAWN RESTORATION 1 LS $8,000.00 $8,000.00 TREES 40 EA $500.00 $20,000.00 SUBTOTAL $28,000.00 TOTAL $2,008,707.50 10% Contingency$200,870.75 8% SOFT COSTS$160,696.60 TOTAL COST$2,209,578.25 Project: Lisbon Community Park OPINION OF PROBABLE CONSTRUCTION COSTS CONCEPT LEVEL Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Date: March 7, 2026 LISBON OAKS CONCEPT LEVEL GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $8,000.00 $8,000.00 EROSION CONTROL 1 LS $2,500.00 $2,500.00 DEMOLITION 1 LS $10,000.00 $10,000.00 EARTHWORK 1 LS $12,000.00 $12,000.00 SUBTOTAL $32,500.00 PAVEMENT DENSE GRADED BASECOURSE 1095 TN $22.00 $24,090.00 4-INCH CONCRETE 126 TN 6-INCH CONCRETE 11 TN ASPHALT PAVEMENT958 TN CONCRETE PAVEMENT 4-INCH 2144 SF $8.00 $17,152.00 GENERAL WALK CONCRETE PAVEMENT 6-INCH REINF 178 SF $14.00 $2,492.00 PORTAPOTTY SLAB ASPHALT PAVEMENT - PARKING LOT 317 TN $110.00 $34,870.00 PAVEMENT MARKINGS 1 LS $3,200.00 $3,200.00 SUBTOTAL $81,804.00 SITE AMENITIES PLAYGROUND EXPANSION 1 EA $125,000.00 $125,000.00 EQUIPMENT AND EWF SURFACING PORTAPOTTY ENCLOSURE 1 EA $8,000.00 $8,000.00 WOODEN SCREEN AND TRELLIS TOP YARD GAMES 1 LS $1,500.00 $1,500.00 CONCRETE BAGS PICNIC TABLES 2 EA $850.00 $1,700.00 SUBTOTAL $136,200.00 LANDSCAPING LAWN RESTORATION 1 LS $10,000.00 $10,000.00 TREES 6 EA $500.00 $3,000.00 SUBTOTAL $13,000.00 TOTAL $263,504.00 10% Contingency$26,350.40 8% SOFT COSTS $21,080.32 TOTAL COST $289,854.40 Project: Lisbon Oaks Park OPINION OF PROBABLE CONSTRUCTION COSTS Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Date: March 7, 2026 CONCEPT LEVEL GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $8,000.00 $8,000.00 EROSION CONTROL 1 LS $1,500.00 $1,500.00 DEMOLITION 1 LS $8,000.00 $8,000.00 EARTHWORK 1 LS $4,000.00 $4,000.00 SUBTOTAL $21,500.00 PAVEMENT DENSE GRADED BASECOURSE 251 TN $22.00 $5,522.00 4-INCH CONCRETE 72 TN 6-INCH CONCRETE 0 TN ASPHALT PAVEMENT179 TN CONCRETE PAVEMENT 4-INCH 1217 SF $8.00 $9,736.00 GENERAL WALK CONCRETE PAVEMENT 6-INCH REINF 0 SF $14.00 $0.00 ASPHALT PAVEMENT - PARKING LOT 59 TN $140.00 $8,260.00 PAVEMENT MARKINGS 1 LS $1,200.00 $1,200.00 SUBTOTAL $24,718.00 SITE AMENITIES PLAYGROUND EXPANSION 1 EA $145,000.00 $145,000.00 EQUIPMENT AND EWF SURFACING PICNIC TABLES 2 EA $850.00 $1,700.00 SUBTOTAL $146,700.00 LANDSCAPING LAWN RESTORATION 1 LS $3,000.00 $3,000.00 TREES 2 EA $500.00 $1,000.00 SUBTOTAL $4,000.00 TOTAL $196,918.00 10% Contingency$19,691.80 8% SOFT COSTS $15,753.44 TOTAL COST $216,609.80 Project: STONEY HALQUIST Park OPINION OF PROBABLE CONSTRUCTION COSTS Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Date: March 7, 2026 GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $20,000.00 $20,000.00 EROSION CONTROL 1 LS $4,500.00 $4,500.00 DEMOLITION 1 LS $15,000.00 $15,000.00 EARTHWORK 1 LS $20,000.00 $20,000.00 SUBTOTAL $59,500.00 PAVEMENT DENSE GRADED BASECOURSE 1224 TN $22.00 $26,928.00 4-INCH CONCRETE 37 TN 6-INCH CONCRETE 83 TN ASPHALT PAVEMENT - PARKING LOT795 TN ASPHALT PATHS 309 TN CONCRETE PAVEMENT 4-INCH 627 SF $8.00 $5,016.00 GENERAL WALK CONCRETE PAVEMENT 6-INCH REINF 1400 SF $14.00 $19,600.00 SHELTER SLAB ASPHALT PAVEMENT - PARKING LOT 263 TN $110.00 $28,930.00 ASPHALT PAVEMENT - PATHWAY 141 TN $120.00 $16,920.00 PAVEMENT MARKINGS 1 LS $2,400.00 $2,400.00 SIGNAGE 1 LS $800.00 $800.00 REGULATORY SUBTOTAL $100,594.00 UTILITIES 2" P.E. WATER LATERAL 420 LF $120.00 $50,400.00 LATERAL TO BUILDING WATER EXTENSION FITTINGS 1 LS $3,000.00 $3,000.00 VALVE & BLOW OFF VALVE BUILDING PLUMBING 1 LS $10,000.00 $10,000.00 6" SANITARY LATERAL 120 LF $80.00 $9,600.00 ELECTRICAL SERVICE 1 LS $20,000.00 $20,000.00 SERVICE TO SHELTER SUBTOTAL $93,000.00 SITE AMENITIES BIKE RACK 2 EA $1,200.00 $2,400.00 RESTROOM BUILDING 1 LS $275,000.00 $275,000.00 CEDAR FOREST PACKAGE RESTROOM - FOUNDATION WALLS 1 LS $35,000.00 $35,000.00 SUBTOTAL $312,400.00 LANDSCAPING LAWN RESTORATION 1 LS $8,000.00 $8,000.00 TREES 14 EA $500.00 $7,000.00 SUBTOTAL $15,000.00 TOTAL $580,494.00 10% Contingency$58,049.40 8% SOFT COSTS $46,439.52 TOTAL COST $638,543.40 Project: Stone Family Park OPINION OF PROBABLE CONSTRUCTION COSTS CONCEPT LEVEL Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Date: March 7, 2026 GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $20,000.00 $20,000.00 EROSION CONTROL 1 LS $6,500.00 $6,500.00 DEMOLITION 1 LS $65,000.00 $65,000.00 EX TOWN HALL EARTHWORK 1 LS $40,000.00 $40,000.00 SUBTOTAL $131,500.00 PAVEMENT DENSE GRADED BASECOURSE 2251 TN $22.00 $49,522.00 4-INCH CONCRETE 35 TN 6-INCH CONCRETE 206 TN ASPHALT PAVEMENT - COURTS998 TN ASPHALT PATHS 1012 TN CONCRETE PAVEMENT 4-INCH 593 SF $8.00 $4,744.00 GENERAL WALK CONCRETE PAVEMENT 6-INCH REINF 3495 SF $14.00 $48,930.00 SHELTER SLABS ASPHALT PAVEMENT - COURTS 330 TN $160.00 $52,800.00 ASPHALT PAVEMENT - PATHWAY 460 TN $140.00 $64,400.00 PAVEMENT MARKINGS 1 LS $4,000.00 $4,000.00 COURT SURFACING 1 LS $40,000.00 $40,000.00 SUBTOTAL $264,396.00 UTILITIES 2" P.E. WATER LATERAL 20 LF $120.00 $2,400.00 LATERAL TO BUILDING WATER EXTENSION FITTINGS 1 LS $3,000.00 $3,000.00 VALVE & BLOW OFF VALVE BUILDING PLUMBING 1 LS $10,000.00 $10,000.00 6" SANITARY LATERAL 20 LF $80.00 $1,600.00 ELECTRICAL SERVICE 1 LS $20,000.00 $20,000.00 POWER AND LIGHTING IN SHELTER AND RESTROOM SUBTOTAL $37,000.00 SITE AMENITIES PLAYGROUND EXPANSION 1 EA $145,000.00 $145,000.00 EQUIPMENT AND EWF SURFACING YARD GAMES 3 LS $1,500.00 $4,500.00 CONCRETE BAGS AND TABLE TENNIS VOLLEYBALL COURT RELOCATION 1 LS $5,000.00 $5,000.00 FENCING - 8' 525 LF $85.00 $44,625.00 FENCING - 5' 260 LF $75.00 $19,500.00 FENCING - GATES 3 EA $1,600.00 $4,800.00 PICKLEBALL NET ASSEMBLIES 6 EA $3,200.00 $19,200.00 RESTROOM BUILDING 1 LS $325,000.00 $325,000.00 CEDAR FOREST PACKAGE RESTROOM - FOUNDATION WALLS 1 LS $35,000.00 $35,000.00 OPEN AIR SHELTER REPLACEMENT 1 LS $185,000.00 $185,000.00 CEDAR FOREST PACKAGE SUBTOTAL $787,625.00 LANDSCAPING LAWN RESTORATION 1 LS $8,000.00 $8,000.00 PRAIRIE AREA RESTORATION 1 LS $15,000.00 $15,000.00 TREES 62 EA $500.00 $31,000.00 SUBTOTAL $54,000.00 TOTAL $1,274,521.00 10% Contingency$127,452.10 8% SOFT COSTS$101,961.68 TOTAL COST$1,401,973.10 Project: Town Hall Park OPINION OF PROBABLE CONSTRUCTION COSTS CONCEPT LEVEL Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Date: March 31, 2026 GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $40,000.00 $40,000.00 EROSION CONTROL 1 LS $8,000.00 $8,000.00 DEMOLITION 1 LS $55,000.00 $55,000.00 EX VAULT TOILET EARTHWORK 1 LS $45,000.00 $45,000.00 GRADING FOR NEW PARKING AREAS SUBTOTAL $148,000.00 PAVEMENT DENSE GRADED BASECOURSE 2229 TN $22.00 $49,038.00 4-INCH CONCRETE 241 TN 6-INCH CONCRETE 198 TN ASPHALT PAVEMENT - PARKING LOT1270 TN ASPHALT PATHS 520 TN CONCRETE PAVEMENT 4-INCH 4106 SF $8.00 $32,848.00 GENERAL WALK CONCRETE PAVEMENT 6-INCH REINF 3360 SF $14.00 $47,040.00 SHELTER SLAB CONCRETE PLAYGROUND CURBING 418 LF $50.00 $20,900.00 PLAYGROUND PERIMETER ASPHALT PAVEMENT - PARKING LOT 420 TN $125.00 $52,500.00 UPPER LOT ONLY LIMESTONE SCREENINGS - PATHWAY 6435 SF $4.50 $28,957.50 PAVEMENT MARKINGS 1 LS $5,000.00 $5,000.00 SUBTOTAL $236,283.50 UTILITIES 2" P.E. WATER LATERAL 60 LF $120.00 $7,200.00 LATERAL TO BUILDING WATER EXTENSION FITTINGS 1 LS $3,000.00 $3,000.00 VALVE & BLOW OFF VALVE BUILDING PLUMBING 1 LS $10,000.00 $10,000.00 6" SANITARY LATERAL 20 LF $80.00 $1,600.00 SEPTIC FIELD 1 LS $60,000.00 $60,000.00 ELECTRICAL SERVICE 1 LS $20,000.00 $20,000.00 POWER AND LIGHTING IN RESTROOM SUBTOTAL $101,800.00 SITE AMENITIES PLAYGROUND REPLACEMENT 1 EA $900,000.00 $900,000.00 EQUIPMENT AND TURF SURFACING DISC GOLF COURSE 18 EA $1,200.00 $21,600.00 CONCRETE PAD AND BASKET GOAL ARCHERY TOWER 1 LS $8,000.00 $8,000.00 FISHING PIER REPLACEMENT 1 LS $25,000.00 $25,000.00 WOODEN PLATFORM ON PIER FEET RESTROOM BUILDING 1 LS $405,000.00 $405,000.00 CEDAR FOREST PACKAGE RESTROOM - FOUNDATION WALLS 1 LS $35,000.00 $35,000.00 SUBTOTAL $1,394,600.00 LANDSCAPING LAWN RESTORATION 1 LS $8,000.00 $8,000.00 TREES 40 EA $500.00 $20,000.00 SUBTOTAL $28,000.00 TOTAL $1,908,683.50 10% Contingency$190,868.35 8% SOFT COSTS$152,694.68 TOTAL COST$2,099,551.85 Project: Lisbon Community Park CONCEPT LEVEL OPINION OF PROBABLE CONSTRUCTION COSTS Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Date: March 7, 2026 LISBON OAKS CONCEPT LEVEL GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $8,000.00 $8,000.00 EROSION CONTROL 1 LS $2,500.00 $2,500.00 DEMOLITION 1 LS $10,000.00 $10,000.00 EARTHWORK 1 LS $12,000.00 $12,000.00 SUBTOTAL $32,500.00 PAVEMENT DENSE GRADED BASECOURSE 1095 TN $22.00 $24,090.00 4-INCH CONCRETE 126 TN 6-INCH CONCRETE 11 TN ASPHALT PAVEMENT958 TN CONCRETE PAVEMENT 4-INCH 2144 SF $8.00 $17,152.00 GENERAL WALK CONCRETE PAVEMENT 6-INCH REINF 178 SF $14.00 $2,492.00 PORTAPOTTY SLAB ASPHALT PAVEMENT - PARKING LOT 317 TN $110.00 $34,870.00 PAVEMENT MARKINGS 1 LS $3,200.00 $3,200.00 SUBTOTAL $81,804.00 SITE AMENITIES PLAYGROUND EXPANSION 1 EA $125,000.00 $125,000.00 EQUIPMENT AND EWF SURFACING PORTAPOTTY ENCLOSURE 1 EA $8,000.00 $8,000.00 WOODEN SCREEN AND TRELLIS TOP YARD GAMES 1 LS $1,500.00 $1,500.00 CONCRETE BAGS PICNIC TABLES 2 EA $850.00 $1,700.00 SUBTOTAL $136,200.00 LANDSCAPING LAWN RESTORATION 1 LS $10,000.00 $10,000.00 TREES 6 EA $500.00 $3,000.00 SUBTOTAL $13,000.00 TOTAL $263,504.00 10% Contingency$26,350.40 8% SOFT COSTS $21,080.32 TOTAL COST $289,854.40 Project: Lisbon Oaks Park OPINION OF PROBABLE CONSTRUCTION COSTS Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Date: March 31, 2026 GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $10,000.00 $10,000.00 EROSION CONTROL 1 LS $6,500.00 $6,500.00 DEMOLITION 1 LS $25,000.00 $25,000.00 EX PLAYGROUND AND SHELTER EARTHWORK 1 LS $25,000.00 $25,000.00 SUBTOTAL $66,500.00 PAVEMENT DENSE GRADED BASECOURSE 1416 TN $22.00 $31,152.00 4-INCH CONCRETE 35 TN ASPHALT PAVEMENT - COURTS1381 TN CONCRETE PAVEMENT 4-INCH 593 SF $8.00 $4,744.00 GENERAL WALK ASPHALT PAVEMENT - COURTS 457 TN $160.00 $73,120.00 COURT SURFACING 1 LS $48,000.00 $48,000.00 SUBTOTAL $157,016.00 SITE AMENITIES PLAYGROUND SWINGS 1 EA $20,000.00 $20,000.00 NEW SWINGS AND EWF SURFACING VOLLEYBALL COURT RELOCATION 1 LS $5,000.00 $5,000.00 FENCING - 8' 624 LF $85.00 $53,040.00 FENCING - 5' 180 LF $75.00 $13,500.00 FENCING - GATES 3 EA $1,600.00 $4,800.00 PICKLEBALL NET ASSEMBLIES 4 EA $3,200.00 $12,800.00 TENNIS NET ASSEMBLY 1 EA $3,200.00 $3,200.00 SUBTOTAL $112,340.00 LANDSCAPING LAWN RESTORATION 1 LS $18,000.00 $18,000.00 TREES 13 EA $500.00 $6,500.00 SUBTOTAL $24,500.00 TOTAL $360,356.00 10% Contingency$36,035.60 8% SOFT COSTS $28,828.48 TOTAL COST $396,391.60 Project: Town Hall Park OPINION OF PROBABLE CONSTRUCTION COSTS CONCEPT LEVEL Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Date: March 31, 2026 GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $20,000.00 $20,000.00 EROSION CONTROL 1 LS $6,500.00 $6,500.00 DEMOLITION 1 LS $15,000.00 $15,000.00 EARTHWORK 1 LS $30,000.00 $30,000.00 SUBTOTAL $71,500.00 PAVEMENT DENSE GRADED BASECOURSE 2294 TN $22.00 $50,468.00 4-INCH CONCRETE 48 TN 6-INCH CONCRETE 83 TN ASPHALT PAVEMENT - PARKING LOT1714 TN ASPHALT PATHS 449 TN CONCRETE PAVEMENT 4-INCH 813 SF $8.00 $6,504.00 GENERAL WALK CONCRETE PAVEMENT 6-INCH REINF 1400 SF $14.00 $19,600.00 SHELTER SLAB ASPHALT PAVEMENT - PARKING LOT 567 TN $110.00 $62,370.00 UPPER AND LOWER ASPHALT PAVEMENT - PATHWAY 204 TN $120.00 $24,480.00 PAVEMENT MARKINGS 1 LS $3,500.00 $3,500.00 UPPER AND LOWER SIGNAGE 1 LS $800.00 $800.00 REGULATORY SUBTOTAL $167,722.00 UTILITIES 2" P.E. WATER LATERAL 420 LF $120.00 $50,400.00 LATERAL TO BUILDING WATER EXTENSION FITTINGS 1 LS $3,000.00 $3,000.00 VALVE & BLOW OFF VALVE BUILDING PLUMBING 1 LS $10,000.00 $10,000.00 6" SANITARY LATERAL 120 LF $80.00 $9,600.00 ELECTRICAL SERVICE 1 LS $20,000.00 $20,000.00 SERVICE TO SHELTER SUBTOTAL $93,000.00 SITE AMENITIES BIKE RACK 2 EA $1,200.00 $2,400.00 LEFT FIELD FENCING ADDITION 150 lf $100.00 $15,000.00 FENCING EXTENSION FOR FOUL BALLS RESTROOM BUILDING 1 LS $275,000.00 $275,000.00 CEDAR FOREST PACKAGE RESTROOM - FOUNDATION WALLS 1 LS $35,000.00 $35,000.00 SUBTOTAL $327,400.00 LANDSCAPING LAWN RESTORATION 1 LS $8,000.00 $8,000.00 TREES 14 EA $500.00 $7,000.00 SUBTOTAL $15,000.00 TOTAL $674,622.00 10% Contingency$67,462.20 8% SOFT COSTS $53,969.76 TOTAL COST $742,084.20 Project: Stone Family Park OPINION OF PROBABLE CONSTRUCTION COSTS CONCEPT LEVEL Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Date: March 31, 2026 CONCEPT LEVEL GENERAL Item Qty. Unit Unit cost Item Total Comments MOBILIZATION 1 LS $8,000.00 $8,000.00 EROSION CONTROL 1 LS $1,500.00 $1,500.00 DEMOLITION 1 LS $8,000.00 $8,000.00 EARTHWORK 1 LS $4,000.00 $4,000.00 SUBTOTAL $21,500.00 PAVEMENT DENSE GRADED BASECOURSE 251 TN $22.00 $5,522.00 4-INCH CONCRETE 72 TN 6-INCH CONCRETE 0 TN ASPHALT PAVEMENT179 TN CONCRETE PAVEMENT 4-INCH 1217 SF $8.00 $9,736.00 GENERAL WALK CONCRETE PAVEMENT 6-INCH REINF 0 SF $14.00 $0.00 ASPHALT PAVEMENT - PARKING LOT 59 TN $140.00 $8,260.00 PAVEMENT MARKINGS 1 LS $1,200.00 $1,200.00 SUBTOTAL $24,718.00 SITE AMENITIES PLAYGROUND EXPANSION 0 EA $145,000.00 $0.00 EQUIPMENT AND EWF SURFACING PICNIC TABLES 2 EA $850.00 $1,700.00 SUBTOTAL $1,700.00 LANDSCAPING LAWN RESTORATION 1 LS $3,000.00 $3,000.00 TREES 2 EA $500.00 $1,000.00 SUBTOTAL $4,000.00 TOTAL $51,918.00 10% Contingency $5,191.80 8% SOFT COSTS $4,153.44 TOTAL COST $57,109.80 Project: STONEY HALQUIST Park OPINION OF PROBABLE CONSTRUCTION COSTS Parkitecture Planning, LLC 901 Deming Way STE 201, Madison, WI 53717 608-203-8203 www.parkitecture.org Shelter Size Comparison: Stone Family Parking Expansion Concept: REQUEST FOR CONSIDERATION Committee/Board Village Board Topic: DNR Grant Application From: Daniel Green Department: Administration Presenter: Daniel Green Date of Committee Action Date of Village Board Action: April 8, 2026 INFORMATION Background / Rationale Blake Theisen from Parkitecture identified a DNR grant that may be a good fit for the Village’s upcoming park project. This grant provides a 50% match and is geared toward nontraditional recreational amenities , making it well -suited for the proposed kayak launch, Bark River platform, and archery tower/range. There may also be an opportunity to justify including the lower parking lot expansion as supportive infrastructure for these improvements. The estimated cost for the platform, kayak launch, archery range, and connecting path is approximately $60,000. The lower parking lot expansion is estimated at an additional $30,000. If the Village receives donations —such as cash contributions or in -kind w ork from local businesses—those contributions count toward the Village’s share and would still be eligible for the 50% match. Parkitecture’s fee to prepare the grant application is $2,000. There is no guarantee the Village will receive the grant, and these improvements may not be among the highest priorities within the broader project scope. Requested Action The Board is asked to discuss whether to authorize spending $2,000 for Parkitecture to prepare the grant application, with the potential to reduce project costs by 50% for the eligible components at LCP. If the Board wishes to proceed, a motion should be m ade authorizing Parkitecture to perform grant-writing services for the DNR nontraditional recreation grant, at a cost not to exceed $2,000. Attachments Concept plan of improved areas 32 16 16 484056 72 727296 12 1824 48"1,22M 60"1,53M 72"1,83M108"2,75M Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C1.0CONCEPT PLAN - LISBON COMMUNITY PARK 100'200'0' 1Ex. Ice RInk Area2Ex. Sledding Hill3Ex. Shelter/Pavilion4Ex. Vault Toilet (Remove)LEGEND 5Ex. Parking Area6Ex. Park Shop7Ex. Baseball Diamond8Pr. Playground Renovation9Pr. Restroom/Pavilion10Pr. Parking Expansion11Pr. Disc Golf Course/Walking Path12Pr. Fishing Pier/Kayak Launch13Pr. Parking Area14Pr. Path/Trail Improvement 12 34 5 5 5 56 7 89 1011 11 1111 12 13 14 14 14 OAKWOOD ROAD 15Pr. Archery Area Improvement 15 ARCHERYTOWER 16Nature Art Sculptures 16 1616 16 NATURE ARTSCULPTURES 14 32 16 16 484056 72 727296 12 1824 48"1,22M 60"1,53M 72"1,83M108"2,75M 1Pr. Parking Area (41 stalls)2Pr. Restroom/Pavilion3Pr. Septic Field4Pr. Path/Trail ImprovementLEGEND 5Pr. Playground (hill play)6Pr. Playground (5-12)7Pr. Playground (2-5)8Pr. Playground (zipline)9Pr. Playground (swings)10Pr. Playground (independent)11Pr. Disc Golf Course/Walking Path12Ex. Baseball Diamond Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C1.1CONCEPT PLAN ENLARGEMENT - LISBON COMMUNITY PARK 13Ex. Well House14Ex. Gazebo/Fountain1 23 4 4 5 6 7 8 9 1010 1112 13 14 HILL PLAY SWINGS INDEPENDENT PLAY 25'50'0' 1Pr. Parking Area Expansion (18)2Pr. Fishing Pier/Kayak Launch3Pr. Disc Golf Course/Walking Path4Pr. Path/Trail ImprovementLEGEND Sheet NumberDate: Revisions:Project Name: Sheet Title: Issued For:Project #:2/20/2026Review25.046VILLAGE OF LISBON PARK PLANNINGVARIOUS SITESLISBON, WI 53089608.203.8203Madison.WI.53717PARKITECTURE901 Deming Way, Suite 201+ PLANNINGParkitecture C1.2CONCEPT PLAN ENLARGEMENT - LISBON COMMUNITY PARK 25'50'0' 1 2 3 4 4 FISHING PIER/PLATFORMDISC GOLF COURSE/WALKING PATH ADA KAYAK LAUNCH REQUEST FOR CONSIDERATION Committee/Board Village Board Topic: Debt Issuance From: Daniel Green Department: Administration Presenter: Daniel Green Date of Committee Action Date of Village Board Action: April 8, 2026 INFORMATION Background / Rationale In the 2026 Capital Budget that was adopted in 2025, the board approved debt issuance to pay for capital equipment and two construction projects. The original anticipated borrow amount was $3,656,200. There are a few small changes that have occurred since the adoption of the budget, mostly small adjustments to pricing. A major item that has changed is the cost projections of the park project. The board may decide to increase the amount of funds the Village puts toward this project. There are two different b orrowing scenarios from Ehlers. The first is if we stick with the $2.2 million dollar allocation to the park project. The other is if the board wants to consider a higher amount, in this case an additional $500,000 , for park contingency costs and/or additional road funding. The capital expense spreadsheet attached to this memo illustrates the updated borrow amount. The repayment structure proposed by Ehlers would provide 2-3% increases to debt service for the first three years . In 2030, a significant debt falloff will occur, and another in 2031. Both repayment structures provided by Ehlers shows this debt falloff and would give the Village an opportunity to finance new debt in those years. The board should decide the total borrow amount based on these upcoming projects , and move forward with that scenario, so Ehlers can work on the Preliminary Official Statement, pre- sale reporting and an authorizing resolution for the May meeting. This timeline would put closing around June 30 th. I have provided a capital budget spreadsheet that outlines the projects for this year and next year. Requested Action Authorize Village staff to prepare preliminary official statements, presale reporting and have an authorizing resolution for the May 13th Village Board meeting for an amount set by the Village Board. Attachments Capital expense sheet Capital Projects Cost Estimated purchase Engineering/Design Bidding Construction Start Anticipated Completion Equipment Mini Excavator 99,879 $ Jul-26 Reclaimer 11,400 $ Jul-26 Mill 50,040 $ Jul-26 Lift 187,901 $ May-26 Bucket Truc k 100,000$ Jul-26 Roof 53,180 $ Aug-26 Unit Heaters 43,654 $ Nov-25 Construction Lake Five Bridge June-September 2026 Jan-27 June/July 2027 Oct-27 Cost Breakdown 800,000$ 116,890 $ 683,000 $ park contingency/ road projects 500,000$ Park Improvements 2,200,000$ July - October 2026 Jan-27 April/May 2027 Oct-27 Cost Breakdown 200,000 $ Total 4,046,054 $ Project timelines 2,000,000$ 500,000$ Table 1 Existing G.O. Debt Base Case Village of Lisbon, WI Annual Taxes Year Less: Tax Rate $313,843 Year Ending TID #1 Per $1,000 Home Ending 2025 1,508,044 (146,530) 1,361,514 2,072,930,700 $0.66 $206.13 2025 2026 1,490,804 (145,805) 1,344,999 2,289,099,600 $0.59 $184.40 2026 2027 613,164 (144,905) 468,259 2,360,987,550 $0.20 $62.24 2027 2028 445,511 (143,830) 301,681 2,435,133,103 $0.12 $38.88 2028 2029 438,316 (142,580) 295,736 2,511,607,157 $0.12 $36.95 2029 2030 332,296 (141,180) 191,116 2,590,482,838 $0.07 $23.15 2030 2031 2,702,888 (2,630,228) 72,660 2,671,835,567 $0.03 $8.53 2031 2032 0 0 0 2,755,743,136 $0.00 $0.00 2032 Total 6,022,977 (3,348,528) 2,674,450 Total Notes: Legend: Represents +/- 25% Change over previous year Total G.O. Debt Payments Net Tax Levy Equalized Value (TID OUT) Existing Debt Table 2 Capital Improvements Financing Plan Village of Lisbon, WI 2026 G.O. Notes Levy Portion CIP Projects1 Parks Project 3,688,854 3,688,854 Subtotal Project Costs 3,688,854 3,688,854 Estimated Issuance Expenses 124,600 124,600 Municipal Advisor (Ehlers) 34,200 34,200 Bond Counsel 22,000 22,000 Disclosure Counsel 15,400 15,400 Rating Fee 14,500 14,500 Maximum Underwriter's Discount 10.00 37,600 37,600 Paying Agent 900 900 Subtotal Issuance Expenses 124,600 124,600 TOTAL TO BE FINANCED 3,813,454 3,813,454 Estimated Interest Earnings 3.00% (55,333) (55,333) Assumed spend down (months) 6.00 Rounding 1,879 1,879 NET SIZE 3,760,000 3,760,000 Notes: 1) Project Total Estimates per bids provided by Staff in March 2026. Table 3 Allocation of Debt Service - 2026 G.O. Notes Village of Lisbon, WI Year Year Ending Principal Est. Rate1 Interest Total Ending Principal (3/1) Interest Total 2026 0 2026 0 0 0 2027 785,000 3.05% 124,491 909,491 2027 785,000 124,491 909,491 2028 1,030,000 3.10% 76,783 1,106,783 2028 1,030,000 76,783 1,106,783 2029 1,100,000 3.10% 43,768 1,143,768 2029 1,100,000 43,768 1,143,768 2030 645,000 3.15% 16,559 661,559 2030 645,000 16,559 661,559 2031 200,000 3.20% 3,200 203,200 2031 200,000 3,200 203,200 2032 0 2032 0 0 0 Total 3,760,000 264,800 4,024,800 Total 3,760,000 264,800 4,024,800 Notes: 1) Estimated Rate assumes 3/16/26 WI/TE/BQ Aa3 sale plus 50 basis points Levy Portion Totals Table 4 Financing Plan Tax Impact Village of Lisbon, WI 2026 G.O. Notes Net Debt Change Annual Taxes 3,760,000 Total Levy Change % Change Total Tax Annual Taxes Annual Taxes Year Less: Service From Prior Tax Rate $313,843 Dated: 6/30/2026 Net Debt from Prior from Prior Rate for $313,843 Difference Year Ending TID #1 Levy Year Levy Per $1,000 Home Total P&I Service Levy Year Year Debt Service Home From Existing Ending 2026 1,490,804 (145,805) 1,344,999 2,289,099,600 $0.59 $184 0 1,344,999 $0.59 $184 $0 2026 2027 613,164 (144,905) 468,259 (876,740) 2,360,987,550 $0.20 $62 909,491 1,377,750 32,751 2.4% $0.58 $183 $121 2027 2028 445,511 (143,830) 301,681 (166,577) 2,435,133,103 $0.12 $39 1,106,783 1,408,464 30,714 2.2% $0.58 $182 $143 2028 2029 438,316 (142,580) 295,736 (5,946) 2,511,607,157 $0.12 $37 1,143,768 1,439,503 31,039 2.2% $0.57 $180 $143 2029 2030 332,296 (141,180) 191,116 (104,620) 2,590,482,838 $0.07 $23 661,559 852,674 (586,829) $0.33 $103 $80 2030 2031 2,702,888 (2,630,228) 72,660 (118,456) 2,671,835,567 $0.03 $9 203,200 275,860 (576,814) $0.10 $32 $24 2031 2032 0 0 0 (72,660) 2,755,743,136 $0.00 $0 0 0 (275,860) $0.00 $0 $0 2032 Total 6,022,977 (3,348,528) 2,674,450 4,024,800 $510 Total Cost of new debt to Sample Taxpayer Notes: Proposed DebtExisting Debt Total Debt Payments Equalized Value (TID OUT) Debt Service Levy Taxes Table 5 General Obligation Debt Capacity Analysis - Impact of Financing Plan Village of Lisbon, WI Projected Existing Combined Principal Year Equalized Principal Existing Year Ending Value (TID IN)1 Debt Limit Outstanding % of Limit 2026 G.O. Notes & Proposed Ending 2025 2,344,457,500 117,222,875 5,623,260 5% $5,623,260 5% $111,599,615 2025 2026 2,423,194,795 121,159,740 4,240,863 4% 3,760,000 $8,000,863 7% $113,158,877 2026 2027 2,504,576,439 125,228,822 3,714,881 3% 2,975,000 $6,689,881 5% $118,538,941 2027 2028 2,588,691,240 129,434,562 3,340,928 3% 1,945,000 $5,285,928 4% $124,148,634 2028 2029 2,675,630,989 133,781,549 2,963,114 2% 845,000 $3,808,114 3% $129,973,436 2029 2030 2,765,490,561 138,274,528 2,680,000 2% 200,000 $2,880,000 2% $135,394,528 2030 2031 2,858,368,017 142,918,401 0 0% $0 0% $142,918,401 2031 Notes: 1) Projected TID IN EV based on discounted 5-year average at 3.36% annual inflation. % of Limit Residual Capacity Proposed DebtExisting Debt Table 1 Existing G.O. Debt Base Case Village of Lisbon, WI Annual Taxes Year Less: Tax Rate $313,843 Year Ending TID #1 Per $1,000 Home Ending 2025 1,508,044 (146,530) 1,361,514 2,072,930,700 $0.66 $206.13 2025 2026 1,490,804 (145,805) 1,344,999 2,289,099,600 $0.59 $184.40 2026 2027 613,164 (144,905) 468,259 2,360,987,550 $0.20 $62.24 2027 2028 445,511 (143,830) 301,681 2,435,133,103 $0.12 $38.88 2028 2029 438,316 (142,580) 295,736 2,511,607,157 $0.12 $36.95 2029 2030 332,296 (141,180) 191,116 2,590,482,838 $0.07 $23.15 2030 2031 2,702,888 (2,630,228) 72,660 2,671,835,567 $0.03 $8.53 2031 2032 0 0 0 2,755,743,136 $0.00 $0.00 2032 Total 6,022,977 (3,348,528) 2,674,450 Total Notes: Legend: Represents +/- 25% Change over previous year Total G.O. Debt Payments Net Tax Levy Equalized Value (TID OUT) Existing Debt Table 2 Capital Improvements Financing Plan Village of Lisbon, WI 2026 G.O. Notes Levy Portion CIP Projects1 Parks Project 4,188,854 4,188,854 Subtotal Project Costs 4,188,854 4,188,854 Estimated Issuance Expenses 136,350 136,350 Municipal Advisor (Ehlers) 35,800 35,800 Bond Counsel 25,000 25,000 Disclosure Counsel 17,500 17,500 Rating Fee 14,500 14,500 Maximum Underwriter's Discount 10.00 42,650 42,650 Paying Agent 900 900 Subtotal Issuance Expenses 136,350 136,350 TOTAL TO BE FINANCED 4,325,204 4,325,204 Estimated Interest Earnings 3.00% (62,833) (62,833) Assumed spend down (months) 6.00 Rounding 2,629 2,629 NET SIZE 4,265,000 4,265,000 Notes: 1) Project Total Estimates per bids provided by Staff in March 2026. Table 3 Allocation of Debt Service - 2026 G.O. Notes Village of Lisbon, WI Year Year Ending Principal Est. Rate1 Interest Total Ending Principal (3/1) Interest Total 2026 0 2026 0 0 0 2027 765,000 3.05% 143,659 908,659 2027 765,000 143,659 908,659 2028 1,015,000 3.10% 93,755 1,108,755 2028 1,015,000 93,755 1,108,755 2029 1,085,000 3.10% 61,205 1,146,205 2029 1,085,000 61,205 1,146,205 2030 825,000 3.15% 31,394 856,394 2030 825,000 31,394 856,394 2031 575,000 3.20% 9,200 584,200 2031 575,000 9,200 584,200 Total 4,265,000 339,213 4,604,213 Total 4,265,000 339,213 4,604,213 Notes: 1) Estimated Rate assumes 3/16/26 WI/TE/BQ Aa3 sale plus 50 basis points Levy Portion Totals Table 4 Financing Plan Tax Impact Village of Lisbon, WI 2026 G.O. Notes Net Debt Change Annual Taxes 4,265,000 Total Levy Change % Change Total Tax Annual Taxes Annual Taxes Year Less: Service From Prior Tax Rate $313,843 Dated: 6/30/2026 Net Debt from Prior from Prior Rate for $313,843 Difference Year Ending TID #1 Levy Year Levy Per $1,000 Home Total P&I Service Levy Year Year Debt Service Home From Existing Ending 2026 1,490,804 (145,805) 1,344,999 2,289,099,600 $0.59 $184 0 1,344,999 $0.59 $184 $0 2026 2027 613,164 (144,905) 468,259 (876,740) 2,360,987,550 $0.20 $62 908,659 1,376,918 31,919 2.4% $0.58 $183 $121 2027 2028 445,511 (143,830) 301,681 (166,577) 2,435,133,103 $0.12 $39 1,108,755 1,410,436 33,518 2.4% $0.58 $182 $143 2028 2029 438,316 (142,580) 295,736 (5,946) 2,511,607,157 $0.12 $37 1,146,205 1,441,941 31,504 2.2% $0.57 $180 $143 2029 2030 332,296 (141,180) 191,116 (104,620) 2,590,482,838 $0.07 $23 856,394 1,047,509 (394,431) $0.40 $127 $104 2030 2031 2,702,888 (2,630,228) 72,660 (118,456) 2,671,835,567 $0.03 $9 584,200 656,860 (390,649) $0.25 $77 $69 2031 2032 0 0 0 (72,660) 2,755,743,136 $0.00 $0 0 0 (656,860) $0.00 $0 $0 2032 Total 6,022,977 (3,348,528) 2,674,450 4,604,213 $579 Total Cost of new debt to Sample Taxpayer Notes: Proposed DebtExisting Debt Total Debt Payments Equalized Value (TID OUT) Debt Service Levy Taxes Table 5 General Obligation Debt Capacity Analysis - Impact of Financing Plan Village of Lisbon, WI Projected Existing Combined Principal Year Equalized Principal Existing Year Ending Value (TID IN)1 Debt Limit Outstanding % of Limit 2026 G.O. Notes & Proposed Ending 2025 2,344,457,500 117,222,875 5,623,260 5% $5,623,260 5% $111,599,615 2025 2026 2,423,194,795 121,159,740 4,240,863 4% 4,265,000 $8,505,863 7% $112,653,877 2026 2027 2,504,576,439 125,228,822 3,714,881 3% 3,500,000 $7,214,881 6% $118,013,941 2027 2028 2,588,691,240 129,434,562 3,340,928 3% 2,485,000 $5,825,928 5% $123,608,634 2028 2029 2,675,630,989 133,781,549 2,963,114 2% 1,400,000 $4,363,114 3% $129,418,436 2029 2030 2,765,490,561 138,274,528 2,680,000 2% 575,000 $3,255,000 2% $135,019,528 2030 2031 2,858,368,017 142,918,401 0 0% $0 0% $142,918,401 2031 Notes: 1) Projected TID IN EV based on discounted 5-year average at 3.36% annual inflation. % of Limit Residual Capacity Proposed DebtExisting Debt Producer Full-Service Retail Sales Application AB-105 (R. 1-25) Wisconsin Department of Revenue Form AB-105 Part A: Producer Information Part C: Request for Full-Service Retail Sales at the Production Premises Complete only ONE of Part C, D or E. Part D: Request for Fixed Full-Service Retail Outlet 1. Business Legal Name (individual name if sole proprietor) 2. Business Name or DBA 4. FEIN 6. Wisconsin Producer Permit Number 5. Wisconsin Seller’s Permit Number 3. Agent Name 2. Production Premises Address1. Start Date 2. Current Outlet Name 3. Current Outlet Premises Address 8. Contact Person’s First Name 11. Contact Person’s Phone 9. Last Name 12. Contact Person’s Email 5. Zip Code 6. Zip Code 10. M.I. 4. State 5. State 7. Producer Type Less than 250 barrels Less than 1,500 liters Less than 1,000 gallons 250 - 2,499 barrels 1,500 - 4,999 liters 1,000 - 4,999 gallons 2,500 - 7,499 barrels 5,000 - 34,999 liters 5,000 - 24,999 gallons 7,500 or more barrels 35,000 or more liters 25,000 or more gallons Brewery Winery Liquor Manufacturer/Rectifier Part B: Production Quantity Brewery Manufacturer/Rectifier Winery Note: Check appropriate quantity for permit held (see instructions). If you hold more than one producer permit, check the total aggregate quantity produced for each type of permit. Enter the highest quantity produced in any of the last three calendar years. Calendar year:Calendar year: Calendar year: Quantity:Quantity: Quantity: - 1 - 7. Governing Municipality of: 3. City 4. City 6. County City Town Village 1. Are you transferring one fixed full-service retail outlet to a new location? ................................ Yes No If yes, complete boxes 2 through 9. Continued → 9. Premises Phone Number8. Governing Municipality of: 7. County City Town Village Date - 2 - Part D: Request for Fixed Full-Service Retail Outlet (Cont.) Part E: Request for Unlimited Transfer Full-Service Retail Outlet AB-105 (R. 1-25) 13. City 5. City 11. New Outlet Name10. Start Date 1. Name of Event (if applicable) 12. New Outlet Premises Address 2. Dates of Operation (attach a schedule, if necessary) 4. Premises Address 3. Hours of Operation New Fixed Retail Outlet Information (complete boxes 10 through 23) 15. Zip Code 7. Zip Code 18. Premises Phone Number 11. Email and/or Phone Number for Organizer of Event 13. Event Website 14. State 6. State 19. Premises Description - Describe the building or buildings and any outside areas where alcohol beverages are produced, sold, stored, or consumed, and related records are kept. Describe all rooms within the building, including living quarters. Authorized alcohol beverage activities and storage of records may occur only on the premises described in this application. Attach a map or diagram and additional sheets if necessary. 14. Premises Description - Describe the building or buildings and any outside areas where alcohol beverages are produced, sold, stored, or consumed, and related records are kept. Describe all rooms within the building, including living quarters. Authorized alcohol beverage activities and storage of records may occur only on the premises described in this application. Attach a map or diagram and additional sheets if necessary. 17. Governing Municipality of: 16. County 8. County 10. Organizer of Event (if not the named applicant) 12. Organizer Website 15. On-Site Contact (Last Name, First Name) City Town Village 9. Governing Municipality of: City Town Village 20. Will you operate a restaurant on the premises?................................................... Yes No 18. Will you operate a restaurant on the premises?................................................... Yes No 21. What alcohol beverages will be offered for sale? (check all that apply) ..... Beer Wine Intoxicating Liquor (other than wine) 19. What alcohol beverages will be offered for sale? (check all that apply) ..... Beer Wine Intoxicating Liquor (other than wine) 22. What alcohol beverages does the permittee produce? (check all that apply) Beer Wine Intoxicating Liquor (other than wine) 20. What alcohol beverages does the permittee produce? (check all that apply) Beer Wine Intoxicating Liquor (other than wine) 23. How will customers be served? (check all that apply) ... Samples On-premises consumption Off-premises consumption 21. How will customers be served? (check all that apply) ... Samples On-premises consumption Off-premises consumption 16. On-Site Contact Phone 17. On-Site Contact Email Continued → - 3 - Part G: For Municipal Use Only (Complete if Requesting Authorization in Part D or E) Part F: Attestation READ CAREFULLY BEFORE SIGNING: I understand and agree to the following: • I will not operate this location outside of the dates and times approved by the municipality and Division of Alcohol Beverages. • I will operate this location according to municipal ordinance and restrictions imposed as a condition of receiving this authori zation. • I will purchase alcohol beverages I do not produce from an authorized source, such as a Wisconsin-permitted wholesaler. • I will operate this location according to Wisconsin law and administrative regulation including but not limited to: underage re strictions, closing hours, licensed operators, and record keeping requirements. Further, under penalty of law, I have answered each of the above questions completely and truthfully. I agree that I am acting solely on behalf of the applicant business and not on behalf of any other individual or entity seeking the authorization. Further, I agree that the rights and responsibili - ties conferred by the authorization, if granted, will not be assigned to another individual or entity. I understand that lack of access to any portion of a premises during inspection will be deemed a refusal to allow inspection. Such refusal is a misdemeanor and grounds for rev ocation of this authorization. I understand that any authorization issued contrary to Wis. Stats. Chapter 125 shall be void under penalty of Wi sconsin law. I further understand that I may be prosecuted for submitting false statements and affidavits in connection with this application, and that any person who knowingly provides materially false information on this application may be required to forfeit not more than $1,000 if convicte d. Who must sign this application? • sole proprietor • general partner of a partnership • corporate officer • member of an LLC Signature Date Title Email Phone AB-105 (R. 1-25) 4. Last Name of Municipal Official 3. Describe municipal restrictions indicated in questions 1 or 2 above. 6. M.I. 8. Date 10. Date Full-Service Retail Outlet Approved by Governing Body 5. First Name 7. Signature of Municipal Official 9. Date Application was Filed with Clerk Last Name First Name M.I. 1. Will the municipality limit the scope of alcohol beverages offered for sale?............................... Yes No 2. Will the municipality impose any requirements or restrictions for the full-service retail outlet? . . . . . . . . . . . . . . . . Yes No - 1 -Form AB-105 Instructions Form AB-105 Instructions Producer Full-Service Retail Sales Application Who may apply for full-service retail sales? Producer permittees may apply for full-service retail sales on or off the production premises. Producer permittees include brewers, rectifiers, manufacturers, and wineries. Who qualifies for full-service retail sales? • A brewery that manufactures a minimum of 250 barrels of fermented malt beverages. • A manufacturer/rectifier that produces a minimum of 1,500 liters of intoxicating liquor. • A winery that produces a minimum of 1,000 gallons of wine. What are full-service retail sales? Permittees that are granted full-service retail sales privileges may: • Sell fermented malt beverages and intoxicating liquor at retail for on- or off-premises consumption at their production premises and at one or more off-site full-service retail outlets. • Provide taste samples of fermented malt beverages and intoxicating liquor. What are full-service retail outlets? Full-service retail outlets are authorized locations for full-service retail sales at places other than the permittee’s production premises. What is the difference between a fixed and unlimited transfer full-service retail outlet? Fixed full-service retail outlets may be transferred from one location to another once per year. Unlimited transfer full-service retail outlets may be transferred an unlimited number of times in a year. Only one of a producer’s full-service retail outlets may be transferred without limitation on frequency. How many full-service retail outlets may I have? The number of full-service retail outlets a producer qualifies for is determined by alcohol beverage production volume. Producers may have a maximum of three full-service outlets, regardless of the number or type of producer permits they hold. Who approves full-service retail sales? Full-service retail sales on the production premises need only be approved by the Division of Alcohol Beverages. Municipalities do not issue licenses for full-service retail sales outlets; however, municipalities must approve of the outlets. The applicant must forward the municipal approval to the Division of Alcohol Beverages for final granting of the authority for sales to commence on the premises. Can a municipality limit authorized sales at a full-service retail outlet? Yes, a municipality can limit authorized sales at a full-service retail outlet. Municipalities may limit the scope of alcohol beverages offered for sale by the permittee. Municipal approval of a full-service retail outlet must be based on the same standards and criteria, established by ordinance, for the evaluation and approval of retail licenses. A municipality may not impose any requirement or restriction in connection with the approval that the municipality does not impose on retail licensees. How do I fill out Form AB-105 and begin the application process? Authorizations requested on Form AB-105 must be applied for only one premises in one municipality at a time. To request multiple authorizations, submit a separate Form AB-105 for each location/premises. Parts A, B, and F: Applicants must complete Parts A, B, and F. Parts C, D, and E: Complete only one Part. Form AB-105 must be used to request only one authorization at a time. Example: A producer applicant requesting full-service retail sales authorization on the production premises should complete Parts A, B, C, and F. Example: A producer applicant requesting a fixed full-service retail outlet should complete Parts A, B, D, and F. Wisconsin Department of Revenue - 2 -Form AB-105 Instructions Example: A producer applicant requesting an unlimited transfer full-service retail outlet should complete Parts A, B, E, and F. Producer applicants requesting authorization in Part E must complete one Form AB-105 for each premises. Applicants may use the same Form AB-105 to request authorization for multiple dates and times occurring on the same premises. Municipal approval is required for authorizations requested in Parts D and E. If a producer is applying for authorization in either of these sections, the completed application must first be submitted to the governing municipality. After the municipality has granted approval by completing Part G, the applicant should submit AB-105 to the Division of Alcohol Beverages for final approval. If the applicant is only requesting authorization in Part C, the application does not require municipal approval and may be submitted directly to the Division of Alcohol Beverages. Specific Instructions: Part A: Producer Information • Box 1: Enter the legal business name. • Box 2: Enter the trade name or “doing business as” name, if different than the name in box 1. • Box 3: Enter the name of the approved agent appointed for your producer permit. • Box 4: Enter Federal Employer Identification Number (FEIN). • Box 5: Enter Wisconsin seller’s permit number. • Box 6: Enter the 15-digit Wisconsin Tax Account Number of the permit that these authorizations should be associated with. • Box 7: Check the corresponding producer permit type. • Box 8-10: Enter contact person’s name. • Box 11: Enter contact person’s phone number. • Box 12: Enter contact person’s email address. Part B: Production Quantity • Check the highest cumulative total of alcohol beverages produced in any one of the three preceding calendar years for each specific permit type held. ◦ Do not include alcohol beverages produced under a contract production agreement. • Enter the calendar year in which the highest cumulative total of alcohol beverages produced was met. • Enter the exact quantity of alcohol beverages produced. • If an applicant holds more than one type of permit or multiple permits of the same type, the aggregate number of full-service retail outlets that may be established is the maximum number authorized under their permit type, but not exceeding three full-service retail outlets. ◦ Under these circumstances, each authorized full-service retail outlet shall serve as the full-service retail outlet associated with each applicable permit, regardless of whether permittee would otherwise be entitled to fewer full- service retail outlets when calculated under their other permit(s). Part C: Request for Full-Service Retail Sales at the Production Premises • Authorization under this portion does not require municipal approval. If the applicant is not seeking other retail authorizations on this form, it can be submitted directly to the Division of Alcohol Beverages. • Box 1: Enter the date that you would like to begin full-service retail sales. • Box 2-5: List the premises address for the permit identified in Part A, boxes 5 and 6. • Box 6: Name the county where the production premises is located. • Box 7: Name the governing municipality where the production premises is located. Part D: Request for Fixed Full-Service Retail Outlet • Authorization under this section must be approved by the municipality in which the retail outlet is located prior to submitting to the Division of Alcohol Beverages for final approval. • Box 1: Check yes if you are applying to transfer a fixed full-service outlet from one location to another. Fixed Full- Service Retail Outlets may be transferred from place-to-place once per year with approval of the municipality that governs the new location. • Boxes 2-9: Complete these boxes if you checked yes in box 1 to describe the current premises you are applying to transfer. - 3 -Form AB-105 Instructions • Box 10: Enter the date that you would like to open the full-service retail outlet for business. • Boxes 11-18: Complete these boxes to describe the location of your new premises. • Box 19: Describe the premises in detail. Include outdoor spaces if the municipality allows it. Attach a floor plan if possible. Example: The premises is located at 1234 Main St., Realtown, WI 12345 and includes only the first-floor bar room, dining room, kitchen, north storage room, and south office of the 5,000-square-foot building. • Box 20: Producers may operate a restaurant on the premises of a full-service retail outlet with municipal and division approval. • Box 21: Check all types of alcohol beverages that will be offered for sale at the full-service retail outlet, including beverages made by the producer or producer group. • Box 22: Check all the alcohol beverages that are made by the producer under all their permits. • Box 23: Check all types of service that apply to this full-service retail outlet. ◦ Samples mean 3 oz. of beer, 3 oz. of wine, or 0.5 oz. of liquor provided free of charge to an individual. ◦ On-premises consumption means alcohol beverages served by the glass to be consumed by the customer at the premises identified in Box 18. ◦ Off-premises consumption means alcohol beverages sold in original, unopened containers for customers to consume away from the premises identified in Box 18. Part E: Request for Unlimited Transfer Full-Service Retail Outlet • Authorizations under Part E must be for dates of operation where the unlimited transfer location will be located at the same premises in the same municipality. You must use a new Form AB-105 to request authorization for each separate premises, regardless of whether the separate premises are in the same municipality. • Box 1: If you are requesting authorization to initiate or move your unlimited transfer outlet to a specific event like a farmer’s market, festival, or other community event, name it here. • Box 2: List the requested dates of operation. Attach a schedule or calendar of events, if necessary. • Box 3: List the requested hours of operation. If no hours are listed, the approving municipality and the Division will assume you are seeking authorization to operate during all hours allowed under Chapter 125, Wis. Stats. • Box 4-9: Identify the premises address. • Box 10-13: If you are requesting authorization to move your unlimited transfer outlet to a specific event, provide contact information for the event organizer, if not the named applicant. • Box 14: Describe the premises in detail. Include outdoor spaces if the municipality allows it. Attach a floor plan if possible. Example: The premises is located at 1234 Main St., Realtown, WI, 12345, and includes only the first-floor bar room, dining room, kitchen, north storage room, and south office of the 5,000 square foot building. Example: The premises is the 1 ,000-square-foot tent within the southwest corner of the parking lot located at XYZ Church at 3456 Main St., Realtown, WI, 12345. All sales and storage of alcohol beverages and records will occur within the 1,000-square-foot tent in the southwest corner of the parking lot. Example: The premises is located at PDQ Park (7890 Main St., Realtown, WI, 12345). A 5,000-square-foot tent will be constructed in the northeast corner of the park bordering the tree line and northern fence. All alcohol beverage sales and consumption will occur at this tent. Premises includes the adjacent north park office and the space between the tent and the office. Alcohol beverages and records will be securely stored in the north park office for the duration of the event. • Box 15-17: Provide the name and contact information for a person who will be in control of the premises for the duration of the requested time. • Box 18: Producers may operate a restaurant on the premises of a full-service retail outlet with municipal and Division of Alcohol Beverages approval. • Box 19: Check all types of alcohol beverages that will be offered for sale at the full-service retail outlet, including beverages made by the producer under all their permits. • Box 20: Check all the alcohol beverages that are made by the producer under all their permits. • Box 21: Check all the types of service that apply to this full-service retail outlet. ◦ Samples mean 3 oz. of beer, 3 oz. of wine, or 0.5 oz. of liquor provided free of charge to an individual. ◦ On-premises consumption means alcohol beverages served by the glass to be consumed by the customer at the premises identified in Box 14. - 4 -Form AB-105 Instructions ◦ Off-premises consumption means alcohol beverages sold in original, unopened containers for customers to consume away from the premises identified in Box 14. Part F: Attestation • Read the attestation carefully, then sign and date. Part G: For Municipal Use Only • Box 1: Check yes or no to indicate if the municipality will limit the scope of alcohol beverages offered for sale at this full-service retail outlet. • Box 2: Check yes or no to indicate if the municipality will impose other requirements or restrictions on the full-service retail outlet. • Box 3: Describe any limitations the municipality has placed on the full-service retail outlet as indicated in questions 1 or 2. Some limitations may be: parking, zoning, or noise ordinance restrictions; not allowing sales of alcohol beverages for off-premises consumption. • Box 4-10: The municipal official completing this part should fill in the information requested. Completion and Submission of Form AB-105 • The producer applicant should complete Parts A, B, and F completely, and either Part C, D, or E, depending on the type of authorization requested. • If requesting only a Part C authorization, the application can be submitted directly to the Division of Alcohol Beverages. No municipal approval is required for Part C authorizations. • If requesting a Part D or E authorization, provide the application to the municipality where the proposed full-service retail outlet will be located. ◦ The municipality should complete Part G and return it to the producer applicant. ◦ The producer applicant should provide the completed AB-105 to the Division of Alcohol Beverages for final approval. • Sales of alcohol beverages at full-service retail outlets may not commence until the Division of Alcohol Beverages has provided final approval by way of issuing a printed authorization to the applicant to be posted at the retail premises identified in this application. After Form AB-105 is completed by the producer and approved by the municipality in Part G, submit the form to the Division of Alcohol Beverages for final approval in one of two ways: • Email: DORAlcoholPermits@wisconsin.gov • Mail the form to the following address: Wisconsin Department of Revenue Division of Alcohol Beverages P.O. Box 8934 Madison, WI 53708-8934 Assistance This form is designed by the Department of Revenue. If you require assistance with this form, consider reaching out to the Division of Alcohol Beverages for assistance with submission of this application and associated forms. If you have questions about alcohol beverage laws and regulations, you may contact the Division of Alcohol Beverages using the contact information below. Website: DOR Alcohol Beverage (wi.gov) Write: DORAlcohol@wisconsin.gov Call: (608) 266-2526 VILLAGE OF LISBON | ORDINANCE 2026-05 | PAGE 1 OF 6 STATE OF WISCONSIN VILLAGE OF LISBON WAUKESHA COUNTY ORDINANCE 2026-05 AN ORDINANCE TO REPEAL AND RECREATE CHAPTER 58.04 ENTITLED MINIBIKES OF THE VILLAGE OF LISBON MUNICIPAL CODE TO REGULATE ALL-TERRAIN VEHICLE AND UTILITY TERRAIN VEHICLE ROUTES WHEREAS, the Village of Lisbon recognizes the increasing popularity of all -terrain vehicles (ATVs) and utility terrain vehicles (UTVs) for recreational and utility purposes among its residents and visitors; and WHEREAS, the State of Wisconsin permits municipalities to adopt local ordinances allowing the operation of ATVS and UTVs on designated public roads, subject to specific safety and operational guidelines, and WHEREAS, the Village Board seeks to balance recreational opportunities for ATV/UTV users with the need to ensure public safety, protect property, and minimize potential nuisances for residents. NOW, THEREFORE, the Village Board of the Village of Lisbon, Waukesha County, Wisconsin, DO HEREBY ORDAIN AS FOLLOWS: SECTION 1: Chapter 58 Entitled “Traffic”, Section 58.04 entitled “Minibikes” is hereby repealed and recreated as follows: Sec. 58.04 Operation of ATVs, UTVs and Off-Highway Vehicles (a) Authority. The Village Board of the Village of Lisbon adopts the provisions of this Ordinance pursuant to the authority of §23.33 and 61.34 Wis. Stats., to regulate, control, prevent and enforce certain uses, activities, and operations by persons that may affect all -terrain use and traffic in the Village of Lisbon, and has the power to designate all -terrain routes and trails by §23.33, Wis. Stats, all terrain and utility terrain vehicle speed limits under Wis. Stats §349.11(11), and regulations under the Wis. Admin Code Chapter NR 64. (b) Definitions. a. ATVs has the meaning as defined under Wis. Stat. 23.33(1)(b). b. UTVs has the meaning as defined under Wis. Stat. 23.33(1)(ng). (c) Regulation of All-Terrain Vehicles (ATV and UTF). Except as otherwise specifically provided in this Ordinance, the statutory provisions of Wis. Stats. §23.33, Wis. Stats. §340, Wis. Admin. Code NR §64, describing and defining regulations with respect to all -terrain vehicles are adopted and by reference made a part of this Ordinance as if fully set forth herein. Any act required to be performed or prohibited by any statute or administrative code incorporated Village of Lisbon ORDINANCE 2026-05: ATV/UTV Regulations VILLAGE OF LISBON | ORDINANCE 2026-__ | PAGE 2 OF 6 herein by reference is required or prohibited by this Ordinance. Any future amendments, revisions, or modifications of the statutes of administrative code incorporating herein are intended to be made part of this Code in order to secure uniform statewide r egulation of all-terrain vehicles. (d) Designation and Authorization of ATV Routes. Except as otherwise specifically provided in Wis. Stats. §23.33, and subject to the conditions and limitations hereinafter set forth: a. Designated Routes. All maintained roads, streets, and highways in the Village of Lisbon, specifically excluding CTH VV, CTH Q, CTH K, CTH MD, CTH JK, CTH KF, CTH V, CTH F and STH 164, with a speed limited as posted, will be designated as ATV Routes in accordance with Wis. Stat. §23.33(8)(b)(2). b. Temporary Closure or Suspension of ATV Routes. The Village Highway Superintendent and or the Village Administrator, at their discretion, shall have the authority to temporarily close or suspend operation of ATVs and UTVs on any road, street, or highway on an ATV Route designated or authorized herein for a period of ninety (90) days or less due to hazard, construction, or emergency conditions. (e) Signage. All ATV Routes shall be signed in accordance with Wis. Stats. §23.33 and Wis. Admin. Code NR §64.12(7). a. The Village of Lisbon Highway Department shall have the sole responsibility for ATV/UTV signage on Village roads, streets, and highways. The Highway Department shall coordinate the installation of any signage required on State or County highways with the respective agency that maintains jurisdiction of each segment of highway authorized or designated as an ATV Route. b. All signs shall be in compliance with the most current version of the Wisconsin Manual on Uniform Traffic Control Devices. c. No sign shall be mounted to an existing County sign post unless authorized by the Waukesha County Highways Commissioner or designee. d. No sign shall be mounted to an existing Wisconsin Department of Transportation sign post. e. ATV and UTV operation shall be subject to all provisions of Wis. Stats. §23.33, which is adopted as part of this ordinance by reference. Pursuant to Wis. Stat. §23.33(8)(f), no person may do any of the following in regard to signs marking ATV Routes: i. Intentionally remove, damage, deface, move, or obstruct any uniform all- terrain vehicle route or trail sign or intentionally interfere with the effective operation of any uniform all -terrain vehicle route or trail sign, if the sign is legally placed by the state, any municipality, or any authorized individual. ii. Possess any uniform all -terrain vehicle route or trail sign of the type established by the Department of Natural Resources for the warning, instruction, or information of the public, unless he or she obtained the uniform all -terrain vehicle route or trail sign in a lawful manner. Possession of uniform all -terrain vehicle route or trail sign creates a rebuttable presumption of illegal possession. (f) Operation of All-Terrain Vehicles and Utility Terrain Vehicles on Designated and Authorized Village of Lisbon ORDINANCE 2026-05: ATV/UTV Regulations VILLAGE OF LISBON | ORDINANCE 2026-__ | PAGE 3 OF 6 ATV Routes. a. Conditions and Restrictions on ATV UTV Operation . The operations of an ATV or UTV on a roadway that is designated or authorized ATV Route in accordance with Wis. Stat. §23.33(8) (e) by the Village of Lisbon shall be subject to all provisions of Wis. Stats. §23.33, Wis. Stats. §340, and Wis. Admin. Code NR §64, which are adopted as part of this ordinance by reference. In addition, the following conditions and restrictions shall apply to all ATV and UTV operators and passengers, as applicable: i. On all designated and authorized ATV Routes that are roadways shared with another jurisdiction, the more restrictive Ordinance shall apply. ii. Allowed all days of the year unless otherwise restricted per section 58.04(c). iii. ATVs and UTVs shall not be operated at a speed greater than the posted speed limit . An operator of an ATV or UTV shall follow all rules and regulations as applicable to a motor vehicle, including, but not limited to, all traffic signs, speed limits, road closures and detours. iv. ATV and UTV operators shall comply with all applicable rules of the road governing motorized vehicles operating on municipal roadways in accordance with Wis. Stats. 23.33 and Wis. Stats. Chapter 346 and all other applicable traffic and parking laws, local ordinances, and Wisconsin Department of Natural Resources regulations. v. No persons under the age of sixteen (16) and no persons without a valid driver’s license may operate an ATV or UTV on designated or authorized ATV Routes in the Village. vi. All ATV and UTV operators born after January 1, 1988 are required to have an ATV Safety Certificate and it must be carried at all times while operating the ATV and UTV. vii. No person may operate or be a passenger on an ATV or UTV without wearing protective headgear of the type required in Wis. Stat. §347.485(1)(a) and with a chin strap properly fastened, unless the person is at least eighteen (18) years of age, the person is being transported for medical reasons while under the care of emergency personnel, or the person is an emergency responder who is respon ding to an emergency that is directly related to the unction of a city, town village, county, state agency, federal agen cy, federal recognized American Indian tribe, or public safety corporation. viii. All ATV and UTV operators shall ride in single file on the extreme right - hand side of the paved portion of the roadway, unless otherwise marked for operation on the should or in the right -of-way. Left turns may be made from any part of the road or highway that is safe given prevailing conditions. ix. All ATVs and UTVs shall have fully functional headlights, taillights, and brake lights while operating on designated or authorized ATV Routes in the Village. Every ATV and UTV operator on any highway must display a lighted headlight and taillight at all times. x. Approved hand signals are required whenever the operator intends to change direction if the ATV or UTV is not equipped with turn signals. xi. No person may drive or operate an ATV or UTV while under the influence Village of Lisbon ORDINANCE 2026-05: ATV/UTV Regulations VILLAGE OF LISBON | ORDINANCE 2026-__ | PAGE 4 OF 6 of alcohol or a restricted controlled substance, including absolute sobriety by operators under the age of twenty-one (21). xii. Open intoxicants are prohibited for ATV and UTV operators or passengers while the ATV or UTV is in operation in the Village. xiii. No person shall drive or operate an ATV or UTV on any designated or authorized ATV Route between the hours of 11:00 p.m. and 5:00 a.m. xiv. Operation of an ATV or UTV within any municipal park is prohibited, with the exception of designated driving lanes and parking areas. xv. Operation of an ATV or UTV on any sidewalk, designated bicycle or pedestrian lane, gravel shoulder, ditch, or other area of any public right - of-way other than on the paved roadway is prohibited, unless specifically designated and posted otherwise by the Village. xvi. No person shall leave or allow any ATV or UTV owned or operated by that person to remain unattended on any public highway or public property. xvii. Studded tires or track ATV or UTV are not allowed on any designated or authorized route. xviii. If seatbelts are available on the ATV or UTV, they must be worn by all operators and passengers. xix. A golf cart is not an ATV or UTV. Operation of golf carts on Village roads is prohibited. b. Licensing, Insurance, and Registration. i. Driver’s License. Persons sixteen (16) years of age or older must possess a valid driver’s license to operate an ATV or UTV on a designated or authorized ATV Route in the Village. ii. Insurance. No person may operate an ATV or UTV on designated or authorized ATV Routes in the Village unless the owner or operator has in effect a liability insurance policy providing coverage consistent with the liability insurance required for operation o f a motorized vehicle by the State of Wisconsin and has in their immediate possession proof that they are in compliance. iii. Registration. All ATVs and UTVs shall be registered for public use in accordance with Wisconsin Department of Natural Resources regulations with proof of registration displayed as required by statue during all times of operation. c. Disturbing the Peace and Nuisance Activities. i. Exhaust System/Muffler Modifications Prohibited. Every ATV and UTV shall be equipped, maintained, and operated to prevent excessive or unusual noise in accordance with all applicable provisions in Wis. Stat. §23.33(6m). No person shall operate an ATV or UT V on a designated or authorized ATV Route unless such ATV or UTV is equipped with a muffler or other noise suppression system in good working order and in constant operation. It shall be unlawful to use a muffler cutout, bypass, or similar device on any ATV or UTV in a manner that noise is emitted by the ATV or UTV increases to a level higher than as originally manufactured. ii. Radios, Sound Systems, and Electronic Sound Amplification Devices. ATVs and UTVs equipped with radios, sound systems, or electronic sound amplification devices must be operated at a volume that is limited to within the personal space of the vehicle, unless the electronic sound Village of Lisbon ORDINANCE 2026-05: ATV/UTV Regulations VILLAGE OF LISBON | ORDINANCE 2026-__ | PAGE 5 OF 6 amplification devices are being used to request assistance or to warn against an unsafe condition. (g) Enforcement and Penalties a. Pursuant to Wis. Stat. §23.33(12), any state traffic patrol officer under Wis. Stat. §110.07(1), inspector under Wis. Stat. §110.07(3), conservation warden appointed by the Wisconsin Department of Natural Resources under Wis. Stats. §23.10, county sheriff, or municipal peace officer shall have authority and jurisdiction to enforce this Ordinance. b. No operator of any ATV or UTV may refuse to stop after being requested to do so by a law enforcement officer or a conservation warden. c. Penalties related to violations of this Ordinance as set forth in Wis. Stats. §23.33(13), are incorporated herein by reference. (h) Village Immunity from Liability a. ATV/UTV operation is at the risk of the operator and any passenger(s). In establishing ATV Routes under this Ordinance for recreational use, the Village of Lisbon intends to utilize the liability and immunity protections provided under Wis. Stats. §895.52. provided, however, that the Village does not waive any other liability exemption(s) and/or limitation(s) afforded the Village under Wisconsin law. b. Designation of segments of the Village highway system as ATV Routes does not impose upon the Village of Lisbon Highway Department a greater duty of care or responsibility for maintenance of these segments than for any other segment of Village highway. Operators of ATVs and UTVs on Village highways assume all the usual and normal risks of ATV and UTV operation. SECTION II: Village Clerk to Provide Required Notices. Pursuant to Wis. Stat. §23.33(11)(b), following adoption, the Village Clerk shall provide copies of this Ordinance to the Wisconsin Department of Natural Resources, the Wisconsin State Patrol, and the Waukesha Co unty Sheriff’s Office. SECTION III: 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 o r portion thereof directly specified in the decision and shall not affect the validity of any other provisions, sections or portions thereof of the ordinance. The remainder of the ordinance shall remain in full force and effect. Any other ord inances whose terms conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 4: EFFECTIVE DATE. This ordinance shall take effect immediately upon passage and posting or publication as provided by law. [signatures to follow] Village of Lisbon ORDINANCE 2026-05: ATV/UTV Regulations VILLAGE OF LISBON | ORDINANCE 2026-__ | PAGE 6 OF 6 PASSED AND ADOPTED by a majority vote of the members -elect of the 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 BY: ________________________________________ PAULA QUINN, Trustee #1 BY: ________________________________________ MARC MOONEN, Trustee #2 BY: ________________________________________ LINDA BEAL, Trustee #3 BY: ________________________________________ Rob Baum, Trustee #4 ATTEST: BY: ________________________________________ ELISA CAPPOZZO, Clerk Published and/or posted this ______ day of __________________ 2026.