The Docket · Government Meeting · DKT-2026-004338

On the agenda: Brookfield AGENDA label — DATA CENTER (Oct 20)

Past ⚠ Agenda Watch Brookfield, Wisconsin · Tuesday, October 20, 2026 — 1 week ago

About this record

The published agenda for the October 20, 2026 meeting contains: "DATA CENTER". The meeting has passed. The agenda stays here as a permanent public record.

WhenTuesday, October 20, 2026
Check the agenda document for the meeting time.

WhereBrookfield, Wisconsin

BodyAGENDA label

Money$51,900 was at stake

On the record“DATA CENTER”

The agenda, word for word

Government public record — the full text of the published document, archived October 17, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

44 pages · scroll to read

Page 1 of 44

Office of the Town Clerk
Town of Brookfield | 645 N. Janacek Road, Brookfield, WI 53045
Office: 262-796-3788 | [email protected]

MEETING AGENDA

Tuesday, October 20, 2026
7 p.m.

Town Board
Utility District No. 1
Sanitary District No. 4

Erich Gnant Room
TOB Municipal Building
645 N. Janacek Rd., Brookfield, WI

1. Call to Order & Roll Call.
2. Meeting Notices.
3. Approval of Agenda.
4. Approval of Minutes:
a. October 6, 2026 meeting of the TB, UD1, SD4.
5. Citizen Comments: Three-minute limit.
6. Committee/Commission Reports/Recommendations: None.
7. Old Business: None.
8. New Business:
a. Discover Brookfield Quarterly Update
b. Discussion and possible action regarding the 2027 Budget.
c. Discussion and possible action regarding WE Energies Davidson Road Electric Relocation Plan.
9. Departments Reports/Recommendations: None.
10. Approval of Vouchers and Checks.
11. Communication and Announcements.
12. Adjourn.
Posted October 16, 2026
Emily Howells, Town Clerk

PLEASE 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 meetings to gather
information. No action will be taken by any governmental body other than that specifically noticed. Also, upon reasonable notice, efforts will be made to accommodate the needs of individuals
with disabilities through appropriate aids and services. For additional information or to request such services contact the clerk’s office at the above.

Page 1 of 1

Page 2 of 44

Office of the Town Clerk
Town of Brookfield | 645 N. Janacek Road, Brookfield, WI 53045
Office: 262-796-3788 | [email protected]
MEETING MINUTES
Tuesday, October 6, 2026
7 p.m.

Town Board
Utility District No. 1
Sanitary District No. 4

Erich Gnant Room
TOB Municipal Building
645 N. Janacek Rd., Brookfield, WI

1. Call to Order & Roll Call.
Chairman Henderson called the meeting to order at 7:00 p.m.
Present: Chairman Henderson, Supervisors Steve Kohlmann, John Charlier, Matthew Paris and Ryan Stanelle.
A quorum was met (5-0).
Staff Present: Administrator Tom Hagie, Fire Chief John Schilling, Sanitary District No. 4 Superintendent Tony Skof and
Clerk Emily Howells.
2. Meeting Notices.
Howells confirmed the meeting notices were posted as required by law.
3. Approval of Agenda.
Motion by Charlier to approve the agenda with the exception that item 9 immediately follows item 8c; seconded by
Kohlmann.
Motion prevailed by a voice vote (5-0).
4. Approval of Minutes:
a. September 15, 2026 meeting of the TB, UD1, SD4.
Motion by Stanelle to approve the TB, UD1, SD4 minutes of September 15, 2026; seconded by Kohlmann.
Motion prevailed by a voice vote (5-0).
5. Citizen Comments: Three-minute limit. None.
6. Committee/Commission Reports/Recommendations: None.
7. Old Business:
a. Discussion and possible action regarding text amendments to Chapter 17 regarding automobile uses.
Motion by Chairman Henderson to table the item; seconded by Kohlmann.
Motion prevailed by a voice vote (5-0).
8. New Business:
a. Discussion and possible action regarding a Temporary Alcohol Beverage License by the Elmbrook Education
Foundation for the 6th Annual Boos & Ghouls Night Out on Thursday, October 8, 2026, located at the Corners of
Brookfield from 5:30 – 8 p.m.
Motion by Charlier to approve the Temporary Alcohol Beverage License by the Elmbrook Education Foundation for the
6th Annual Boos & Ghouls Night Out on Thursday, October 8, 2026, located at the Corners of Brookfield from 5:30 – 8
p.m.; seconded by Kohlmann.
Motion prevailed by a voice vote (5-0).
PLEASE 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 meetings to gather
information. No action will be taken by any governmental body other than that specifically noticed. Also, upon reasonable notice, efforts will be made to accommodate the needs of individuals
with disabilities through appropriate aids and services. For additional information or to request such services contact the clerk’s office at the above.

Page 1 of 3

Page 3 of 44

Town of Brookfield Town Board Minutes, October 6, 2026

Page 2 of 3

b. Discussion and possible action regarding the 2027 Professional Services Agreement for Planning Services.
Motion by Kohlmann to approve the 2027 Professional Services Agreement for Planning Services.; seconded by
Charlier.
Motion prevailed by a voice vote (5-0).
c. Discussion and possible action regarding the 2027 Draft Budget Review.
No action.
d. Convene into CLOSED SESSION pursuant to Wis. Stat. § 19.85(1)(c) to consider employment, promotion, compensation
or performance evaluation data of any public employee over which the government body has jurisdiction or exercises
responsibility: Town Administrator Annual Review
Motion by Kohlmann at 7:57 p.m. to convene into CLOSED SESSION pursuant to Wis. Stat. § 19.85(1)(c) to consider
employment, promotion, compensation or performance evaluation data of any public employee over which the
government body has jurisdiction or exercises responsibility: Town Administrator Annual Review.; seconded by Charlier.
Motion prevailed by a voice vote (5-0).
e. Reconvene into OPEN SESSION, according to Wis. Stat. § 19.85(1)(c), for any necessary action resulting from the Closed
Session.
Motion by Kohlmann at 8:32 p.m. to reconvene into OPEN SESSION, according to Wis. Stat. § 19.85(1)(c), for any necessary
action resulting from the Closed Session.; seconded by Charlier.
Motion prevailed by a voice vote (5-0).
No action.
9. Departments Reports/Recommendations:
a. Fire Department
1. Memo regarding Open Burning in December
No action.
b. Sanitary District No. 4
1. Discussion and possible action regarding Strand Task Order No. 26-03 Well No. 4 Rehabilitation.
Motion by Charlier to approve Strand Task Order No. 26-03 Well No. 4 Rehabilitation not to exceed $51,900;
seconded by Kohlmann.
Motion prevailed by a voice vote (5-0).
2. Discussion and possible action regarding Cherokee Lift Station Motor Control Panel Replacement Bids.
Motion by Charlier to approve the Cherokee Lift Station Motor Control Panel Replacement Bid by J. Miller Electric,
Inc. not to exceed $183,902; seconded by Kohlmann.
Motion prevailed by a voice vote (5-0).
10. Approval of Vouchers and Checks.
Motion by Kohlmann to approve vouchers and checks in the amount of $312,341.56; seconded by Charlier.
Motion prevailed by a voice vote (5-0).
11. Communication and Announcements.
a. Hagie communicated the Brewers spirit wear day at Town Hall.
b. Hagie announced the TIF request from IM properties has been received for review on October 5.
c. Howells announced In-Person Absentee Voting (IPAV) begins Tuesday, October 20 from 9-4 p.m.
d. Stanelle announced that the Wisconsin Towns Association (WTA) meeting is Thursday, October 28, 2026.
PLEASE 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 meetings to gather
information. No action will be taken by any governmental body other than that specifically noticed. Also, upon reasonable notice, efforts will be made to accommodate the needs of individuals
with disabilities through appropriate aids and services. For additional information or to request such services contact the clerk’s office at the above.

Page 4 of 44

Town of Brookfield Town Board Minutes, October 6, 2026

Page 3 of 3

12. Adjourn.
Motion by Kohlmann to adjourn at 8:36 p.m.; seconded by Charlier.
Motion prevailed by a voice vote (5-0).
Respectfully submitted by,
Emily Howells, Town Clerk

Page 5 of 44

FY 2027 Capital Equipment and Improvement Summary
Capital Equipment by Department
Department

Item Description

Police

New Squad (1)
Squad Equipment Replacement (1)
Squad Modem Replacement
Squad Camera - Panasonic Arbitrator
Squad Ballistic Shields (4@$5,400)
Squad Radio Replacement (8)

$
$
$
$
$
$

56,000
15,000
1,700
7,000
21,600
45,500

y
y
y
y
y
y

Handheld Radio Replacement (14)
Axon Tasers (Qnty 17, payment 4 of 5)
Tactical Helmets (4@$1,000)

$
$
$

95,000
10,500
4,000

y
y
y

Roof Replacement
Weather Siren Replacement (4)
Siren Controls (Upgrade to CompuLert NEXGen)

$
$
$

60,000
90,000
25,000

n
n
n

431,300

$
$
$
$
$
$

6,000
4,000
6,000
19,000
67,403
102,403

y
y
y
y
y

$
$
$

17,000
125,000
142,000

n
n

$
$
$
$

128,000
200,000
17,000
345,000

y
y
n

$
$
$

14,000
5,000
19,000

y
y

$
$
$

50,000
25,000
75,000

n
n

Capital Improvement Davidson Road
CI subtotal

$ 2,500,000
$ 2,500,000

Debt Service
2025 Ambulance Loan (closes 2030)
Debt subtotal

$
$

Total Capital Equipment & Capital Improvement

$ 3,680,846

PD subtotal
Fire

PPV Fan
Vent saws (2)
Training Container
Hall Lockers
Mobile (Apparatus) Radios (8 units)
FD subtotal

DPW

UTV (Split with Parks)
Plow Truck Replacement
DPW subtotal

Park & Rec

Toro Wide Area Replacement
Marx Park Playground Equip. Replacement
UTV (Split with DPW)

P&R subtotal
Administration

Emergency Govmt
Building & Grounds

Admin. subtotal
Building & Grounds

Campus Signage
Town Website Update

B&G subtotal

Cost

66,143
66,143

Funded?

General Fund
Allocation

183,000

69,000

GO Debt
$

GO Debt
Park Fund
$

19,000

10,000

GO Debt. Funded in part by fu
$
-

66,143

347,143

Page 6 of 44

Town of Brookfield
Comparison of Tax Levy & Mill Rate

Budget Year

2024

2025

2023 Tax Roll paid in 2024

Tax Levy

General

Tax %

Mill Rate

3,921,665 87.86%

Police CE

2026

2024 Tax Roll paid in 2025

Tax Levy

3.100703

Tax %

Mill Rate

3,982,809 88.81%

2027

2025 Tax Roll paid in 2026

Tax Levy

3.188978

Tax %

2026 Tax Roll paid in 2027

Mill Rate

4,026,352 86.94%

2.801122

Tax Levy

Tax %

4,378,361 92.65%

Mill Rate

3.075300

B&G CE

97,000
9,000
106,000
118,000
7,000
5,000

2.17%
0.20%
2.37%
2.64%
0.16%
0.11%

0.076694
0.007116
0.083810
0.093298
0.005535
0.003953

138,000
9,000
52,000
5,000
81,600
5,000

3.08%
0.20%
1.16%
0.11%
1.82%
0.11%

0.110495
0.007206
0.041636
0.004003
0.065336
0.004003

132,000
14,000
15,000
70,000
2,500
5,000

2.85%
0.30%
0.32%
1.51%
0.05%
0.11%

0.091832
0.009740
0.010435
0.048699
0.001739
0.003478

183,000
19,000
69,000
0
0
10,000

3.87%
0.40%
1.46%
0.00%
0.00%
0.21%

0.128537
0.013345
0.048465
0.000000
0.000000
0.007024

Rd Const CI

199,892

4.48%

0.158047

211,000

4.71%

0.168945

300,000

6.48%

0.208709

0.00%

0.000000

0.00%

0.000000

0.00%

0.000000

66,143

1.43%

0.046015

66,143

1.40%

0.046458

4,463,557
10,135
0.23%

3.5291554

4,484,409
20,852
0.47%

3.5906017

4,630,995
146,586
3.27%

3.2217702

1,618,867,500

2.48%

1,650,058,900

1.93%

1,808,275,900

9.59%

274,397,900

7.67%

301,211,600

9.77%

300,337,300

-0.29%

Emg Govt CE

Fire CE
DPW CE
Park&RecCE

Debt

Levy Change ($)
Levy Change (%)
Equalized Value
(w/ TID Value Increment)
TID Value Increment

4,725,504.00
1
94,509.00 BALANCES
2.04%
4,725,504.00
1,950,402,400

1,344,469,600

1,348,847,300

1,507,938,600

1,576,889,800

Interim Rate

0.003319939

0.003324623

0.003071077

0.002996724

5,374,541

5,485,824

5,553,355

5,844,818

910,984

1,001,415

922,360

1,119,314

Tax Increment
Assessed Value (Equated)

TOB Mill Rate
TOB Mill Rate (less TID)
% Mille Rate Change

TOB Mill Rate

1,522,897,217

-0.42%

3.5291554 /$1,000

0.940717642

1,527,828,600

0.32%

3.5906017 /$1,000

0.925923675

1,723,696,800 12.82%

3.2217702 /$1,000

7.86%

373,512,600 24.36%

Equalized Value
(less TID Value Increment)

Levy Amount (w/TID Value)

3.3191283

0.953226662

1,760,949,700

2.16%

3.3191283 /$1,000

3.319939

3.324623

3.071077

2.996724

1.64%

1.74%

-10.27%

3.02%

3.529155%

3.590602%

3.221770%

3.319128%

S:\Administration\Administrator\Budget\2027 Budget\2027 Estimated Tax Comparison.xlsx - Proposed Budget

Page 7 of 44

TOWN OF BROOKFIELD

Account Number

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Account Title

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

Page: 1
Oct 16, 2026 08:58AM

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

GENERAL FUND 100
TAXES
100-411100
100-413100
100-419999

GENERAL PROPERTY TAXES
ROOM TAX
Other Tax Revenue

3,921,665 3,982,809
707,702 1,286,096
2,237
.00

.00
832,455
966

4,026,352
950,000
5,000

4,378,361
1,350,000
5,000

8.7 %
42.1 %
.00

4,631,604 5,268,905

833,421

4,981,352

5,733,361

15.1 %

260,060
69,104
.00
374,415
.00
4,728
48,898
301,744
19,503

40,335
74,214
.00
276,721
.00
5,598
48,898
301,744
19,503

260,060
55,000
2,000
369,180
4,405
4,500
48,898
301,744
20,000

804,005 1,078,453

767,014

1,065,787

13,720
45,360
400
4,480
1,500
1,600
40
93178,726
68,263
24,847
6,794
35,580
625

30,710
12,580
650
4,080
2,000
2,550
.00
3,370
288,945
41,962
27,872
13,420
34,788
570

18,425
12,950
450
5,080
2,000
1,800
.00
937
196,771
38,980
29,552
15,181
24,676
750

25,000
12,000
450
4,280
2,000
500
250
1,500
150,000
35,000
25,000
7,000
40,000
150

18,000 -28.0 %
12,000
.00
450
.00
4,500
5.1 %
2,000
.00
1,500 200.0 %
250
.00
1,500
.00
150,000
.00
35,000
.00
25,000
.00
7,000
.00
40,000
.00
150
.00

381,842

463,497

347,552

303,130

297,350

135,451
2,304
.00

173,406
1,358
.00

116,390
1,687
.00

150,000
1,500
2,000

150,000
.00
1,500
.00
.00 -100.0

Total FINES, FORFEITURES, & PENALTIE:

137,755

174,763

118,078

153,500

151,500

-1.3 %

PUBLIC CHARGES FOR SERVICES
100-461180
LICENSE AND PUBLICATION FE
100-461220
ASSESSMENT LETTERS
100-461300
APPEALS BOARD HEARING FE
100-462150
COPIES

450
6,100
.00
.00

1,042
5,650
450
.00

1,090
5,100
.00
3

450
4,500
.00
.00

500
4,500
.00
.00

11.1 %
.00
.00
.00

Total TAXES:
INTERGOVERNMENTAL REVENUES
100-434100
STATE SHARED TAXES
100-434200
STATE FIRE DUES & CONTRAC
100-435200
STATE AID - POLICE TRAINING
100-435310
STATE AID - GENERAL HIGHWA
100-435400
STATE AID - RECYCLING GRAN
100-436100
STATE AID - MUNICIPAL SERVIC
100-436600
STATE AID - EXEMPT COMPUTE
100-436710
STATE AID - PERSONAL PROPE
100-436800
OTHER AID / GRANTS
Total INTERGOVERNMENTAL REVENUES:
LICENSES & PERMITS
100-441100
LIQUOR & MALT BEVERAGE LIC
100-441110
OPERATOR'S/BARTENDER LIC
100-441200
CIGARETTE LICENSE
100-441240
AMUSEMENT DEVICES
100-441260
PAWN BROKER/SECOND HAND
100-441290
OTHER BUSINESS LICENSE
100-442000
PICNIC LICENSE
100-442100
DOG LICENSE
100-443000
BUILDING PERMITS
100-443100
ELECTRICAL PERMITS
100-443200
PLUMBING PERMITS
100-443250
FIRE PROTECTION FEES
100-449020
CABLE FRANCHISE FEES
100-449990
OTHER PERMITS
Total LICENSES & PERMITS:
FINES, FORFEITURES, & PENALTIE
100-451100
COURT PENALTIES AND COST
100-451150
POLICE REPORTS
100-451300
PARKING VIOLATIONS

254,219
63,905
.00
361,821
4,405
4,600
48,898
46,004
20,153

275,000
5.7 %
65,000 18.2 %
.00 -100.0
376,500
2.0 %
.00 -100.0
4,500
.00
48,898
.00
301,744
.00
19,503
-2.5 %
1,091,145

2.4 %

-1.9 %

Page 8 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 2
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

44,699
5,097
305,767
73,554
2,310
6,944
9,605
4,970
4,900

44,154
10,738
233,015
100,482
2,399
6,329
10,027
5,343
8,300

30,952
2,865
253,313
68,987
1,933
5,424
13,247
3,835
10,350

45,000
5,000
225,000
70,000
1,200
6,000
9,000
4,000
4,000

45,000
5,000
300,000
80,000
1,200
6,000
9,000
4,000
4,000

.00
.00
33.3 %
14.3 %
.00
.00
.00
.00
.00

Total PUBLIC CHARGES FOR SERVICES:

464,396

427,928

397,099

374,150

459,200

22.7 %

MISCELLANEOUS REVENUE
100-481100
INTEREST ON INVESTMENTS
100-481150
NSF CHECK PENALTY
100-482120
ENGINEERING & LEGAL BILLIN
100-483100
SALE OF TOWN EQUIPMENT
100-483150
SALES OF TOWN MATERIALS
100-484000
INS RECOVERIES - W/C or Liab
100-486000
PAYMENT IN LIEU OF TAXES
100-489990
MISCELLANEOUS REVENUES

424,092
2,774
32,756
33,567
561
55,170
36,961
116,148-

400,675
279
34,086
18,860
644
7,740
41,142
151,852

243,405
614
40,106
9,878
779
15,555
41,142
49,804

200,000
500
60,000
20,000
250
10,000
41,000
25,000

300,000
500
60,000
20,000
250
10,000
41,000
25,000

50.0 %
.00
.00
.00
.00
.00
.00
.00

469,733

655,277

401,283

356,750

456,750

28.0 %

OTHER FINANCING SOURCES
100-492230
Transfer from TIF
100-493300
UNRESERVED-UNDES TO GEN

63,923
.00

92,562
.00

.00
.00

66,388
412,228

66,388
15,661

.00
-96.2 %

Total OTHER FINANCING SOURCES:

63,923

92,562

.00

478,616

82,049

-82.9 %

27,196
2,081
1,485
3,020
35
15,142

38,106
2,905
3,899
1,890
.00
12,177

30,854
2,360
3,238
475
.00
5,790

38,200
2,922
4,000
.00
.00
10,000

38,200
3,000
4,000
2,000
.00
14,000

.00
2.7 %
.00
.00
.00
40.0 %

TOWN BOARD Expenditure Total:

48,958

58,977

42,716

55,122

61,200

11.0 %

Total TOWN BOARD:

48,958

58,977

42,716

55,122

61,200

11.0 %

8,627
50,144
965
4,313
3,448
33,065
400
3,402
374
.00

11,912
50,872
1,348
4,625
3,551
36,183
800
3,573
500
.00

9,757
45,527
737
4,102
3,319
33,116
200
.00
853
.00

12,600
48,755
1,580
4,815
4,531
41,720
800
3,000
1,000
1,000

12,600
61,800
1,580
5,900
5,600
48,400
800
3,000
1,000
1,000

.00
26.8 %
.00
22.5 %
23.6 %
16.0 %
.00
.00
.00
.00

Account Number
100-462200
100-462250
100-462300
100-462340
100-467220
100-467240
100-467260
100-467280
100-468500

Account Title
FD INSPECTION ASSESSMENT
FD CHARGE FOR CLEAN UP O
FD AMBULANCE RUN CHARGE
FD AMBULANCE MILES & SUPP
WPRA TICKET PROGRAM
RECREATION PROGRAM COST
RECREATION PROGRAM SPON
PARK USAGE FEES
PLANNING COMMISSION HEAR

Total MISCELLANEOUS REVENUE:

GENERAL GOVERNMENT
100-511000-110
TOWN BOARD-SALARY
100-511000-130
TOWN BOARD-FICA
100-511000-320
TOWN BOARD-PUBLISH/SUBSC
100-511000-330
TOWN BOARD-TRAIN/TRAVEL
100-511000-340
TOWN BOARD-OPERATING SU
100-511000-341
TOWN BOARD-TOWN TIDINGS

100-512000-110
100-512000-120
100-512000-121
100-512000-130
100-512000-131
100-512000-133
100-512000-212
100-512000-214
100-512000-310
100-512000-311

MUNICIPAL COURT-JUDGE SAL
MUNICIPAL COURT-CLERK
MUNICIPAL COURT-CASHIER
MUNICIPAL COURT- FICA
MUNICIPAL COURT-RETIREME
MUNICIPAL COURT-INSURANC
MUNICIPAL COURT-PROFESSIO
MUNICIPAL COURT-DATA PROC
MUNICIPAL COURT-OFFICE SU
MUNICIPAL COURT-POSTAGE

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

Page 9 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 3
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

1,803
.00
.00

1,605
.00
.00

1,701
154
.00

2,000
250
150

.00
.00
.00

MUNICIPAL COURT Expenditure Total:

106,542

114,968

99,465

122,201

144,080

17.9 %

Total MUNICIPAL COURT:

106,542

114,968

99,465

122,201

144,080

17.9 %

69,072
52,648
1,171
3,123
1,195

71,411
53,058
1,140
834
3,117

41,734
44,257
1,777
3,626
1,914

65,000
65,000
10,000
2,000
1,500

.00
.00
.00
.00
.00

LEGAL Expenditure Total:

127,208

129,559

93,307

143,500

.00

Total LEGAL:

127,208

129,559

93,307

143,500

.00

83,949
6,220
5,795
27,420
.00
.00

103,551
7,117
7,195
27,973
610
521

64,099
4,696
4,615
26,266
735
.00

78,132
5,977
5,626
31,878
200
.00

94,200 20.6 %
7,300 22.1 %
6,900 22.6 %
42,900 34.6 %
1,500 650.0 %
.00
.00

ADMINISTRATOR Expenditure Total:

123,383

146,967

100,410

121,813

152,800

25.4 %

Total ADMINISTRATOR:

123,383

146,967

100,410

121,813

152,800

25.4 %

109,801
103,115
13,219
11,311
53,157
6,847
9,813
733
309
499
1,151
1,517
2,471

42,180
108,508
11,190
10,292
16,758
2,623
6,680
2,918
42
2,200
.00
5,680
2,261

83,028
46,670
9,808
9,338
16,370
2,008
6,680
1,874
.00
534
224
6,288
2,604

82,789
108,909
14,665
13,802
73,292
3,000
4,000
1,700
1,000
2,500
400
7,000
2,500

63,100
55,900
9,200
8,700
63,000
3,000
4,000
1,700
1,000
2,500
400
7,000
2,500

-23.8 %
-48.7 %
-37.3 %
-37.0 %
-14.0 %
.00
.00
.00
.00
.00
.00
.00
.00

CLERK Expenditure Total:

313,943

211,332

185,426

315,557

222,000

-29.6 %

Total CLERK:

313,943

211,332

185,426

315,557

222,000

-29.6 %

16,846
765
1,442
38
84

6,318
723
2,270
6
41

8,814
745
116
.00
.00

15,000
1,500
2,000
2,500
500

10,000 -33.3 %
1,500
.00
2,000
.00
2,500
.00
.00 -100.0

Account Number

Account Title

100-512000-330
100-512000-332
100-512000-340

MUNICIPAL COURT-TRAIN/TRA
MUNICIPAL COURT-MILEAGE
MUNICIPAL COURT-OPERATING

100-513400-200
100-513400-210
100-513400-211
100-513400-212
100-513400-250

100-514100-110
100-514100-130
100-514100-131
100-514100-133
100-514100-330
100-514100-332

100-514200-111
100-514200-120
100-514200-130
100-514200-131
100-514200-133
100-514200-310
100-514200-311
100-514200-320
100-514200-321
100-514200-330
100-514200-332
100-514200-340
100-514200-345

100-514400-125
100-514400-218
100-514400-310
100-514400-311
100-514400-321

LEGAL-MC ATTORNEY COUNSE
LEGAL-GENERAL ATTORNEY C
LEGAL-PD ATTORNEY COUNSE
LEGAL-FD ATTORNEY COUNSE
CODIFICATION OF ORDINANCE

ADMINISTRATOR-*SALARY
ADMINISTRATOR-FICA
ADMINISTRATOR-RETIREMENT
ADMINISTRATOR-INSURANCE
ADMINISTRATOR-TRAIN/TRAVE
ADMINISTRATOR-MILEAGE

CLERK-*SALARY
CLERK-ADMIN. ASSIST/DEPUTY
CLERK-FICA
CLERK-RETIREMENT
CLERK-INSURANCE
CLERK-OFFICE SUPPLIES
CLERK-POSTAGE
CLERK-PUBLISH/SUBSCRIPT/D
CLERK-LEGAL NOTICES
CLERK-TRAIN/TRAVEL
CLERK-MILEAGE
CLERK-OPERATING SUPPLIES
CLERK-BACKGROUND CHECK

ELECTIONS-POLLWORKERS W
ELECTIONS-MACHINE MAINTE
ELECTIONS-OFFICE SUPPLIES
ELECTIONS-POSTAGE
ELECTIONS-LEGAL NOTICES

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

Page 10 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 4
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

1,529
3,751

524
2,292

1,390
1,339

1,000
2,500

.00
.00

ELECTIONS Expenditure Total:

24,454

12,174

12,405

25,000

19,500

-22.0 %

Total ELECTIONS:

24,454

12,174

12,405

25,000

19,500

-22.0 %

23,835
50,742
5,334
5,148
56,476
46,375
22,301
10,024
82
.00
471
2,827

29,401
52,209
5,673
5,670
49,391
43,604
22,484
11,798
.00
.00
979
10,034

18,199
78,031
6,981
6,156
48,462
34,950
6,068
9,993
1,711
176
122
10,802

22,183
52,542
5,716
5,380
58,341
40,000
15,000
12,500
1,000
200
500
8,000

31,400
21,700
4,100
3,900
14,700
40,000
15,000
12,500
1,500
200
500
8,000

41.5 %
-58.7 %
-28.3 %
-27.5 %
-74.8 %
.00
.00
.00
50.0 %
.00
.00
.00

TREASURER Expenditure Total:

223,614

231,244

221,651

221,362

153,500

-30.7 %

Total TREASURER:

223,614

231,244

221,651

221,362

153,500

-30.7 %

1,300
71,400
2,445

350
71,400
2,710

.00
46,350
.00

500
71,400
4,400

500
61,800
4,400

.00
-13.4 %
.00

ASSESSOR Expenditure Total:

75,145

74,460

46,350

76,300

66,700

-12.6 %

Total ASSESSOR:

75,145

74,460

46,350

76,300

66,700

-12.6 %

.00
.00
.00
.00
5,000
.00
8,540
2,182
1,616
16,155
37
1,948
11,038
26,741

.00
.00
.00
.00
.00
1,750
8,817
2,190
2,095
15,614
.00
.00
13,330
13,557

.00
.00
.00
.00
.00
3,977
7,602
1,723
1,791
13,487
.00
493
11,616
41,931

.00
10,000
765
.00
.00
10,000
8,000
2,000
2,000
15,000
500
.00
8,000
10,000

45,600
.00
10,000
.00
4,300 462.1 %
4,100
.00
43,700
.00
10,000
.00
8,500
6.3 %
2,000
.00
2,500 25.0 %
16,000
6.7 %
500
.00
.00
.00
12,000 50.0 %
10,000
.00

TOWN HALL Expenditure Total:

73,257

57,353

82,621

66,265

169,200 155.3 %

Total TOWN HALL:

73,257

57,353

82,621

66,265

169,200 155.3 %

33,035

43,373

31,714

30,000

35,000

Account Number

Account Title

100-514400-330
100-514400-340

ELECTIONS-TRAIN/TRAVEL
ELECTIONS-OPERATING SUPP

100-515100-111
100-515100-122
100-515100-130
100-515100-131
100-515100-133
100-515100-210
100-515100-214
100-515100-216
100-515100-330
100-515100-332
100-515100-340
100-515100-342

100-515200-140
100-515200-210
100-515200-213

100-516000-122
100-516000-125
100-516000-130
100-516000-131
100-516000-133
100-516000-210
100-516000-221
100-516000-222
100-516000-224
100-516000-225
100-516000-240
100-516000-290
100-516000-340
100-516000-350

100-519300-511

TREASURER-*SALARY
TREASURER-BOOKKEEPER
TREASURER-FICA
TREASURER-RETIREMENT
TREASURER-INSURANCE
TREASURER-VK AUDITING PR
TREASURER-DATA PROCESSIN
TREAS-COUNTY COLLECTION
TREASURER-TRAIN/TRAVEL
TREASURER-MILEAGE
TREASURER-OPERATING SUP
TREASURER-BANK / CHECK M

ASSESSOR-BOARD OF REVIE
ASSESSOR-GROTA APPRAISAL
ASSESSOR-STATE MANUFACT

TOWN HALL-WAGE
TOWN HALL-PT WAGE
TOWN HALL-FICA
TOWN HALL-RETIREMENT
TOWN HALL-INSURANCE
TOWN HALL-PROFESSIONAL S
TOWN HALL-ELECTRIC
TOWN HALL-WATER/SEWER/ST
TOWN HALL-NATURAL GAS/HE
TOWN HALL-TELEPHONE
TOWN HALL-MAINTENANCE CO
TOWN HALL-WASTE DISPOSAL
TOWN HALL-OPERATING SUPP
TOWN HALL-REPAIR & MAINTE

POLICE PROF-GEN LIABILITY I

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

16.7 %

Page 11 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 5
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

31,257
3,279
94,649
27,247
.00

48,528
3,725
99,330
31,154
197,853

30,007
4,676
61,526
22,396
.00

30,000
1,000
100,000
20,000
.00

35,000 16.7 %
4,000 300.0 %
100,000
.00
25,000 25.0 %
.00
.00

OTHER GENERAL Expenditure Total:

189,466

423,964

150,318

181,000

199,000

9.9 %

Total OTHER GENERAL:

189,466

423,964

150,318

181,000

199,000

9.9 %

.00

GENERAL GOVERNMENT Expenditure Total:

1,305,970 1,460,999

1,034,669

1,328,120

1,331,480

0.3 %

Total GENERAL GOVERNMENT:

1,305,970 1,460,999

1,034,669

1,328,120

1,331,480

0.3 %

Account Number

Account Title

100-519300-513
100-519300-517
100-519300-518
100-519300-519
100-519300-740

BUSINESS AUTOMOBILE INSUR
UNEMPLOYMENT INSURANCE
WORKERS COMPENSATION - I
SECURITY BOND - INSURANCE
ERRONEOUS TAXES, REFUND,

GENERAL GOVERNMENT Revenue Total:

PUBLIC SAFETY
100-521000-115
100-521000-120
100-521000-130
100-521000-131
100-521000-133
100-521000-212
100-521000-214
100-521000-240
100-521000-241
100-521000-242
100-521000-243
100-521000-310
100-521000-311
100-521000-320
100-521000-340

%
Inc/Dec
in Bud

101,550
49,950
10,951
17,990
79,951
3,083
49,361
2,346
1,577
742
185
3,708
168
208
2,135

108,244
77,464
13,515
23,655
83,475
1,646
50,746
2,688
1,672
849
657
3,408
32
.00
2,550

89,074
54,724
10,675
18,228
35,420
4,493
42,803
1,729
1,177
1,121
283
1,850
.00
2,970
1,647

110,282
54,312
12,591
20,122
100,000
1,552
47,000
2,800
2,000
750
500
4,000
500
250
2,500

114,700
4.0 %
54,100
-0.4 %
13,000
3.2 %
20,600
2.4 %
25,500 -74.5 %
5,000 222.2 %
50,000
6.4 %
3,000
7.1 %
2,000
.00
1,000 33.3 %
500
.00
4,000
.00
500
.00
400 60.0 %
2,500
.00

POLICE ADMINISTRATION Expenditure Total:

323,905

370,602

266,193

359,159

296,800

-17.4 %

Total POLICE ADMINISTRATION:

323,905

370,602

266,193

359,159

296,800

-17.4 %

254,370
795,692
205,851
91,938
177,703
359,943
28,103
1,969
6,397
2,475
43,983
29,291

264,795
844,515
153,490
93,356
190,842
428,845
26,677
1,923
6,460
4,387
22,584
29,942

222,517
722,313
85,344
74,974
152,527
430,684
23,267
2,802
2,610
10,343
19,215
29,264

387,574
928,232
72,420
106,199
204,069
550,000
22,900
2,200
5,800
6,500
26,300
30,000

304,500
930,000
80,000
100,600
191,200
567,200
30,000
2,200
5,800
7,500
30,000
30,000

-21.4 %
0.2 %
10.5 %
-5.3 %
-6.3 %
3.1 %
31.0 %
.00
.00
15.4 %
14.1 %
.00

1,997,714 2,067,814

1,775,859

2,342,194

2,279,000

-2.7 %

100-521200-119
100-521200-120
100-521200-129
100-521200-130
100-521200-131
100-521200-133
100-521200-139
100-521200-240
100-521200-312
100-521200-340
100-521200-380
100-521200-385

PD ADMIN - SALARY
PD ADMIN-CLERK/DISP WAGES
PD ADMIN-FICA
PD ADMIN-RETIREMENT
PD ADMIN- INSURANCE
PD ADMIN-PROFESSIONAL SER
PD ADMIN-DATA PROCESSING
PD ADMIN-REPAIR & MAINTENA
PD ADMIN-TIME SYSTEM
PD ADMIN-TOWER EXPENSE
PD ADMIN-PRISONER HOUSIN
PD ADMIN-OFFICE SUPPLIES
PD ADMIN-POSTAGE
PD ADMIN-PUBLISH/SUBSCRIP
PD ADMIN-OPERATING SUPPLI

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

PD PATROL-DETECTIVE/SGT W
PD PATROL-FULL TIME WAGES
PD PATROL-O/T WAGES
PD PATROL-FICA
PD PATROL-RETIREMENT
PD PATROL-INSURANCE
PD PATROL-UNIFORM ALLOWA
PD PATROL-REPAIR & MAINTEN
PD PATROL-EVIDENCE SUPPLI
PD PATROL-OPERATING SUPPL
PD PATROL-VEHICLE MAINTEN
PD PATROL-VEHICLE FUEL

PD POLICE PATROL Expenditure Total:

Page 12 of 44

TOWN OF BROOKFIELD

Account Number

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Account Title

Total PD POLICE PATROL:
100-521300-330
100-521300-332
100-521300-340

2025-25
Prior year
Actual

1,997,714 2,067,814

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

1,775,859

2,342,194

2,279,000

%
Inc/Dec
in Bud

-2.7 %

13,327
315
6,552

16,911
.00
4,368

3,963
.00
7,922

12,000
50
8,100

15,000 25.0 %
.00 -100.0
8,000
-1.2 %

POLICE ED & TRAINING Expenditure Total:

20,194

21,278

11,885

20,150

23,000

14.1 %

Total POLICE ED & TRAINING:

20,194

21,278

11,885

20,150

23,000

14.1 %

35,272
2,183
1,667
8,870
5,418
2,181
12,053

30,469
1,762
3,246
8,355
6,170
1,442
23,536

23,382
1,300
2,307
7,222
2,367
2,703
24,760

37,500
1,600
2,000
8,600
2,500
1,500
10,000

35,000
1,600
3,500
9,500
3,000
2,000
15,000

-6.7 %
.00
75.0 %
10.5 %
20.0 %
33.3 %
50.0 %

POLICE STATION Expenditure Total:

67,642

74,979

64,042

63,700

69,600

9.3 %

Total POLICE STATION:

67,642

74,979

64,042

63,700

69,600

9.3 %

113,108
65,577
13,530
25,551
18,635
1,852
.00
20,089
.00
8,178
6,241
3,628
140
2,376
2,667
4,367
1,582
468

111,239
74,946
14,242
27,883
3,276
784
4,052
23,968
.00
5,209
2,625
1,027
327
2,162
2,721
2,058
1,787
525

93,690
64,857
11,728
23,465
51,827
958
7,089
25,123
.00
3,376
.00
445
141
388
1,607
566
2,620
.00

110,282
79,050
14,484
27,832
60,441
750
.00
21,420
750
5,500
3,000
2,000
500
2,200
2,000
1,600
2,000
750

145,600
85,500
17,700
33,700
73,300
750
.00
22,000
750
5,500
3,000
2,000
500
2,200
2,000
1,600
2,500
750

32.0 %
8.2 %
22.2 %
21.1 %
21.3 %
.00
.00
2.7 %
.00
.00
.00
.00
.00
.00
.00
.00
25.0 %
.00

287,988

278,831

287,878

334,559

399,350

19.4 %

287,988

278,831

287,878

334,559

399,350

19.4 %

282,891
167,606
98,467
42,972
64,872

475,233
65,402
30,080
43,072
65,846

474,079
60,197
41,654
43,522
64,705

340,000
188,000
65,000
46,272
50,000

600,000
78,000
65,000
56,900
70,000

76.5 %
-58.5 %
.00
23.0 %
40.0 %

100-521700-221
100-521700-222
100-521700-224
100-521700-225
100-521700-240
100-521700-340
100-521700-350

100-522000-115
100-522000-116
100-522000-130
100-522000-131
100-522000-133
100-522000-139
100-522000-212
100-522000-214
100-522000-240
100-522000-242
100-522000-243
100-522000-310
100-522000-311
100-522000-320
100-522000-330
100-522000-340
100-522000-342
100-522000-343

PD ED&TRAINING-TRAIN/TRAV
PD ED&TRAINING-MILEAGE
PD ED&TRAINING-OPERATING

2024-24
Prior year 2
Actual

Page: 6
Oct 16, 2026 08:58AM

PD STATION-ELECTRIC
PD STATION-WATER/SEWER/ST
PD STATION-NATURAL GAS/HE
PD STATION-CELL PHONES
PD STATION-MAINTENANCE CO
PD STATION-OPERATING SUPP
PD STATION-REPAIR&MAINTEN

FD ADMIN-SALARY (CHIEF)
FD ADMIN-SALARY (ASST CHIE
FD ADMIN-FICA
FD ADMIN-RETIREMENT
FD ADMIN- INSURANCE
FD ADMIN-UNIFORM ALLOW
FD ADMIN-CONSULTANTS PRO
FD ADMIN-DATA PROCESSI
FD ADMIN-REPAIR & MAIN
FD ADMIN-RADIO EXPENSE
FD ADMIN-HAZARDOUS MAT
FD ADMIN-OFFICE SUPPLI
FD ADMIN-POSTAGE
FD ADMIN-PUBLISH/SUBSC
FD ADMIN-TRAIN/TRAVEL
FD ADMIN-OPERATING SUP
FD ADMIN-PUBLIC RELATI
FD ADMIN-FIRE PREVENTI

FIRE DEPT ADMINISTRATION Expenditure Total:

Total FIRE DEPT ADMINISTRATION:
100-522100-124
100-522100-125
100-522100-129
100-522100-130
100-522100-131

FD FIRE-FIGHTER WAGES
FD FIRE-OFFICER WAGES
FD FIRE-O/T WAGES
FD FIRE-FICA
FD FIRE-RETIREMENT

Page 13 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 7
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

14,359
5,900
12,450
17,491
143,687
5,786

7,066
3,000
23,626
19,924
86,413
5,873

1,405
.00
10,778
21,621
59,421
6,612

7,800
4,000
13,800
22,000
25,000
8,000

7,800
4,000
13,800
38,500
25,000
8,000

.00
.00
.00
75.0 %
.00
.00

856,481

825,535

783,995

769,872

967,000

25.6 %

856,481

825,535

783,995

769,872

967,000

25.6 %

2,051
49

1,547
69

635
.00

3,000
200

.00
.00

FD FIRE-ED & TRAINING Expenditure Total:

2,100

1,615

635

3,200

.00

Total FD FIRE-ED & TRAINING:

2,100

1,615

635

3,200

.00

8,540
2,182
1,616
8,805
3,715
4,692
33,926

8,817
2,190
2,158
8,503
1,460
4,291
12,636

7,602
1,723
1,791
6,183
.00
3,477
24,030

7,500
1,500
2,000
6,000
2,200
3,100
10,000

8,000
2,000
2,500
8,500
2,200
4,300
10,000

6.7 %
33.3 %
25.0 %
41.7 %
.00
38.7 %
.00

FD FIRE STATION Expenditure Total:

63,476

40,054

44,807

32,300

37,500

16.1 %

Total FD FIRE STATION:

63,476

40,054

44,807

32,300

37,500

16.1 %

380,347
29,798
49,555
.00
9,221
.00
13,254
8,846
5,786

456,273
34,905
61,072
888
3,631
3,308
21,447
16,230
6,153

323,919
24,779
44,206
.00
475
252
9,744
2,931
6,222

430,000
32,895
50,000
.00
7,000
.00
18,000
8,000
6,000

415,000
31,800
50,000
.00
7,000
.00
15,000
8,000
8,000

-3.5 %
-3.3 %
.00
.00
.00
.00
-16.7 %
.00
33.3 %

496,806

603,907

412,527

551,895

534,800

-3.1 %

496,806

603,907

412,527

551,895

534,800

-3.1 %

1,091

2,263

3,727

20,000

10,000

-50.0 %

FD EMS-ED&TRAIN Expenditure Total:

1,091

2,263

3,727

20,000

10,000

-50.0 %

Total FD EMS-ED&TRAIN:

1,091

2,263

3,727

20,000

10,000

-50.0 %

Account Number

Account Title

100-522100-139
100-522100-212
100-522100-340
100-522100-341
100-522100-380
100-522100-385

FD FIRE-UNIFORM ALLOWANC
FIRE FIGHTERS- PREMIUM PAY
FD FIRE-OPERATING SUPPLIES
FD FIRE-TURN OUT GEAR
FD FIRE-VEHICLE MAINTENAN
FD FIRE-VEHICLE FUEL

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

FD FIRE FIGHTERS SERVICE Expenditure Total:

Total FD FIRE FIGHTERS SERVICE:
100-522400-330
100-522400-340

100-522700-221
100-522700-222
100-522700-224
100-522700-225
100-522700-240
100-522700-340
100-522700-350

100-523100-124
100-523100-130
100-523100-131
100-523100-210
100-523100-240
100-523100-340
100-523100-341
100-523100-380
100-523100-385

FD FIRE-ED&TRAIN-TRAIN/TRA
FD FIRE-ED&TRAIN-OPERATIN

FD STATION-ELECTRIC
FD STATION-WATER/SEWER/ST
FD STATION-NATURAL GAS/HE
FD STATION-CELL PHONES
FD STATION-MAINTENANCE CO
FD STATION-OPERATING SUPP
FD STATION-REPAIR & MAINTE

FD EMS-PARAMEDIC WAGES
FD EMS-FICA
FD EMS-RETIREMENT
FD EMS-PROFESSIONAL SERVI
FD EMS-REPAIR & MAINTENAN
FD EMS-OPERATING SUPPLIES
FD EMS-DISPOSABLE SUPPLIE
FD EMS-VEHICLE MAINTANCE
FD EMS-VEHICLE FUEL

FD EMS-AMBULANCE SERVICE Expenditure Total:

Total FD EMS-AMBULANCE SERVICE:
100-523400-330

FD EMS-ED&TRAIN EMT REFRE

Page 14 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 8
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

19,987
1,529
5.00
197,724
308
.00
165362

20,083
1,769
5
15,048
208,675
.00
58
105
367

15,968
1,222
.00
.00
131,319
199
.00
8,398
361

25,500
1,951
.00
.00
112,500
300
300
500
.00

24,000
1,900
.00
.00
112,500
300
300
500
.00

-5.9 %
-2.6 %
.00
.00
.00
.00
.00
.00
.00

BUILDING INSPECTION Expenditure Total:

219,740

246,111

157,466

141,051

139,500

-1.1 %

Total BUILDING INSPECTION:

219,740

246,111

157,466

141,051

139,500

-1.1 %

ELECTRICAL INSPECTION-PRO

47,781

29,777

27,084

26,250

26,300

0.2 %

ELECTRICAL INSPECTION Expenditure Total:

47,781

29,777

27,084

26,250

26,300

0.2 %

Total ELECTRICAL INSPECTION:

47,781

29,777

27,084

26,250

26,300

0.2 %

17,305

18,904

20,194

18,750

18,800

0.3 %

PLUMBING INSPECTION Expenditure Total:

17,305

18,904

20,194

18,750

18,800

0.3 %

Total PLUMBING INSPECTION:

17,305

18,904

20,194

18,750

18,800

0.3 %

260
.00
9,726
647
.00
264,944

1,560
.00
10,461
624
.00
267,666

.00
.00
10,244
481
.00
.00

500
200
10,761
500
2,000
264,944

500
200
11,000
500
2,000
265,000

.00
.00
2.2 %
.00
.00
.00

OTHER-PROTECTION Expenditure Total:

275,577

280,310

10,724

278,905

279,200

0.1 %

Total OTHER-PROTECTION:

275,577

280,310

10,724

278,905

279,200

0.1 %

.00

PUBLIC SAFETY Expenditure Total:

4,677,800 4,861,981

3,867,016

4,961,985

5,084,050

2.5 %

Total PUBLIC SAFETY:

4,677,800 4,861,981

3,867,016

4,961,985

5,084,050

2.5 %

31,475
2,207
2,266
49,736
.00
.00
93
.00

38,979
2,982
2,806
30,082
300
100
400
25

40,600
3,200
3,000
35,800
300
100
400
25

4.2 %
7.3 %
6.9 %
19.0 %
.00
.00
.00
.00

Account Number

Account Title

100-524000-120
100-524000-130
100-524000-131
100-524000-211
100-524000-212
100-524000-310
100-524000-311
100-524000-340
100-524000-385

BUILDG INSPECT-ASSISTANT
BUILDG INSPECT-FICA
BUILDG INSPECT-RETIREMENT
BUILDG INSPECT-ENGINEERIN
BUILDG INSPECT-INSPECT SER
BUILDG INSPECT-OFFICE SUP
BUILDG INSPECT-POSTAGE
BUILDG INSPECT-OPERATING
BUILDG INSPECT-VEHICLE FUE

100-524010-212

100-524020-212

100-529000-140
100-529000-200
100-529000-212
100-529000-221
100-529000-240
100-529000-370

PLUMBING INSPECTION-PROF

OTHER-P&F COMM-REIMBURS
OTHER-P&F COMM-OPERATIN
OTHER-Emerg Gov RADIO DISP
OTHER-Emerg Gov ELECTRICIT
OTHER-Emerg Gov REPAIR & M
OTHER-FIRE HYDRANT RENTA

PUBLIC SAFETY Revenue Total:

PUBLIC WORKS
100-531000-111
100-531000-130
100-531000-131
100-531000-133
100-531000-139
100-531000-241
100-531000-310
100-531000-311

DPW ADMIN-*SALARY
DPW ADMIN-FICA
DPW ADMIN-RETIREMENT
DPW ADMIN-INSURANCE
DPW ADMIN-CLOTHING ALLOW
DPW ADMIN-RADIO EXPENSE
DPW ADMIN-OFFICE SUPPLIES
DPW ADMIN-POSTAGE

55,164
3,989
3,808
57,123
517
.00
80
.00

38,242
2,713
2,657
52,374
223
.00
45
21

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

Page 15 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 9
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

.00
12,419
801
557

.00
3,106
1,351
549

.00
85
456
713

100
2,500
1,000
350

.00
.00
.00
.00

DPW ADMINISTRATION Expenditure Total:

134,459

101,280

87,032

79,624

87,375

9.7 %

Total DPW ADMINISTRATION:

134,459

101,280

87,032

79,624

87,375

9.7 %

DPW MACH&EQUIP-WAGES
DPW TOWN/PD/FD VEHICLE-W
DPW MACH&EQUIP-FICA
DPW MACH&EQUIP-RETIREME
DPW MACH&EQUIP-INSURANC
DPW MACH&EQUIP-CLOTHING
DPW MACH&EQUIP-MAINTENA
DPW MACH&EQUIP-OPERATIN
DPW MACH&EQUIP-VEHICLE M
DPW MACH&EQUIP-VEHICLEF

12,149
11,031
1,707
1,590
8,444
1,903
4,192
34,554
8,423
14,465

18,440
16,726
2,764
2,495
14,545
754
5,106
14,546
2,109
14,682

15,652
13,213
2,060
2,078
18,703
1,372
708
8,850
3,806
14,429

22,592
20,513
3,298
3,104
21,814
800
3,000
24,000
7,000
18,000

23,500
21,400
3,500
3,300
26,100
1,000
3,000
24,000
7,000
18,000

4.0 %
4.3 %
6.1 %
6.3 %
19.6 %
25.0 %
.00
.00
.00
.00

MACHINERY & EQUIPMENT Expenditure Total:

98,459

92,167

80,872

124,121

130,800

5.4 %

Total MACHINERY & EQUIPMENT:

98,459

92,167

80,872

124,121

130,800

5.4 %

.00
4,547
1,002
2,713
706
449
688
1,154

.00
4,164
1,372
3,794
713
100
940
3,018

90
3,418
784
3,162
388
100
1,426
1,187

.00
5,000
750
4,000
1,000
.00
1,000
3,000

.00
.00
.00
.00
.00
.00
.00
.00

DPW GARAGE Expenditure Total:

11,258

14,101

10,555

14,750

.00

Total DPW GARAGE:

11,258

14,101

10,555

14,750

.00

23,071
1,669
1,546
6,937
928
24,648
16,771
.00
.00
6,219

29,024
2,281
2,060
11,968
922
165,576
20,411
985
1,689
.00

23,675
1,690
1,705
16,381
.00
134,479
6,805
1,415
.00
.00

35,468
2,713
2,554
17,949
800
60,000
20,000
3,000
2,000
6,400

36,900
2,900
2,700
21,500
800
60,000
20,000
3,000
2,000
6,400

4.0 %
6.9 %
5.7 %
19.8 %
.00
.00
.00
.00
.00
.00

81,790

234,917

186,149

150,884

156,200

3.5 %

Account Number

Account Title

100-531000-320
100-531000-330
100-531000-340
100-531000-342

DPW ADMIN-PUBLISH/SUBSCRI
DPW ADMIN-TRAIN/TRAVEL
DPW ADMIN-OPERATING SUPP
DPW ADMIN-DRUG TESTS/INN

100-532400-122
100-532400-123
100-532400-130
100-532400-131
100-532400-133
100-532400-139
100-532400-240
100-532400-340
100-532400-380
100-532400-385

100-532700-133
100-532700-221
100-532700-222
100-532700-224
100-532700-225
100-532700-240
100-532700-340
100-532700-350

100-533100-122
100-533100-130
100-533100-131
100-533100-133
100-533100-139
100-533100-212
100-533100-340
100-533100-341
100-533100-342
100-533100-343

DPW GARAGE-INSURANCE
DPW GARAGE-ELECTRIC
DPW GARAGE-WATER/SEWER/
DPW GARAGE-NATURAL GAS/H
DPW GARAGE-CELL PHONES
DPW GARAGE-MAINTENANCE
DPW GARAGE-OPERATING SU
DPW GARAGE-REPAIR AND MAI

DPW RD&BRIDGE-WAGES
DPW RD&BRIDGE-FICA
DPW RD&BRIDGE-RETIREMEN
DPW RD&BRIDGE-INSURANCE
DPW RD&BRIDGE-CLOTHING A
DPW RD&BRIDGE-PROF SERVI
DPW RD&BRIDGE-SUPPLIES
DPW RD&BRIDGE-SIGNS
DPW RD&BRIDGE-PAVEMENT P
DPW RD&BRIDGE-PAVEMENT

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

ROAD & BRIDGE MAINTENANCE Expenditure Total:

Page 16 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 10
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

81,790

234,917

186,149

150,884

156,200

3.5 %

25,846
2,845
3,259
2,040
11,604
.00
36,816

45,982
8,887
4,313
3,310
19,024
572
51,789

37,007
13,213
3,402
3,431
31,880
300
30,364

56,380
10,000
5,078
4,779
28,532
500
45,000

58,600
10,000
5,300
5,000
34,100
500
45,000

3.9 %
.00
4.4 %
4.6 %
19.5 %
.00
.00

SNOW/ICE CONTROL Expenditure Total:

82,409

133,877

119,597

150,269

158,500

5.5 %

Total SNOW/ICE CONTROL:

82,409

133,877

119,597

150,269

158,500

5.5 %

14,031
.00

13,997
3,557

9,712
2,250

14,000
5,000

.00
.00

STREET LIGHTING Expenditure Total:

14,031

17,554

11,962

19,000

.00

Total STREET LIGHTING:

14,031

17,554

11,962

19,000

.00

PUBLIC TRANS-MASS TRANSIT

2,000

.00

PUBLIC TRANSPORTATION Expenditure Total:

2,000

.00

Total PUBLIC TRANSPORTATION:

2,000

.00

702

626

500

.00

SANITATION Expenditure Total:

.00

702

626

500

.00

Total SANITATION:

.00

702

626

500

.00

PUBLIC WORKS Revenue Total:

.00

PUBLIC WORKS Expenditure Total:

424,405

596,599

498,792

541,148

569,125

5.2 %

Total PUBLIC WORKS:

424,405

596,599

498,792

541,148

569,125

5.2 %

HEALTH & HUMAN SERVICES
100-541100-129
ANIMAL/PEST CONTROL-O/T W
100-541100-130
ANIMAL/PEST CONTROL-FICA
100-541100-131
ANIMAL/PEST CONTROL-RETIR
100-541100-133
ANIMAL/PEST CONTROL-INSUR
100-541100-139
ANIMAL/PEST CONTROL-CLOT
100-541100-212
ANIMAL/PEST CONTROL-HUMA
100-541100-340
ANIMAL/PEST CONTROL-MOSQ

.00
.00
.00
.00
.00
5,250
2,436

1,040
77
72
.00
.00
4,750
2,574

1,064
76
77
2
.00
1,750
3,037

2,000
153
139
1,000
100
3,500
3,000

2,000
200
200
1,000
100
3,500
3,000

.00
30.7 %
43.9 %
.00
.00
.00
.00

ANIMAL/PEST CONTROL Expenditure Total:

7,686

8,514

6,006

9,892

10,000

1.1 %

Account Number

Account Title

Total ROAD & BRIDGE MAINTENANCE:
100-533180-122
100-533180-129
100-533180-130
100-533180-131
100-533180-133
100-533180-139
100-533180-340

100-534200-221
100-534200-340

100-535200-210

100-536300-212

DPW SNOW/ICE-WAGES
DPW SNOW/ICE-O/T WAGES
DPW SNOW/ICE-FICA
DPW SNOW/ICE-RETIREMENT
DPW SNOW/ICE-INSURANCE
DPW SNOW/ICE-CLOTHING ALL
DPW SNOW/ICE-SALT & SAND

STREET LIGHTING-ELECTRIC
STREET LIGHTING-OPERATING

SANITATION-HAZARD WASTE D

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

Page 17 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 11
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

7,686

8,514

6,006

9,892

10,000

1.1 %

.00

7,686

8,514

6,006

9,892

10,000

1.1 %

7,686

8,514

6,006

9,892

10,000

1.1 %

CULTURE, RECREATION, & ED.
100-551000-139
TOWN BEAUTIFICATION-CLOTH
100-551000-340
TOWN BEAUTIFICATION-OPER
100-551000-341
TOWN BEAUTIFICATION-SIGNS
100-551000-342
TOWN BEAUTIFICATION-PLANT

.00
823
430
1,168

89
283
2,403
1,246

.00
217
.00
793

100
400
1,400
1,200

.00
.00
.00
.00

TOWN BEAUTIFICATION Expenditure Total:

2,421

4,021

1,010

3,100

.00

Total TOWN BEAUTIFICATION:

2,421

4,021

1,010

3,100

.00

1,197

411

405

2,000

.00

TOWN TREE COMM Expenditure Total:

1,197

411

405

2,000

.00

Total TOWN TREE COMM:

1,197

411

405

2,000

.00

30,994
5,618
2,605
2,138
27,159
552
.00
1,644
3,198
57
384
3,520
1,839
566
1,446

31,618
7,254
2,761
2,196
26,679
139
.00
2,002
3,318
39
986
7,427
3,293
966
1,468

26,040
7,760
2,385
1,875
25,168
220
1,787
1,612
2,562
2,085
603
2,827
2,710
675
1,443

32,240
15,000
3,614
3,401
30,769
200
.00
1,900
3,100
100
900
4,500
6,000
1,000
1,500

33,600
8,000
3,200
3,100
35,700
200
.00
1,900
3,100
100
900
4,500
6,000
1,000
1,500

4.2 %
-46.7 %
-11.5 %
-8.9 %
16.0 %
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

PARKS/PLAYGROUNDS Expenditure Total:

81,720

90,146

79,753

104,224

102,800

-1.4 %

Total PARKS/PLAYGROUNDS:

81,720

90,146

79,753

104,224

102,800

-1.4 %

.00
.00
.00
.00
13
.00

4,593
.00
338
319
851
.00

4,094
134
302
304
2,274
.00

.00
.00
.00
.00
.00
200

.00
.00
.00
.00
.00
.00

Account Number

Account Title

Total ANIMAL/PEST CONTROL:
HEALTH & HUMAN SERVICES Revenue Total:

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

HEALTH & HUMAN SERVICES Expenditure Total:

Total HEALTH & HUMAN SERVICES:

100-551010-344

100-552000-111
100-552000-125
100-552000-130
100-552000-131
100-552000-133
100-552000-139
100-552000-211
100-552000-221
100-552000-222
100-552000-310
100-552000-332
100-552000-340
100-552000-341
100-552000-380
100-552000-385

100-552010-122
100-552010-129
100-552010-130
100-552010-131
100-552010-133
100-552010-139

TOWN TREE COMM-URBAN FO

PARKS/PLYGRUNDS-*SALARY
PARKS/PLYGRDS-P/T WAGES
PARKS/PLYGRDS-FICA
PARKS/PLYGRDS-RETIREMENT
PARKS/PLYGRDS-INSURANCE
PARKS/PLYGRDS-CLOTHING A
PARKS/PLYGRDS-PROFESSION
PARKS/PLYGRDS-ELECTRIC
PARKS/PLYGRDS-WATER/SEW
PARKS/PLYGRDS-OFFICE SUP
PARKS/PLYGRDS-MILEAGE
PARKS/PLYGRDS-OPERATING
PARKS/PLYGRDS-REPAIR AND
PARKS/PLYGRDS-VEHICLE MAI
PARKS/PLYGRDS-VEHICLE FUE

PARK&LAWN CUTTING-WAGES
PARK&LAWN CUTTING-O/T WA
PARK&LAWN CUTTING-FICA
PARK&LAWN CUTTING-RETIRE
PARK&LAWN CUTTING-INSURA
PARK&LAWN CUTTING-CLOTHI

Page 18 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27
2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

Page: 12
Oct 16, 2026 08:58AM

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

Account Number

Account Title

100-552010-340

PARK&LAWN CUTTING-OPERAT

702

222

170

1,000

.00

PARK AND LAWN CUTTING Expenditure Total:

715

6,324

7,279

1,200

.00

Total PARK AND LAWN CUTTING:

715

6,324

7,279

1,200

.00

15,779

16,395

19,064

18,000

22,000

22.2 %

CELEBRATIONS Expenditure Total:

15,779

16,395

19,064

18,000

22,000

22.2 %

Total CELEBRATIONS:

15,779

16,395

19,064

18,000

22,000

22.2 %

30,994
2,222
2,140
26,365
80
2,295
725
606
670
2,324
2,274
2,245
509
3,071

31,618
2,206
2,197
25,928
.00
1,364
425
699
.00
1,333
1,794
2,305
489
3,494

26,040
1,792
1,875
25,167
.00
1,444
590
428
294
1,552
748
2,132
1,202
3,920

32,240
2,466
2,321
30,769
.00
1,500
650
700
900
3,000
3,500
1,700
1,000
2,800

33,600
2,600
2,500
35,700
.00
1,500
650
700
900
3,000
3,500
1,700
1,000
2,800

4.2 %
5.4 %
7.7 %
16.0 %
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

RECREATION PROGRAM Expenditure Total:

76,520

73,851

67,184

83,546

90,150

7.9 %

Total RECREATION PROGRAM:

76,520

73,851

67,184

83,546

90,150

7.9 %

1,176
2,611
635

612
4,896
1,758

17,392
2,655
500

1,000
6,000
3,000

.00
.00
.00

4,423

7,266

20,547

10,000

.00

4,423

7,266

20,547

10,000

.00

182,775

198,412

195,242

222,070

231,250

4.1 %

Total CULTURE, RECREATION, & ED.:

182,775

198,412

195,242

222,070

231,250

4.1 %

CONSERVATION & DEVELOPMENT
100-563000-140
PLANNING-COMMISSION REIM
100-563000-210
PLANNING-LEGAL PROF SERV
100-563000-211
PLANNING-ENGINEERING/BILL

1,000
15,896
76,137

1,660
1,820
71,714

.00
.00
58,135

2,520
10,000
35,000

2,500
10,000
35,000

-0.8 %
.00
.00

100-553000-340

100-553100-111
100-553100-130
100-553100-131
100-553100-133
100-553100-310
100-553100-311
100-553100-320
100-553100-330
100-553100-332
100-553100-340
100-553100-341
100-553100-342
100-553100-343
100-553100-344

100-554000-210
100-554000-230
100-554000-340

CELEBRATIONS-OPERATING E

RECREATION PRG-*SALARY
RECREATION PRG-FICA
RECREATION PRG-RETIREMEN
RECREATION PRG-INSURANCE
RECREATION PRG-OFFICE SUP
RECREATION PRG-POSTAGE
RECREATION PRG-PUBLISH/SU
RECREATION PRG-TRAIN/TRAV
RECREATION PRG-MILEAGE
RECREATION PRG-OPERATING
RECREATION PRG-TEAM SIGN
RECREATION PRG-WPRA TICK
RECREATION PRG-RECREATO
RECREATION PRG-PRINTING E

ATHLETIC CTS&FI-PROFESSIO
ATHLETIC CTS&FIELDS-REPAIR
ATHLETIC CTS&FIELDS-OPERA

ATHLETIC COURTS & FIELDS Expenditure Total:

Total ATHLETIC COURTS & FIELDS:
CULTURE, RECREATION, & ED. Revenue Total:

CULTURE, RECREATION, & ED. Expenditure Total:

Page 19 of 44

TOWN OF BROOKFIELD

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Page: 13
Oct 16, 2026 08:58AM

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

.00
6,300
.00

24,393
5,650
524

43,193
800
.00

64,600
.00
.00

60,000
.00
.00

-7.1 %
.00
.00

PLANNING Expenditure Total:

99,332

105,760

102,127

112,120

107,500

-4.1 %

Total PLANNING:

99,332

105,760

102,127

112,120

107,500

-4.1 %

ARCHITECTUAL-COMMISSION

800

1,540

.00

800

.00

ARCHITECTUAL CONTROL Expenditure Total:

800

1,540

.00

800

.00

Total ARCHITECTUAL CONTROL:

800

1,540

.00

800

.00

150

.00

ZONING Expenditure Total:

.00

150

.00

Total ZONING:

.00

150

.00

293,870

696,446

418,623

537,000

937,000

74.5 %

293,870

696,446

418,623

537,000

937,000

74.5 %

293,870

696,446

418,623

537,000

937,000

74.5 %

.00

CONSERVATION & DEVELOPMENT Expenditure Total:
394,083

803,806

520,750

650,070

1,045,450

60.8 %

Total CONSERVATION & DEVELOPMENT:

394,083

803,806

520,750

650,070

1,045,450

60.8 %

OTHER FINANCING USES
100-592400-400
CAPITAL FUND TRANSFER

.00

FUND TRANSFER Expenditure Total:

.00

Total FUND TRANSFER:

.00

OTHER FINANCING USES Revenue Total:

.00

OTHER FINANCING USES Expenditure Total:

.00

Total OTHER FINANCING USES:

.00

GENERAL FUND 100 Revenue Total:

6,953,257 8,161,386

2,864,446

7,713,285

8,271,355

7.2 %

GENERAL FUND 100 Expenditure Total:

6,992,718 7,930,382

6,122,476

7,713,285

8,271,355

7.2 %

Account Number

Account Title

100-563000-212
100-563000-213
100-563000-340

PLANNING-PROF SERVICES
PLANNING-TIFF PROJECT
PLANNING-OPERATING EXPEN

100-563010-140

100-564000-140

100-567000-211

ZONING-BOARD REIMBURSEM

ECONOMIC DEVELOP-TOURIS

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

%
Inc/Dec
in Bud

ECONOMIC DEVELOPMENT Expenditure Total:

Total ECONOMIC DEVELOPMENT:
CONSERVATION & DEVELOPMENT Revenue Total:

Page 20 of 44

TOWN OF BROOKFIELD

Account Number

Budget Worksheet - % 100 (2019) & Budgeted Funds w WS
Periods: 00/27-12/27

Account Title

Net Total GENERAL FUND 100:

2024-24
Prior year 2
Actual

2025-25
Prior year
Actual

39,461-

231,004

Page: 14
Oct 16, 2026 08:58AM

2026-27
2026-26
2027-27
Current year Current year Future year
Actual
Budget
Budget

3,258,030-

.00

%
Inc/Dec
in Bud

.00

Page 21 of 44

Memo
To:

Tom Hagie, Brookfield Town Administrator

From:

Harry Allen, Ehlers Senior Municipal Advisor
Greg Johnson, Ehlers Senior Municipal Advisor

Date:

October 1, 2026

Subject:

2027 Debt Issuance

The Town has provided Ehlers with the below list of capital projects that will need to be funded in
2027:
1.
2.
3.
4.

Davidson Road: $4.30 million
Fire Engine: $1.00 million
Dump Truck: $250,000
Park Mower: $130,000

The funding for each project will be handled differently. Based on the anticipated timing and
available funding sources, Ehlers recommends the following financing approach.
Davidson Road
Davidson Road will be paid for throughout the year and has several funding sources that will
reduce the amount ultimately financed with long-term debt, including the following estimated cash
contributions from Town funds:





Utility District No. 1 - $304,488
Sanitary District No. 4 - $84,685
TID No. 1 - $1,554,340
Discover Brookfield - $170,000

In addition to the amounts above, the Town expects to receive reimbursements from a State grant,
estimated at $1.73 million, and the City of Brookfield (the “City”), estimated at $350,000. The
Town will front the total cost of the road project with reimbursements to be received after project
completion. The Town does not have sufficient cash to initially fund a project of this scale.
Accordingly, Ehlers recommends the issuance of a Note Anticipation Note (“NAN”) to provide
proceeds to cover the cost of the project.
A NAN is a short-term borrowing instrument authorized under Wisconsin law that allows a
municipality to finance project costs on an interim basis until a permanent financing source is
available. The NAN is typically structured with the expectation that it will be repaid from the
proceeds of a future debt issuance and/or project-related reimbursements.

Page 22 of 44

We anticipate the NAN would most likely be privately placed with a local or regional financial
institution rather than sold through a public offering. This structure generally allows for greater
flexibility in designing repayment provisions and draw schedules tailored to the project's
construction timeline.
We recommend utilizing a draw-down structure whereby funds are borrowed only as project
expenditures are incurred. Under this approach, the Town would not receive the entire borrowing
amount at closing. Instead, proceeds would be drawn periodically throughout construction as
needed. Because interest accrues only on amounts actually drawn, this structure can significantly
reduce total interest costs compared to funding the full borrowing amount upfront. Ehlers also
recommends structuring the NAN with all interest payable at maturity, eliminating the need for
interim debt service payments during the construction period.
The anticipated permanent financing would occur in the fall of 2027 through the issuance of
General Obligation Promissory Notes (the "2027 Notes"). At that time, the Town would apply any
State and Town reimbursement proceeds received during the project period toward repayment of
the NAN. Proceeds of the 2027 Notes would be used to retire any remaining NAN principal
balance and permanently finance the Town’s remaining project costs not covered by
reimbursements or cash contributions. In addition, accrued interest on the NAN could be
incorporated into the permanent financing, allowing both the remaining principal and interest
obligations of the NAN to be paid from the proceeds of the 2027 Notes.
Fire Engine
The fire engine will be paid for in fall and is anticipated to be funded directly with the proceeds
from the 2027 Notes.
Dump Truck and Park Mower
The dump truck and park mower will be purchased prior to the issuance of the 2027 Notes. Given
the cost of these purchases, it is currently anticipated that the Town will pay for the projects with
cash on hand with the expectation that such costs will be recovered by proceeds of the 2027
Notes. To preserve the Town’s ability to reimburse these expenditures with tax-exempt debt
proceeds, the Town will need to adopt a reimbursement resolution before the costs are incurred.
A sample reimbursement resolution is included as Attachment A.
Attachments
A. Sample Reimbursement Resolution

Page 23 of 44

APPENDIX A

RESOLUTION DECLARING INTENT
RESOLUTION NO. ____________
RESOLUTION DECLARING OFFICIAL INTENT
TO REIMBURSE EXPENDITURES
FROM PROCEEDS OF BORROWING
WHEREAS, the _________________, ____________ County, Wisconsin (the "Issuer")
plans to undertake
(the "Project");
WHEREAS, the Issuer expects to finance the Project on a long-term basis by issuing
tax-exempt bonds or other tax-exempt obligations (collectively, the "Bonds");
WHEREAS, because the Bonds will not be issued prior to commencement of the
Project, the Issuer must provide interim financing to cover costs of the Project incurred prior to
receipt of the proceeds of the Bonds; and
WHEREAS, the ________________ (the "Governing Body") of the Issuer deems it to
be necessary, desirable, and in the best interests of the Issuer to advance moneys from its funds
on hand on an interim basis to pay the costs of the Project until the Bonds are issued.
NOW, THEREFORE, BE IT RESOLVED by the Governing Body of the Issuer that:
Section 1. Expenditure of Funds. The Issuer shall make expenditures as needed from
its funds on hand to pay the cost of the Project until proceeds of the Bonds become available.
Section 2. Declaration of Official Intent. The Issuer hereby officially declares its
intent under Treas. Reg. Section 1.150-2 to reimburse said expenditures with proceeds of the
Bonds, the principal amount of which is not expected to exceed $____________.
Section 3. Unavailability of Long-Term Funds. No funds for payment of the Project
from sources other than the Bonds are, or are reasonably expected to be, reserved, allocated on a
long-term basis, or otherwise set aside by the Issuer pursuant to its budget or financial policies.
Section 4. Public Availability of Official Intent Resolution. The Resolution shall be
made available for public inspection at the office of the Issuer's Clerk within 30 days after its
approval in compliance with applicable State law governing the availability of records of official
acts including Subchapter II of Chapter 19, and shall remain available for public inspection until
the Bonds are issued.

Page 24 of 44

APPENDIX A

Section 5. Effective Date. This Resolution shall be effective upon its adoption and
approval.
Adopted and recorded _____________________, 20___
Approved ____________________, 20___
______________________________
______________________________
Chief Executive Officer
(e.g. President, Mayor, City Manager)

ATTEST:

___________________________________
___________________________________
Clerk/Secretary

(SEAL)

Page 25 of 44

Standard Lighting Record-WI
Town of Brookfield

Billing Name
Billing Address

645 N Janacek Rd

C/T/V

Brookfield

Install

State

Zip

0707132985-00024
382182262
Open cIS Premise#

Service Address, if different than Billing Address
Name
Address

Town of Brookfield
DAVIDSON RD

C/T/V

BROOKFIELD

New Account?
Customer / Rate Options
State

Zip

Work Request #
Page #/ of #

53186

Fixture

Rate

Qty Source

185 68-5845

LE5 gov

-1

180 26-

LE5 gov

295 61-4639

Ref #

Pole #

LED
Facilities/ Rate per/
Fixt
Watts
Fixture
LED fixture HID fixture
Class / fixture Install Charge per mo
per mo

Remove

Open cIS CONTRACT#

53045

Energy
Class
(kWh)

Energy /
fixture
per mo

Total / mo
w/ Source
Charge *

Yes

Governmental (MS3/GL1/ LE5)

5163154

Related Work Request #

1 OF 1

Style

Color

LED_3K

Oval-Low

Gray

($175)

$13.04

25-27

$2.73

($16.77)

LED_3K

Oval-Low

Gray

$175

$13.04

25-27

$2.73

$16.77

Location Description
NE CORNER SECTION OF DAVIDSON RD & W
HILLCREST DR
NE CORNER SECTION OF DAVIDSON RD & W
HILLCREST DR

LE5 gov

-1

LED_3K

Oval-Low

Gray

($150)

$11.56

19-21

$2.11

($14.67)

SE CORNER OF DAVIDSON RD & KOSSOW RD

290 26-

LE5 gov

LED_3K

Oval-Low

Gray

$150

$11.56

19-21

$2.11

$14.67

815 92-03739

LE5 gov

-1

LED_3K

Oval-Low

Gray

($150)

$11.56

13-15

$1.52

($14.08)

810 26-

LE5 gov

LED_3K

Oval-Low

Gray

$150

$11.56

13-15

$1.52

$14.08

SE CORNER OF DAVIDSON RD & KOSSOW RD
W SIDE OF DAVIDSON RD - 200' SW OF W
RAVENSWOOD HILLS CIRCLE
W SIDE OF DAVIDSON RD - 200' SW OF W
RAVENSWOOD HILLS CIRCLE

Pole Charge, GL1
Span Charge, GL1
Additional charges for service extension, permits, etc.
Miscellaneous credits

Comments:

Authorization:

6,708.00

$ 6,708.00 Total Install Charges
$0.00
Total monthly charges, or net change, before taxes
* Monthly total subject to surcharges and credits per Wisconsin Electric Service Rates and future rate changes approved by Public Service Commission
2 - 6' bracket transfers 1 - 8' bracket transfer 2 new overhead spans 2 street light pole relocations 3 conductor transfers -

Property Owner / Authorized Representative Signature

Date

Install /
Remove
Date

Page 26 of 44

September 29, 2026
Town of Brookfield
645 Janacek Rd
Brookfield, WI 53045

Subject: Lighting at Davidson Rd - 3 Bracket & Conductor Transfers, 2 Pole Relocations, & 2 New
Overhead Spans
Dear Town of Brookfield:
This letter details work for We Energies Outdoor Lighting. The upfront charge for this work, which
expires 90 days from the date of this letter, is $6,708.00, and does not include site restoration. Net
monthly charges will initially decrease by $0.00, which is subject to future rate changes as approved
by the Public Service Commission of Wisconsin. Your next steps are:
1. Review the following prior to providing authorization and payment:
• Luminaires are controlled to provide dusk to dawn operation.
• Customer must contact us for lighting maintenance.
• Fixtures are warranted until removed.
• Non-standard poles and conductors are warranted for 15 years.
• Customer must locate private underground facilities and grant or obtain, without expense to
us, access to property, necessary permissions, easements, ordinance satisfaction and
permits for installation, removal and maintenance of lighting facilities.
• Termination or change requests after installation and prior to conclusion of the initial term
will result in customer charges. Monthly rates for fixtures on the LED rate are reduced after
the initial term.
• All applicable lighting tariff terms and conditions are available at www.we-energies.com.
• We do not guarantee this installation meets AASHTO or the Illuminating Engineering
Society’s minimum recommended standards for lighting.
2. 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 by visiting www.we-energies.com/payconstructionbill.
By phone at 855-570-0998.

3. Sign and return the enclosed documents to:
We Energies
Essential Services A299
PO Box 2046
Milwaukee, WI 53201-9627
If returning via email send to [email protected].

Page 27 of 44

Material will be ordered upon receipt of required authorizations and payment. Work will be
scheduled when all contingencies are met. If you have any questions, please call me at
920.572.9572. We look forward to working with you on your lighting project.
Sincerely,
Laura Garcia
By signing this letter, you authorize us to do this work and acknowledge acceptance of the rates
and conditions of the specified tariffs as approved by the Public Service Commission of Wisconsin.
Signature:

Date:

Print name:

Title:

Work request #: 5163154
Enclosures

Page 28 of 44

WHEN SETTING POLES AT NON-STANDARD DEPTH
POLE TAG ATTACHMENT HEIGHT NOTED
IN POINT NOTES TO BE 8' ABOVE GROUND
AFTER PAVING CONSTRUCTION

5163154

ER
BL
TO
W

A
TE
R

E
N
D

LI
N

DA
LE RD

S
PR
I
NG
S

VE
EA

Y
PK

S BARKER RD

AV
EN
SW

EEK
DR

DG
I
-R
HI

E
OK

[email protected]

N
RDSEYEL
BI

RO
W ESTB

V
IS
T
A

SUNNYCREST DR

L
N

T
NC
EI
KL

N/A

E
T
A
PL

CONSTRUCTION CONTACT: NICK BOVIN

CO C
CALI

N/A

A
U

T DR
SUM M I

GRENRD
BEL

LCT
L
ERHI
T
PE

DAVIDSON RD

DSONRD
VI
DA

# OF POLE INSTALLATIONS/REPLACEMENTS:47

N/A
# OF URD EQUIPMENT INSTALLATIONS/REPLACEMENTS:

DSONRD
VI
DA

MUG CABLE FOOTAGE:
N/A

DA
VI
DS
ON

P
L
A
R

3PHASE DB FOOTAGE:114

MUG CONDUIT FOOTAGE:N/A

SHEET 6 SHEET 7

S
L
L
I
DH
O CIR

SHEET 14

SHEET 11 SHEET 12 SHEET 13
SHEET 9 SHEET 10

SHEET 8

LI
NDE
N LN

1PHASE DB FOOTAGE:N/A

SHEET 5

W R

PO
PLA
R CREEK DR

D
R

E
N
R
O
T
H
A
W
H
LE
T
A
R

SHEET 4

O
P

EWOODDR
CANDL
R

JU COMPANY AT&T

O
N
I
LL

A05GBDY

PROJECT #:

3PHASE OH FOOTAGE:3021

JU COMPANY CHARTER COMMUNICATIONS

S
C

LE
NK
I

R
A
E
B

1PHASE OH FOOTAGE:231

X YES

N
L

D
R
LL
I
K
S
T
A
C

NOT NEEDED

I
LL
CRE
ST

PROPERTY:

STAKED

PHONE # 262-281-4273
, CELL #

RESTORE PRIVATE

STAKING REQUIREMENTS:

PROJECT #:

KOSSO W RD

GR
EE
N
D
AL
E

REBUILD

S BARKER RD

N
VA

FEEDER CUT

OTHER

DESIGNER

X PAVING RELOCATION

CLAREM ONT CT

CABLE REPLACEMENT

X SURVEYOR

KEGL
ER

EDR
GREENDAL

D
R

kV to

D
R
A
E
B

P
RI

CONVERSION

TYPE OF WORK:

G
N
LO

T
E
LE RN
O
AR
SC W TH
HA

R
I
C
SS
ROADS

A LN
CTORI
VI

N/A

R
LL
KI
TS
CA

CGS#:

R
D

S ALLEN RD

T-R-S - 4Q:T7N R20E SEC31SW

T
S
E
R
C
LL
I
H

NR
EE

PROPOSED FEEDER:Z82982 & Z82973 ARCADIAN SS

PARKLAW N DR

EXISTING FEEDER: Z82982 & Z28973 ARCADIAN SS

LI
N

R
D

BO
W

T
S
E
R
C
LL
I
H

OPERATING MAPS: 4032-7616-04

KOSSO W RD

76855

D
LV
B

IO #:

D
N
LA
E
R
O
M

N/A

PROJECT ID: WSP0166

CELL #:

D
V

262-758-6031

AW
KL

[email protected]

OFFICE #:

R
PA

E-MAIL:

C
T

RIP VAN WINKLE
CT

SW
ENSONDR

NKLE DR
P VAN W I
RI

C
A
P
E
L
L
A

NGDALE RD
SPRI

MUNI PROJ. ID: 1127.037
PREPARED BY:BRANDON DEAN (K)

R
D

PROJECT LOCATION:755 S SPRINGDALE RD

TT
O
B
B
A

RAMBLING ROSE RD

DAVIDSON RD RECONSTRUCTION

AT
SK
I
LL

CUST/PROJ NAME:

C/ WAUKESHA, T/ BROOKFIELD

SUNNYSI
DE DR

X CX T

RR NAME

THIS IS A JUMPP PROJECT

LE
A

X NO

YES

N
EE

RAILROAD PERMITTING/FLAGGING REQUIRED

DONESWOODDR

SUNNYCREST DR

RL
RT
EE

R
P
S

[email protected]

ON LN
CLARI

N/A

ON
PI

PHONE # 414-248-6803
, CELL #

LL DR
COPENHI

CONSTRUCTION CONTACT: TYLER FLECK

THIS IS NOT A JUMPP PROJECT

JU COMPANY MIDWEST FIBER NETWORKS

ROW TO OBTAIN EASEMENT / ADD EASEMENT. SURVEYOR

PROJECT #:

N/A

TO STAKE C/L AND MARK WIDTH OF EASEMENT ON STAKE.

CONSTRUCTION CONTACT: CORY SCHMUKI

ROW TO CONTACT CST/DESIGNER FOR EASEMENT REQ'S.

PHONE # 414-459-3561
, CELL #

NO NEW EASEMENTS REQUIRED

V
IL
L
A

N/A

KY
EP
OK
RO
TB
S
E

T
E
R

[email protected]

EROSION CONTROL NOTES

NOTED. IF DISTURBANCE OCCURS IN WINTER, TEMPORARY STABILIZATION SHALL BE SOIL STABILIZER, UNLESS NOTED.
FINAL STABILIZATION IS REQUIRED IN SPRING.

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 PRECONSTRUCTION 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:

WR 5163154

X IF DISTURBANCE OCCURS IN SUMMER, FINAL STABILIZATION SHALL BE PERMANENT SEED AND PROPERLY ANCHORED MULCH, UNLESS

REV.
0

DESCRIPTION
DESIGN APPROVED FOR CONSTRUCTION

Printed 8/26/2026 12:27:06 PM

DATE

BD 8/25/26

SHEET 1 OF 16

\\corp.dirsrv.com\data\teams\Milwaukee\t34_DO_server\Data\@Work Management\SEW Major Projects\@SEW 5160000 - 5179999\5163154\5163154.dgn

ELECTRIC WORK REQUEST

Page 29 of 44

C
5
2

R
V
IS
T
A

DON
A

ABC

Z
8
2
9
7
3

ABC

25C

CBA

SVR

25C

1
A
L

CBA

2
AS

AS
2

A
0
5

KY
KE P

C
0
5

E
G E AV

2AS

W ESTBRO O

50A

65K

Z82973

Z
8
2
9
7
3

3
7
9
2
8
Z

2AS

T DR
SUM M I

Z82973

2AS

GRENRD
BEL

ABC

Z82973

3
7
9
2
8
Z

D
RI
HI

100K

AS 100K
6
3
3

SHEET 3

100K

25B

50B

AS
6
3
3

GRENRD
BEL

AS
2

R
CI
)
HUNT
ERTY
RG E
G EO
PRO P
VATE
RI
ON P
(

100K

3
7
9
2
8
Z

2AL

3
7
9
2
8
Z

100K

3
3
6
AS

AS
6
3
3

2
8
9
2
8
Z

C
5
2

Z82973

1AL

2AS
100K

7
5
3
1
2
0
/
2
0
8

ABC

Z
8
2
9
7
3

ABC

A
B
C

CBA

2
8
9
2
8
Z

ABC

6
9
5
2
B7
L
50C

Z82982

336AS

CO C
CALI

ABC

AS
6
3
3
CBA

CBA

AL
2

40K

50A

CBA

AS
6
3
3

2
8
9
2
X8
Z

40K

AS
6
3
3

DSONRD
VI
DA

ABC

7
5
3
1
2
0
/
2
0
8

336AS

WORK AREA

Z82973

Z82982

2AS

LOAD
SVR# 9402
SOURCE

B
5
2

2
8
9
2
8
Z

Z82973

50A

Z82982

2AS

300-3
120/208

AS
2

50B

K
0
4

65K

AL
1

C
5
2

2
8
9
2
8
Z
B

ABC

2
8
9
2
8
Z

2AS

Z82982

HI
L
L
CRE
STD
R

B
0
5

2AS

C
0
5

3
5
7
8
0
2
/
0
2
1

Z82973

Z
8
2
9
7
3

2AL

2
AS

3
5
7
8
0
2
/
0
2
1

Z82973

Z
8
2
9
8
2

KO SSOW RD

G
RE
R
ENDAL
ED

2AS

5163154

Z82973

50
C

ELECTRIC WORK REQUEST

EXISTING FEEDER Z82982, Z82973

CBA

1
A
L

Z
8
2
9
7
3

25C

CBA

R
V
IS
T
A
DON
A

2AS

E
G E AV

Z82973

A
0
5

KY
KE P

C
0
5

Z82973

D
RI
HI

2AS

W ESTBRO O

ABC

SVR

CB A

Z82973

2AS
Z82973

2
AS

100K

SHEET 3

336AS

3
7
9
2
8
Z

2AS

50A

65K

T DR
SUM M I

3
7
9
2
8
Z

Z82973

Z
8
2
9
7
3

ABC

R
CI
)
HUNT
ERTY
RG E
G EO
PRO P
VATE
RI
ON P
(

336AS

CB A

Z82973

100K

50B
2AS

25C

2AL

Z82973

ABC

Z82973

GRENRD
BEL

AS
2

C BA

CB A

100K

0A S
1/

336AS

50B

336AS

GRENRD
BEL

AS
2

7
5
3
1
2
0
/
2
0
8

1AL

100K

3
7
9
2
8
Z

ABC

100K

LB72596
AS
6
3
3

2
8
9
2
8
Z

ABC

CBA

2
8
9
2
8
Z

50C

Z82982

336AS

CO C
CALI

C
5
2

ABC

DSONRD
VI
DA
AS
6
3
3

CBA

AL
2

40K

50C

AS
6
3
3

CBA

AS
6
3
3

50A

40K

Z82973

1AL

ABC

3
5
7
8
0
2
/
0
2
1

A
B
C

Z
8
2
9
7
3

Z82973

Z
8
2
9
7
3

100K
DSONRD
VI
DA

2
8
9
2
X8
Z

7
5
3
1
2
0
/
2
0
8

2AS

ABC

2AS

WORK AREA

Z82973

2AS

Z82982

LOAD
SVR# 9402
SOURCE

B
5
2

2
8
9
2
8
Z

Z82973

50A

C
0
5

Z82973

2AS

AS
2

50B

AL
1
300-3
120/208

K
0
4

65K

C
5
2

2
8
9
2
8
Z
B

ABC

2
8
9
2
8
Z

2AS

Z82982

HI
L
L
CRE
STD
R

B
0
5

2AS

3
5
7
8
0
2
/
0
2
1

2AL

Z
8
2
9
7
3

KO SSOW RD

2
AS

2AS

C
5
2

G
RE
R
ENDAL
ED

Z
8
2
9
8
2

Z82973

50
C

PROPOSED FEEDER Z82982, Z82973

SHEET 2 OF 16

Page 30 of 44

ELECTRIC WORK REQUEST

HI
LLS
C

RA
VE
NS
WO

RE
EK
D

POPL
AR
C

I
R

Z22
784
C
1AL

LI
N

2
AS
B

ABC

3
3
6
A
S

40K

25B

10
0B

2AS

DSONRD
VI
DA

Z82973
LI
NDEN LN

ABC

40K

2AS

Z
8
2
9
7
3

2AS

Z82973

3
7
9
2
8
Z

WORK AREAS
V
A
D

Z82973

2AS

Z82973

LOAD

65K

336AS

SVR# 9595
LOAD
SOURCE

ZX82973

Z
X
8
2
9
7
2
3
A
S

3
B

AS
6
3
3

Z82973

3
7
9
2
8
Z

A
B
C

SVR

3
7
9
2
Z8
AS
2

5
0
C

2
5
B

50B

AS
6
3
3

50B

100K

50B

AS
6
3
3

2AS

A
W
H

LE
T
A

25A

336AS

Z82973

SOURCE

DSONRD
VI
DA

50
B

3
97
2
8
X
S
Z
2A

100K
50B

SHEET 2

3
7
9
2
8
Z

ABC

167A STEP

2AL

Z82973

40K

LRD
L
SKI
CAT

ABC

2
5
A

B
0
5

3
5
7
8
0
2
/
0
2
1

100B

ZX
8
2
9
7
3

A
C
S

1A
L
Z8
29
73

25
B

ABC

5
0
A

336AS

2
AS

Z82973

3
5
7
8
0
2
/
0
2
1

S BARKER RD

S
2A
3
97
82
ZX

C
0
5

T
H

5163154

Z
8
2
9
7
3

5
0
B

EXISTING FEEDER Z82982, Z82973

HI
LLS
C

I
R

Z22
784
C
1AL

DSONRD
VI
DA

RA
VE
NS
WO

RD
N

R
RE
EK
D

POPL
AR
C

65K

Z82973

65K
B

2
AS
B

LI
NDEN LN

LI
N

ZX82973

Z
X
8
2
9
7
2
3
A
S

2AS

A
W
H

LE
T

100B

1A
L
Z8
29
73

AB C

ABC

8
2
9
7
2
3
A
S

10
0B

WORK AREAS

25B

ABC

65K

2AS

LOAD

5
0
C

2
5
B

V
A
D

Z82973

336AS

12:27:08 PM

2AS

140K

2AS
Z82973

8/26/2026

2AS

Z82973

Printed

Z82973

1AL

SVR#9595
Z82973
SOURCE
OAD
L

Z82973

SOURCE
SVR

3
7
9
2
Z8
AS
2
B

33
6A
S

50
B

3
97
2
8
X
S
Z
2A

50B

DSONRD
VI
DA

336AS

Z8
29
73

ABC

336AS

100K

50B

25A

100K

Z82973

50B

100K

Z82973

336AS

2CU

CBA

SHEET 2

336AS

2AS

Z82973

40K

Z82973

2
5
A

167A STEP

2AL

Z82973

LRD
L
SKI
CAT

5
0
A

A
C
S

B
0
5

3
5
7
8
0
2
/
0
2
1

Z82973

ABC

25
B

ZX
8
2
9
7
3

ABC

S BARKER RD

2
AS

Z82973

3
5
7
8
0
2
/
0
2
1

336AS

S
2A
3
97
82
ZX

C
0
5

T
H

PROPOSED FEEDER Z82982, Z82973

Z
8
2
9
7
3

5
0
B
SHEET 3 OF 16

Page 31 of 44

ELECTRIC WORK REQUEST

IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES
INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE
OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT
SEED AND EROSION MAT CLASS 1, TYPE B.

5163154

VEW AY
SCHOOL DRI
NG
& PARKI

02-09772
40'
Z
N
4
1
Z
2
5
'
'
0
5
1

02U0371
300-3
120/208

2200

13-06247
50'

26-

P
L

07-08520

105

115

45-5

POLE STA. 119+55, 25' RT

45-3

OLD JU CUT
OFF POLE

SOURCE LOAD
SVR# 9402

STD 110-13.7
CUT 0.5'
POLE STA. 119+51.5, 27' RT

26130

SVR

45-3

Z7S8
139'

STD 110-13.7
STD 104-40.1
10"SCR-10'L-3/8"PRI, 3/8"NEU
ANC. STA. 120+82', 37.5' RT
AMR TO BE XFERD FROM PT. 115
CONTACT LANDYS+GYR
PRIOR TO AMR TRANSFER
1-866-939-4267
FILLING 1.5'
POLE TAG 16' FROM BUTT OF POLE
POLE STA. 120+82, 27' RT
TRANSFER EXISTING LED
24-11243
82-08902
50-2
3B
45-5
SVR# 9402
POLE STA. 121+61.5, 20' RT

100

21810

21850

45-3

26-

N
Z
'
0
3
1

13-06071
45'

S
1

P
L

110

N
Z
'
5
3
1

STD 110-13.7
STD 124-11.9
FILLING 3.5'
POLE TAG 18' FROM BUTT OF POLE
POLE STA. 123+69, 25' RT

45-5

POLE STA. 123+68.5, 20' RT
WSO
WSO

K
DEWAL
SI
P-

W
R/

13-06248

135

I
S/
BR
F

M
ST
P-

HPGAS
"
2
1

R
WT

PEOP

01
PT:121+50.

PC: 120+50.00

0
0
+
2
2
1

121+00

0
5
+

0
0
+
1
2
1
+50

R
B
F

P-STM

EO
P

PGAS

R
WT

1
0
0
1
2
5
1
.
7
4
9
T
WA

2
0
0
1
6
5
5
.
7
4
9
T
WA

4
0
0
1
3
0
0
1
0
3
5
.
7
4
9
6
1
6
.
7
4
9
V
T
WA
T
WA

EO P

+50

Z16
143'

EO P

N2 FBR
7
Z
'
4
7
154'
R/W

BR
F

750

STD 110-21.5
DO NOT FUSE TAP
10"SCR-20'L-3/8"PRI
ANC. STA. 122+36, 44.5' RT
8"DSCR-15'L-3/8"PRI, 3/8"NEU
ANC. STA. 122+36, 39.5' RT
FILLING 3'
POLE TAG 18' FROM BUTT OF POLE
POLE STA. 122+35.5, 24.5' RT

89U4840
25C

125

8/26/2026

12:27:09 PM

R
WT

S/I

6
X1
'
3
2
6

N2
7
Z
'
8
8
1

P
S4

90-27164
45-4

POLE STA. 122+35.5, 20' RT
ANC. STA, 122+35, 42' RT

720

P
L
715

P
L
SCALE

Printed

GAS

S FBR

N2
7
Z
'
3
3
1

89U4841
50-1

91U7655

GAS
P-

K
DEWAL
SI
P-

5
0
0
1
6
3
5
.
7
4
9
D
HY

26-

755

EOP
PGAS

FBR
VAULT

EOP
P-

120

94U8696
50B

S
N2
7
Z
'
8
0
2
BR
F
131'

NG DALE RD
S SPRI

WEATHER
EMERGENCY
SIREN POLE

S
N2
7
Z
89-06192
'
8
9
45-4
95'
K
0
0
1
R/W

401+00

Z
7
N2
S FBR
1
4
S
3
'
'
35

GAS

0
0
+
4
2
1

DSONRD
VI
DA

PEOP

SAN

SHEET 5

DSONRD
VI
DA

S5
X16

120+00

+50

119+00

0
0
+
3
2
1

I
S/

120+00

119+00
+50

118+00

0
0
+
2
2
1

Z7S8
73'
77'

EOP
P-

PSTM

2
9
.
8
4
+
1
0
4
:
P
E

HPGAS
"
2
1
118+00

EOP
P-

1" = 40'

SHEET 4 OF 16

Page 32 of 44

336 ACSR 18/1, Merlin @150lbs

16 17 17 17

Neu/Sec

3/0 ACSR 6/1, Pigeon @150lbs

13 14 15 15

BR
F

EOP
P-

0
0
+
0
2
5

GAS

Z7S8
114'
108'

DSONRD
VI
DA

M
ST
P-

EOP
PK
DEWAL
SI
P-

I
S/

R/W

S8
7
Z
'
9
3
1

13-06061
45'

51
0+
00

S8
7
Z
I
S/
'
5
7
1

M
ST

BR
F

13-06249
45-5

E
O

710

P
L

21620

POLE STA. 126+98, 23' RT

725

6
5
+
0
1
5

13-06069
170 45-5
POLE STA. 128+20, 24.5' RT

45-3

165

0
0
+
0
3
1

SAN

S
10 1
5'

720

P
L

26STD 110-13.7
10"SCR-10'L-3/8"NEU
ANC. STA. 126+88, 25.5' RT
POLE STA. 126+98, 25.5' RT

BR
F

6
X1

160

V
W
WV

S/
I

S/I

R/W

N2 FBR
7
Z
'
2
4
1

S8
7
Z
'
2
2
1

0
0
+
1
3
1

0
0
+
0
4
5
0
0
+
9
2
1

R
WT
WV

R SA

Z7N2
28' 32'
SLACKED

W
R/

WT
R

520
+5
6

M
ST
P-

SHEET 4

K
DEWAL
SI
P-

BR
F

EOP
P-

R
WT

N2
7
Z

0
0
+
8
2
1

SAN

DSONRD
VI
DA

EOP
P-

S
8
0
'
W TR

0
0
+
1
3
25
1
+
1
3
5

GAS

K
DEWAL
SI
P-

GAS

HPGAS
"
2
1

EOP

BR
F
HPGAS
"
2
1

0
0
+
5
2
1

SAN

7
6
S '

I
S/

0
0
+
7
2
1
0
0
+
6
2
1

I
S/

WSO

SHEET 6

P-STM

POLE STA. 125+53.5, 52' RT

BR
F

W
R/

STM

45-2

POLE STA. 128+73.5, 30.5' LT
(16' BRACKET)

N
Z 9'
0
1

13-04337

155

185

STM

STD 111-17.8
10"SCR-25'L-3/8"PRI
ANC. STA. 125+56, 33' RT
WSO
8"DSCR-20'L-3/8"PRI, 3/8"NEU
ANC. STA. 125+56, 38' RT
POLE STA. 125+55, 58' RT

+04
410
5+0
541

Primary

0°

530+00

Conductor and Tension

45-2

P-STM

30° 60° 90°

Circuit

LLCREST DR
W HI

26-

R/W

Sag Table In Inches

I
S/

POLE STA. 125+56, 23.5' RT
150

32' SLACK SPAN BETWEEN POINTS 140 - 150

�MAXIMUM LOADED TENSION IS 150 LBS.
�POLES USED FOR SLACK SPANS SHOULD BE BURIED AN
ADDITIONAL 1’ AND RAKED APPROX. 12” IN THE DIRECTION
OPPOSITE OF THE WIRE TENSION.
oEX. 50’ SLACK SPAN SHOULD BE BURIED 8’ (10% + 2’ + 1’ = 8’)
�BACKFILL POLES WITH 1.5-2”CRUSHED STONE WITH FINES
OR 1-1.5” TRAFFIC BOND AND TAMP WELL.
SET WOOD BLOCK MN 105-3019 AGAISNT DIRECTION OF PULL

50-2

STD 104-40.1
AMR TO BE XFERD FROM PT. 185
CONTACT LANDYS+GYR
PRIOR TO AMR TRANSFER
1-866-939-4267
POLE STA. 128+78.5, 30' LT
TRANSFER EXISTING LED
6' BRACKET
13-06238
68-5845
45'
40-5

134'
ZN

13-06250

145

40-5

4
S
STD 110-21.5
DO NOT FUSE TAP
BLOCK RAKE AND STONE FILL
SET POLE 7.5' DEEP FOR SLACK SPAN
FILLING 0.5'
POLE TAG 16' FROM BUTT OF POLE
POLE STA. 125+56, 26' RT

P
L

26-

T
R

P
L

45-2

180

E
O

140

695

8
S 1'
4

26-

1'
13 3
S

91U13875

P
L

91-11460
40'

690

P
L

S
74 1
'

21770

21810

V
IS
TA

N
Z

P
L

N
S4
171'

13-06178
45-5
50B

5163154

S
5

ELECTRIC WORK REQUEST

13-04333
45'
Z7S8
151'

750

P
L
SCALE

Printed

8/26/2026

12:27:10 PM

1" = 40'

SHEET 5 OF 16

Page 33 of 44

ELECTRIC WORK REQUEST

5163154

S3
75
'

13-06067
45-5
25B

P
L

21480

S1
'
30
WM

13-06189
45'

0
0
+
3
3
1
0
0
+
2
3
1

N
Z

SAN

SLACKED
68'
ZN

K
0
4

GAS

K
0
4

DSONRD
VI
DA

S8
7
Z
'S/
6
I
1
1

13-06055
45-5
40K FUSE

0
0
+
6
3
1

SAN

COMMS

21500

M
ST
P-

S
S

S8
7
Z
'
0
5
1
146'

P
L

BR
F

R/W

S8
7
Z
I
' S/
1
5
1

P
L
21430

21470

P
L

10
2
S1 '

S2
'
80

S1
80'

13-06063
45-5
50A

S8
7
Z
'
9
9

S2
67'

S
4

SHEET 5

R/W

0
0
+
7
3
1

EOP
P-

COMMS

K
DEWAL
SI
P-

S8
7
Z
I
'S/
2
0
1
13-06062
45-4

0
0
+
4
3
1

EOP
P-

S8
7
Z

EOP
P-

0
0
+
5
3
1

SAN

P-STM

R
WT

R
WT
HPGAS
"
2
1

M
ST
P-

SHEET 7

EOP
P-

WSO

BR
F

S1 '
1
12

R
WT

HPGAS
"
2
1

0
0
+
1
3
1

CUST
WV
0'

P-STM

S/
I

WSO
WSO
WSO

S3
90
'

WSO

BR
F

I
S/

M
ST
P-

WSO

CO M

M
ST
P-

W
R/
I
S/

W
R/

S2
'
7
4

21420

P
L

S8
35'

S2
4
4
'

21450

06T11672
35'

21510

21590

21550

S2 '
84

141'
S8
Z
176'

P
L

2626-

P
L

200

45-3

190

50C
STD 110-13.9
STD 110-30.6
HYDRO-VAC THIS POLE
SET POLE 8' DEEP
CUTTING 1.5'
POLE TAG 14.5' FROM BUTT
OF POLE
POLE STA. 135+97, 25.5' RT

45-3

21540

STD 110-13.9
STD 124-11.9
HYDRO-VAC THIS POLE
SET POLE 9' DEEP
CUTTING 2.5'
POLE TAG 14.5' FROM BUTT
OF POLE
POLE STA. 134+50.5, 25' RT

21580

195

13-06052

205

45-5

SCALE
8/26/2026

12:27:17 PM

45-5

POLE STA. 135+99, 27.5' RT

POLE STA. 134+48.5, 26' RT

Printed

13-06074

1" = 40'

SHEET 6 OF 16

Page 34 of 44

ELECTRIC WORK REQUEST

26-

EOP
P-

0
0
+
0
6
5

580+52

M
ST
PM
ST

K
DEWAL
SI
P-

I
S/

Z7S8
138'

45-3
ENV

S5
320'
214'

8, 27

P
L

50C
STD 110-13.9
STD 110-30.6
STD 110-42.4
10"SCR-10'L-3/8"NEU
ANC. STA. 137+45, 35' RT
SET POLE 8.5' DEEP
CUTTING 2'
POLE TAG 14.5' FROM
BUTT OF POLE
POLE STA. 137+44.5, 25' RT

26270

ENV

45-3

STA. 138+52, 39.5' RT

50C
POLE STA. 137+50, 24' RT
ANC. STA. 137+50, 29' RT

WV
ST

I
S/

275

13-06054

8/26/2026

12:27:18 PM

EOP
PK
DEWAL
SI
PS

W
R/

Z7S8
116'

OLD JU CUT
OFF POLE

45-3

STD 110-13.7
AMR TO BE XFERD FROM PT. 295
CONTACT LANDYS+GYR PRIOR TO
AMR TRANSFER 1-866-939-4267
SET POLE 7' DEEP - MIN GRADE CHANGE
POLE TAG 15.5' FROM
BUTT OF POLE
350 720
POLE STA. 142+3.5, 26' RT
TRANSFER EXISTING LED
12' BRACKET
S
1 3
2
61-4639
4
'
295
S1
40-5

POLE STA. 142+14.5, 19.5' RT
(16' BRACKET)

P
L
760

310

45-3

45-2

50B
'
1
0
1
STD 110-13.9
S4
STD 110-30.6
POLE STA. 142+99, 25.5' RT

POLE STA. 140+64, 24.5' RT
ANC. STA. 140+90.5, 24' RT

SCALE

Printed

GAS

96' FBR
Z7S8

26-

45-4

8, 27

STD 110-21.7
NORTH TAP 100K FUSES
10"SCR-15L-3/8"PRI, 3/8"NEU
ANC. STA. 140+65.5, 40.5' RT
SET POLE 7.5' DEEP
CUTTING 1'
POLE TAG 14.5' FROM
BUTT OF POLE
POLE STA. 140+66, 25.5' RT

13-06051
215

210

M
ST
P-

5
3
+
0
5
5

BR
F

SAN

290

EN
R

21300

26-

R/
W

OWNED BY
21385

S3
56'

26-

NUED
I
NT

O
SC
IDI
S/

0
0
+
3
4
1

R/
W

145'
'
9
4
1
S8
7
Z

'
4
1
2

76'
S

550+00

M
ST
PBR
F

P
L

100KOLDJUCUT

S
10 2
0'

FBR

W
R/

S5
109'
BR
F
T
AUL
V
BORE AT
EL. 925
21385
4.5' FROM
EXISTING GRADE

220

E
FPOL
OF

M
ST
P-

0
0
+
0
8
5

0
0
+
2
4
1

0
0
+
1
4
1

HPGAS
"
2
1

EOP
P-

SHEET 8

7
Z3S8 Z
0
0
+
0
4
1
'
7
5

5
5
+
0
7
5

W TR

EOP
P-

DSONRD SAN
VI
DA

570+00

R
WT

2
0
1
'

I
S/

SAN

75'
EOP 1
P'
5
6
1
K Z
DEWAL
SI
P8
S
7

S
'
1
6

M
ST
P-

EOP
P0
0
+
9
3
1

0
0
+
8
3
1

WSO

Z
7
S8

R
WT

315 (MIDSPAN)

'
1
5
1
S8
7
Z

'
7
6 S

SHEET 6

Z7S8

POLE STA. 141+56,
20.5' LT

STD 104-40.1
POLE STA. 143+9.5, 29' LT

M
ST
P-

HPGAS
"
2
1

10-04654
300
35'

G AS

P
L

40-3

WT
R

M
ST
P-

26-

EO
P

S/
I

POLE STA. 142+16, 33' LT

WSO

BR
F

50B

560+34

' WSO
7
9
1
G4G3

'
3
0
1
S8
7
Z

45-4

320

EO P

S8
S7
1
135' 35'

POLE STA. 139+15,
23.5' RT

S2
4
8
'

99-00547
325

45-4

POLE STA. 139+61.5,
29.5' LT
K)
0
0
1
(

21360

SSR
P-

LB72596

21220

S2
34
'

21240

99'
S2

POLE STA. 137+64,
33.5' LT
ANC. STA. 137+52.5,
33.5' LT

99-00548
45-4
STD 111-17.8
(100K FUSES)
POLE STA. 139+65,
33' LT

280

95-08877
35'

W
R/

255

30-5

99-00549

EOP

P
L

99-06427

245

KO SSOW RD

3
S '
43

FBR

S1
'
8
0
1

S
2 3
5
'

GAS

35-5

21320

80'
Z3S8

STD 111-17.8
STD 127-64.1
SET POLE 8' DEEP
CUTTING 1.5'
POLE TAG 14.5' FROM
BUTT OF POLE
POLE STA. 139+20.5,
25' RT
LB72596
P
L
13-06075
265
45-4

99-06151
45-5
21290
25C

W
R/

45-3

49-4553

Z3S8
137'

250

10"SCR-10L'
-3/8"SEC

EOP

35-3

235

P
L

26-

BE
LG
R

230

GAS

5163154

1" = 40'

SHEET 7 OF 16

Page 35 of 44

ELECTRIC WORK REQUEST

5163154

BORE ALL CABLE UNLESS OTHERWISE NOTED

G
R
O
E
G R.
I
C

92U7791
92U7791
444 INSTALL ARRESTORS
378 INSTALL ARRESTORS
91U9241
95U13742
AT OPEN POINT IN
AT OPEN POINT IN
442 75-3
21055
P
75-3
L
99-06604
376
26DB LOOP
DB LOOP
370 35-5
120/208
120/208
450
AREA APPROX. 1400' NE AREA APPROX. 920' N
45-3
RETAG
RETAG
26NORTH OF PROPERTY 20880
BETWEEN PROPERTY
STD
110-13.7
360
20900 & 20950
45-3
FILL 1'
02-07146
99-00544
STD 110-14.7
POLE TAG 15.5' FROM
375
465
2621075
45-5
50-4
STD 110-41.5
BUTT OF POLE
430
45-3
100K FUSES
POLE STA. 149+39.5,
(100K FUSE)
POLE STA. 148
STD 110-14.5
8"DSCR-15'L-3/8"PRI,
25' RT
POLE STA. 144+58.5, 25.5' LT
+41, 23.5' LT
S2
STD
110-41.5
3/8"NEU
AMR TO BE XFERD
ENV
96-L-02604
100K
FUSES
ANC.
STA.
144+20,
FROM PT. 445
380
475
8,
27
S
12' DECOR
8"DSCR-15'L-3/8"PRI, 3/8"NEU
49' LT
CONTACT
STA. 144+62.5, 33.5' LT
POLE STA. 149+52.5, LANDYS+GYR
ANC. STA. 147+87.5, 53' LT
POLE STA. 144+19, 34' LT
POLE STA. 147+87, 28' LT
37' LT
INSTALL ARRESTOR SIGN
99-00545
PRIOR TO AMR XFER
385
99-00546
INSTALL
ARRESTER
SIGN
(COACH
HPS
100W)
1-866-939-4267
45-5
365
ENV
45-4
I
(100K FUSES)
S/
TRENCH
440
8, 27
21075
530'
POLE STA. 144+16.5, 24.5' LT
118'
POLE STA. 145+41, 26' LT
Z14
STA.
148+0.5,
37.5'
LT
T
N
I
N
O
U
ED
796'
SC
44'
I
NUE
NT
DI
BR
17'
D
SCO
Z
1
4
DI
S
)
K
Z14
0
0
1
(
Z14
4
1
Z
10'
2
7
5
'
M
ST
PNT
I
NUE
S
SCO
I
/
S
I
D
'
6
6
100K
2
100K
D
265'
2
N
7
Z
Z14
K) R/
0
0
1
(
R
WT
W
HPGAS
"
2
1
N2
'
7
1
Z
9
2
WV
0
0
+
0
4
6
2
N
7
Z
Z7S8
2
5
+
0
3
6
P
R
O
WT
E
P
'
0
0
3
R
WT
0
0
+
0
5
1
3
G
N2
7
Z
K)
0
HP
0
1
(
HPGAS
"
2
1
'
0
0
2
+
9
8
4
1
M
ST
PSAN
0
0
+
8
4
1
HP
M
ST
S
'
2
4
0
0
+
0
7
6
4
+
1
0
1
6
DSONRD
I
V
A
D
EOP
P10
0
0
+
6
0
4
0
1
+
0
2
6
SAN
5
0
0
+
5
4
1
'
S8
3
GAS
T
Z
E

70
0+
64

SAN

00
0+
63

S2 G 3G 3
93'
84'

PST
M

Z7S8

330

3
S
LA 91
C '
K
E
D

STD 110-21.5
DO NOT FUSE TAP TO NORTH
SOUTH TAP100K FUSE
10"SCR-15'L-3/8"PRI, 3/8"NEU
ANC. STA. 147+86.5, 40' RT
FILLING 1.5'
POLE TAG 15.5' FROM
BUTT OF POLE
POLE STA. 147+86.5, 25' RT

26400

45-3
STD 110-13.7
FILL 1'
POLE TAG 15.5' FROM
BUTT OF POLE
POLE STA. 146+43, 26' RT

720

415

99-00535
45-5

POLE STA. 147+86.5, 50' RT

40-5

420

99-00537
40-5

710

W
R/

86
S '
2

610+00

600+00

590+33

620+36

W TR

P
L

45-3
SAN

345

410

STD 110-13.7
STD 124-11.9
10"SCR-10'L-3/8"NEU
ANC. STA. 145+6.5', 25' RT
FILL 0.5'
POLE TAG 14.5' FROM
BUTT OF POLE
POLE STA. 144+96.5, 25' RT

WV
WV

40-5

26-

45-3

Z7N2
122'

91-01665

455

26-

99-06443

I
S/

W ESTBRO OKE PKY

50B
STD 110-13.9
STD 110-30.6
STD 110-42.2

MCC

M
ST
P-

W
R/

45-3

Z7N2S
WSO
153'

ZNS3
125'

(100K FUSES)
POLE STA. 144+14.5, 31.5' RT
26-

Z3S8
151'

760

UCUT
DJ
OL
E
FPOL
OF

ZS8
150'

40-5

340

BR
F
Z7N2
143'
100K

390

W
R/

SHEET 7

S3
S1

UCUT
DJ
OL
E
FPOL
OF

W
R/

WV
V

T DR
SUM M I

152'
146'
Z3S8

335

S
S

BR
F

W TR

FBR

21215

STD 110-21.5
FRAME TAP XARM
SIMILAR TO 111-17.8
DO NOT FUSE TAP TO NORTH
SOUTH TAP100K FUSES
10"SCR-10'L-3/8"PRI, 3/8"NEU
ANC. STA. 144+25, 25' RT
SET POLE 7' DEEP - CUTTING 0.5'
POLE TAG 14.5' FROM BUTT OF POLE
POLE STA. 144+15, 25' RT
99-00605

P
L

720

K
DEWAL
SI
PBR
F

45-3

100K
K)
0
0
1
(

GAS

Z7N2
I
S/
147'

26-

3
3
+
0
0
6

0
0
+
0
9
5

EOP
PK
DEWAL
SI
P-

82'
S8
Z7
WSO

M
ST
P-

GAS

M
ST
P-

SAN

SHEET 7

E
ANGL
°
6

F
B
R

SAN

'59'
6
5

UCUT
DJ
OL
E
FPOL
OF

UCU
DJ
OL
E
FPOL
OF

SHEET 9

Z4S8
53'

0
0
+
4
4
1

715

P
L

ZS8
158'

91-05535 45'
SCALE

Printed

8/26/2026

12:27:19 PM

1" = 40'

SHEET 8 OF 16

Page 36 of 44

BORE ALL CABLE
UNLESS OTHERWISE NOTED

R.
GEORGE HUNT CI

20825

26-

96-L-02625
12' DECOR

POLE STA. 153+12,
40.5' LT
(LED MED COACH)

E
FPOL
OF

500

490

K
DEWAL
SI
P-

GAS

PST
M

Z7N2
WV
104'

STD 110-20.5
BLOCK RAKE AND STONE FILL
SET POLE 8' DEEP FOR SLACK SPAN
100K FUSE
CUT 0.5'
POLE TAG 15.5' FROM BUTT OF POLE
POLE STA. 151+64, 25.5' RT

P
L
750

ZS8
140'

99-00534
40-5
745

0°

30° 60° 90°

#2 ACSR 6/1, Sparrow @150lbs

Circuit

Conductor and Tension

Primary
Neu/Sec

P
L

UCUT
DJ
OL
E
FPOL
OF

Z7N2
138'

STD 110-13.7
SET POLE 7' DEEP
CUT 0.5'
POLE TAG 14.5' FROM
BUTT OF POLE
POLE STA. 153+13,
27' RT

520

8/26/2026

12:27:20 PM

I
S/

K
0
0
1
20865

99-00600
560 45-5

STD 110-07.4
(100K)

2645-2
50B
STD 110-17.2
STD 110-30.6
8"DSCR-10'L-7/16"PRI, 3/8"NEU
ANC. STA. 155+48, 38' RT
SET POLE 7' DEEP
CUT 0.5'
POLE TAG 15' FROM
BUTT OF POLE
POLE STA. 155+46, 28.5' RT

2645-3

535

99-06428
35-5

POLE STA. 155+51, 28.5' RT
SCALE

Printed

M
ST
P-

E
ANGL
°
4
2

530

STD 110-13.7
STD 124-11.9
SET POLE 7' DEEP
CUT 0.5'
POLE TAG 14.5' FROM
BUTT OF POLE
POLE STA. 154+16.5,
28' RT

FBR
WSO

45-3

W
R/

Sag Table In Inches

I
S/

GAS

26-

510

715

W
R/

20' SLACK SPAN BETWEEN POINTS 490 - 500

N2
Z7 3'
14

K
DEWAL
SI
P-

F
BR

BR
F

45-3

4
S

R
WT

SAN

EOP
P-

100K

ZS8
138'

710

0
0
+
0
6
6

26-

0
0
+
6
5
1

7
4
+
0
5
6

DG E AVE
RI
HI

99-00535
45-5

SAN

Z7N2

0
0
+
3
5
1

HPGAS
"
2
1

DSONRD
VI
DA

0
0
+
5
5
1

ZN
178'

W
R/

0
0
+
4
5
1

EOP
P-

Z7N2 WSO
I
W
R/
ZN S/
149'
20'
UCUT
DJ
OL
E
SLACKED
FPOL
OF

Z7N2
WSO
C
O
102'
M
UCUT
DJ
OL
M

S2
13
0'

0
0
+
0
8
6

BR
F

K
DEWAL
SI
P-

BR
F

1
5
+
0
7
6

660+70

GAS

EOP
P-

R
WT

E
ANGL
°
4
2

M
ST
P-

ZN
61'

SHEET 8

EOP
P-

WSO

DSONRD
VI
DA

N2
7
Z
'
7
4
2

STM

SAN

K)
5
6
(

M
ST
PM
ST
P-

0
0
+
2
5
1

9
2
Z
'
6
3

STM
P-

D
KE
AC '
SL 76
ZN

HPGAS
"
2
1

I
NUE
NT
D
SCO
DI

I
S/

Z7N2
'
3
3

M
ST
P-

K)
0
0
1
(

N2
7
Z
0
0
+
1
5
1

0
6
+
0
1
6

N2
7
Z
' PEOP
0
0
3

50-4

Z7N2
33'

Z25
53'

20800

0'
.
30

W
R/
R
WT

I
NT
NUE
SCO
D
DI

(100K FUSE)
POLE STA. 151+32, 24' LT

21075

'
4
2
1

STA. 156+72.5,
63' LT

25B
POLE STA. 154+33, 25' LT

670+
00

50-4

45-4

(65K FUSES)
STD 110-20.5
POLE STA. 156+80.5,
FRAME TOP CROSSARM
28.5' LT
SIMILAR TO 110-17.1
100K FUSE
8"DSCR-20L-3/8"PRI, 3/8"NEU
ENV
ANC. STA. 156+74.5, 48' LT
550
8, 27
POLE STA. 156+77.5, 28.5' LT

99-00551

525

99-00543

505

45-2

89U4319
75-3
120/208
RETAG

552

SHEET 10

P
L

515

540

89-05417

545

Z29
'
197
'
214

45-3
STD 110-13.7
SET POLE 7' DEEP
CUT 0.5'
POLE TAG 15' FROM BUTT
OF POLE
POLE STA. 150+62, 25' RT

26-

680+53

480

S3
63'

ADDITIONAL WIRE KEY
Z29 = 3 #2AL 28kV

5163154

650+00

ELECTRIC WORK REQUEST

1" = 40'

SHEET 9 OF 16

Page 37 of 44

ELECTRIC WORK REQUEST

BORE ALL CABLE UNLESS OTHERWISE NOTED

5163154

20655

26-

20615

570

45-3
STD 110-13.7
STD 110-41.5
100K FUSES
POLE STA. 157+11, 28' LT

S
11 1
1'

20735

P
L

26-

99-00575

650

45-4

P
L

35-5

26600

POLE STA. 157+13, 25' LT

50B
STD 110-13.7
STD 110-30.6
POLE STA. 159+80.5, 23.5' LT

30-5

SERVICE
TENSION

S12
50'

GAS

3'
10 3
S

11
4
S1 '

P
L

53-13305

655

S7
54'

COM M S

S2
'
105

45-3

20785

W
R/

S
Z
7
N2

Z7N2
164'

IS
S/

Z7S8
I
S/
105'

EOP
P-

FBR

Z7
N
65 2
'

S2
61'

SAN

6
3
+
0

GAS
WV

0+00

0+36

S8
7
Z
'
6
9
1

R
WT

SAN

EOP
P-

I
S/

S8
7
Z
'
0
5
1

I
S/

26-

26580

610

45-3

POLE STA. 158+75, 27' LT

630

45-3

45-3
STD 110-13.9
FILL 1.5'
POLE TAG 16' FROM
BUTT OF POLE
POLE STA. 161+6.5, 22' LT

STD 110-13.9
10"SCR-10L-3/8"NEU
ANC. STA. 158+65, 25' LT
POLE STA. 158+78, 24.5' LT
56-6038

35-5

615

89-06442
40-5

POLE STA. 161+3, 30' LT

99-00521
ZN

45-5
50B
POLE STA. 158+78.5, 33.5' RT

99-00522

625

635

45-5

50B
STD 110-13.7
STD 110-30.6
10"SCR-10L-3/8"NEU
ANC. STA. 163+17, 22' LT
FILL 1.5'
POLE TAG 16' FROM
BUTT OF POLE
POLE STA. 163+6.5, 22' LT
60-3996

35-5

POLE STA. 163+6, 28.5' LT

POLE STA. 161+8, 34' RT

99-00523
645

99-00513
40-?

8/26/2026

45-4
50B
POLE STA. 162+91.5, 34.5' RT

SCALE

Printed

M
ST
P-

S8
7
Z
'
4
8
1

M
ST
P-

W
R/

GAS
R
WT

BR
F
BR
F

S8
7
Z
'
9
2
2

0
0
+
3
6
1

K
DEWAL
SI
P-

M
ST
P-

HPGAS
"
2
1

DSONRD
VI
DA

EOP
P-

I
S/

595

0
0
+
2
6
1

BR
F

M
ST
P-

585

SAN

GAS

K
DEWAL
SI
PBR
F

S2
64'

0
0
+
9
5
1

M
ST
P-

Z7S8
200'

0
0
+
0
6
1

HPGAS
"
2
1

0
0
+
0

0
0
+
1
6
1

0
0
+
8
5
1

I
S/

Z7S8
126'PEOP

W TR

SHEET 9

100K
Z25

0
0
+
7
5
1

SHEET 11

Z7N2

146'
Z7N2

S3
65'

575

S3
79'

20695

12:27:21 PM

1" = 40'

SHEET 10 OF 16

Page 38 of 44

ELECTRIC WORK REQUEST

5163154

CONSTRUCTION REMARKS FOR CREW LEAD:
CONTACT ETHAN KRYGIER OF TELECOM GROUP 414-221-2729,
[email protected], FOR COORDINATION
OF RADIO SURVEY/INSTALL/ANTENNA DIRECTION

ANTENNA NOTES:
- INSTALL ANTENNACOMMS900L
- ANTENNA MOUNTING: SVR# 9595 WR 5163154
SHOULD BE AIMED 308° NW TOWARD
PEDC-NLOS-92 - PEWAUKEE DATA CENTER

P
L

86'
S8
SLAC K
SPAN

S
77 1
'

P
L
20550
45-3

HPGAS
"
2
1

0
0
+
4
6
1
S

K
DEWAL
SI
P-

SVR
M
ST
P-

S8
7
Z
'
0
5
1

3B
(SVR# 9595)
POLE STA. 164+42, 35' RT
SEE SHEET 16 FOR
RECLOSER REMOVAL FORM

PST
M

I
S/

720

99-00524
45-2

'
5
0
2
G3
N2
7
Z

675

99-00514
45-4
50B
POLE STA. 165+92, 34.5' RT

8/26/2026

12:27:22 PM

20420

2650-2
3B
STD 128-70.4
SVR# 9595
COMMS900L
INSTALL RECLOSER CABINET
ON EAST SIDE OF POLE
SEESHEET 16 FOR RECLOSER FORM
SET POLE 7.5' DEEP
CUT 1'
POLE STA. 168+66, 32' RT

WSO

I
S/

M
ST
P-

EOP
P-

HPGAS
"
2
1

DSONRD
VI
DA

0
0
+
9
6
1

R
WT
SAN

OOP
L

EOP
PE

E
ANGL
°
9
1
I
S/

26-

GAS

UGE

120'
Z7N2

M
ST
P-

45-3
STD 110-17.1
10"SCR-15L-3/8"PRI, 3/8"NEU
ANC. STA. 167+44, 47' RT
SET POLE 7.5' DEEP
CUT 1'
POLE TAG 14.5' FROM
BUTT OF POLE
POLE STA. 167+46.5, 32' RT

PSI
DEWAL
K

SVR

SVR# 9595
LOAD
SOURCE

725

I
S/

BR
F

N2
7
Z7N2 Z
139' 2
'
9
0

99-00526
40-5

POLE STA. 167+97, 34' RT

SCALE

Printed

S8
'
8
4
1

61 62 63 65

W
R/
BR
F

N/A

0
0
+
7
6
1

M
ST
P-

665

17
7
Z7 '
N2

R
WT

S8
7
Z

SAN
GAS

730

STD 110-20.5
FRAME TOP CROSSARM
SIMILAR TO 110-17.1
100K FUSE
10"SCR-10L-3/8"PRI, 3/8"NEU
ANC. STA. 165+80.5, 35' LT
SET POLE 7.5' DEEP
W
R/
WSO
CUT 1'
POLE TAG 14.5' FROM
BUTT OF POLE
POLE STA. 165+78.5, 25' LT168+00

EOP
P-

R
WT

0
0
+
6
6
1

N/A

P
L

45-3

E
ANGL
°
0
2

N/A

SHEET 12

0
0
+
5
6
1

W TR

SAN

EOP
P-

20470

N/A

�MAXIMUM LOADED TENSION IS 450 LBS.
�POLES USED FOR SLACK SPANS SHOULD BE BURIED AN
ADDITIONAL 1’ AND RAKED APPROX. 12” IN THE DIRECTION
OPPOSITE OF THE WIRE TENSION.
oEX. 50’ SLACK SPAN SHOULD BE BURIED 8’ (10% + 2’ + 1’ = 8’)
�BACKFILL POLES WITH 1.5-2”CRUSHED STONE WITH FINES
OR 1-1.5” TRAFFIC BOND AND TAMP WELL.
SET WOOD BLOCK MN 105-3019 AGAISNT DIRECTION OF PULL

26-

M
ST
P-

GAS

4/0 Al, 246.9 Al @450lbs

35-5

WSO

W TR

I
S/

Z7N2

Neu/Sec

35'

30° 60° 90°

I
S/

SHEET 10

W
R/

126'
Z7N2

N/A

45-5

20510

I
S/

100K

Primary

50B
STD 110-30.6
STD 110-07.6
10"SCR-10'L-3/8"PRI,
3/8"NEU
90-06760

680

160'
S8

STD 110-13.7
STD 124-11.9
POLE STA. 164+52.5, 22.5' LT

STD 109-89.3
STD 110-42.2
10"SCR-5'-3/8"NEU

26-

695

P
L
101'
ZN

660

35-5

690

S2
7
6
'

26-

65-4345
Conductor and Tension
0°

Circuit

62-6426

705

20425

Sag Table In Inches

P
L

26-

S4
1
1
7
'

ERO NOTE:IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES
INSTALL 12" WATTLE DITCH CHECK/CURVED WATTLE DOWNSLOPE
OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT
SEED AND EROSION MAT CLASS 1, TYPE B.

20615

S
11 3
5' S
1
11
5'

20575

700

86' SLACK SPAN BETWEEN POINTS 690 - 700

3
S

710 20525

20475

1" = 40'

SHEET 11 OF 16

Page 39 of 44

ELECTRIC WORK REQUEST

IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES
INSTALL 12" CURVED WATTLE DOWNSLOPE
OF DISTURBANCE, FINAL STABILIZATION SHALL BE PERMANENT
SEED AND EROSION MAT CLASS 1, TYPE B.

BORE ALL CABLE UNLESS OTHERWISE NOTED

N
S
871
'

S1
83
'

5163154

1
S '
5
11

W
R/

S BARKER RD

FBR

1
1
'

P-EOP

HPGAS
"
2
1

NT
I
NUE
SCO
D
DI

P-EOP

COMMS

R
WV WT

140K

(65K)

'
0
7
1
184'
G3G3
N
Z

R/
W

LOO P

M
T
S

W
R/

97-11719
45-4
ATTACH PRI POLE GUYS
0.5' BELOW E TAP
ATTACH NEU POLE GUY
0.5' ABOVE E NEU FOR
ADDITIONAL CLEARANCE
OVER TRAFFIC LIGHT POLE
ON BARKER RD

273'
Z13

26-

W
R/

99U4181
100B
RETAG

40-5

765

40-4

Z7N2
308'

ENV

770

8, 27

SCALE

Printed

8/26/2026

12:27:22 PM

(40K FUSE)
POLE STA. 173+55, 22' RT

40-4

(65K FUSE)
POLE STA. 171+84.5, 22.5' RT
POLE REMOVED BY AT&T

Z
N
2
3
6
'
102'

STD 110-06.5
STD 110-40.4
65K FUSE
SET POLE 6.5' DEEP
CUT 1'
POLE TAG 14.5' FROM BUTT OF POLE
POLE STA. 173+55, 27' RT
INSTALL ARRESTER SIGN
89-12981

89T64089

755

2
2
1
+
2
7

82-01934
40-5
100B
COMMS ATTACHMENTS

760

772

R
WT

W
R/

740

GAS

40-2
STD 127-21.3
10"SCR-20'L-3/8"PRI,3/8"NEU
ANC. STA. 171+91, 29.5' RT
10"SCR-25'L-3/8"PRI
ANC. STA. 171+96, 29.5' RT
ATTACH PRI POLE GUY 6.5'
FROM POLE TOP
ATTACH PRI,NEU POLE GUY
11' FROM POLE TOP
140K FUSE
NO GRADE CHANGE
POLE STA. 171+71, 29.5' RT
POLE SET BY WE

SAN

S/I

26T
750

220+00

W
R/

DAVIDSON RD

65K

S BARKER RD

176+00
S

COMMS

(40K)

2
1
8
+
0
0

175+00

S/I

GAS

E
UG

TRE174+00
NCH
Z13
7'
'
2
8
1
N
Z

SAN

S6
17'

65'
Z7N2

SHEET 11

DSONRD
VI
DA
'
8
7
1
164'
3
G
3
G
NG4G4G4
Z

SAN

OOP
L

173+00

172+00

S/I

171+00
S

2
3
+
9
1
2

SHEET 13

R
WT
0
0
+
0
7
1

Z7N2
Z7N2

P-EOP
12" HP GAS

Z
1
3
OOP
L

P-STM

22
22
01
+9
+0
80

P-STM

S/
I

LINDEN LN

I
S/

UGE

WSO

218+30

R/
W

WSO

220+31

219+00

UGE

97-03321
45'

P
L

E
E

OOP
L

20330

P
L

LI
NDEN LN

20360

LOOP

Z7S8
177'

20290

1" = 40'

SHEET 12 OF 16

Page 40 of 44

ELECTRIC WORK REQUEST

5163154

S
72 4
'

3
S '
66

4
S 5'
6
1

P
L
20190

R/
W

WSO

S/I

P-EOP

12" HP GAS

(40K)

6
3
+
7
1
2

790

780

40-5
STD 110-06.5
FILLING 0.5'
POLE STA. 176+39, 22.5' RT

GAS

R/
W

WSO

800

(40K)

805

40-3
STD 110-12.1
FUSE TAP TO SOUTH
65K FUSE
SET SIDEWALK ANCHOR 1' DEEPER
CUTTING 1' AT GUY POSITION
10"SCR-7'L-3/8"PRI, 3/8"NEU
ANC. STA. 179+18, 29.5' RT
SIDEWALK GUY - 7' STRUT
10"SCR-12'-3/8"PRI, 3/8"NEU
ANCHOR STA. 179+29.5, 37.5' RT
POLE STA. 179+18, 36.5' RT
99-00583

40-5

1
5
2
'
Z
S7

SCALE
8/26/2026

12:27:23 PM

S7
Z
'
0
2
1
S2
111'

99-00589
40'

99-00599
40'

W
R/

ZS
7
111
'

S2 '
7
10

3
S '
7
7

ANCHOR STA. 179+15, 29' RT
POLE STA. 179+14.5, 35.5' RT

20095

W
R/

20195

20165

W
R/
WV

26-

65K

99-00582
40-5
65K FUSE
(40K FUSE)

P
L

Printed

S/I

P-STM

149'
ZS7

P
L

EOP
P-

0
0
+
6
1
2

POPLAR CREEK DR

Z
N
1
4
2
'

26-

20225

SAN

216+36

S/I

SAN

WTR

P-STM

R/
W

DAVIDSON RD

P-EOP

WSO

0
0
+
2
8
1

S
6 2
9
'

SAN
WTR

R
WT

0
0
+
4
1
2

HP
2
3
+
5
1
2

181+00

180+00

179+00

ZN
52'
SLACKED

S
8 2
1
'

SHEET 12

65K

Z
N
134'

HPGAS
"
2
1

178+00

177+00

I
S/

PST
M

217+00

S/I

M
ST
P-

SHEET 14

R/
W

W
R/
WV

99-00585
40-5
50B

215+00

P
L

214+27

Z
138'

20275

POPLAR CREEK DR

20150

1" = 40'

99-00584
40-5
25B

SHEET 13 OF 16

Page 41 of 44

ELECTRIC WORK REQUEST

IF UNANTICIPATED RUTTING/DISTURBANCE OCCURS AT POLES
INSTALL 12" CURVED WATTLE DOWNSLOPE OF DISTURBANCE,
FINAL STABILIZATION SHALL BE PERMANENTSEED AND EROSION
MAT CLASS 1, TYPE B.

5163154

N
I
R

S3
51'

56-4001

RA SAN
VE
NS
WO

HI
LLS
C

S4
'
6
4
1

WSO

610

W
212
+50

S/
I

213
+00

25-11144
35-5

GA
S

21
8
S1 '
6

615

M
ST
P-

HP
1
9
1
+
0
0

00
0+
19

SAN

S/
I

P
-S
T
M

R/
W

19
2+
00

PST
M

12
"H
P
GA
S

S/
I

EO
P
19
3+
00

S/
I

19750

21
2+
00

GA
S

S '
9
19 6'
9
1

PEO
P

2
1
3
+
4
6

P
EO
P-

9109 75'

18
9+
00

N
SO
SA
N

12:27:24 PM

PEO

R/
W

P
L

19825

815

35-5

POLE STA. 189+14, 18' LT

SHEET 13
8/26/2026

PEO
P

92-03739

18
8+
00

GA
S

P
L

Printed

P-

40-5
STD 104-40.1
SET POLE 7' DEEP FOR SLOPED INSTALLATION
EXISTING SLOPE 2.2:1'
PROPOSED SLOPE 2.5:1'
FILLING 1.5'
POLE TAG 17' FROM BUTT OF POLE
POLE STA. 189+20.5, 22.5' LT
TRANSFER EXISTING LED

DA
VI
D

AS
G
12
"H
P

26810

EO
DA
W
P
TR
VI
DS
SA
ON
N
S/
I
RD
19
4+
00
S

PEO

S/
I

/
W
R

19725
SCALE

1" = 40'

SHEET 14 OF 16

Page 42 of 44

5163154
MANUFACTURER: ___________________________

MANUFACTURER: ___________________________
KVA:

MANUFACTURER: ___________________________

VOLTAGE:

LOCATION ID:

_________________________________
120/240
______________________________
26-

LOCATION ID:

340

SERIAL:

_______________ DESIGN IZ: _____

MATERIAL #:

FOR SOC
USE ONLY

WE ENERGIES EQUIPMENT ENERGIZED

_Y _N

Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____

WE ENERGIES EQUIPMENT ENERGIZED

SERIAL:

ASSET ID #: ________________________________
3 PHASE TRANSFORMER LOAD BREAK SWITCHES?

_Y _N

Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____
SWITCHED BY: _________________ DATE/TIME: ______

KVA:

_________________________________
120/240
______________________________
26-

LOCATION ID:

SERIAL:

_______________ DESIGN IZ: _____

WE ENERGIES EQUIPMENT ENERGIZED

_Y _N

Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____

WE ENERGIES EQUIPMENT ENERGIZED

_________________________________
120/240
______________________________
26-

PHASE: ____________________________________
B
FLUID TYPE:
SERIAL:

_______________________________
205-7022

3 PHASE TRANSFORMER LOAD BREAK SWITCHES?
FOR SOC
USE ONLY

3 PHASE TRANSFORMER LOAD BREAK SWITCHES?

_______________ DESIGN IZ: _____

___________________________________

MATERIAL #:

_______________________________
205-7022

ASSET ID #: ________________________________

_______________________________
205-7022

______________________________________
50

LOCATION ID:

690

___________________________________

MATERIAL #:

ASSET ID #: ________________________________
FOR SOC
USE ONLY

SWITCHED BY: _________________ DATE/TIME: ______

VOLTAGE:

______________________________
26-

PHASE: ____________________________________
B
FLUID TYPE:

___________________________________

MATERIAL #:

3 PHASE TRANSFORMER LOAD BREAK SWITCHES?

_Y _N

Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____
SWITCHED BY: _________________ DATE/TIME: ______

WE ENERGIES EQUIPMENT ENERGIZED

_Y _N

Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____
SWITCHED BY: _________________ DATE/TIME: ______

SWITCHED BY: _________________ DATE/TIME: ______

MANUFACTURER: ___________________________

MANUFACTURER: ___________________________
KVA:

MANUFACTURER: ___________________________

VOLTAGE:

_________________________________
120/240
______________________________
26-

LOCATION ID:

PHASE: ____________________________________
B
FLUID TYPE:
SERIAL:

_______________ DESIGN IZ: _____

___________________________________

MATERIAL #:

_______________________________
205-7022

ASSET ID #: ________________________________
3 PHASE TRANSFORMER LOAD BREAK SWITCHES?

WE ENERGIES EQUIPMENT ENERGIZED

_Y _N

Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____
SWITCHED BY: _________________ DATE/TIME: ______
12:27:24 PM

______________________________________
50

VOLTAGE:

______________________________________
50

600

______________________________
26-

PHASE: ____________________________________
B
FLUID TYPE:
SERIAL:

KVA:

_________________________________
120/240

LOCATION ID:

_______________ DESIGN IZ: _____

___________________________________

MATERIAL #:

_______________________________
205-7022

ASSET ID #: ________________________________
3 PHASE TRANSFORMER LOAD BREAK SWITCHES?
FOR SOC
USE ONLY

KVA:

FOR SOC
USE ONLY

_Y _N

Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____

KVA:

_________________________________
120/240

LOCATION ID:

530

PHASE: ____________________________________
C
FLUID TYPE:

______________________________________
50

VOLTAGE:

______________________________________
50

VOLTAGE:

8/26/2026

WE ENERGIES EQUIPMENT ENERGIZED

_Y _N

MANUFACTURER: ___________________________

FOR SOC
USE ONLY

KVA:

Printed

_______________________________
205-7022

SWITCHED BY: _________________ DATE/TIME: ______

MANUFACTURER: ___________________________

310

_______________ DESIGN IZ: _____

___________________________________

MATERIAL #:

MANUFACTURER: ___________________________

210

______________________________
26-

PHASE: ____________________________________
B
FLUID TYPE:

_______________________________
205-7022

3 PHASE TRANSFORMER LOAD BREAK SWITCHES?

ASSET ID #: ________________________________
3 PHASE TRANSFORMER LOAD BREAK SWITCHES?

_______________ DESIGN IZ: _____

ASSET ID #: ________________________________

_______________________________
205-7022

_________________________________
120/240

LOCATION ID:

630

___________________________________

MATERIAL #:

___________________________________

______________________________________
50

VOLTAGE:

______________________________
26-

PHASE: ____________________________________
B
FLUID TYPE:

PHASE: ____________________________________
C
FLUID TYPE:

_________________________________
120/240

WE ENERGIES EQUIPMENT ENERGIZED

_Y _N

Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____
SWITCHED BY: _________________ DATE/TIME: ______

______________________________________
3B

VOLTAGE:

730

_________________________________
120/240

LOCATION ID:

______________________________
26-

PHASE: ____________________________________
B
FLUID TYPE:
SERIAL:

_______________ DESIGN IZ: _____

___________________________________

MATERIAL #:

_______________________________
205-0009

ASSET ID #: ________________________________
3 PHASE TRANSFORMER LOAD BREAK SWITCHES?
FOR SOC
USE ONLY

200

VOLTAGE:

______________________________________
50

KVA:

FOR SOC
USE ONLY

KVA:

______________________________________
50

WE ENERGIES EQUIPMENT ENERGIZED

_Y _N

Customer EQUIPMENT ENERGIZED _ Y _ N EDC: _____
SWITCHED BY: _________________ DATE/TIME: ______

SHEET 15 OF 16

Page 43 of 44

5163154

Recloser Installation Procedure
1. Application Engineer, MARTY KOUTNIK, 262-574-3154 will supervise installation of control and energizing
of recloser. You must contact the Applications Engineer one week in advance of installation so they
can coordinate setting, calibration and testing of the electronic controls with the relay testing group.
2. JOE CHIESA, 414-540-5817, Protection Technician, has entered settings in the Aspen Data base for
the relay Technician to install.
3. Contact ETHAN KRYGIER,

414-221-2729, for verification of radio/antenna Direction.

4. On all units that are being removed please Check for radio and contact
ETHAN KRYGIER, 414-221-2729.
5. Construction, please email [email protected] when reclosers will be installed.
Please provide the Work Request number, pole number, and SVR/SVS number.

730

665

RECLOSER CONTROL FORM

x INSTALL RECLOSER

REMOVE RECLOSER

RECLOSER CONTROL FORM

x REMOVE RECLOSER

INSTALL RECLOSER

TRANSFERRED RECLOSER

ROUTE COMPLETED FORM WITH CREW COPY OF ORDER TO: Distribution Protection A289

NOTES:

A. This form shall be completed by the crew leader for each

LOCATION:

777 S BARKER ROAD

A. This form shall be completed by the crew leader for each

recloser installed, removed or transferred. The form or
forms shall be sent to the Distribution Protection Group -

forms shall be sent to the Distribution Protection Group A289 with copy of order.

703-6493), with crew copy of the order for each recloser
installed, removed, or transferred

Z82973

FEEDER NUMBER:

C. Complete and attach a separate equipment removal record
tag, Form 766 (Material Item 701-7883), to each recloser

PHASE(A, B, C, or 3):

removed

HYDRAULIC RECLOSER (removal only)

x VACUUM RECLOSER

ELECTRONIC CONTROL

MANUFACTURER:

SERIAL NUMBER:

MANUFACTURER:

SERIAL NUMBER:

INTERRUPTER TYPE:

CONTROL TYPE:

S&C TRIPSAVER II RECLOSER

SVR/SVS NUMBER:

777 S BARKER ROAD

9595

SVR/SVS NUMBER:

SERIAL NUMBER:
COUNTER READING:
TRANSCEIVER ID:
0019C900.00020000:
COUNTER READING:

CITY / TOWN / VILLAGE:

B. It will be the responsibility of each construction office to
obtain and provide this form, Form 2554 (Material Item

POLE NUMBER:

T/ BROOKFIELD
99-00524

703-6493), with crew copy of the order for each recloser
installed, removed, or transferred

Z82973

FEEDER NUMBER:

C. Complete and attach a separate equipment removal record
tag, Form 766 (Material Item 701-7883), to each recloser

PHASE(A, B, C, or 3):

removed

HYDRAULIC RECLOSER (removal only)

x VACUUM RECLOSER

ELECTRONIC CONTROL

MANUFACTURER:

SERIAL NUMBER:

MANUFACTURER:

SERIAL NUMBER:

INTERRUPTER TYPE:

CONTROL TYPE:

S&C TRIPSAVER II RECLOSER

SVR/SVS NUMBER:

9595

SVR/SVS NUMBER:

SERIAL NUMBER:
COUNTER READING:
TRANSCEIVER ID:
0019C900.00020000:

FORM FOR RECLOSURE INSTALLATION OR REMOVAL

POLE NUMBER:

T/ BROOKFIELD
26-

FORM FOR RECLOSURE INSTALLATION OR REMOVAL

CITY / TOWN / VILLAGE:

B. It will be the responsibility of each construction office to
obtain and provide this form, Form 2554 (Material Item

LOCATION:

recloser installed, removed or transferred. The form or

A289 with copy of order.

DATE:

TRANSFERRED RECLOSER

COUNTER READING:

WORK REQUEST NUMBER:

COMMENTS:

5163154

WORK DONE BY:

DATE:

WORK REQUEST NUMBER:

5163154

WORK DONE BY:

COMMENTS:

SHEET 16 OF 16
Printed

8/26/2026

12:27:25 PM

Page 44 of 44

NEUTRAL

WE ENERGIES - ELECTRIC OPERATIONS

OVERHEAD PRIMARY

STANDARD WIRE KEY

CLEARANCE NOTES:

E, F, H, Q, R, W, X or Z

-LOCATION OF OBSTRUCTIONS ARE FROM RECORDS AND MUST BE VERIFIED IN THE FIELD.

1 #2 ACSR

-MAINTAIN 2' MIN. CLEARANCE BETWEEN OUTSIDE FACE OF MANHOLE & BELL OF PIPE.

1 #1/0 ACSR

1 #3/0 ACSR

Z13

1 #1 AL 25KV

3 #2 ACSR

Z14

3 #1 AL 25KV

3 #1/0 ACSR

Z15

3 #500 AL 28KV

-THIS APPLIES TO GAS AND WATER MAINS.

-MAINTAIN 2' MIN. VERTICAL CLEARANCE AT CROSSINGS OF SEWER OR WATER MAINS.

DIRECT BURY PRIMARY - E, F, H, Q, R, W, X or Z
X22
X23
Z24

1 #2 Cu 15kV

336 TXF

1-#3/0 ACSR

1/0 TXR

3/0 TX

1-#4/0 AL

3/0 TXR

350 TX

1-#336 ACSR

350 TXR

750 TX

REMOVAL

750 TXR

1/0 QXF

1/0 TXF

3/0 QXF

4/0 TXF

350 QXR

336 TXR

750 QXR

GUYING

X16

1 #2 AL 15KV

Z25

3 #2 Cu 25kV

1/4"

-MAINTAIN 3' MIN. HORIZONTAL DIST. BETWEEN CONDUIT AND WATER MAINS.

X17

3 #2 AL 15KV

X26

3 #500 Cu 15kV

5/16" ARM GUY

APPROXIMATE LOCATION FOR

8, 27

UNDERGROUND FACILITY EXCAVATION

$10 3 WIRE REMOVAL

Z27

3 #500 Cu 28kV

3/8" ARM GUY

Z10 1 WIRE REMOVAL

R19

3 #1/0 AL 35KV

Z28

3 #750 Cu 28kV

S11 3 WIRE REMOVAL

$11 3/0 QXR

5/16" POLE GUY

R20

3 #750 AL 35KV

S12 3 WIRE MAIN

$12 4 WIRE REMOVAL

Z11 2 WIRE REMOVAL

Z29

SPECIAL - LIST

3/8" POLE GUY

Z12 3WIRE REMOVAL

Z21

S14 6DX CIC

ON SKETCH

7/16" POLE GUY

S15 1/0TX CIC

3 #750 AL 28KV

WE ENERGIES WORK REQUEST ENVIRONMENTAL NOTES (Notes 1 through 7 apply to ALL work requests)
General

13. All excess spoils shall be removed from wetlands and placed in a suitable upland location.

14. Trenching and pit excavations within wetlands shall include soil segregation to facilitate
restoration of pre-construction soil stratification, and restoration to pre-construction
elevations.

be met during construction of the project.
Erosion Control

or 9.5"/20" EROSION EEL

S10 750 TXF

3 #500 AL 15KV

SPECIAL LIST ON SKETCH

A/B/C/D
12" WATTLE or 12"/20" SEDIMENT LOG

ARM GUY

X18

1. If WDNR and/or USACE permits were obtained for the project, all permit conditions shall
INLET PROTECTION, TYPE

4/0 TXF

3 #336 ACSR

ENV

2 TX

3 #3/0 ACSR

EROSION CONTROL LEGEND

4 TX

EXCAVATION, BACKFILLING AND CLEARANCES CAN BE FOUND IN STD. 281-02.

1/0 TXF

1-#1/0 ACSR

SPECIFIC CLEARANCE REQUIREMENTS. ADDITIONAL UNDERGROUND INFORMATION ON

-MAINTAIN 5' MIN. HORIZONTAL DIST. BETWEEN CONDUIT AND SEWER.

NOTE - CLEARANCES SHOWN ARE MINIMUM DISTANCES - REFERENCE PERMITS FOR

6DX

1-#2 ACSR

1 #2 Cu 25kV

SECONDARY - 3PHASE

S
N

3 #2 Cu 15kV

SECONDARY - 1PHASE

15. Poles scheduled to be removed, and that occur within wetland, shall be cut at the ground
surface.

2. If soil disturbance occurs on slopes or channels/ditches leading to wetlands or waterways,
or within wetlands, the disturbed areas shall be stabilized and appropriate erosion control

Waterways

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
navigable waterways/streams.

Technical Standards (http://dnr.wi.gov/topic/stormwater/standards/const_standards.html).
Refer to We Energies Construction Site Sediment and Erosion Control Standards.
ROCK BAG

4. Inspect installed erosion control BMP's at least one time per week and after12" rain events:

17. No crossing of navigable waterways with equipment can occur. Foot traffic is allowed.
18. Any disturbed soil within 75-feet of the ordinary high water mark of any navigable
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
only where appropriate, in accordance with state standards, and when approved by the
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

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
odor, free liquids other than water, buried containers or tanks, or other obvious signs of environmental
impacts) is encountered during excavation or installation, cease work immediately, take appropriate

EROSION MAT CLASS I, TYPE B

immediate precautions to ensure worker health and safety, and contact the Operations Supervisor

21. Exclusion fencing must be installed at the work area prior to March 15.
22. A qualified biologist must be present when conducting work at this location.
Invasive Species

or Inspector.
23.

EROSION MAT CLASS I, TYPE A URBAN

7. If an oil spill occurs during construction, call the Environmental Incident Response Team
EROSION MAT CLASS I, TYPE B URBAN

(EIRT) at 414-430-3478:
a. Any quantity of oil is spilled into surface water;

EROSION MAT CLASS II

c. Any oil spill containing greater than 500 ppm PCB;
e. Any oil spill involving a police department, fire department, DNR, or concerned property owner.

should be followed: (http://council.wisconsinforestry.org/invasives/transportation/).
Cultural and Historical Resources, cont.

24. The project is within or adjacent to an area that is identified by the State of Wisconsin as
potentially having Native American artifacts, burial mounds or burial sites, which could be
encountered during construction.
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
Sites Preservation Office and determine the next steps that must be taken in order to

VEGETATIVE BUFFER

Dewatering

8. Dewatering of pits or trenches shall be done in accordance with state standards. Use an
TRACKING PAD

Council on Forestry Transportation and Utility Rights-of Way Best Management Practices

b. Any oil spill greater than 50 ppm PCB into a sewer, vegetable garden, or grazing land;
d. Five gallons or more of oil spilled to the ground;

EROSION MAT CLASS III

State regulated invasive species are known to occur in the work area. Reasonable
precautions are legally required to prevent the spread of these species. The Wisconsin

Spills

approved sediment bag, a straw bale dewatering basin, a combination of both, or equivalent.

comply with state law. Work at that site MAY NOT PROCEED until the Environmental
Department authorizes it.
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.

TIMBER MAT

Wetlands

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.
SILT FENCE

10. All work shall be conducted to minimize soil disturance. No rutting will be allowed within
the wetlands.

APPROXIMATE DEWATERING

BASIN LOCATION

11. If soils are not frozen or stable to a point that avoids rutting, timber mats, mud tracks, or
equivalent shall be utilized to access pole locations.
12. Excavated soils cannot be stockpiled in wetlands.

Frac-out Contingency Plan

27. A frac-out contingency plan shall be on-site and implemented accordingly. The
contingency plan shall incorporate the following components.
a. Continuously inspect the bore paths for frac-outs in order to respond quickly
and appropriately.
b. Containment materials (e.g. silt fence, straw bales, sand bags, etc.) shall be on site
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

Read the agenda documentPrimary source ↗

The government’s own published record — read it yourself, then decide what to do about it.

Data centers in BrookfieldLocal report →

The facilities, the coverage, and the local record for this community.

Outcome

Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.

Provenance

Where this record came from. Every source is listed, permanently.

Agenda Watch · Oct 17, 2026

Permanent ID DKT-2026-004338 — this record is never deleted.

Record history

Every change to this record, logged as it happened.

Oct 17, 2026 Filed on the Docket
Oct 17, 2026 Full document archived — public record
Oct 21, 2026 Record updated

← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.

On the agenda: Brookfield AGENDA label — DATA CENTER (Oct 20)

The agenda, word for word

Provenance

Record history

More on the Docket in Wisconsin