Parks Committee 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 MARCH 11, 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. February 11, 2026 Village Board minutes B. February 18, 2026 Special Village Board minutes C. Draft POLICY re: repair vs. replacement of failed grinder pumps 5. Accounts Payable A. Authorize payment of the OneClick bills dated 2/25 for $2,134.66 B. Authorize payment of the remaining bills dated 2/25 for $581,922.66 & 3/6 for $79,660.87 6. Announcements / Correspondence • Easter Egg-Stravaganza – Saturday 3/28 from 12:30p.m. to 2:00p.m., Lisbon Community Park • Public Works & Utility Committee – Wednesday 3/25 at 5:30p.m., Richard Jung Fire Station • Jt. Public Hearing & Plan Commission – Wednesday 3/25 at 6:00p.m., Richard Jung Fire Station • Jt. Public Works/Utility & Plan Commission – Wednesday 3/25 at 6:30p.m., Richard Jung Fire Station • Spring Election – Tuesday 4/7/26, Statewide, polls open from 7:00am – 8:00pm • Parks Committee – Wednesday 4/8 at 5:00p.m., Village Hall • Village Board – Wednesday 4/8 at 6:30p.m., Village Hall 7. Administrator Report 8. New Business A. Presentation by Parkitecture, discussion, and necessary action re: conceptual Park Plan options. B. Discussion and necessary action re: RESO 2026-01 to update Village Fee Schedule. C. Discussion only re: draft ordinance verbiage to allow UTV/ATV usage on Village Roads 9. Adjournment NOTE: It is possible that members and/or a quorum of other governmental bodies may attend the above meeting to gather information. No action will be taken by any governmental body other than specifically noticed above. Citizens with disabilities who require assistance to participate in this meeting should contact Village Hall at least 72 hours in advance. VILLAGE OF LISBON W234N8676 Woodside Road Lisbon, WI 53089-1545 MEETING MINUTES VILLAGE BOARD LISBON VILLAGE HALL – FEBRUARY 11, 2026 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Call to Order President Gehrke called the Village Board meeting to order at 6:33p.m. Roll Call Those present included President Gehrke; Trustees Moonen, Beal, and Baum; Administrator Green; and Clerk Cappozzo. Trustee Paula Quinn was absent and excused. Pledge of Allegiance The Pledge of Allegiance was recited by all those present. Public Comments None. Consent Agenda A. January 14, 2026 Village Board minutes B. Reduce Letter of Credit for Lake Five Farms by $599,947.14 for a new balance of $745,117.92 C. Pay Request #1 from NEXT Electric in the amount of $47,312.85 for installation of LBPE Flow Meter D. Hoofbeats wagon ride vendor contract for 2026 Community Fest E. ORDINANCE 2026-01 to rezone 5 acres of N56W26106 Richmond Rd/ LSBT 0260.994 from A-10 to A-5 F. ORDINANCE 2026-02 adding Village of Palmyra to Lake Country Municipal Court G. Successor Agreement adding Village of Palmyra to Lake Country Municipal Court Motion by Beal, second by Baum, to approve the Consent Agenda as presented. Motion carried unanimously. Accounts Payable A. Authorize payment of the OneClick bills dated 1/30 for $2,057.66 Motion by Moonen, second by Beal, to approve payment of the One Click bills as presented. Motion carried 3:0 with Trustee Baum abstaining. B. Authorize payment of remaining bills dated 1/30 for $643,831.23 and 2/6 for $179,831.07 Motion by Moonen, second by Baum, to approve payment of remaining bills as presented. Motion carried unanimously. Announcements/Correspondence President Gehrke reviewed upcoming meeting dates and holiday closures for village departments. Administrator Report Administrator Green gave a brief update on current Village projects and departments. New Business A. Discussion & necessary action re: proposal for Bridge Replacement on Lake Five Road Motion by Baum, second by Beal, to approve proposal for Bridge Replacement on Lake Five Road as presented, with the direction that staff should seek any applicable grant funding that Lisbon may be eligible for . Motion carried unanimously. Village Board Minutes February 11, 2026 Page 2 of 2 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov B. Discussion & necessary action re: partial reimbursement to Village of Merton due to sale of ladder truck Motion by Baum, second by Beal, to approve reimbursement to Village of Merton in the amount of $9,358.00 to reflect their share of the sale price of the recently sold ladder truck. Motion carried unanimously. C. Discussion & necessary action re: proposed Development Agreement with ST Management for vacant parcel on Richard Road known as LSBT 0241.999.009 Administrator Green asked if there were any general questions regarding development agreements prior to the Closed Session discussion. There being none, the board indicated their desi re to adjourn into closed session for negotiation purposes. Closed Session (6:55p.m.) President Gehrke read the notice of Closed Session pursuant to Wis. Stat. §19.85(1)(e) into the record. Motion by Beal, second by Baum, to adjourn into Closed Session pursuant to Wis. Stats. §19.85(1)( e) for the purpose of deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session, more specifically rega rding the Development Agreement between Village of Lisbon and ST Management LLC as it pertains to the sale of vacant village - owned land at Business Park East. A roll call vote was taken, and the motion carried unanimously. Open Session (7:21p.m.) Motion by Beal, second by Moonen, to adjourn into Open Session pursuant to Wis. Stats. §19.85(2) for possible action on the Closed Session discussion, and to adjourn the meeting. Motion carried unanimously. Motion by Moonen, second by Baum, to direct Administrator Green to revise the document as discussed in Closed Session and forward it to ST Management for review and approval. Motion carried unanimously. Adjournment There being no further business, motion by Beal, second by Moonen, to adjourn the meeting at 7:22p.m. Respectfully submitted, Elisa M. Cappozzo, WCMC Lisbon Village Clerk VILLAGE OF LISBON W234N8676 Woodside Road Lisbon, WI 53089-1545 MEETING MINUTES SPECIAL VILLAGE BOARD LISBON VILLAGE HALL – FEBRUARY 18, 2026 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Call to Order President Gehrke called the Special Village Board meeting to order at 6:06p.m. Roll Call Present: President Gehrke; Trustees Moonen, Beal, and Baum; and Administrator Green. Absent: Trustee Quinn was absent and excused. Closed Sessions (6:07p.m.) President Gehrke read the notice of Closed Session into the record : “Upon motion made, seconded, and adopted by roll call vote, the Village Board will convene into closed session pursuant to Wisconsin Statute Section 19.85(1)(g), to confer with legal counsel for the government who is rendering oral or written advice concerning strategy to be adopted by the governing body with respect to litigation in which the body is involved; more specifically regarding United States District Court Case No. 25CV1886 entitled “Napoleon Jones v. Brandon Shayhorn etal,” including with regard to a cross claim and counte r claim filed by Rural Mutual ; and, pursuant to Wis. Stat. §19.85(1)(e) for the purpose of deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session, more specifically regarding the Development Agreement between Village of Lisbon and ST Management LLC as it pertains to the sale of vacant village -owned land at Lisbon Business Park East.” Motion by Moonen, second by Baum, to adjourn into Closed Session pursuant to Wis. Stats. §19.85(1)(g) related to Jones v. Shayhorn, et al., and Wis. Stat. §19.85(1)(e) related to ST Management Development Agreement. A roll call vote was taken, and the motion carried unanimously. Open Session (6:31p.m.) Motion by Baum, second by Beal, to reconvene into Open Session pursuant to Wis. Stats. §19.85(2) for possible action on the Closed Session discussion, and to adjourn the meeting. Motion carried unanimously. Motion by Gehrke, second by Beal, to to retain special counsel to represent the Village with regard to Rural Mutual Insurance Company’s Cross-Claim for Declaratory Judgement in the matter of Napoleon Jones v. Shayhorn, et al., Eastern District of Wisconsin Case Number 25 CV 1886, and to authorize and Village Board Minutes February 18, 2026 Page 2 of 2 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov direct the Village Administrator to select and engage such special counsel on such terms as the Village Administrator approves. Motion carried unanimously. Motion by Moonen, second by Baum, to approve the Development Agreement with ST Management, LLC. Motion carried unanimously. Adjournment There being no further business, motion by Beal, second by Baum, to adjourn the meeting at 6:33p.m. Motion carried unanimously. Respectfully submitted, Elisa M. Cappozzo, WCMC Lisbon Village Clerk VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 VILLAGE OF LISBON | GRINDER PUMP REPAIR & REPLACEMENT POLICY | PAGE 1 OF 2 POLICY FOR DETERMINING WHETHER TO REPAIR OR REPLACE FAILED GRINDER PUMPS I. PURPOSE To show a consistent and standardized process for the evaluation of whether to repair or replace grinder pumps that have failed within the Village of Lisbon’s sewer utility district. This policy is intended to provide a standard procedure for staff to identify whether a situation warrants repair or replacement while maintaining appropriate fiscal responsibility. II. STATEMENT OF POLICY The Village of Lisbon’s Public Works & Utility Committee and Village Board deem it important to provide quality service and value to all sewer utility customers. III. POLICY Determinations for whether to repair or replace a failed grinder pump will be evaluated utilizing the following process: 1. When a grinder pump fails, DPW Director will request the current vendor to evaluate the failed pump to determine whether repair is possible and a cost estimate for any potential repairs. 2. Director will also request the vendor to provide a quote for a new replacement pump. 3. Once staff is in receipt of both the repair and replacement quotes, a comparison should be made to determine the cost difference between the two. 4. When a failed grinder pump is determined to be repairable and the estimated cost of repair is 50% or less than the cost of a replacement, the failed pump shall be repaired. 5. When a failed grinder pump is determined to not be repairable, the failed pump shall be replaced. 6. When a failed grinder pump is determined to be repairable and the estimated cost of repair is 51% or more than the cost of a replacement, then a replacement pump shall be ordered. 7. The DPW Director will include the status of any repairs or replacements in his/her monthly staff reports to the Public Works & Utility Committee (PWC). 8. Deviation from this procedure requires prior written approval by the PWC Chair or Village President. Village of Lisbon Public Works and Utility Committee hereby recommends approval and adoption by the Lisbon Village Board on ______________________________, ________. PUBLIC WORKS & UTILITY COMMITTEE By: ___________________________________________ Attest: ___________________________________ Marc Moonen Elisa Cappozzo Committee Chair Village Clerk VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 VILLAGE OF LISBON | GRINDER PUMP REPAIR & REPLACEMENT POLICY | PAGE 2 OF 2 PASSED AND ADOPTED by the Village of Lisbon Board of Trustees , Waukesha County, Wisconsin on ______________________________, ________. LISBON VILLAGE BOARD By: ___________________________________________ Attest: ___________________________________ Matthew Gehrke Elisa Cappozzo Village President Village Clerk Village of Lisbon WI Payment Approval Report Page: 1 Report dates: 2/13/2026-2/26/2026 Feb 25, 2026 11:26AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount ACUITY SPECIALTY PRODUCTS INC 2476 ACUITY SPECIALTY PRODUCTS 9012413661 55 GAL DRUM DEGREASER 02/17/2026 547.94 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total ACUITY SPECIALTY PRODUCTS INC: 547.94 BURKE TRUCK & EQUIPMENT INC. 150 BURKE TRUCK & EQUIPMENT I INV/2026/0049 PLOW BOLTS 02/16/2026 256.92 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total BURKE TRUCK & EQUIPMENT INC.: 256.92 CANON FINANCIAL SERVICES INC 157 CANON FINANCIAL SERVICES I 42641351 VILLAGE HALL COPIER CONTRACT/USAGE 02/09/2026 301.66 10-518-530-4000 EQUIPMENT LEASES - GEN GOV' Total CANON FINANCIAL SERVICES INC: 301.66 CITY OF PEWAUKEE 718 CITY OF PEWAUKEE 6807 FIRE SERVICES FEE - FEB 2026 02/18/2026 187,179.67 10-526-530-4400 CONTRACTED SERVICES - PFD Total CITY OF PEWAUKEE: 187,179.67 COREY OIL LTD 205 COREY OIL LTD 633187 OIL, COOLANT, & WASHER FLUID 02/18/2026 2,037.40 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total COREY OIL LTD: 2,037.40 DIGGERS HOTLINE 3224 DIGGERS HOTLINE 260 1 50701 BALANCE AFTER PREPAID EMAIL FEES - JAN 2026 01/31/2026 19.20 66-560-530-9000 UTILITY MISC EXPENSE Total DIGGERS HOTLINE: 19.20 EH WOLF & SONS 267 EH WOLF & SONS 422661 BULK DIESEL 512.7 GAL 01/21/2026 1,679.60 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 434876 NO-LEAD 143.0 GAL 02/03/2026 468.47 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 441772 BULK DIESEL 550.5 GAL 02/10/2026 1,830.95 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 441789 NO-LEAD 144.6 GAL 02/10/2026 321.87 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 449176 BULK DIESEL 150.4 GAL 02/17/2026 515.26 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total EH WOLF & SONS: 4,816.15 #1 } Utility Village of Lisbon WI Payment Approval Report Page: 2 Report dates: 2/13/2026-2/26/2026 Feb 25, 2026 11:26AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount ELISA CAPPOZZO 2809 ELISA CAPPOZZO FEB 26 ELECTION BREAKFAST 02/24/2026 11.28 10-513-530-3100 SUPPLIES - ELECTION 2809 ELISA CAPPOZZO FEB 26 CLERK'S ELECTION MILEAGE - FEB 2026 02/24/2026 108.82 10-513-530-7800 MILEAGE - ELECTION Total ELISA CAPPOZZO: 120.10 ENERCON 2806 ENERCON 63447(9668) 2026 COMPOST SITE GRIND 02/06/2026 13,950.00 35-561-530-4400 CONTRACTED SVCS - GRINDER Total ENERCON: 13,950.00 FALLS AUTO PARTS & SUPPLIES 307 FALLS AUTO PARTS & SUPPLIE 698196 JD MOWER FILTER 02/04/2026 8.14 10-552-530-5410 EQUIP MAINTENANCE - PARKS 307 FALLS AUTO PARTS & SUPPLIE 698551 TRK 10 PM ITEMS 02/12/2026 58.60 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 307 FALLS AUTO PARTS & SUPPLIE 699045 SMALL ENGINE EQUIPMENT SPARK PLUGS 02/24/2026 43.52 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 307 FALLS AUTO PARTS & SUPPLIE 699062 TRK 20 HYDRAULIC FILTER 02/24/2026 54.35 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total FALLS AUTO PARTS & SUPPLIES: 164.61 FOTH INFRASTRUCTURE 2833 FOTH INFRASTRUCTURE 102410 WASTEWATER CONVEYANCE FACILITY PLAN 02/19/2026 12,140.00 10-563-530-4375 ENGINEER - PC - NON-REIMB 2833 FOTH INFRASTRUCTURE 102423 LISBON PLANNING SERVICES 02/19/2026 4,537.48 10-563-530-4300 PLANNER - PC - NON-REIMB 2833 FOTH INFRASTRUCTURE 102424 AUMUELLER 02/19/2026 152.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE 102425 AT&T SPPOO 02/19/2026 304.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE 102426 SWISS-TEK 02/19/2026 1,121.88 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE 102427 ALPINE HILLS 02/19/2026 714.40 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE 102428 HART 02/19/2026 772.27 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE 102429 FALLON 02/19/2026 620.27 10-563-530-4200 PLANNER - PC - REIMB Total FOTH INFRASTRUCTURE: 20,362.30 GOVERNMENT FORMS AND SUPPLIES 3299 GOVERNMENT FORMS AND SU 0360116 ELECTION ENVELOPES - OUTER 02/11/2026 681.60 10-513-530-3100 SUPPLIES - ELECTION 3299 GOVERNMENT FORMS AND SU 0360117 ELECTION ENVELOPES 02/11/2026 681.60 10-513-530-3100 SUPPLIES - ELECTION Total GOVERNMENT FORMS AND SUPPLIES: 1,363.20 GREEN HILLS INC 3201 GREEN HILLS INC 14308 4000 GAL TURBO BRINE 02/11/2026 3,560.00 10-542-530-3530 SALT - HIGHWAY #4 Village of Lisbon WI Payment Approval Report Page: 3 Report dates: 2/13/2026-2/26/2026 Feb 25, 2026 11:26AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total GREEN HILLS INC: 3,560.00 GROSS HEATING INC 404 GROSS HEATING INC I8176 GH FIRE STATION FURNACE REPAIRS 02/12/2026 1,080.67 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total GROSS HEATING INC: 1,080.67 HAMILTON SCHOOL DISTRICT 413 HAMILTON SCHOOL DISTRICT JAN 2026 JAN 26 MOBILE HOME PARKING FEES 02/06/2026 3,599.37 10-200-250-4620 MOBILE HOME DUE TO HAMILTO Total HAMILTON SCHOOL DISTRICT: 3,599.37 HI-LINE INC. 431 HI-LINE INC. 3223277 PARTS ROOM SUPPLIES 02/03/2026 336.40 10-533-530-3100 SUPPLIES - HIGHWAY Total HI-LINE INC.: 336.40 ITU ABSORB TECH INC. 469 ITU ABSORB TECH INC. 8678531 MATS AND RUGS - VILLAGE HALL 02/09/2026 73.85 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 469 ITU ABSORB TECH INC. 8685923 MATS AND RUGS - VILLAGE HALL 02/23/2026 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 & 142076 GRINDER PUMP REPLACEMENT - TIME & MATERIA 02/12/2026 1,054.00 66-560-530-5400 MAINTENANCE & REPAIRS Total JOE DE BELAK PLUMBING &: 1,054.00 JOHN FABICK TRACTOR COMPANY 2635 JOHN FABICK TRACTOR COMP PIMK0461792 EXCAVATOR PM ITEMS 02/17/2026 283.99 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total JOHN FABICK TRACTOR COMPANY: 283.99 KUNKEL ENGINEERING GROUP 370 KUNKEL ENGINEERING GROUP 0283519 BILLED TO RICHMOND 01/31/2026 364.00 66-563-530-4350 EGNR ADMIN EXP BILL CUSTOME 370 KUNKEL ENGINEERING GROUP 0283519 BILLED TO VILLAGE 01/31/2026 4,555.46 66-563-530-4375 ENGINEERING FEES Total KUNKEL ENGINEERING GROUP: 4,919.46 } } Utility } Utility Village of Lisbon WI Payment Approval Report Page: 4 Report dates: 2/13/2026-2/26/2026 Feb 25, 2026 11:26AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount LAKESIDE INTERNATIONAL LLC 547 LAKESIDE INTERNATIONAL LLC 1472752PX1 TRK 17 HVAC MODULE 02/13/2026 134.14 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC 1475796P TRK 5 SERPINTINE BELT 02/13/2026 98.18 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC 1477069P TRK TENSIONER, IDLER,& BELT 02/13/2026 358.22 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC 1477091P TRK 5 TENSIONER PULLEY & BELT 02/17/2026 625.70 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC 1477333P TRK 5 FUEL SYSTEM PARTS 02/17/2026 426.05 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC 1477593P POWER STEERING FILTERS 02/20/2026 292.84 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC CM1472752PX CREDIT - HVAC RETURN 02/16/2026 134.14- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC CM1472818PX CORE CREDIT 02/10/2026 82.93- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC CM1474998P CORE CREDIT - TRK 5 POWERSTEERING GEAR B 02/13/2026 1,330.00- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC CM1475536PX RETURN - O RING 02/10/2026 44.80- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total LAKESIDE INTERNATIONAL LLC: 343.26 MENARDS -- PEWAUKEE 607 MENARDS -- PEWAUKEE 60684-1 HOSES, CLAMPS, FITTINGS 02/24/2026 37.42 10-552-530-3140 GENERAL OPERATING SUP - PAR Total MENARDS -- PEWAUKEE: 37.42 MIKE LUND 2568 MIKE LUND 2026-1 MILEAGE REIMB - WPRA CONFERENCE 02/09/2026 150.80 10-552-530-7800 MILEAGE - PARKS Total MIKE LUND: 150.80 MILLER-BRADFORD & RISBERG INC 628 MILLER-BRADFORD & RISBER P5313002 LOADER CABIN AIR FILTERS 02/18/2026 465.15 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 628 MILLER-BRADFORD & RISBER P5319702 LOADER HYDRAULIC LINE HOLDER 02/23/2026 35.95 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total MILLER-BRADFORD & RISBERG INC: 501.10 MOTION AND CONTROL ENTERPRISES LLC 787 MOTION AND CONTROL ENTER G14662-001 HYDRAULIC FITTINGS 02/20/2026 196.71 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 787 MOTION AND CONTROL ENTER G18227-001 HYDRAULIC FITTINGS 02/20/2026 38.80 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 787 MOTION AND CONTROL ENTER G19937-001 HYDRAULIC FITTINGS 02/20/2026 24.58 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total MOTION AND CONTROL ENTERPRISES LLC: 260.09 NEU'S BUILDING CENTER INC. 672 NEU'S BUILDING CENTER INC. 4942620 CHAINSAW CHAINS 02/20/2026 283.61 90-533-530-3100 SUPPLIES / GRASS SEED - SW Village of Lisbon WI Payment Approval Report Page: 5 Report dates: 2/13/2026-2/26/2026 Feb 25, 2026 11:26AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total NEU'S BUILDING CENTER INC.: 283.61 NICHOLAS WILICHOWSKI 2646 NICHOLAS WILICHOWSKI 2026-1 BOOT ALLOWANCE 2026 02/01/2026 100.00 10-533-530-3630 UNIFORMS/MATS - HIGHWAY Total NICHOLAS WILICHOWSKI: 100.00 PARKITECTURE + PLANNING 3276 PARKITECTURE + PLANNING 4 LISBON PARK PLANNING PAYMENT #4 02/08/2026 1,183.50 70-552-570-8100 EQUIPMENT - PARK Total PARKITECTURE + PLANNING: 1,183.50 PIRTEK MENOMONEE FALLS 730 PIRTEK MENOMONEE FALLS 296-T0001914 LOADER QUICK TACH COUPLER COVER PLATE 02/23/2026 210.17 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total PIRTEK MENOMONEE FALLS: 210.17 SHERWIN INDUSTRIES INC. 839 SHERWIN INDUSTRIES INC. SC055061 2 T FIBER MIX COLD PATCH 02/09/2026 396.72 10-533-530-3570 IN-HOUSE PAVING - HIGHWAY Total SHERWIN INDUSTRIES INC.: 396.72 STRAND ASSOCIATES INC. 881 STRAND ASSOCIATES INC. 0235108 WATER FEASIBILITY STUDY 02/12/2026 5,968.28 27-518-530-9000 MISC EXPENSE Total STRAND ASSOCIATES INC.: 5,968.28 U.S. BANK CORPORATE PAYMENT SYSTEMS 2859 U.S. BANK CORPORATE PAYME AP FEB 26 FEARING AV - Mon. Agreemt MTG Spaces 02/13/2026 37.00 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP FEB 26 ONE CLICK - Monthly IT - VPN 02/13/2026 1,521.33 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP FEB 26 ONE CLICK - Monthly IT - Antivirus 02/13/2026 127.41 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP FEB 26 ONE CLICK - Monthly IT - Cloud Storage 02/13/2026 74.91 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP FEB 26 ONE CLICK - Monthly IT - Office 365 Sub. 02/13/2026 201.50 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP FEB 26 ONE CLICK - Monthly IT - Phones 02/13/2026 209.51 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP FEB 26 AMAZON - 1099 Forms & W-2 Envelopes 02/13/2026 43.66 10-514-530-3100 SUPPLIES - TREAS & DEP TREAS 2859 U.S. BANK CORPORATE PAYME AP FEB 26 AMAZON - AP Envelopes, 2 Binders 02/13/2026 46.34 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP FEB 26 EXECU PRINT - Bryans Permits 02/13/2026 220.85 10-524-530-3100 SUPPLIES - BLDG INSP 2859 U.S. BANK CORPORATE PAYME AP FEB 26 SPECTRUM - Internet - PKS 02/13/2026 100.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP FEB 26 SPECTRUM - Internet - Village Hall 02/13/2026 219.99 10-518-530-4600 INTERNET / SERVER } } } One Click } } Village of Lisbon WI Payment Approval Report Page: 6 Report dates: 2/13/2026-2/26/2026 Feb 25, 2026 11:26AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2859 U.S. BANK CORPORATE PAYME AP FEB 26 SPECTRUM - Internet - GH & HWY 02/13/2026 160.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP FEB 26 UNIFIRST - DPW Uniforms & Mats 02/13/2026 472.38 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP FEB 26 SPECTRUM - Internet Server 02/13/2026 230.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP FEB 26 GOOGLE - Monthly GSuite Business 02/13/2026 580.80 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP FEB 26 ACCURATE APPRAISAL - Contract FEB 2026 02/13/2026 3,400.00 10-515-530-4400 CONTRACTED SERVICES - ASSE 2859 U.S. BANK CORPORATE PAYME AP FEB 26 PREMIUM WATERS - Water - DPW 02/13/2026 109.23 10-533-530-4400 CONTRACTED SERVICES - HIGH 2859 U.S. BANK CORPORATE PAYME AP FEB 26 PREMIUM WATERS - Water - VH 02/13/2026 24.24 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 2859 U.S. BANK CORPORATE PAYME AP FEB 26 DOJ RECORDS - Operators Licenses 02/13/2026 7.00 10-519-530-5000 OPERATORS LIC. BACKGROUND 2859 U.S. BANK CORPORATE PAYME AP FEB 26 FEARING AV - Mon. Agreemt MTG Spaces 02/13/2026 37.00 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP FEB 26 CONLEY PUB GRP - Newspaper Subscrip 02/13/2026 10.00 10-518-530-4100 DUES/FEES/SUBS - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP FEB 26 GFL - ENV - JAN Garbage Bill 02/13/2026 137,254.69 10-546-530-4810 CONTRACT SVCS - REFUSE COL 2859 U.S. BANK CORPORATE PAYME AP FEB 26 UNIFIRST - DPW Uniforms & Mats 02/13/2026 354.82 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP FEB 26 AMAZON - Cardstock 02/13/2026 17.48 10-513-530-3100 SUPPLIES - ELECTION 2859 U.S. BANK CORPORATE PAYME AP FEB 26 AMAZON - Exp File Folders & Bankers Boxes 02/13/2026 84.91 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 AMAZON - Tap Drill Chart 02/13/2026 12.30 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 TRUCKANDTRAILER.PARTS - TRK 16 Shackle Bushi 02/13/2026 238.64 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 DIESEL SCANNERS - Diesel Scanner 02/13/2026 1,419.38 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 DIESEL SCANNERS - Diesel Scanner 02/13/2026 1,419.38 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 DIESEL SCANNERS - Diesel Scanner 02/13/2026 500.00 10-533-530-4100 DUES/FEES/SUBS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 AUTO INTERNATIONAL - Diesel Scanner 02/13/2026 856.24 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 AUTO INTERNATIONAL - Undercoating/Rust Prevent 02/13/2026 856.26 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 AUTO INTERNATIONAL - Undercoating/Rust Prevent 02/13/2026 856.24 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 AUTO INTERNATIONAL - Undercoating/Rust Prevent 02/13/2026 287.92 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY FEB 26 AUTO INTERNATIONAL - Sprayer & Wands 02/13/2026 287.91 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 HOSEWAREHOUSE.COM - Hose Adapter 02/13/2026 39.13 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AMAZON - Vacuum Filters 02/13/2026 19.86 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AMAZON - Blow Gun 02/13/2026 37.95 10-552-530-3180 SHOP TOOLS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AMAZON - Doggi Pot Lock Cylinder 02/13/2026 8.59 10-552-530-5200 FACILITY MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AMAZON - Air Hose Fittings & Couplers 02/13/2026 56.23 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 THE HOME DEPOT - Hole Saw Kit 02/13/2026 105.00 10-552-530-3180 SHOP TOOLS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 SPRAYER DEPOT - Sprayer Parts 02/13/2026 192.32 10-552-530-3120 GROUND MANAGEMENT - PARKS 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AMAZON - Air Hose Fittings 02/13/2026 58.74 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AMAZON - U Joint for Sprayer 02/13/2026 26.99 10-552-530-3120 GROUND MANAGEMENT - PARKS 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AMAZON - U Joint for Sprayer 02/13/2026 26.99 10-552-530-3120 GROUND MANAGEMENT - PARKS 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AVID - WPRA Conference - Hotel 02/13/2026 84.55 10-552-530-7700 EDUCATION - PARKS 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AVID - WPRA Conference - Hotel 02/13/2026 169.10 10-552-530-7700 EDUCATION - PARKS 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AMAZON - Easter Eggs 02/13/2026 158.36 10-553-530-3880 SPECIAL EVENTS 2859 U.S. BANK CORPORATE PAYME PKS FEB 26 AIRGAS - Welding Gas & Gloves 02/13/2026 128.49 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME VH DG FEB 26 MACHINE SHED - Work Lunch with Admins 02/13/2026 42.96 10-518-530-3200 GOOD & WELFARE - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME VH DG FEB 26 UW-MILWAUKEE - Grad School Application 02/13/2026 25.00 10-512-530-7700 EDUCATION - ADMINISTRATOR Village of Lisbon WI Payment Approval Report Page: 7 Report dates: 2/13/2026-2/26/2026 Feb 25, 2026 11:26AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2859 U.S. BANK CORPORATE PAYME VH NG FEB 26 WALMART - Kitchen Cutlery 02/13/2026 7.76 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME VH NG FEB 26 VISTAPRINT - New Resident Postcards 02/13/2026 114.23 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME VH NG FEB 26 VISTAPRINT - Sales Tax Refund from Postcards 02/13/2026 5.44- 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL Total U.S. BANK CORPORATE PAYMENT SYSTEMS: 153,576.13 VILLAGE OF LANNON 2377 VILLAGE OF LANNON 2025-4 LANNON INTERCEPTOR BILLING Q4 2025 02/06/2026 2,657.33 66-560-530-8000 SEWAGE TREATMENT EXPENSE Total VILLAGE OF LANNON: 2,657.33 VILLAGE OF SUSSEX 2376 VILLAGE OF SUSSEX 1067 MONTHLY TICKET PROCESSING 02/04/2026 254.91 10-521-530-4410 TICKET PROCESSING - SUSSEX 2376 VILLAGE OF SUSSEX 1071 LSBT FIRE FLOW JAN 2026 02/10/2026 41.66 10-526-530-7250 SEWER FLOW SUSSEX - NEW 2376 VILLAGE OF SUSSEX 1071 MAINTENANCE & REPAIRS JAN 2026 02/10/2026 1,514.27 66-560-530-5400 MAINTENANCE & REPAIRS 2376 VILLAGE OF SUSSEX 1071 UTILITIES BILLS JAN 2026 02/10/2026 393.36 66-560-530-7000 UTILITIES 2376 VILLAGE OF SUSSEX 1071 JAN 2026 SEWAGE TREATMENT 02/10/2026 13,939.56 66-560-530-8000 SEWAGE TREATMENT EXPENSE Total VILLAGE OF SUSSEX: 16,143.76 WAUKESHA COUNTY CLERK 2401 WAUKESHA COUNTY CLERK VLISBON2026 YEARLY DOG LICENSE FEES 02/19/2026 5,498.00 10-440-449-2004 DOG LICENSES Total WAUKESHA COUNTY CLERK: 5,498.00 WAUKESHA COUNTY TREASURER 2390 WAUKESHA COUNTY TREASUR CINV2026-006 DEPUTY OT Q4 2025 02/09/2026 2,996.25 10-521-530-4405 OVERTIME - WCSD Total WAUKESHA COUNTY TREASURER: 2,996.25 WE ENERGIES ACH 2863 WE ENERGIES ACH 5789431991 Stone Family Park 01/26/2026 15.34 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 5789431991 Richmond St Gas 01/26/2026 53.35 10-526-530-7100 HEAT - FIRE SRVC 2863 WE ENERGIES ACH 5789431991 Good Hope Fire Elec 01/26/2026 511.70 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 5789431991 Good Hope Hwy Gas 01/26/2026 481.60 10-533-530-7100 HEAT - HIGHWAY 2863 WE ENERGIES ACH 5789431991 Street Lights 01/26/2026 2,459.83 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 5789431991 Richmond St Elec 01/26/2026 1,610.64 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 5789431991 Hwy Elec 01/26/2026 557.38 10-533-530-7150 ELECTRICITY - HIGHWAY 2863 WE ENERGIES ACH 5789431991 Village Hall Elec 01/26/2026 360.34 10-516-530-7150 ELECTRICITY - VILLAGE HALL 2863 WE ENERGIES ACH 5789431991 Park Maint Bldg 01/26/2026 156.25 10-552-530-7150 ELECTRICITY - PARKS #5 } } Utility } } Utility #2 Village of Lisbon WI Payment Approval Report Page: 8 Report dates: 2/13/2026-2/26/2026 Feb 25, 2026 11:26AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2863 WE ENERGIES ACH 5789431991 DPW Garage Rear 01/26/2026 98.80 10-533-530-7150 ELECTRICITY - HIGHWAY 2863 WE ENERGIES ACH 5789431991 Village Hall Gas 01/26/2026 239.03 10-516-530-7100 HEAT - VILLAGE HALL 2863 WE ENERGIES ACH 5789431991 Village Hall Pavillion 01/26/2026 6.71 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 5789431991 911 Memorial 01/26/2026 77.11 25-550-530-7150 ELECTRICITY 2863 WE ENERGIES ACH 5789431991 Pump House 01/26/2026 17.27 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5789431991 Park Dept Gas 01/26/2026 1.99 10-552-530-7100 HEAT - PARKS 2863 WE ENERGIES ACH 5789431991 Down Under Shelter 01/26/2026 17.27 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5789431991 Hilltop Shelter 01/26/2026 17.27 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5789431991 Rivers End Street Lights 01/26/2026 50.32 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 5789431991 Community Park 01/26/2026 153.58 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 5789431991 Good Hope Fire Gas 01/26/2026 511.69 10-526-530-7100 HEAT - FIRE SRVC Total WE ENERGIES ACH: 7,397.47 WISCONSIN KENWORTH LLC 3300 WISCONSIN KENWORTH LLC 21957 2026 PLOW TRUCK CHASSIS 02/23/2026 139,977.50 70-533-570-8100 EQUIPMENT - HIGHWAY Total WISCONSIN KENWORTH LLC: 139,977.50 WISCONSIN PUMP WORKS 3250 WISCONSIN PUMP WORKS SO012499 GRINDER PUMP REPAIR 02/13/2026 275.19 66-560-530-5400 MAINTENANCE & REPAIRS Total WISCONSIN PUMP WORKS: 275.19 Grand Totals: 584,057.32 $ 584,057.32 Total Bills - 2,134.66 less One Click --------------------- $ 581,922.66 Remainder Bills Top 5 Expenses: 1. $ 187,179.67 City of Pewaukee 2. $ 153,576.13 US Bank Corp. Pymt. Systems 3. $ 139,977.50 Wisconsin Kenworth 4. $ 20,362.30 Foth Infrastructure 5. $ 16,143.76 Village of Sussex } Utility #3 Village of Lisbon WI Payment Approval Report Page: 9 Report dates: 2/13/2026-2/26/2026 Feb 25, 2026 11:26AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Dated: ______________________________________________________ President: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Report Criteria: Detail report. Invoices with totals above $0.00 included. Paid and unpaid invoices included. [Report].Vendor Number = {<>} 99992025 [Report].Vendor Number = {OR} {IS NULL} President Matthew Gehrke Trustee #1 Linda Beal Trustee #2 Marc Moonen Trustee #3 Paula Quinn Trustee #4 Rob Baum March 11, 2026 Village of Lisbon WI Payment Approval Report Page: 1 Report dates: 2/28/2026-3/12/2026 Mar 06, 2026 02:50PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount AFLAC 17 AFLAC 013162 STAFF AFLAC REIMB 03/01/2026 319.68 10-200-210-5220 AFLAC INSURANCE PAYABLE Total AFLAC: 319.68 BURKE TRUCK & EQUIPMENT INC. 150 BURKE TRUCK & EQUIPMENT I INV/2026/0056 HYDRAULIC FILTERS 02/25/2026 174.68 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total BURKE TRUCK & EQUIPMENT INC.: 174.68 CAROL'S CLEANING 2919 CAROL'S CLEANING FEB 2026 FEB Cleaning Services 02/25/2026 350.00 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total CAROL'S CLEANING: 350.00 CONLEY MEDIA LLC 201 CONLEY MEDIA LLC 6394390226-2 LEGAL NOTICES - FEB 2026 02/24/2026 102.80 10-518-530-3600 LEGAL NOTICES PUBLICATIONS Total CONLEY MEDIA LLC: 102.80 DELTA DENTAL OF WISCONSIN 235 DELTA DENTAL OF WISCONSIN 1030624 STAFF DENTAL BILL MAR 2026 03/01/2026 489.57 10-200-210-5210 HEALTH INSURANCE PAYABLE Total DELTA DENTAL OF WISCONSIN: 489.57 DORNER COMPANY 252 DORNER COMPANY 519458 BILL TO RICHMOND 02/27/2026 1,137.50 66-560-530-5500 MAINT & REPAIR BILLED TO CUS 252 DORNER COMPANY 519458 LISBON RESPONSIBILITY 02/27/2026 612.50 66-560-530-5400 MAINTENANCE & REPAIRS Total DORNER COMPANY: 1,750.00 EH WOLF & SONS 267 EH WOLF & SONS 456689 BULK DIESEL 127.0 GAL 02/24/2026 454.15 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total EH WOLF & SONS: 454.15 FALLS AUTO PARTS & SUPPLIES 307 FALLS AUTO PARTS & SUPPLIE 699113 KING PIN SOCKET 02/25/2026 46.98 10-533-530-3150 SHOP TOOLS - HIGHWAY } } Utility Village of Lisbon WI Payment Approval Report Page: 2 Report dates: 2/28/2026-3/12/2026 Mar 06, 2026 02:50PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total FALLS AUTO PARTS & SUPPLIES: 46.98 FLEMING'S FIRE 1 INC. 330 FLEMING'S FIRE 1 INC. 136348 ANNUAL FIRE EXT INSPECT - VILLAGE HALL 02/17/2026 58.96 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 330 FLEMING'S FIRE 1 INC. 136438 ANNUAL FIRE EXT INSPECTION - PARKS 02/17/2026 93.97 10-552-530-4400 CONTRACTED SVCS - PARKS Total FLEMING'S FIRE 1 INC.: 152.93 GARRETT & SARAH ZANDI 3302 GARRETT & SARAH ZANDI 2026 REFUND SPPOO APP FEE 03/03/2026 500.00 10-440-449-2007 PLANNING, ZONING APP FEES & Total GARRETT & SARAH ZANDI: 500.00 INTERSTATE BILLING SERVICES 2548 INTERSTATE BILLING SERVICE X101126123:03 MINOR KIT - RETURNING 02/24/2026 95.96 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2548 INTERSTATE BILLING SERVICE X101130951:01 KING PIN CAPS 02/25/2026 109.84 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2548 INTERSTATE BILLING SERVICE X101130991:01 RETURN - MINOR KIT 02/25/2026 95.96- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total INTERSTATE BILLING SERVICES: 109.84 JASMINE HAUGLAND 3005 JASMINE HAUGLAND 2026 ELECTION MILEAGE 03/05/2026 12.22 10-513-530-7800 MILEAGE - ELECTION Total JASMINE HAUGLAND: 12.22 JOE DE BELAK PLUMBING & 230 JOE DE BELAK PLUMBING & 142194 GRINDER PUMP REPLACEMENT - TIME & MATERIA 02/25/2026 688.00 66-560-530-5400 MAINTENANCE & REPAIRS Total JOE DE BELAK PLUMBING &: 688.00 KIMBALL MIDWEST 511 KIMBALL MIDWEST 2026 SHOP SUPPLIES 03/03/2026 80.84 10-533-530-3100 SUPPLIES - HIGHWAY Total KIMBALL MIDWEST: 80.84 KUNKEL ENGINEERING GROUP 370 KUNKEL ENGINEERING GROUP 0285183 PLAN COMMISSION MTG & STAFF/PLANNER MTG 02/27/2026 1,000.00 10-563-530-4375 ENGINEER - PC - NON-REIMB 370 KUNKEL ENGINEERING GROUP 0285183 MS4 PERMITTING 02/27/2026 605.00 90-563-530-4400 ENGINEERING CONSULTANT - S 370 KUNKEL ENGINEERING GROUP 0285183 WISLR/CVT MAPPING 02/27/2026 960.00 10-563-530-4375 ENGINEER - PC - NON-REIMB } Utility Village of Lisbon WI Payment Approval Report Page: 3 Report dates: 2/28/2026-3/12/2026 Mar 06, 2026 02:50PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 370 KUNKEL ENGINEERING GROUP 0285184 TAMARACK RD RESURFACING - KU25.1037.00 02/27/2026 19,022.95 70-533-570-8200 ROAD IMPROVEMENTS - HIGHWA Total KUNKEL ENGINEERING GROUP: 21,587.95 LAKESIDE INTERNATIONAL LLC 547 LAKESIDE INTERNATIONAL LLC 1089961 TRK 5 STEERING GEAR BOX 03/05/2026 457.58 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC 1478379P TRK 18 DPF BAND CLAMP 03/02/2026 358.83 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC 1478809P TRK 5 KING PINS 03/06/2026 530.35 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC CM1474999P CORE CREDIT 02/10/2026 465.50- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL LLC CM1477069P TRK 5 TENSIONER CORE CREDIT 02/26/2026 344.70- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total LAKESIDE INTERNATIONAL LLC: 536.56 MARY FALLON 3301 MARY FALLON 2026 REFUND WAIVER APP FEE 03/03/2026 200.00 10-440-449-2007 PLANNING, ZONING APP FEES & Total MARY FALLON: 200.00 MENARDS -- PEWAUKEE 607 MENARDS -- PEWAUKEE 61242 ELECTRICAL ITEMS FOR SHOP LIGHTS 03/03/2026 25.67 10-552-530-5200 FACILITY MAINTENANCE - PARKS Total MENARDS -- PEWAUKEE: 25.67 MIDWEST PUMP WORKS 3250 MIDWEST PUMP WORKS INV030195 EONE PUMP REPAIR 03/06/2026 606.96 66-560-530-5400 MAINTENANCE & REPAIRS Total MIDWEST PUMP WORKS: 606.96 MILWAUKEE SPRING & ALIGNMENT 633 MILWAUKEE SPRING & ALIGNM 48711 TRK 16 U BOLTS 03/03/2026 49.34 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total MILWAUKEE SPRING & ALIGNMENT: 49.34 MUNICIPAL LAW AND LITIGATION 2826 MUNICIPAL LAW AND LITIGATIO 17005 CELTIC RIDGE ESTATES 02/17/2026 65.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 17006 HOMETOWN STORAGE SOLUTIONS 02/17/2026 330.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 17007 MISCELLANEOUS 02/17/2026 794.80 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 17007 PLAN COMMISSION 02/17/2026 1,296.50 10-563-530-4110 ATTORNEY - PC - NON-REIMB 2826 MUNICIPAL LAW AND LITIGATIO 17008 MUNICIPAL COURT 02/17/2026 1,341.10 10-518-530-4120 LEGAL FEES - MUNICIPAL COURT 2826 MUNICIPAL LAW AND LITIGATIO 17009 ST MANAGEMENT DEV AGREEMENT 02/17/2026 130.00 10-518-530-4110 LEGAL FEES - GEN GOV'T #1 } Utility Village of Lisbon WI Payment Approval Report Page: 4 Report dates: 2/28/2026-3/12/2026 Mar 06, 2026 02:50PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total MUNICIPAL LAW AND LITIGATION: 3,957.40 MUNSON INC 2677 MUNSON INC 59679 FOUL POLES BASEBALL FIELD 02/11/2026 4,198.00 70-552-570-8000 BUILDING IMPROVEMENTS - PAR Total MUNSON INC: 4,198.00 NETWORK HEALTH 3285 NETWORK HEALTH 12168617 STAFF HEALTH COVERAGE MAR 2026 02/23/2026 7,680.76 10-200-210-5210 HEALTH INSURANCE PAYABLE Total NETWORK HEALTH: 7,680.76 NEU'S BUILDING CENTER INC. 672 NEU'S BUILDING CENTER INC. 4946733 50:1 FUEL & BAR OIL 03/03/2026 190.55 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total NEU'S BUILDING CENTER INC.: 190.55 PARKITECTURE + PLANNING 3276 PARKITECTURE + PLANNING 5 LISBON PARK PLANNING PAYMENT #5 03/05/2026 9,468.00 70-552-570-8100 EQUIPMENT - PARK Total PARKITECTURE + PLANNING: 9,468.00 PREMIER BLDG INSPECTIONS LLC 745 PREMIER BLDG INSPECTIONS FEB 2026 CONTRACT SERV BLDG INSPECT 02/24/2026 13,957.13 10-524-530-4400 CONTRACTED SVCS - BLDG INSP 745 PREMIER BLDG INSPECTIONS FEB 2026 MEETING/ENFORCEMENT 02/24/2026 50.00 10-524-530-4500 MTGS & ENFORCEMENT - BLDG I Total PREMIER BLDG INSPECTIONS LLC: 14,007.13 RYAN FIREPROTECTION INC 406 RYAN FIREPROTECTION INC 242667 RICHMOND STATION FIRE ALARM SYSTEM 03/03/2026 270.00 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total RYAN FIREPROTECTION INC: 270.00 SHAWN'S DEER PICK UP 837 SHAWN'S DEER PICK UP FEB 2026 7 DEER REMOVAL 02/28/2026 770.00 10-533-530-4400 CONTRACTED SERVICES - HIGH Total SHAWN'S DEER PICK UP: 770.00 #5 #4 #2 Village of Lisbon WI Payment Approval Report Page: 5 Report dates: 2/28/2026-3/12/2026 Mar 06, 2026 02:50PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount TRUCK COUNTRY OF WISC 2344 TRUCK COUNTRY OF WISC X207084012:0 TRK 20 PM ITEMS 03/02/2026 358.56 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total TRUCK COUNTRY OF WISC: 358.56 UNITED HEALTHCARE INSURANCE CO 2350 UNITED HEALTHCARE INSURA 184128239240 STAFF VISION & LIFE INS BILL - MAR 2026 02/13/2026 165.86 10-200-210-5210 HEALTH INSURANCE PAYABLE Total UNITED HEALTHCARE INSURANCE CO: 165.86 WAUKESHA COUNTY 2404 WAUKESHA COUNTY 4854493 REST - GOETZ CUP 01/02/2026 30.00 10-563-530-3100 WC ROD & LARGE FORMAT SCA 2404 WAUKESHA COUNTY 4854494 COUG - GLAZEWSKI CUP 01/02/2026 30.00 10-563-530-3100 WC ROD & LARGE FORMAT SCA 2404 WAUKESHA COUNTY 4854503 CERM - IRONWOOD CSM 01/02/2026 30.00 10-563-530-3100 WC ROD & LARGE FORMAT SCA 2404 WAUKESHA COUNTY 4860678 CERM - BROCKER CSM 02/13/2026 30.00 10-563-530-3100 WC ROD & LARGE FORMAT SCA Total WAUKESHA COUNTY: 120.00 WAUKESHA COUNTY TREASURER 2390 WAUKESHA COUNTY TREASUR CINV2026-007 2025 TAX BILL COLLECTIONS 02/24/2026 9,830.20 10-514-530-4400 CONTRACTED SERVICES -TREAS Total WAUKESHA COUNTY TREASURER: 9,830.20 WE ENERGIES ACH 2863 WE ENERGIES ACH 5810439251 METERING MH 02/28/2026 19.92 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5810439251 LIFT STATION 2 02/28/2026 71.09 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5810439251 REAR METERING 02/28/2026 29.13 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5810439251 LIFT STATION 3 02/28/2026 112.50 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5810439251 LIFT STATION 1 02/28/2026 173.60 66-560-530-7000 UTILITIES Total WE ENERGIES ACH: 406.24 Grand Totals: 79,660.87 #3 } } } Utility } } Village of Lisbon WI Payment Approval Report Page: 6 Report dates: 2/28/2026-3/12/2026 Mar 06, 2026 02:50PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Dated: ______________________________________________________ President: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Report Criteria: Detail report. Invoices with totals above $0.00 included. Paid and unpaid invoices included. [Report].Vendor Number = {<>} 99992025 [Report].Vendor Number = {OR} {IS NULL} President Matthew Gehrke Trustee #1 Linda Beal Trustee #2 Marc Moonen Trustee #3 Paula Quinn Trustee #4 Rob Baum March 11, 2026 Corporate Activity $0.00 us bank $0.00 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 VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov REQUEST FOR CONSIDERATION DATE: March 11, 2026 TO: Village Board FROM: Administrator Daniel Green RE: 2026-2027 Fee Schedule Background: Village staff have received complaints from two self -storage facilities regarding the fire inspection fees they are charged. Their concern is that the Fire Department does not enter individual storage units and instead conducts only an exterior inspection of the buildings, which requires significantly less time than inspections for buildings open to the public. As a result, they have requested a reduced inspection fee for these types of facilities. The proposed fee schedule reflects this request by reducing fire inspection fees for cold -storage self-storage buildings by 50%. In addition, the proposed schedule provides a 50% reduced rate for facilities that serve as polling locations. Fiscal Impacts The fiscal impact of implementing this policy is a loss of revenue of $948.23 per year. Attachments: Fee Schedule Resolution 2026-2027 Fee Schedule VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 VILLAGE OF LISBON | RESOLUTION 2026-01 | PAGE 1 OF 1 RESOLUTION 2026-01 A RESOLUTION TO UPDATE THE VILLAGE OF LISBON’S FEE SCHEDULE FOR 2026-2027 WHEREAS, the Village of Lisbon Village Board has created a Village Code of Ordinances; and, WHEREAS, the Village of Lisbon re quires certain fees for services provided by the Village as currently outlines in various section s of the Municipal Code , and from time to time the fees for such approved activities within the Village may be modified by the Village Board by Resolution; and, WHEREAS, the Village Board has an obligation to the taxpayers of the Village of Lisbon to establish fair fees to offset the actual costs incurred by the Village for vari ous services , reviews, and inspections; and, WHEREAS, the Village Board wishes to update, for the benefit of Lisbon ’s property owners and citizens, by this Resolution a full schedule of fees that will be reviewed on an annual basis. NOW, THEREFORE, BE IT RESOLVED that the Village Board of Trustees of the Village of Lisbon, Waukesha County, Wisconsin, hereby adopts the 2026-2027 fee schedule as attached hereto as Exhibit A and which shall take effect upon March 12, 2026. PASSED AND ADOPTED by the Village Board of the Village of Lisbon, Waukesha County, Wisconsin on this 11th day of March, 2026. VILLAGE OF LISBON By: ______________________________ Matthew Gehrke Village President ATTEST: ______________________________ Elisa Cappozzo Village Clerk TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change ADMINISTRATION Compost Permit In-Office 18.00$ Each Mailed 20.00$ Each Copies (Color) 0.50$ Each Copies (B/W) 0.25$ Each House Numbers 30.00$ Each Set Late Charge for Delinquent Accounts Receivable 1.50% Compounded Monthly NSF / Returned Check 20.00$ Each Check Noxious Weed & Grass Cutting 1st Offense $50+Contractor's Fees 2nd Offense $200+Contractor's Fees 3rd Offense $450+Contractor's Fees Special Assessment Letters Special Assessment Letter 35.00$ Per Letter Special Assessment Letter - Rush 50.00$ Per Letter LICENSES & PERMITS Adult Oriented Establishments Original 250.00$ Each Application Renewal 250.00$ Each Application Renewal Late Penalty 100.00$ Each Application Auto Salvage License 250.00$ Each Dog Licenses Fixed 12.00$ Per Year Intact 17.00$ Per Year Late Fee 10.00$ Per Dog Kennel License 50.00$ Per Year Gun Club License 250.00$ Each Junk Business 100.00$ Per Year or Prorated Junk Dealer One Cart or Vehicle $ 5.00 For One Additional Carts or Vehicles $ 2.00 Each Additional Late Filing Fee for above businesses $ 50.00 Mobile Home Park Renewal $ 2.00 Per Space Transfer $ 10.00 Per Lot Operator's Licenses New & Renewal ** $ 30.00 Per Year Temporary ** $ 5.00 Per License (Max 2/yr) ** Plus Statutory Background Check Actual Costs Per Applicant Provisional Operator - New Applicants ONLY $ 10.00 Per 60-day License Peddler's Permit $ 25.00 Per Applicant Sewerage Sludge Disposal $ 500.00 Each Application Transient Public Entertainment Permit $ 25.00 Per Day Waste & Refuse Disposal $ 1,000.00 Per Application Alcohol / Tobacco License Related Cigarette/ Tobacco/ Vape ** $ 100.00 Per Year or Prorated Class "A" Beer ** $ 100.00 Per Year or Prorated "Class A" Liquor ** $ 500.00 Per Year or Prorated Class "B" Beer ** $ 100.00 Per Year or Prorated "Class B" Liquor ** $ 500.00 Per Year or Prorated ** Plus Statutory Background Check Actual Costs Per Applicant Provisional - New Original Applications ONLY $ 10.00 Per 60-day License Reserve "Class B" Liquor - Intitial Application ONLY $ 10,000.00 Each; Non-Refundable; Plus annual license fee; per Wis. Stats. Special Meeting Fee for Late Filing $ 250.00 Each Application Liquor License Agent Change $ 10.00 Each Application Liquor License Publication Fee Actual Costs Each Application Temporary "Class B" (Picnic) $ 10.00 Each Application VILLAGE OF LISBON FEE SCHEDULE TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change PARKING CITATIONS Initial Citation - to be paid within 10 days of issuance $ 25.00 Each Unpaid Citations - 11-29 days from issue date $ 35.00 Each Unpaid Citations - 30-59 days from issue date $ 55.00 Each Unpaid Citations - 60+ days from issue date $ 80.00 PARKS Community Park - Down Under $ 75.00 Per Day Community Park - Gazebo $ 10.00 Per 2 Hours Community Park - Hex Shelter $ 50.00 Per Day Community Park - Hilltop Shelter $ 75.00 Per Day Lisbon Oaks - Open Shelter $ 50.00 Per Day Stony Halquist - Open Shelter $ 50.00 Per Day Stone Family - Open Lawn Area $ 25.00 Per Day Town Hall Park - Open Shelter $ 75.00 Per Day Non-Resident Surcharge above Resident Rates $ 25.00 Unless otherwise stated Liquor Deposit $ 100.00 Refundable Security Deposit $ 100.00 Refundable Field Rentals Adult Baseball $ 25.00 Per Event Field Prep - Weekday $ 25.00 Each Field Prep - Weekends $ 85.00 Each Adult Soccer $ 25.00 Per Event Soccer Field Prep - Weekdays Only $ 35.00 Each PLANNING & ZONING - APPLICATIONS Accessory Building Waiver $ 100.00 Per Application After the Fact Application Double Fees Per Application Board of Zoning Appeals / Variances $ 350.00 Per Application Certified Survey Map $200 + $10 per lot Per Application Conceptual Review $ 100.00 Per Application Conditional Use Permit - Original or Amendment $ 350.00 Per Application Deed Restriction $ 100.00 Per Application Developer's Agreement $ 250.00 Per Application Drainage Easement Fees Easements up to 20 feet wide $ 5.00 Per Lineal Foot of Length Easements over 20 feet wide & irregular shaped areas $ 0.45 Per Square Foot Final Plat Review $ 200.00 Per Application Grading Permit (Major) $ 300.00 Per Application Groundwater Separation Waiver $ 100.00 Per Application Land Use Amendment $ 300.00 Per Application Preliminary Plat Review $ 500.00 Per Application Professional Services Attorney Actual Costs Per Hour Engineer Actual Costs Per Hour Planner Actual Costs Per Hour Re-Submittal $ 200.00 Per Application Rezone $ 350.00 Per Application Site Plan and Plan of Operation - Original $ 500.00 Per Application Site Plan and Plan of Operation - Amendment $ 250.00 Per Application Site Plan and Plan of Operation - Temporary $ 125.00 Per Application Text Amendment $ 50.00 Per Application Special Meeting $ 600.00 Per Application Signs $ 30.00 Base Fee, plus below Wall and Window Non-illuminated $ 0.55 Per Square Foot Illuminated $ 1.00 Per Square Foot Projecting Non-illuminated $ 2.00 Per Square Foot Illuminated $ 2.50 Per Square Foot Ground/Monument Non-illuminated $ 2.50 Per Square Foot Illuminated $ 5.50 Per Square Foot Changeable Message Illuminated $ 5.50 Per Square Foot Citations that remain unpaid beyond 60 days be referred to WISDOT for current vehicle registration TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change ROCK CRUSHING, BLASTING & QUARRYING Blasting High Energy Blasting $ 7,500.00 Each Site Building Stone (Black Powder) Blasting $ 500.00 Each Site Crushing Fee Permanent Crusher (<30 days) $ 1,000.00 Each Site Asphalt Batch Plant $ 1,000.00 Each Site Concrete Batch Plant $ 1,000.00 Each Site Gravel Pit $ 500.00 Each Site Operating Fee Limestone Quarry $ 500.00 Each Site Temporary Permit Blasting $ 250.00 Each Site Crushing $ 250.00 Each Site BUILDING Minimum Permit Fee $ 75.00 Each Single Family Home $ 0.35 Per Square Foot all floor areas and covered porches Plan Review - Residential $ 200.00 Each Erosion Control Residential $ 175.00 Each Application Misc. (i.e. Sheds & Additions) $ 75.00 Each Application State Stamp $ 45.00 Each Occupancy Permit - Residential $ 60.00 Each Commercial Construction $ 0.30 Per Square Foot + $40.00 Erosion Control - Commercial $ 400.00 Each Occupancy Permit - Commercial $ 150.00 Each Driveway/Culvert (All) $ 250.00 Each Minor Grading Permit $ 200.00 Each Additions/Alterations $ 0.35 Per Square Foot + $40.00 Plan Review (add's) $ 75.00 Each Review Fireplace $ 60.00 Each Early Start Permit $ 300.00 Each Special Inspections $ 150.00 Each Razing Permit $ 75.00 Each Minimum Permit Fee $ 75.00 Reinspection Fee - Residential $ 75.00 Each Reinspection Fee - Commercial $ 150.00 Each Decks (all) $ 150.00 Each Application Detached Garage/ Shed $40 + $0.35 Per Square Foot Pools - Above Ground $ 150.00 Pools - In-Ground $9.00 Per $1,000 Value; Each (Min $150) Roofing / Siding / Fences $ 9.00 Per $1,000 Value; Each (Min. $100) Permit Renewal (All Permits Pulled) $ 100.00 Each Application for 1 Year Work without permit Triple Regular Permit Fees BONDS New Home Bond $2,500.00 Each Pools $1,000.00 Each Commercial $10,000.00 Each PLUMBING Minimum Permit Fee $ 75.00 Each Fixtures $ 15.00 Each Outside Sewer - First 100 Feet $ 75.00 Each Outside Sewer - Each Additional 100 Feet $ 50.00 Each Underfloor Plumbing - First 100 Feet $ 75.00 Each Water Service Lateral $ 75.00 for first 100 ft/ additional $50.00 after TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change ELECTRICAL Minimum Permit Fee $ 75.00 Each Openings for all fixtures, all lamps, switches and receptacles $ 1.40 Each Ranges, including opening, outlet and receptacle $ 10.00 Each Garbage disposal or Dishwasher $ 10.00 Each Automatic heating or cooling device $ 10.00 Each Water Heater or Wash Machine or Clothes Dryer $ 10.00 Each Rectifiers and transformers $ 0.75 Per KVA Signs $ 50.00 Each X-ray, moving picture machinery, stereopticon, etc. $ 50.00 Each Wire ways, bus ways, under floor raceways or aux. Gutters $ 60.00 Per Linear Foot Total capacity of service switches - 9 to 100 amps $ 85.00 Each Total capacity of service switches - 101 to 600 amps $ 95.00 Each Total capacity of service switches - 601 amps and over $ 115.00 Each Trenched wire or pipe $ 0.45 Per Linear Foot Generators $ 85.00 Each Feeder or sub-feeder changes $ 65.00 Each Dimmers $ 7.00 Each Temporary permits $ 65.00 Each Service Upgrade or Repair $ 80.00 Each Space heating device $ 6.50 Each Tubular lamps such as fluorescent, or mercury vapor $ 0.50 Per Tube Amp outlet 30 amp or more $ 10.00 Each Whirlpools, spas, In-ground or above ground pools $ 85.00 Each Whirlpool baths $ 60.00 Each Well inside and/or outside work $ 15.00 Each GFI's $ 8.00 Each Fuel dispensing pumps $ 100.00 Each Fire alarm devices $ 6.50 Each Bath fans and paddle fans $ 6.00 Each Overhauling of condemned work $ 60.00 Each Any work not listed $ 70.00 Each Work without permit Triple Regular Permit Fees Rooftop or Ground Mounted Solar Panels $60.00 .35/sqft SEWER Reserve Capacity $ 6,010.00 Retained Capacity $ 582.00 Lisbon/Sussex Interceptor $ 3,856.00 New Area Hookup $ 2,302.00 Lannon Interceptor $ 2,043.00 Lannon Interceptor East Extension $ 858.00 Excauation within the Right of Way $75.00 Excavation Inspection $110.00 Hourly Private Well Inspection or Abandonment $ 75.00 Min HVAC Minimum Permit Fee $ 75.00 Each Add or Replacement Only Heating Units $ 60.00 Per Unit A/C Units $ 60.00 up to 3 tons plus additional $5.00 for each ton New Additions/Alterations Conditioned Air (all floor levels incl. basements & crawl spaces) $ 0.08 Per Square Foot $60 min Fireplaces $ 60.00 Each Wood Burners $ 60.00 Each Commercial Projects Square Footage of all conditioned space $ 0.08 Per Square Foot Exhaust Unit - First $ 60.00 Each Exhaust Unit - Each Additional $ 30.00 Each Plan Review $ 60.00 Each Work without permit Triple Normal Permit Fees TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change Area (Square Feet) Building Plans HVAC Plans Less than 2,500 $ 250.00 $ 150.00 2,500 - 5,000 $ 300.00 $ 200.00 5,001 - 10,000 $ 500.00 $ 300.00 10,001 - 20,000 $ 700.00 $ 400.00 20,001 - 30,000 $ 1,100.00 $ 500.00 30,001 - 40,000 $ 1,400.00 $ 800.00 40,001 - 50,000 $ 1,900.00 $ 1,100.00 50,001 - 75,000 $ 2,600.00 $ 1,400.00 76,001 - 100,000 $ 3,300.00 $ 2,000.00 100,001 - 200,000 $ 5,400.00 $ 2,600.00 200,001 - 300,000 $ 9,500.00 $ 6,100.00 300,001 - 400,000 $ 14,000.00 $ 8,800.00 400,001 - 500,000 $ 16,700.00 $ 10,800.00 Over 500,000 $ 18,000.00 $ 12,100.00 Area (Square Feet) Fire Alarm System Plans Fire Suppression System Plans Less than 2,500 $ 30.00 $ 30.00 2,500 - 5,000 $ 60.00 $ 60.00 5,001 - 10,000 $ 100.00 $ 100.00 10,001 - 20,000 $ 150.00 $ 150.00 20,001 - 30,000 $ 200.00 $ 200.00 30,001 - 40,000 $ 350.00 $ 350.00 40,001 - 50,000 $ 500.00 $ 500.00 50,001 - 75,000 $ 700.00 $ 700.00 76,001 - 100,000 $ 1,000.00 $ 1,000.00 100,001 - 200,000 $ 1,200.00 $ 1,200.00 200,001 - 300,000 $ 3,000.00 $ 3,000.00 300,001 - 400,000 $ 4,400.00 $ 4,400.00 400,001 - 500,000 $ 5,600.00 $ 5,600.00 Over 500,000 $ 6,400.00 $ 6,400.00 COMMERCIAL PLAN REVIEW FEE SCHEDULE – FIRE ALARM/FIRE SUPPRESSION COMMERCIAL PLAN REVIEW FEE SCHEDULE – BUILDING/HVAC 1. New construction, additions, alterations and parking lots fees are computed per this table. 2. New construction and additions are calculated based on total gross floor area of the structure 3. A separate plan review fee is charged for each type of plan review. TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change 1. ALS1 (Advanced Life Saving) Emergency Rescue Charges Resident $ 1,700.00 Non-Resident $ 1,700.00 2. ALS2 (Advanced Life Saving) Base Rate Resident $ 1,400.00 Non-Resident $ 1,400.00 3. ALS (Advanced Life Saving) On Scene Care Resident $ 1,000.00 Non-Resident $ 1,000.00 4. BLS (Basic Life Saving) Rescue Charge Resident $ 1,200.00 Non-Resident $ 1,200.00 5. BLS (Basic Life Saving) On Scene Charge Resident $ 400.00 Non-Resident $ 400.00 6. Mileage Charge for Rescue $ 27.00 7. Supply Charge for Rescue $ 100.00 8. Drugs/IV Charge for Rescue $ 100.00 False Alarm Activations within Calendar Year First False Alarm Activation NC Second or Third False Alarm Activations $ 350.00 Each Forth or More False Alarm Activations $ 750.00 Each Plan review $ 175.00 2nd thru 10th system $ 60.00 Component $ 100.00 Each ($150.00 max) Site inspection $ 100.00 Each tank or component Relining (Includes Inspection Fee) $ 150.00 Each Tank New Construction/Conversion to Self Service Key Card Code $ 135.00 Each Tank Plan review $ 35.00 Each Tank Site inspection $ 100.00 Each Tank Plan revision review $ 100.00 Each Tank UST/AST removal inspection $ 150.00 Each Tank 1. Engine Company (minimum staffing 3) $ 558.00 Each Hour 2. Ladder Company (minimum staffing 3) $ 742.00 Each Hour 3. Tanker (minimum staffing 1) $ 369.00 Each Hour 4. Ambulance Other (minimum staffing 2) $ 184.00 Each Hour 5. Ambulance BLS (minimum staffing 2) $ 250.00 Each Hour 6. Ambulance ALS (minimum staffing 3) $ 350.00 Each Hour 7. Othe Apparatus $ 184.00 Each Hour 8. Command Vehicle $ 250.00 Each Hour 1. Basic Fire Sprinkler and Fire Alarm Plan Review Fee $ 325.00 2. Fire Sprinkler with Fire Pump $ 475.00 3. Fire Sprinkler Plans Review with Hydraulic Calculations $ 275.00 4. Fire Sprinkler Hydraulic Calculations Verifiction Only $ 185.00 5. Each Additional Review of the Same System $ 185.00 6. Site Inspection of Fire Sprinkler and Fire Alarm during Installation $ 225.00 Each Visit 7. Whitness Final Acceptance Tests of Fire Sprinkler & Alarm System $ 225.00 Each Visit 8. Small Additions and Changes $ 175.00 9. Small Additions and Changes under 20 heads $ 175.00 D. UNIFORM FEE STRUCTURE FOR FIRE APPARATUS RESPONSE ON STATE AND FEDERAL HIGHWAYS E. SPRINKLER & FIRE ALARM SYSTEMS A. FIRE/RESCUE CALL CHARGES B. FIRE ALARM ACTIVATION CHARGE C. INSPECTION AND SPECIAL SERVICES 1. Storage Tank Installation/Relining 2. Storage Tank Upgrade for Leak, Spill, Corrosion, & Overfill Protection FIRE/RESCUE EMERGENCY FEES/CHARGES TYPE OF FEE CURRENT FEE UNIT/DURATION Before Change 1. Up to 2,500 square feet $ 31.65 2. 2,501 to 5,000 square feet $ 47.44 3. 5,001 to 10,000 square feet $ 94.82 4. 10,001 to 25,000 square feet $ 189.67 5. 25,001 to 50,000 square feet $ 379.28 6. 50,001 to 100,000 square feet $ 758.56 7. 100,001 square feet and over $ 1,517.12 8. Residential Multi Family Structures $ 12.00 Per Unit *Commercial structures that serve as a Village of Lisbon polling location at lease once during the 12 months preceding the inspection, the fire inspection fee shall be reduced by 50%, with a maximum reduction of $250 per inspection ($500 per calendar year) *For commercial structures involving properties that are entirely cold-storage self-storage with no public access buildings, the fire inspection fee shall be 50% of the inspection rate as noted in Section F above. F. FIRE INSPECTION OF COMMRECIAL STRUCTURES (TWO PER YEAR) All buildings that fall under the Wisconsin Commerical Code shall be assessed a charge based on the square footage of VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov REQUEST FOR CONSIDERATION DATE: March 11, 2026 TO: Village Board FROM: Administrator Daniel Green RE: Draft ATV/UTV Ordinance Background: Village staff have recently received several inquiries about whether ATVs and UTVs may be operated on Village roads. In response, staff were directed to prepare an ordinance that would permit ATV/UTV use on all Village-maintained roads in accordance with Wisconsin Statutes. The draft ordinance draws heavily from the City of Pewaukee and Village of Summit ordinances. Key provisions include: 1. Route Access – ATVs and UTVs would be allowed on all Village-maintained roads. They would not be permitted on County or State highways, although crossing those highways is allowed under Wisconsin law. 2. Required Signage – Start- and end-route signage would be required, consistent with Wis. Stat. §23.33(8)(e). 3. Temporary Closures – The Lisbon DPW would have authority to temporarily close ATV routes in emergency situations. 4. Operator Requirements – Operators must be at least 16 years old, hold a valid driver’s license, and wear protective gear as required under Wis. Stat. §347.485(1)(a). 5. Traffic Compliance – ATV/UTV operators must obey posted speed limits and all traffic control signs, just as any other motor vehicle. The Village Board may choose to adjust the ordinance to better suit local needs. One area for consideration is speed regulation. For comparison, the City of Pewaukee sets a 25 -mph limit for ATVs/UTVs, while the Village of Summit allows up to 35 mph. Higher speeds can increase tire noise on pavement and may also raise safety concerns, as ATVs can be more difficult to control at faster speeds. If the Village Board elects to move forward with adoption at a future meeting, the Village will prepare official ATV/UTV route maps and make them available on the Village website. Fiscal Impacts There will be a cost associated with installing the required signage marking the start and end of ATV/UTV routes. While the exact amount is not yet known, staff can prepare an estimate if the Board chooses to take formal action on the ordinance at a future meeting. Attachments: Draft ATV/UTV Ordinance VILLAGE OF LISBON | ORDINANCE 2025-06 | PAGE 1 OF 6 STATE OF WISCONSIN VILLAGE OF LISBON WAUKESHA COUNTY ORDINANCE 2026-XX 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 to Amend and Create the following Sections of the Village’s Code of Ordinances: 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 Co de Chapter NR 64. (b) 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 herein by reference is required or prohibited by t his 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 regulation of all-terrain vehicles. Village of Lisbon ORDINANCE 2026-XX: ATV/UTV Regulations VILLAGE OF LISBON | ORDINANCE 2026-__ | PAGE 2 OF 6 (c) 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. (d) 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. (e) Operation of All-Terrain Vehicles and Utility Terrain Vehicles on Designated and Authorized 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 Deleted: <#>Permanent Closure of ATV Routes. The Village Board may permanently restrict operation of ATVs and UTVs on any ATV Routes designated or authorized herein at any time, for any reason, through removal of route signage and by providing notice to the public.¶ Annual Review of Ordinance. The Village Board shall review this ordinance annually. Said review shall include a report from the Highway Department regarding highway damage. In addition, the Sheriff Department shall give a report on ATV and UTV violations, crashes, and safety concerns.¶ Commented [DG1]: 23.33(8)e - (e) Signs. 1. The department, in cooperation with the department of transportation, shall establish uniform all-terrain vehicle route and trail signs and standards and uniform signs and standards for the operation of utility terrain vehicles on all-terrain vehicle routes and trails. The standards may not require that any additional signs be placed on all-terrain vehicle routes concerning the operation of all- terrain vehicles or utility terrain vehicles with snow removal devices attached. 2. Except as provided in subd. 3, if a town, village, city, or county designates specific highways under its jurisdiction as all-terrain vehicle routes under par. (b) 2., the town, village, city, or county shall do one of the following: a. Erect a sign at each point on a highway where the all-terrain vehicle route begins and at each point where the all-terrain vehicle route intersects an all-terrain vehicle trail or a highway that is not designated as an all-terrain vehicle route. The town, village, city, or county is not required to erect a sign under this subdivision at a point that is not more than one-half mile from a sign marking the same all- terrain vehicle route on the same highway. b. Erect a sign on each highway under its jurisdiction that crosses its territorial boundary in a position to be viewed by motorists as they enter the town, village, city, or county. The signs shall alert motorists that all highways within the town, village, city, or county have been designated as all-terrain vehicle routes, except where otherwise indicated. The town, village, city, or county shall erect signs as appropriate to indicate highways that are not designated as an all-terrain vehicle route. 3. If a town, village, city, or county designates all highways under its jurisdiction as all-terrain vehicle routes under par. (b) 2., the town, village, city, or county may erect a sign on each highway that crosses its territorial boundary in a position to be viewed by motorists as they enter the town, village, city, or county. The signs shall alert motorists that all highways under the jurisdiction of the town, village, city, or county have been designated as all-terrain vehicle routes. 4. If a town, village, city, or county designates all highways under its jurisdiction as all-terrain vehicle routes under par. (b) 2., the town, village, city, or county may erect a sign on each highway under its jurisdiction at the point where that highway crosses its territorial boundary and enters another town, village, city, or county that does not designate the highway as an all-terrain vehicle route. The signs shall be in a position to be viewed by motorists and all-terrain vehicle operators as they leave the town, village, city, or county and shall alert motorists and all-terrain vehicle operators that the all- terrain vehicle route designation has ended. 5. If a town, village, city or county designates highways under its jurisdiction as all-terrain vehicle routes under par. (b) 2., the town, village, city, or county may designate a preferred route and erect signs marking the route. 6. If a town, village, city, or county erects and maintains signs under subd. 3., the department may not require the town, village, city, or county to erect any additional signs marking the all-terrain vehicle routes within the town, village, city, or county. Village of Lisbon ORDINANCE 2026-XX: ATV/UTV Regulations VILLAGE OF LISBON | ORDINANCE 2026-__ | PAGE 3 OF 6 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 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. Village of Lisbon ORDINANCE 2026-XX: ATV/UTV Regulations VILLAGE OF LISBON | ORDINANCE 2026-__ | PAGE 4 OF 6 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 amplification devices are being used to request assistance or to warn against an unsafe condition. (f) Enforcement and Penalties Deleted: <#>Cruise Prohibited. No ATV or UTV operator shall engage in the practice of cruising on any authorized or designated ATV Route in the Village. Cruising is defined as running all or part of the length of a roadway multiple times per day, back and forth, for any purpose other than departing or arriving at their residence or place of lodging or departing or arriving at a public boat launch. ¶ Village of Lisbon ORDINANCE 2026-XX: ATV/UTV Regulations VILLAGE OF LISBON | ORDINANCE 2026-__ | PAGE 5 OF 6 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. (g) 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 Cou nty Sheriff’s Office. SECTION III: 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 ordi nances 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-XX: 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.