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COMMITTEE OF THE WHOLE Packet 08262025CITY OF MUSKEGO COMMITTEE OF THE WHOLE AGENDA 08/26/2025 Muskego City Hall, W182 S8200 Racine Avenue IMMEDIATELY FOLLOWING THE COMMON COUNCIL MEETING CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE APPROVAL OF MINUTES Committee of the Whole Minutes - July 22, 2025 COWM 25.07.22 Draft.docx Committee of the Whole Minutes - August 12, 2025 COWM 25.08.12_Draft. docx NEW BUSINESS Discussion with Financial Advisor from Baird on Capital Borrowing 2026 Capital Projects Fund Budgets (Expenditure & Borrowing) 2026-2030 Capital Budget Requests.pdf 7 C?y of SKEGO ADJOURNMENT The Committee of the Whole may possibly reconvene immediately following the Common Council meeting of the same date to continue work on agenda items. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES July 22, 2025 Muskego City Hall, W182 S8200 Racine Avenue IMMEDIATELY FOLLOWING THE COMMON COUNCIL MEETING CALL TO ORDER Mayor Petfalski called the meeting to order at 6:17 pm. \ I & c4 or SKEGO UNAPPROVED ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Duelge, Alderperson Madden Absent: Alderperson Schroeder Also present: City Attorney Warchol, Public Works & Development Director Kroeger, Public Works Superintendent Beilfuss, and Assistant Deputy Clerk -Treasurer Crisp. STATEMENT OF PUBLIC NOTICE Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the open meeting law on July 18, 2025. APPROVAL OF MINUTES Committee of the Whole Minutes - June 24, 2025 COWM 25.06.24 Draft.docx Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Duelge, Alderperson Madden Voting Against: None NEW BUSINESS Presentation on Road Program Public Works & Development Director Kroeger presented an update on the City's road conditions, noting that roads are rated bi-annually from 0 to 10, with about 65 miles currently rated between 1 and 4, and that budget limitations hinder adequate maintenance. The current road program includes $750,000 in annual operating funds and a $1 million supplement every three years, but state levy caps restrict budget increases, prompting discussion of borrowing options, such as a $4 million loan that could raise homeowner taxes by $45-60 annually for 20 years. The Mayor suggested inviting the City's financial advisor to outline borrowing impacts, while the Council requested a list of the seven worst roads, cost estimates for $2-4 million in repairs, and an assessment of the trail system. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Duelge to Adjourn at 7:09 pm. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Duelge, Alderperson Madden Voting Against: None Minutes recorded and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 2 CITY OF MUSKEGO E Ci# of COMMITTEE OF THE WHOLE MINUTES _ ITSKEGO August 12, 2025 a Muskego City Hall, W182 S8200 Racine Avenue IMMEDIATELY FOLLOWING THE COMMON COUNCIL MEETING UNAPPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 pm. ROLL CALL Present: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden, Mayor Petfalski Also present: City Attorney Warchol, HR Director Croteau, Information Technologies Director Loudon, Chief Westphal, Captain Fons, Legal Intern Degner, Sergeant Bryce, and City Clerk Roller STATEMENT OF PUBLIC NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on August 8, 2025. APPROVAL OF AGENDA Moved by Alderperson Hammel; seconded by Alderperson Bryce to Approve. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None APPROVAL OF MINUTES Committee of the Whole Minutes - July 22, 2025 COWM 25.07.22 Draft.docx Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None NEW BUSINESS Health Insurance Presentation by Cottingham and Butler Representatives Sandy Mottz and Taylor, benefits consultants with Cottingham and Buttler presented the options for health insurance for City employees 3 Committee of the Whole Minutes — August 12, 2025 Page 12 CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Committee of the Whole will meet to vote on a motion to convene in Closed Session for discussion/action relative to: • Abatement procedure for nuisance properties • Discussion regarding businesses that have failed to return their annual survey to assist the City in determining REC use and charges in accordance with Section 290-7(G)(3) of the Municipal Code Discussion regarding Innovation Grant and how it may impact the Police Department • and to take such further action as may be appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of: • Wis. Stats. § 19.85(1)(g), conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved; and • Wis. Stats. § 19.85(1)(c), considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above -listed deliberations or any of the public agenda items that have not been acted upon. Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Convene into Closed Session at 7:38 pm with roll call vote. Motion Passed Unanimously: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None OPEN SESSION Moved by Alderperson Madden; seconded by Alderperson Schroeder to Reconvene into Open Session at 8:58 pm. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Moved by Alderperson Schroeder; seconded by Alderperson Duelge to Adjourn at 8:58 pm. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 4 �z Cry of SKEGO 5-YEAR CAPITAL PLAN 2026 - 2030 Prepared by City of Muskego Finance & Administration Department Tuesday, August 26, 2025 W182 S8200 Racine Avenue, Muskego, WI 53150 Waukesha County, Wisconsin (262) 679-4100 41 Table of Contents 5-Year Capital Improvements Program 2026 — 2030 2026 Capital Expenditure Summary ........................................................................... 1 Summary of All Projects............................................................................................. 2 Detailed 5-Year Project Description........................................................................... 3 Clerk..................................................................................................................... 5 - DS300 Tabulating Machines & ExpressVote Machines ..................5 Non-Departmental.............................................................................................. 6 - Senior Taxi.......................................................................................6 InformationTechnology....................................................................................7 - City Hall Infrastructure Updates.......................................................7 - Multi -Function Printer/Copiers.........................................................8 - Firewall Replacements (2)...............................................................9 - Uninterruptible Power Supply (UPS)...............................................10 - Security Audit - Penetration Testing...............................................11 - Siren Software..................................................................................12 - A/V Equipment Upgrade (Council Chambers).................................13 - Cloud Library Domain......................................................................14 - Camera Replacements....................................................................15 - Phone Upgrade................................................................................16 Police................................................................................................................. 17 - Dispatch Consoles......................................................................... 17 - Cellular Search............................................................................... 18 - Drones............................................................................................ 19 - SCIT Rifles..................................................................................... 20 - Vests............................................................................................... 21 - FLOCK............................................................................................ 22 - Axon Contract................................................................................. 23 - Dispatch Recording........................................................................ 24 Radios............................................................................................ 25 - Gun Range Upgrades.................................................................... 26 Table of Contents 5-Year Capital Improvements Program 2026 — 2030 - Motorcycle Unit.............................................................................. 27 - Ammunition..................................................................................... 28 TC Volunteer Fire Department........................................................................ 29 - Various Equipment & Vehicles....................................................... 30 Library............................................................................................................... 31 - Roof Repair/Replacement.............................................................. 31 - Condensing Unit Replacement...................................................... 32 - Door Improvements/Keycard Access Building Conversion ........... 33 - Light Poles...................................................................................... 34 Public Works & Development - Plan Division .............................................. 35 - KIP/Canon Scanner/Printer............................................................ 35 Public Works & Development - Engineering Division ................................. 36 - Tess Corners Bridge...................................................................... 36 - Candlewood Subdivision................................................................ 37 Public Works & Development - DPW Division ............................................. 38 - Pressure Washer........................................................................... 38 - Forklift............................................................................................. 39 - Hot Patch Gen II Trailer................................................................. 40 - Plow Truck..................................................................................... 41 - Pickup Truck................................................................................... 42 - Small Equipment/Tools.................................................................. 43 - Radios............................................................................................ 44 - Crane.............................................................................................. 45 - Cold Storage.................................................................................. 46 - Salt Shed........................................................................................ 47 Public Works & Development - Community Development ....................48 - Old Town Hall Repairs................................................................... 48 - Tornado System............................................................................. 49 7 Table of Contents 5-Year Capital Improvements Program 2026 — 2030 — Old PD Renovation ......... — Key Watch System .......... — HVAC — PD and City Hall Water Utility ................ — Well Rehab — Meters ......................................... — SCADA Radios (Water & Sewer) — Truck (Water & Sewer) ................ — Valve Exercising Unit .................. — Radios ......................................... — Scada System (Water & Sewer) — Relay Water Mains .................... — Lawnmower (Water & Sewer) .. — Full Water Rate Study ............... — Water Tower Painting ................ — Booster Station .......................... — New Water Tower 50 51 52 53 53 54 55 56 57 58 *01 111 61 62 63 64 65 SewerUtility............................................................................................. 66 — Forcemain — Emerald Park............................................................. 66 — Sanitary Sewer Manhole Rehab.. — SCADA Radios (Sewer & Water) — Private Property I & I .................... — Truck (Sewer & Water) ................ — Lift Station Upgrades .................... — SCADA System (Sewer & Water) — Radios — Sewer Valves — Brittany Estates... — Lawnmower (Sewer & Water) ....... 67 10 .: 69 70 71 72 73 I" 75 Table of Contents 5-Year Capital Improvements Program 2026 — 2030 Special Revenue Funds.......................................................................... 76 — Conservation.................................................................................. 76 — Park Dedication/Improvements — Various Projects ....................... 77 Supporting Documentation..................................................................... 79 9 IV CITY OF MUSKEGO - 2026 BUDGET CAPITAL EXPENDITURE SUMMARY PROJECT DEPARTMENT CAPITAL EXPENDITURE CAPITAL BORROWING PARK DEDICATION WORKING CAPITAL TOTAL FUNDING Landfill (Fund Balance) Landfill Utilities CITY HALL INFRASTRUCTURE UPDATES INFORMATION TECHNOLOGY $460,000 $460,000 DISPATCH CONSOLES POLICE $200,000 $200,000 CELL PHONE SEARCH UPGRADES POLICE $21,175 $21,175 DRONES POLICE $6,100 $6,100 SCIT RIFLES POLICE $25,000 $25,000 VESTS POLICE $22,000 $22,000 FLOCK POLICE $21,000 $21,000 AXON POLICE $234,100 $234,100 TCVFD BUILDING/LOT REPAIRS TC VOLUNTEER FIRE DEPT $21,500 $1,070,361 $1,091,861 TCVFD EQUIPMENT TC VOLUNTEER FIRE DEPT $60,800 $60,800 PRESSURE WASHER PW&D - PUBLIC WORKS $20,000 $20,000 FORKLIFT PW&D - PUBLIC WORKS $40,000 $40,000 HOT PATCH TRAILER PW&D - PUBLIC WORKS $45,000 $45,000 PLOW TRUCK PW&D - PUBLIC WORKS $300,000 $300,000 PICKUP TRUCK PW&D - PUBLIC WORKS $75,000 $75,000 SMALL EQUIPMENT PW&D - PUBLIC WORKS $5,000 $5,000 OLD TOWN HALL REPAIRS PW&D - COMM DEV $40,000 $40,000 TRUCK WATER & SEWER UTILITY $90,000 $90,000 SCADA WATER & SEWER UTILITY $195,300 $195,300 WELL REHAB WATER UTILITY $100,000 $100,000 METERS WATER UTILITY $200,000 $200,000 EMERALD PARK FORCEMAIN SEWER UTILITY $360,000 $360,000 MANHOLE REHAB SEWER UTILITY $24,000 $24,000 PRIVATE PROPERTY I & I (MMSD Reimbursement) SEWER UTILITY $250,000 $250,000 LIFT STATION UPGRADES SEWER UTILITY $600,000 $600,000 SEWER SYSTEM UPGRADES SEWER UTILITY $65,000 $65,000 PARKS PROJECTS PARK DEDICATION $800,000 $239,000 $1,039,000 TOTAL CAPITAL PROJECTS $1,556,675 $1,910,361 $239,000 $1,884,300 $5,590,336 Page 1 10 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM 2026 - 2030 Totals A. PROJECT IDENTIFICATION 1. Project Name: Summary of All Projects 2. Department: All Departments 3. Description: B. EXPENDITURE SCHEDULE Subprol. Expend. catepory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 5,486,600 1,353,800 1,874,400 1,001,700 696,600 560,100 5,015,000 465,000 1,415,000 1,970,000 680,000 485,000 0 0 0 0 0 0 1,967,000 477,000 615,000 300,000 380,000 195,000 0 0 0 0 0 0 22,881,361 2,034,361 4,374,000 3,924,000 2,750,000 9,799,000 0 0 0 0 0 0 7,248,475 1,260,175 1 1,764,000 734,000 1 254,000 3,236,300 TOTAL 42,598,436 5,590,336 10,042,400 7,929,700 4,760,600 14,275,400 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fund Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Expenditure 401 Capital Borrowing 605 Water Borrowing 601 Sewer Borrowing 206 WRLF Residual 220 Capital Improvement/TIF 210 Landfill 202 Park Dedication 203 Park Improvements 215 Conservation Funds 216 Stormwater Funds Donations/Sponsors 601 Other Funding - MMSD 0 0 0 0 0 0 1,907,550 442,650 471,700 342,200 288,000 363,000 2,777,050 1,191,650 543,200 316,200 488,000 238,000 0 0 0 0 0 0 11,485,361 1,910,361 2,485,000 1,490,000 700,000 4,900,000 13,479,000 0 550,000 3,580,000 2,080,000 7,269,000 2,200,000 0 2,200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,274,475 1,795,675 3,192,500 1,826,300 954,600 1,505,400 0 0 0 0 0 0 50,000 0 50,000 0 0 0 125,000 0 0 125,000 0 0 0 0 0 0 0 0 300,000 0 300,000 0 0 0 1,000,000 250,000 250,000 250,000 250,000 0 TOTAL 42,598,436 5,590,336 10,042,400 7,929,700 4,760,600 14,275,400 Check Total 0.00 (0) 0 0 0 0 D. ANNUAL OPERATING IMPACT (if anv) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 Page 2 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION 2026 - 2030 Pace Totals 2026 2027 2028 2029 2030 General Government Clerk Clerk Election Equipment Total Non -Departmental Senior Taxi Total Information Technology City Hall Infrastructure Updates Multi -Function Printers/Copiers Firewall Replacements Uninterruptible Power Supply (UPS) Security Audit -Penetration Testing Siren Updates Audio Visual (AV) Library Cloud Domain Camera Replacements Phone Upgrades Total Total General Government Public Safety 5 102,000 102,000 102,000 102,000 6 50,000 20,000 30,000 50,000 20,000 30,000 7 460,000 460,000 - 8 35,000 - 35,000 9 80,000 80,000 10 90,000 90,000 - 11 50,000 25,000 - 25,000 12 20,000 - 20,000 - 13 25,000 25,000 14 50,000 50,000 - 15 140,000 48,000 92,000 - 16 25,000 - - - - 25,000 975,000 460,000 230,000 143,000 92,000 50,000 1,127,000 460,000 352,000 143,000 92,000 80,000 Police Department Dispatch Consoles 17 200,000 200,000 Cell Phone Search Upgrades 18 21,175 21,175 Drones 19 6,100 6,100 SCIT Rifles 20 25,000 25,000 - Vests 21 44,000 22,000 22,000 - FLOCK 22 75,000 21,000 27,000 27,000 - - Axon 23 1,170,500 234,100 234,100 234,100 234,100 234,100 Dispatch Recording 24 50,000 - 50,000 - - - Radios 25 315,000 315,000 Gun Range Rennovation 26 150,000 150,000 - Motorcycle Unit 27 30,000 - 30,000 Ammunition 28 100,000 - - 100,000 - - Total 2,186,775 529,375 798,100 391,100 234,100 234,100 TC Volunteer Fire Department Various Equipment & Vehicles 29-30 4,428,761 1,152,661 1,198,400 1,553,200 524,500 - Total Public Safety 6,615,536 1,682,036 1,996,500 1,944,300 758,600 234,100 Recreation & Education Library Roof Repair/Replacement Condensing Unit Replacement Door Improvements/Keycard Access Building Conversion Light Poles Total Total Recreation & Education Public Works & Development Planning Division KIP/Canon Total Engineering Division Tess Corners Bridge Candlewood Subdivision Total 31 450,000 450,000 - - 32 300,000 - 200,000 100,000 33 40,000 - 40,000 - 34 137,300 - - - 137,300 927,300 450,000 200,000 140,000 137,300 927,300 450,000 200,000 140,000 137,300 35 25,000 25,000 ?5 nnn ?5 Ann 36 510,000 510,000 - - 37 2,200,000 - 200,000 2,000,000 2,710,000 510,000 200,000 2,000,000 Page 3 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION 2026 - 2030 Pace Totals 2026 2027 2028 2029 2030 Public Works & Development continued Public Works Division Pressure Washer 38 20,000 20,000 Forklift 39 40,000 40,000 Hot Patch Trailer 40 45,000 45,000 - Plow Truck 41 900,000 300,000 - 300,000 - 300,000 Pickup Truck 42 400,000 75,000 90,000 60,000 100,000 75,000 Small Equipment 43 25,000 5,000 5,000 5,000 5,000 5,000 Radios 44 245,000 - 245,000 - - - Crane 45 105,000 105,000 Cold Storage 46 600,000 600,000 - Salt Shed 47 300,000 - - - - 300,000 Total 2,680,000 485,000 1,045,000 365,000 105,000 680,000 Total Public Works & Development 5,415,000 485,000 1,580,000 365,000 305,000 2,680,000 Conservation & Development Community Development OTH Repairs Tornado System Old PD Renovations Key Watch HVAC Total Total Conservation & Development Total General Fund Utilities Water Utility Well Rehab Meters SCADA (Water & Sewer) Truck (Water & Sewer) Valve Exercising Radios SCADA Upgrades Relay Water Mains Lawnmower (Water & Sewer) Rate Case Study Water Tower Painting Booster Station New Water Tower Total Sewer Utility Forcemain - Emerald Park Manhole Rehab SCADA (Water & Sewer) Private Property I & I (MMSD Funding) Truck (Water & Sewer) Lift Station Upgrades Sewer System Upgrades Radios Safety Equipment (Water & Sewer) Lawnmower (Water & Sewer) Total Total Utilities Special Revenue Funds Conservation 5-Year Plan Park Dedication Total Special Revenue GRAND TOTAL 48 40,000 40,000 - 49 10,000 - 10,000 - - - 50 850,000 250,000 200,000 200,000 200,000 51 15,000 - 15,000 - - 52 45,000 - - - 45,000 - 960,000 40,000 260,000 215,000 245,000 200,000 960,000 40,000 260,000 215,000 245,000 200,000 15,044,836 2,667,036 4,638,500 2,867,300 1,540,600 3,331,400 53 150,000 100,000 50,000 - - - 54 1,000,000 200,000 200,000 200,000 200,000 200,000 55 186,050 97,650 44,200 44,200 - - 56 205,000 45,000 40,000 40,000 40,000 40,000 57 40,000 - 40,000 - - - 58 52,500 52,500 - - - 59 189,000 45,000 48,000 48,000 48,000 60 8,510,000 550,000 3,580,000 2,080,000 2,300,000 61 10,000 - 10,000 - - 62 75,000 - 75,000 63 669,000 669,000 64 500,000 500,000 65 3,800,000 - - - - 3,800,000 15,386,550 442,650 1,021,700 3,922,200 2,368,000 7,632,000 66 2,560,000 360,000 2,200,000 - 67 72,000 24,000 24,000 24,000 68 186,050 97,650 44,200 44,200 - 69 1,000,000 250,000 250,000 250,000 250,000 - 70 205,000 45,000 40,000 40,000 40,000 40,000 71 1,450,000 600,000 150,000 150,000 400,000 150,000 72 252,000 65,000 43,000 48,000 48,000 48,000 73 57,000 - 57,000 - - - 74 185,000 185,000 - 75 10,000 - - 10,000 - - 5,977,050 1,441,650 2,993,200 566,200 738,000 238,000 21,363,600 1,884,300 4,014,900 4,488,400 3,106,000 7,870,000 76 90,000 - 50,000 40,000 - - 77-78 6,100,000 1,039,000 1,339,000 534,000 114,000 3,074,000 6,190,000 1,039,000 1,389,000 574,000 114,000 3,074,000 42,598,436 5,590,336 10,042,400 7,929,700 4,760,600 14,275,400 Page 4 13 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.01.6505 A. PROJECT IDENTIFICATION 1. Project Name: Election Equipment 2. Department: Clerk 3. Description: DS300s - Tabulating Machines: 8 x $7,500 = $60,000 Recommended machine replacement by ES&S B. EXPENDITURE SCHEDULE Subaroi. Exvend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 102,000 0 102,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateaory 0 0 0 0 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102,000 0 102,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 'i. versonnei 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 5 14 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.06.6504 A. PROJECT IDENTIFICATION 1. Project Name: Senior Taxi 2. Department: Non -Departmental 3. Description: Fund Muskego Senior Taxi every three years towards a vehicle purchase B. EXPENDITURE SCHEDULE Suboroi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 50,000 0 20,000 0 0 0 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 50,000 0 20,000 0 0 30,000 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 401 Trnsfr w/in CPF GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 20,000 0 0 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 50,000 0 20,000 0 0 30,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 Page 6 15 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: A. PROJECT IDENTIFICATION 410.08.90.14.6530 1. Project Name: City Hall Infrastructure Upddates 2. Department: IT 3. Description: Addition to capital budget, unforeseen vendor price increases and DR site (Disaster Recovery) slowness, 2+ days to backup. Would like to purchase new gear for CH - move existing gear to DR site. This should privde 6 years of use on our backup site. Will need to stand up same networking environment to transfer servers off one platform and move to new one. Switches - Not to exceed $130,000 Hosts/Server to run environments - Not to exceed $80,000 SAN/Storage - Not to exceed $250,000 B. EXPENDITURE SCHEDULE Subprol. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 460,000 460,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 460,000 460,000 0 0 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 460,000 460,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 460,000 460,000 0 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 7 16 CITY OF MUSKEGO, WISCONSIN DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.14.6503 A. PROJECT IDENTIFICATION 1. Project Name: Multi -Function Printer/Copiers 2. Department: Information Technology 3. Description: Copier replacements based on usage. Looking at possible 3 of them for Finance/Rec/Library B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 35,000 0 0 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 TOTAL 35,000 0 35,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,000 0 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 35,000 0 35,000 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 8 `fm CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.14.6512 A. PROJECT IDENTIFICATION 1. Project Name: Firewall Replacements (2) 2. Department: Information Technology 3. Description: New NG (Next -Gen) firewalls are needed to maintain network security, updates, features. These help with traffic filtering and cyber attacks and does packet scanning/enforces security policies. B. EXPENDITURE SCHEDULE Subproi. Expend. cate4ory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Other - City Firewall 80,000 0 0 80,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue catepory 80,000 0 80,000 0 0 0 0 100 Gen Fd Op Budget 0 0 0 0 0 0 605 Water Working Cap. 0 0 0 0 0 0 601 Sewer Working Cap. 0 0 0 0 0 0 410 Capital Project Fund 0 0 0 0 0 0 401 GO Borrowing 0 0 0 0 0 0 Water Borrowing 0 0 0 0 0 0 Sewer Borrowing 0 0 0 0 0 0 100 Gen Fund Balance 0 0 0 0 0 0 Other Fund Balance 0 0 0 0 0 0 State Aid 0 0 0 0 0 0 210 Landfill Funds 80,000 0 80,000 0 0 0 202 Park Ded. Funds 0 0 0 0 0 0 Forfeiture Funds 0 0 0 0 0 0 Stormwater Funds 0 0 0 0 0 Other Source 1 0 1 0 1 0 1 0 1 0 TOTAL D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 80,000 0 80,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 9 18 TOTAL D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 80,000 0 80,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 9 18 0 0 0 0 0 0 0 0 Page 9 18 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.14.6515 A. PROJECT IDENTIFICATION 1. Project Name: UPS Replacement 2. Department: Police/City Hall Server Room 3. Description: 2027 - New UPS (uninterruptible power supply) for Police Station Server room. This device carries the power load until the buildings generator will kick on. The current UPS was moved from the old PD building for cost savings purposes, is going on 15-16 years old, and in need of replacement. 2027 - New UPS for City Hall's Server room. This device carries the power load until the buildings generator will kick on. This UPS will be going on 10 years old, and has been discontinued. B. EXPENDITURE SCHEDULE SubaroL Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 90,000 0 90,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 90,000 0 90,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90,000 0 90,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 90,000 0 90,000 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 10 19 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.14.6525 A. PROJECT IDENTIFICATION 1. Project Name: Security Audit/Penetration Testing 2. Department: Information Technology 3. Description: Third party security firm conduction an audit of the City's network. This will help the City stay in compliance, and keep threat exposure to a minimum. B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 25,000 0 0 0 25,000 50,000 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue catecrory 50,000 0 25,000 0 0 25,000 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 25,000 0 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 50,000 0 25,000 0 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 11 20 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.14.6526 A. PROJECT IDENTIFICATION 1. Project Name: Siren Software 2. Department: Information Technology 3. Description: Update the siren server/console for the tornado sirens in the City (does not include physical sirens). Last software update was 2014 B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 20,000 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL 20,000 0 0 20,000 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 20,000 0 0 20,000 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 12 21 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.14.6505 A. PROJECT IDENTIFICATION 1. Project Name: Audio Video 2. Department: Information Technology 3. Description: Review and update any technology needed for Council Chambers (Room 2). and group usage. B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 25,000 0 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 25,000 0 0 25,000 0 C. FUNDING SOURCE(S) Fund Revenue cateciory 0 0 100 Gen Fd Op Budget 0 0 0 0 0 0 605 Water Working Cap. 0 0 0 0 0 0 601 Sewer Working Cap. 0 0 0 0 0 0 410 Capital Project Fund 0 0 0 0 0 0 401 GO Borrowing 0 0 0 0 0 0 Water Borrowing 0 0 0 0 0 0 Sewer Borrowing 0 0 0 0 0 0 100 Gen Fund Balance 0 0 0 0 0 0 Other Fund Balance 0 0 0 0 0 0 State Aid 0 0 0 0 0 0 210 Landfill Funds 25,000 0 0 25,000 0 0 202 Park Ded. Funds 0 0 0 0 0 0 Forfeiture Funds 0 0 0 0 0 0 Stormwater Funds 0 0 0 0 0 Other Source 1 0 1 0 1 0 1 0 1 0 TOTAL 25,000 0 0 25,000 0 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 13 22 TOTAL 25,000 0 0 25,000 0 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 13 22 0 0 0 0 0 0 0 0 Page 13 22 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.14.6519 A. PROJECT IDENTIFICATION 1. Project Name: Library domain moves strictly to cloud services 2. Department: Information Technology 3. Description: Our library has added many great services for our patrons over the last few years. The issues are becoming harder to make work in our city environment. The Library is not currently "hard wired" to our network. This building is connected by VPN tunnels, which slows computing time down. Project would need some licensing costs and domain changes. We would also need to make sure all city services that are consumed would still be able to be done in a cloud environment. B. EXPENDITURE SCHEDULE Subaroi. Exaend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Services Other - Roll Call Sys 50,000 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateaory 50,000 0 0 50,000 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 50,000 0 0 50,000 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 Page 14 0 0 23 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.14.6523 A. PROJECT IDENTIFICATION 1. Project Name: Camera Replacements 2. Department: Information Technology 3. Description: 2028 - Park camera replacements - park cameras are needed for security and asset management This will include new antennas at the locations 2029 - Replace building cameras as needed (Police/City Hall/DPW/Apollo) B. EXPENDITURE SCHEDULE Subprol. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 140,000 0 0 0 0 48,000 0 92,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 TOTAL 140,000 0 0 48,000 92,000 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140,000 0 0 48,000 92,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 140,000 0 0 48,000 92,000 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 15 24 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.14.6507 A. PROJECT IDENTIFICATION 1. Project Name: Phone Upgrade 2. Department: IT 3. Description: Current phone system is EOL (End of Life) - Current gear is from 2015 Update to different phone system and/or update gear B. EXPENDITURE SCHEDULE Sub,nroi. Exoend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 25,000 0 0 0 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateaory 0 0 0 0 0 0 25,000 0 0 0 0 25,000 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 0 0 0 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 25,000 0 0 0 0 25,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 Page 16 0 0 0 25 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6503 A. PROJECT IDENTIFICATION 1. Project Name: Dispatch Consoles 2. Department: Police Department 3. Description: Dispatch consoles currently operate on Windows 7 which is no longer available. Attached is a quote from Baycom. We need to update our technology to avoid catastrophic failure in our communication center that we cannot repair B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 200,000 0 0 0 0 TOTAL 200,000 200,000 0 0 0 0 C. FUNDING SOURCE(S) Fund Revenue catecrory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 200,000 200,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 17 26 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No 401.08.91.20.6516 A. PROJECT IDENTIFICATION 1. Project Name: Cell Phone Search 2. Department: PD 3. Description: Upgrades for cellular search capabilities including Faraday search box and Graykey (propietary software to bypass locked phones) B. EXPENDITURE SCHEDULE Subprol. Expend. catepory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,175 21,175 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateciory 21,175 21,175 0 0 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,175 21,175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 TOTAL 21,175 21,175 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 18 0 0 27 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6519 A. PROJECT IDENTIFICATION 1. Project Name: Drones 2. Department: Police 3. Description: Replacement batteries and adding 2 interior drones to our existing drone program. Quote attached. B. EXPENDITURE SCHEDULE Subproi. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 6,100 6,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateaory 6,100 6,100 0 0 0 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 401 Capital Project Fund GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,100 6,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 6,100 6,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 19 0 0 0 0 28 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6509 A. PROJECT IDENTIFICATION 1. Project Name: SCIT Rifles 2. Department: Police 3. Description: Replacing 2013 rifle platform for our special operators. The rifles are ending their useful life. B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 25,000 252000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 TOTAL 25,000 25,000 0 0 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 25,000 25,000 0 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 20 29 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6508 A. PROJECT IDENTIFICATION 1. Project Name: Vests 2. Department: Police 3. Description: We removed annual vest replacement out of operating and earmarked funds for SCIT and body worn ve B. EXPENDITURE SCHEDULE Suboroi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 44,000 22,000 0 22,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 TOTAL 44,000 22,000 22,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44,000 22,000 22,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 44,000 22,000 22,000 0 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 21 30 A. PROJECT IDENTIFICATION 1. Project Name: 2. Department: 3. Description: B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6535 FLOCK Police Department FLOCK TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 75,000 21,000 0 27,000 27,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 TOTAL 75,000 21,000 27,000 27,000 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 21,000 27,000 27,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 75,000 21,000 27,000 27,000 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 22 31 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6512 A. PROJECT IDENTIFICATION 1. Project Name: Axon 2. Department: Police 3. Description: Body worn cameras, Taser 10, Draft 1, Interview rooms, Squad cameras, Evidence.com Contract extended 10 years B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 1,170,500 234,100 0 234,100 234,100 234,100 0 234,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 TOTAL 1,170,500 234,100 234,100 234,100 234,100 234,100 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,170,500 234,100 234,100 234,100 234,100 234,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 1 0 TOTAL 1,170,500 234,100 234,100 234,100 234,100 234,100 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 23 32 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6516 A. PROJECT IDENTIFICATION 1. Project Name: Dispatch Recording 2. Department: PD 3. Description: Dispatch Recording B. EXPENDITURE SCHEDULE Subprol. Expend. catepory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 50,000 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateciory 50,000 0 50,000 0 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 TOTAL 50,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 Page 24 33 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6507 A. PROJECT IDENTIFICATION 1. Project Name: Radios 2. Department: Police 3. Description: Radios possible 2027 B. EXPENDITURE SCHEDULE SUbproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 315,000 0 315,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 315,000 0 315,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315,000 0 315,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Source 0 0 0 0 0 0 TOTAL 315,000 0 315,000 0 0 0 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 25 34 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6550 A. PROJECT IDENTIFICATION 1. Project Name: Range Upgrades 2. Department: Police 3. Description: Contract Renewed B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 150,000 0 1 150,000 0 1 0 1 0 TOTAL 150,000 0 150,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 150,000 0 150,000 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 26 35 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.91.20.6531 A. PROJECT IDENTIFICATION 1. Project Name: Motorcycle Unit 2. Department: Police 3. Description: Motorcycle Unit B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 30,000 0 0 0 0 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL 30,000 0 0 30,000 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 0 0 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 30,000 0 0 30,000 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 27 36 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No A. PROJECT IDENTIFICATION 1. Project Name: Ammunition 2. Department: Police 3. Description: Ammunition replacement. 410.08.91.20.6521 B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 100,000 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 1 0 TOTAL 100,000 0 0 100,000 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 1 0 TOTAL 100,000 0 0 100,000 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 28 37 A. PROJECT IDENTIFICATION 1. Project Name: 2. Department: 3. Description: B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 401.08.91.21.65XX Equipment/Vehicle Tess Corners Volunteer Fire Department Detail provided on following page. Per Resolution #018-2024, the 2024 - 2025 Capital expenditures have been approved as part of the TCVFD Agreement. Any Capital Expenditure request exceeding $500,000 will be discussed and approved by the Common Council at the annual capital budget meeting. TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 193,400 82,300 23,400 63,200 24,500 0 3,165,000 0 1,175,000 1,490,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,070,361 1,070,361 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 TOTAL 4,428,761 1,152,661 1,198,400 1,553,200 524,500 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 206 WRLF Residual 220 Capital Improvement State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,235,361 1,070,361 1,175,000 1,490,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193,400 82,300 23,400 63,200 24,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 TOTAL 4,428,761 1,152,661 1,198,400 1,553,200 524,500 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 29 38 CITY OF MUSKEGO, WISCONSIN TESS CORNERS VOLUNTEER FIRE DEPARTMENT DETAILED PROJECT LISTING PROJECT NAME DESCRIPTION ACCOUNT # AMOUNT TOTAL 2026 2027 2028 2029 2030 Pagers Replacement for Fire Pagers 410.08.91.21.6503 Fire Hose Replacement of Fire Hose (25 sets) 410.08.91.21.6509 Fire Helmets Replacement of Fire Helmets that expire over a 3-year period 410.08.91.21.6510 Fire Gear Replacement of Fire Gear 410.08.91.21.6511 Fire Hose Testing 410.08.91.21.6509 Rescue Vehicle Ambulance 410.08.91.21.6502 Station #1 Wall Repair 410.08.91.21.6550 Station #1 and #3 Roof Replacement 410.08.91.21.6550 Station #4 Temporary Repair of rear parking lot 410.08.91.21.6504 Tanker Replacement of year 2000 tanker 410.08.91.21.6514 Heavy Rescue Unit Replace 2005 Heavy Rescue Unit 410.08.91.21.6502 TOTAL EXPENDITURES EXPENDITURE SCHEDULE 29,600 7,300 7,400 7,400 7,500 0 26,800 6,500 6,500 6,800 7,000 0 19,500 0 9,500 0 10,000 0 96,000 47,000 0 49,000 0 0 0 0 0 0 0 0 950,000 0 450,000 0 500,000 0 792,641 792,641 0 0 0 0 277,720 277,720 0 0 0 0 21,500 21,500 0 0 0 0 725,000 0 725,000 0 0 0 1,490,000 0 0 1,490,000 0 0 4,428,761 1,152,661 1,198,400 1,553,200 524,500 0 GO Borrowing Landfill Funds Reserve Funds Other Source TOTAL FUNDING SOURCE FUNDING SOURCE 4,235,361 1,070,361 1,175,000 11,490,000 1500,000 1 0 193,400 82,300 23,400 63,200 24,500 0 0 0 0 0 0 0 0 0 0 0 0 0 4,428,761 1,152,661 1,198,400 1,553,200 524,500 0 Page 30 39 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.71.6520 A. PROJECT IDENTIFICATION 1. Project Name: Roof Repair/Replacement 2. Department: Library 3. Description: Replace the existing roof and gutter system. Roof will be 26 years old and at end of life. B. EXPENDITURE SCHEDULE Suboroi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450,000 0 450,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue category 450,000 0 450,000 0 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450,000 0 450,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 0 TOTAL 450,000 0 450,000 0 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 31 z 0 0 40 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.71.6509 A. PROJECT IDENTIFICATION 1. Project Name: Condensing Unit Replacement 2. Department: Library 3. Description: Commercial condensing unit will be end of life (28 years old) in 2028. Unit helps cool the 40,000 The subdivsion was constructed with fly ash in the road base which has caused major heaving of Air Handler #1 in 2028, Air Handler # 2 in 2029 B. EXPENDITURE SCHEDULE Subproi. Expend. cate4ory TOTAL 2026 2027 2028 2029 2030 F Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 300,000 0 0 200,000 100,000 C. FUNDING SOURCE(S) Fund Revenue catepory 0 0 100 Gen Fd Op Budget 0 0 0 0 0 0 605 Water Working Cap. 0 0 0 0 0 0 601 Sewer Working Cap. 0 0 0 0 0 0 410 Capital Project Fund 0 0 0 0 0 0 401 GO Borrowing 0 0 0 0 0 0 Water Borrowing 0 0 0 0 0 0 Sewer Borrowing 0 0 0 0 0 0 100 Gen Fund Balance 0 0 0 0 0 0 Other Fund Balance 0 0 0 0 0 0 State Aid 0 0 0 0 0 0 210 Landfill Funds 300,000 0 0 200,000 100,000 0 202 Park Ded. Funds 0 0 0 0 0 0 Forfeiture Funds 0 0 0 0 0 0 Stormwater Funds 0 0 0 0 0 Other Source 1 0 1 0 1 0 1 0 1 0 TOTAL 300,000 0 0 200,000 100,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 32 41 TOTAL 300,000 0 0 200,000 100,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 32 41 0 0 0 0 0 0 0 0 Page 32 41 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.71.6519 A. PROJECT IDENTIFICATION 1. Project Name: Door Improvements/Keycard Access Building Conversion 2. Department: Library 3. Description: Keycard access to building doors for improved security. B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 0 0 0 40,000 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateciory 40,000 0 0 0 40,000 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 0 0 0 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 40,000 0 0 0 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 33 42 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.71.6506 A. PROJECT IDENTIFICATION 1. Project Name: Light Poles 2. Department: Library 3. Description: 17 Single Lantern Poles 4 Double Lantern Poles B. EXPENDITURE SCHEDULE Suboroi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 137,300 1 0 1 0 1 0 1 0 1 137,300 TOTAL C. FUNDING SOURCE(S) Fund Revenue category 137,300 0 0 0 0 137,300 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137,300 0 0 0 0 137,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL 137,300 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 137,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 Page 34 0 43 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: A. PROJECT IDENTIFICATION 410.08.90.18.6505 1. Project Name: KIP 7170/Canon iPF785 2. Department: PW&D - Planning 3. Description: The KIP 7170 (B&W) and the Canon iPF785 (color). The KIP does all large format scanning (B&W and color) and can copy and print in B&W. The Canon 785 can print in color. Also, IT/GIS has a Canon TM-300 large format color printer. This is the newest color machine. The KIP and the Canon 785 were purchased in June 2018 for about $20,800. We have had these machines for 7 years. KIP 7170 - scans 4,869 sheets; 10,176 linear ft., 15,549 SF B&W scans, 11,316 SF color scans -prints/copies - 4,729 linear ft CanoniPF785 - 4,243 SF color prints As it relates to the service/maintenance contract on a new machine, it would be about a $1,000 B. EXPENDITURE SCHEDULE SUbproi. Exoend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 25,000 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 25,000 0 25,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 25,000 0 25,000 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 35 -E,= CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 401.08.91.21.6501 A. PROJECT IDENTIFICATION 1. Project Name: Tess Corners Bridge 2. Department: PW&D - Engineering 3. Description: The four arch culvert pipes under the Tess Corners bridge have started to deteriorate. The plan is bridge is a main drainage path in the City of Muskego. B. EXPENDITURE SCHEDULE SUbproi. EXoend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 10,000 0 0 0 0 0 0 0 0 0 500,000 0 500,000 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 TOTAL 510,000 0 510,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance Federal/State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source - TIF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510,000 0 510,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 510,000 0 510 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 Page 36 0 45 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 401.08.91.21.6502 A. PROJECT IDENTIFICATION 1. Project Name: Candlewood Subdivision 2. Department: DPW -Engineering 3. Description: The City of Muskego is looking into possible funding sources. However it has been difficult since this is a subdivision and does not have significant traffic numbers or a major street. The subdivsion was constructed with fly ash in the road base which has caused major heaving of the road. The entire subdivision needs to have a full road reconstruction (base and pavement). B. EXPENDITURE SCHEDULE SUbproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,200,000 0 0 0 200,000 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 2,200,000 0 0 0 200,000 2,000,000 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,200,000 0 0 0 200,000 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 2,200,000 0 0 0 200,000 2,000,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 37 46 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.93.51.6501 A. PROJECT IDENTIFICATION 1. Project Name: Pressure Washer 2. Department: PW&D - Public Works Division 3. Description: New Pressure Washer for DPW shop. This will assist with vehicle maintenance for all City vehicles. It will allow us to wash multiple vehicles at one time. DPW equipment/vehicles last longer if staff ensures the equipment is clean and ready for use. B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other - Bldg Maint. 20,000 202000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 TOTAL 20,000 20,000 0 0 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 20,000 20,000 0 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 0 2. Materials 0 3. Total Cost 0 4. Offsetting Rev or Savings 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 38 i Irm CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.93.51.6540 A. PROJECT IDENTIFICATION 1. Project Name: Forklift 2. Department: PW&D - Public Works Division 3. Description: DPW staff require a new forklift to perform their duties. The existing forklift needs to be replaced. The current forklift will be sold on Wisconsin Surplus. It is 30 years old with current hours of 15,450 B. EXPENDITURE SCHEDULE Subproi. Expend. catepory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue catepory 40,000 40,000 0 0 0 0 0 100 Gen Fd Op Budget 0 0 0 0 0 0 605 Water Working Cap. 0 0 0 0 0 0 601 Sewer Working Cap. 0 0 0 0 0 0 410 Trnsfr w/in CPF 0 0 0 0 0 0 401 GO Borrowing 0 0 0 0 0 0 Water Borrowing 0 0 0 0 0 0 Sewer Borrowing 0 0 0 0 0 0 100 Gen Fund Balance 0 0 0 0 0 0 Other Fund Fd Bal 0 0 0 0 0 0 State Aid 0 0 0 0 0 0 210 Landfill Funds 40,000 40,000 0 0 0 0 202 Park Ded. Funds 0 0 0 0 0 0 Forfeiture Funds 0 0 0 0 0 0 Stormwater Funds 0 0 0 0 0 Other Source 1 0 1 0 1 0 1 0 1 0 TOTAL 40,000 40,000 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 39 0 0 0 48 TOTAL 40,000 40,000 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 39 0 0 0 48 0 0 0 0 0 Page 39 0 0 0 48 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.93.51.6530 A. PROJECT IDENTIFICATION 1. Project Name: Hot Patch Gen II Trailer 2. Department: PW&D - Public Works Division 3. Description: Hot Patch Gen II Trailer - It will allow DPW staff to carry 2 tons of hot asphalt around the City of Muskego to help maintain our roads. This can be used year round. As the City of Muskego roads have deteriorated, DPW needs to perform larger patch jobs. This will allow DPW staff to perform more of this work instead of contracting it out. B. EXPENDITURE SCHEDULE Suborol. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other Contingency 45,000 45,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 45,000 45,000 0 0 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 45,000 45,000 0 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 40 49 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No 410.08.93.51.6508 A. PROJECT IDENTIFICATION 1. Project Name: Plow Truck 2. Department: PW&D - Public Works Division 3. Description: Plow Truck with plow, lights, wing, controls, and sander Old plow truck to be replaced (International 7400, Year = 2004, Mileage = 83,780, Hours = 7,680) This truck is showing mechanical decline B. EXPENDITURE SCHEDULE Subprol. Expend. catepory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other Contingency 0 0 0 0 0 0 900,000 300,000 0 300,000 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateciory 900,000 300 0 300,000 0 300 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900,000 300,000 0 300,000 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 TOTAL 900,000 300,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 300,000 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 41 0 0 0 50 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.93.51.6507 A. PROJECT IDENTIFICATION 1. Project Name: Pickup Truck Replacement 2. Department: PW&D - Public Works Division 3. Description: 2026 - 3/4 Ton Pickup 2027 - 1 Ton Pickup with dumpbed and plow 2028 - 1/2 Ton Pickup 2029 - Model 4500 Chipper Truck 2030 - 1/2 Ton Pickup B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other Contingency 0 0 0 0 0 0 400,000 75,000 90,000 60,000 100,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateciory 400,000 75,000 90,000 60,000 100,000 75,000 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 75,000 90,000 60,000 100,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 400,000 75,000 90,000 60,000 100,000 75,000 U. ANNUAL UrtKAI IM3 IIVIYAI.I (IT any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 42 z 0 51 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.93.51.6532 A. PROJECT IDENTIFICATION 1. Project Name: Small Equipment/Tools 2. Department: PW&D - Public Works Division 3. Description: 2026 - Misc small equipment 2028 - Misc small equipment 2029 - Misc small equipment 2030 - Misc small equipment Small Equipment includes: power tools, hand tools, mechanic specialty tools, equipment to run a sho B. EXPENDITURE SCHEDULE Subproi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 25,000 5,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 TOTAL 25,000 5,000 5,000 5,000 5,000 5,000 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 5,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 25,000 5,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 43 E 0 52 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.93.51.6527 A. PROJECT IDENTIFICATION 1. Project Name: Two Way Hand Held Radio 2. Department: PW&D - Public Works Division 3. Description: The current model APX-4000 is going to start to be phased out by Motorola in the next year. This means parts will not be availlable and at some point this model will not be supported by Waukesha County Radio Service. We will need to budget for all new radios for 2027 for both depts; This will be crucial in case of an nemergency management situation to talk with Police and Fire. Waukesha County Radio will be doing a county wide software updated schedulled for 2028 that would put all of our current radios out of service and no longer supported. I would increase our current inventory from 70 to 80 radios for more handhelds and future equipment (DPW = 55 units) B, EXPENDITURE SCHEDULE Suboroi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 245,000 0 245,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 TOTAL 245,000 0 245,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 245,000 0 245,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 245,000 0 245,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 44 0 0 53 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.93.51.6538 A. PROJECT IDENTIFICATION 1. Project Name: Crane 2. Department: PW&D - Public Works Division 3. Description: New crane in the shop will assist with heavy loading instead of manual labor. This will reduce injuries and provide efficiencies in the shop. For example attaching/detaching snow plow blades from trucks. B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 105,000 0 0 105,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL 105,000 0 105,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source (bb $) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105,000 0 105,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL 105,1 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 105,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 45 54 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.93.51.6539 A. PROJECT IDENTIFICATION 1. Project Name: Cold Storage 2. Department: PW&D - Public Works Division 3. Description: Additional cold storage is needed at DPW. This is being moved up due to plans of tearing down the old PD. The garage at old PD is filled with equipment. This will be a 10,000 SF building following all City of Muskego planning requirements. B. EXPENDITURE SCHEDULE Subprol. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600,000 0 600,000 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateaory 600,000 0 600,000 0 0 0 0 100 Gen Fd Op Budget 0 0 0 0 0 0 605 Water Working Cap. 0 0 0 0 0 0 601 Sewer Working Cap. 0 0 0 0 0 0 410 Trnsfr w/in CPF 0 0 0 0 0 0 401 GO Borrowing 0 0 0 0 0 0 Water Borrowing 0 0 0 0 0 0 Sewer Borrowing 0 0 0 0 0 0 100 Gen Fund Balance 0 0 0 0 0 0 Other Fund Fd Ball 0 0 0 0 0 State Aid 0 0 0 0 0 0 210 Landfill Funds 600,000 0 600,000 0 0 0 202 Park Ded. Funds 0 0 0 0 0 0 Forfeiture Funds 0 0 0 0 0 0 Stormwater Funds 0 0 0 0 0 Other Source 1 0 1 0 1 0 1 0 1 0 TOTAL 600,000 0 600,000 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 46 55 TOTAL 600,000 0 600,000 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 46 55 0 0 0 0 0 0 0 0 Page 46 55 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No A. PROJECT IDENTIFICATION 1. Project Name: Salt Shed 2. Department: PW&D - Public Works Division 3. Description: Replacement of old Salt Shed. 410.08.93.51.6518 B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other Contingency 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 0 0 0 0 300,000 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL 300,000 0 0 0 0 300,000 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 300,000 0 0 0 0 300,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 47 56 CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.06.6567 A. PROJECT IDENTIFICATION 1. Project Name: Old Town Hall Repairs 2. Department: Community Development - General Government 3. Description: 2026 - Old Town Hall stairs and landing by the entrance. Mason work, brick work and safety railings B. EXPENDITURE SCHEDULE Suboroi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment/Lighting Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 40,000 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue category 40,000 40,000 0 0 0 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 9. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 40,000 40,000 0 0 0 'T (if any) 0 0 0 0 0 0 0 0 0 0 0 0 7/1/2009 Page 48 57 CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.06.6567 A. PROJECT IDENTIFICATION 1. Project Name: Tornado System 2. Department: Community Development - General Government 3. Description: B. EXPENDITURE SCHEDULE Sub,nroi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment/Lighting Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 10,000 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue category 10,000 0 10,000 0 0 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 9. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 10,000 0 10,000 0 0 'T (if any) 0 0 0 0 0 0 0 0 0 0 0 0 7/1/2009 Page 49 58 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.06.6553 A. PROJECT IDENTIFICATION 1. Project Name: Old PD Reno 2. Department: Community Development 3. Description: Renovate the old police department for parking, cold storage, restrooms, etc. B. EXPENDITURE SCHEDULE Subaroi. Exaend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600,000 0 0 200,000 200,000 200,000 0 0 0 0 0 0 250,000 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateaory 850,000 0 250,000 0 0 0 0 250,000 200,000 200,000 200,000 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds 215 Conservation Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850,000 0 250,000 200,000 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TOTAL 850,000 0 250,000 200,000 200,000 200,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 Page 50 0 59 CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.06.6567 A. PROJECT IDENTIFICATION 1. Project Name: Key Watch System 2. Department: Community Development - General Government 3. Description: 2028 - Key Watch System - Better control over keys for contractors B. EXPENDITURE SCHEDULE Sub,nroi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment/Lighting Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 15,000 0 0 0 0 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 15,000 0 0 15,000 0 C. FUNDING SOURCE(S) Fund Revenue category 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 0 0 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 15,000 0 0 15,000 0 9. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 'T (if any) 0 0 0 0 0 0 0 0 0 0 0 0 7/1/2009 Page 51 60 CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 410.08.90.09.6503 A. PROJECT IDENTIFICATION 1. Project Name: HVAC 2. Department: Community Development - General Government 3. Description: 2029- HVAC systems to talk to each other better - PD and City Hall B. EXPENDITURE SCHEDULE Suboroi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment/Lighting Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 45,000 0 0 0 0 0 45,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 45,000 0 0 0 45,000 C. FUNDING SOURCE(S) Fund Revenue category 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 0 0 0 45,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 45,000 0 0 0 45,000 9. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 'T (if any) 0 0 0 0 0 0 0 0 0 0 0 0 7/1/2009 Page 52 61 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: A. PROJECT IDENTIFICATION 605.00.00.00.1935 1. Project Name: Well Rehabs 2. Department: PW&D - Water Utility Division 3. Description: 2026 - Well #13 Valves and Actuators replacements 2027 - Well #8 abandonment ($50,000) Well rehab consists of removing the pump from the well and inspecting, repairing or replacing the pump as necessary. It also includes treatment to the well, which usually would consist of treating the well with chemicals and some sort of mechanical cleaning. Televising of the bore hole would usually be included. DNR recomends this be done every 10 years. The pumps have never been removed for maintenance or rehab. B. EXPENDITURE SCHEDULE Subproi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other Contingency 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 100,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 150,000 100,000 50,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 150,000 100,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 150,000 100,000 50,000 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 53 62 A. PROJECT IDENTIFICATION 1. Project Name: 2. Department: 3. Description: B. EXPENDITURE SCHEDULE Subprol. Expend. category CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 605.00.00.00.1953 Meters PW&D - Water Utility Division The number of water meters needed is going up due to new construction and the increased number of water meter replacements that are necessary. TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 1,000,000 200,000 200,000 0 200,000 200,000 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 TOTAL 1,000,000 200,000 200,000 200,000 200,000 200,000 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 1,000,000 200,000 200,000 200,000 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 1 0 TOTAL 1,000,000 200,000 200,000 200,000 200,000 200,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 54 63 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: A. PROJECT IDENTIFICATION 1. Project Name: SCADA Radio Network Replacement 2. Department: PW&D - Water Utility Division 3. Description: 2026 - 16 Sites 2027 - 18 Sites 2028 - 18 Sites The sites are liftstations, water towers, wells, etc. 605.00.00.00.1926 These costs will be split between water and sewer utility. B. EXPENDITURE SCHEDULE SUbproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 132,550 64,150 34,200 34,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53,500 33,500 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 186,050 97,650 44,200 44,200 0 0 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 186,050 97,650 44,200 44,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 186,050 97,650 44,200 44,200 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 Page 55 64 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 605.00.00.00.1962 A. PROJECT IDENTIFICATION 1. Project Name: Truck 2. Department: PW&D - Water Utility Division 3. Description: 2026 - 3/4 Ton Pickup Truck $90,000 split 50/50 Wtr/Swr 2027 - P/U Truck $80,000 split 50/50 Wtr/Swr 2028 - P/U Truck $80,000 split 50/50 Wtr/Swr 2029 - P/U Truck $80,000 split 50/50 Wtr/Swr 2030 - P/U Truck $80,000 split 50/50 Wtr/Swr Truck going on Wisconsin Surplus (Ford F150, Year = 2013, Mileage = 89,956) B. EXPENDITURE SCHEDULE Subnroi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other - 25% DPW 0 0 0 0 0 0 205,000 45,000 40,000 40,000 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 205,000 45,000 40,000 40,000 40,000 40,000 C. FUNDING SOURCE(S) Fund Revenue catepory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 205,000 45,000 40,000 40,000 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 205,000 45,000 40,000 40,000 40,000 40,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 56 0 65 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 605.00.00.00.1942 Struct Impr A. PROJECT IDENTIFICATION 1. Project Name: Valve Exercising Unit 2. Department: PW&D - Water Utility Division 3. Description: 2027 - Valve exercising unit. Valve exxercicsing is a process of opening and closing a valve industrial valve maintenance is necessary to keep them functioning correctly. PSC requires this is performed on all water valves every 5 years. B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 40,000 0 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 TOTAL 40,000 0 40,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue cateciory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 40,000 0 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 0 TOTAL 40,000 0 40,000 0 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 57 2 0 0 66 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: Struct Impr A. PROJECT IDENTIFICATION 605.00.00.00.00.1964 1. Project Name: Two Way Hand Held Radio 2. Department: PW&D - Water Utility Division 3. Description: The current model APX-4000 is going to start to be phased out by Motorola in the next year. This means parts will not be availlable and at some point this model will not be supported by Waukesha County Radio Service. We will need to budget for all new radios for 2027 for both depts; This will be crucial in case of an nemergency management situation to talk with Police and Fire. Waukesha County Radio will be doing a county wide software updated schedulled for 2028 that would put all of our current radios out of service and no longer supported. I would increase our current inventory from 70 to 80 radios for more handhelds and future equipment (Water = 12 units) B. EXPENDITURE SCHEDULE Subproi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 52,500 0 0 0 52,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 52,500 0 52,500 0 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 52,500 0 52,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 52,500 0 52,500 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 58 67 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 605.00.00.00.1926 A. PROJECT IDENTIFICATION 1. Project Name: SCADA system upgrades 2. Department: PW&D - Water Utility Division 3. Description: 2027 - Upgrade the obsolete SLC 5/05 PLC at Well 13 ($45,000) 2029 - Upgrade the obsolete Micrologix 1100 PLCs at remote sites: $18,000* to $24,000*/site 2030 - Upgrade the obsolete Micrologix 1100 PLCs at remote sites: $18,000* to $24,000*/site Planning for 2 remote sites per year moving forward until complete B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 189,000 0 45,000 48,000 48,000 48,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateqory 189,000 0 45,000 48,000 48,000 48,000 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 189,000 0 45,000 48,000 48,000 48,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TOTAL 189,000 Ki. P%111IV V/'1L I IIYV IIvly P1V 1 III ally) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 45,000 48,000 48,000 48,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 59 0 0 0 0 68 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No 605.00.00.00.1951 A. PROJECT IDENTIFICATION 1. Project Name: Relay Water Mains 2. Department: PW&D - Water Utility Division 3. Description: Replace aging water mains in older areas that are beginning to show signs of age. They would not be assessed to the adjacent owners but paid by the Water Utility Areas of concern include Lake Lore, Lake Brittany, Guernsey Meadows, and Kristin Downs. If watermai was replaced in any of these areas, the road program would immediately follow on these roads. B. EXPENDITURE SCHEDULE Subnroi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other - Bldg Repair 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,210,000 0 550,000 280,000 380,000 0 0 0 0 0 0 0 7,300,000 0 0 3,300,000 1,700,000 2,300,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue catepory 8,510,000 0 550,000 3,580,000 2,080,000 2,300,000 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,510,000 0 550,000 3,580,000 2,080,000 2,300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TOTAL 8,510,000 U. ANNUAL Vrr-mA I iNu nvirAI. I to any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 550,000 3,580,000 2,080,000 2,300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 60 0 69 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 601.00.00.00.1927 A. PROJECT IDENTIFICATION 1. Project Name: Lawnmower 2. Department: PW&D - Water Utility Division 3. Description: 2028 - Lawnmower to cut all sewer and water locations throughout the City of Muskego $20,000 would be split between Water and Sewer B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 10,000 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 10,000 0 0 10,000 0 C. FUNDING SOURCE(S) Fund Revenue cateciory 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds 0 0 0 0 0 0 10,000 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 10,000 0 0 10,000 0 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 Page 61 70 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 605.56.09.28.6066 A. PROJECT IDENTIFICATION 1. Project Name: Full Water Rate Study 2. Department: Water Utility 3. Description: PSC will require the City of Muskego Water Utility Department to perform a full water rate study instead B. EXPENDITURE SCHEDULE Suboroi. Expend. catepory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 0 0 0 0 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 75,000 0 0 0 0 75,000 C. FUNDING SOURCE(S) Fund Revenue cateoory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 75,000 0 0 0 0 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 75,000 0 0 0 0 75,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: 8/1/2005 Revised Date: Page 62 71 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: Struct Impr A. PROJECT IDENTIFICATION 1. Project Name: Water Tower - Painting 2. Department: PW&D - Water Utility Division 3. Description: Paint Water Towers 2030 - All towers are being inspected including the inside ($40,000 Engineering) 2030 - Hillendale Tower full inside and outside painting (We will have a betteer idea after inspections in 2025, $80,000 - Engineering) B. EXPENDITURE SCHEDULE Subproi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120,000 0 0 0 0 120,000 0 0 0 0 0 0 549,000 0 0 0 0 549,000 0 0 0 0 TOTAL 669,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue cateciory 0 0 0 669,000 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 669,000 0 0 0 0 669,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 669,000 0 0 0 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 669,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 63 0 0 72 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 605.00.00.00.1941 A. PROJECT IDENTIFICATION 1. Project Name: Booster Station 2. Department: PW&D - Water Utility Division 3. Description: Will boost zone along Hillendale and Racine. Thus far, residents in this area have not shown interest in connection. B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL 500,000 0 0 0 0 500,000 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 500,000 0 0 0 0 500,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 64 73 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 605.00.00.00.1945 A. PROJECT IDENTIFICATION 1. Project Name: New Water Tower 2. Department: PW&D - Water Utility Division 3. Description: New Water Tower off of Old Loomis Road. A spheroid design to hold 250,000 gallons. Cost estimate includes design and construction. B. EXPENDITURE SCHEDULE Subproi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,800,000 0 0 0 0 3,800,000 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL 3,800,000 0 0 0 0 3,800,000 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,800,000 0 0 0 0 3,800,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 3,800,000 0 0 0 0 3,800,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 65 74 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 601.00.00.00.1920 A. PROJECT IDENTIFICATION 1. Project Name: Forcemain 2. Department: Sewer Utility 3. Description: New 6" Forcemain for Emerald Park Landfill to Ryan Creek Inceptor. It will be approximately 1,100 LF of pipe. Cost estimate includes lift station upgrades, electrical pump upgrades, design and construction. As the landfill grows, the amount of leachate has been increasing. The City of Muskego needs to plan for the next phase of expansion. B. EXPENDITURE SCHEDULE Suboroi. Expend. catepory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing t' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 360,000 360,000 0 0 0 0 0 0 0 0 0 0 2,200,000 0 2,200,000 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 TOTAL 2,560,000 360,000 2,200,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue catepory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 360,000 360,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,200,000 0 2,200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 TOTAL 2,560,000 360,000 2,200,000 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: 9/1/2006 Page 66 0 0 0 0 0 0 0 Revised Date: 8/13/2009 75 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No A. PROJECT IDENTIFICATION 1. Project Name: Sanitary Sewer Manhole Rehab 2. Department: PW&D - Sewer Utility Division 3. Description: 2026 - 5 manholes 2027 - 5 manholes 2028 - 5 manholes 601.00.00.00.1920 H2S is corroding and breaking down the manholes. The plan is to rebuild the manholes with epoxy coating. B. EXPENDITURE SCHEDULE Subproi. EXoend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72,000 24,000 24,000 24,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 72,000 24,000 24,000 24,000 C. FUNDING SOURCE(S) Fund Revenue cateaory 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source-MMSD 0 0 0 0 0 0 0 0 0 0 0 0 72,000 24,000 24,000 24,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 TOTAL 72,000 24,000 24,000 24,000 D. ANNUAL OPERATING IMPA( 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: Page 67 3 0 0 76 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: A. PROJECT IDENTIFICATION 601.00.00.00.1925 1. Project Name: SCADA Radio Network Replacement 2. Department: PW&D - Sewer Utility Division 3. Description: 2026 - 16 Sites 2027 - 18 Sites 2028 - 18 Sites The sites are liftstations, water towers, wells, etc. These costs will be split between water and sewer utility. B. EXPENDITURE SCHEDULE Suboroi. Expend. cateoory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 132,550 64,150 34,200 34,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53,500 33,500 0 0 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue category 186,050 97,650 44,200 44,200 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 186,050 97,650 44,200 44,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 TOTAL 186,050 97,650 44,200 44,200 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 68 0 0 0 77 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No A. PROJECT IDENTIFICATION 1. Project Name: Private Property I & 1 2. Department: PW&D - Sewer Utility Division 3. Description: 601.65.00.00.6516 The third woirk plan area (Jensen Lift Station 2026-2029) is being camera currently. There are 174 homes in this basin B. EXPENDITURE SCHEDULE Suboroi. Expend. cateaory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 250,000 250,000 250,000 250,000 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 0 TOTAL 1,000,000 250,000 250,000 250,000 250,000 C. FUNDING SOURCE(S) Fund Revenue catepory 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source-MMSD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1,000,000 1 250,000 1 250,000 1 250,000 1 250,000 1 0 TOTAL 1,000,000 250,000 250,000 250,000 250,000 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78 A. PROJECT IDENTIFICATION 1. Project Name: 2. Department: 3. Description: B. EXPENDITURE SCHEDULE Subaroi. Exaend. cateaory CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 601.00.00.00.1922 Truck PW&D - Sewer Utility Division 2026 - 3/4 Ton Pickup truck with utility body $90,000 split 50/50 wtr/swr 2027 - P/U Truck $80,000 split 50/50 Wtr/Swr 2028 - P/U Truck $80,000 split 50/50 Wtr/Swr 2029 - P/U Truck $80,000 split 50/50 Wtr/Swr 2030 - P/U Truck $80,000 split 50/50 Wtr/Swr Truck going on Wisconsin Surplus (Ford F150, Year = 2013, Mileage = 89,956) TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other - 25% DPW 0 0 0 0 0 0 205,000 45,000 40,000 40,000 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 205,000 45,000 40,000 40,000 40,000 40,000 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 205,000 45,000 40,000 40,000 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 205,000 45,000 40,000 40,000 40,000 40,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 70 79 A. PROJECT IDENTIFICATION 1. Project Name: 2. Department: 3. Description: B. EXPENDITURE SCHEDULE Subaroi. Exaend. cateaory CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 601.00.00.00.1924 Lift Station Upgrades PW&D - Sewer Utility Division 2026 - McShane Vault ($150,000 from 2025 to be carried over to 2026) and connection gravity sewer pipe rehabilitation ($450,000) 2027 - McShane and Woods HVAC Replacement 2028 - Jensen Lift Station ($75,000) and Woods Road grate replacement ($75,000) 2029 - Woods lift station addition with backup generator 2030 - Lake Drive list station pump upgrades TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 0 0 0 0 0 0 0 0 0 0 1,400,000 550,000 150,000 150,000 400,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1,450,000 600,000 150,000 150,000 400,000 150,000 C. FUNDING SOURCE(S) Fund Revenue cateaory 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 1,450,000 600,000 150,000 150,000 400,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1,450,000 600,000 150,000 150,000 400,000 150,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 Page 71 80 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No A. PROJECT IDENTIFICATION 601.00.00.00.1924 1. Project Name: Lift Station Upgrades 2. Department: PW&D - Sewer Utility Division 3. Description: 2026 - Upgrade the obsolete SLC 5/05 Master SCADA PLC and the Critical Lift Station Micrologix 1400 PLC into one new Master PLC at the Utility garage ($65,000) 2027 - Upgrade the PLC and Panelview at McShane Lift Station $43,000) 2028 - Upgrade the obsolete Micrologix 1100 PLCs at remote sites: $18,000* to $24,000/site 2029 - Upgrade the obsolete Micrologix 1100 PLCs at remote sites: $18,000* to $24,000/site 2030 - Upgrade the obsolete Micrologix 1100 PLCs at remote sites: $18,000* to $24,000/site Planning for 2 remote sites per year moving forward until complete B. EXPENDITURE SCHEDULE Subprol. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other - Repair 252,000 65,000 43,000 48,000 0 48,000 48,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 252,000 65,000 43,000 48,000 48,000 48,000 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Trnsfr w/in CPF 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 252,000 65,000 43,000 48,000 48,000 48,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 252,000 65,000 43,000 48,000 48,000 48,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: Page 72 0 81 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: A. PROJECT IDENTIFICATION 601.00.00.00.00.1930 1. Project Name: Two Way Hand Held Radio 2. Department: PW&D - Sewer Utility Division 3. Description: The current model APX-4000 is going to start to be phased out by Motorola in the next year. This means parts will not be availlable and at some point this model will not be supported by Waukesha County Radio Service. We will need to budget for all new radios for 2027 for both depts; This will be crucial in case of an nemergency management situation to talk with Police and Fire. Waukesha County Radio will be doing a county wide software updated schedulled for 2028 that would put all of our current radios out of service and no longer supported. I would increase our current inventory from 70 to 80 radios for more handhelds and future equipment (Sewer = 12 units) B. EXPENDITURE SCHEDULE Subproi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 57,000 0 0 0 57,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 57,000 0 57,000 0 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 57,000 0 57,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 57,000 0 57,000 0 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 73 82 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No A. PROJECT IDENTIFICATION 1. Project Name: Installation of Sewer Valves 2. Department: PW&D - Sewer Utility Divisii 601.00.00.00.1920 3. Description: The City of Muskego's 24 inch sanitary sewer forcemain leaving the McShane lift station located in Brittany Estates needs to add 3 valves. There is a long run of forcemain with no valves. MMSD has provided the City of Muskego additional information on future maintenance for this pipe. The valves will help with maintenance and pipe isolation for work. B. EXPENDITURE SCHEDULE Subprol. Expend. catepory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,000 0 35,000 0 0 0 0 0 0 0 0 0 150,000 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL C. FUNDING SOURCE(S) Fund Revenue cateciory 185,000 0 185,000 0 0 0 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 401 Trnsfr w/in CPF GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 185,000 0 185,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 TOTAL 185,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 185,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 Page 74 0 83 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 601.00.00.00.1927 A. PROJECT IDENTIFICATION 1. Project Name: Lawn Mower 2. Department: PW&D - Sewer Utility Division 3. Description: 2028 - Lawnmower to cut all sewer and water locations throughout the City of Muskego The old lawnmower would go on Wisconsin Surplus (Exmark Lazer Z, Year = 2014, Hours = 1191.6) $20,000 would be split between sewer and water B. EXPENDITURE SCHEDULE Subprol. Expend. cateqory TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 10,000 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 TOTAL 10,000 0 0 10,000 0 0 C. FUNDING SOURCE(S) Fund Revenue category 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Ded. Funds Forfeiture Funds Stormwater Funds Other Source 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 TOTAL 10,000 0 0 10,000 0 0 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Net impact 0 0 0 0 0 0 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: Page 75 84 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No A. PROJECT IDENTIFICATION 1. Project Name: 5-Year Capital Plan 2. Department: Conservation 3. Description: 215.06.00.00.6506 2027 - Tractor with 4 ft brush mower 2028 - UTV (Utility Task Vehicle for managing the conservation areas throughout Muskego) B. EXPENDITURE SCHEDULE Subprol. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing 0 0 0 0 0 0 90,000 0 50,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 90,000 0 50,000 40,000 0 C. FUNDING SOURCE(S) Fund Revenue category 0 0 100 Gen Fd Op Budget 0 0 0 0 0 0 605 Water Working Cap. 0 0 0 0 0 0 601 Sewer Working Cap. 0 0 0 0 0 0 410 Trnsfr w/in CPF 0 0 0 0 0 0 401 GO Borrowing 0 0 0 0 0 0 Water Borrowing 0 0 0 0 0 0 Sewer Borrowing 0 0 0 0 0 0 100 Gen Fund Balance 0 0 0 0 0 0 Other Fund Fd Ball 0 0 0 0 0 State Aid 0 0 0 0 0 0 210 Landfill Funds 0 0 0 0 0 0 202 Park Ded. Funds 0 0 0 0 0 0 215 Conservation 90,000 0 50,000 40,000 0 0 Stormwater Funds 0 0 0 0 0 Other Source 0 0 0 0 0 TOTAL 90,000 0 50,000 40,000 0 1. Personnel 2. Materials 3. Total Cost 4.Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 76 0 0 0 85 TOTAL 90,000 0 50,000 40,000 0 1. Personnel 2. Materials 3. Total Cost 4.Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 76 0 0 0 85 0 0 0 0 0 Page 76 0 0 0 85 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Project No: Account No: 202 & 203.08.94.74.XXXX A. PROJECT IDENTIFICATION 1. Project Name: Parks Projects 2. Department: PW&D Park Dedication Special Revenue 3. Description: See following page for itemized listing. B. EXPENDITURE SCHEDULE Suboroi. Expend. category TOTAL 2026 2027 2028 2029 2030 Equipment Vehicle Replacement Stormwater Arch/Engineering Land/ROW/Site Prep Construction Testing Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,100,000 1,039,000 1,339,000 534,000 114,000 3,074,000 TOTAL C. FUNDING SOURCE(S) Fund Revenue category 6,100,000 1,039,000 1,339,000 534,000 114,000 3,074,000 100 Gen Fd Op Budget 605 Water Working Cap. 601 Sewer Working Cap. 410 Capital Project Fund 401 GO Borrowing Water Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Balance State Aid 210 Landfill Funds 202 Park Dedication & 203 Park Improvement Stormwater Funds Other Source -Donation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,500,000 800,000 800,000 0 0 2,900,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,215,000 239,000 239,000 449,000 114,000 174,000 0 0 0 0 0 0 85,000 0 0 85,000 0 0 0 0 0 0 0 0 300,000 0 300,000 0 0 0 TOTAL 6,100,000 1,039,000 1,339,000 534,000 114,000 3,074,000 D. ANNUAL OPERATING IMPACT (if any) 1. Personnel 2. Materials 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact E. DESCRIPTION HISTORY Original Date: Revised Date: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 77 86 CITY OF MUSKEGO, WISCONSIN PARK DEDICATION SPECIAL REVENUE PROGRAM FUND DETAILED PROJECT LISTING PROJECT NAME LOCATION AND DESCRIPTION ACCOUNT # AMOUNT TOTAL 2026 2027 2028 2029 2030 202.08.94.74. EXPENDITURE SCHEDULE All Fields (Baseball, Rugby, Soccer, Football) Baseball: Park Arthur Field Turf Care Field 1, 2, 3 and 4 Baseball: Horn Field safety improvements Baseball: Jensen Field safety improvements Baseball: Kurth Field safety improvements Baseball: Denoon Field safety improvements Baseball: Bluhm Field safety improvements Rugby Field: Bluhm Safety Improvements Soccer Field: Safety Improvements Football Field: Safety Improvements West Park Arthur Developed 6530 6570 6577 6575 6571 6572 6572 6584 6584 6530 $45,000 $12,000 $4,500 $12,000 $4,500 $12,000 $35,000 $7,000 $7,000 $7,000 $7,DD0 $7,000 $15,000 $3,000 $3,000 $3,000 $3,000 $3,000 $22,500 $4,500 $4,500 $4,500 $4,500 $4,500 $20,000 $4,000 $4,000 $4,000 $4,000 $4,000 $45,000 $9,000 $9,000 $9,000 $91000 $9,000 $7,500 $2,500 $0 $2,500 $0 $2,500 $15,000 $5,000 $0 $5,000 $0 $5,000 $15,000 $5,000 $0 $5,000 $0 $5,000 $2,900,000 $0 $0 $0 $0 $2,900,000 Splash Pad Veterans Park (Splash Pad with structure for two heated bathrooms and splash pad mechanicals) NOTE: Splash pad with 2 heated bathrooms to be opened year round and enclosed mechanicals = $800,000, splash pad without bathrooms with a vault for mechanicals = $500,000. Both designs account for electricity, water storm sewer, and/or sanitary sewer as needed. Discussion needs to be had if we do not add bathrooms about the summer park users with the current location of the Summer Playground Program. Vets Park is quite crowded with the new playground and Summer Playground Program. A splashpad will definitely increase attendance to the park. 6576 $800,000 $800,000 $0 $0 $0 $0 Parks - Tennis Court/Pickleball Court/Basketball Moorland Park - Pickleball Complex (Donation to City $300,000) NOTE: Pickleball complex will be a 12 court facility only. The plan is to use the existing parking lot at Moorland. This cost includes court, fence, walk-up path, social area, seating and shade 6586 $750,000 $0 $750,000 $0 $0 $0 Dog Park Yearly Maintenance 6584 $10,000 $2,000 $2,000 $2,000 $2,000 $2,000 Playground Sets Bluhm (New Playground Set) Misc. Playground replacement equipment Wood chips for all playgrounds 6572 6584 6584 $90,000 $0 $90,000 $0 $0 $0 $50,000 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 $10,000 $10,000 $10,000 $10,000 $10,000 Boat Ramps Lake Denoon Boat Launch 6571 $135,000 $135,000 $0 $0 $0 $0 Future Trails Veterans Boardwalk 6576 $100,000 $0 $0 $100,000 $0 $0 Park Structures and Lots SandHill Park - Permanent Bathrooms Moorland Park - Pavilion with 2 Bathrooms (water and sewer hookup) Kurth Park - seating and shade by playground Manchester Park- Pavilion by playground Idle Isle - Heat Bathrooms Kurth - Heat Bathrooms Manchester Park- Pavilion new roof Denoon Park - Replacement of Shelter New Park Ranger Truck ( Year = 2006, Mileage =) Picnic Tables throughout the parks Idle Isle Concession Stand Rolling Counter Door 203.6501 6586 6575 6578 6579 6575 6578 6571 6584 6584 6579 $85,000 $0 $0 $85,000 $0 $0 $425,000 $0 $425,000 $0 $0 $0 $25,000 $0 $0 $25,000 $0 $0 $150,000 $0 $0 $150,000 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $15,000 $15,000 $0 $0 $0 $0 $100,000 $60,000 $0 $0 $15,000 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $60,000 $0 $0 $100,000 $0 $0 $0 $15,000 $20,000 Lake Access Points None $0 1 $0 1 $0 $0 $0 $0 TOTAL EXPENDITURES $6,100,000 $1,039,000 $1,339,000 $534,000 $114,000 $3,074,000 GO Borrowing Park Dedication (Landfill Funds) Park Improvements (Subdivider Fees) Other Source - Donations TOTAL FUNDING SOURCE FUNDING SOURCE 4,500,000 800,000 800,000 0 0 2,900,000 1,215,000 239,000 239,000 449,000 114,000 174,000 85,000 1 0 1 0 1 85,000 1 0 0 300,000 1 0 1 300,000 1 0 1 0 0 6,100,000 1,039,000 1,339,000 534,000 114,000 3,074,000 Page 78 87 Memo To: Committee of the Whole cc Mayor Rick Petfalski, From: Barbara Loudon, Director of Information Technology Date: 07/11/2025 Re: Proposed IT Department 2026 Capital Budget &'M Crty of MUSKEGO I am writing to request an addition to the 2026 Capital Budget. We need to replace the networking gear at the current Disaster Recovery (DR) site at Lake Denoon. This gear is 13 years old and causes data backups to take up to two days to complete. I originally planned to replace these items in a later budget year, however, due to vendor pricing increases, and the disaster recovery site starting to slow down I thought this would be an opportunity to combine our efforts and fix two problems at once. Because of this networking gear age, and the amount of data we are pushing to that site, the data is starting to lag. We have changed strategies over the last year to try and help this system along; however, we have reached the limits. Example: it takes a minimum of 2+ days to send our backups over to Lake Denoon. The second issue we are facing is our server management vendor are raising costs due to Broadcom purchasing VMware in November of 2023. This is forcing unexpected cost increases and prompting me to switch vendors. I would like to address both the equipment lag and the cost increase by purchasing new servers and storage for City Hall and moving our current setup over to the DR site. A breakdown of the equipment needed, and cost estimates are listed below. Please note that if items are approved this could save approximately $60,000 for the next three years in operating expenses due to maintenance items being covered upon initial purchase for 3 years. If these items are approved, the DR gear should last 6-7 more years. 88 Proposed 5-Year Capital Budget Plan �5 Year Projects 2026 *City Wide -Security Audit -Penetration testing (every 3 years) ■ City Wide- Replacement of UPS in City Hall/ PD City Wide -INFRASTRUCTURE 130,000 Switches - City Wide- Hosts- INFRASTRUCTURE 80,000 **City Wide- INFRASTRUCTURE 250,000 SANS/Storage- City Wide-Firewall Replacement City Wide -Phone upgrade -(End of Life 2028)-Current Gear City Wide- Copiers —review yearly -bases on need- Library -Finance- Rec (Top 3) Library- Move to own "cloud" tenant/services City Wide -Siren Update 0016. (software/computer only) City Wide -New City Digital Sign (located Library) City Wide- Replacement -Wireless Gear for Parks City Wide- Replacement of Camera in Parks-2028 Buildings-2029) **Includes wireless antennas for parks City Hall- Update AV in Chambers (as needed) ** Items are - Placeholder- can be moved if not needed 2027 2028 2029 K 203A 25,000 25,000 35,000 &1 45,000 IMF 25,000 30,000 48,000 92,000 *Move Pen test to 2027- moved to 2027 -based on getting new gear approved. **San got moved- old one at DR site. 2 89 C4 of POLICE DEPARTMENT USKEGO �L1SKrr:r Chief of Police Stephen Westphal , F �p 0, �• \ Wl ?• ' July 2025, I have enclosed our 2026 and beyond Capital Budget requests. Below is a brief synopsis of each 2026 request. I have moved several items from 2026 further into the future based on our needs analysis including: radios, and range maintenance. I have placed the requests in priority order and included my staff's analysis/quotes in the attached documents. I am also requesting replacement of 3 vehicles in our fleet for 2026 as part of Capital Outlay. See below. Body Worn Cameras: Legacy approval from 2023. We are currently in a 10-year contract for Body Worn Cameras and Evidence.com which is our cloud -based evidence storage. We did receive a 76kgrant to offset some of the cost that ends this year. We added Taser 10, Draftl Al report writing and interview room solutions and extended our contract to lock in the price for the next 10 years. This request includes refreshes (new)of equipment with both body worn cameras and Squad Cameras during the life of the contract. Flock: We have implemented a FLOCK strategy at key intersections in City to better investigate crime that occurs in Muskego. We have several successes with our 7-camera footprint which was approved at $21,000 annually (3k per camera). We would like to add two cameras to expand this technology. Vests: We are transitioned this line item to Capital request from Operational budget. We roll this funding over if it is not used in a given year; however, we hired several new officers. Dispatch Consoles: We operate two dispatch consoles for redundant capabilities. We have pushed this request back several years based on prioritization. We are now operating on a Windows based system that is obsolete and we nearly had a catastrophic failure this past year due to suitable replacement parts not being available. Cell phone Search Upgrades: We now process many digital devices as part of our investigations. We require upgrades for cellular search capabilities: including Faraday search box and Graykey (proprietary software to bypass locked phones). Drones: We are requesting two interior drones as a force multiplier and safety enhancement for our officers. Our drone program and partnership with our county partners has proven the effectiveness of drones which we now use at every major event in the City. W 182 S8200 Racine Avenue, Muskego, WI 53150 (262) 679-4130 Fax (262) 679-4113 90 Rifles: Our SCIT rifles are nearing the end of their useful life 10 years based on rounds through the barrels. Fleet: I am proposing the following squad replacement/purchases for 2026. There are three cars in the fleet that will need to be replaced in 2026. 1. Squad 1, 2022 Ford Explorer 2. Squad 8, 2022 Ford Explorer 3. Squad 18 (K-9), 2020 Ford Explorer The new squad purchases and outfitting costs are expected to increase 3% in 2026. 2026 Chevy Tahoe or Ford Explorer (anticipated prices) $55,000 Misc. equip for install mats/wire/cable etc. $1,800 Emergency lighting equipment/install $30,000 Eagle Media decals $1,800 Panasonic Toughbook/Printer etc. $5,000 $93,600 Total squad purchase and outfitting $280,800 Stephen Westphal Chief of Police 91 BAYCOM A Lifeline in the Moments that Matter Quotation.. MUSKEGO POLICE DEPARTMENT BAYCOM, INC. Attn: Barb Loudon Attn: Dave Feiler Attn: Nicholas Fons W239 N2890 Pewaukee Road Pewaukee, WI 53072 414-546-7625 Quote #: Muskego Police Department -AVTEC Console Project Date 4/28/2025 Quote valid until 5/28/2025 CONSOLE (OPERATOR) POSITION HARDWARE/SOFTWARE Item Qty Model Description Unit Price Extended Price # Numb er (USD) (USD) 1 2.00 DSSFWSCO Scout EX Console - Tier 1 includes a license for a Scout Enterprise Console with Software Audio Package. Includes $12,835.00 $25,670.00 UTEXT1SK IRR. Software Key version. 2 2.00 DSACCC PC for Scout Console Packages, Dual NICs, MS Windows 10 Professional 64 bit OS $2..595.00 $5,190.00 PUDTWIN 10 3 2.00 DS 22" Full HD Touch Screen Monitor, HDMI/ DPort/VGA/DVI Inputs. No driver req. $2,155.00 $4,310.00 AC CT 4 2.00 DSACCU USB PTT Footswitch Accessory Software Media Workstation $323.00 $646.00 SBFSWSI 5 2.00 DSAC Avtec USB Desk Mic for software console. $776.00 $1,552.00 CUSB 6 2.00 DSAC Avtec USE dual speaker kit for software console $1,162.00 $2,324.00 CUSB 7 2.00 DSUS 10 Port USB Hub, USE 3.0 $165.00 $330.00 Rem City Model Description Unit Price Extended Price # Numb er (USD) (USD) 8 2.00 DS Enables headset sharing between a Scout Console and NENA 911 Call Taking position. Requires Scout V5.3 or $1,633.00 $3,266.00 NE later running Software Media Workstation. Includes Avtec USB Jackbox. Requires POE connectivity. Includes NA bracket and cable. SO L 9 2.00 DSMIN Replacement POE Power Injector Plug -In AC Adapter. 120VAC Input, 48VDC .5A Output. $54.00 $108.00 IETC4 Included with DSMINIETC4DC. PWR 10 2.00 DSAC Plantronics CA22CD Wireless PTT Headset Base. Headset top is sold separately. $849.00 $1,698.00 C- HEDB 11 15.00 DSAC Headset top, Single Ear with noise canceling microphone. Requires base. $117.00 $1,755.00 C- HEDT Subtotal $46,849.1. GATEWAYS AND ENDPOINT HARDWARE/SOFTWARE Rem Qty Model Description Unit Price Extended Price # Numb er (USD) (USD) 12 1.00 DSSF Redundant VPGate Software License for a mawmum of 24 endpoints; up to 12 may be'B" Licenses.Software $8,868.00 $8,868.00 WVPG license version. LOSK 13 2.00 DSACCC 1 Rack Unit (1 RU) Server Solid State hard drive, Windows 2019 Server OS, TPM 2.0. Requires additional package $7,675.00 $15,350.00 PUSTD20 for monitor, keyboard, etc. (DISP-XXXX) 19 14 2.00 DSOUTP OUTPOSTPLUS RADIO GATEWAY, VOIP, 4 PORT, POE, P/S NOT INCLUDED. $4,254.00 $8,508.00 OSTPLUS 4R 15 6.00 OUTPOS OUTPOSTPLUS KIT TO ADD SUPPORT FOR (1) EACH MOTOROLA APX MOBILE ENDPOINT. INCLUDES $1,104.00 $6,624.00 DS TPLUSAP LICENSE AND CABLE. XMO 92 117 I 1 00 JDSACCNET W K24PSFP I24G-Po11 PIE+ 1U Managed Ethernet Switch with 4 SFP Slots I $3,847.001 $3,847.00 18 1 1.00 DSPKGIN I Input Package for Scout, includes one each 24-input rack mount panel and power supply. 25 pr cabling $2,768.00 $2,768.00 PUTVPG is optionally purchased, DSPKG- INST-AUX-XX. Item Qty Model Description Unit Price Extended Price # Number (USD) (USD) 19 1 1.00 DSPKGOUTP Output Package for Scout, includes one each 24-output rack mount panel and power supply. 25 pr cabling is $2.768,00 $2,768.00 UTVPG optionally purchased,DSPKG-INST-AUX-XX. I 20 I 2.00 I DSAUX INST{AUXILIARY 10 PKG CABLING, 25 FT CABLE $851001 $1,706.001 25 RACKING EQUIPMENT Item Qty Model Description Unit Price Extended Price # Number (USD) (USD) 22 2.00 DSACC-MTG Kit to rack mount PS-12V-3BAY- AC, ACC-CPU-RM-2012 or-W IN7 $250.00 $500.00 1U-RR in 19" relay rack. lU high. 23 2.00 DSOUTPOST OUTPOSTPLUS POWER SUPPLY, NORTH AMERICA $107.00 $214.00 PLUSPSNA 24 1.00 DSOUTPOST OUTPOSTPLUS RACKMOUNT SHELF (HOLDS 2 UNITS) $214.00 $214.00 PLUSSHELF 25 1.00 DSDISP-KVM 1 U LCD Folding Display, for Relay Rack. Includes Keyboard with trackpad and 8-port KVM $3,289.00 $3,289.00 FF-RR Subtotal $4,217.00 RF(.0KAMFNr1Fn QPAQF F01 IIPMFNT Item Qty Model Description Unit Price Extended Price # Number (USD) (USD) 26 1.00 DSOUTPOST OUTPOSTPLUS RADIO GATEWAY, VOIP, 2 PORT, POE, P/S NOT INCLUDED. $2,435.00 $2,435.00 PLUS2R 27 1.00 DSOUTPOST OUTPOSTPLUS POWER SUPPLY, NORTH AMERICA $107.00 $107.00 PLUSPSNA Subtotal 52,542.00 products include a 12-month warranty. The warrantycovers hardware repairs, software defect fixes, and includes the ScoutCare program of Software Maintenance, Business hours remote support, 24x7 emergency support, and lical Training. After the warranty period, Customer may renew ScoutCare and as an additional add -on ScoutCare HW. PING. HANDLING. AND INSURANCE kem Qty Model Description Price Each (USD) Extended # Numb Price (USD) 38 1.00 DSAV SHIPPING, HANDLING, AND INSURANCE Pre -Pay& Add Pre -Pay TECS & Add DPnPPQQ1n K1A1 QFD\/1f`FQ Akin FYDFAIQFQ kern # Qty Service Type Unit Price (USD) Extended Price (USD) 22 1.00 1 DSSVC-CSLT-PE-U & BAYCOM INSTALLATION I -- $37,000.00 $144,261.00 Item Qty Unit Mod Description Extended # Price at Price (USD) 1 0.00 $0.00 DSSCO One additional year of ScoutCare. Includes no charge software maintenance, 24/7/365 Technical Support, and Web Portal Access. $0 UTCAR ET1 93 2 Item Qty Unit Mod Description Extended # Price el Price (USD) 3 6,278.00 $1.00 DSSCO One additional year of ScoutCare. Includes no charge software maintenance, 24/7/365 Technical Support, and Web Portal Access. $7,847.50 UTCAR ET1 4 2,078.00 $1.00 DSH ScoutCare Hardware Option: Annual Extended Maintenance Program for hardware repairs. ScoutCare is a prerequisite for the Hardware Option to $2,597.50 ARD become effective. WAR $10,445.00 Item Qty Unit Model Description Extended # Price Number Price (USD) 5 6,278.00 $1.00 DSSCO One additional year of ScoutCare. Includes no charge software maintenance, 24/7/365 Technical Support, and Web Portal Access. $7,847.50 UTCAR ET1 6 2,078.00 $1.00 DSHAR ScoutCare Hardware Option: Annual Extended Maintenance Program for hardware repairs. ScoutCare is a prerequisite for the Hardware Option to $2,597.50 DWARE become effective. $10,445.00 I Year 4 Item Qty Unit Model Description Extended # Price Number Price (USD) 7 6,278.00 $1.00 DSSCO One additional year of ScoutCare. Includes no charge software maintenance, 24/7/365 Technical Support, and Web Portal Access. $7,847.50 UTCAR ET1 8 2,078.00 $1.00 DSHAR ScoutCare Hardware Option: Annual Extended Maintenance Program for hardware repairs. ScoutCare is a prerequisite for the Hardware Option to $2,597.50 DWARE become effective. $10,445.00 I Year 5 Rem Qty Unit Model Description Extended # Price Number Price (USD) 9 6,278.00 $1.00 DSSCO One additional year of ScoutCare. Includes no charge software maintenance, 24/7/365 Technical Support, and Web Portal Access. $7,847.50 UTCAR ET1 10 2,078.00 $1.00 DSHAR ScoutCare Hardware Option: Annual Extended Maintenance Program for hardware repairs. ScoutCare is a prerequisite for the Hardware Option to $2,597.50 DWARE become effective. $10,445.00 Extended Grand Total Including ScoutCare: Jovers sottware maintenance, support services, and training. ScoutCare HW Is a separate maintenance plan that provides no cost repairs on Avtec equipment and is only available If the soff- Any ScoutCare coverage contracted at time of System purchase will guarantee no increase in price for the years covered. R ScoutCare coverage lapses, renewal requires a reinstatement fee. An Order Will Require the Following Information Customer Shipping Address Company: Company: Address 1: Address 1: Address 2: Address 2: City: City: State: State: Zip: Zip: Contact Name: Contact Name: � BudaetaPrices are anoroximate estimates for oreliminary olannina ourooses only. As such. oricina shown is non-bindina. Customer Billina Address Notice: This system has been configured for IP recording only. In the event analog recording is desired, additional Outpost gateways may be required. Scout supports multiple vendors' radio, telephony, and logging recorder systems via a direct IP interface, with varying capabilities. Visit www.avtecinc.com/scout/integration for more information. 94 Budget Request 1. Mission Darkness Faraday Box a. Cost: $2,800.00 b. Link: https://moseguipment.com/products/mission-darkness-blockbox-lab-xl c. Purpose: To handscroll/manipulate electronic devices with all radio frequencies blocked. d. Necessity: We currently have a weakness in our digital extraction process. We are required to remove the device (phone) from a faraday bag before installing an extraction agent to gather data. Phones are increasingly designed to prevent manipulation without the passcode. This means that officers are often unable to put a cell phone into Airplane Mode with the proper code. This allows suspects to remotely wipe valuable data from the device while it's transitioned from the faraday bag to our Cellebrite Program. The Mission Darkness Blockbox would allow us to remove the device from a faraday bag and connect it to Cellebrite in a secure environment. This equipment is commonly used at digital forensics labs. MISSION DARKNESS' BLOCKBOX 3 reviews $ 2,800.00 STYLE BlockBox Lab XL QUANTITY U190k1h1.II0IMI 41111141*9 ® Download Product Brochure 95 2. Tripp Lite Charging Station — 2 of them a. Cost: Approximately $2600.00 ($1,300 individually) b. Link: https://tripplite.eaton.com/cell-phone-charging-lockers-for-32-devices-usb- charging-with-sync-for-smart-phones—CSD32USB c. Purpose: To charge up to 32 smartphones at one time in a secure, vented locker. d. Necessity: We are seizing phones at an increased rate. If a phone is not properly charged, it dies and goes into a BFU state, which is much more difficult to extract data from. Keeping phones charged is essential to worthwhile extractions. Additionally, not every phone can immediately be extracted, or brute force hacked into. A phone may need to stay on a charger for a lengthy period of time in order to allow Cellerbrite software to update to a point it can extract the necessary information. Tripp Lite series Locking Cell Phone Charging Station for 32 Devices — USB, with Sync for Smartphones PartNumber. CS032USE ****- 1Revi— Add to Compare TRIPP LITE Add to Project fist - SERIES This lockable mobile phone charging station provides fast charging, convenient syncing, secure storage and device organization for up to 32 smartphones or small US9 devices. . Fast 2AA USB charging for 32 smartphones or other USB devim rT —T^-^-- wesWVC IT 1 ocompscurce O CSD32USB Buy Now 96 3. Graykey ---***RECURRING ANNUAL COST*** a. Cost: $13,075 (includes 30 unlocks) b. Link: https://www.magnetforensics.com/products/magnet-graykey/ c. Purpose — to ensure full capability of forensic cell phone extractions. What Cellebrite cannot do, Graykey can and vice versa. d. Necessity: Cellebrite and Graykey specialize in different phone manufacturers. Graykey specializes in iPhones, and Cellebrite specializes in Android. The two programs are equated to "Pepsi and Coke", and having both allows full capability of gaining access to cell phones. Graykey is especially helpful because it will continually run passwords on a device until it gains access, even if it takes months. Doing so does not tie up the computer they way that Cellebrite does. 4. Graykey Preserve --- 'RECURRING ANNUAL COST*** a. Cost: $1,000 b. Link: https://www.magnetforensics.com/products/magnet-graykey/ c. Purpose: To keep cell phones from remotely wiping in storage. d. Necessity: Modern cell phones includes a security feature which factory resets the phone if it is not logged into for 72 hours. This presents a hurdle to law enforcement when they seize a phone but the suspect does not consent to providing a passcode. Graykey Preserve allows law enforcement to "freeze" the time on the phone to prevent the phone from resetting. This is an extremely valuable tool to safeguard digital investigations with physical devices in our custody. 5. Other Misc. Items a. Cell Phone Charging Cords i. Cost: Approximately $150.00 b. Additional Desk for Forensic Workstation: i. Cost: Approximately $1,200.00 c. Storage Shelving for other electronic devices (2 units) i. Cost: Approximately $350.00 Total Estimated Budget Cost: $21,175.00 97 MUSKEGO POLICE DEPARTMENT MEMORANDUM TO: Capt. Fons FROM: Officer Klink DATE: 6/30/2025 RE: 2026 Capital Budget Drone Purchase Sir, I am recommending the purchase of a few drone -related items for the 2026 Capital Budget. The first is additional batteries for the DJI M30T and DJI Mavic 3T. The batteries we are using are still the originals from over 2 years ago, and will likely be coming to the end of their useable life time sooner than the average. This is due to our usage as a public safety entity, and keeping the batteries fully -charged most of the time. am recommending buying two sets of the TB30 batteries for the M30T, and two batteries for the Mavic 3T. Additionally, I am recommending we purchase two DJI Avata 2 UAS for patrol. These are FPV drones that are useful for flying inside of structures, which would be imperative for clearing buildings in suspected burglaries or gathering intelligence on barricaded subject calls. There have been several times on patrol that I have been asked if we had one to assist with clearing, and the recommendation was brought up by multiple officers during the 2025 Q2 in-house training. I am recommending two to have spares and for multiple pilots to use them if needed. The Avata has become the primary drone used for interior flight for both TRG on SLIT, as well as numerous other tactical teams I have been in contact with. The total for these items, plus a 10% buffer, would be $6,030.09. 1 have attached a quote from Adorama, who has supplied both of our current MGPD drones, as well as all the drones for TRG and its member agencies. Thank you, 'Ll /' y7�3-E:) Officer M. Klink #30 MUSKEGO POLICE DEPARTMENT MEMORANDUM TO: Chief Westphal FROM: Sgt. Brian Pelock DATE: 06/22/25 RE: SCIT Capital Budget Request SCIT operators are in need to of 5 rifles for replacing the current platform. Our current SCIT rifles were purchased in 2013 and have approximately 7200-10,000 rounds through them. They have met their life expectancy range and will need new barrels amongst other updates which will cost a large portion of money to do so. The standard for replacing barrels is 10,000 rounds. Obviously, that coupled with their age, is bringing us to a crucial point for a critical malfunction. There are also major downfalls to completing the necessary maintenance to update the platforms we currently have. These downfalls include having to send our rifles to a vendor to have the work completed. This will take our duty rifles out of service which is not a feasible option due to the necessity of being on call 24-7. We recently had the SCIT sniper rifles re -barreled by a reputable company and now the rifles have major issues causing our teammates to be without their sniper rifles for an unexpected amount of time, leaving our team to rely on other neighboring jurisdictions for assistance. Due to these issues, more money will be needed to fix this problem. The biggest concern with the age of our rifles is their reliability. After thousands of rounds have been cycled through the rifle, the accuracy of the barrel diminishes and we are in a position where accuracy matters for split second decisions we may have to make. I believe this is the most important and critical factor. We need to ensure we can always trust our rifles. All of the research has already been conducted on the new requested SCIT rifle platform. Officer Petz spent countless hours testing out different models and comparing what is the best option for patrol and SRO's. With that, I am requesting we purchase the same platform for numerous reasons. Just like our duty handguns being all Glock, we can all have the same rifle platform. Any type of maintenance will be much easier and faster as we will have additional parts on hand to handle most issues that would arise if any at all. The new rifle platform will also come with suppressors. This is critical to protecting our hearing as SCIT operators shoot numerous times throughout the year, which far surpasses patrol, and the need to protect our hearing for years to come is a high priority. Also, one hearing claim from a rifle being discharged near another officer will far surpass 99 the amount the city will have to pay vs paying up front to limit that exposure from ever occurring. The new platform will also come with a magnifying optic which will give us the option to see our target though a lens in a much more clear and focused way. This will bring better accuracy and the ability to make faster decisions when distance is a factor such as during an active shooter situation in a school or industrial setting. Our jurisdiction's expansive suburban geographical environment also creates different challenges that more urban departments may not encounter. Long distance obstacles are prevalent for this police department routinely and the jurisdictions SCIT serves. It is reasonable to understand a large number of residents contain hunting rifles with magnified scopes. Our rifles are capable of performing at much further distance but are limited by the lack of longer distance target identification and acquisition. Information has been disseminated amongst law enforcement demonstrating the success of having this option versus the lack of. The following is a excerpt of the after -action report from ALERRT (Advanced Law Enforcement Rapid Response Training) regarding one of the recent terrible school shootings in Uvalde, Texas on May 24, 2022. Moments before the shooter entered the elementary school property, he was involved in a motor vehicle crash nearby. The report says a Uvalde Police Department officer arrived at the crash site and observed the suspect carrying a rifle prior to the suspect entering the school. The officer was armed with a rifle and sighted in to shoot the attacker; however, he asked his supervisor for permission to shoot. The officer did not hear a response and turned to get confirmation from his supervisor. When he turned back to address the suspect, the suspect had already entered the school. The report goes on to cite Texas penal code 9.32 Deadly Force of Defense of Person, which states an individual is justified in using deadly force when the individual reasonably believes the deadly force is immediately necessary to prevent the commission of murder (amongst other crimes). The report says the officer would have heard gunshots and/or the reports of gunshots and observed an individual approaching the school building armed with a rifle. A reasonable officer would conclude, based on the totality of the circumstances, that the use of deadly force was warranted. Furthermore, the report goes on to say that the officer was approximately 148 yards from the west hall exterior door, where the suspect entered the school, which is well within the effective range of an AR-1 S platform. The officer commented he was concerned about missing his shot and his rounds possibly penetrating the school and injuring students. The report also notes Texas standards for patrol rifle qualifications do not require officers to fire rifles at targets over 100 yards away. The officer may have never fired his rifle at a target at that distance. The report recognizes the ultimate decision to use deadly force lies with the individual officer. If the officer was not confident of hitting his target, he should not have fired. 100 As a patrol rifleman and tactical team sniper for 25 years, I had the luxury of monthly rifle training on firearm ranges out to 1, 000 yards. Suffice to say, I am a huge proponent of rifle training at distances over 100 yards. Our department had a 200 yard rifle range next to our pistol range that was used frequently for training. Given the frequency of active and mass shootings around the country and the open spaces of terrain that can surround schools and structures such as malls and warehouses, law enforcement agencies should consider adding longer distance training to their patrol rifle programs. On Wednesday, 0610712023 I responded to the Muskego High School and utilized a digital rangefinder to acquire the distance on one of the long hall ways which measured approximately 249 yards. This distance is too far to obtain an accurate identification and target acquisition to place a precision shot if necessary. One of our primary tactics will be posting Officers at intersections like this to lock down and deny areas of movement to stop a threat during an active shooter response. Furthermore, the distances upon approach of the building may be even greater and could prevent the shooter from entering the building as experienced by the aforementioned Uvalde incident. Besides active shooter situations, magnified scopes would be used to enhance perimeter situations, hostage rescue incidents and large City events that may involve long distance problems. I can also attest to the actual response time of requested tactical resources, such as SCIT, which may expose the public and Officers to an unacceptable amount of time delay before extra resources and equipment would arrive. Here is another example and excerpt from a Police] article where an Officer was able to stop the threat, with a scoped patrol rifle, of a man pointing a gun at child. In a lot of these situations there is not time to wait for SWAT and a precision shot at distance is extremely difficult. 101 On February 2, 2021, a 21 year -old male crashed his vehicle into a house before forcing his way inside a house further down the street, taking a mother and her 10 year - old son hostage. The suspect fired upon responding Austin Police Department (APD) officers and SWAT was called to the scene. APD reports that at one point the suspect came to a door holding the 10 year -old in a "hostage position. " A SWAT officer then ended the threat with a well -aimed shot. THREE KEY TAKEAWAYS These two incidents provide key takeaways for law enforcement, including underscoring the vital importance of access to rifles for patrol officers, and officer familiarity with equipment. Looking at the Phoenix incident, no one is going to take a hostage shot under those circumstances at that distance with a handgun. To arrive to a child hostage situation, assess the scene, quickly make adjustments and deliver one single accurate shot shows that the Phoenix officers were familiar with their equipment and confident in their abilities. The faster an officer gets a rifle in the fight, the better the chance of a good outcome for the victims. Though relatively rare, hostage situations are a reality ofpolicing, and the life you're asked to save could be that of a child. Officers must continuously train in order to feel confident taking such a shot. I've condensed preparation and training into three elements: mental management, knowing your equipment and shooting drills. Our current red dot optics are also wearing out. The batteries are not lasting as long with the current set up as they are also from 2013. Technology has changed and upgrading to be the best equipped for the day we train for will prepare us to more capable 102 of handling the high -risk calls. Please see below first quote. The total for this quote is $23,415. This covers everything I mentioned above. American Defense M. Pmduch Quote 1sea5 west ovenana Dhve Nett/ Berlin WI 53151 Unitsd States oRoet �TF valcsnt 23 Jun 2025 9000039 Ell To MUS KEGO POLICE DEPT. SHIPTO SHIPM UP"nKetl Parcel Service W782SB20D RACINE AVE United States SHIPTOA MUSKEGOWi 53150 United Stales SATES REP GEYrer1C Sales Rep PACK OATS 23 Jun 2025 PHONE SALE TYPE GUST INCOTERN FAX COSTOMER# TERMS NET 30-Net 30 Days C—RD qugle6.23.202ri3 CITY REM ❑ESCRIPTION SITE TOM PRICE EXT. PRICE 500 ADM4R5BLK11M2MLOK-SBR A d—Age ADM4 CRITERION CORE 115", BLK, SBR WHi is. EA $1 675 an $8 375 00 5.00 HUX-2449 HUX WRX FLOW 556 FIT KIF -BLK WH7 EA 5015.1H) $4,375.DD 5.00 PAAG51OULK MAGPUL MS4 DUAL OC SLING GEN 2 BLAI WH7 EA SOI)i $ 3DO.DD 5.00 CLOUD-REIN-MICRO-3.1)-DFS- '—u'"u—ne" ne m vu WH1 EA S3251)0 $1,625.00 5.00 RZR-1Boca RZR Gen II HD-E1fi)24 JW1 BUG WH7 EA 51,2001 $6,01 500 VORT-DFST-MRD3 VORTEX OFFENDER ST-3 MOA RCS WH1 EA $23500 $1175Tic 500 AEFT)i-GM-30-TAG Dual The, 2 inch ranaeveretl scope mount -; WH1 EA $23S-DO $11%W Rini Date23 Jun 2025 Cores,9000039 1 rk 2 Quote 9000039 CITY REM DESCRIPTION SITE ROM PRICE EXT. PRICE 5DD A6DRC-30-BLK-DPP Delta Ring Cap -30mm- black -DPP/EFLXI WH1 EA $7500 $375W The second quote is for $18,225. This doesn't cover the magnifying optics but covers everything else needed to outfit the rifle. 103 Defense Mfg_ Protlucfs Quote 15805 W 1588E Weal Overlantl Drive New Berlin WI 53151 Uniletl Stales anoee wTe amrn• ,onne�IcpM 23 Jun 2025 9000037 SILL To MUSKEGOPOLCEDEPT 5HIPTO SHIP VIA DPSilnlled Par iSPlH[a W1825820DRACINEAVE United States 5HIP TO MUSK EGOW1531W United States SALES REP Generic Sales Rep PACK DATE 23 Jun 2025 PHONE SALE TYPE GUST INCOTERM FAX C35TCMERA TERMS NET 30-Net 30 Days L35T. PO quptC 6.232025-1 CITY ITEM DESCRIPTION SITE LON PRICE "T. PRICE 5.00 ADM4R5BLK11 M2MLOK-SBR ADM4 CRITERION CORE 11.5', BLK, SBR WH1 Md—A sM. --oil EA 51,675.W $8,375.D0 5.00 HUX-2449 HUX WRX FLOW 556 FH KIT -BLK WH1 EA $075.00 $4,375.00 500 ADMBUS-PRESET Backup lmn Sights Standard WH1 EA $15003 $BMW 500 A0759 AIMPOINTDUTYR1352MOA WH1 EA $47000 $23%D0 5.00 CLOUD-REIN-MICRO-3.1DFS WH1 EA $325.00 $1,625.00 500 AD-TICASVSTD A1,TICASV STD WH1 EA $BDM $400 D0 5.00 IAA0510BLK MAGPUL M54 DUAL OD SLING GEN 2 BLA- WH1 EA $ 50.03 $ 300.00 The third quote only covers the cans for a total of $4,375 which will be used to outfit our old rifles if the purchase of new rifles doesn't fall within this budget cycle. American Defense Mfg- Products Quote 15005 West Overland Drive New Devlin WI 53151 United States ORDER DATE OROERA ! 23 Jun 202E 9000038 BILLTO MUSKEGO POLICE DEPT. SNIP TO SHIP VIA UPS -United Parcel Service W 1 B2 S8200 RACIN E AVE United States SHIP TO A MUSKEGOWI 5315D United States SALES REP Generic Sales Rep SALE TYPE COST CUSTOMER# 07Y ITEM Soo HUX-2449 PACK DATE 23 Jun 2025 INCOTERM TERMS NET 30 - Net 30 Days DESCRIPTION HUX WRX FLOW 556 FIT KIT -BLK Wf PHONE FAX CUST.PO quote6232025-2 SITE UOM PRICE EXT. PRICE EA $ 875 00 $ 4,375 OD Over the last 2-3 years, I have been working on updating all of the SCIT equipment for the operators. One piece we found needed further updating is our winter insulated boots as we are currently using our own winter boots and/or our uninsulated patrol boots. This has been a major issue as some do not have great winter boots to keep their feet warm during callouts and on training days outside. We also use chemical munitions during training and callouts, in which operators walk through the substances ruining their personal hunting/winter boots. The operators then take these boots home with them as they are using them for a dual purpose which tracks the chemicals into their household 104 exposing their children and other family members. I am requesting 5 sets of winter insulated boots for SCIT operators. I have not found one option fits all as everyone has different preferences and foot requirements when it comes to shoes/boots. I priced different options and based on the amount they would cost for a reputable brand that will last for numerous years, I am requesting $300 dollars each per operator for a total of $1,500 dollars. Respectfully submitted, Sgt. Brian Pelock 105 Non -Binding Budgetary Estimate Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 SHIP TO BILL TO Muskego Police Department. - WI Muskego Police Department. - WI W182S8200 Racine Ave W182S8200 Racine Ave Muskego, Muskego WI WI 53150-8750 53150-8750 USA USA Email: Quote Summary Program Length TOTAL COST ESTIMATED TOTAL WI TAX 120 Months 968.78 968.78 Q-688160-45832BH Quote Expiration: 09/30/2025 Account Number: 106882 Payment Terms: N30 Mode of Delivery: UPS-GND Credit/Debit Amount: $0.00 SALES REPRESENTATIVE PRIMARY CONTACT Jared Yousef Nicholas Fons Phone: Phone: (262) 679-4130 Email: jyousef@axon.com Email: nfons@muskego.wi.gov Fax: Fax: Discount Summary Average Savings Per Year TOTAL SAVINGS $37,889.30 $378,892.99 Page 1 Q-688160-45832BH 106 Non -Binding Budgetary Estimate Pyment Summary_ Date Subtotal Tax Total Jan 2026 $234,096.86 $0.00 $234,096.86 Jan 2027 $234,096.88 $0.00 $234,096.88 Jan 2028 $234,096.88 $0.00 $234,096.88 Jan 2029 $234.096.88 $0.00 $234.096.88 Jan 2033 $234,096.88 $0.00 $234,096.88 Jan 2034 $234,096.88 $0.00 $234,096.88 Jan 2035 $234,096.88 $0.00 $234,096.88 Total $2.340.968.78 $0.00 $2.340.968.78 Page 2 Q-688160-45832BH 107 Non -Binding Budgetary Estimate Quote Unbundled Price: Quote List Price: Quote Subtotal: Pricing All deliverables are detailed in Delivery Schedules section lower in proposal $2,770,207.87 $2,520,759.07 $2,340,968.78 Item Program 100553 Descri )tion TRANSFER CREDIT - SOFTWARE AND SERVICES Qty 1 Term Unbundled List Price $1.00 Net Price $47,661.44 Subtotal $47,661.44 Tax $0.00 Total $47,661.44 100552 TRANSFER CREDIT - GOODS 1 $1.00 $153,599.16 $153,599.16 $0.00 $153,599.16 Fleet3ARe Fleet 3 Advanced Renewal 17 60 $229.34 $189.57 $213.59 $217,861.80 $0.00 $217,861.80 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 120 $141.63 $110.46 $100.52 $542,800.44 $0.00 $542,800.44 Fleet3ARe A la Carte Hardware 72036 Fleet 3 Advanced Renewal AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 17 60 $229.34 $189.57 $2,695.00 $172.51 $0.00 $175,960.20 $0.00 $0.00 $0.00 $175,960.20 $0.00 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $64.00 $72.11 $144.22 $0.00 $144.22 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $24.00 $18.61 $2,233.20 $0.00 $2,233.20 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $24.00 $18.61 $2,419.30 $0.00 $2,419.30 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $24.00 $18.61 $2,419.30 $0.00 $2,419.30 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $24.00 $18.61 $2,419.30 $0.00 $2,419.30 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $209.00 $235.48 $1,177.40 $0.00 $1,177.40 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $985.00 $1,109.80 $5,549.00 $0.00 $5,549.00 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $2,532.00 $2,852.80 $5,705.60 $0.00 $5,705.60 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $24.00 $18.61 $6,141.30 $0.00 $6,141.30 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $24.00 $18.61 $6,327.40 $0.00 $6,327.40 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $24.00 $18.61 $6,327.40 $0.00 $6,327.40 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $24.00 $18.61 $6,327.40 $0.00 $6,327.40 20242 AXON TASER -CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $5,158.44 $4,694.18 $197,155.56 $0.00 $197,155.56 H00002 AB4 Multi Bay Dock Bundle 6 $3,277.80 $248.57 $1,491.40 $0.00 $1,491.40 H00001 A la Carte Software 73739 A134 Camera Bundle AXON PERFORMANCE - LICENSE 45 45 120 $1,798.00 $12.12 $54.54 $0.00 $2,454.27 $0.00 $0.00 $0.00 $2,454.27 $0.00 101180 AXON TASER - DATA SCIENCE PROGRAM 42 50 $1.07 $0.91 $1,916.04 $0.00 $1,916.04 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 60 $28.21 $25.67 $3,080.54 $0.00 $3,080.54 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 60 $1,500.00 $1,690.05 $3,380.10 $0.00 $3,380.10 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 60 $32.98 $30.01 $3,601.42 $0.00 $3,601.42 101180 AXON TASER - DATA SCIENCE PROGRAM 42 70 $1.10 $1.24 $3,643.92 $0.00 $3,643.92 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 60 $28.21 $31.78 $3,814.10 $0.00 $3,814.10 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 60 $1,750.00 $1,971.73 $3,943.46 $0.00 $3,943.46 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 60 $32.98 $37.16 $4,459.02 $0.00 $4,459.02 20248 AXON TASER - EVIDENCE.COM LICENSE 43 50 $5.73 $4.77 $10,245.61 $0.00 $10,245.61 20248 AXON TASER- EVIDENCE.COM LICENSE 43 70 $5.93 $6.68 $20,110.67 $0.00 $20,110.67 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 120 $6.06 $5.51 $29,778.75 $0.00 $29,778.75 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM 5 60 $111.75 $101.69 $30,507.75 $0.00 $30,507.75 Page 3 Q-688160-45832BH 108 Non -Binding Budgetary Estimate UNLIMITED 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM 5 60 $111.75 $125.91 $37,772.60 $0.00 $37,772.60 UNLIMITED 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 120 $12.12 $11.03 $59,557.50 $0.00 $59,557.50 73447 AXON FUSUS - LICENSE - PLUS USER 45 120 $16.96 $15.43 $83,341.35 $0.00 $83,341.35 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 120 $25.20 $22.93 $123,832.80 $0.00 $123,832.80 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT 45 120 $78.76 $65.97 $356,253.75 $0.00 $356,253.75 WRITING Carte Services 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - 42 50 $6.77 $5.37 $11,266.92 $0.00 $11,266.92 DUTY CARTRIDGE 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - 42 70 $7.01 $7.90 $23,220.54 $0.00 $23,220.54 DUTY CARTRIDGE 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER 5 $5,000.00 $5,633.50 $28,167.50 $0.00 $28,167.50 ROOM 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 120 $12.12 $11.03 $59,557.50 $0.00 $59,557.50 A la Carte Warrantie 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 60 $2.39 $2.18 $130.57 $0.00 $130.57 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 49 $8.19 $6.71 $328.67 $0.00 $328.67 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 70 $8.50 $9.58 $670.39 $0.00 $670.39 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 49 $0.53 $0.45 $1,120.47 $0.00 $1,120.47 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 70 $0.55 $0.62 $2,212.38 $0.00 $2,212.38 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $464.00 $522.79 $2,613.95 $0.00 $2,613.95 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 49 $8.83 $7.20 $15,166.53 $0.00 $15,166.53 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 70 $9.17 $10.33 $31,098.89 $0.00 $31,098.89 Total $2,340,968.78 $0.00 $2,340,968.78 Delivery Schedule Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date AB4 Camera Bundle 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 42 1 01/01/2026 A134 Camera Bundle 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 3 1 01/01/2026 AB4 Camera Bundle 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 1 1 01/01/2026 AB4 Camera Bundle 100466 AXON BODY 4 - CABLE - USB-C TO USB-C 50 1 01/01/2026 AB4 Camera Bundle 100775 AXON BODY 4 - MAGNETIC DISCONNECT CABLE 50 1 01/01/2026 A134 Camera Bundle 74028 AXON BODY - MOUNT - WING CLIP RAPIDLOCK 50 1 01/01/2026 AB4 Multi Bay Dock Bundle 100206 AXON BODY 4 - 8 BAY DOCK 5 1 01/01/2026 AB4 Multi Bay Dock Bundle 100206 AXON BODY 4 - 8 BAY DOCK 1 1 01/01/2026 A134 Multi Bay Dock Bundle 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/01/2026 AB4 Multi Bay Dock Bundle 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 5 1 01/01/2026 AB4 Multi Bay Dock Bundle 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 6 1 01/01/2026 A la Carte 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 1 01/01/2026 A la Carte 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 1 03/01/2026 A la Carte 100400 AXON TASER 10 - CARTRIDGE - HALT 340 1 03/01/2026 Ala Carte 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 1 03/01/2027 Page 4 Q-688160-45832BH 109 Non -Binding Budgetary Estimate Hardware Bundle A la Carte A la Carte A la Carte BWC Unlimited with TAP 10YR BWC Unlimited with TAP 10YR A la Carte Item 100400 100399 100400 73309 73689 100399 Description AXON TASER 10 - CARTRIDGE - HALT AXON TASER 10 - CARTRIDGE - LIVE AXON TASER 10 - CARTRIDGE - HALT AXON BODY - TAP REFRESH 1 - CAMERA AXON BODY - TAP REFRESH 1 - DOCK MULTI BAY AXON TASER 10 - CARTRIDGE - LIVE QTY 340 120 330 46 6 130 Shipping Location 1 1 1 1 1 1 Estimated Delivery Date 03/01/2027 03/01/2028 03/01/2028 07/01/2028 07/01/2028 03/01/2029 A la Carte 100400 AXON TASER 10 - CARTRIDGE - HALT 340 1 03/01/2029 A la Carte 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 1 03/01/2030 BWC Unlimited with TAP 10YR 73310 AXON BODY - TAP REFRESH 2 - CAMERA 46 1 01/01/2031 BWC Unlimited with TAP 10YR 73688 AXON BODY - TAP REFRESH 2 - DOCK MULTI BAY 6 1 01/01/2031 Fleet 3 Advanced Renewal 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 17 1 01/01/2031 A la Carte 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 1 01/01/2031 A la Carte 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 1 01/01/2031 A la Carte 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 1 01/01/2031 A la Carte 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 1 01/01/2031 BWC Unlimited with TAP 10YR 73345 AXON BODY - TAP REFRESH 3 - CAMERA 46 1 07/01/2033 BWC Unlimited with TAP 10YR 73347 AXON BODY - TAP REFRESH 3 - DOCK MULTI BAY 6 1 07/01/2033 BWC Unlimited with TAP 10YR 73346 AXON BODY - TAP REFRESH 4 - CAMERA 46 1 01/01/2036 BWC Unlimited with TAP 10YR 73348 AXON BODY - TAP REFRESH 4 - DOCK MULTI BAY 6 1 01/01/2036 Fleet 3 Advanced Renewal 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 17 1 01/01/2036 Software Bundle Item Description Estimated Start Date Estimated End Date BWC Unlimited with TAP 10YR 73686 AXON EVIDENCE - STORAGE - UNLIMITED AXON DEVICE 45 02/01/2026 01/31/2036 BWC Unlimited with TAP 10YR 73746 AXON EVIDENCE - ECOM LICENSE - PRO 45 02/01/2026 01/31/2036 Fleet 3 Advanced Renewal 80400 AXON EVIDENCE - FLEET VEHICLE LICENSE 17 02/01/2026 01/31/2031 Fleet 3 Advanced Renewal 80401 AXON FLEET 3 - ALPR LICENSE -1 CAMERA 17 02/01/2026 01/31/2031 Fleet 3 Advanced Renewal 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 17 02/01/2026 01/31/2031 Fleet 3 Advanced Renewal 80410 AXON EVIDENCE - STORAGE - FLEET 1 CAMERA UNLIMITED 34 02/01/2026 01/31/2031 A la Carte 101180 AXON TASER - DATA SCIENCE PROGRAM 42 02/01/2026 0313112030 A la Carte 101283 AXON RECORDS - DRAFT ONE -AI-ASSISTED REPORT WRITING 45 02/01/2026 01/31/2036 A la Carte 20248 AXON TASER - EVIDENCE.COM LICENSE 43 02/01/2026 03/31/2030 A la Carte 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 O2/01/2026 01/31/2031 A la Carte 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 02/01/2026 01/31/2031 A la Carte 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 02/01/2026 01/31/2031 A la Carte 73447 AXON FUSUS - LICENSE - PLUS USER 45 02/01/2026 01/31/2036 A la Carte 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 02/01/2026 01/31/2036 A la Carte 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 02/01/2026 01/31/2036 A la Carte 73739 AXON PERFORMANCE - LICENSE 45 02/01/2026 01/31/2036 A la Carte 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 02/01/2026 01/31/2036 A la Carte 101180 AXON TASER - DATA SCIENCE PROGRAM 42 04/01/2030 01/31/2036 A la Carte 20248 AXON TASER - EVIDENCE.COM LICENSE 43 04/01/2030 01/31/2036 Fleet 3 Advanced Renewal 80400 AXON EVIDENCE - FLEET VEHICLE LICENSE 17 02/01/2031 01/31/2036 Fleet 3 Advanced Renewal 80401 AXON FLEET 3 - ALPR LICENSE -1 CAMERA 17 02/01/2031 01/31/2036 Fleet 3 Advanced Renewal 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 17 02/01/2031 01/31/2036 Page 5 0-688160-45832BH 110 Non -Binding Budgetary Estimate Software Bundle Fleet 3 Advanced Renewal A la Carte A la Carte A la Carte A la Carte A la Carte Services Item Description QTY Estimated Start Date Estimated End Date 80410 AXON EVIDENCE - STORAGE - FLEET 1 CAMERA UNLIMITED 34 02/01/2031 01/31/2036 50037 P ON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL- 2 02/01/2031 01/31/2036 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH 2 02/01/2031 01/31/2036 PANEL 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER 2 02/01/2031 01/31/2036 SERVER 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - 2 02/01/2031 01/31/2036 PER SERVER 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 02/01/2031 01/31/2036 Bundle Item Description Ell W Fleet 3 Advanced Renewal 73392 AXON FLEET 3 - INSTALLATION - UPGRADE PER VEHICLE 17 Fleet 3 Advanced Renewal 73392 AXON FLEET 3 - INSTALLATION - UPGRADE PER VEHICLE 17 A la Carte 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 A la Carte 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 A la Carte 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 A la Carte 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date A la Carte 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 A la Carte 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 02/01/2026 01/31/2031 A la Carte 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 03/01/2026 03/31/2030 A la Carte 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 03/01/2026 03/31/2030 A la Carte 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 03/01/2026 03/31/2030 BWC Unlimited with TAP 10YR 80464 AXON BODY - TAP WARRANTY - CAMERA 45 01/01/2027 01/31/2036 BWC Unlimited with TAP 10YR 80464 AXON BODY - TAP WARRANTY - CAMERA 1 01/01/2027 01/31/2036 BWC Unlimited with TAP 10YR 80465 AXON BODY - TAP WARRANTY - MULTI BAY DOCK 6 01/01/2027 01/31/2036 Fleet 3 Advanced Renewal 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 17 01/01/2027 01/31/2031 A la Carte 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 04/01/2030 01/31/2036 A la Carte 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 04/01/2030 01/31/2036 A la Carte 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 04/01/2030 01/31/2036 Fleet 3 Advanced Renewal 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 17 01/01/2032 01/31/2036 Page 6 Q-688160-45832BH 111 Non -Binding Budgetary Estimate Shipping Locations Location Number 1 Payment Details Street W182S8200 Racine Ave Muskego State WI 53150-8750 USA Jan 2026 Invoice Plan Item Description Oty Subtotal Tax Total Upfront Hardware H00001 AB4 Camera Bundle 45 $2,454.27 $0.00 $2,454.27 Upfront Hardware H00002 AB4 Multi Bay Dock Bundle 6 $1,491.40 $0.00 $1,491.40 Year 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $32.73 $0.00 $32.73 Year 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $30.21 $0.00 $30.21 Year 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $32.73 $0.00 $32.73 Year 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $32.73 $0.00 $32.73 Year 1 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $85.59 $0.00 $85.59 Year 1 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $83.07 $0.00 $83.07 Year 1 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $85.59 $0.00 $85.59 Year 1 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $85.59 $0.00 $85.59 Year 1 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $205.16 $0.00 $205.16 Year 1 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $420.68 $0.00 $420.68 Year 1 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $314.11 $0.00 $314.11 Year 1 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $152.41 $0.00 $152.41 Year 1 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $25.92 $0.00 $25.92 Year 1 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $49.29 $0.00 $49.29 Year 1 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $4,819.05 $0.00 $4,819.05 Year 1 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $35.36 $0.00 $35.36 Year 1 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $805.64 $0.00 $805.64 Year 1 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $2,666.94 $0.00 $2,666.94 Year 1 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $272.04 $0.00 $272.04 Year 1 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $138.59 $0.00 $138.59 Year 1 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $45.72 $0.00 $45.72 Year 1 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $41.67 $0.00 $41.67 Year 1 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $51.59 $0.00 $51.59 Year 1 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $53.34 $0.00 $53.34 Year 1 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $48.72 $0.00 $48.72 Year 1 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $60.32 $0.00 $60.32 Year 1 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $510.95 $0.00 $510.95 Year 1 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $412.68 $0.00 $412.68 Year 1 50118 AXON INTERVIEW - MIC -WIRED STANDARD MIC 5 $15.93 $0.00 $15.93 Year 1 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $75.06 $0.00 $75.06 Year 1 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $77.18 $0.00 $77.18 Year 1 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 1 73447 AXON FUSUS - LICENSE - PLUS USER 45 $1,127.36 $0.00 $1,127.36 Year 1 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $402.82 $0.00 $402.82 Year 1 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $805.64 $0.00 $805.64 Year 1 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 1 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $1.95 $0.00 $1.95 Year 1 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $29.93 $0.00 $29.93 Year 1 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $15.16 $0.00 $15.16 Page 7 Q-688160-45832BH 112 Non -Binding Budgetary Estimate Jan 2026 Invoice Plan Item Description MY Subtotal Tax Total Year 1 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $1.77 $0.00 $1.77 Year 1 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $9.07 $0.00 $9.07 Year 1 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $4.45 $0.00 $4.45 Year 1 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $381.02 $0.00 $381.02 Year 1 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $1,675.09 $0.00 $1,675.09 Year 1 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $7,342.48 $0.00 $7,342.48 Year 1 Fleet3ARe Fleet 3 Advanced Renewal 17 $2,380.24 $0.00 $2,380.24 Year 1 Fleet3ARe Fleet 3 Advanced Renewal 17 $2,947.02 $0.00 $2,947.02 Invoice Upon Fulfillment 100552 TRANSFER CREDIT - GOODS 1 $153,599.16 $0.00 $153,599.16 Invoice Upon Fulfillment 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 $47,661.44 $0.00 $47,661.44 Total $234,096.86 $0.00 $234,096.86 Jan 2027 Invoice Plan Item Description Qty Subtotal Tax Total Year 2 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $244.78 $0.00 $244.78 Year 2 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 2 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 2 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 2 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 2 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $673.14 $0.00 $673.14 Year 2 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 2 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 2 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $3,408.69 $0.00 $3,408.69 Year 2 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $1,662.37 $0.00 $1,662.37 Year 2 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $2,545.16 $0.00 $2,545.16 Year 2 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $1,234.95 $0.00 $1,234.95 Year 2 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $210.01 $0.00 $210.01 Year 2 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $399.40 $0.00 $399.40 Year 2 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $39,048.34 $0.00 $39,048.34 Year 2 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $286.51 $0.00 $286.51 Year 2 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $6,527.98 $0.00 $6,527.98 Year 2 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $21,609.85 $0.00 $21,609.85 Year 2 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $2,204.29 $0.00 $2,204.29 Year 2 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $1,123.00 $0.00 $1,123.00 Year 2 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $370.49 $0.00 $370.49 Year 2 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $337.65 $0.00 $337.65 Year 2 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $418.06 $0.00 $418.06 Year 2 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $432.24 $0.00 $432.24 Year 2 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $394.74 $0.00 $394.74 Year 2 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $488.74 $0.00 $488.74 Year 2 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $3,343.90 $0.00 $3,343.90 Year 2 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $4,140.18 $0.00 $4,140.18 Year 2 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $129.05 $0.00 $129.05 Year 2 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $608.22 $0.00 $608.22 Year 2 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $625.38 $0.00 $625.38 Year 2 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 2 73447 AXON FUSUS - LICENSE - PLUS USER 45 $9,134.89 $0.00 $9,134.89 Year 2 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $3,263.99 $0.00 $3,263.99 Year 2 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $6,527.98 $0.00 $6,527.98 Year 2 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 2 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $15.81 $0.00 $15.81 Year 2 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $242.49 $0.00 $242.49 Page 8 Q-688160-45832BH 113 Non -Binding Budgetary Estimate Jan 2027 Invoice Plan Item Description MY Subtotal Tax Total Year 2 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $122.81 $0.00 $122.81 Year 2 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $14.31 $0.00 $14.31 Year 2 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $73.48 $0.00 $73.48 Year 2 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $36.02 $0.00 $36.02 Year 2 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $3,087.39 $0.00 $3,087.39 Year 2 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $13,573.08 $0.00 $13,573.08 Year 2 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $59,495.34 $0.00 $59,495.34 Year 2 Fleet3ARe Fleet 3 Advanced Renewal 17 $23,879.42 $0.00 $23,879.42 Year 2 Fleet3ARe Fleet 3 Advanced Renewal 17 $19,286.65 $0.00 $19,286.65 Total $234,096.88 $0.00 $234,096.88 Jan 2028 Invoice Plan Item Description Oty Subtotal Tax Total Year 3 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 3 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 3 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $244.78 $0.00 $244.78 Year 3 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 3 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 3 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 3 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 3 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $673.14 $0.00 $673.14 Year 3 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $3,408.69 $0.00 $3,408.69 Year 3 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $1,662.37 $0.00 $1,662.37 Year 3 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $1,234.95 $0.00 $1,234.95 Year 3 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $2,545.16 $0.00 $2,545.16 Year 3 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $210.01 $0.00 $210.01 Year 3 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $399.40 $0.00 $399.40 Year 3 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $39,048.34 $0.00 $39,048.34 Year 3 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $286.51 $0.00 $286.51 Year 3 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $6,527.98 $0.00 $6,527.98 Year 3 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $21,609.85 $0.00 $21,609.85 Year 3 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $2,204.29 $0.00 $2,204.29 Year 3 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $1,123.00 $0.00 $1,123.00 Year 3 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $370.49 $0.00 $370.49 Year 3 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $418.06 $0.00 $418.06 Year 3 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $337.65 $0.00 $337.65 Year 3 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $432.24 $0.00 $432.24 Year 3 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $488.74 $0.00 $488.74 Year 3 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $394.74 $0.00 $394.74 Year 3 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $3,343.90 $0.00 $3,343.90 Year 3 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $4,140.18 $0.00 $4,140.18 Year 3 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $129.05 $0.00 $129.05 Year 3 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $608.22 $0.00 $608.22 Year 3 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $625.38 $0.00 $625.38 Year 3 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 3 73447 AXON FUSUS - LICENSE - PLUS USER 45 $9,134.89 $0.00 $9,134.89 Year 3 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $3,263.99 $0.00 $3,263.99 Year 3 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $6,527.98 $0.00 $6,527.98 Year 3 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 3 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $15.81 $0.00 $15.81 Year 3 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $242.49 $0.00 $242.49 Year 3 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $122.81 $0.00 $122.81 Page 9 Q-688160-45832BH 114 Non -Binding Budgetary Estimate Jan 2028 Invoice Plan Item Description MY Subtotal Tax Total Year 3 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $14.31 $0.00 $14.31 Year 3 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $36.02 $0.00 $36.02 Year 3 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $73.48 $0.00 $73.48 Year 3 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $3,087.39 $0.00 $3,087.39 Year 3 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $13,573.08 $0.00 $13,573.08 Year 3 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $59,495.34 $0.00 $59,495.34 Year 3 Fleet3ARe Fleet 3 Advanced Renewal 17 $19,286.65 $0.00 $19,286.65 Year 3 Fleet3ARe Fleet 3 Advanced Renewal 17 $23,879.42 $0.00 $23,879.42 Total $234,096.88 $0.00 $234,096.88 Jan 2029 Invoice Plan Item Description Qty Subtotal Tax Total Year 4 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 4 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 4 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $244.78 $0.00 $244.78 Year 4 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 4 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $673.14 $0.00 $673.14 Year 4 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 4 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 4 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 4 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $3,408.69 $0.00 $3,408.69 Year 4 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $1,662.37 $0.00 $1,662.37 Year 4 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $2,545.16 $0.00 $2,545.16 Year 4 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $1,234.95 $0.00 $1,234.95 Year 4 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $210.01 $0.00 $210.01 Year 4 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $399.40 $0.00 $399.40 Year 4 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $39,048.34 $0.00 $39,048.34 Year 4 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $286.51 $0.00 $286.51 Year 4 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $6,527.98 $0.00 $6,527.98 Year 4 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $21,609.85 $0.00 $21,609.85 Year 4 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $1,123.00 $0.00 $1,123.00 Year 4 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $2,204.29 $0.00 $2,204.29 Year 4 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $370.49 $0.00 $370.49 Year 4 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $337.65 $0.00 $337.65 Year 4 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $418.06 $0.00 $418.06 Year 4 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $432.24 $0.00 $432.24 Year 4 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $488.74 $0.00 $488.74 Year 4 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $394.74 $0.00 $394.74 Year 4 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $4,140.18 $0.00 $4,140.18 Year 4 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $3,343.90 $0.00 $3,343.90 Year 4 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $129.05 $0.00 $129.05 Year 4 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $608.22 $0.00 $608.22 Year 4 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $625.38 $0.00 $625.38 Year 4 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 4 73447 AXON FUSUS - LICENSE - PLUS USER 45 $9,134.89 $0.00 $9,134.89 Year 4 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $3,263.99 $0.00 $3,263.99 Year 4 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $6,527.98 $0.00 $6,527.98 Year 4 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 4 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $15.81 $0.00 $15.81 Year 4 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7IT10 51 $122.81 $0.00 $122.81 Year 4 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $242.49 $0.00 $242.49 Year 4 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $14.31 $0.00 $14.31 Page 10 Q-688160-45832BH 115 Non -Binding Budgetary Estimate Jan 2029 Invoice Plan Item Description MY Subtotal Tax Total Year 4 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7IT10 1 $36.02 $0.00 $36.02 Year 4 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7IT10 1 $73.48 $0.00 $73.48 Year 4 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $3,087.39 $0.00 $3,087.39 Year 4 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $13,573.08 $0.00 $13,573.08 Year 4 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $59,495.34 $0.00 $59,495.34 Year 4 Fleet3ARe Fleet 3 Advanced Renewal 17 $23,879.42 $0.00 $23,879.42 Year 4 Fleet3ARe Fleet 3 Advanced Renewal 17 $19,286.65 $0.00 $19,286.65 Total $234,096.88 $0.00 $234'096.88 Jan 2030 Invoice Plan Item Description Qty Subtotal Tax Total Year 5 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 5 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $244.78 $0.00 $244.78 Year 5 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 5 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 5 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $673.14 $0.00 $673.14 Year 5 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 5 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 5 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 5 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $3,408.69 $0.00 $3,408.69 Year 5 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $1,662.37 $0.00 $1,662.37 Year 5 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $2,545.16 $0.00 $2,545.16 Year 5 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $1,234.95 $0.00 $1,234.95 Year 5 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $399.40 $0.00 $399.40 Year 5 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $210.01 $0.00 $210.01 Year 5 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $39,048.34 $0.00 $39,048.34 Year 5 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $286.51 $0.00 $286.51 Year 5 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $6,527.98 $0.00 $6,527.98 Year 5 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $21,609.85 $0.00 $21,609.85 Year 5 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $2,204.29 $0.00 $2,204.29 Year 5 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $1,123.00 $0.00 $1,123.00 Year 5 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $370.49 $0.00 $370.49 Year 5 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $337.65 $0.00 $337.65 Year 5 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $418.06 $0.00 $418.06 Year 5 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $432.24 $0.00 $432.24 Year 5 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $488.74 $0.00 $488.74 Year 5 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $394.74 $0.00 $394.74 Year 5 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $3,343.90 $0.00 $3,343.90 Year 5 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $4,140.18 $0.00 $4,140.18 Year 5 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $129.05 $0.00 $129.05 Year 5 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $608.22 $0.00 $608.22 Year 5 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $625.38 $0.00 $625.38 Year 5 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 5 73447 AXON FUSUS - LICENSE - PLUS USER 45 $9,134.89 $0.00 $9,134.89 Year 5 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $3,263.99 $0.00 $3,263.99 Year 5 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $6,527.98 $0.00 $6,527.98 Year 5 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 5 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $15.81 $0.00 $15.81 Year 5 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7IT10 51 $242.49 $0.00 $242.49 Year 5 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7IT10 51 $122.81 $0.00 $122.81 Year 5 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $14.31 $0.00 $14.31 Year 5 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7IT10 1 $36.02 $0.00 $36.02 Page 11 Q-688160-45832BH 116 Non -Binding Budgetary Estimate Jan 2030 Invoice Plan Item Description MY Subtotal Tax Total Year 5 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $73.48 $0.00 $73.48 Year 5 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $3,087.39 $0.00 $3,087.39 Year 5 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $13,573.08 $0.00 $13,573.08 Year 5 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $59,495.34 $0.00 $59,495.34 Year 5 Fleet3ARe Fleet 3 Advanced Renewal 17 $19,286.65 $0.00 $19,286.65 Year 5 Fleet3ARe Fleet 3 Advanced Renewal 17 $23,879.42 $0.00 $23,879.42 Total $234,096.88 $0.00 $234,096.88 Jan 2031 Invoice Plan Item Description Oty Subtotal Tax Total Year 6 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 6 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $244.78 $0.00 $244.78 Year 6 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 6 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 6 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 6 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $673.14 $0.00 $673.14 Year 6 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 6 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 6 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $1,662.37 $0.00 $1,662.37 Year 6 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $3,408.69 $0.00 $3,408.69 Year 6 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $1,234.95 $0.00 $1,234.95 Year 6 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $2,545.16 $0.00 $2,545.16 Year 6 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $210.01 $0.00 $210.01 Year 6 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $399.40 $0.00 $399.40 Year 6 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $39,048.34 $0.00 $39,048.34 Year 6 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $286.51 $0.00 $286.51 Year 6 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $6,527.98 $0.00 $6,527.98 Year 6 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $21,609.85 $0.00 $21,609.85 Year 6 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $2,204.29 $0.00 $2,204.29 Year 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $1,123.00 $0.00 $1,123.00 Year 6 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $370.49 $0.00 $370.49 Year 6 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $418.06 $0.00 $418.06 Year 6 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $337.65 $0.00 $337.65 Year 6 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $432.24 $0.00 $432.24 Year 6 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $394.74 $0.00 $394.74 Year 6 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $488.74 $0.00 $488.74 Year 6 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $3,343.90 $0.00 $3,343.90 Year 6 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $4,140.18 $0.00 $4,140.18 Year 6 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $129.05 $0.00 $129.05 Year 6 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $608.22 $0.00 $608.22 Year 6 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $625.38 $0.00 $625.38 Year 6 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 6 73447 AXON FUSUS - LICENSE - PLUS USER 45 $9,134.89 $0.00 $9,134.89 Year 6 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $3,263.99 $0.00 $3,263.99 Year 6 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $6,527.98 $0.00 $6,527.98 Year 6 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 6 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $15.81 $0.00 $15.81 Year 6 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $242.49 $0.00 $242.49 Year 6 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $122.81 $0.00 $122.81 Year 6 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $14.31 $0.00 $14.31 Year 6 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $73.48 $0.00 $73.48 Year 6 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $36.02 $0.00 $36.02 Page 12 Q-688160-45832BH 117 Non -Binding Budgetary Estimate Jan 2031 Invoice Plan Item Description MY Subtotal Tax Total Year 6 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $3,087.39 $0.00 $3,087.39 Year 6 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $13,573.08 $0.00 $13,573.08 Year 6 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $59,495.34 $0.00 $59,495.34 Year 6 Fleet3ARe Fleet 3 Advanced Renewal 17 $19,286.65 $0.00 $19,286.65 Year 6 Fleet3ARe Fleet 3 Advanced Renewal 17 $23,879.42 $0.00 $23,879.42 Total $234,096.88 $0.00 $234,096.88 Jan 2032 Invoice Plan Item Description Qty Subtotal Tax Total Year 7 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $244.78 $0.00 $244.78 Year 7 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 7 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 7 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 7 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 7 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 7 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $673.14 $0.00 $673.14 Year 7 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 7 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $3,408.69 $0.00 $3,408.69 Year 7 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $1,662.37 $0.00 $1,662.37 Year 7 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $1,234.95 $0.00 $1,234.95 Year 7 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $2,545.16 $0.00 $2,545.16 Year 7 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $210.01 $0.00 $210.01 Year 7 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $399.40 $0.00 $399.40 Year 7 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $39,048.34 $0.00 $39,048.34 Year 7 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $286.51 $0.00 $286.51 Year 7 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $6,527.98 $0.00 $6,527.98 Year 7 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $21,609.85 $0.00 $21,609.85 Year 7 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $1,123.00 $0.00 $1,123.00 Year 7 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $2,204.29 $0.00 $2,204.29 Year 7 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $370.49 $0.00 $370.49 Year 7 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $418.06 $0.00 $418.06 Year 7 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $337.65 $0.00 $337.65 Year 7 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $432.24 $0.00 $432.24 Year 7 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $488.74 $0.00 $488.74 Year 7 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $394.74 $0.00 $394.74 Year 7 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $3,343.90 $0.00 $3,343.90 Year 7 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $4,140.18 $0.00 $4,140.18 Year 7 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $129.05 $0.00 $129.05 Year 7 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $608.22 $0.00 $608.22 Year 7 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $625.38 $0.00 $625.38 Year 7 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 7 73447 AXON FUSUS - LICENSE - PLUS USER 45 $9,134.89 $0.00 $9,134.89 Year 7 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $3,263.99 $0.00 $3,263.99 Year 7 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $6,527.98 $0.00 $6,527.98 Year 7 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 7 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $15.81 $0.00 $15.81 Year 7 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7IT10 51 $242.49 $0.00 $242.49 Year 7 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T71T10 51 $122.81 $0.00 $122.81 Year 7 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $14.31 $0.00 $14.31 Year 7 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $36.02 $0.00 $36.02 Year 7 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $73.48 $0.00 $73.48 Year 7 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $3,087.39 $0.00 $3,087.39 Page 13 Q-688160-45832BH 118 Non -Binding Budgetary Estimate Jan 2032 Invoice Plan Item Description MY Subtotal Tax Total Year 7 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $13,573.08 $0.00 $13,573.08 Year 7 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $59,495.34 $0.00 $59,495.34 Year 7 Fleet3ARe Fleet 3 Advanced Renewal 17 $19,286.65 $0.00 $19,286.65 Year 7 Fleet3ARe Fleet 3 Advanced Renewal 17 $23,879.42 $0.00 $23,879.42 Total $234,096.88 $0.00 $234,096.88 Jan 2033 Invoice Plan Item Description Qty Subtotal Tax Total Year 8 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 8 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $244.78 $0.00 $244.78 Year 8 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 8 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 8 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $673.14 $0.00 $673.14 Year 8 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 8 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 8 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 8 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $3,408.69 $0.00 $3,408.69 Year 8 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $1,662.37 $0.00 $1,662.37 Year 8 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $1,234.95 $0.00 $1,234.95 Year 8 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $2,545.16 $0.00 $2,545.16 Year 8 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $399.40 $0.00 $399.40 Year 8 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $210.01 $0.00 $210.01 Year 8 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $39,048.34 $0.00 $39,048.34 Year 8 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $286.51 $0.00 $286.51 Year 8 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $6,527.98 $0.00 $6,527.98 Year 8 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $21,609.85 $0.00 $21,609.85 Year 8 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $1,123.00 $0.00 $1,123.00 Year 8 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $2,204.29 $0.00 $2,204.29 Year 8 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $370.49 $0.00 $370.49 Year 8 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $418.06 $0.00 $418.06 Year 8 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $337.65 $0.00 $337.65 Year 8 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $432.24 $0.00 $432.24 Year 8 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $488.74 $0.00 $488.74 Year 8 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $394.74 $0.00 $394.74 Year 8 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $3,343.90 $0.00 $3,343.90 Year 8 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $4,140.18 $0.00 $4,140.18 Year 8 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $129.05 $0.00 $129.05 Year 8 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $608.22 $0.00 $608.22 Year 8 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $625.38 $0.00 $625.38 Year 8 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 8 73447 AXON FUSUS - LICENSE - PLUS USER 45 $9,134.89 $0.00 $9,134.89 Year 8 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $3,263.99 $0.00 $3,263.99 Year 8 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $6,527.98 $0.00 $6,527.98 Year 8 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 8 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $15.81 $0.00 $15.81 Year 8 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7IT10 51 $242.49 $0.00 $242.49 Year 8 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7IT10 51 $122.81 $0.00 $122.81 Year 8 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $14.31 $0.00 $14.31 Year 8 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7IT10 1 $73.48 $0.00 $73.48 Year 8 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7IT10 1 $36.02 $0.00 $36.02 Year 8 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $3,087.39 $0.00 $3,087.39 Year 8 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $13,573.08 $0.00 $13,573.08 Page 14 Q-688160-45832BH 119 Non -Binding Budgetary Estimate Jan 2033 Invoice Plan Item Description Qty Subtotal Tax Total Year 8 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $59,495.34 $0.00 $59,495.34 Year 8 Fleet3ARe Fleet 3 Advanced Renewal 17 $23.879.42 $0.00 $23.879.42 Total Jan 2034 Invoice Plan Item Description Oty Subtotal Tax Total Year 9 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $244.78 $0.00 $244.78 Year 9 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 9 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 9 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 9 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $673.14 $0.00 $673.14 Year 9 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 9 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 9 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 9 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $1,662.37 $0.00 $1,662.37 Year 9 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $3,408.69 $0.00 $3,408.69 Year 9 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $1,234.95 $0.00 $1,234.95 Year 9 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $2,545.16 $0.00 $2,545.16 Year 9 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $210.01 $0.00 $210.01 Year 9 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $399.40 $0.00 $399.40 Year 9 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $39,048.34 $0.00 $39,048.34 Year 9 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $286.51 $0.00 $286.51 Year 9 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $6,527.98 $0.00 $6,527.98 Year 9 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $21,609.85 $0.00 $21,609.85 Year 9 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $2,204.29 $0.00 $2,204.29 Year 9 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $1,123.00 $0.00 $1,123.00 Year 9 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $370.49 $0.00 $370.49 Year 9 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $337.65 $0.00 $337.65 Year 9 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $418.06 $0.00 $418.06 Year 9 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $432.24 $0.00 $432.24 Year 9 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $488.74 $0.00 $488.74 Year 9 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $394.74 $0.00 $394.74 Year 9 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $4,140.18 $0.00 $4,140.18 Year 9 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $3,343.90 $0.00 $3,343.90 Year 9 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $129.05 $0.00 $129.05 Year 9 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $608.22 $0.00 $608.22 Year 9 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $625.38 $0.00 $625.38 Year 9 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 9 73447 AXON FUSUS - LICENSE - PLUS USER 45 $9,134.89 $0.00 $9,134.89 Year 9 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $3,263.99 $0.00 $3,263.99 Year 9 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $6,527.98 $0.00 $6,527.98 Year 9 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 9 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $15.81 $0.00 $15.81 Year 9 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $242.49 $0.00 $242.49 Year 9 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 51 $122.81 $0.00 $122.81 Year 9 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $14.31 $0.00 $14.31 Year 9 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $36.02 $0.00 $36.02 Year 9 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 $73.48 $0.00 $73.48 Year 9 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $3,087.39 $0.00 $3,087.39 Year 9 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $13,573.08 $0.00 $13,573.08 Year 9 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $59,495.34 $0.00 $59,495.34 Page 15 Q-688160-45832BH 120 Non -Binding Budgetary Estimate Jan 2034 Invoice Plan Item Description Qty Subtotal Tax Total Year 9 Fleet3ARe Fleet 3 Advanced Renewal 17 $23,879.42 $0.00 $23,879.42 Year 9 Fleet3ARe Fleet 3 Advanced Renewal 17 $19.286.65 $0.00 $19.286.65 Total Jan 2035 Invoice Plan Item Description Qty Subtotal Tax Total Year 10 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 10 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 10 100399 AXON TASER 10 - CARTRIDGE - LIVE 130 $265.17 $0.00 $265.17 Year 10 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 $244.78 $0.00 $244.78 Year 10 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 10 100400 AXON TASER 10 - CARTRIDGE - HALT 330 $673.14 $0.00 $673.14 Year 10 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 10 100400 AXON TASER 10 - CARTRIDGE - HALT 340 $693.53 $0.00 $693.53 Year 10 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $1,662.37 $0.00 $1,662.37 Year 10 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 43 $3,408.69 $0.00 $3,408.69 Year 10 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $2,545.16 $0.00 $2,545.16 Year 10 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 42 $1,234.95 $0.00 $1,234.95 Year 10 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $399.40 $0.00 $399.40 Year 10 101180 AXON TASER - DATA SCIENCE PROGRAM 42 $210.01 $0.00 $210.01 Year 10 101283 AXON RECORDS - DRAFT ONE - AI -ASSISTED REPORT WRITING 45 $39,048.34 $0.00 $39,048.34 Year 10 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 5 $286.51 $0.00 $286.51 Year 10 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 45 $6,527.98 $0.00 $6,527.98 Year 10 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 42 $21,609.85 $0.00 $21,609.85 Year 10 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $1,123.00 $0.00 $1,123.00 Year 10 20248 AXON TASER - EVIDENCE.COM LICENSE 43 $2,204.29 $0.00 $2,204.29 Year 10 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL -PC 2 $370.49 $0.00 $370.49 Year 10 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $337.65 $0.00 $337.65 Year 10 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $418.06 $0.00 $418.06 Year 10 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $432.24 $0.00 $432.24 Year 10 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $488.74 $0.00 $488.74 Year 10 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $394.74 $0.00 $394.74 Year 10 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $3,343.90 $0.00 $3,343.90 Year 10 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 5 $4,140.18 $0.00 $4,140.18 Year 10 50118 AXON INTERVIEW - MIC - WIRED STANDARD MIC 5 $129.05 $0.00 $129.05 Year 10 50298 AXON INTERVIEW - CAMERA - OVERT DOME 5 $608.22 $0.00 $608.22 Year 10 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $625.38 $0.00 $625.38 Year 10 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 17 $0.00 $0.00 $0.00 Year 10 73447 AXON FUSUS - LICENSE - PLUS USER 45 $9,134.89 $0.00 $9,134.89 Year 10 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 45 $3,263.99 $0.00 $3,263.99 Year 10 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 45 $6,527.98 $0.00 $6,527.98 Year 10 73739 AXON PERFORMANCE - LICENSE 45 $0.00 $0.00 $0.00 Year 10 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $15.81 $0.00 $15.81 Year 10 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7IT10 51 $242.49 $0.00 $242.49 Year 10 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7IT10 51 $122.81 $0.00 $122.81 Year 10 80385 AXON FLEET 3 - EXT WARRANTY - INTERIOR CAMERA 1 $14.31 $0.00 $14.31 Year 10 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7IT10 1 $73.48 $0.00 $73.48 Year 10 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7IT10 1 $36.02 $0.00 $36.02 Year 10 85170 AXON INTERVIEW - INSTALLATION - STANDARD PER ROOM 5 $3,087.39 $0.00 $3,087.39 Year 10 85760 AXON AUTO -TRANSCRIBE - UNLIMITED SERVICE 45 $13,573.08 $0.00 $13,573.08 Year 10 BWCUwTAP10Yr BWC Unlimited with TAP 10YR 45 $59,495.34 $0.00 $59,495.34 Year 10 Fleet3ARe Fleet 3 Advanced Renewal 17 $19,286.65 $0.00 $19,286.65 Page 16 Q-688160-45832BH 121 Non -Binding Budgetary Estimate Jan 2035 Invoice Plan Item Description Qty Subtotal Tax Total Year 10 Fleet3ARe Fleet 3 Advanced Renewal 17 $23.879.42 $0.00 $23.879.42 Total Page 17 Q-688160-45832BH 122 Non -Binding Budgetary Estimate This Rough Order of Magnitude estimate is being provided for budgetary and planning purposes only. It is non -binding and is not considered a contractable offer for sale of Axon goods or services. Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract Sourcewell #101223-AXN is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. Exceptions to Standard Terms and Conditions Agency has existing contract(s) originated via Quote(s): Q-380792, Q-380792, Q-400504, Q-491587, Q-495496, Q-530644, Q-593687, Q-654397, Q-705876, Q-713567 Agency is terminating those contracts effective 2/1/2026. Any changes in this date will result in modification of the program value which may result in additional fees or credits due to or from Axon. The parties agree that Axon is applying a Transfer Balance of $201,260.60 100% discounted hardware contained in this quote reflects a TAP replacement for hardware purchased under existing quotes aforementioned above. All TAP obligations from this contract will be considered fulfilled upon execution of this quote. Any credits contained in this quote are contingent upon payment in full of the following amounts: Outstanding Invoice - INUS320631 - 2/1/2025 - $36,534.96 Page 18 Q-688160-45832BH 123 Non -Binding Budgetary Estimate Page 19 Q-688160-45832BH 124