W234 N8676 Woodside Rd. Lisbon, WI 53089

TOWN OF LISBON W234 N8676 Woodside Rd. Lisbon, WI 53089

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TOWN BOARD MEETING AGENDA Lisbon Town Hall Board Room Monday, June 14, 2021 6:30 P.M.

1. Roll Call.

2. Pledge of Allegiance.

3. Comments from citizens present. Citizens are invited to share their questions, comments, or concerns with the Town Board. When speaking, citizens should state their name and address for the record and limit their presentation to three minutes. Where possible, the Board will answer factual questions immediately. If a response would involve discussion of Board policy or decisions, which might be of interest to citizens, not present at the meeting, the Board may place the item on a future meeting agenda.

4. Meeting Minutes. • Discussion and necessary action regarding approval of May 24, 2021, Town Board minutes.

5. Accounts Payable. • Authorize the payment of bills in the amount of $242,407.54 • Monthly report of ACH & Autopays – May 2021

6. Announcements/Correspondence. • Sanitary Sewer District #1 Commission – Wednesday, 6/16/21 at 6:30p.m., Town Hall • Lisbon Community Festival – Saturday, 6/19/21, 11:00a.m. – 4:00p.m., Community Park • Parks Committee – Monday, 6/21/21 at 6:30p.m., Richard Jung Fire Station • Town Board Meeting – Monday, 6/28/21 at 6:30 p.m. Town Hall • Plan Commission – Thursday, 7/1/21 at 6:30p.m., Richard Jung Fire Station

7. Administrator’s Report.

8. Supervisor’s Reports. This is an opportunity for Supervisors to report on respective Committees, Commissions, and Boards of which they serve as a member. Matters require no action or approval.

9. Plan Commission Recommendation: Discussion and necessary action on the request by owners John Kowalski & Jim Krause for a 2-lot CSM for properties located at N91W24111 and N91W24099 Crooked Bridge Drive to adjust the lot line due to purchase of 0.023 acres of land. (PC approved 4/8/21)

10. New Business. A. Discussion and necessary action regarding request by Joanne Leifheit, on behalf of owner Michael Stefanski, for an extension to remove items stored in violation of Town Code Chapter 5, subsection 5.02(a)(1)(2) and comply with Code Violation & Repair Orders issued on 5/19/21, for the property located at W224N7690 Wooded Hills Drive/ LSBT 0193.085.

B. Discussion and necessary action regarding RESOLUTION 2021-11 for the sale of property located at W223N6351 Richard Road/ LSBT 0241.999.003.

C. Discussion and necessary action regarding renewal alcohol licenses for 2021-22 license year. Town Board Agenda Monday, June 14, 2021 Page 2 of 2

D. Discussion and necessary action regarding appointment of William Swift as 2nd Alternate for Board of Review, for the remainder of a 2-year term ending 4/30/2023.

E. Discussion only regarding purchase of replacement ambulance. No action will be taken.

F. Discussion only regarding permanent Fire Chief position. No action will be taken.

G. Discussion and necessary action regarding installation of electric at Lisbon Business Park East for a cost of $60,530.91.

H. Discussion and necessary action regarding installation of gas at Lisbon Business Park East for a cost of $12,726.90.

11. Unfinished Business. A. Discussion and necessary action regarding Employee Handbook update. (Tabled 5/24/21)

B. Discussion and necessary action regarding Employee Benefit Manual update. (No action 5/24/21)

12. Closed Session: Pursuant to Wis. Stat. §19.85(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 Briohn Builders’ offer to purchase a parcel within Lisbon Business Park East and proposed contract with Foth for special projects planning services.

A. Motion to adjourn into Closed Session B. Roll Call Vote C. Closed Session

13. Open Session. Reconvene into Open Session pursuant to Wis. Stat. §19.85(2) for discussion and any necessary action resulting from the Closed Session.

14. Adjournment.

NOTE: Individual members of the Town Board will be available after the meeting to discuss town related issues with citizens who are present. Please notify the Town of Lisbon 72 hours in advance if you plan to attend and will need an interpreter or assistive hearing device.

NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-stated meeting to gather information: no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice.

TOWN OF LISBON TOWN BOARD MINUTES MAY 24, 2021

DRAFT Regular Meeting

The regular meeting of the Town of Lisbon Town Board of Supervisors was held on Monday, May 24, 2021, in the Lisbon Town Hall Board Room, W234N8676 Woodside Road, Lisbon, WI.

Chairman Osterman called the regular Town Board meeting to order at 6:34 p.m.

Roll Call: Present: Chairman Osterman; Supervisors Brahm, Moonen, Beal, and Plotecher. Also present were Administrator Kathy Nickolaus, Town Planner Rachel Holloway (via Zoom), and Clerk Elisa Cappozzo to record the minutes.

Citizen Comment: William Swift, N56W26184 Richmond Road, complaint regarding a fence behind his property.

Rebecca Haberkorn, W225N8958 Jolyn Drive, noted an update on their previous complaint re: neighbor.

Consent Agenda. Items listed under the Consent Agenda are considered in one motion unless a Town Board member requests that an item be removed from the Consent Agenda. • May 10, 2021 Town Board minutes • Payment request #2 for Street Extension on TID#1 payable to Wondra Construction for $280,968.20 Motion by Mooned, second by Plotecher, to approve the Consent Agenda as presented. Motion carried.

Accounts Payable. Authorize the payment of the bills in the amount of $427,045.00 Motion by Moonen, second by Brahm, to approve the Vouchers Payable report dated 5/20/2021 as presented. Motion carried unanimously.

Announcements/Correspondence • Plan Commission: Thursday, June 10, 2021 – 6:30 PM • Town Board: Monday, June 14, 2021 – 6:30 PM • Sanitary Sewer District #1 Commission: Wednesday, June 16, 2021 – 6:30 PM • Park Committee: Monday, June 21, 2021 – 6:30 PM

Administrator Report Administrator Nickolaus gave a brief update on current Town projects and departments.

Supervisor Reports Supervisor Beal reported that the Sanitary District will now accept debit/credit cards for sewer charges.

Plan Commission Recommendations. A. Requests for approval of following related to Bark River Preserve at LSBT 0150.997:

i. Ordinance 2021-14 to amend Comprehensive Development Plan Land Use Map Planner Holloway noted that the County noticed an inconsistency in Lisbon’s earlier approval of the amendment, and this was a procedural approval to rectify the oversight.

Office: (262) 246-6100 - E-Mail: [email protected] – www.townoflisbonwi.com Town Board Minutes Monday, May 24, 2021 Page 2 of 3

Motion by Plotecher, second by Beal, to approve the request by Mike Kaerek/ Riteway Bus LLC for adoption of “Ordinance 2021-14: Ordinance Reapproving an Amendment to the Comprehensive Development Plan for the Town of Lisbon” to amend the Land Use Plan Map for unplatted lands located on County Line Road/ LSBT 0150.997, from “Rural Density and Other Agricultural Lands” to “Suburban Density I Residential,” while maintaining the “Other Open Lands to be Preserved” areas, and recommendation to Waukesha County of the same, subject to attorney review. Motion carried unanimously.

ii. Ordinance 2021-15 to rezone from Town A-10 to Town R-2, and maintain the C-1 Overlay areas Planner Holloway again noted that the County noticed an inconsistency in Lisbon’s earlier approval of the amendment, and this also was a procedural approval to rectify the oversight. Motion by Beal, second by Plotecher, to approve the request by Mike Kaerek/ Riteway Bus, LLC for adoption of “Ordinance 2021-15: Ordinance Rezoning Approximately 42 Acres of Unplatted Lands Located on County Line Road, LSBT 0150.997, from A-10 Agricultural District to R-2 Residential District, and Maintaining the C-1 Conservancy Overlay Areas,” and recommendation to Waukesha County of the same, subject to attorney review. Motion carried unanimously.

iii. Ordinance 2021-17 to rezone from County A-1, HG & C-1 Overlay to County R-2, HG & C-1 Overlay Planner Holloway reviewed the application for County rezoning. Motion by Beal, second by Moonen, to approve the request by Mike Kaerek/ Riteway Bus, LLC for adoption of “Ordinance 2021-17: Ordinance Rezoning Small portions of Unplatted Lands Located on County Line Road/ LSBT 0150.997, from the County A-1 Agricultural District to the County R-2 Residential District and Maintain the County HG and C-1 Overlay Districts,” and recommendation to Waukesha County of the same, subject to attorney review. Motion carried unanimously.

B. Ordinance 2021-16 to amend Comprehensive Development Plan Land Use Map Planner Holloway once again explained that the County noticed an inconsistency in Lisbon’s earlier approval of the amendment, and this was a procedural approval to rectify the oversight. Motion by Moonen, second by Beal, to approve the request by Mike Kaerek/ KKNN Lyndale LLC for adoption of “Ordinance 2021-16: Ordinance Reapproving an Amendment to the Comprehensive Development Plan for the Town of Lisbon” to amend the Land Use Plan Map for N48W27368 Lynndale Road/ LSBT0268.999, from Rural Density and Other Agricultural Land, Other Open Lands to be Preserved, and SEC to Suburban I Density Residential, Other Open Lands to be Preserved, and SEC, and recommendation to Waukesha County of the same, subject to attorney review. Motion carried unanimously.

C. Request for approval of the following related to Hillside Ridge II, on Hillside Road/ LSBT 0205.995:

i. Approval of Final Plat Motion by Beal, second by Brahm, to approve the request of Eric Obarski/ Neumann Developments, Inc, for the property located on Hillside Road/ LSBT 0205.995, for approval of the Final Plat for Hillside Ridge II. Motion carried unanimously.

ii. Approval of Development Agreement Motion by Beal, second by Brahm, to approve the request of Eric Obarski/ Neumann Developments, Inc, for the property located on Hillside Road/ LSBT 0205.995, for approval of the Development Agreement for Hillside Ridge II, subject to attorney review. Motion carried unanimously.

D. Ordinance 2021-12 to repeal/recreate Chapter 12 Town Code related to subdivisions Motion by Plotecher, second by Moonen, to adopt “Ordinance 2021-12: Ordinance Repealing and recreating Chapter 12 of the Town of Lisbon General Code of Ordinances.” Motion carried unanimously.

Unfinished Business A. Request by Diane Lichty for dismissal of Non-Compliance Order for W225N8934 Jolyn Drive

Office: (262) 246-6100 - E-Mail: [email protected] – www.townoflisbonwi.com Town Board Minutes Monday, May 24, 2021 Page 3 of 3

Motion by Moonen, second by Brahm, to find the property is now in compliance with Town Ordinances. Motion carried 4:1 (Beal).

B. Request for approval of 2nd draft revision of Employee Handbook The Board directed Administrator Nickolaus to do additional research regarding nepotism, and further edit Section 3.07 for review at their next meeting. No formal action was taken.

New Business Administrator Nickolaus asked the Board to address items B-G before A, so as to allow additional time to review the Benefits Manual. No objections.

B. Request to consider whether to hire a Planner for Special Projects Administrator Nickolaus requested approval to hire a separate planning firm for special projects, with a formal contract/pricing to be approved by the Town Board at a subsequent meeting. Motion by Osterman, second by Beal, to allow the Administrator to hire Foth as special project planners. Motion carried unanimously.

C. Request to move Plan Commission from second Thursday to first Thursday of each month Motion by Beal, second by Osterman, to approve switching the monthly Plan Commission meeting from the second Thursday to the first Thursday of each month. Motion carried 4:1 (Plotecher).

D. Request to consider names for development at former Lied’s property Motion by Beal, second by Moonen, to approve naming the development at the former Lied’s property as “Lisbon Business Park East.” Motion carried unanimously.

E. Request to consider names for second road within development at former Lied’s property Motion by Beal, second by Brahm, to approve naming the second road within the Lied’s property as “Lied’s Court.” Motion carried unanimously.

F. Monthly review of any complaints/concerns received due to LaFarge seasonal hours No complaints were received, and no concerns were voiced. No action was taken.

G. Request for approval of appointments to various Town committees/commissions/boards Motion by Beal, second by Brahm, to approve appointments as follows: - Marlene Kumitsch and Brad Treml, Parks Committee, term 7/1/2021-6/30/2025 - Randy Wittig, Public Safety Committee, term 8/1/2021-7/31/2024 - Darren Becker and Dennis Plotecher, Fire Commission, term 8/1/2021-7/31/2024 Motion carried unanimously.

A. Discussion only for 1st Draft creation of Employee Benefits Manual Administrator Nickolaus reviewed all of the changes that were made in the redline draft of the Employee Handbook and asked the Town Board for their input. The Board preferred more time to review the revisions and asked Administrator Nickolaus to make various edits and bring the Handbook back for consideration at a future meeting. No formal action was taken.

Adjournment Motion by Beal, second by Brahm, to adjourn the meeting at 8:24p.m. Motion carried unanimously.

Respectfully Submitted,

Elisa M. Cappozzo, WCMC Municipal Clerk

Office: (262) 246-6100 - E-Mail: [email protected] – www.townoflisbonwi.com Town of Lisbon WI Payment Approval Report Page: 1 Report dates: 5/25/2021-6/9/2021 Jun 09, 2021 03:52PM

Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount

1ST AYD CORPORATION 2 1ST AYD CORPORATION PSI452621 10 GAL DEGREASER 05/19/2021 142.89 10-533-530-3100 SUPPLIES - HIGHWAY

Total 1ST AYD CORPORATION: 142.89

ADVANCED DISPOSAL SERVICES 13 ADVANCED DISPOSAL SERVIC MAY 2021 GARBAGE & RECYC COLLECTION 05/31/2021 68,630.44 10-546-530-4810 CONTRACT SVCS - REFUSE COLLECT

Total ADVANCED DISPOSAL SERVICES: 68,630.44

ALL-WAYS CONTRACTORS INC. 32 ALL-WAYS CONTRACTORS INC. 49018 TOPSOIL S/W RESTORATION 06/01/2021 75.00 90-533-530-6300 SAND/TOPSOIL - SW

Total ALL-WAYS CONTRACTORS INC.: 75.00

BATZNER PEST CONTROL 2580 BATZNER PEST CONTROL 3131538 BUG SPRAYING - TOWN HALL - MONT 05/18/2021 40.00 10-516-530-4400 CONTRACTED SVS -TOWN HALL 2580 BATZNER PEST CONTROL 3131538 BUG SPRAYING - TOWN HALL - YRLY 05/18/2021 95.00 10-516-530-4400 CONTRACTED SVS -TOWN HALL

Total BATZNER PEST CONTROL: 135.00

BOUND TREE MEDICAL LLC 130 BOUND TREE MEDICAL LLC 84060700 MEDICAL SUPPLIES MISC- PADS, ELE 05/14/2021 570.13 10-523-530-3860 MEDICAL SUPPLIES - AMBO 130 BOUND TREE MEDICAL LLC 84070617 SUCTION CANISTERS 05/24/2021 15.55 10-523-530-3860 MEDICAL SUPPLIES - AMBO

Total BOUND TREE MEDICAL LLC: 585.68

BUELOW VETTER BUIKEMA OLSON & 145 BUELOW VETTER BUIKEMA OL 142 GENERAL LABOR 06/04/2021 150.00 10-518-530-4130 LABOR ATTY - ALL BUT FD

Total BUELOW VETTER BUIKEMA OLSON &: 150.00

BURKE TRUCK & EQUIPMENT INC. 150 BURKE TRUCK & EQUIPMENT I 28486 TAILGATE PIN TRK#17 05/24/2021 65.00 10-533-530-5500 VEHICLE MAINTENANCE - HIGHWAY 150 BURKE TRUCK & EQUIPMENT I 28488 FINAL PAYMT - 2 PLOW TRK PACKAGE 05/24/2021 82,420.90 70-533-570-8100 EQUIPMENT - HIGHWAY 150 BURKE TRUCK & EQUIPMENT I 28500 SHOULDER CHUTES - 2 PLOWS 06/01/2021 600.00 70-533-570-8100 EQUIPMENT - HIGHWAY

Total BURKE TRUCK & EQUIPMENT INC.: 83,085.90 Town of Lisbon WI Payment Approval Report Page: 2 Report dates: 5/25/2021-6/9/2021 Jun 09, 2021 03:52PM

Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount

COMMUNITY MEMORIAL HOSPITAL 193 COMMUNITY MEMORIAL HOSPI 0513 AMBO DRUGS 05/13/2021 94.17 10-523-530-3860 MEDICAL SUPPLIES - AMBO 193 COMMUNITY MEMORIAL HOSPI 0621 MEDICATIONS/PPE 05/06/2021 173.03 10-523-530-3860 MEDICAL SUPPLIES - AMBO

Total COMMUNITY MEMORIAL HOSPITAL: 267.20

FALLS AUTO PARTS & SUPPLIES 307 FALLS AUTO PARTS & SUPPLIE 617866 FUEL LINE KUBOTA MOWER 05/20/2021 3.82 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 307 FALLS AUTO PARTS & SUPPLIE 617958 FUSES 05/21/2021 9.80 10-522-530-5500 VEHICLE MAINTENACE - FD 307 FALLS AUTO PARTS & SUPPLIE 618053 FILTERS M318D CAT EXCAVATOR 05/25/2021 100.13 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 307 FALLS AUTO PARTS & SUPPLIE 618068 HOSE CLAMPS 05/25/2021 23.40 10-533-530-3100 SUPPLIES - HIGHWAY 307 FALLS AUTO PARTS & SUPPLIE 618068 SOCKETS FOR SHOP TOOLS 05/25/2021 39.86 10-533-530-3150 SHOP TOOLS - HIGHWAY 307 FALLS AUTO PARTS & SUPPLIE 618185 BATTERY 2653 05/27/2021 122.66 10-523-530-5500 MAINTENANCE - AMBO 307 FALLS AUTO PARTS & SUPPLIE 618216 HEADLIGHT 2687 05/27/2021 12.94 10-522-530-5500 VEHICLE MAINTENACE - FD 307 FALLS AUTO PARTS & SUPPLIE 618683 FILTER KUBOTA RDSIDE MOWER 06/08/2021 36.14 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY

Total FALLS AUTO PARTS & SUPPLIES: 348.75

FIRE DEX GW, LLC 2819 FIRE DEX GW, LLC 17037 TURNOUT GEAR REPAIR 11/04/2020 215.55 10-522-530-3810 UNIFORMS - FD

Total FIRE DEX GW, LLC: 215.55

GROTA APPRAISALS LLC 405 GROTA APPRAISALS LLC 1627 ANNUAL ASSESSMENT WORK - JUNE 06/01/2021 3,150.00 10-515-530-4400 CONTRACTED SERVICES - ASSESSOR

Total GROTA APPRAISALS LLC: 3,150.00

HAMILTON SCHOOL DISTRICT 413 HAMILTON SCHOOL DISTRICT MAY 2021 MARCH MOBILE HOME PARKING FEE 05/31/2021 4,006.21 10-200-250-4620 MOBILE HOME DUE TO HAMILTON

Total HAMILTON SCHOOL DISTRICT: 4,006.21

ITU ABSORB TECH INC. 469 ITU ABSORB TECH INC. 7700075 MATS & RUGS TOWN HALL 05/24/2021 74.26 10-516-530-4400 CONTRACTED SVS -TOWN HALL

Total ITU ABSORB TECH INC.: 74.26

JENSEN EQUIPMENT CO. INC. 483 JENSEN EQUIPMENT CO. INC. J-689311 CHAINSAW BLADES 05/05/2021 316.90 10-522-530-5410 EQUIPMENT MAINTENANCE - FD Town of Lisbon WI Payment Approval Report Page: 3 Report dates: 5/25/2021-6/9/2021 Jun 09, 2021 03:52PM

Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount

Total JENSEN EQUIPMENT CO. INC.: 316.90

JOHN FABICK TRACTOR COMPANY 2635 JOHN FABICK TRACTOR COMP PIMK0113058 FILTERS - CAT EXCAVATOR 05/25/2021 30.60 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY

Total JOHN FABICK TRACTOR COMPANY: 30.60

KELSEY JACOBI 2820 KELSEY JACOBI REIMB NREMT APPLICATION 05/21/2021 98.00 10-522-530-7700 EDUCATION - FD

Total KELSEY JACOBI: 98.00

KERSHEK LAW OFFICES 509 KERSHEK LAW OFFICES 06/21 18928 PROSECUTORIAL SERVICES MONTHL 06/03/2021 750.00 10-518-530-4120 LEGAL FEES - MUNICIPAL COURT

Total KERSHEK LAW OFFICES: 750.00

KUNKEL ENGINEERING GROUP 370 KUNKEL ENGINEERING GROUP 02481100 LIED'S SITE DEVELOPMENT 05/13/2021 25,770.00 65-561-530-3100 TID #1 - ENGINEERING 370 KUNKEL ENGINEERING GROUP 0248141 MISC ENGINEERING 05/14/2021 780.26 10-563-530-4375 ENGINEER - PC - NON-REIMB 370 KUNKEL ENGINEERING GROUP 0248141 MS4 PERMITTING 05/14/2021 420.00 10-563-530-4375 ENGINEER - PC - NON-REIMB 370 KUNKEL ENGINEERING GROUP 0248141 CRACK SEAL PROGRAM 2021 05/14/2021 1,300.25 70-533-570-8200 ROAD IMPROVEMENTS - HIGHWAY 370 KUNKEL ENGINEERING GROUP 0248141 TWIN PINE FARMS III PLANS, S/W, PLA 05/14/2021 925.75 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0248141 HILLSIDE RDG II PLAT, LOC 05/14/2021 1,105.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0248141 GOOD HOPE RD 05/14/2021 152.00 10-563-530-4375 ENGINEER - PC - NON-REIMB 370 KUNKEL ENGINEERING GROUP 0248141 CH 12 & CH 3 REVIEW 05/14/2021 320.00 10-563-530-4375 ENGINEER - PC - NON-REIMB

Total KUNKEL ENGINEERING GROUP: 30,773.26

LANGE ENTERPRISES INC. 552 LANGE ENTERPRISES INC. 76255 DELINEATORS FOR HAZARDS 05/18/2021 558.55 10-533-530-3540 SIGNS - HIGHWAY

Total LANGE ENTERPRISES INC.: 558.55

LISBON SANITARY DISTRICT #1 575 LISBON SANITARY DISTRICT #1 APRIL 2021 SUSSEX SEWER FLOW 05/19/2021 45.75 10-522-530-7250 SEWER FLOW SUSSEX - FD

Total LISBON SANITARY DISTRICT #1: 45.75 Town of Lisbon WI Payment Approval Report Page: 4 Report dates: 5/25/2021-6/9/2021 Jun 09, 2021 03:52PM

Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount

MADISON COLLEGE 2813 MADISON COLLEGE 180605 AJ ROSS AEMT TUITION/FEES 05/20/2021 170.00 10-522-530-7700 EDUCATION - FD

Total MADISON COLLEGE: 170.00

MENARDS -- PEWAUKEE 607 MENARDS -- PEWAUKEE 82973 FLAG POLE LIGHT, GH LIGHTS 05/22/2021 112.50 10-522-530-5200 BLDG MAINTENANCE - FD 607 MENARDS -- PEWAUKEE 83451 BLEACH & CLEANER - PARKING LOT 06/01/2021 27.89 10-533-530-5200 BUILDING MAINTENANCE - HIGHWAY

Total MENARDS -- PEWAUKEE: 140.39

MILWAUKEE AREA TECHNICAL 634 MILWAUKEE AREA TECHNICAL 62276 PARAMEDIC TUITION - JACOBI 05/07/2021 125.00 10-522-530-7700 EDUCATION - FD 634 MILWAUKEE AREA TECHNICAL 62309 FF 1 EXAM - LAURA MAYER 05/13/2021 162.10 10-522-530-7700 EDUCATION - FD

Total MILWAUKEE AREA TECHNICAL: 287.10

MONICA KNAACK 2821 MONICA KNAACK 2021 SAFETY BOOT ALLOWANCE $100 06/02/2021 100.00 10-533-530-4400 CONTRACTED SERVICES - HIGHWAY

Total MONICA KNAACK: 100.00

NORTH WOODS SUPERIOR CHEMICAL 681 NORTH WOODS SUPERIOR CH 302635 TOILET, DUMPSTER, COIL CLEANERS 05/20/2021 549.92 10-552-530-3140 GENERAL OPERATING SUP - PARKS

Total NORTH WOODS SUPERIOR CHEMICAL: 549.92

OFFICE COPYING EQUIPMENT LTD 686 OFFICE COPYING EQUIPMENT AR141820 COPIER LEASE-RICHMOND-MAY 05/31/2021 48.07 10-522-530-4400 CONTRACTED SERVICES - FD 686 OFFICE COPYING EQUIPMENT AR141821 COPIER LEASE-GOOD HOPE-MAY 05/31/2021 2.35 10-522-530-4400 CONTRACTED SERVICES - FD

Total OFFICE COPYING EQUIPMENT LTD: 50.42

OSI ENVIRONMENTAL INC. 699 OSI ENVIRONMENTAL INC. 1054498 ANTIFREEZE FEE 04/30/2021 75.00 10-546-530-7870 RECYCLING - OIL/ANTFZ/FILTERS 699 OSI ENVIRONMENTAL INC. 1054884 WASTE ANTIFREEZE & OIL FILTERS 05/31/2021 195.00 10-546-530-7870 RECYCLING - OIL/ANTFZ/FILTERS

Total OSI ENVIRONMENTAL INC.: 270.00 Town of Lisbon WI Payment Approval Report Page: 5 Report dates: 5/25/2021-6/9/2021 Jun 09, 2021 03:52PM

Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount

PHILIPS HEALTHCARE 722 PHILIPS HEALTHCARE 946847841 YEARLY RENEWAL 3 MRX DEFIBS 06/03/2021 883.11 10-522-530-4400 CONTRACTED SERVICES - FD

Total PHILIPS HEALTHCARE: 883.11

POMP'S TIRE SERVICE INC 738 POMP'S TIRE SERVICE INC 60241832 TIRES INSTALL TRK#6 05/11/2021 1,169.40 10-533-530-5500 VEHICLE MAINTENANCE - HIGHWAY

Total POMP'S TIRE SERVICE INC: 1,169.40

PRAXAIR DISTRIBUTION, INC 2589 PRAXAIR DISTRIBUTION, INC 63691625 OXYGEN 05/21/2021 110.15 10-523-530-3850 OXYGEN - AMBO 2589 PRAXAIR DISTRIBUTION, INC 63811717 OXYGEN 05/25/2021 265.68 10-523-530-3850 OXYGEN - AMBO

Total PRAXAIR DISTRIBUTION, INC: 375.83

PREMIER BLDG INSPECTIONS LLC 745 PREMIER BLDG INSPECTIONS MAY 2021 MAY CONTRACT BLDG INSPECT 05/31/2021 32,983.30 10-524-530-4400 CONTRACTED SVCS - BLDG INSP 745 PREMIER BLDG INSPECTIONS MAY 2021 MEETING/ENFORCEMENT 05/31/2021 232.00 10-524-530-4500 MTGS & ENFORCEMENT - BLDG INSP

Total PREMIER BLDG INSPECTIONS LLC: 33,215.30

REGISTRATION FEE TRUST 774 REGISTRATION FEE TRUST 2021 TITLES & REG FEES - 2 NEW MACK T 06/04/2021 339.00 10-533-530-5500 VEHICLE MAINTENANCE - HIGHWAY

Total REGISTRATION FEE TRUST: 339.00

REINDERS INC. 775 REINDERS INC. 1874243 WATER FOUNTAIN PIECE FIX 05/18/2021 299.98 25-550-530-5200 MEMORIAL MAINTENANCE

Total REINDERS INC.: 299.98

RELIANT FIRE APPARATUS INC. 776 RELIANT FIRE APPARATUS INC. CI003203 LADDER RACK BRACKET 06/02/2021 144.29 10-522-530-5500 VEHICLE MAINTENACE - FD

Total RELIANT FIRE APPARATUS INC.: 144.29

REVERE ELECTRIC 2577 REVERE ELECTRIC S4384881.001 GFI OUTLET 2652 04/22/2021 82.65 10-523-530-5500 MAINTENANCE - AMBO Town of Lisbon WI Payment Approval Report Page: 6 Report dates: 5/25/2021-6/9/2021 Jun 09, 2021 03:52PM

Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount

Total REVERE ELECTRIC: 82.65

ROAD EQUIPMENT PARTS CENTER 791 ROAD EQUIPMENT PARTS CEN WM813308 ABS HARNESS 2662 05/04/2021 33.99 10-522-530-5500 VEHICLE MAINTENACE - FD 791 ROAD EQUIPMENT PARTS CEN WM813326 ABS VALVE 2662 05/04/2021 167.89 10-522-530-5500 VEHICLE MAINTENACE - FD

Total ROAD EQUIPMENT PARTS CENTER: 201.88

SERWE IMPLEMENT MUNICIPAL SALE 832 SERWE IMPLEMENT MUNICIPA 8154 SOLENOID BOOM JD MOWER 05/27/2021 174.11 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY

Total SERWE IMPLEMENT MUNICIPAL SALE: 174.11

STARK ASPHALT 866 STARK ASPHALT 50052404 RECYC ASPHLAT - LAKE 5 & HICKORY 05/31/2021 3,682.98 10-533-530-3550 GRAVEL - HIGHWAY

Total STARK ASPHALT: 3,682.98

STICKYBOYZ LLC 877 STICKYBOYZ LLC 9475 POLO SHIRTS PARK COMMITTEE 05/18/2021 139.00 10-552-530-4400 CONTRACTED SVCS - PARKS

Total STICKYBOYZ LLC: 139.00

SUSSEX ACE HARDWARE 7 SUSSEX ACE HARDWARE 197854 WAX SUPPLIES, NO SLIP PADS 05/12/2021 7.18 10-522-530-5500 VEHICLE MAINTENACE - FD 7 SUSSEX ACE HARDWARE 197897 STATION SUPPLIES 05/14/2021 39.10 10-522-530-3100 SUPPLIES - FD 7 SUSSEX ACE HARDWARE 198064 GARAGE DOOR PART 2688 05/22/2021 14.38 10-522-530-5200 BLDG MAINTENANCE - FD 7 SUSSEX ACE HARDWARE 198067 GARAGE DOOR PART 2688 05/22/2021 1.80 10-522-530-5200 BLDG MAINTENANCE - FD 7 SUSSEX ACE HARDWARE 198172 FUESE FOR AC 05/27/2021 13.49 10-516-530-5210 BLDG MAINTENANCE - TOWN HALL 7 SUSSEX ACE HARDWARE 198222 PLUMBING SUPPLIES LCP 06/01/2021 3.13 10-552-530-3140 GENERAL OPERATING SUP - PARKS 7 SUSSEX ACE HARDWARE 198298 GEAR DRYER OUTLET 06/04/2021 47.01 10-522-530-5200 BLDG MAINTENANCE - FD 7 SUSSEX ACE HARDWARE 198351 DOOR SWEEP 06/08/2021 14.39 10-533-530-5200 BUILDING MAINTENANCE - HIGHWAY

Total SUSSEX ACE HARDWARE: 140.48

TELEFLEX LLC 2620 TELEFLEX LLC 9504004623 NEEDLES & BOX STABILIZERS 05/21/2021 240.50 10-523-530-3860 MEDICAL SUPPLIES - AMBO 2620 TELEFLEX LLC 9504009286 EZ IO GUN 05/24/2021 306.00 10-523-530-3860 MEDICAL SUPPLIES - AMBO Town of Lisbon WI Payment Approval Report Page: 7 Report dates: 5/25/2021-6/9/2021 Jun 09, 2021 03:52PM

Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount

Total TELEFLEX LLC: 546.50

UNIFIRST CORPORATION 2349 UNIFIRST CORPORATION 096 1184553 DPW UNIFORMS & MATS 05/17/2021 89.90 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2349 UNIFIRST CORPORATION 096 1185681 DPW UNIFORMS & MATS 05/24/2021 82.95 10-533-530-3630 UNIFORMS/MATS - HIGHWAY

Total UNIFIRST CORPORATION: 172.85

W.S. Darley & Co. 227 W.S. Darley & Co. 17433131 NOMEX CHIN STRAPS 05/11/2021 180.72 10-522-530-3810 UNIFORMS - FD

Total W.S. Darley & Co.: 180.72

WAUKESHA COUNTY EMERGENCY MANAGEMENT 2818 WAUKESHA COUNTY EMERGE 341 PERSONNEL ID CARDS 05/10/2021 8.35 10-522-530-3810 UNIFORMS - FD

Total WAUKESHA COUNTY EMERGENCY MANAGEMENT: 8.35

WAUKESHA COUNTY TREASURER 2390 WAUKESHA COUNTY TREASUR 2021-10050011 Q1 BILLABLE HRS COUNTY PLANNER 05/17/2021 435.29 10-563-530-4410 WC PLANNER- PC - NON-REIMB 2390 WAUKESHA COUNTY TREASUR 2021-10050011 REIMB HRS - KAEREK 05/17/2021 15.01 10-563-530-4400 WC PLANNER- PC - REIMB 2390 WAUKESHA COUNTY TREASUR 2021-5004002 NETMOTION/CAD 05/04/2021 3,524.14 10-522-530-4400 CONTRACTED SERVICES - FD

Total WAUKESHA COUNTY TREASURER: 3,974.44

WCTC 2411 WCTC S0742857 TUITIONS & FEES - BUENING 05/26/2021 80.00 10-522-530-7700 EDUCATION - FD 2411 WCTC S0742857 TUITIONS & FEES - RUIZ 05/26/2021 80.00 10-522-530-7700 EDUCATION - FD 2411 WCTC S0742857 TUITIONS & FEES - KURSZEWSKI 05/26/2021 80.00 10-522-530-7700 EDUCATION - FD 2411 WCTC S0742857 TUITIONS & FEES - JACOBI CREDIT 05/26/2021 95.10- 10-522-530-7700 EDUCATION - FD

Total WCTC: 144.90

WENDY PAAR 2817 WENDY PAAR REIMB REIMB PARK RESERVATION 05/26/2021 100.00 10-460-467-2001 PARK SHELTER RENTALS

Total WENDY PAAR: 100.00 Town of Lisbon WI Payment Approval Report Page: 8 Report dates: 5/25/2021-6/9/2021 Jun 09, 2021 03:52PM

Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount

WI DNR 2428 WI DNR WU94917 TID #1 LIED'S WELL FEE 05/17/2021 125.00 65-561-530-7000 TID #1 - CAPITAL EXPENDITURES

Total WI DNR: 125.00

WISCONSIN TOWNS ASSOCIATION 2435 WISCONSIN TOWNS ASSOCIAT 2021-22 2021 WTA DUES 06/15/2021 1,299.00 10-511-530-3700 DUES/FEES/SUBS - TOWN BOARD

Total WISCONSIN TOWNS ASSOCIATION: 1,299.00

Grand Totals: 242,407.54

Dated: ______

Chairman: ______

Board Member #1: ______

Board Member #2: ______

Board Member #3: ______

Board Member #4: ______Town of Lisbon WI Payment Approval Report Page: 9 Report dates: 5/25/2021-6/9/2021 Jun 09, 2021 03:52PM

Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount

Report Criteria: Detail report. Invoices with totals above $0.00 included. Only unpaid invoices included. ACH & AUTOPAYS CHECKLIST

MAY 2021 PRINT PAYMENT FOR VENDOR AMT DATE PAID DATE JE DONE TREAS NOTES

WE ENERGIES

Community Park $ 103.05 2021-05-03 2021-04-15 Y

Down Under Shelter $ 14.98 2021-05-03 2021-04-15

Hilltop Shelter $ 15.39 2021-05-03 2021-04-15

Hwy Elec $ 269.11 2021-05-03 2021-04-15

Park Maint Bldg $ 101.34 2021-05-03 2021-04-15

Park Dept Gas $ 129.51 2021-05-03 2021-04-15

Pump House $ 14.98 2021-05-03 2021-04-15

Richmond St Elec $ 1,343.48 2021-05-03 2021-04-15

Richmond St Gas $ 284.06 2021-05-03 2021-04-15

Rivers End Street Lights $ 46.74 2021-05-03 2021-04-15

Stone Family Park Separate Bill from Group Bill

Street Lights $ 2,158.96 2021-05-03 2021-04-15

Town Hall Pavillion $ 4.40 2021-05-03 2021-04-15 911 Memorial $ 50.57

Town Hall Elec $ 291.65 2021-05-03 2021-04-15

DPW Garage Rear Elec $ 38.95 2021-05-03 2021-04-15

Town Hall Gas $ 116.31 2021-05-03 2021-04-15

Good Hope Fire Elec $ 139.08

Good Hope Fire Gas $ 243.39 2021-05-03 2021-04-15

Good Hope Hwy Gas $ 486.77

GRAND TOTAL WE ENERGIES $ 5,852.72

US CELLULAR

Park Director

Compost Site $ 88.99 2021-05-07 2021-04-15 Y

Fire Chief

SPECTRUM

Lisbon Rd FD $ 114.98 2021-05-02 2021-05-14 Y

Good Hope DPW / FD $ 114.98 2021-05-24 2021-05-14 Y

Parks $ 99.99 2021-05-24 2021-05-14 Y

Town Hall $ 199.99 2021-05-24 2021-05-14 Y

VERIZON

(5) Account $ 198.93 2021-05-30 2021-05-14 Y

(6) Account $ 13.99 2021-05-13 2021-05-14 Y

E.H. WOLF & SONS

Diesel $ 1,374.60 2021-05-07 2021-05-26 Y

Diesel $ 977.43 2021-05-14 2021-05-26 Y

Unleaded $ 1,237.46 2021-05-17 2021-05-26 Y

Unleaded $ 523.61 2021-05-28 2021-05-26 Y

Diesel $ 1,882.10 2021-05-28 2021-05-26 Y

ANTHEM

Insurance $ 11,882.01 2021-05-03 2021-05-14 Y

DELTA DENTAL

Insurance $ 834.18 2021-05-03 2021-05-14 Y

UHC

Insurance $ 247.65 2021-05-14 2021-05-14 Y

AFLAC

EC, KP, RP, JG $ 375.36 2021-05-12 2021-05-14 Y ACH & AUTOPAYS CHECKLIST

MAY 2021 (2) PRINT PAYMENT FOR VENDOR AMT DATE PAID DATE JE DONE TREAS NOTES

WE ENERGIES Group Bill for all Accts Community Park $ 97.91 2021-05-27 2021-05-14 Y except Stone Family Park

Down Under Shelter $ 16.80 2021-05-27 2021-05-14 We Energies experienced issues Hilltop Shelter $ 16.80 2021-05-27 2021-05-14 w/ Group Billing throughout Q1

Hwy Elec $ 324.09 2021-05-27 2021-05-14 We are on cycle for 1 payment Park Maint Bldg $ 108.84 2021-05-27 2021-05-14 per month starting in June

Park Dept Gas $ 83.95 2021-05-27 2021-05-14

Pump House $ 16.80 2021-05-27 2021-05-14

Richmond St Elec $ 2,420.44 2021-05-27 2021-05-14

Richmond St Gas $ 176.99 2021-05-27 2021-05-14

Rivers End Street Lights $ 47.08 2021-05-27 2021-05-14

Stone Family Park Separate Bill from Group Bill

Street Lights $ 2,182.12 2021-05-27 2021-05-14

Town Hall Pavillion $ 4.13 2021-05-27 2021-05-14 911 Memorial $ 47.50

Town Hall Elec $ 446.81 2021-05-27 2021-05-14

DPW Garage Rear Elec $ 25.56 2021-05-27 2021-05-14

Town Hall Gas $ 96.77 2021-05-27 2021-05-14

Good Hope Fire Elec $ 126.91

Good Hope Fire Gas $ 222.09 2021-05-27 2021-05-14

Good Hope Hwy Gas $ 444.18

GRAND TOTAL WE ENERGIES $ 6,905.77 March 24,2021

Ms. Elisa Cappozzo Transmitted via email: [email protected] Town of Lisbon Clerk W234 N8676 Woodside Road Lisbon, WI 53089

107 PARALLEL STREET

BEAVER DAM, WI 53916 RE: Kowalski CSM (Tax Key – LSBT 0156017.004)

1115 S MAIN STREET

WEST BEND, WI 53095 Dear Elisa

On behalf of the Town of Lisbon we have reviewed the proposed CSM, submitted by Mr.

920-356-9447 Kowalski, splitting off a triangular shaped parcel of 1,023 SF, from an adjoining lot owned by Mr. Krause. The purposed land split is to provide access to the Kowalski lot from North Road FAX 920-356-9454 in the Town of Lisbon. The proposed CSM # 8514 was prepared by Richard Simon RLS of KUNKELENGINEERING.COM Cornerstone Land Survey. Specific information relative to the proposed CSM and land transfer is as follows: 1) Kowalski Parcel – Lot 2, CSM 5293 • Size – 2.077 Acres • Zoning – R-1 Suburban Single Family Residential District • Minimum lot size – 1 acre • Minimum average lot width – 150 feet

2) Krause Parcel – Lot 1, CSM 5293 • Size – 3.985 Acres • Zoning – A-3 Agricultural/Residential Estate District • Minimum lot size – 3 acres • Minimum average width – 200 feet FINDINGS Town Planner Rachel Holloway, Town Planner, stated the following review comments: 1) The lots will still meet the minimum area requirements within the respective zoning districts including the average lot width requirements. Same have been confirmed by Kunkel Engineering Group. 2) The proposed new lot lines will no longer align with zoning district boundaries. There are however no zoning ordinance requirements stating that lot lines must match zoning district boundaries or prohibiting “split zoning”. In addition, due to the relatively small size of the parcel and it being almost entirely within the 50-foot North Road setback for structures, the split zoning would not create a problem for either future owners or the Town of Lisbon. Therefore, rezoning is NOT required for the proposed CSM. 3) The proposed lots will still conform to the Recommended Land Use Plan which designates “Low Density Residential” (20,000SF to 1.4 acres per dwelling unit). 4) CSM 5293, prepared in 1987, contained a note, on the face of the map, stating “No vehicular Access from Lots 1, 2 and 3 to North Road is permitted”. The restriction has not been carried forward to CSM 8514. In addition, it should be acknowledged that Lot 1 already has vehicular access to North Road. IF there is not language on successor CSMs retracting this provision the Town of Lisbon will need to consider releasing the access provision for Lot 2 of CSM No. 8514 (Kowalski parcel). Same will be a condition of approval. 5) The property is within the Extraterritorial Jurisdiction (ETJ) of the Village of Richfield and the applicant was advised to submit an application to the Village. The Signature block will need to include a line if the Village elects to exercise its extraterritorial jurisdiction for the proposed CSM.

1) Technical Review We have undertaken a technical review of the proposed CSM. There are a few corrections that we recommend be incorporated within the CSM prior to the instrument being executed by the parties. The annotated CSM, reflecting the requested modifications is appended to this letter.

2) Engineering Review As recommended by the Town Planner we evaluated the minimum lot area and width requirements as set forth within the Town of Lisbon Zoning Code for the respective A-3 and R-1 Zoning Districts. The areas of both lots would exceed the minimum standards for lot area as specified within the Zoning Code. Moreover, the Zoning Code requires that the “A lot shall be as wide as the specified minimum average width for a distance of at least half the length of the lot”. Both Lot 1 and Lot 2 of the proposed CSM meet this requirement. Based upon our review and that of the Town Planner of the proposed CSM, we recommend that the Town Planning Commission and Town Board consider conditionally approving same subject to the following conditions: 1) That the Town of Lisbon consider granting driveway access to North Road for Lot 2 subject to the recommendations of the Director of Public Works. Should the Town grant driveway access to North Road, we recommend eliminating the restrictions for both Lot 1 and Lot 2. 2) That the property owner submits a copy of the proposed CSM to the Village of Richfield for review within their Extraterritorial Jurisdiction. If the Village elects to exercise their extraterritorial jurisdictional authority than the CSM signature pages be amended to include approval by the Village of Richfield. 3) That the CSM Map be corrected, as annotated in red, and resubmitted prior to being executed by the Town of Lisbon. 4) That the CSM, once approved and executed by all parties be filed with the Waukesha County Register of Deeds along with a copy being provided to the Town Clerk. 5) Subject to the Owner satisfying all comments, conditions and concerns of the Town Planner (as noted above) and the Town Engineer (also noted above), which includes compliance with the Town’s adopted Land Division Review Checklist and Subdivision Control Ordinance; and all reviewing, objecting and approving bodies. 6) The Petitioner shall, on-demand, reimburse the Town for all costs and expenses of any type that the Town incurs in connection with this development, including the cost of professional services incurred by the Town (including engineering, legal, planning and other consulting fees) for the review and preparation of required documents or attendance at meetings or other related professional services for this application, as well as to enforce the conditions in this conditional approval due to a violation of these conditions. 7) Any unpaid bills owed to the Town by the subject property owner or his or her tenants, operators or occupants, for reimbursement of professional fees (as described above); or for personal property taxes; or for real property taxes; or for licenses, permit fees or any other fees owed to the Town; shall be placed upon the tax roll for the subject property if not paid within thirty (30) days of billing by the Town, pursuant to Section 66.0627, Wisconsin Statutes. Such unpaid bills also constitute a breach of the requirements of this conditional approval that is subject to all remedies available to the Town, including possible cause for termination of the conditional approval. 8) Subject to the Owner applying for and receiving from the Town BOA, Town Plan Commission, Town Board, all necessary variances, and waivers (if any) to the Town of Lisbon Zoning Ordinance and the Town of Lisbon Subdivision Control Ordinance prior to commencing construction of any improvement, whether public or private, or site development or approval of the CSM, whichever is earlier. This conditional approval document shall not be read as providing any assurance or expectation that such variances or waivers will be granted and shall not vest any right regarding the grant of such variances or waivers. 9) Any other conditions as set forth by either the Town of Lisbon Planning Commission or Town Board. Elisa, this letter and accompanying attachment completes our review of proposed CSM # 8514. Should you, the Town Planning Commission or Town Board have any questions or concerns please contact me. Sincerely Kunkel Engineering Group

Mitchell Leisses Office/Project Manager

Cc: Rachel Holloway, Town Planner [email protected] Kathy Nickolaus, Town Administrator [email protected]

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6 Certified Survey Map No. All of Lot 1 Certified Survey Map No. 5293 Waukesha County Registry, and all of Lot 2 Certified Survey 1 1 Map No. 8514 Waukesha County Registry, both being part of the Northeast 4 of the Southeast 4 of Section 3, Township 8 North, Range 19 East, Town of Lisbon, Waukesha County, Wisconsin.

Owner's Certificate We, John Kowalski and Diana Hauser do hereby certify that we caused the land described in the foregoing affidavit of Richard L. Simon , Surveyor, to be surveyed, divided and mapped as represented on this Certified Survey Map.

WITNESS the hand and seal of said Signer, this ______day of ______,______

______John Kowalski Diana Hauser

State of Wisconsin ) SS ______County) Personally came before me this ______day of ______, ______, the above named, John Kowalski and Diana Hauser to me, known to be the people who executed the foregoing instrument and acknowledge the same.

______Notary Public

______County, State of Wisconsin

My commission expires:______

Consent of Mortgagee

I, ______of ______, mortgagee of the above described land, do hereby consent to the surveying, dividing, and mapping of the described land on this Certified Survey Map, and I do hereby consent to the certificate of John Kowalski and Diana Hauser, as owners of said land.

Witness the hand and seal of said mortgagee this ______day of ______, ______.

______Bank Officer

State of Wisconsin ) SS ______County) Personally came before me this ______day of ______, ______, the above named, ______to me, known to be the people who executed the foregoing instrument and acknowledge the same.

______Notary Public

______County, State of Wisconsin

My commission expires:______Certified Survey Map No. All of Lot 1 Certified Survey Map No. 5293 Waukesha County Registry, and all of Lot 2 Certified Survey 1 1 Map No. 8514 Waukesha County Registry, both being part of the Northeast 4 of the Southeast 4 of Section 3, Township 8 North, Range 19 East, Town of Lisbon, Waukesha County, Wisconsin.

Owner's Certificate We, James Krause and Cheryl Krause do hereby certify that we caused the land described in the foregoing affidavit of Richard L. Simon , Surveyor, to be surveyed, divided and mapped as represented on this Certified Survey Map.

WITNESS the hand and seal of said Signer, this ______day of ______,______

______James Krause Cheryl Krause

State of Wisconsin ) SS ______County) Personally came before me this ______day of ______, ______, the above named, James Krause and Cheryl Krause to me, known to be the people who executed the foregoing instrument and acknowledge the same.

______Notary Public

______County, State of Wisconsin

My commission expires:______

Consent of Mortgagee

I, ______of ______, mortgagee of the above described land, do hereby consent to the surveying, dividing, and mapping of the described land on this Certified Survey Map, and I do hereby consent to the certificate of James Krause and Cheryl Krause, as owners of said land.

Witness the hand and seal of said mortgagee this ______day of ______, ______.

______Bank Officer

______Notary Public

______County, State of Wisconsin

Surveyor's Certificate

I, Richard L Simon, Professional Land Surveyor, hereby certify that I have surveyed:

All of Lot 1 Certified Survey Map No. 5293 Waukesha County Registry, and all of Lot 2 Certified Survey Map No. 8514 Waukesha County 1 1 Registry, both being part of the Northeast 4 of the Southeast 4 of Section 3, Township 8 North, Range 19 East, Town of Lisbon, Waukesha County, Wisconsin.

Described as follows: All of Lot 1 Certified Survey Map No. 5293 Waukesha County Registry, and all of Lot 2 Certified Survey Map No. 8514 Waukesha County 1 1 Registry, both being part of the Northeast 4 of the Southeast 4 of Section 3, Township 8 North, Range 19 East, Town of Lisbon, Waukesha County, Wisconsin.

Said parcel contains 264058 Sq. Ft. or 6.062 Acres Gross

That I have made such survey, division, and map by the direction of James Krause, Cheryl Krause, John Kowalski, Diana Hauser, owners of said land.

That this map is a correct representation of all exterior boundaries of the land surveyed and the land division thereof made.

That I have fully complied with provisions of s. 236.34 of the Wisconsin Statutes and the subdivision regulations of the Town of Lisbon in surveying, dividing, and mapping the same.

Dated this 16th day of February, 2021

______Richard L Simon, P.L.S. #2698 Cornerstone Land Surveying 5080 Fairy Chasm Road West Bend, WI 53095 262-424-5630

Town of Lisbon Planning Commission Approval

This Certified Survey Map is hereby approved by the Planning Commission of the Town of Lisbon on this ____day of ______, 2021.

,Chairperson Date

, Secretary Date

Town of Lisbon Board Approval This Certified Survey Map, having been approved by the Planning Commission being the same, is hereby approved and accepted by the Town Board of Lisbon on this ____day of ______2021.

,Chairperson Date

,Clerk Date CROOKED B RIDG E CT

CROOKED BRIDGE DR

NORTH RD

P E N N Y L N

Subject Parcel Parcel ID LSBT0156017004 & LSBT0156017: Site Map Town of Lisbon Boundary Town of Lisbon 1 inch = 125 feet 0 62.5 125 250 REEDSBURG - MADISON - PRAIRIE DU CHIEN - MILWAUKEE 600 W Virginia St Suite 601, Milwaukee, WI 53204 Feet Phone: (262) 875-5000 Fax: (608) 826-0530

Document Path: M:\Lisbon, Town of\210021 - 2021 Town Planning Services\2021 Tasks\2021.01 - Krause Kowalski CSM\Mapping and Exhibits\1_Site Map_Parcel LSBT0156017004.mxd Data Sources: Vierbicher, Town of Lisbon, Waukwsha County, ESRI OKED B CRO RIDG E CT

CROOKED BRIDGE DR

NORTH RD

P E N N Y L N Parcel ID LSBT0156017004 & LSBT0156017: Recommended Land Use Town of Lisbon Low density residential Town of Lisbon Boundary

1 inch = 125 feet Rural density and Other Agricultural Land Subject Parcels REEDSBURG - MADISON - PRAIRIE DU CHIEN - MILWAUKEE 0 62.5 125 250 Source: Esri, Maxar, GeoEye, Earthstar Geographics, CNES/Airbus 600DS, W VirginiaUSDA, St Suite USGS, 601, Milwaukee, AeroGRID, WI 53204 IGN, Feet and the GIS User Community Phone: (262) 875-5000 Fax: (608) 826-0530 Document Path: M:\Lisbon, Town of\210021 - 2021 Town Planning Services\2021 Tasks\2021.01 - Krause Kowalski CSM\Mapping and Exhibits\4_Recommended Land Use_.mxd Data Sources: Vierbicher, Town of Lisbon, Waukwsha County, ESRI A-5

CROOKED B RIDG E CT

CROOKED BRIDGE DR

R-2

AD-10

A-3

NORTH RD

R-1

P E N N Y L N A-10 A-5 Subject Parcel Parcel ID LSBT015607004 & LSBT0156017: Current Zoning Town of Lisbon Boundary Town of Lisbon AD-10 A-5 R-2 B-1 B-4 M-1 C-1 1 inch = 125 feet RD-5 A-3 R-3 B-2 B-P M-2 UC 0 62.5 125 250 REEDSBURG - MADISON - PRAIRIE DU CHIEN - MILWAUKEE 600 W Virginia St Suite 601, Milwaukee, WI 53204 Feet A-10 R-1 RM B-3 Q-1 P-I PR Phone: (262) 875-5000 Fax: (608) 826-0530

Document Path: M:\Lisbon, Town of\210021 - 2021 Town Planning Services\2021 Tasks\2021.01 - Krause Kowalski CSM\Mapping and Exhibits\2_Current Zoning LSBT0156017004.mxd Data Sources: Vierbicher, Town of Lisbon, Waukwsha County, ESRI

TOWN OF LISBON PLAN COMMISSION MINUTES APRIL 8, 2021

Draft PLAN COMMISSION MINUTES

Chairman Osterman called the regular Plan Commission meeting to order at 6:37 p.m.

Roll Call: Present: Chairman Joseph Osterman; Supervisor Rebecca Plotecher; Plan Commission Members Ed Nelson, Mark Meyer (via Zoom), Bryan Oelhafen, and Chad Samanske (excused); Planner Rachel Holloway (via Zoom); Attorney Michael Van Kleunen, Town Engineer Mitch Leisses (via Zoom); Administrator Kathy Nickolaus; and Clerk Elisa Cappozzo to record the minutes.

Citizen Comment: None.

Minutes - 2/11/2021 Plan Commission Motion by Commissioner Nelson, seconded by Commissioner Plotecher, to approve the minutes of the 2/11/2021, Public Hearing & Plan Commission meeting as presented. Motion carried.

Unfinished Business: None.

New Business A. Discussion only regarding preliminary draft documents to amend Town Code as follows: i. Proposed creation of Chapter 13 on Impact Fees and related needs assessment. ii. Proposed amendments to Chapter 12 related to Subdivisions. No action was taken.

B. John Kowalski & Jim Krause for approval of 2-lot CSM on Crooked Bridge Drive Motion by Nelson, second by Oelhafen, to approve a 2-lot Certified Survey Map for the properties located at N91W24111 and N91W24099 Crooked Bridge Drive, to adjust the lot line due to the purchase of 0.023 acers of land, and recommendation to Town Board of the same, subject to Planner/Engineer comments: 1. That the Town of Lisbon consider granting driveway access to North Road for Lot 2 subject to the recommendations of the Director of Public Works. Should the Town grant driveway access to North Road, we recommend eliminating the restrictions for both Lot 1 and Lot 2. 2. That the property owner submits a copy of the proposed CSM to the Village of Richfield for review within their Extraterritorial Jurisdiction. If the Village elects to exercise their extraterritorial jurisdictional authority than the CSM signature pages be amended to include approval by the Village of Richfield. 3. That the CSM Map be corrected, as annotated in red, and resubmitted prior to being executed by the Town of Lisbon. 4. That the CSM, once approved and executed by all parties be filed with the Waukesha County Register of Deeds along with a copy being provided to the Town Clerk. 5. Subject to the Owner satisfying all comments, conditions and concerns of the Town Planner (as noted above) and the Town Engineer (also noted above), which includes compliance with the Town’s adopted Land Division Review Checklist and Subdivision Control Ordinance; and all reviewing, objecting and approving bodies. 6. The Petitioner shall, on-demand, reimburse the Town for all costs and expenses of any type that the Town incurs in connection with this development, including the cost of professional services incurred by the Town (including engineering, legal, planning and other consulting fees) for the review and preparation of required documents or attendance at meetings or other related professional services for this application, as well as to enforce the conditions in this conditional approval due to a violation of these conditions.

Office: (262) 246-6100 - E-Mail: [email protected] – www.townoflisbonwi.com Town Board Minutes Thursday, April 8, 2021 Page 2 of 4

7. Any unpaid bills owed to the Town by the subject property owner or his or her tenants, operators or occupants, for reimbursement of professional fees (as described above); or for personal property taxes; or for real property taxes; or for licenses, permit fees or any other fees owed to the Town; shall be placed upon the tax roll for the subject property if not paid within thirty (30) days of billing by the Town, pursuant to Section 66.0627, Wisconsin Statutes. Such unpaid bills also constitute a breach of the requirements of this conditional approval that is subject to all remedies available to the Town, including possible cause for termination of the conditional approval. 8. Subject to the Owner applying for and receiving from the Town BOA, Town Plan Commission, Town Board, all necessary variances, and waivers (if any) to the Town of Lisbon Zoning Ordinance and the Town of Lisbon Subdivision Control Ordinance prior to commencing construction of any improvement, whether public or private, or site development or approval of the CSM, whichever is earlier. This conditional approval document shall not be read as providing any assurance or expectation that such variances or waivers will be granted and shall not vest any right regarding the grant of such variances or waivers. Motion carried unanimously.

C. Peter Faraciano for approval of Original SPPOO for an Auto Shop at N51W22222 Lisbon Rd Motion by Osterman, second by Meyer, to approve the SPPO with the planner’s recommendation to provide screening. 1. Lisbon retains the right to annually review the business operation for compliance with approved plans. 2. The Fire Chief shall inspect the premises to ensure the site is in compliance with the respective fire codes. Non- objection from the Fire Department and correction of any deficiencies prior to issuance of occupancy permits. 3. The Building Inspector shall inspect the premises to ensure the site is in compliance with the respective building codes. Non-objection from the Building Inspector and correction of any deficiencies prior to issuance of occupancy permit. 4. There shall be no outdoor storage of materials other than registered vehicles posted for sale, and other materials screened from view of streets and adjacent properties. There shall be no outdoor storage and sale of junked or wrecked vehicles, equipment, or parts. 5. Commercial trash and recycling shall be screened, or located so as to be screened, from view of streets and adjacent properties. 6. Vehicles shall be stored on a hard surface and any vehicles susceptible of leaking fluid shall be stored interior to the building while they await repair. There shall be no parking on the road or in the road right-of-way. 7. There shall be no storage of gasoline on site, except for the removal of gasoline from vehicles prior to repair. Such gasoline shall be stored in appropriate containers and disposed of by a certified disposal service. Used gasoline shall be stored off the ground and secured until a certified disposal company can collect the used fluids. Applicant shall inform the Town Clerk of the contracted disposal services and such information shall be kept on file in with the Town and with the applicant. 8. Used and new engine oil, antifreeze, and other fluids shall be stored off the ground and secured until a certified disposal company can collect the used fluids. Applicant shall inform the Town Clerk of the contracted disposal services and such information shall be kept on file in with the Town and with the applicant. 9. The hours and days of operation shall be as proposed, with operations Monday through Saturday 7:00 am to 9:00 pm. 10. The Waukesha County Environmental Health Division may review and approve of the uses on the subject property, prior to the issuance of any permits. 11. Any additional or future business signage shall be required to obtain a sign permit from Lisbon under the Chapter 11, Section 5 sign code regulations. 12. The applicant should obtain all necessary State and County permits and provide a copy of permit approvals to the Town for their records. 13. An up-to-date Site Plan / Plan of Operation must be on file at all times with the Town of Lisbon. 14. The approval is granted for the express conditions stated herein. Changes or alterations including, but not limited to, a change in use, premises, lands, or ownership of the property in question shall require a new Site Plan/Plan of Operation permit, as applicable, with all the zoning procedures at the time of being followed. Any use not specifically listed as permitted for this B-2 General Commercial zoning district, shall be considered to be prohibited, except as otherwise specified herein.

Office: (262) 246-6100 - E-Mail: [email protected] – www.townoflisbonwi.com

REQUEST FOR CONSIDERATION

Committee/Board Town Board Topic: Extension to Comply with Violation & Repair Orders From: Elisa Cappozzo Department: Clerk’s Office Presenter: Elisa Date of Committee Action N/A (if required): Date of Town Board Action: 6/14/2021

INFORMATION

Background/Rationale Michael Stefanski left 2 voicemails on 5/25/21 in response to the letter of non-compliance he received for the property located at W224N7690 Wooded Hills Drive. He indicated that he has been in the hospital in Trempeleau County and needs more time to comply.

Inspector Oelhafen noted that he had received a call from Mr. Stefanski’s court-appointed Guardian of the Estate, Attorney Joanne Leifheit.

Atty. Leifheit also called Town Hall on 6/4/21. She indicated that Mr. Stefanski has been admitted indefinitely, and that one of her duties is to care for assets of the estate, including the property in question. The estate has no funds or other assets. Family members are eager to purchase the property and bring it into compliance. Because Mr. Stefanski is contesting these efforts, it will take time to work through the courts.

Atty. Leifheit asks that the Town Board grant an extension to comply while the property sale goes through the court process.

Key Issues for Consideration 1. Notice dated 5/19/21 gave 30 days to comply, which ends 6/18/21. 2. Notice states that additional time can be requested. 3. Extension requested verbally on 5/25/21 and in writing on 6/4/21 (before deadline). 4. Without an extension, property could be fined up to $224.00 per day. 5. Estate has no cash or other assets to pay contractors to repair the property or citations for non-compliance. 6. Attorney working with family to sell property, will take time to work through court. 7. Attorney working with family to provide basic lawn maintenance in the meantime.

Fiscal Impact None.

Requested Action If the Board so chooses:

MOTION to grant Michael Stefanski an extension until MM/DD/YYYY to cure violations on the property located at W224N7690 Wooded Hills Drive.

Attachments 1. Non-Compliance letters dated 5/19/21 2. Letter from Atty. Leifheit dated 6/4/21

Premier Building Inspections LLC W251N8924 Crestwood Dr. Sussex WI 53089 Office: 262-844-1594 Fax number: 262-372-4810 Email: [email protected]

Michael Stefanski Co Tremealeau County Health Care W20410 State Road 121 Whitehall, WI 54773 May 19th, 2021

Re: W224N7690 Wooded Hills Dr. Lisbon, WI 53089-2144 Tax Key 0193.085

Dear Mr. Steffanski,

It has been brought to my attention from a resident(s) of the town of Lisbon that the above-mentioned property you own is in disrepair. The primary residence has exposed wood to the elements, holes in the home, a garage service door that is severely delaminated, a deteriorating accessory building, and misc. debris on the premises. Upon a visit to said property I have found you in violation of nuisance ordinance chapter 5. Specifically, 5.02(a)(1)(2).

Acting on behalf of the town of Lisbon, you are hereby ordered to remove the items in non- compliance, remove or adequately repair the deteriorating accessory building to current code(s) and provide maintenance to the primary residence within 30 days from the date of this letter. Failure to do so, may result in a citation and/or any, and all fines associated with said violations.

I have included the specific code sections along with pictures of the property for your review.

If you would like to contest these violations with the Lisbon town board, or if you feel you need additional time, you can do so by contacting the town’s clerk Elisa Cappozzo at 262-246-6100 ext. 1004.

Your cooperation is greatly appreciated.

Sincerely Yours

Bryan K Oelhafen Town of Lisbon Building inspector

CC: Kathy Nickolaus (town administrator) Elisa Cappozzo (town clerk) Peter Steffanski

Premier Building Inspections LLC W251N8924 Crestwood Dr. Sussex WI 53089 Office: 262-844-1594 Fax number: 262-372-4810 Email: [email protected]

Peter Stefanski 3685 S. Mayfield Rd. Jackson, WI 53057 May 19th, 2021

Re: W224N7690 Wooded Hills Dr. Lisbon, WI 53089-2144 Tax Key 0193.085

Dear Mr. Steffanski,

I have included the specific code sections along with pictures of the property for your review.

Your cooperation is greatly appreciated.

Sincerely Yours

Bryan K Oelhafen Town of Lisbon Building inspector

CC: Kathy Nickolaus (town administrator) Elisa Cappozzo (town clerk) Michael Steffanski

STATE OF WISCONSIN TOWN OF LISBON WAUKESHA COUNTY

RESOLUTION 2021-11

RESOLUTION TO CONVEY W223N6351 RICHARD ROAD

WHEREAS, the Town of Lisbon is the owner of real property located at W223N6351 Richard Road in the Town of Lisbon, Tax Key No. LSBT 0241.999.003 (the “Property”);

WHEREAS, on July 16, 2020, the Town of Lisbon and Wikoff Color Corporation entered into a Development Agreement, which was recorded with the Waukesha County Register of Deeds on September 22, 2020 as Document No. 4512981 (the “Agreement”);

WHEREAS, pursuant to the Agreement, the Town of Lisbon has agreed to convey the Property to Wikoff Color Corporation;

NOW, THEREFORE, BE IT RESOLVED, that the Town Board be and hereby is authorized, pursuant to Wis. Stat. § 60.10(2), to convey the Property located at W223N6351 Richard Road in the Town of Lisbon (Tax Key No. LSBT 0241.999.003) to Wikoff Color Corporation subject to the terms and conditions set forth in the Agreement executed by the parties and recorded with the Waukesha County Register of Deeds.

ADOPTION DATE: _____ day of ______, 2021

TOWN BOARD, TOWN OF LISBON WAUKESHA COUNTY, WISCONSIN

BY:______JOSEPH OSTERMAN, Chairman

BY:______DOUGLAS BRAHM, Supervisor

BY:______MARC MOONEN, Supervisor

BY:______LINDA BEAL, Supervisor

BY:______REBECCA PLOTECHER, Supervisor ATTEST:

BY: ______Elisa M. Cappozzo, WCMC Town Clerk

State Bar of Wisconsin Form 6-2003 SPECIAL WARRANTY DEED

Document Number Document Name

THIS DEED, made between Town of Lisbon

(“Grantor,” whether one or more), and Wikoff Color Corporation (“Grantee,” whether one or more). Grantor, for a valuable consideration, conveys to Grantee the following described real estate, together with the rents, profits, fixtures and other appurtenant interests, in Waukesha County, State of Wisconsin (“Property”) (if more space is needed, please attach addendum): Recording Area See Addendum. Name and Return Address

Wikoff Color Corporation EXEMPT FROM TRANSFER FEE PURSUANT TO WIS. STAT. § 77.25(13). 1886 Merritt Road Fort Mill, SC 29715 This Property is subject to the terms and conditions of a Development LSBT0241999003 Agreement between the Town of Lisbon and Wikoff Color Corporation and recorded on the Property in the Office of the Register of Deeds. Parcel Identification Number (PIN) This is not homestead property. (is) (is not)

Grantor warrants that the title to the Property is good, indefeasible, in fee simple and free and clear of encumbrances arising by, through, or under Grantor except: Municipal and zoning ordinances and agreements entered under them, recorded easements for the distribution of utility and municipal services, recorded building and use restrictions and covenants, and general taxes and special assessments, and any matters arising by or through Grantee.

Dated as of . TOWN OF LISBON

(SEAL) By: (SEAL) * * Joseph Osterman, Town Chairman

(SEAL) (SEAL) * *

AUTHENTICATION ACKNOWLEDGMENT Signature(s) STATE OF ) ) ss. authenticated on . COUNTY )

Personally came before me on , * the above named Joseph Osterman, Town Chairman of the Town TITLE: MEMBER STATE BAR OF WISCONSIN of Lisbon (If not, to me known to be the person(s) who executed the foregoing authorized by Wis. Stat. § 706.06) instrument and acknowledged the same. THIS INSTRUMENT DRAFTED BY: Attorney Michael P. Van Kleunen * Print Name: Notary Public, State of ______Axley Brynelson, LLP My Commission (is permanent) (expires: ) (Signatures may be authenticated or acknowledged. Both are not necessary.) NOTE: THIS IS A STANDARD FORM. ANY MODIFICATIONS TO THIS FORM SHOULD BE CLEARLY IDENTIFIED. SPECIAL WARRANTY DEED © 2003 STATE BAR OF WISCONSIN FORM NO. 6-2003 *Type name below signatures. ADDENDUM

Legal Description

Commencing at the Northwest Corner of the Northeast 1/4 of Section 25, Township 8 North, Range 19 East, Waukesha County, Wisconsin; Thence S 00°20’31” W along the West Line of the said 1/4 Section A distance of 60.14 feet to a point on the Southerly right of way line of Main Street (CTH F) and Point of Beginning:

Thence N 88°34’00” E, 695.23 feet along the South right of way line for Main Street (CTH F) to the West right of way line to the new Richard Road right of way;

Thence S 45°32’44” E, 34.80 feet along the West right of way line of said Richard Road;

Thence S 00°20’31” W, 114.05 feet along the West right of way line of said Richard Road;

Thence Southerly along the West right of way line of said Richard Road on a curve to the right that has an arc length of 93.07 feet, a radius of 162.50 feet, and a 91.80 foot long Chord bearing S 16°44’56” W;

Thence S 33°09’22” W, 103.54 feet along the West right of way line of said Richard Road;

Thence Southerly along a curve to the left that has an arc length of 130.96 feet, a radius of 237.50 feet, and a 129.31 foot long chord bearing S 17°21’33” W;

Thence S 00°20’31” W, 60.75 feet along the West right of way line of said Richard Road;

Thence N 89°39’29” W, 600.00 feet to a point on the West Line of the Northeast 1/4 of said Section 25;

Thence N 00°20’31” E, 476.21 feet to the point of beginning.

Said lot contains 324,558 square feet or 7.451 Acres more or less.

Transaction Identification Data for reference only:

Tax Key No.: LSBT0241999003 Address: W223N6351 Richard Road, Lisbon, WI 53089

REQUEST FOR CONSIDERATION

Committee/Board Town Board Topic: Annual Retail Alcohol Licenses From: Elisa Cappozzo Department: Clerk’s Office Presenter: Elisa Date of Committee Action (if required): N/A Date of Town Board Action: 6/14/2021

INFORMATION

Background/Rationale Chapter 125 of Wisconsin Statutes governs alcohol licensing throughout the state. License years run from July 1 through June 30. Applicants must apply minimum 15 days before approval, all applications must be published in the local newspaper(s), background checks must be run on all agents/owners, and licenses must be approved by the local governing body.

Key Issues for Consideration 1. All applicants submitted their paperwork prior to May 31, 2021 (15 days). 2. Background checks were conducted on all Agents and applicable Officers; no offenses were found that relate to or prohibit licensing for retail alcohol sales. 3. Applications were published in the Northwest NOW and Lake Country NOW on 6/9/21. 4. Any and all outstanding monies owed to the Town have been collected by the Treasurer.

Fiscal Impact $3,680 total in budgeted revenue for alcohol-related license fees.

Requested Action If the Board so chooses:

MOTION to approve renewal of retail alcohol licenses for the 7/1/2021-6/30/2022 license year as follows:

A. Combination “Class B” Fermented Malt Beverage and Intoxicating Liquor to: Tammara Wolfgram for Songbird Hills Golf Club; Michael Lehmann for Ironwood Golf Course; Robert McDonald for 3 Putt Group/ Fairways of Woodside Golf Course. B. Class “B” Fermented Malt Beverages to: Robert Schluga for Sherwood Forest Bowmen Instinctors. C. Combination “Class A” Fermented Malt Beverage and Intoxicating Liquor to: Nicholas Laehn for Kwik Trip #973; Rakesh Patel for Riddhi Siddhi/ County Line Liquor; Anthony Hawks for Casey’s #3710. D. Class “A” Fermented Malt Beverage and “Class A” Cider to: Amin Hamdan for Quarry Mart Mobil.

Attachments 1. Newspaper publication TOWN OF LISBON W234 N8676 Woodside Rd. Lisbon, WI 53089

APPLICATION FOR LIQUOR LICENSES FOR THE LICENSING PERIOD JULY 1, 2021 TO JUNE 30, 2022

Notice is hereby given pursuant to §125.04(3)(g) Wis. Stats., that the following have filed application for the following licenses:

Combination “Class B” Retail License for the Sale of Fermented Malt Beverages & Intoxicating Liquors:

Songbird Hills Golf Club, Inc., W259N8700 STH 164, Hartland, WI 53029; Agent Tammara Hoffman Wolfgram, 735 River Reserve Drive, Hartland, WI 53029.

Ironwood Golf Course, LLC, W270N6166 Moraine Drive, Lisbon, WI 53089; Agent: Michael Patrick Lehmann, W266N5226 Janet Drive, Pewaukee, WI 53072.

3 Putt Group, LLC d/b/a Fairways of Woodside Golf Course, W235N8518 Clubhouse Circle, Lisbon, WI 53089; Agent: Robert Michael McDonald, W235N8529 Clubhouse Circle, Lisbon, WI 53089.

Class “B” Retail License for Sale of Fermented Malt Beverages:

Sherwood Forest Bowmen Instinctors, Inc., N61W25600 Walnut Road, Lisbon, WI 53089; Agent: Robert Peter Schluga, 526 Main Street, Pewaukee, WI 53072.

Combination “Class A” Retailers License for the Sale of Fermented Malt Beverages and Intoxicating Liquor

Kwik Trip, Inc., d/b/a Kwik Trip #973, N67W27619 Silver Spring Drive, Lisbon, WI 53089; Agent: Nicholas Eric Laehn, 2154 S. Winchester Street, Sussex, WI 53089.

Riddhi Siddhi, LLC, d/b/a County Line Liquor, N95W25901 CTH Q, Colgate, WI 53017; Agent: Rakesh Kanti Patel, N159N9770 Butternut Road, Germantown, WI 53022.

Casey’s Marketing Company d/b/a Casey’s General Store #3710, N56W22100 Silver Spring Drive, Lisbon, WI 53089; Agent: Anthony Wayne Hawks, 538 Biese Street, Combined Locks, WI 54113.

Class “A” Retailers License for the Sale of Fermented Malt Beverages and “Class A” Cider Only License:

Quarry Mart Mobil, LLC, N52W23206 Lisbon Road, Lisbon, WI 53089; Agent: Amin K. Hamdan, W294N8461 Camp Whitcomb Road, Hartland, WI 53029.

Dated this 2nd day of June, 2021.

Elisa M Cappozzo, WCMC Town of Lisbon Clerk Waukesha County

Pub: 6/9/2021 in the Lake Country Now & Northwest Now

O:\Licenses\Liquor Beer & Cigarette\2021\2021-22 Alcohol License Publication 2021 Possible Appointments to Boards, Committees, and Commissions

Board of Review (need 1)

William Swift 2nd Alt. 2-year term N56 W26184 Richmond Rd 6/14/2021-4/30/2023

A d/b/a of Jerry’s Transmission Service Inc. 18448 County Road 9 12249 South Rhea Drive; Suite 4 3800 Cavalry Court Lester Prairie, MN 55354 Plainfield, IL 60585 Lincoln, NE 68528 (320) 395-2911 www.newambulances.com

NCA Remount Pricing Remount Effective May 28, 2021

2022 Ford E450 ambulance Prep Pkg gasoline chassis………. $36,595.00

* Chassis total due upon placement of order to North Central Ambulance Sales and Service. Price of chassis include Ford FIN rebate. Town of Lisbon will need to have an active Ford Fleet Identification Number.

Base: Remount...... ……………………….… 32,800.00 Sunvisor on cab………………………………………………. 716.00 Auxiliary console – new design per new MCC……………… 595.00 Install new rear mud flaps…………...... ……..….. 95.00 Fenderettes (two)…...... …………………… 400.00 Wheel covers (stainless)……...... ……………….. 450.00 Rub Rails...... ………………………….. 523.00 Running boards with open grate inserts...…………..……….. 2,000.00 Replace all door latches………...... …………. 534.00 Install new door handles (Eberhard)…………………………. 2,500.00 Replace all door switches…………...... ………….. … 305.00 Replace all door weather stripping……………...... ….. 477.00 Replace module diamond plate corner guards……...... 508.00 Rear door diamond plate…………...... ………… 367.00 Rear center bumper section...... ………………. 586.00 Rear bumper corners – aluminum…………………………... 496.00 Rear bumper corners – stamped stainless steel.…………….. 498.00 Drip rails…………………………………………………….. 215.00 Replace EZ-Glide door parts (rollers, tracks)……………….. 457.00 Install eight (8) new hold opens on exterior doors………….. 380.00 Install Mateflex in all exterior compartment floors…………. 385.00 Repaint module...... ……………………..……….. 11,800.00 Paint cab red to match………………………………………… 2,875.00 Respray exterior compartments with gray bedliner material… 1,001.00 Graphics and lettering…………………………………...... 3,175.00 Install new wiring harness and driver’s switch console………. 2,447.00 5/28/2021 1

Electronic throttle module……………………………………. 208.00 New In-Power battery disconnect solenoid w/delay timer…….. 298.00 Install new 400,000 CP spotlight…………………………….. 69.00 New Peterson LED ICC lights……………………………….. 362.00 Install seven (7) Whelen 900 LED lights on front of module.. 2,114.00 Install new Tomar Pre-Emption on front of module………….. 985.00 Install 2 new Whelen 500 Super LED intersection lights red.. 332.00 Install 2 new Whelen 500 Super LED grille lights (red)…….. 332.00 Replace upper side warning lights w/Whelen 900 LEDs……. 1,208.00 Install three (3) Whelen 900 Super LED on upper rear of module 906.00 Install two (2) Whelen 900 red Super LEDs on rear window level 604.00 Replace rear tail/brake & amber turn signals w/600 LEDs…... 915.00 Install six (6) Whelen 900 LED scene lights……………….…. 2,286.00 Two (2) Whelen Pioneer PFP2 LED tripod pole lights-rr of mod. 4,684.00 4” stepwell light, LED…………………………………………… 35.00 Eleven (11) LED exterior compartment lights……………………. 385.00 Four (4) Streamlight Vulcan flashlights with chargers…………… 1,318.00 Three (3) batteries, one in tray………………...... ………..... 354.00 Federal Signal Rumbler………………………………………… 990.00 New Cast Products bumper mount siren speakers……………. 947.00 Install ten (10) new Whelen LED dome lights……………….. 1,500.00 Install LED inserts into fluorescent light fixtures……………….. 780.00 Inspect and test all antennas…………...... …………. Included New seat belts (four sets)...... …………………… 245.00 Install new floor covering…………...... ………….. 1,789.00 Upholstery as needed and new attendant seat……………….. 2,050.00 Replace wall covering as needed……………...... ……. 675.00 Replace all cabinet corner guards………………...... …… 285.00 Replace stainless steel on lower left wall…………………….. 410.00 Install ten (10) new gas shock hold opens on interior cabinets.. 456.00 New heat/ac unit in patient compartment……………………….. 1,295.00 Two (2) 5lb ABC fire extinguishers………………………….. 120.00 CompX Signature lock on interior cabinet……………………. 150.00 NCE swivel base holder for defibrillator……………………… 498.00 Miscellaneous fasteners, connectors, etc………………………. 800.00 Braun remount warranty renewal fee………………………… 1,200.00 ______TOTAL.…………………………………………………………… $134,225.00

Trade-in of old chassis………………………………………… -500.00

Options: Whelen 45FL LED front light bar, LED……………………… 2,564.00 5/28/2021 2

Whelen 45RL LED rear light bar……………………………… 2,268.00 Stryker PowerLoad…………………………………………….. 25,359.00

5/28/2021 3 April 7, 2021

Town of Lisbon C/O Don Neitzel W234N8676 Woodside Rd Lisbon, WI

Subject: Invoice for Line Extension 3 Phase -Lied Site Development Phase 1 ,

Dear Don:

Thank you for your application for electric facilities. Please review the following information.

Cost details:  The cost for this project will be $60,530.91**Due to rocky conditions in the area if additional construction measures are needed for installation those charges will be billed . Additional charges may apply if we encounter unusual conditions, delays in your construction schedule or other changes that you request.  Additional charges will apply if installation is requested from Dec. 1 through March 31.  The cost does not include electric service to sewer lift stations, community well pumps, lighting, etc.  Installation cost must be paid in advance of construction.  If an additional cost estimate is needed within 12 months, there will be a charge for preparing the new estimate.  This cost is valid for 90 days provided this letter and enclosed drawing are signed and returned with payment, the site is ready, and all other requirements are met.

Payment remittance: Remit payment, if applicable, using one of the following options. Reference the work request number shown below on your check or when paying via phone or online.  Personal check  Online at www.we-energies.com/payconstructionbill  Phone at 855-570-0998

Refund details: . You may be entitled to a partial refund for each meter connected to these facilities within five years of the energized date. . Refunds will not exceed the amount of the original cost.

Facility location:  To avoid damage to underground facilities, you are responsible for locating and marking (with stakes, spray paint or flags) any buried obstructions and private underground facilities like lighting, septic systems, wells, sprinkler systems, etc. GRADE VERIFICATION FORM

Establishing the final grade on your property is necessary prior to the installation of We Energies underground facilities. To ensure public safety, state and national codes require us to install our facilities at certain depths. If relocation or repair of our facilities becomes necessary because of a grade change greater than 4 inches, you will be billed the full relocation or repair costs.

Project Details Development Name: Lied's Nursery Property Phase 1- Richard Rd Municipality: T- Lisbon Work Request #: 4496217

AUTHORIZATION: I certify that I am the owner, or authorized representative of the owner, of the aforementioned development and that the entire route in which We Energies underground facilities are to be installed is within 4 inches of final grade. I certify that the grade was confirmed by a surveying/engineering firm and that lot corner stakes are installed including a finished grade stake at each property line where We Energies equipment (transformers and pedestals) are to be installed. I agree that I, or the owner of the property, will pay for any relocation or repair costs incurred by We Energies due to grade changes in excess of 4 inches.

Signature: ______Date: ______

Printed Name: ______

Title: ______

March 29,2021

Town of Lisbon- Lieds Nursery Phase 1 C/O Don Nietzel W234N8676 Woodside Rd Lisbon, WI 53089

Subject: Request for new electric service at N63W22039 MAIN ST - (RICHARD RD) Lieds Nursery Property -Phase 1

Dear Don:

Thank you for applying for electric service at the address listed above. Your next steps are:

1. Carefully review and sign the enclosed installation agreement.  These documents outline the proposed installation, the conditions and terms, and the associated costs.

2. Review and sign your site sketch.  The site sketch represents an approximate location of the equipment and is not to be used to verify its location.

3. Remit payment, if applicable, using one of the following options. Reference the work request number shown below on your check or when paying via phone or online.  Personal check.  Online at we-energies.com/payconstructionbill.  Phone at 855-570-0998.

4. Sign and return the following in the enclosed envelope:  The drawing included with this letter.  A copy of this letter.  Payment if using personal check.  Your signed line extension installation agreement.

5. Send or fax the Electric Ready for Service card when the site is ready.  Your site is ready for service when all the requirements on the Ready for Service card are met. We will schedule installation when we receive your completed card.  Construction will not begin until payment and a municipal electric inspection or Certificate of Compliance have been received.  If there is not an Electric Ready for Service card enclosed, that means it has been mailed to your builder/developer.

If you, your contractor, or your electrical inspector have questions about this installation, or you have any natural gas needs, please contact me at 262-253-4541. I look forward to working with you to make your project a success.

Sincerely,

Sue Skaradzinski We Energies Representative

Enclosures

Installation Agreement (Standard Embedded Credit)

Customer: Town of Lisbon - Don Nietzel Work Request #: 4496217 Political District: 0415-T-Lisbon Service Address: N63W22039 STATE ROAD 74 We Energies Representative: Sue Skaradzinski Phone: 262-253-4541 Type: Commercial Class: Underground Size: 3 PHASE PRIMARY

Refundable Distribution: $ 59,757.33 Credit Available: $ .00 Subtotal: $ 59,757.33 Nonrefundable Distribution: $ 773.58 Service Charges: $ .00 Total Charges: $ 60,530.91

Please review the following conditions of installation.

 The installation cost shown above covers electric facilities only. The total charges shown are valid for ninety (90) days from the date of this agreement and must be paid prior to the service being energized. In the event we encounter unusual conditions or circumstances while installing your service, additional charges may apply.

 Because our costs are higher during the winter months, seasonal charges are in effect between Dec.1 and March 31. You will be assessed seasonal charges during our winter construction season unless you request to delay installation until after March 31, or your site is ready and the Ready for Service card is returned to us on or before Nov.1.

 The installation cost shown above has been reduced by the standard embedded credit for which your installation qualifies. Embedded credits can not be used to reduce the cost of nonrefundable distribution or other items such as excess facilities, seasonal and service charges. Those dollars, with the exception of the service charges, may be eligible for refund within five years from the installation up to the original dollar amount paid.

 An outlet location letter will be sent to your electrical contractor indicating the point of termination of our cables to your building.

 All trenches opened by We Energies for underground installation will be rough backfilled and compacted using existing soil. Excess earth, stones and debris will be left on the site. Please note that we do not restore.

 Locate and mark any buried obstructions and private underground facilities (septic lines, private electric lines, fencing drain tiles, etc.) Also, mark any future or planned structures (pools, outbuildings, decks, patios, etc.). We Energies is not responsible for damages to unmarked, private facilities.

 We require adequate rights of way for the installation and maintenance of the service equipment, including the right to clear brush and remove trees and shrubs along the route of our facilities. You may be responsible for costs associated with relocation of our facilities if future changes to your plans interfere with them. Acceptance of this agreement grants us these rights.

 Complete and return the enclosed Ready for Service card by mail or fax when the site is fully ready for installation.

My signature below indicates my agreement to the installation contingencies outlined above.

Authorized Signature: ______Date: ______/______/______

Title: ______Company: ______

Return one signed copy to We Energies in the envelope provided. Contact the We Energies representative shown above if you have questions. COMMON INFORMATION ELEC WR MF4496217 STAKING REQUIREMENTS: MAIN / SERVICE IN EASEMENT: X SURVEYOR STAKED YES NO DESIGNER NOT NEEDED CITY / TOWN / VILLAGE: T/LISBON - WAUKESHA COUNTY RESTORE PRIVATE PROPERTY: WE ENERGIES X CUSTOMER N CUST/PROJ NAME: LIEDS NURSERY PROPERTY - PHASE 1 WORK IS APPROX 1,927 FT, DIRECTION WEST OF CL OF PROJECT LOCATION: N63W22039 COUNTY ROAD F

NEAREST CROSS STREET RICHARD RD & MAIN ST TOWN LINE RD (ALSO FOR GAS SERVICE TEE)

WORK DESCRIPTION: 3PH PRIMARY DISTRIBUTION LOOP ELECTRIC INFORMATION

INSTALL 3PH PRIMARY DB CABLE OPER MAP #: 3996-7760-04 FEEDER/LINE #: Z5491 SUSSEX SH3 PREPARED BY: DYLAN GUDGEL (U) CATV JOINT USE #: TEL JOINT USE #:

NEW INLET SILT FENCE E-MAIL: [email protected] PROPOSED GAS SERVICE INFORMATION Z14 Z14 OFFICE #: CELL #: 217-556-5735 MTR SIZE: MTR TYPE: PRES: EFV MAIN ST MAIN ST PAGER #: IO #: 14120 SERV PIPE SIZE: MATERIAL: RELIGHT

NEW INLET PROJECT ID: MF4496217 CGS #: MTR LOC: FT. OF CORNER CURB VLV RICHARD RD DATE PREPARED: 3-22-21 DATE REVISED: CONSTRUCTION TYPE: TIE IN PIPING WELL

RAILROAD PERMITTING/FLAGGING REQUIRED YES NO RR NAME Z14 X Z Z14

1 CORROSION CONTACT: PHONE #: 4 Z14 JOB INFO:LIEDS NURSERY PROPERTY - PHASE 1 LIGHT INDUSTRIAL DEVELOPMENT

SECTION / TOWN / RANGE: T08N R19E SEC25NE

SITE VISIT COMPLETED BY: NICHOLAS SCHAFER - 262-748-4994 LOT 3 SH4 JOB OWNER: SUE SKARADZINSKI - 262-253-4541 6.6 ACRES

CUSTOMER: TOWN OF LIBSON (CONSULTANT - DON NEITZEL - 920-210-6335)

BUILDER/CONTRACTOR - N/A

ELECTRICIAN - N/A

LOT 1 26 ACRES

Z CUSTOMER'S SIGNATURE OF APPROVAL DATE 1

4 CONTINGENCIES & COMMENTS:

DIGGERS HOTLINE REQUIRED SH5 WE ENERGIES WILL NOT RESTORE Z

WE ENERGIES WILL NOT HAUL SPOIL 4

CUSTOMER IS REQUIRED TO LOCATE ALL RICHARD RD PRIVATE UNDERGROUND FACILITIES PRIOR TO INSTALLATION. WE ENERGIES IS NOT RESPONSIBLE FOR ROOT DAMAGE

AVERAGE COVER: EROSION CONTROL NOTE: LOT 2 FACILITY COVER 10.7 ACRES SH6 FIRE & POLICE - CUC 18" - 24" -DEPENDING ON THE TIME OF YEAR AND WEATHER CONDITIONS, Z14 STREET LIGHT 18" - 24" CONSIDER USING PLATES/MATS IN WETLANDS OR CROSSING DITCHES. GAS-MAIN 4' STOCKPILE MATERIALS SHALL BE PLACED UPSLOPE FROM EXCAVATION. GAS-SERVICE 3' IF STOCKPILE MATERIALS SHALL BE PLACED DOWNSLOPE OF SEWER-SANITARY 8' EXCAVATION, PROTECT STOCKPILES WITH 12" WATTLES. SEWER-STORM 5' WATER-MAIN 6'6" Z14 WATER-SERVICE 5' EROSION CONTROL NOTE: TELEPHONE (CONDUIT) 3'+ -IF DISTURBANCE OCCURS IN SUMMER, FINAL TELEPHONE (JOINT STABILIZATION SHALL BE PERMANENT SEED WITH POWER 2' - 3' AND PROPERLY ANCHORED MULCH, UNLESS SH7 TELEPHONE - NOTED. IF DISTURBANCE OCCURS IN WINTER, (NON-JU, W/POWER) 2' - 3' TEMPORARY STABILIZATION SHALL BE SOIL CATV 1 - 3' STABILIZER TYPE A, UNLESS NOTED. FINAL STABILIZATION IS REQUIRED IN SPRING.

CLEARANCE NOTES: LOCATION OF OBSTRUCTIONS ARE FROM RECORDS AND MUST BE VERIFIED IN THE FIELD. MAINTAIN 2' MIN. CLEARANCE BETWEEN OUTSIDE FACE OF MANHOLE & BELL OF PIPE. INSTALL 506 LF 8" WM 18+00 TO BEND TO N THIS APPLIES TO GAS AND WATER MAINS. MAINTAIN 2' MIN. VERTICAL CLEARANCE AT CROSSINGS OF SEWER OR WATER MAINS. SOUTH SITE P/L INSTALL SILT FENCE ALONG MAINTAIN 5' MIN. HORIZONTAL DIST. BETWEEN CONDUIT AND SEWER. SHEET NO. MAINTAIN 3' MIN. HORIZONTAL DIST. BETWEEN CONDUIT AND WATER MAINS. 1 OF 7

3/23/2021 3:50:24 PM U:\Data\@Work Management\Northern\MFSC\@MFSC 4480000 - 4499999\4496217\4496217 SKETCH dcs.dgn ELECTRIC WORK REQUEST EXISTING FEEDER Z5491 PROPOSED FEEDER Z5491

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SHEET 2 OF 7 Printed 3/23/2021 3:50:25 PM ELEC WR MF4496217

21- WETLAND 180 55-3 100K N R ND STD: 110-13.7 / A WETL ENV 88-06782 W STD: 110-41.5 185 N64W22480 9,10,11,12, 55-2 13,14,23 21-______50-3 100K WETLAND INSTALLED ON WR4556452 R/W 174' 153' R/W 193' Z7N2 TLAND Z7N2 WE WETLAND 88-06781 Z7N2 14' 50'-2 61-13339 Z14 50-2 CURB CURB 172 ENV

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SHEET NO.

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CONSTRUCTION NOTE: INSTALL 581' OF 3-#1AL SHEET 6 SHEET NO. FROM PT140 TO PT150 5 OF 7

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SHEET 5 19' P. CURB

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CONSTRUCTION NOTE:

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3' 3' 37'

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SHEET 6

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3/23/2021 3:50:27 PM U:\Data\@Work Management\Northern\MFSC\@MFSC 4480000 - 4499999\4496217\4496217 SKETCH dcs.dgn NEUTRAL SECONDARY - 1PHASE SECONDARY - 3PHASE WE ENERGIES - ELECTRIC OPERATIONS OVERHEAD PRIMARY S 6DX $ 1/0 TXF STANDARD WIRE KEY N 1-#2 ACSR S1 4 TX $1 4/0 TXF CLEARANCE NOTES: E, F, H, Q, R, W, X or Z N1 1-#1/0 ACSR S2 2 TX $2 336 TXF -LOCATION OF OBSTRUCTIONS ARE FROM RECORDS AND MUST BE VERIFIED IN THE FIELD. Z 1 #2 ACSR N2 1-#3/0 ACSR S3 1/0 TXR $3 3/0 TX DIRECT BURY PRIMARY - E, F, H, Q, R, W, X or Z -MAINTAIN 2' MIN. CLEARANCE BETWEEN OUTSIDE FACE OF MANHOLE & BELL OF PIPE. Z1 1 #1/0 ACSR N3 1-#4/0 AL S4 3/0 TXR $4 350 TX Z2 1 #3/0 ACSR Z13 1 #1 AL 25KV X22 1 #2 Cu 15kV N4 1-#336 ACSR S5 350 TXR $5 750 TX -THIS APPLIES TO GAS AND WATER MAINS. Z3 3 #2 ACSR Z14 3 #1 AL 25KV X23 3 #2 Cu 15kV N5 REMOVAL S6 750 TXR $6 1/0 QXF -MAINTAIN 2' MIN. VERTICAL CLEARANCE AT CROSSINGS OF SEWER OR WATER MAINS. Z15 3 #500 AL 28KV S7 1/0 TXF $7 3/0 QXF Z4 3 #1/0 ACSR Z24 1 #2 Cu 25kV GUYING -MAINTAIN 5' MIN. HORIZONTAL DIST. BETWEEN CONDUIT AND SEWER. X16 1 #2 AL 15KV S8 4/0 TXF $8 350 QXR Z5 3 #3/0 ACSR Z25 3 #2 Cu 25kV G 1/4" ARM GUY X17 3 #2 AL 15KV S9 336 TXR $9 750 QXR -MAINTAIN 3' MIN. HORIZONTAL DIST. BETWEEN CONDUIT AND WATER MAINS. Z7 3 #336 ACSR X26 3 #500 Cu 15kV G1 5/16" ARM GUY S10 750 TXF $10 3 WIRE REMOVAL Z9 SPECIAL LIST ON SKETCH X18 3 #500 AL 15KV Z27 3 #500 Cu 28kV NOTE - CLEARANCES SHOWN ARE MINIMUM DISTANCES - REFERENCE PERMITS FOR G2 3/8" ARM GUY S11 3 WIRE REMOVAL $11 3/0 QXR Z10 1 WIRE REMOVAL R19 3 #1/0 AL 35KV Z28 3 #750 Cu 28kV SPECIFIC CLEARANCE REQUIREMENTS. ADDITIONAL UNDERGROUND INFORMATION ON G3 5/16" POLE GUY S12 3 WIRE MAIN $12 4 WIRE REMOVAL Z11 2 WIRE REMOVAL R20 3 #750 AL 35KV Z29 SPECIAL - LIST G4 3/8" POLE GUY S14 6DX CIC EXCAVATION, BACKFILLING AND CLEARANCES CAN BE FOUND IN STD. 281-02. Z12 3WIRE REMOVAL Z21 3 #750 AL 28KV ON SKETCH G5 7/16" POLE GUY S15 1/0TX CIC EROSION CONTROL LEGEND WE ENERGIES WORK REQUEST ENVIRONMENTAL NOTES (Notes 1 through 7 apply to ALL work requests) ENV APPROXIMATE LOCATION FOR Waterways 8, 27 UNDERGROUND FACILITY EXCAVATION General 1. If WDNR and/or USACE permits were obtained for the project, all permit conditions shall 13. All excess spoils shall be removed from wetlands and placed in a suitable upland location. INLET PROTECTION, TYPE be met during construction of the project. 14. Trenching and pit excavations within wetlands shall include soil segregation to facilitate A/B/C/D restoration of pre-construction soil stratification, and restoration to pre-construction Erosion Control elevations. 12" WATTLE or 12"/20" SEDIMENT LOG 2. If soil disturbance occurs on slopes or channels/ditches leading to wetlands or waterways, 15. Poles scheduled to be removed, and that occur within wetland, shall be cut at the ground or 9.5"/20" EROSION EEL or within wetlands, the disturbed areas shall be stabilized and appropriate erosion control surface. Best Management Practices (BMP's) shall be implemented. STONE DITCH CHECK 3. Erosion Control BMR's shall meet or exceed the approved WDNR Storm Watter Management 16. No work can be performed within the banks or below the ordinary high watermark of any Technical Standards (http://dnr.wi.gov/topic/stormwater/standards/const_standards.html). navigable waterways/streams. Refer to We Energies Construction Site Sediment and Erosion Control Standards. 17. No crossing of navigable waterways with equipment can occur. Foot traffic is allowed. SAND or ROCK BAG 1 18. Any disturbed soil within 75-feet of the ordinary high water mark of any navigable 4. Inspect installed erosion control BMP's at least one time per week and after 2" rain events: waterways/streams shall be stabilized within 24 hours of construction completion. repair as necessary. MULCH 5. When temporary stabilization is required (e.g. for winter or short-term construction) prior to final Threatened and Endangered Species restoration, soil stabilizer shall be installed wherever possible. Erosion mat shall be used temporarily 19. Threatened or endangered species are known to occur in the work area. It is illegal to only where appropriate, in accordance with state standards, and when approved by the harass, harm, or kill a protected species under state and federal regulations. Proper SOIL STABILIZER, TYPE B Operations Supervisor. precautions shall be taken to ensure harm to individuals is avoided. Contaminated Soils 20. In order to protect the threatened or endangered species, work must be conducted EROSION MAT CLASS I, TYPE A between November 5 and March 15. 6. Whenever soil exhibiting obvious signs of contamination (e.g., discoloration, petroleum or solvent 21. Exclusion fencing must be installed at the work area prior to March 15. odor, free liquids other than water, buried containers or tanks, or other obvious signs of environmental 22. A qualified biologist must be present when conducting work at this location. EROSION MAT CLASS I, TYPE B impacts) is encountered during excavation or installation, cease work immediately, take appropriate immediate precautions to ensure worker health and safety, and contact the Operations Supervisor Invasive Species or Inspector. EROSION MAT CLASS I, TYPE A URBAN 23. State regulated invasive species are known to occur in the work area. Reasonable Spills precautions are legally required to prevent the spread of these species. The Wisconsin 7. If an oil spill occurs during construction, call the Environmental Incident Response Team Council on Forestry Transportation and Utility Rights-of Way Best Management Practices EROSION MAT CLASS I, TYPE B URBAN (EIRT) at 414-430-3478: should be followed: (http://council.wisconsinforestry.org/invasives/transportation/). a. Any quantity of oil is spilled into surface water; Cultural and Historical Resources, cont. b. Any oil spill greater than 50 ppm PCB into a sewer, vegetable garden, or grazing land; EROSION MAT CLASS II c. Any oil spill containing greater than 500 ppm PCB; 24. The project is within or adjacent to an area that is identified by the State of Wisconsin as d. Five gallons or more of oil spilled to the ground; potentially having Native American artifacts, burial mounds or burial sites, which could be encountered during construction. EROSION MAT CLASS III e. Any oil spill involving a police department, fire department, DNR, or concerned property owner. 25. If human bone or any artifacts are discovered during construction, work must cease Notes 8 through 27 apply as noted at specific points within each work request: immediately. Contact the Environmental Department who will contact the State Burial VEGETATIVE BUFFER Sites Preservation Office and determine the next steps that must be taken in order to Dewatering comply with state law. Work at that site MAY NOT PROCEED until the Environmental 8. Dewatering of pits or trenches shall be done in accordance with state standards. Use an Department authorizes it. TRACKING PAD approved sediment bag, a straw bale dewatering basin, a combination of both, or equivalent. 26. A "qualified archaeologist," as specified under Wis. Stats 157.70 (1) (i) and Wis. Admin. Code HS 2.04 (6), must be present to monitor all ground disturbing activities. Wetlands TIMBER MAT Frac-out Contingency Plan 9. As much as practicable, the majorityof the work shall be staged from the public roadways and road shoulders, keeping equipment out of adjacent wetlands. 27. A frac-out contingency plan shall be on-site and implemented accordingly. The contingency plan shall incorporate the following components. SILT FENCE 10. All work shall be conducted to minimize soil disturance. No rutting will be allowed within the wetlands. a. Continuously inspect the bore paths for frac-outs in order to respond quickly 11. If soils are not frozen or stable to a point that avoids rutting, timber mats, mud tracks, or and appropriately. APPROXIMATE DEWATERING equivalent shall be utilized to access pole locations. b. Containment materials (e.g. silt fence, straw bales, sand bags, etc.) shall be on site DW BASIN LOCATION 12. Excavated soils cannot be stockpiled in wetlands. and available should a frac-out occur. c. A vac truck shall be accessible on short notice in order to respond quickly to a frac-out. SURFACE WATER FLOW Appendix A

 It is very important that you mark these facilities as We Energies and/or its agents are not responsible for damage to your facilities that are not properly marked before our work begins.

Construction: Please consider this information when developing your project timeline:  Once all job requirements are met, allow us a minimum three-week lead time for scheduling the installation of electric facilities.  The area along the route of our facilities must be graded to within four inches of final grade. Fill, if deeper than three feet, must be compacted prior to the installation of our facilities. If relocation or repair of our facilities becomes necessary because of a grade change greater than four inches, you will be billed the full relocation or repair costs.  Easements to install and maintain all We Energies facilities, including the right to cut out brush, shrubs and trees must be provided.  Lot corner pipes are required to be clearly and visibly marked and must be identifiable along the entire installation route. These markings will be field verified by We Energies personnel and installation will not proceed if we determine this requirement is not complete.

Lawn and pavement repair:  Repair in the public right-of-way, for facilities installed beyond your project limits, will be completed according to municipal guidelines.  Repair within your development will include backfilling and compacting using existing soil.  All cut brush, shrubs and trees will be left at the site along our trench route.

Refund details:  You may be entitled to a partial refund for each meter connected to these facilities within five years of the energized date.  Refunds will not exceed the amount of the original cost.

Your next step is to sign this letter and return it, along with a signed drawing and your payment. You may wish to make a copy of the letter for your records. Sign and return the enclosed Grade Verification Form only after its provisions have been met. Please call me with any questions. I look forward to working with you to make your project a success.

Sincerely,

Sue Skaradzinski We Energies Sales Representative

Work Request #: 4496217 ***Due to rocky conditions in the area if additional construction measures are needed for installation those charges will be billed

I certify the grade was confirmed by a surveying/engineering firm and lot corner stakes are installed.

Accepted by: ______

Title: ______Date: ______P.S. For more information on the application and construction process for new developments, visit www.we-energies.com/contractors.

Enclosure April 29, 2021

Town of Lisbon C/O Don Nietzel W234N8676 Woodside Rd Lisbon, WI 53089

Subject: Invoice for Lied's Nursery Property -Phase 1

Dear Don:

Thank you for your application for natural gas facilities. Please review the following information.

Cost details: . The cost for this project will be $12,726.90. Additional charges may apply if we encounter unusual conditions, delays in your construction schedule or other changes that you request. . The cost has been reduced by $.00 as credit for .00 meter(s) being set at the time of installation. . Additional charges will apply if installation is requested Dec. 1 through March 31. . Installation cost must be paid in advance of construction. . This cost is valid for 90 days provided this letter and enclosed drawing are signed and returned with payment, the site is ready, and all other requirements are met.

Payment remittance: Remit payment, if applicable, using one of the following options. Reference the work request number shown below on your check or when paying via phone or online. . Personal check . Online at www.we-energies.com/payconstructionbill . Phone at 855-570-0998

Refund details: . Refunds are available for up to five years after the main installation and will not exceed the amount of the original cost. . Refunds in the amount of $3,694.00 may be made for each residential space heating customer connected to this main. . Refund amounts for multifamily and commercial customers will be individually calculated based on their estimated average annual consumption.

Facility location: . To avoid damage to underground facilities, you are responsible for locating and marking (with stakes, spray paint or flags) any buried obstructions and private underground facilities like lighting, septic systems, wells, sprinkler systems, etc. . It is very important that you mark these facilities as We Energies and/or its agents are not responsible for damage to your facilities that are not properly marked before our work begins. . If you are unable to locate and mark your privately owned buried facilities, you can hire a contractor to do it for you. . For your safety, we will coordinate with Diggers Hotline to have technicians visit the site to locate underground utilities (such as natural gas, electric, phone, cable, sewer and water). The technicians will mark the facilities with flags and spray paint that will fade after a few weeks.

Construction: Please consider this information when developing your project timeline: . Once all job requirements are met, allow us a minimum three week lead time for scheduling the installation of natural gas facilities. . To ensure minimal disturbance to your site, it is best to install our facilities prior to road base, paving, topsoil, and erosion control, but after the installation of sewer, water and right-of-way subgrading. . The site must be within four inches of final grade and we must be made aware of any changes that have been made since we received preliminary, approved plats.

Surface restoration: . Surface restoration in the public right-of-way, for main installed beyond your project limits, will be completed according to municipal guidelines. . Restoration within your development will include backfilling and compacting using existing soil.

As a reminder, you need to sign and return a copy of this letter and enclosed drawing along with your payment, if paying by check. If you have any questions, please call me. I look forward to working with you to make your project a success.

Sincerely,

Sue Skaradzinski We Energies 262-253-4541

Work Request #: 4496218

I certify the grade was confirmed by a surveying/engineering firm and lot corner stakes are installed.

Estimated date site will be ready for natural gas: ______

Accepted by: ______

Title: ______Date: ______

P.S. For more information on the application and construction process for new developments, visit www.we- energies.com/contractors/builderdeveloper.

Enclosures GRADE VERIFICATION FORM

Project Details Development Name: Lied's Nusery Property Phase ! Municipality: Lannon Work Request #: 4496218

Signature: ______Date: ______

Printed Name: ______

Title: ______GAS WORK REQUEST CORROSION NOTE:

NEW PE TO BE ON CIA 5666508 N 4496218 PLAN OF PROPOSED IMPROVEMENT GAS MAIN EXTENSION C X T V: LISBON TID #1 SITE DEVELOPMENT UTILITY EXTENSION TID #1 SITE DEVELOPMENT, UTIL. EXT. CUST/PROJ NAME: TOWN OF LISBON, WISCONSIN PROJECT LOCATION:

PREPARED BY: ABBY TANNER (K)

E-MAIL:[email protected]

OFFICE #:414-751-7273 CELL #:

PROJECT ID: NO4496218G IO #: MEU01207675

CGS #:

TYPE OF WORK:

GDAM MAIN REPLACEMENT MAIN EXTENSION X

PAVING RELOCATION SERVICE A

OTHER S T

(

STAKING REQUIREMENTS: MAIN / SERVICE IN T EASEMENT: H

SHEET 2 F

X SURVEYOR STAKED ) YES ROW WR# DESIGNER NOT NEEDED

CORROSION CONTACT: JIM DAVIS SHEET 3 NEW INDUSTRIAL ROAD PHONE #: 414-221-3646

RESTORE PRIVATE PROPERTY: WE ENERGIES CUSTOMER

RAILROAD PERMITTING/FLAGGING REQUIRED YES NO RR NAME

MAIN SIZE, MAT'L, FT INSTALL METHOD & FOOTAGE

4" PE, 1,040' DIREC BORE - 1,002', OPEN CUT - 38'

6" PE, 10' OPEN CUT - 10' PROPOSED 4" PE MAIN

NEW GAS FACILITIES

EX. DISTRIBUTION PRESSURE GAS FACILITIES RELATED WR's

GAS FACILITIES TO BE ABANDONED MAIN RETIREMENT WR 4496218 FOOTAGE 10'

SERVICE REPLACEMENT WR N/A NO. N/A

CONTACT LIST SERVICE RECONNECT WR N/A NO. N/A DESIGNER: ABBY TANNER (414) 751-7273 ENGINEER: ERIC HECKMAN (414) 944-5549

EROSION CONTROL: GEORGE STROSCHEIN (920) 380-3471 ENVIRONMENTAL: KATHRYN MCNELLY-BELL (414) 795-4305

CORROSION: JIM DAVIS (414) 221-3646 SR PROJECTS SUPERVISOR: BRIGETTE BEAMON (414) 944-5721 EROSION CONTROL NOTES S:\_Clients\WEC _Gas Major Projects\Projects\2020 projects\BOS\4496218 Lieds Nursery Lisbon\4496218 SKETCH.dgn WR 4496218 X IF DISTURBANCE OCCURS IN SUMMER, FINAL STABILIZATION SHALL BE PERMANENT SEED AND PROPERLY ANCHORED MULCH, UNLESS REV. DESCRIPTION BY DATE NOTED. IF DISTURBANCE OCCURS IN WINTER, TEMPORARY STABILIZATION SHALL BE SOIL STABILIZER, UNLESS NOTED. FINAL STABILIZATION IS REQUIRED IN SPRING. 0 DESIGN APPROVED FOR CONSTRUCTION AT 03/17/21 IF DISTURBANCE OCCURS WITHIN THE SLOPE INTERCEPT, FINAL STABILIZATION SHALL BE SOIL STABILIZER, UNLESS NOTED. IF DISTURBANCE OCCURS OUTSIDE THE SLOPE INTERCEPT, FINAL STABILIZATION SHALL BE PERMANENT SEED AND PROPERLY ANCHORED MULCH, UNLESS NOTED. IF DISTURBANCE OCCURS IN AGRICULTURAL FIELDS, SOIL SEGREGATION WILL NEED TO TAKE PLACE TO RETURN FIELDS TO PRE- CONSTRUCTION SOIL STRATIFICATION AND TO PRE-CONSTRUCTION ELEVATIONS. X DEPENDING ON THE TIME OF YEAR AND WEATHER CONDITIONS, CONSIDER USING PLATES/MATS IN WETLANDS OR CROSSING DITCHES. STOCKPILE MATERIALS SHALL BE PLACED UPSLOPE FROM EXCAVATION. IF STOCKPILE MATERIALS MUST BE PLACED DOWNSLOPE OF EXCAVATION, PROTECT STOCKPILES WITH 12" WATTLES. PROJECT SPECIFIC EROSION CONTROL NOTES: 3/17/2021 Printed 9:44:12 AM SHEET 1 OF 3 GAS WORK REQUEST

N 4496218

PROP ESMT PROP ESMT

P STO PROP R/W

NEW INDUSTRIAL RD

8" 8"

8" 8" 75'

8" 8" 8" 12+00 11+00 10+00 9+00 8+00 P SAN P SAN 7+00 P SAN

P STO P STO

P WAT P WAT P WAT

32' PROP 4" PE OPEN CUT

10" 10" ENV 262' PROP 4" PE DIRECT BORE 201' PROP 4" PE DIRECT BORE 3 4 5 6

14' 8, 27 2 4' 1 PROP R/W PROP R/W SHEET 3 STA 6+08 ELBOW LOCATIONS: ELBOW LOCATIONS: 656' E 762' S FROM NW CORNER OF 656' E 736' S FROM NW CORNER OF T8N R19E SEC. 25 NE T8N R19E SEC. 25 NE

P STO PROP ESMT PROP ESMT P STO

DEPTH CHART PROP. OFFSET PROP. STA DEPTH NOTES MAIN FROM R/W ELEVATION

11+03 23.5' LT 14' RT 875.0 2.0' FILL/ BEDROCK

10+00 23.5' LT 14' RT 875.0 2.1' FILL/ BEDROCK

9+00 23.5' LT 14' RT 874.3 3.0'

8+35 23.5' LT 14' RT 872.0 5.5' UNDER STORM/ ELS (3 & 4)

8+12 23.5' LT 14' RT 872.0 5.5' UNDER STORM/ ELS (5 & 6)

8+00 23.5' LT 14' RT 874.5 3.0'

7+00 23.5' LT 14' RT 875.1 3.0'

6+08 23.5' LT 14' RT 875.8 3.0'

SCALE 1" - 40' SHEET 2 OF 3 Printed 3/17/2021 9:46:15 AM GAS WORK REQUEST

N 4496218

PROP ESMT PROP ESMT A

P STO

T PROP R/W

(

W N H E W F

) 6+00 IN P SAN D 5+ U P WAT 00 S T 8

R +

I 0

A 0 L R D

' PRO 5 SHEET 2 STA 6+08 P R/ W 7

4 + P 0 R 0 O P R /W

2 6 8

' " 0

4 W

1 P

A E 4 8

Y 9 P

4 6

' P S 3 T

R F

5 O O

P D E 4 P S E " T P O

E 0 D IR 8 E C R

T / B W O R 3+ E 00

PROP ESMT 9

P 0 R 2+00 1+00 O 0+00 P P R ST

/W O ELBOW LOCATION:

786' E 68' S FROM NW CORNER OF S T

T8N R19E SEC. 25 NE O

4 4 1 5 D ' TEE LOCATION: I P R R E 817' E 30' S FROM NW CORNER OF C O ' T P T8N R19E SEC. 25 NE 4 4 B " O P 8' R E DEPTH CHART E ENV PROP. 8, 27 PROP. OFFSET PROP. STA DEPTH NOTES 11 CONV. MAIN FROM R/W ELEVATION V26597 ELBOW LOCATION: 6+00 23.5' LT 14' RT 875.8 3.0' 819' E 36' S FROM NW CORNER OF 10' T8N R19E SEC. 25 NE 5+00 23.5' LT 14' RT 876.0 3.0' 1 4+00 23.5' LT 14' RT 875.3 4.0' 2 3+50 3 23.5' LT 14' RT 874.8 4.0' CORROSION NOTE: 6 4

3+00 23.5' LT 14' RT 874.5 4.0' 1 INSTALL A TYPE 3 LOCATE POINT 0

' 5 - BRING THE NEW PE TRACER WIRE AND THE PE

O 2+50 23.5' LT 14' RT 875.1 3.0' TRACER WIRE FROM THE WEST AND THE EAST INTO . THE LOCATE BOX ALONG WITH 2 x 1# ANODES 10 C

. 2+00 25' LT 12' RT 875.3 2.7' FILL/ BEDROCK - ATTACH THE SOUTH PE TRACER WIRE TO AN 7 6 ANODE WIRE. ATTACH THE WEST AND EAST PE 1+14 29' LT 8' RT 874.5 3.0' ELBOW (12) TRACER WIRES TOGETHER WITH AN 1# ANODE 6' O.C. WIRE IN THE LOCATE BOX. 8 1+00 43' LT 4' RT 874.5 3.0' -KEEP THE SOUTH PE TRACER WIRE SEPARATED FROM THE EAST/ WEST PE TRACER WIRES 9 0+82 60' LT 4' RT 873.0 4.5' ELBOW (10) - LABEL EACH WIRE WITH MATERIAL AND DIRECTIONS 0+76 60' LT 10' RT 873.0 4.5' TEE

SCALE 1" - 40' SHEET 3 OF 3 Printed 3/17/2021 9:46:50 AM WE ENERGIES - GAS OPERATIONS NOTES: CONVENTIONAL SYMBOLS Existing facilities should be field verified prior to excavation. Utility information shown are from plans and have not been field verified. END OF MAIN CAPPED WITH AN ANODE ATTACHED GAS MAIN CUT OFF AND CAPPED Maintain 12" min vertical clearance at crossing of existing electrical facilities. TO THE TRACER WIRE - 2' x 4' EXCAVATION. 4' x 5' EXCAVATION Maintain 6" min vertical clearance at crossing of other existing facilities. Maintain 18" min vertical clearance at crossing of existing storm sewer pipes. VALVE IN AN 8" DIAMETER METALLIC BOX MC METER CHANGE Maintain 5' clearance from storm sewer inlets. SET TO GRADE T&R TEST & RECONNECT SERVICE Staking of route or ROW by surveyor required prior to construction. 17# ANODE ATTACHED TO THE MAIN IN THE Clearances shown are min distances - reference permit for specific clearance requirements. SAME TRENCH RPL REPLACE SERVICE Additional information on excavation, backfilling & clearances can be found in the Gas CRS 201. Restore all pavement, ROW, sidewalks, and customer's private property.

EROSION CONTROL LEGEND WE ENERGIES WORK REQUEST ENVIRONMENTAL NOTES (Notes 1 through 7 apply to ALL work requests) ENV APPROXIMATE LOCATION FOR 8, 27 UNDERGROUND FACILITY EXCAVATION Waterways General 1. If WDNR and/or USACE permits were obtained for the project, all permit conditions shall 13. All excess spoils shall be removed from wetlands and placed in a suitable upland location. INLET PROTECTION, TYPE be met during construction of the project. 14. Trenching and pit excavations within wetlands shall include soil segregation to facilitate A/B/C/D Erosion Control restoration of pre-construction soil stratification, and restoration to pre-construction 2. If soil disturbance occurs on slopes or channels/ditches leading to wetlands or waterways, 12" WATTLE or 12"/20" SEDIMENT LOG elevations. or within wetlands, the disturbed areas shall be stabilized and appropriate erosion control or 9.5"/20" EROSION EEL 15. Poles scheduled to be removed, and that occur within wetland, shall be cut at the ground Best Management Practices (BMP's) shall be implemented. surface. 3. Erosion Control BMR's shall meet or exceed the approved WDNR Storm Watter Management STONE DITCH CHECK Technical Standards (http://dnr.wi.gov/topic/stormwater/standards/const_standards.html). Refer to We Energies Construction Site Sediment and Erosion Control Standards. 16. No work can be performed within the banks or below the ordinary high watermark of any 4. Inspect installed erosion control BMP's at least one time per week and after1 " rain events: navigable waterways/streams. SAND or ROCK BAG 2 repair as necessary. 17. No crossing of navigable waterways with equipment can occur. Foot traffic is allowed. 5. When temporary stabilization is required (e.g. for winter or short-term construction) prior to final 18. Any disturbed soil within 75-feet of the ordinary high water mark of any navigable MULCH restoration, soil stabilizer shall be installed wherever possible. Erosion mat shall be used temporarily waterways/streams shall be stabilized within 24 hours of construction completion.

only where appropriate, in accordance with state standards, and when approved by the Threatened and Endangered Species Operations Supervisor. SOIL STABILIZER, TYPE B 19. Threatened or endangered species are known to occur in the work area. It is illegal to harass, harm, or kill a protected species under state and federal regulations. Proper Contaminated Soils precautions shall be taken to ensure harm to individuals is avoided. EROSION MAT CLASS I, TYPE A 6. Whenever soil exhibiting obvious signs of contamination (e.g., discoloration, petroleum or solvent 20. In order to protect the threatened or endangered species, work must be conducted odor, free liquids other than water, buried containers or tanks, or other obvious signs of environmental between November 5 and March 15. 21. Exclusion fencing must be installed at the work area prior to March 15. EROSION MAT CLASS I, TYPE B impacts) is encountered during excavation or installation, cease work immediately, take appropriate immediate precautions to ensure worker health and safety, and contact the Operations Supervisor 22. A qualified biologist must be present when conducting work at this location. or Inspector. EROSION MAT CLASS I, TYPE A URBAN Invasive Species 23. State regulated invasive species are known to occur in the work area. Reasonable Spills precautions are legally required to prevent the spread of these species. The Wisconsin EROSION MAT CLASS I, TYPE B URBAN 7. If an oil spill occurs during construction, call the Environmental Incident Response Team Council on Forestry Transportation and Utility Rights-of Way Best Management Practices (EIRT) at 414-430-3478: should be followed: (http://council.wisconsinforestry.org/invasives/transportation/). a. Any quantity of oil is spilled into surface water; EROSION MAT CLASS II Cultural and Historical Resources, cont. b. Any oil spill greater than 50 ppm PCB into a sewer, vegetable garden, or grazing land; c. Any oil spill containing greater than 500 ppm PCB; 24. The project is within or adjacent to an area that is identified by the State of Wisconsin as EROSION MAT CLASS III d. Five gallons or more of oil spilled to the ground; potentially having Native American artifacts, burial mounds or burial sites, which could be e. Any oil spill involving a police department, fire department, DNR, or concerned property owner. encountered during construction. Notes 8 through 27 apply as noted at specific points within each work request: 25. If human bone or any artifacts are discovered during construction, work must cease VEGETATIVE BUFFER immediately. Contact the Environmental Department who will contact the State Burial Dewatering Sites Preservation Office and determine the next steps that must be taken in order to 8. Dewatering of pits or trenches shall be done in accordance with state standards. Use an comply with state law. Work at that site MAY NOT PROCEED until the Environmental TRACKING PAD approved sediment bag, a straw bale dewatering basin, a combination of both, or equivalent. Department authorizes it. 26. A "qualified archaeologist," as specified under Wis. Stats 157.70 (1) (i) and Wis. Admin. Wetlands Code HS 2.04 (6), must be present to monitor all ground disturbing activities. TIMBER MAT 9. As much as practicable, the majorityof the work shall be staged from the public roadways and road shoulders, keeping equipment out of adjacent wetlands. Frac-out Contingency Plan

SILT FENCE 10. All work shall be conducted to minimize soil disturance. No rutting will be allowed within 27. A frac-out contingency plan shall be on-site and implemented accordingly. The the wetlands. contingency plan shall incorporate the following components. 11. If soils are not frozen or stable to a point that avoids rutting, timber mats, mud tracks, or a. Continuously inspect the bore paths for frac-outs in order to respond quickly APPROXIMATE DEWATERING equivalent shall be utilized to access pole locations. and appropriately. DW BASIN LOCATION 12. Excavated soils cannot be stockpiled in wetlands. b. Containment materials (e.g. silt fence, straw bales, sand bags, etc.) shall be on site and available should a frac-out occur. SURFACE WATER FLOW APPENDIX A