Transportation Committee Meeting — Agenda Packet

Transportation Committee Agenda May 11, 2026 8:30 AM Highway Facility - Baldwin 300 Oak Ridge Parkway, Baldwin, Wisconsin Call to Order Roll Call Approval of Minutes 1. Minutes of Previous Meeting - March 16, 2026 Public Comment Business 1. Election of Chairperson 2. Election of Vice Chair 3. Establish Regular Meeting Date and Time 4. Ordinance Amending Chapter 79 - All Terrain and Utility Terrain Vehicle Route - of the St. Croix County Code of Ordinances 5. Financial Report for March 2026 6. Consider Class B Designation of CTH D from US 12 to STH 64 7. Highway Department Monthly Update Request for Future Agenda Items Announcements Date of Next Meeting 1. Date of Meeting - TBD Adjournment Reasonable efforts will be made to provide special accommodations for access to public meetings. To request a special accommodation, please contact the County Clerk’s Office at (715) 386-4600 at least two business days prior to the time of the meeting. For more information on St. Croix County's public meetings visit: sccwi.gov/meetings Page 1 of 29 Page 2 of 29 Page 3 of 29 Ordinance Amending Chapter 79 - All Terrain and Utility Terrain Vehicle Route - of the St. Croix County Code of Ordinances Cover Memo To: From: Ken Witt, County Administrator Robbie Krejci, Highway Commissioner Date: May 11, 2026 Agenda Item: Ordinance Amending Chapter 79 - All Terrain and Utility Terrain Vehicle Route - of the St. Croix County Code of Ordinances Background Information: St. Croix County policy allows local governmental entities to annually submit applications to designate ATV/UTV routes on County Trunk Highways. In 2026, the Town of Glenwood and Rush River submitted applications for the following routes: - CTH X from Dunn County Line to City of Glenwood City Limits (145th Avenue); and - CTH Y from 4th Avenue to 18th Avenue. The Highway Department has reviewed these applications and recommended approval, which are attached. The Department also coordinated with the St. Croix County Sheriff’s Office, which concurs with the Highway Department’s recommendations. In addition, the City of Glenwood City adopted Ordinance No. 2025-09 at its meeting held on December 15, 2025. The City ordinance amends Chapter 352, Article II of the City Code regarding the operation of all-terrain vehicles to read as follows: A. Public Property. The City of Glenwood City allows for the operation of all-terrain vehicles upon all City roadways with a posted speed limit of 35 miles per hour or less, and additionally that portion of Highway 170 from 7th Street to 320th Street. Based on the City of Glenwood City adoption of Ordinance No. 2025-09, Wis. Stat. §§ 233.33(4)(d)3.b. and (11)(am)3 requires the County to also enact an ordinance for the ATV/UTV route over the State Highway to be approved. Therefore, the route below is added to Section 79.06 for approval as follows: - STH 170 from 7th Street to 320th Street, distance of 0.07 miles. Page 4 of 29 Ordinance No. ORDINANCE AMENDING CHAPTER 79 – ALL-TERRAIN AND UTILITY TERRAIN VEHICLE ROUTE – OF THE ST. CROIX COUNTY CODE OF ORDINANCES 1 The County Board of Supervisors of the County of St. Croix does ordain as follows: 2 3 SECTION 1: Section 79.06 of the St. Croix County Code of Ordinances is amended to read as 4 follows: 5 6 79.06 APPROVED ATV/UTV ROUTES 7 8 The following routes are approved for ATV/UTV operation on St. Croix County Trunk and/or 9 State Trunk Highways: 10 11 (A) CTH S, from 280th Street to 290th Street in the Town of Glenwood, a distance of 12 1.0 mile. 13 14 (B) CTH C, from 90 th Street to 93rd Street in the Town of Star Prairie, a distance of 15 0.02 miles 16 17 (C) CTH H, from 100 th Street to 100th Street in the Town of Star Prairie, a distance 18 of 0.01 miles. 19 20 (D) CTH I, from 50 th Street to 60th Street, in the Town of Somerset, a distance of 1.0 21 mile. 22 23 (E) CTH NN, from 50 th Avenue to 60 th Avenue in the Town of Cady, a distance of 24 1.0 mile. 25 26 (F) CTH CC, from 210th Avenue to Goose Lake Road in the Town of Star Prairie, 27 a distance of 0.81 miles. 28 29 (G) CTH K, from 170th Street (west) to 170th Street (east) in the Town of Erin Prairie 30 and the Town of Stanton, a distance of 0.5 miles. 31 32 (H) CTH M, from Huntington Drive to Polk County Line in the Town of Star Prairie, 33 a distance of 0.54 miles. 34 35 (I) CTH J, from 170th Street to the Village of Hammond Limits, a distance of 0.26 36 miles. 37 38 (J) CTH Y, from 30th Avenue to CTH N, a distance of 1.0 mile. 39 40 (K) CTH D, from 160th Avenue (west) to 160th Avenue (east), a distance of 0.5 miles. 41 42 (L) CTH JJ, from Evergreen Drive to Oak Drive, a distance of 2.7 miles. Page 5 of 29 Ordinance No. ORDINANCE AMENDING CHAPTER 79 – ALL-TERRAIN AND UTILITY TERRAIN VEHICLE ROUTE – OF THE ST. CROIX COUNTY CODE OF ORDINANCES 43 (M) CTH X, from Dunn County Line to City of Glenwood City Limits, a distance of 3.0 44 miles. 45 46 (N) CTH Y, from 4 th Avenue to 18th Avenue, a distance of 1.38 miles. 47 48 (O) STH 170 from 7 th Street to 320th Street, distance of 0.07 miles. 49 50 SECTION 2: This ordinance shall be effective upon passage and publication as provided in Wis. 51 Stat. § 59.14. 52 53 SECTION 3: This ordinance shall not be codified. Transportation Committee Recommended MOVER: SECONDER: AYES: EXCUSED: None St. Croix County Board of Supervisors Action: This Ordinance was ENACTED by the St. Croix County Board of Supervisors on June 2, 2026: ___________________________________ ___________________________________ Bob Feidler, County Board Chair Christine Hines, County Clerk Page 6 of 29 Highway Department Highway Facility 300 Oak Ridge Parkway | Baldwin, WI 54002 Telephone: 715-245-4200 | Fax: 715-245-4199 www.sccwi.gov The St. Croix County Highway Department will be closed July 4, 2019 We will open at 7:00 am, Friday, July 5, 2019 with limited staff available Please call 715-293-3820 for assistance ATV Route Designation Application for the Public Roadways Municipality ___________________________ Date of Application ___________ Contact Name ____________________________ Phone _________________ Street Address ____________________________________________________ City/State/Zip _____________________________________________________ Email ___________________________________________________________ NEW APPLICATIONS ALL APPLICATIONS Route on County Trunk ________________ Length of Route _________Miles Starting __________________________________________________________ Ending ___________________________________________________________ Route Justification Are there any restrictions recommended by the jurisdiction? (i.e. speed limit, hours of operations, open/close dates) ________________________________________ ________________________ Applicant Signature (Municipality) Date Page 7 of 29 FOR ST. CROIX COUNTY HIGHWAY PERSONNEL USE ONLY NEW APPLICATIONS Truck Route ________________ ADT _________________ Crash Rate ________________ Functional Classification _________________________________________________________ Environmental Constraints ________________________________________________________ Additional Information ___________________________________________________________ Comments/restrictions applying to this application: SIGNAGE MUST MEET ALL APPLICABLE MUTCD STANDARDS; STATUTES 23.33(8) (e) AND NR64.12 (7) Number of Signs Needed ________________________________________________________ Purchase $ ____________ Installation $ ____________ Annual Maintenance $ ___________ Total $ _______________________________________________________________________ Reviewed with Applicant on ____________________ by ________________________________ Were there any incidents in the prior year? Yes No Count _________________________ Were there any significant complaints? Yes No Count _________________________ Comments: Highway/Street Department Approved Denied by _____________________ Comments: Law Enforcement Approved Denied by _____________________ Comments: Highway Committee Approved Denied Date ___________________ Comments: County Board Approved Denied Date ___________________ Comments: Page 8 of 29 Page 9 of 29 Page 10 of 29 FOR ST. CROIX COUNTY HIGHWAY PERSONNEL USE ONLY NEW APPLICATIONS Truck Route ________________ ADT _________________ Crash Rate ________________ Functional Classification _________________________________________________________ Environmental Constraints ________________________________________________________ Additional Information ___________________________________________________________ Comments/restrictions applying to this application: SIGNAGE MUST MEET ALL APPLICABLE MUTCD STANDARDS; STATUTES 23.33(8) (e) AND NR64.12 (7) Number of Signs Needed ________________________________________________________ Purchase $ ____________ Installation $ ____________ Annual Maintenance $ ___________ Total $ _______________________________________________________________________ Reviewed with Applicant on ____________________ by ________________________________ Were there any incidents in the prior year? Yes No Count _________________________ Were there any significant complaints? Yes No Count _________________________ Comments: Highway/Street Department Approved Denied by _____________________ Comments: Law Enforcement Approved Denied by _____________________ Comments: Highway Committee Approved Denied Date ___________________ Comments: County Board Approved Denied Date ___________________ Comments: Page 11 of 29 Page 12 of 29 Page 13 of 29 April 30, 2026 85TH ST 70TH AVE HANLEYRD 95TH ST IVY GREEN E BOUNDARY RD 2ND ST S PIONEER RD ASPEN DR DAYUSE DR 214TH AVE REED ST 192ND AVE 129TH ST PRAIRIE RD EDGEWOOD DR 62NDST QUAIL RUN STAGELINE RD 121ST AVE NMAINST 141ST AVE 280TH ST BRAVEDR 129TH ST 122ND ST PINERIDGE TER 146TH AVE 11TH AVE FOXWAY 174TH ST 187TH AVE MAIN ST LA GRANDEUR RD PUP CIR MARJORIE ST 1ST ST CHARLOTTE ST WILSON ST S 2ND ST 3RDST LOKHORST ST 224TH ST 3RDST 126TH STMAIN ST LIBERTYRD 167TH ST RED BRICK RD PINEVIEW TRL 220TH AVE 100TH AVE 93RD ST DEPOT ST MAPLE ST BRADY LN WILSON ST 13TH STS WEST ST VALLEY CT OAK ST YOUNG RD 6TH AVE 92ND ST MAIN ST 157TH AVE 233RD ST 153RD ST E 2NDST TOWER ST 3RDST W 5TH ST 155TH AVE 10THSTN 230TH ST OMAHA CT 144TH ST SURREY RIDGE TRL 9 6TH ST HIGHLANDERTRL MAPLEST W 218TH AVE 131ST AVE 84TH AVE 7TH ST DAWES PL WILLOW RIDGE I 99TH ST 109TH AVE 147TH AVE 116TH ST LABARGERD ANDERSEN SCOUT CAMP TRL 130TH ST 215TH ST W RICHMOND WAY 153RDAVE WISCONSIN DR STENE DR 184THAVE LAURELAVE 126TH ST 224TH AVE 87TH ST TIMM RD 222ND ST VALLEY VIEW DR 4TH AVE 95TH ST CUDDCIR CROSBY DR 57THAVE 115TH AVE JEWELL ST 60TH AVE 66TH AVE TULIP LN 198TH AVE E 6TH ST 24TH ST OMAHA RD 7TH ST 164TH ST S CARMICHAEL RD 5TH AVE PARK ST W 20TH AVE FRASER LN 114THAVE 119TH AVE 74TH AVE 47TH AVE 114TH ST 127TH ST 140TH AVE SOUTH ST W OTTER WAY 217TH AVE JACOBS LN BAKER RD 112TH ST CHERRY HILL LN 72ND AVE MOUNDVIEW RD 25THST DOVE LN 160TH ST 134TH AVEOLDEW 72ND AVE BAER DR 217TH ST COURT ST 191ST ST ALTON LN TANNEYLN 97TH AVE 80TH AVE 64TH ST 57THST PETER LN BEACH DR W 6TH ST TROUT BROOKRD W 8TH ST NELSON FARM RD 60TH AVE 150TH AVE GALAHAD RD N 171ST ST WINTER ST N 257TH ST 5TH AVE TOWNS VALLEYRD WERTRD OLD HIGHWAY 35 S 178THST 145TH AVE 106TH ST 78TH AVE 320THST ROSS RD 156TH ST DAKOTAAVE STAR LN 138THAVE 154TH AVE OLDCEMETERYRD 62ND ST VINE ST 221ST AVE 85TH ST 235TH ST DUNN-ST CROIX RD 70TH AVE 59TH AVE 135TH AVE 68TH ST GLENNA DR 96TH AVE GREEN MILL LN WALSH RD 100TH ST 110TH ST 89TH AVE 191ST AVE DELONG RD TRIBUTE PKWY 148TH AVE JOHNSON ST RIVERSIDE DR N 236TH AVE 45TH AVE 292ND ST 220TH AVE 56TH AVECRESTCRV CEDAR ST 216THAVE LARSEN LN 128TH AVE 167TH ST 70TH AVE 300TH ST 108TH ST 109TH ST 135TH ST 86TH AVE 252ND ST BRAKKE DR 140TH AVE 53RD ST HILLARY FARMRD HILLTOP RDG PAQUIN DR HEISER ST PAPERJACK DR 62NDST 203RD ST 76TH ST 180TH AVE NORD LN 32ND AVE 250TH ST PRAIRIELN RIVERVIEWACRES RD ORIOLE LN 225TH ST 66TH AVE 23RDST 162ND AVE 30TH AVE 8TH AVE 85TH AVE HUPPERT ST 154TH ST LEGACYPKWY VALLEYVIEW TRL 164THAVE 85TH AVE 15TH ST 120TH ST 177TH ST 166TH AVE TWIN SPRINGS RD 193RD ST PERCH LAKE RD 86TH AVE 190TH ST BENOY DR RIVER VIEW LN COVERD YOST DR 81ST ST BASS LAKE RD 72ND AVE 246TH ST 295TH ST ROHL RD 33RD AVE 230TH AVE 117TH AVE 47THST ONEIL RD 72ND AVE 135TH AVE COULEE TRL 112TH ST AHRENS RD BADLANDS RD 250TH ST 170TH AVE WILSONCREEK RD 180TH AVE 235TH AVE 178TH AVE 205THAVE STAGS LEAP LN 295TH ST 15TH AVE 72ND ST 20THST SOUTH FORK CIR 115TH ST STEEPLE DR 55TH AVE 76TH ST 197TH ST 93RDST 18TH AVE 257TH ST SCOTTRD 96TH AVE MITCHELL RD 100TH AVE 107TH ST 240TH ST 205TH ST GLENMONT RD AWATUKEE TRL 175TH AVE CARDINAL DR EAST COVE RD 220TH AVE 200TH AVE CHINNOCK LN 203RD ST 122ND ST 155TH AVE S IL WACO R D 76TH AVE SALISHAN DR 192ND ST QUARRYRD 108THAVE 50THST 270THST 42ND ST 107TH AVE 210TH AVE 110TH ST 55TH AVE 175TH AVE 210TH ST PINETREE RD 45TH ST DRY RUN RD OLD E E 32ND AVE PECAN LN 240TH ST 290TH ST RIVER RDN WINDING TRAIL RD APPLE RIVER LN 100THST 105TH ST BRIANA LN 158TH AVE 22ND AVE 250TH ST POLK SAINT CROIX RD 330TH ST SADIE'SLN 50THST 145TH AVE FAIRHOME RD LINDSAYRD GILBERT RD 260TH ST 255TH ST 60TH ST 207TH AVE 195TH ST 20TH AVE LUCA LN 80TH AVE RICE LAKERD SHERWOOD FOREST RD RUSTIC RD4 210TH AVE 103RD ST 145TH AVE PHEASANT TRL 54TH ST EAST OAKS TRL 142ND ST 112THST WATERS EDGE DR LIBERTY RDN 100TH ST 45THST 23RD AVE ROLLING HILLSTRL 211TH AVE 60TH AVE 170TH ST 207TH AVE 40TH AVE 217TH AVE 104TH ST 239TH AVE 220TH AVE 54TH ST 96TH AVE 110TH ST 222ND AVE 84TH ST 8TH AVE 270TH ST 169TH AVE 205TH AVE RIVER RD EMERSON VALLEY DR DUGANRD SOUTH GLOVER RD KRIESEL FARM RD 8 9TH S T 172ND AVE FRONT ST S 165TH ST LAGOON DR 190TH ST 70TH ST 320TH ST 60TH ST SANDY CREEKRD 215THST 63RD ST 50THST 104TH ST 155TH AVE 192ND AVE 83RD ST 290TH ST 174TH AVE 40THST 12TH AVE 40TH ST RALEIGHRD 200TH ST 40TH AVE BRUMMEL RD 42NDST SCHOMMERDR 150TH ST 120TH AVE 160TH ST 307TH ST 200TH ST 90TH AVE RIDGE RUN CARLSON LN 62NDST 295TH ST 45TH AVE 99THST HALO DR 220TH ST RIVER DR OLD MILL RD 235TH ST CHAPMANDR 180TH AVE PONDEROSA DR 160TH AVE 110TH AVE 53RD AVE 162ND AVE 50TH AVE 78THST 90TH ST 60THST 310TH ST 60TH AVE 232ND AVE 200TH AVE 325TH ST 30TH AVE 27THST HIGHLAND DR 160TH AVE 185THST 170TH AVE 120TH AVE 190TH ST 100TH AVE 180TH ST SKYLINEDR 150TH AVE 170TH AVE 95TH ST 53RD AVE 170TH AVE 160TH AVE TIMBER RD PACKER DR 320TH ST 70TH AVE §¨¦94 §¨¦94 £¤12£¤12 £¤63 £¤12 £¤12 £¤63 £¤63 ¬«35 ¬«65 ¬«65 ¬«65 ¬«65 ¬«29 ¬«65 ¬«128 ¬«35 ¬«128¬«65 ¬«46 ¬«35 ¬«64 ¬«64 ¬«35 ¬«35 ¬«35 ¬«64 ¬«64 ¬«35 ¬«64 ")CC ")T ")G ")BB ")B ")J ")GG ")O ")G ")Q ")K ")F ")U ")M ")TT ")U ")K ")X ")U ")B ")D ")M ")C ")NN")SS ")CC ")T ")VV ")K ")Y ")S ")A ")A ")DD ")JJ ")H ")W ")I ")V ")W ")N ")H ")CC ")N ")M ")G ")E ")S ")E ")E ")P ")Z ")T MANN VALLEY DR ")U ")PP")YY ")G SARATOGA AVE SADDLE CLUB RD ENERGY ST 80TH ST 230TH AVE MCCUTCHEON RD 59TH ST 215TH AVE 150TH AVE SPARTAN DR RUSTIC RD 3 80TH AVE 65TH AVE ROD GUN CLUB RD 140TH ST 145TH AVE 55TH AVE 230THST WILLOW RIVER DR 320TH ST LAKESIDE LN 38THST 200TH AVE TROUT BROOK RD N 100TH ST POLK SAINT CROIX RD ILWACO RD 310TH ST 50TH AVE PIERCE SAINT CROIX RD 70TH AVE 230TH ST 75TH ST 54TH AVE 35TH AVE 127TH ST EVERGREEN DR COTTONWOOD LN ROLLING MEADOW DR 93RD ST VALLEY VIEWRD WHITEEAGLE TRL 185TH ST 150TH AVE HUNTINGTON DR 270THST RELANDER DR 192ND ST WEST SHORE DR 90TH ST GLENMONT RD 315TH ST 105TH ST 300TH ST 320TH ST 100TH ST 180TH AVE 110TH AVE 80TH AVE 140TH AVE PIERCE SAINT CROIX RD KINNEYRD 220TH ST 310THST 115TH AVE 187TH ST 310TH ST 222ND ST 150TH AVE 245TH ST 10TH AVE 170TH ST 230TH ST 90TH AVE 165TH ST TOWN HALL RD 145TH ST TOWER RD 30TH AVE 25TH AVE 310TH ST 280TH ST 205TH AVE 150TH ST 170TH ST 235TH ST 107TH AVE 110TH ST 235TH AVE230TH AVE 42ND AVE 165TH AVE 250TH ST 20TH AVE 25TH AVE 150TH ST150TH ST 280THST PIERCE SAINT CROIX RD 310TH ST 240TH ST 222ND AVE 260TH ST 320TH ST290TH ST 220THST 60TH AVE 240TH ST 20TH AVE 235TH ST 190TH ST 50TH AVE 157TH AVE 280TH ST170TH ST 170TH ST 190TH ST 130TH AVE 110TH ST 170TH AVE 260TH ST 260TH ST 27TH AVE 260TH ST 290TH ST 270TH ST 85THST 160TH AVE 265TH ST 200TH AVE 220TH ST POLK SAINT CROIX RD 210TH AVE OAK DR 230TH AVE 210TH AVE ROSELN 107THST RUSTIC RD4 100TH ST SWEDISHMISSIONRD 10TH AVE E QUARRY RD 160THST 165TH AVE 165TH ST 185TH ST 190TH ST 162ND ST 18TH AVE 37THST 195TH AVE BOSTON RD 208THAVE GLOVER RD 110THST 10TH AVE W RIFLE RANGE RD 140TH AVE MAPLE CT GAVIN PASSJACK AVE GAVIN PASSGAVIN PASS EDNA DR HOPKINS DR CRANE HILL TRL HUDSON NEW RICHMOND BALDWIN ROBERTS STAR PRAIRIE SPRING VALLEY SOMERSET RIVER FALLS WILSON GLENWOOD CITY HAMMOND WOODVILLE DEER PARK Legend Approved County Trunk Highway ATV/UTV Route Proposed County Trunk Highway ATV/UTV Route 0 2 41 Miles ST. CROIX COUNTY TRUNK HIGHWAY ATV/UTV APPROVED & PROPOSED ROUTES . Page 14 of 29 Highway Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual March Operating Budget March Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 6,658,595 6,735,257 1,683,814 6,828,841 1,707,210 5,121,631 75.00% 41170: Vehicle Registration Fee 1,684,880 1,784,513 263,663 1,695,000 267,397 1,427,603 84.22% 43220: Federal Transportation 174,950 260,037 87,920 - - - - 43530: State Transportation Grant 2,384,959 2,487,184 758,707 2,813,800 798,357 2,015,443 71.63% 43710: Highway and Bridges 81,708 53,792 13,448 52,000 13,000 39,000 75.00% 44910: Other Regulatory Permits and Fees 28,700 18,425 2,550 25,000 4,675 20,325 81.30% 45220: Judgments and Damages 25,511 20,429 7,751 - 8,723 (8,723) - 47230: Transportation - Records & Reports 124,898 189,105 49,373 151,000 44,023 106,977 70.85% 47231: Transportation - STHS Revenue 3,805,057 4,237,452 1,108,217 4,000,000 1,044,633 2,955,367 73.88% 47232: Transportation - Salt Storage 17,080 11,716 11,716 17,000 5,458 11,542 67.89% 47233: Transportation - GPL Reimbursement 5,977 11,844 11,844 78,000 8,427 69,573 89.20% 47234: Transportation - Two-Way Radios 5,069 4,399 4,399 5,000 4,387 613 12.27% 47235: Transportation - Patrol Superintendent 147,515 190,356 30,159 160,000 26,804 133,196 83.25% 47236: Transportation - LRIP Administration 7,872 - - 7,800 8,083 (283) 3.62% 47237: Transportation - Equipment Storage 390,651 386,531 386,531 391,000 319,126 71,874 18.38% 47330: Transportation Other Local Gov 6,500,807 6,326,677 559,587 6,900,000 523,295 6,376,705 92.42% 48310: Property Sales Revenue 325,734 135,628 4,081 150,000 4,107 145,893 97.26% 48410: Insurance Recoveries - 228,049 - - 153,158 (153,158) - 48610: Miscellaneous Revenue 37,824 36,450 12,763 - - - - Total Revenues 22,407,787 23,117,845 4,996,524 23,274,441 4,940,862 18,333,579 78.77% Total Wages 6,385,673 6,315,438 1,319,477 6,682,457 1,341,616 5,340,841 79.92 Total Fringes 2,544,693 2,627,935 625,766 2,838,862 646,075 2,192,787 77.24% Net Wage & Fringe 8,930,366 8,943,374 1,945,243 9,521,319 1,987,691 7,533,628 79.12% 51910: Staff Development 12,920 10,453 6,475 10,000 5,065 4,935 49.35% 52116: Consultant Fees - - - 7,000 - 7,000 100.00% 52119: Accounting Services 7,350 - - 7,000 - 7,000 100.00% 52125: Purchased Services 8,610 7,570 323 10,000 1,838 8,162 81.62% 52190: Other Professional Services 14,111 6,380 43 10,000 1,625 8,375 83.75% 52210: Water & Sewer 16,606 17,137 657 18,000 815 17,185 95.47% 52220: Electricity 86,434 85,992 12,804 90,000 20,227 69,773 77.53% 52230: Gas for Heating 44,555 60,132 26,021 65,000 38,114 26,886 41.36% Print Date April 29, 2026 Page 15 of 29 Highway Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual March Operating Budget March Balance Percent Final Final YTD Adopted YTD Remaining Remaining 52240: Telephone/Dictaphone 744 688 125 1,000 470 530 53.05% 52250: Cellular Phone Service 11,496 13,718 2,776 12,000 2,759 9,241 77.01% 52251: Data Line Fees 5,395 5,318 1,265 7,000 1,273 5,727 81.81% 52252: Internet Fees 473 - - 600 - 600 100.00% 52430: Building Maintenance 125,655 106,803 34,412 134,000 26,991 107,009 79.86% 52440: Misc. Repair & Maintenance 3,200 - - 4,000 - 4,000 100.00% 52930: Refuse Collection Services 2,951 4,073 592 3,000 1,283 1,717 57.24% 52990: Other Contractual Services - - - - 31 (31) - 53110: Postage 258 249 - 250 - 250 100.00% 53130: Managed Print Costs - IT 2,615 2,140 348 3,000 475 2,525 84.18% 53190: Office Supplies 5,191 3,917 979 4,500 900 3,600 80.00% 53210: Publications & Printing 637 669 318 700 184 516 73.78% 53212: Outreach/Education 1,074 2,561 2,320 1,700 150 1,550 91.18% 53220: Advertising/Promotion 277 2,245 205 300 393 (93) 30.90% 53240: Dues & Licenses 3,694 5,712 4,759 3,700 9,790 (6,090) 164.60% 53250: Software Subscriptions & Renewals 68,512 71,049 16,120 70,000 11,909 58,091 82.99% 53310: Employee Mileage 1,778 296 56 1,800 - 1,800 100.00% 53320: Employee Lodging 9,609 6,268 3,562 8,400 2,320 6,080 72.38% 53330: Employee Meal Expense 2,436 530 201 2,500 94 2,406 96.24% 53340: Employee Airfare 1,229 427 427 1,000 1,271 (271) 27.10% 53350: Employee Other Expenses 4,219 520 393 4,000 131 3,869 96.71% 53420: Medical Supplies - 306 - 100 - 100 100.00% 53430: Provided Food Expense 1,995 3,633 542 2,000 576 1,424 71.22% 53440: Operating Supplies 188,511 342,869 52,619 400,000 99,200 300,800 75.20% 53450: Uniform Expense/Supplies 8,931 8,044 1,124 9,000 1,937 7,063 78.48% 53470: Fuel Expenses 506 672 86 500 85 415 82.96% 53510: Repair and Maintenance Supplies 109 212 150 3,000 - 3,000 100.00% 53710: Roadway Supplies 6,321,129 5,852,693 208,804 5,576,761 224,671 5,352,090 95.97% 53910: Other Supplies and Expenses 1,258 1,455 296 1,200 619 581 48.44% 53940: Equipment Purchased - Non Fixed Asset 9,268 3,408 3,308 9,000 3,455 5,545 61.62% 53995: Vehicle Operating Expenses 46 - - - 93 (93) - 54430: Wood Products 1,386 - - - - - - 55180: Liability Insurance 175,000 185,000 - 190,000 - 190,000 100.00% 55310: Rents and Leases 4,652,091 5,519,591 1,122,525 4,700,000 1,182,832 3,517,168 74.83% Print Date April 29, 2026 Page 16 of 29 Highway Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual March Operating Budget March Balance Percent Final Final YTD Adopted YTD Remaining Remaining 55410: Depreciation and Amortization 2,309,204 2,562,307 204,408 2,310,000 67,465 2,242,535 97.08% 59100: Cost Allocations-Sales (14,676,042) (14,575,022) (1,542,036) (14,430,000) (1,859,785) (12,570,215) 87.11% 59101: Small Tools Allocations 14,208 323 - - (112) 112 - 59102: Records & Reports Allocations (3,809) 427 - - - - - 59103: Journal Allocations 3,582,274 4,008,977 809,709 3,986,111 832,257 3,153,854 79.12% 59104: Materials Allocations 7,907,828 7,877,762 375,563 7,500,000 440,432 7,059,568 94.13% 59105: Voucher Allocations 3,110,643 1,522,875 249,459 3,100,000 352,930 2,747,070 88.62% 59106: Building & Grounds Allocations - - - - - - - 59107: Equipment Storage Allocations - - - - - - - 59109: Inventory Adjustments (52,943) (63,224) (8,847) (60,000) (9,872) (50,128) 83.55% 59200: Overhead (20,859) (65,427) - (25,000) - (25,000) 100.00% 59300: Core Credits (514) (636) (210) - (242) 242 - 59400: WRS Pension Allocation (84,068) - - - - - - Operating 13,888,180 13,601,092 1,592,680 13,753,122 1,464,646 12,288,476 89.35% Total Expenses 22,818,546 22,544,466 3,537,923 23,274,441 3,452,337 19,822,104 85.17% Report Total (410,759) 573,380 1,458,601 - 1,488,525 - - Print Date April 29, 2026 Page 17 of 29 Consider Class B Designation of CTH D from US 12 to STH 64 Cover Memo To: Transportation Committee From: Ken Witt, County Administrator Robbie Krejci, Highway Commissioner Date: May 11, 2026 Agenda Item: Consider Class B Designation of CTH D from US 12 to STH 64 Background Information: During a routine maintenance inspection of the bridge located on CTH D approximately two miles north of US 12, Highway Department staff observed advanced deterioration of bridge girders on Structure P-55-915. Based on the observed condition, staff initiated a structure critical finding, and a more detailed structural evaluation is currently underway. During this inspection, staff also noted an unexpectedly high level of commercial and heavy truck traffic traveling on CTH D between US 12 and STH 64. Traffic Analysis Following these observations, Engineering Division staff deployed traffic counting devices along CTH D to better quantify traffic volumes and truck loading on this corridor (see attached map). The traffic count data indicate a higher-than- anticipated volume of heavy truck traffic utilizing this route. CTH D was originally designed to function as a lower-volume county highway with limited through heavy truck traffic. Based on the collected data, it appears that a relatively large number of heavy trucks are using CTH D for through traffic movements between US 12 and STH 64. This traffic includes vehicles operating under oversize/overweight permits issued by the Wisconsin Department of Transportation (WisDOT). Infrastructure Concerns Highway Department staff have several concerns regarding the increased level of heavy truck traffic on this corridor. CTH D is currently exhibiting advanced pavement deterioration, including rutting, which suggests that the roadway may be experiencing traffic loading greater than what it was originally designed to accommodate. In addition, Structure P-55- 918 along this route may require a reduced load posting due to structural condition concerns. If a reduced load posting becomes necessary, heavy truck traffic may need to be rerouted until the bridge can be rehabilitated or replaced to safely accommodate legal loads. Policy Consideration – Class “B” Highway Designation Given these conditions, Highway Department staff are evaluating whether to recommend designating CTH D between US 12 and STH 64 as a Class “B” Highway. Under Wisconsin Statute 348.16, Class “B” highways limit vehicle weights to 60 percent of the maximum statutory weight limits unless a permit is issued. The designation is intended to help protect roadways and structures that were not designed to accommodate heavy truck traffic. The statute also provides several exemptions, including vehicles engaged in local pickup or delivery, agricultural operations, and certain utility operations, allowing those activities to continue while restricting through heavy truck traffic. Next Steps Page 18 of 29 Highway Department staff recommend designating CTH D from US 12 to STH 64 as a Class B roadway under Wisconsin Statute § 348.16. This designation would restrict heavy truck traffic from using CTH D as a through corridor and instead direct such traffic to STH 63 or STH 128. Implementing this designation would help protect the County’s investment in CTH D and extend the roadway’s useful life. CTH D was not designed to accommodate current heavy truck volumes, which appear to be increasingly using the County Trunk Highway system in place of the State Trunk Highway system. Page 19 of 29 E BOUNDARY RD 5TH AVE AMSTERDAM STROTTERDAM AVE PIONEER RD OLE ST 7THST 15TH AVE 187TH AVE 293RD ST WILSON ST S 3RDST 2ND ST LOKHORST ST 73RD AVE 224TH ST 3RDST STOCKMAN ST 100TH AVE DEPOT ST MAPLE ST 7TH AVE OAK ST E 12TH AVE WILSON ST 6TH AVE 233RD ST 154TH AVE 155TH AVE BRIDGE RD 230TH ST SURREY RIDGETRL PARK AVE W FINVOLD ST 14TH AVE WINDMILL WAY 222ND ST 4THAVE OAKST 11TH AVE 8TH AVE 5TH AVE EVENSON RD 207TH ST MAIN ST 112TH ST 72ND AVE THOMPSONLN BEACONHILL TRL COURT ST 213TH ST 175TH AVE 257TH ST 152ND AVE 235TH ST 59TH AVE BEST RD JOHNSON ST SANDPIPER LN 45TH AVE 292NDST 56TH AVE CEDAR ST 70TH AVE 184TH AVE 300TH ST 225TH ST HILLSIDECIR 85TH AVE 85TH AVE ALREICH AVE 315TH ST 246TH ST 295TH ST 65TH AVE §¨¦94 £¤63 £¤12 £¤63 £¤63 ¬«128 ¬«128 ¬«64 ")B ")O ")G ")X ")D ")S ")DD ")G ")S ")E ")E 117TH AVE 225TH ST 72ND AVE 135TH AVE 250TH ST ESTLOCK RD SYME AVE 295TH ST BALDWIN PLAZA DR 205TH ST PICNIC POINT LN SPRUCE RD 175TH AVE 76TH AVE 297TH ST 270THST 155TH AVE 55TH AVE 175TH AVE 210TH ST 240TH ST 290TH ST 222ND ST HAGENRD 145TH AVE 158TH AVE 260TH ST 255THST 80TH AVE 145TH AVE CAMPGROUND LN 60TH AVE 215THST 290THST 200TH ST 40TH AVE 120TH AVE 307TH ST 295TH ST 180TH AVE 160TH AVE 53RD AVE 50TH AVE 310TH ST 200TH AVE ENERGY ST 150TH AVE RUSTICRD3 80TH AVE 55TH AVE 310TH ST 70TH AVE 315TH ST 230TH ST 54TH AVE 270TH ST 315TH ST 300TH ST 180TH AVE 110TH AVE 115TH AVE 310TH ST 150TH AVE 245TH ST 230TH ST 90TH AVE 310TH ST 280TH ST 205TH AVE 235TH ST 107TH AVE 42ND AVE 250TH ST 280TH ST 310TH ST 240TH ST 260TH ST 290TH ST 220TH ST 60TH AVE 240TH ST 235TH ST 50TH AVE 280TH ST 170TH AVE 260TH ST 260TH ST 260TH ST 270TH ST 160TH AVE ROSE LN RUSTICRD4 April 23, 2026 ¯ 0 1 20.5 Miles COUNTY HIGHWAY D: FROM U.S. 12 TO S.T.H. 64 EMERALD GLENWOOD GLENWOOD CITY FORESTCYLON BALDWIN SPRINGFIELD WILSON WOODVILLE CADYEAU GALLE BALDWIN Bridge P-55-918 Load Posted Page 20 of 29 Highway Department Monthly Update Cover Memo To: Transportation Committee From: Ken Witt, County Administrator Robbie Krejci, Highway Commissioner Date: May 11, 2026 Agenda Item: Highway Department Monthly Update Background Information: St. Croix County Highway Department - May 2026 Transportation Committee Report • Staffing update — Highway Maintenance Specialist to Facilities Department Custodian position request. • 2026 CTH Construction update. • 2026 Surface Transportation Grant update. o STP-Rural/STP-Urban/SS4A • Transportation Development Association - Turnout for Transportation -May 19 • Wisconsin County Highway Association Summer Road School - June 8 - 10 in Wisconsin Dells. • Highway Department - General Overview - Attached information. Page 21 of 29 Transportation Committee – May 2026 Page 22 of 29 Page 23 of 29 Fun Fact about St. Croix County Highway System •St. Croix County – CTH Highway System – 334.32 (Centerline) miles. •Town/City/Village Highways – 1410.32 (Centerline) miles. •WisDOT – Interstate/US/STH – 653.71 (Lane) miles. •SCC Highway Department – 86 FTE •Seasonal Employees - +/- 10 LTE •Divisions •Operations •Fleet/Shop •Engineering •Survey •Administration •Finance/Safety/Facilities Page 24 of 29 Winter Maintenance Page 25 of 29 2026 CTH Construction Projects! Page 26 of 29 Page 27 of 29 SCC CTH System Surface Rating by Year Page 28 of 29 Charts – Charts – and more data! Ahhhh! Page 29 of 29