On the agenda: Platteville Packet — Flock Camera (Oct 27)

RETURN TO AGENDA

THE CITY OF PLATTEVILLE, WISCONSIN
COMMON COUNCIL AGENDA
PUBLIC NOTICE is hereby given that a regular meeting of the Common Council of the City of Platteville
shall be held on Tuesday, October 27, 2026, at 6:00 PM in the Council Chambers at 75 North Bonson
Street, Platteville, WI.
*Please note - this meeting will be held in-person.
The following link can be used to view the livestream of the meeting:
https://us02web.zoom.us/j/89465034744
I.

CALL TO ORDER

II.

ROLL CALL

III.

PUBLIC HEARING – Ordinance 26-17 - Rezoning Request for 435 Southwest Road
1. Staff Presentation
5. Public Statements in General
2. Applicant Statement
6. Council Discussion
3. Public Statements in Favor
7. Close Public Hearing
4. Public Statements Against
8. Common Council Action

IV.

CONSIDERATION OF CONSENT AGENDA – The following items may be approved on a single motion
and vote due to their routine nature or previous discussion. Please indicate to the Council President
if you would prefer separate discussion and action.
A. Council Minutes – 10/13/26 Special; 10/13/26 Regular; 10/20/26 Special
B. Payment of Bills
C. Appointments to Boards and Commissions
D. Licenses –
1. One-Year and Two-Year Operator License to Sell/Serve Alcohol
2. “Class A” Combination Beer & Liquor License for Shiv Hari Sons, Inc., (Rimple Patel,
Agent), for premises at 950 Lancaster Street (Pioneer Liquor)
E. Cancel December 22 Common Council Meeting

V.

CITIZENS’ COMMENTS, OBSERVATIONS and PETITIONS, if any – Please limit comments to no more
than five minutes.

VI.

REPORTS
A. Board/Commission/Committee Minutes (Council Representative)
1. Water & Sewer Commission (Daus, Badger, Whisenant) 9/9/26
2. Airport Commission (Whisenant) 9/14/26
3. Parks, Forestry, & Recreation Committee (McFall) 9/21/26

VII. ACTION
A. 2027 Budget and 2027-2031 CIP [9/22/26]

[ ] Indicates Date of Previous Referenced Council Meeting

Posted: 10/23/2026

RETURN TO AGENDA

VIII. INFORMATION AND DISCUSSION
A. Contract 9-26 – Snow and Ice Removal
B. Contract 25-26 – Fuel Contract 2027-2029
C. Collective Bargaining Agreement with the Wisconsin Professional Police Association Update
IX.

CLOSED SESSION per Wisconsin Statute 19.85(1)(e) – Deliberating or negotiating the purchasing of
public properties, the investing of public funds, or conducting other specified public business
whenever competitive or bargaining reasons require a closed session – Library Building Ownership
Transition and Development Agreement

X.

CLOSED SESSION per Wisconsin Statute 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 – City Manager Performance Review

XI.

ADJOURNMENT

*Please note - this meeting will be held in-person.
Please click the link below to join the webinar to view the livestream:
https://us02web.zoom.us/j/89465034744
or visit zoom.us, select "Join a Meeting" and enter the Webinar ID: 894 6503 4744
Connect by phone:
877 853 5257 (Toll Free) or
888 475 4499 (Toll Free)
Webinar ID: 894 6503 4744

If your attendance requires special accommodation, write City Clerk, P.O. Box 780, Platteville, WI 53818 or
call (608) 348-9741 Option 6.

[ ] Indicates Date of Previous Referenced Council Meeting

Posted: 10/23/2026

RETURN TO AGENDA

THE CITY OF PLATTEVILLE, WISCONSIN
COUNCIL SUMMARY SHEET
COUNCIL SECTION:
PUBLIC HEARING

TITLE:
Property Rezone – 435 Southwest Road

DATE:
October 27, 2026

ITEM NUMBER:
III.
PREPARED BY: Joe Carroll, Community Development Director

VOTE REQUIRED:
Majority

Description:
The property at 435 Southwest Road currently contains a single-family residential structure. The property is a
0.60-acre (26,161 square foot) parcel with 121 feet of frontage on Southwest Road. The property is zoned R-2
One & Two-Family Residential, which allows single-family or duplex structures, but does not allow more than
one principal structure on a lot. The lot is large enough for a duplex and has enough land area and frontage to
be split into two lots (60 feet and 6,000 sq. ft.). However, the location of the existing structure on the lot
doesn’t allow enough lot width for a new lot that would still meet the required setbacks from the existing
structure.
The applicant has submitted a request to rezone the property to R-3 Multi-Family Residential, which allows
more than one principal structure on a lot. The applicant would like to construct an additional single-family
structure on the property just east of the existing structure.
The property is designated as Medium-Density Residential in the Comprehensive Plan. That designation
allows 4 to 14 units per acre, and includes R-1, R-2, R-3 and PUD as recommended zoning districts. The
proposed two structures on the lot would have a density of 3.3 units per acre, which is well below the
maximum density suggested by the Comprehensive Plan. The R-3 district is also appropriate for properties
with that designation.
In the opinion of Staff, the R-3 district is appropriate for this property based on the medium-density
designation in the Comprehensive Plan, the current uses of the nearby properties, and the R-3 classification of
the nearby properties.
Budget/Fiscal Impact:
None.
Recommendation:
Staff recommends approval of the request to rezone the property at 435 Southwest Road to R-3 Multi-Family
Residential.
The Plan Commission voted 3-1 to recommend approval of the rezoning request.
Sample Affirmative Motion:
“Motion to approve rezoning the property at 435 Southwest Road to R-3 Multi-Family Residential.”
Attachments:
• Staff Report, Location Maps, Zoning Map, Property Survey, Photos of Similar House, Draft Ordinance

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

ORDINANCE NO. 26-17
AN ORDINANCE AMENDING THE ZONING MAP WHICH IS PART OF THE OFFICIAL
ZONING ORDINANCE OF THE CITY OF PLATTEVILLE
The Common Council of the City of Platteville do ordain as follows:
Section 1. The Zoning Map, which is part of the Official Zoning Ordinance of the City of Platteville, is
hereby amended as follows:
The following described area which was zoned R-2 One & Two-Family Residential District is hereby
rezoned to R-3 Multi-Family Residential District:
Lot 8 of Block 36 of the Assessment Plat, excluding the portion described in 368/260, and Lot 4 of
the Kopp Annex to the Straw Addition, excluding the portion described in 378/189, being located in
the NW ¼ of the SW ¼ of Section 15, Town 3 North, Range 1 West of the 4th P.M., City of
Platteville, Grant County, Wisconsin, according to the recorded map or plat thereof.
The area to be rezoned has the address of 435 Southwest Road, and the parcel numbers of 271-006540000 and 271-01851-0000.
Section 2. This Ordinance shall be in full force and effect from and after its passage and publication as
required by law.

Barbara Daus, Council President
ATTEST:

Craig Stout, City Clerk
Published:

RETURN TO AGENDA

THE CITY OF PLATTEVILLE, WISCONSIN
COUNCIL SUMMARY SHEET
COUNCIL SECTION:
TITLE:
CONSIDERATION OF Council Minutes, Payment of Bills, Appointment to Boards
CONSENT AGENDA
and Commissions, Licenses, and Cancel December 22
ITEM NUMBER:
Common Council Meeting
III.
PREPARED BY: Craig Stout, City Clerk

DATE:
October 27, 2026
VOTE REQUIRED:
Majority

Description:
The following items may be approved on a single motion and vote due to their routine nature or previous
discussion. Please indicate to the Council President if you would prefer separate discussion and action.
Budget/Fiscal Impact:
None
Sample Affirmative Motion:
“I move to approve all items listed under Consent Agenda.”
Attachments:
• Council Minutes
• Payment of Bills
• Appointments to Boards and Commissions
• Licenses
• Cancel December 22 Common Council Meeting

RETURN TO AGENDA

PLATTEVILLE COMMON COUNCIL PROCEEDINGS
October 13, 2026
The special meeting of the Common Council of the City of Platteville was called to order by
Council President Barbara Daus at 4:30 PM in the Police Department Training Room, 165 N 4th
Street, Platteville, WI.
ROLL CALL
Present: Barbara Daus, Bob Gates, Brian Whisenant, Steven Badger, Kathy Kopp, Tony McFall
Absent: Lynne Parrott
WORK SESSION
City Manager Caz Muske and Administration Director Nicola Maurer provided a review of the
2027 City Manager recommended budget. The City Manager and Department Directors provided
answers to questions from the Common Council.
ADJOURNMENT
Motion by Gates, second by McFall to adjourn. Motion carried 6-0 on a voice vote. The meeting
was adjourned at 5:47 PM.
Respectfully submitted,

Craig Stout, City Clerk

RETURN TO AGENDA

PLATTEVILLE COMMON COUNCIL PROCEEDINGS
October 13, 2026
The regular meeting of the Common Council of the City of Platteville was called to order by Council
President Barbara Daus at 6:00 P.M. in the Council Chambers of the Municipal Building.
ROLL CALL
Present: Barbara Daus, Bob Gates, Brian Whisenant, Lynne Parrott, Steven Badger, Kathy Kopp
Excused: Tony McFall
CONSIDERATION OF CONSENT AGENDA
Motion by Badger second by Kopp to approve the consent agenda as follows: Council Minutes – 9/22/26
Regular; Payment of Bills totaling $ 2,453,059.84; One-Year Operator Licenses- Kiwi J Barr; Two-Year
Operator Licenses-William J Busch, Brice S Buxton, Willow R Gommels, Ethan D Scheider, Brooke C
Van Damme; Run/Walk Permit- Platteville Community Arboretum’s Annual Monster Dash 5K on
Saturday, October 17, from 9:00 AM to 12:00 PM, Justin Silvers’ In The Struggle Recovery 5K on
Saturday, October 24 from 1:00 PM to 4:00 PM; Banner Permit- May 3, 2027 through June 1, 2027 for
Veterans of Foreign Wars (VFW), August 13, 2027 through September 13, 2027 for Platteville Dairy Days;
Halloween Trick or Treat Hours – Saturday, October 31, 2026, from 5:30 PM to 7:30 PM; Resolution 2617 Authorizing Application for, and Acceptance of, a 2027 Wisconsin Department of Natural Resources
Urban Forestry Grant; Proclamation Recognizing November 2026 as ‘Wild Game Meat Donation Month’.
Motion carried on a 6-0 roll call vote.
CITIZENS’ COMMENTS, OBSERVATIONS AND PETITIONS, if any.
Council President Barbara Daus read a note from Ivy McKernan, 520 7th Ave, regarding Flock Cameras. It
was requested that Police Chief Josh Grabandt put his report of Flock Cameras on the City’s website.
Council President Pro Tem, Kathy Kopp, explained that there is a DOT meeting at the Platteville Township
Garage on October 14th to discuss the Business 151 and Southwest Road intersection.
REPORTS
A. Board/Commission/Committee Minutes- Board of Appeals – Zoning (Gates), Community Safe
Routes Committee (Badger), Parks, Forestry, & Recreation Committee (McFall), Commission on
Aging (Kopp)
ACTION
None
INFORMATION AND DISCUSSION
A. Rezoning Request for 435 Southwest Road- Community Development Director Joe Carroll
explained that the property at 435 Southwest Road currently contains a single-family residential
structure. The property is a 0.60-acre (26,161 square foot) parcel with 121 feet of frontage on
Southwest Road. The property is zoned R-2 One & Two-Family Residential, which allows singlefamily or duplex structures, but does not allow more than one principal structure on a lot. The lot
is large enough for a duplex and has enough land area and frontage to be split into two lots (60 feet
and 6,000 sq. ft.). However, the location of the existing structure on the lot doesn’t allow enough
lot width for a new lot that would still meet the required setbacks from the existing structure. The
applicant has submitted a request to rezone the property to R-3 Multi-Family Residential, which
allows more than one principal structure on a lot. The applicant would like to construct an
additional single-family structure on the property just east of the existing structure. The property is
designated as Medium-Density Residential in the Comprehensive Plan. That designation allows 4
Page 1 of 3

RETURN TO AGENDA

to 14 units per acre and includes R-1, R-2, R-3, and PUD as recommended zoning districts. The
proposed two structures on the lot would have a density of 3.3 units per acre, which is well below
the maximum density suggested by the Comprehensive Plan. The R-3 district is also appropriate
for properties with that designation. In the opinion of Staff, the R-3 district is appropriate for this
property based on the medium-density designation in the Comprehensive Plan, the current uses of
the nearby properties, and the R-3 classification of the nearby properties. The Plan Commission
voted 3-1 to recommend approval of the rezoning request. It was noted that one community
member came to the Plan Commission and voiced his concerns about parking. Staff recommends
approval of the request to rezone the property at 435 Southwest Road to R-3 Multi-Family
Residential. There will be a public hearing. Director Carroll answered questions.
B. Emergency Communications Services – Interim Transition with Grant County- City Manager Caz
Muske gave an update regarding the interim transition of emergency communications services
between the City of Platteville and Grant County. Police Chief Josh Grabandt explained that an
upcoming Police Department staffing change prompted an accelerated operational transition to
maintain reliable, uninterrupted emergency communications services. Effective October 12, 2026,
Grant County assumed responsibility for Platteville's 911 call handling and emergency services
paging, 24 hours a day, seven days a week. Grant County will assume designated weekend
dispatch responsibilities while Platteville Police Department personnel continue providing
weekday coverage. The final implementation schedule is being coordinated between the City and
County. A draft interim Memorandum of Understanding (MOU) outlining operational
responsibilities between the City and Grant County is attached for informational purposes. The
agreement remains under review, and no Council action is requested at this time. The interim
arrangement does not constitute permanent consolidation. Discussions regarding a long-term
emergency communications framework remain ongoing. The City prepared a press release dated
October 9, 2026, outlining the operational transition. Public messaging emphasizes that residents
should continue calling 911 for emergencies and that the Police Department's non-emergency
number, 608-348-2313, remains operational. During a September 30, 2026 meeting, the
Wisconsin Department of Revenue (DOR) identified two mutually exclusive levy-limit
approaches for consolidation. Municipal Levy Transfer, which would reduce the City's levy
capacity based on its existing dispatch expenditures, with a corresponding adjustment for Grant
County. Countywide Consolidation Adjustment, which would preserve the City's levy capacity
while allowing Grant County to establish additional levy authority based on the cost of providing
countywide dispatch services, as determined by DOR. DOR did not recommend either approach
but acknowledged greater County flexibility under the countywide consolidation option. The
adjustment is generally a one-time levy-limit adjustment, with future capacity determined through
subsequent annual levy-limit calculations. Additional levy authority does not automatically
increase property taxes. For the long-term funding framework, staff strongly recommends that
Grant County pursue the countywide consolidation adjustment to preserve the City's levy capacity
while providing the County greater flexibility in funding countywide emergency communications
services. Final funding arrangements remain subject to coordination with Grant County and DOR.
City Manager Muske and Police Chief Grabandt answered questions.
ADJOURNMENT
Motion by Kopp, second by Badger to adjourn. Motion carried on a 6-0 roll call vote. The meeting was
adjourned at 6:36 P.M.
Respectfully submitted,

Page 2 of 3

RETURN TO AGENDA

Craig Stout, City Clerk

Page 3 of 3

RETURN TO AGENDA

PLATTEVILLE COMMON COUNCIL PROCEEDINGS
October 13, 2026
The Special Meeting of the Common Council of the City of Platteville was called to order by
Council President Barbara Daus at 4:30 PM in the Police Department Training Room, 165 N 4th
Street, Platteville, WI.
ROLL CALL
Present: Barbara Daus, Bob Gates, Brian Whisenant, Steven Badger, Kathy Kopp, Tony McFall
Absent: Lynne Parrott
WORK SESSION
City Manager Caz Muske and Administration Director Nicola Maurer provided a review of the
2027 City Manager recommended budget. The City Manager and Department Directors provided
answers to questions from the Common Council.
ADJOURNMENT
Motion by Gates, second by McFall to adjourn. Motion carried 6-0 on a voice vote. The meeting
was adjourned at 5:47 PM.
Respectfully submitted,

Craig Stout, City Clerk

RETURN TO AGENDA

SCHEDULE OF BILLS
MOUND CITY BANK:

10/8/2026
10/9/2026
10/12/2026
10/16/2026
10/16/2026
10/16/2026
10/21/2026
10/21/2026

$
$
$
$
$
$
$
$

(362.35)
(250.00)
(23.27)
3,746.23
61,517.01
222,816.13
147,309.81
730,140.18

(W/S Bills amount paid with City Bills)

$

(36,593.31)

(W/S Payroll amount paid with City Payroll)

$

(37,622.68)

$

1,090,677.75

VOID

79717,80349,80488

VOID

79741

VOID

80327

Schedule of Bills

80679-80681

Schedule of Bills (ACH payments)

12083-12087

Payroll (ACH Deposits)

1011738-1011853

Schedule of Bills

80682-80720

Schedule of Bills (ACH payments)

12088-12128

Total

RETURN TO AGENDA
CITY OF PLATTEVILLE

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

GL
Period

Check
Issue Date

Check
Number

12083
10/26
10/26
10/26
10/26

10/16/2026
10/16/2026
10/16/2026
10/16/2026

12083
12083
12083
12083

Description

Invoice
Number

Invoice
Seq

MONTHLY PREMIUMS A
MONTHLY PREMIUMS A
MONTHLY PREMIUMS A
MONTHLY PREMIUMS A

PR0926261
PR0926261
PR1010261
PR1010261

1
2
1
2

Payee

AFLAC
AFLAC
AFLAC
AFLAC

Page: 1
Oct 21, 2026 03:36PM
Invoice
Amount

413.23
146.00
413.23
146.00

Total 12083:
12084
10/26
10/26
10/26
10/26
10/26

10/16/2026
10/16/2026
10/16/2026
10/16/2026
10/16/2026

10/16/2026
10/16/2026

12084
12084
12084
12084
12084

INTERNAL REVENUE SE
INTERNAL REVENUE SE
INTERNAL REVENUE SE
INTERNAL REVENUE SE
INTERNAL REVENUE SE

FEDERAL INCOME TAX S
FEDERAL INCOME TAX S
FEDERAL INCOME TAX
FEDERAL INCOME TAX
FEDERAL INCOME TAX F

PR1010261
PR1010261
PR1010261
PR1010261
PR1010261

1
2
3
4
5

13,040.62
13,040.62
3,049.81
3,049.81
15,211.44

10/16/2026

12085 WI DEFERRED COMP BO
12085 WI DEFERRED COMP BO

DEFERRED COMPENSAT
DEFERRED COMPENSAT

PR1010261
PR1010261

1
2

1,309.83
2,815.01

10/16/2026
10/16/2026

12086 WI DEPT OF REVENUE

STATE INCOME TAX STA

PR1010261

1

8,372.41

10/21/2026

12087 WI SCTF
12087 WI SCTF

CHILD SUPPORT CHILD
CHILD SUPPORT RECEI

PR1010261
PR1010261

1
2

444.00
65.00

10/21/2026

12088 WI DEPT OF REVENUE

TID #10 CREATION FEE

TID 10

1

1,000.00

10/21/2026

12089 WI HISTORICAL SOCIETY

WELL 7 SITING STUDY

2026 GIS DA

1

150.00

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

444.00 M
65.00 M

1,000.00 M

150.00 M
150.00

12090 ACCESS SYSTEMS

COPIER TONER

INV2050931

1

28.96

Total 12090:
12091
10/26
10/26
10/26
10/26
10/26
10/26

8,372.41 M

1,000.00

Total 12089:
12090
10/26

1,309.83 M
2,815.01 M

509.00

Total 12088:
12089
10/26

M
M
M
M
M

8,372.41

Total 12087:
12088
10/26

13,040.62
13,040.62
3,049.81
3,049.81
15,211.44

4,124.84

Total 12086:
12087
10/26
10/26

M
M
M
M

47,392.30

Total 12085:
12086
10/26

413.23
146.00
413.23
146.00
1,118.46

Total 12084:
12085
10/26
10/26

Check
Amount

28.96
28.96

12091
12091
12091
12091
12091
12091

ALLEGIANT OIL LLC
ALLEGIANT OIL LLC
ALLEGIANT OIL LLC
ALLEGIANT OIL LLC
ALLEGIANT OIL LLC
ALLEGIANT OIL LLC

M = Manual Check, V = Void Check

DIESEL FUEL - UWP
CEMETERY-GAS
GASOLINE - UWP
GASOLINE
DIESEL FUEL - UWP
GASOLINE - UWP

0189397
0189545
0189800
0190603
0190604
0190605

1
1
1
1
1
1

2,617.89
161.61
1,569.11
3,153.92
810.53
1,443.16

2,617.89
161.61
1,569.11
3,153.92
810.53
1,443.16

RETURN TO AGENDA
CITY OF PLATTEVILLE

GL
Period

Check
Issue Date

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

Check
Number

Description
Payee

Invoice
Number

Page: 2
Oct 21, 2026 03:36PM
Invoice
Seq

Invoice
Amount

Total 12091:
12092
10/26

10/21/2026

9,756.22

12092 BADGER WELDING SUPP SHOP SUPPLIES

3959232

1

6.00

Total 12092:
12093
10/26

10/21/2026

10/21/2026

12093 BILLS PLUMBING & HEAT

BONSON STREET

51503

1

215.00

10/21/2026

12094 CDW GOVERNMENT INC

PUBLIC PRINTER MAGE

AL1UZ3G

1

187.11

10/21/2026

12095 CENGAGE LEARNING IN

WESTERN SUBSCRIPTIO

9991036140

1

52.50

10/21/2026

12096 CLEAR REFLECTIONS

WINDOW WASHING 10/1/

10.01.2026

1

800.00

10/21/2026
10/21/2026

12097 CRESCENT ELECTRIC S

LED LIGHTS

S514441007.

1

58.67

10/21/2026

12098 DAVY LABORATORIES
12098 DAVY LABORATORIES

WATER TESTS
WATER TESTS

26J0270
26J0325

1
1

215.00
165.00

10/21/2026

12099 DEMCO INC

JUV PROG 0926 6253022

7855424

1

83.98

10/21/2026

12100 FP FINANCE PROGRAM

MONTHLY POSTAGE LEA

43265819

1

177.95

10/21/2026

177.95
177.95

12101 GORDON FLESCH COMP

PUBLIC COPIER 09/08/20

IN15799403

1

107.56

Total 12101:
12102
10/26

83.98
83.98

Total 12100:
12101
10/26

215.00
165.00
380.00

Total 12099:
12100
10/26

58.67
58.67

Total 12098:
12099
10/26

800.00
800.00

Total 12097:
12098
10/26
10/26

52.50
52.50

Total 12096:
12097
10/26

187.11
187.11

Total 12095:
12096
10/26

215.00
215.00

Total 12094:
12095
10/26

6.00
6.00

Total 12093:
12094
10/26

Check
Amount

107.56
107.56

12102 HAWKINS INC

M = Manual Check, V = Void Check

CHEMICALS-WATER DEP

7596771

1

288.72

288.72

RETURN TO AGENDA
CITY OF PLATTEVILLE

GL
Period

Check
Issue Date

10/26
10/26

10/21/2026
10/21/2026

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

Check
Number

Description
Payee

12102 HAWKINS INC
12102 HAWKINS INC

CHLORINE - WATER DEP
CHEMICALS-WATER DEP

Invoice
Number
7596771
7596771

Page: 3
Oct 21, 2026 03:36PM
Invoice
Seq
2
3

Invoice
Amount
556.50
4,389.00

Total 12102:
12103
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

10/21/2026

12103
12103
12103
12103
12103
12103
12103
12103
12103
12103
12103

HERMSEN HARDWARE P
HERMSEN HARDWARE P
HERMSEN HARDWARE P
HERMSEN HARDWARE P
HERMSEN HARDWARE P
HERMSEN HARDWARE P
HERMSEN HARDWARE P
HERMSEN HARDWARE P
HERMSEN HARDWARE P
HERMSEN HARDWARE P
HERMSEN HARDWARE P

PLUMBING
PLUMBING
BUILDING MAINTENANC
BUILDING MAINTENANC
DOOR STOP
WRRF
WRRF
WRRF
WRRF
MAINTENANCE - SHOP
WATER METER WIRE

26698/2
26701/2
26714/2
26745/2
26767/2
26796/2
26828/2
26829/2
26873/2
26901/2
26906/2

1
1
1
1
1
1
1
1
1
1
1

28.57
7.99
188.46
125.82
7.99
69.98
21.77
1.0089.22
14.99
19.98

10/21/2026

12104 INSPIRING COMMUNITY I ICI GRANT WRITING ASSI 454

1

455.00

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

12105 J & R RENTAL

LEASE CEMENT MIXER

R117267

1

4,950.00

10/21/2026

12106
12106
12106
12106
12106
12106
12106
12106
12106
12106
12106
12106
12106

J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC
J & R SUPPLY INC

1" X 3/4" COUPLING
#6 BASE ROUND 6860
24" VALVE BOX EXTENTI
VALVE BOX TOPS
18" VALVE BOX EXTENTI
DELIVERY
STOP BOX EXT BOTTOM
STOP BOX 152 EXTENSI
STOP BOX 153 EXTENSI
STOP BOX TOP 24"
SUPPLIES
1" PE
PAINT

2609720-IN
2610040-IN
2610040-IN
2610040-IN
2610040-IN
2610040-IN
2610042-IN
2610042-IN
2610042-IN
2610042-IN
2610119-IN
2610139-IN
2610339-IN

1
1
2
3
4
5
1
2
3
4
1
1
1

76.00
460.00
210.00
540.00
510.00
25.00
686.00
360.00
65.00
1,650.00
325.00
79.00
70.80

10/21/2026
10/21/2026
10/21/2026

76.00
460.00
210.00
540.00
510.00
25.00
686.00
360.00
65.00
1,650.00
325.00
79.00
70.80
5,056.80

12107 KRAEMER BROTHERS

PAY REQUEST # 16

15255 APP #

1

679,628.54

Total 12107:
12108
10/26
10/26
10/26

4,950.00
4,950.00

Total 12106:
12107
10/26

455.00
455.00

Total 12105:
12106
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26

28.57
7.99
188.46
125.82
7.99
69.98
21.77
1.0089.22
14.99
19.98
573.77

Total 12104:
12105
10/26

556.50
4,389.00
5,234.22

Total 12103:
12104
10/26

Check
Amount

679,628.54
679,628.54

12108 LV LABS WW LLC
12108 LV LABS WW LLC
12108 LV LABS WW LLC

M = Manual Check, V = Void Check

WATER BAC-T SAMPLES
LAB TESTING - WWTP
LAB TESTING - WWTP (E

9157
9285
9286

1
1
1

300.00
86.00
1,221.50

300.00
86.00
1,221.50

RETURN TO AGENDA
CITY OF PLATTEVILLE

GL
Period

Check
Issue Date

10/26

10/21/2026

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

Check
Number

Description
Payee

12108 LV LABS WW LLC

LAB TESTING - WWTP (M

Invoice
Number
9287

Page: 4
Oct 21, 2026 03:36PM
Invoice
Seq
1

Invoice
Amount
901.50

Total 12108:
12109
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

10/21/2026

12109
12109
12109
12109
12109
12109
12109
12109
12109
12109
12109
12109
12109
12109
12109
12109

MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS

WRRF
WRRF - TOOLS
SHELVING
BUILDINGS AND GROUN
STORAGE TOTES
PLUMBING PARTS
BONSON STREET
CONCRETE TOOLS
GREASE
WINTERIZING SUPPLIES
WORK CLOTHES
FLY RIBBON
VEHICLE WASHING SUP
SHOP SUPPLIES
ATHELTIC FIELD PAINT
PLUMBING PARTS

68928
68941
69106
69412
70158
70191
70224
70320
70468
70504
70524
70581
70583
70635
70685
70700

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

47.60
33.16
213.99
92.28
89.97
23.83
69.99
200.44
117.78
42.87
84.95
8.96
44.58
72.49
79.96
2.28

10/21/2026
10/21/2026
10/21/2026
10/21/2026

12110 MIDWEST ALARM SERVI

CITY HALL MONITORING

553684

1

549.96

10/21/2026
10/21/2026
10/21/2026

12111
12111
12111
12111

MILESTONE MATERIALS
MILESTONE MATERIALS
MILESTONE MATERIALS
MILESTONE MATERIALS

BASE DENSE - WATER D
BASE DENSE - WATER D
POOL CONSTRUCTION M
COLD MIX

3500579623
3500580337
3500581602
5100016764

1
1
1
1

312.01
113.69
58.56
353.20

10/21/2026

12112 MORRISSEY PRINTING I
12112 MORRISSEY PRINTING I
12112 MORRISSEY PRINTING I

PRINTING
PRINTING
EVENT PRINTING

1341
1468
1483

1
1
1

35.00
45.00
14.00

10/21/2026

12113 MULCAHY SHAW WATER

WRRF ORTHOPHOSPATE

327859

1

358.90

10/21/2026

358.90
358.90

12114 NAPA AUTO PARTS

TRUCK

950988

1

42.99

Total 12114:
12115
10/26

35.00
45.00
14.00
94.00

Total 12113:
12114
10/26

312.01
113.69
58.56
353.20
837.46

Total 12112:
12113
10/26

549.96
549.96

Total 12111:
12112
10/26
10/26
10/26

47.60
33.16
213.99
92.28
89.97
23.83
69.99
200.44
117.78
42.87
84.95
8.96
44.58
72.49
79.96
2.28
1,225.13

Total 12110:
12111
10/26
10/26
10/26
10/26

901.50
2,509.00

Total 12109:
12110
10/26

Check
Amount

42.99
42.99

12115 OREILLY AUTO PARTS

M = Manual Check, V = Void Check

SHOP

2324-317889

1

47.99

47.99

RETURN TO AGENDA
CITY OF PLATTEVILLE

GL
Period

Check
Issue Date

10/26

10/21/2026

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

Check
Number

Description
Payee

12115 OREILLY AUTO PARTS

SHOP SUPPLIES

Invoice
Number
2324-318055

Page: 5
Oct 21, 2026 03:36PM
Invoice
Seq
1

Invoice
Amount
65.93

Total 12115:
12116
10/26
10/26
10/26
10/26

10/21/2026
10/21/2026
10/21/2026
10/21/2026

10/21/2026

12116
12116
12116
12116

PARTS AUTHORITY
PARTS AUTHORITY
PARTS AUTHORITY
PARTS AUTHORITY

F550 BUCKET
VEHICLE SERVICE
SHOP
F550 BUCKET

431-460676
431-466139
431-466140
445-102881

1
1
1
1

220.35
105.28
278.58
220.35-

10/21/2026
10/21/2026
10/21/2026
10/21/2026

12117 PINKS AUTOMOTIVE SER 2015 TRUCK

115838

1

173.87

10/21/2026

12118
12118
12118
12118

PLATTEVILLE HOTEL PA
PLATTEVILLE HOTEL PA
PLATTEVILLE HOTEL PA
PLATTEVILLE HOTEL PA

UTILITIES & REFUSE - SE
PROPERTY INSURANCE
UTILITIES & REFUSE - O
PROPERTY INSURANCE

09.01.2026
09.01.2026
10.01.2026
10.01.2026

1
2
1
2

296.00
669.17
296.00
669.17

10/21/2026
10/21/2026
10/21/2026

12119 PUBLIC SERVICE COMMI

WATER RATE CASE

2609-I-04700

1

25.03

10/21/2026

12120 RICOH USA INC
12120 RICOH USA INC
12120 RICOH USA INC

COPIES-ENGINEERING
COPIES-COMMUNITY DE
COPIES-RECREATION

9033836162
9033836162
9033836162

1
2
3

102.24
102.24
102.25

10/21/2026
10/21/2026

12121 SHERWIN INDUSTRIES I

LANCE REPAIRS

SS113433

1

300.00

10/21/2026

12122 STRAND ASSOCIATES IN
12122 STRAND ASSOCIATES IN

WELL 7 SITING STUDY
WASTEWATER MCC PRO

0244080
0244425

1
1

7,321.42
3,402.70

10/21/2026
10/21/2026

7,321.42
3,402.70
10,724.12

12123 TEAM LABORATORY CHE TACK OIL

INV0054061

1

465.00

Total 12123:
12124
10/26
10/26

300.00
300.00

Total 12122:
12123
10/26

102.24
102.24
102.25
306.73

Total 12121:
12122
10/26
10/26

25.03
25.03

Total 12120:
12121
10/26

296.00
669.17
296.00
669.17
1,930.34

Total 12119:
12120
10/26
10/26
10/26

173.87
173.87

Total 12118:
12119
10/26

220.35
105.28
278.58
220.35383.86

Total 12117:
12118
10/26
10/26
10/26
10/26

65.93
113.92

Total 12116:
12117
10/26

Check
Amount

465.00
465.00

12124 TRICOM INC/RADIO SHA
12124 TRICOM INC/RADIO SHA

M = Manual Check, V = Void Check

WWTP EXPENSE
WWTP EXPENSE

10463335
10463810

1
1

15.81
59.96

15.81
59.96

RETURN TO AGENDA
CITY OF PLATTEVILLE

GL
Period

Check
Issue Date

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

Check
Number

Description
Payee

Invoice
Number

Page: 6
Oct 21, 2026 03:36PM
Invoice
Seq

Invoice
Amount

Total 12124:
12125
10/26
10/26

10/21/2026
10/21/2026

75.77

12125 ULINE
12125 ULINE

VACCUM BAGS & FACIAL
INUSLATED COFFEE CU

213604055
213604055

1
2

113.78
96.00

Total 12125:
12126
10/26
10/26
10/26
10/26
10/26
10/26
10/26

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

10/21/2026

12126
12126
12126
12126
12126
12126
12126

WALMART BUSINESS
WALMART BUSINESS
WALMART BUSINESS
WALMART BUSINESS
WALMART BUSINESS
WALMART BUSINESS
WALMART BUSINESS

FOOD- FIRE DEPT OPEN
FOUNDATION SLP - PRO
JUV PROGRAMMING 10/0
TAMPONS AND PADS
TEEN PROG - SWEETS
JUV PROG - SWEETS
DANCE NAME TAGS

0DBCB574
C9516F77
D31D804F
D5540277
E60C7E9C
E60C7E9C
FF8D6E12

1
1
1
1
1
2
1

99.76
248.85
7.88
26.08
9.22
39.07
2.15

10/21/2026

12127 WAND, DONNIE

CONFERENCE FOR POO

09.25.2026

1

455.76

10/08/2026

12128 WATSON, BAILEY

HISTORICAL SOCIETY O

06.23.2026

1

23.27

10/09/2026

79717 BECKER, DEBRA

TAX OVERPAYMENT REF

1131

1

186.85-

10/12/2026

79741 PRESTON, BRIAN

LYCEUM SPEAKER

01.19.2026

1

250.00-

10/08/2026

80327 WATSON, BAILEY

HISTORICAL SOCIETY O

06.23.2026

1

23.27-

10/08/2026

23.27- V
23.27-

80349 CONLEY, DANIEL

WS OVR PYMT - 140 E LE 6-0330-05

1

123.88-

Total 80349:
80488
10/26

250.00- V
250.00-

Total 80327:
80349
10/26

186.85- V
186.85-

Total 79741:
80327
10/26

23.27
23.27

Total 79717:
79741
10/26

455.76
455.76

Total 12128:
79717
10/26

99.76
248.85
7.88
26.08
9.22
39.07
2.15
433.01

Total 12127:
12128
10/26

113.78
96.00
209.78

Total 12126:
12127
10/26

Check
Amount

123.88- V
123.88-

80488 MUNOZ, BASTIAN

Total 80488:

M = Manual Check, V = Void Check

REFUND OVR PAYMENT -

11-0080-05

1

51.62-

51.62- V
51.62-

RETURN TO AGENDA
CITY OF PLATTEVILLE

GL
Period

Check
Issue Date

80679
10/26

10/16/2026

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

Check
Number

Description

Invoice
Number

Invoice
Seq

CHILD SUPPORT CHILD

PR1010261

1

Payee

80679 COLLECTION SERVICES

Page: 7
Oct 21, 2026 03:36PM
Invoice
Amount

274.61

Total 80679:
80680
10/26

10/16/2026

10/16/2026

80680 MARK HARRING STANDI

BRYAN DOUGLAS TESAC

PR1010261

1

641.88

10/21/2026

80681 UNEMPLOYMENT INSUR

UNEMPLOYMENT - MUSE 14671867

1

2,829.74

10/21/2026
10/21/2026
10/21/2026

80682 1901 INC.

RTU UNIT #2 - BLOWER

27126

1

3,623.87

10/21/2026

80683 A&J COMMERCIAL
80683 A&J COMMERCIAL
80683 A&J COMMERCIAL

MINIVAN, SIDE LOAD RA
LICENSE/REGISTRATION
LICENSE/REGISTRATION

84833
84833
84833

1
2
3

81,407.00
363.50
21.00

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

81,407.00
363.50
21.00
81,791.50

80684 ALLIANT ENERGY/WP&L

ELECTRIC/HEATING- PAR

10.21.2026

1

191.36

Total 80684:
80685
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26

3,623.87
3,623.87

Total 80683:
80684
10/26

2,829.74
2,829.74

Total 80682:
80683
10/26
10/26
10/26

641.88
641.88

Total 80681:
80682
10/26

274.61
274.61

Total 80680:
80681
10/26

Check
Amount

191.36
191.36

80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685

AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI

M = Manual Check, V = Void Check

RETURN
AV-KZ-2026-09-16(SHIPM
COMPUTER SPEAKERS
HOSE REPAIR PARTS
SHOP TOOLS
WRRF SHOP
MAINTENANCE SHOP
TOOLS
TRUCK PARTS
THEATER DVDS
TUBES
OFFICE SUPPLIES
ELECTION SUPPLIES
JUVENILE AV ORDER 9/2
PROG-ADULT-2026-10-06
EVENT SUPPLIES
MIXED PO 2 9/26
MIXED PO 2 9/26
CALENDAR
UPDATE FIRST AID KIT TOOLS
DOG POOP BAGS
TRUCK PARTS

11CG-1CC611JC-7QDY11JH-NDHT11JT-F74W-P
11VJ-GDH61634-NG6716GN-GDRK
16X1-KMPW1717-MDV617KG-3QDG191V-JKPP19JW-3WQ119RC-PTDP1C6W-3C1X1CGD-CX4N1CWF-Q6DD
1CXM-3XM91CXM-3XM91DCX-X4X61GHH-GW1N
1GR7-KQYH
1HGK-GWR
1JRY-RFLL-

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1

57.42160.91
24.99
12.66
67.99
59.33
59.87
14.98
15.19
14.24
37.99
67.60
14.99
49.95
185.21
57.42
29.16
89.62
8.99
15.50
61.29
113.98
39.94

57.42160.91
24.99
12.66
67.99
59.33
59.87
14.98
15.19
14.24
37.99
67.60
14.99
49.95
185.21
57.42
29.16
89.62
8.99
15.50
61.29
113.98
39.94

RETURN TO AGENDA
CITY OF PLATTEVILLE

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

GL
Period

Check
Issue Date

Check
Number

Payee

10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685
80685

AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI
AMAZON CAPITAL SERVI

Description

Invoice
Number

WRRF
JUVENILE PROGRAMMIN
STREAMLIGHT
TOOLS
DRAWER
UPS REPLACEMENT BAT
PROG-OR-2026-10-AMA
AV-KZ-2026-10-07 (ADULT
AV-KZ-2026-09-16 (ADULT
ERASERS
FIC-2026-AMA-10
OPERATIONS

1NXP-7FYH1P4J-LP991QKT-4TNY1RNY-HL3T1T1T-X9VY1TKX-7WWR
1TT3-HWGV1TYR-44LD1TYR-44LD1X1P-JCGQ1Y9M-NJD71YFH-KMLG-

Page: 8
Oct 21, 2026 03:36PM
Invoice
Seq
1
1
1
1
1
1
1
1
1
1
1
1

Invoice
Amount
96.25
14.88
37.99
123.39
42.36
239.99
115.47
127.11
32.99
4.27
28.49
43.68

Total 80685:
80686
10/26

10/21/2026

10/21/2026
10/21/2026

80686 APTIV INC

JANITORIAL SERVICES

22281

1

1,840.00

10/21/2026

80687 ASCENDANCE TRUCK C
80687 ASCENDANCE TRUCK C

TRUCK #40
TRUCK #40

XA35401308
XA35401332

1
1

141.63
95.17

10/21/2026

80688 AT&T MOBILITY

CELL PHONES - PD

2872872010

1

867.98

10/21/2026

80689 BECKER, DEBRA

TAX OVERPAYMENT REF

1131

1

186.85

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

80690 BLACKSTONE PUBLISHI

AUDIOBOOKS NF ORDE

2248349

1

26.95

10/21/2026

26.95
26.95

80691
80691
80691
80691
80691
80691

CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK

ADMIN PHONE CHARGE
MUSEUM DEPT PHONE C
LIBRARY PHONE CHARG
AIRPORT PHONE CHARG
WATER DEPT PHONE CH
SEWER DEPT PHONE CH

10.03.2026
10.03.2026
10.03.2026
10.03.2026
10.03.2026
10.03.2026

1
2
3
4
5
6

42.20
49.18
31.65
190.00
119.68
186.09

Total 80691:
80692
10/26

186.85
186.85

Total 80690:
80691
10/26
10/26
10/26
10/26
10/26
10/26

867.98
867.98

Total 80689:
80690
10/26

141.63
95.17
236.80

Total 80688:
80689
10/26

1,840.00
1,840.00

Total 80687:
80688
10/26

96.25
14.88
37.99
123.39
42.36
239.99
115.47
127.11
32.99
4.27
28.49
43.68
2,051.25

Total 80686:
80687
10/26
10/26

Check
Amount

42.20
49.18
31.65
190.00
119.68
186.09
618.80

80692 CONLEY, DANIEL

Total 80692:

M = Manual Check, V = Void Check

WS OVR PYMT - 140 E LE 6-0330-05

1

123.88

123.88
123.88

RETURN TO AGENDA
CITY OF PLATTEVILLE

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

GL
Period

Check
Issue Date

Check
Number

Payee

80693
10/26
10/26
10/26
10/26
10/26

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

80693
80693
80693
80693
80693

CORE & MAIN LP
CORE & MAIN LP
CORE & MAIN LP
CORE & MAIN LP
CORE & MAIN LP

Page: 9
Oct 21, 2026 03:36PM

Description

Invoice
Number

Invoice
Seq

4" REPR SLEEVE
4" REPR SLEEVE
6" REPR SLEEVE
6" REPR SLEEVE
METER/RADIO ORDER F

Z372024-0
Z372024-0
Z876677
Z876677
Z899443

1
2
1
2
1

Invoice
Amount

418.3660.0020.00
201.90
3,097.20

Total 80693:
80694
10/26

10/21/2026

10/21/2026

80694 CY & CHARLEYS FIREST

NEW TIRES F150

1-528947

1

560.00

10/21/2026

80695 DIVINELY YURS LLC

REFUND OF AMBULANC

9-0490-02

1

322.57

10/21/2026
10/21/2026
10/21/2026

80696 EASTMAN CARTWRIGHT

BUILDINGS AND GROUN

9401

1

92.98

10/21/2026

80697 EHLERS
80697 EHLERS
80697 EHLERS

2026 CONTINUING DISCL
2026 CONTINUING DISCL
2026 CONTINUING DISCL

INV108840
INV108840
INV108840

1
2
3

1,062.50
1,062.50
2,125.00

10/21/2026

80698 EMPLIFY HEALTH

EMPLOYEE DRUG TESTI

5-7013 10.06

1

132.00

10/21/2026

80699 FIRST SUPPLY LLC-DUB

WRRF SHOP

3972237-00

1

19.00

10/21/2026

80700 GENERAL ENGINEERING

BUILDING INSPECTION F

09.30.2026

1

4,789.00

10/21/2026
10/21/2026
10/21/2026
10/21/2026

4,789.00
4,789.00

80701 GENERATION 3 MEDIA

ADVERTISING-MUSEUM

115581

1

105.00

Total 80701:
80702
10/26
10/26
10/26
10/26

19.00
19.00

Total 80700:
80701
10/26

132.00
132.00

Total 80699:
80700
10/26

1,062.50
1,062.50
2,125.00
4,250.00

Total 80698:
80699
10/26

92.98
92.98

Total 80697:
80698
10/26

322.57
322.57

Total 80696:
80697
10/26
10/26
10/26

560.00
560.00

Total 80695:
80696
10/26

418.3660.0020.00
201.90
3,097.20
2,840.74

Total 80694:
80695
10/26

Check
Amount

105.00
105.00

80702
80702
80702
80702

INGRAM LIBRARY SERVI
INGRAM LIBRARY SERVI
INGRAM LIBRARY SERVI
INGRAM LIBRARY SERVI

M = Manual Check, V = Void Check

TEEN1026
FIC-2026-10(SHIPMENT 6
FIC-2026-10 (SHIPMENT 3
FIC-2026-10(SHIPMENT 7

30027846
30093258
30124530
99893338

1
1
1
1

470.06
14.00
14.39
18.94

470.06
14.00
14.39
18.94

RETURN TO AGENDA
CITY OF PLATTEVILLE

GL
Period

Check
Issue Date

10/26

10/21/2026

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

Check
Number

Description

Invoice
Number

Invoice
Seq

FIC-2026-10 (SHIPMENT 5 99944080

1

Payee

80702 INGRAM LIBRARY SERVI

Page: 10
Oct 21, 2026 03:36PM
Invoice
Amount
68.44

Total 80702:
80703
10/26
10/26
10/26
10/26

10/21/2026
10/21/2026
10/21/2026
10/21/2026

10/21/2026
10/21/2026

80703
80703
80703
80703

JEWELL ASSOCIATES EN
JEWELL ASSOCIATES EN
JEWELL ASSOCIATES EN
JEWELL ASSOCIATES EN

E MAIN STREET - STORM
E MAIN STREET - STREE
E MAIN STREET - STORM
E MAIN STREET - STREE

19809
19809
20009
20009

1
2
1
2

36.00
36.00
355.00
355.00

10/21/2026

80704 KLAR, ELIZABETH
80704 KLAR, ELIZABETH

AFFORDABLE HOUSING
AFFORDABLE HOUSING

10.14.2026
10.14.2026

1
2

10,000.00
15,840.00

10/21/2026
10/21/2026
10/21/2026

80705 KRONE AMERICA

STREETS

IP05250

1

354.99

10/21/2026

80706 MCNETT ELECTRIC INC
80706 MCNETT ELECTRIC INC
80706 MCNETT ELECTRIC INC

WRRF ELECTRICAL
COLALUCAS LS
COLALUCAS LS

11197
11198
11236

1
1
1

391.87
346.70
90.00

10/21/2026

80707 MIDWEST RESTORATION

PROFESSIONAL SERVIC

14511

1

240.00

10/21/2026

80708 MUNOZ, BASTIAN

REFUND OVR PAYMENT -

11-0080-05

1

51.62

10/21/2026

80709 MUTUAL WHEEL CO

WOODCHIPPER

DUB-INV-020

1

386.94

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

386.94
386.94

80710 PERSONNEL EVALUATIO

PERSONNEL EVALUATIO

58663

1

125.00

Total 80710:
80711
10/26
10/26
10/26
10/26
10/26

51.62
51.62

Total 80709:
80710
10/26

240.00
240.00

Total 80708:
80709
10/26

391.87
346.70
90.00
828.57

Total 80707:
80708
10/26

354.99
354.99

Total 80706:
80707
10/26

10,000.00
15,840.00
25,840.00

Total 80705:
80706
10/26
10/26
10/26

36.00
36.00
355.00
355.00
782.00

Total 80704:
80705
10/26

68.44
585.83

Total 80703:
80704
10/26
10/26

Check
Amount

125.00
125.00

80711
80711
80711
80711
80711

PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,

M = Manual Check, V = Void Check

ADVERTISING-COUNCIL
ADVERTISING-COUNCIL
ADVERTISING-COUNCIL
ADVERTISING-COUNCIL
BUS CONTRACT

1646 09.30.2
1646 09.30.2
1646 09.30.2
1646 09.30.2
1646 09.30.2

1
2
3
4
5

126.53
141.58
210.14
52.00
188.00

126.53
141.58
210.14
52.00
188.00

RETURN TO AGENDA
CITY OF PLATTEVILLE

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

GL
Period

Check
Issue Date

Check
Number

Payee

10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/26

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

80711
80711
80711
80711
80711
80711
80711
80711

PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,
PLATTEVILLE JOURNAL,

Description

Invoice
Number

NOTICE OF APPEALS
ORDINANCE
ORDINANCE
JOINT REVIEW
SNOW/ICE CONTRACT
REQUEST FOR PROPOS
JOINT REVIEW
FUEL CONTRACT AD

1646 09.30.2
1646 09.30.2
1646 09.30.2
1646 09.30.2
1646 09.30.2
1646 09.30.2
1646 09.30.2
1646 09.30.2

Page: 11
Oct 21, 2026 03:36PM
Invoice
Seq
6
7
8
9
10
11
12
13

Invoice
Amount
76.50
43.50
47.75
43.50
102.00
68.00
69.00
106.25

Total 80711:
80712
10/26
10/26
10/26
10/26
10/26

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

10/21/2026

80712
80712
80712
80712
80712

PRECISION AUTOMOTIV
PRECISION AUTOMOTIV
PRECISION AUTOMOTIV
PRECISION AUTOMOTIV
PRECISION AUTOMOTIV

TOW
TOWING
TOWING
TOWING
TOWED TO IMPOUND

30734
30735
30736
30737
30738

1
1
1
1
1

100.00
100.00
100.00
100.00
100.00

10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026
10/21/2026

80713 RICHARDS INVESTMENT

REFUND OF AMBULANC

9-0620-02

1

322.57

10/21/2026
10/21/2026
10/21/2026
10/21/2026

80714
80714
80714
80714
80714
80714
80714

RICOH USA INC
RICOH USA INC
RICOH USA INC
RICOH USA INC
RICOH USA INC
RICOH USA INC
RICOH USA INC

LEASE COPIER-CITY CO
LEASE COPIER-CITY CLE
LEASE COPIER-CITY MA
LEASE COPIER-ADMIN
LEASE COPIER - WATER
LEASE COPIER - SEWER
LEASE COPIER - FINANC

110359913
110359913
110359913
110359913
110361392
110361392
110361392

1
2
3
4
1
2
3

196.72
196.71
49.18
49.18
239.78
239.79
53.29

10/21/2026

80715
80715
80715
80715

SCENIC RIVERS ENERG
SCENIC RIVERS ENERG
SCENIC RIVERS ENERG
SCENIC RIVERS ENERG

ELECTRICITY-STREET LI
ELECTRICITY-TRAIL LIGH
GATE ELECTRICITY
ELECTRICITY-WATER DE

142660 10.0
142660 10.0
142660 10.0
1426601 10.

1
2
3
1

408.95
56.40
45.24
491.00

10/21/2026

80716 SOUTHWEST HEALTH CE DRUG & ALCOHOL EMPL

68262130110

1

35.00

10/21/2026

35.00
35.00

80717 TASTE OF HOME BOOKS

TASTE OF HOME CHRIST

22985485 10

1

41.98

Total 80717:
80718
10/26

408.95
56.40
45.24
491.00
1,001.59

Total 80716:
80717
10/26

196.72
196.71
49.18
49.18
239.78
239.79
53.29
1,024.65

Total 80715:
80716
10/26

322.57
322.57

Total 80714:
80715
10/26
10/26
10/26
10/26

100.00
100.00
100.00
100.00
100.00
500.00

Total 80713:
80714
10/26
10/26
10/26
10/26
10/26
10/26
10/26

76.50
43.50
47.75
43.50
102.00
68.00
69.00
106.25
1,274.75

Total 80712:
80713
10/26

Check
Amount

41.98
41.98

80718 TIMMERMAN A-C SERVIC

M = Manual Check, V = Void Check

WRRF - BIO TOWER MOT

10.06.2026

1

3,400.00

3,400.00

RETURN TO AGENDA
CITY OF PLATTEVILLE

GL
Period

Check
Issue Date

Check Register - Check Summary with Description
Check Issue Dates: 10/8/2026 - 10/21/2026

Check
Number

Description
Payee

Invoice
Number

Page: 12
Oct 21, 2026 03:36PM
Invoice
Seq

Invoice
Amount

Total 80718:
80719
10/26

10/21/2026

3,400.00

80719 WI DEPT OF JUSTICE-TI

TIME SYSTEM QUARTER

455TIME-000

1

2,295.00

Total 80719:
80720
10/26
10/26

10/21/2026
10/21/2026

Check
Amount

2,295.00
2,295.00

80720 WI DEPT OF TRANSPORT EAST MAIN STREET - ST
80720 WI DEPT OF TRANSPORT EAST MAIN STREET - ST

395-0000455
395-0000455

1
2

1,774.40
1,774.39

1,774.40
1,774.39

Total 80720:

3,548.79

Grand Totals:

942,077.61

M = Manual Check, V = Void Check

RETURN TO AGENDA

BOARDS AND COMMISSIONS VACANCIES LIST
As of 10/16/26
Board of Appeals (ET Zoning) (partial term ending 4/1/27)
Board of Appeals (ET Zoning) (3-year term ending 4/1/29)
Board of Appeals (ET Zoning) (partial term ending 4/1/28)
Board of Appeals (ET Zoning) Alternate (partial term ending 4/1/28)
Board of Appeals (Zoning) (3-year term ending 10/1/29)
Board of Appeals (Zoning) Alternate (2 3-year terms ending 10/1/27)
Board of Appeals (Zoning) Alternate (3-year term ending 10/1/28)
Board of Review (partial term ending after 2027 session)
Board of Review (5-year term ending after 2031 session)
Broske Center Care Committee (6 non-expiring terms)
Community Safe Routes Committee (3 3-year terms ending 9/1/29)
Historic Preservation Commission (2 3-year terms ending 5/1/28)
Historic Preservation Commission-Alternate (2 partial terms ending 5/1/27)
Museum Board (partial term ending 7/1/27)
Plan Commission (partial term ending 5/1/27)
Plan Commission (partial term ending 5/1/28)
Public Transportation Committee (3-year term ending 9/1/27)
Redevelopment Authority Board (partial term ending 7/1/27)
Redevelopment Authority Board (5-year term ending 7/1/31)
Water & Sewer Commission (5-year term ending 10/1/31)
UPCOMING VACANCIES – November 2026
None

Application forms for the City of Platteville Boards and Commissions are available in the
City Clerk’s office in the Municipal Building at 75 N Bonson Street, Platteville, WI or online at
www.platteville.org. Please note that most positions require City residency.

RETURN TO AGENDA

PROPOSED LICENSES
October 27, 2026

Two-Year Operator Licenses
• Braelyn L Bradshaw
• Lindsey A Hying
• Brayden J Schimmel

"Class A" Combination Beer & Liquor – contingent upon passing all inspections
• Shiv Hari Sons, Inc., (Pioneer Liquor) for premises at 950 Lancaster Street

RETURN TO AGENDA

RETURN TO AGENDA

RETURN TO AGENDA

THE CITY OF PLATTEVILLE, WISCONSIN
COUNCIL SUMMARY SHEET
COUNCIL SECTION:
TITLE:
CONSIDERATION OF Cancel December 22 Common Council Meeting
CONSENT AGENDA
ITEM NUMBER:
IV.E.
PREPARED BY: Dave Frain, Deputy City Clerk

DATE:
October 27, 2026
VOTE REQUIRED:
Majority

Description:
The second meeting in December has been historically canceled. Staff recommend canceling the second
Common Council meeting in December which falls on December 22, 2026, so departments can plan
accordingly.

RETURN TO AGENDA

THE CITY OF PLATTEVILLE, WISCONSIN
COUNCIL SUMMARY SHEET
COUNCIL SECTION:
REPORTS

TITLE:
Board, Commission, and Committee Minutes

ITEM NUMBER:
VI.A.
PREPARED BY: Dave Frain, Deputy City Clerk

DATE:
October 27, 2026
VOTE REQUIRED:
None

Description:
Approved minutes from recent Boards, Commissions, and Committee meetings. Council representatives may
summarize the meetings.
Budget/Fiscal Impact:
None
Attachments:
• Water & Sewer Commission
• Airport Commission
• Parks, Forestry, & Recreation Committee

RETURN TO AGENDA

WATER & SEWER COMMISSION MEETING
Wednesday September 9, 2026
4:00 PM
Water and Sewer Commission President Martens called the regular meeting of the City of
Platteville Water and Sewer Commission to order on Wednesday, September 9 at 4:00 p.m.
W/S Commission members present: Cindy Martens, Michael Knautz, Brian
Whisenant, Steven Badger, and Barb Daus.
W/S Commission members excused/absent: Dr. JoAnne Wilson and Jim Schneller.
Sta present: Public Works Director – Howard Crofoot, Administration Director –
Nicola Maurer, Assistant Director of Public Works/Utility Superintendent – Ryan
Kowalski, Accounting & Finance Manager – Renee Weaver
City Sta excused/absent: none.
Public present – Mike Forslund of Strand Associates.
1. Citizens’ Comments – none.
2. Consent Agenda was presented for consideration. Motion by Badger, second by
Daus, to approve the Consent Agenda: August 12 Regular Minutes, August 2026
financial reports and payment of bills, August 2026 Water Quality/Flushing report.
Motion carried.
ACTION ITEMS: none.
DISCUSSION ITEMS:
3. Assistant Director of Public Works/Utility Superintendent Kowalski stated that the
Well #6 bowl assembly is being provided an additional year warranty extension. This
was extended as consideration of the shipping-related issues for a total warranty
period of two years.
4. Director of Public Works Crofoot introduced Mike Forslund of Strand Associates.
Forslund gave a presentation on the Well #7 siting study. The study gave
background information, the need for a new well, and three sites that were
reviewed; Matador Drive, Harrison Park site, and the high school site. There was
many questions and discussion about varying aspects of the study.

RETURN TO AGENDA

Adjournment: Motion by Daus, seconded by Knautz, to adjourn. Motion carried.
Meeting adjourned at 5:17 p.m.
Respectfully Submitted,
Renee Weaver
Accounting & Finance Manager

RETURN TO AGENDA

Airport Commi ssion 9/14/ 26 Minutes -- Page |1
Platteville Municipal Airport Minutes
Date: September 14, 2026
Time: 6:00 PM – 7:28 PM
Presiding: William Kloster (Board Chair)
Secretary: Kaleb Regoli
Attendance:
➔ Board Members Present
•

William Kloster (Board Chair)

•

Kaleb Regoli (Secretary)

•

Brian Whisenant (Council Representative)

•

Dustan Duggan

•

George Krueger

•

Nathan (Airport Manager)

•

Nicola Maurer (Staff Liaison)

➔ Board Members Absent:
•

James Berglund (Treasurer)

•

Lynnette Dornak

Guests:
•

Acting Airport Manager (Wife of current Airport Manager)

Call to Order:
The meeting was called to order at 6:00 PM by Board Chair William Kloster.
Approval of Minutes:
➔ Dustan Duggan motioned to approve the minutes from the previous meeting. Brian
Whisenant seconded the motion. The motion carried unanimously with no
discussion.

RETURN TO AGENDA

Airport Commi ssion 9/14/ 26 Minutes -- Page |2
2. Citizen & Public Comments
•

Chair William Kloster opened the floor. The Airport Manager introduced his wife,
noting she will be stepping in to serve as the Acting Airport Manager.

3. Airport Operations & New Business
2027 Budget Review Discussion:
•

The commission reviewed fuel sales forecasting, noting inaccuracies caused by
price hikes related to current conflicts in the Middle East.

•

Standardizing predictions through a 100LL bulk discount was discussed as a
stabilizing measure.

•

The Airport Manager presented an average forecasting analysis to account for outof-control variables, demonstrating a strong understanding of fuel pricing dynamics.

•

The board explored contingency plans for various future projects discussed over the
past year.

➔ The budget plan will be distributed for review, with Secretary Kaleb Regoli
following up as needed, ahead of a formal vote in October.
Office Air Conditioner & Heating:
•

The office air conditioner was successfully replaced by a Dubuque-based company
due to long-standing issues with the system and coils, coordinated by Bill and
Nathan.

•

The HVAC technician also proposed a solution for the ongoing heating issues,
which the manager is now pursuing.

Box Hangar Boiler:
•

The board reviewed several installation quotes, noting a $5,000 variance between
the minimum ($10,000) and maximum ($15,000) estimates.

➔ Motion: Kaleb Regoli motioned to allocate a budget of up to $16,000 for the
boiler installation in the new box hangar, requesting the board be notified upon
installation. Dustan Duggan seconded the motion. The motion carried
unanimously.

RETURN TO AGENDA

Airport Commi ssion 9/14/ 26 Minutes -- Page |3
Fiber Installation Project:
•

Following tenant requests for internet access, the Chairman and Airport Manager
consulted a contractor regarding a fiber installation.

•

A specific company is being considered for their targeted expertise, with the goal of
completing the installation before the end of the year.

Sinkhole Update:
•

A small hole has been developed near the new installation.

➔ The Chairman recommended applying a plug to amend the issue, noting that
sandbags remain a viable backup solution if the situation worsens. The area will
be actively monitored.
Box Hangar Close-Out:
•

The Bureau of Aeronautics (BOA) informed the Chairman that the final $120,000
close-out is now expected in January 2027 rather than October.

➔ The commission noted that BOA representative Dan is no longer affiliated with
the airport; they anticipate a new point of contact, and the commission hopes
for improved responsiveness.
City Matters & Communications:
•

City Liaison Nicola Maurer reported no new updates but reminded the commission
of the upcoming budget timeline.

•

The Chairman requested that the City provide a formal schedule and process
guidance for budget information moving forward.

•

Kaleb will contact the Airport Manager to coordinate the publication of two
press releases drafted after the August meeting.

4. Financials & Manager's Report
Treasurer's Report:
•

Due to the absence of Treasurer James Berglund, the Airport Manager presented the
financial review.

•

A question regarding QT Petroleum pricing was addressed and resolved.

➔ Motion: Brian Whisenant motioned to approve the payment of the bills. Kaleb
Regoli seconded the motion. The motion carried unanimously.

RETURN TO AGENDA

Airport Commi ssion 9/14/ 26 Minutes -- Page |4
Airport Manager's Report:
•

Facilities: All hangars are at full capacity until October 1, and a waiting list has been
successfully established for future vacancies.

•

Equipment Status: The flight tracker successfully repaired. Dustan Duggan
recommended expressing the board's gratitude with a gift card.

•

Flight School Activity: Interest is growing in Twin aircraft, the Cessna 150 remains
operational, and a new Flight Instructor is currently undergoing training. Finances
are stable but have room for optimization.

•

Sales: Fuel sales were reported as standard/okay.

•

Collaborations: The AEC car show was a success, drawing approximately 30
cars, 30 spectators, and food trucks. Additionally, the Swing Club maintains
interest in hangar space; the Airport Manager will follow up.

5. Adjournment & Upcoming Schedule
•

October Meeting Date Change: Board Chair William Kloster noted a scheduling
conflict for both himself and the Airport Manager.

➔ October Motion: William Kloster motioned to move the October meeting to
October 19th. The commission agreed.
➔ Adjournment Motion: Brian Whisenant motioned to adjourn the meeting.
Dustan Duggan seconded the motion. The motion carried unanimously with no
discussion.
•

Next Meeting: Monday, October 19, 2026.

Notes taken by Kaleb Regoli, Secretary Municipal Airport Commission

RETURN TO AGENDA

PARKS, FORESTRY & RECREATION COMMITTEE
Minutes
Monday, Sept 21, 2026, 5:15 PM
Meeting will be held in person.
North Conference Room, City Hall, 75 N. Bonson Street, Platteville, WI
Committee members in attendance: Molly Zuehlke, Cody Bochenek, Debi Sigwarth, Tony
McFall, Kecia King, Kris Wright, Maureen Vorwald
Committee members excused:
City Staff present: Bob Lowe
Members of the public:
A. Call Meeting to Order 5:16pm
B. Approval of Minutes: August 17, 2026
Motion from Molly, Second Kecia. Motion passes
C. Citizen Comments
Pickleball lights out in Legion Park - follow up needed with electrician.
Basketball Courts - Contractor, Blackstone Limited, is waiting on weather. Hoops
are ordered and will ship when ready to be installed.
Swim lessons - refund/credit if unable to attend?
D. New Business
a. Proposed December meeting date: Monday, December 14
Proposing same time, Debi Motion, Kecia - motion passes
b. Flag Football
Review of 2025 Mutual Agreement with PYF. City plans to continue to offer NFL flag, but
holding program will depend on enrollment. Concerns about confusion between programs. Is
there a different program that offered by the city - is there an interest in Pickleball? Can we
connect with the schools to see what offerings they would recommend?
E. Old Business
a. Ice Rink Leveling Estimate
Cost will be about 8k (for half). Waiting on some quotes still.
PAPA had given money for the new placement of an ice rink when the
pickleball courts were built.
Fundraising potential. Park endowments
b. Recreation Dept Heat Index Policy
i.
Draft Attached
Molly motion, Debi Second, approved,
Approve with edits:
AQI should be checked through the National Weather Service (only)
Update the Title of Rec Coordinator
Update City of Platteville Logo
c. Parks Short-and-Long-Term Projects
i.
Review spreadsheets

RETURN TO AGENDA

Director Lowe shared Memorandum from City Manager Muske regarding
PFRC Role and Strategic Planning Framework
Note:
Add Reservations process for the shelter (software)
Forestry care
Add Grant writing to Budgetary (maybe under fundraising)
Review with 1 and 2s.
Have to Maureen no later than Sunday, Oct 11.
Will include in the packet for October
d. PCT update
City Manager is meeting with the group tonight
e. Updates:
i.
Aquatic Center
Presentation pending.
ii.
Broske Center
iii.
Platteville Inclusive Playground
F. Staff Updates
G. Next Meeting: October 19, 2026
H. Adjournment
Kecia 6:16pm Molly second, adjourned
Upcoming scheduled meetings:
November 16, 2026; December 14, 2026; January 18, 2027; February 15, 2027;
March 15, 2027; April 19, 2027; May 17, 2027

RETURN TO AGENDA

THE CITY OF PLATTEVILLE, WISCONSIN
COUNCIL SUMMARY SHEET
COUNCIL SECTION:
ACTION

TITLE:
2027 Budget and 2027-2031 CIP

ITEM NUMBER:
VII.C.
PREPARED BY: Caz R. Muske, City Manager

DATE:
October 27, 2026
VOTE REQUIRED:
Majority

Description:
Following the October 13 and 20 budget work sessions, staff offers five considerations underlying the FY2027 City
Manager Proposed Budget. Developed through departmental review and financial analysis, the proposal balances
Council priorities, essential services, taxpayer impact, and long-term obligations.

Key Budget Considerations:
1. Maintain Essential Services - Maintains core municipal services without adding positions, while recognizing the
ongoing operating and maintenance responsibilities associated with existing and newly added amenities.
2. Exercise Fiscal Discipline - Directs departments to maintain generally flat operating budgets, identify efficiencies,
and evaluate requests based on necessity, funding, and tradeoffs. Not all requested expenditures were included.
3. Support Workforce Stability - Recognizes that the quality and continuity of municipal services depend on a
supported, capable, and stable workforce. The City's compensation study identified existing wage disparities and
established a foundation for improvement, but did not fully resolve those gaps. Historical wage adjustments
have not consistently kept pace with inflation, and insufficient future adjustments risk widening existing
compensation disparities. The proposed 3.5% general wage schedule adjustment represents a measured
investment in recruitment, retention, and workforce stability, while remaining below the 3.76% historical
average CPI reflected in the City's wage and inflation analysis (U.S. Bureau of Labor Statistics, Consumer Price Index) and
recognizing the City's long-term financial capacity.
4. Focus on Infrastructure Stewardship - Prioritizes maintenance, safety, and existing assets through the FY2027–
2031 Capital Improvement Plan, while accounting for the ongoing responsibilities of recently added amenities
and exercising restraint on new capital commitments.
5. Balance Taxpayer Impact and Long-Term Sustainability - Recognizes rising personnel, insurance, operating, and
debt costs while balancing the financial impact on taxpayers, meeting current service obligations, and preserving
capacity for future needs.
Strategic Plan Alignment - The budget is a financial implementation tool for Council-established priorities, while also
funding essential operations, legal obligations, and asset preservation. Not every expenditure directly advances a specific
strategic objective; collectively, these investments sustain the City’s capacity to pursue its long-term goals.

Recommendation:
Staff recommend that the Common Council approve the FY2027 City Manager Proposed Budget for advancement to the
required public hearing and final adoption process.

Sample Affirmative Motion:
“I move to approve the FY2027 City Manager Proposed Budget for advancement to the required public hearing and final
adoption process.”

Attachments:
•

FY2027 Proposed Budget Summary

RETURN TO AGENDA

2027 Proposed Budget Summary
10/23/2026 11:53

Funding Source

Budget
Tax Levy

Debt

Other

Fund Balance
To/(From)

Major Funds
100 General Fund
105 Debt Service Fund
110 Capital Projects Fund

10,608,249
2,339,493
2,887,724

3,419,327
2,048,810
525,000

1,405,000

7,188,922
9,000
530,914

(281,683) Debt premium
(351,810) GF reserves

769,111
495,402
776,783
98,381
3,429,552
62,706
55,150
74,270
50,000
200,315
393,761
378,748

34,570
-

3,404,000
-

263,976
-

702,716
642,442
694,925
133,063
35,947
30,000
39,700
50,000
200,315
129,785
406,986

(66,395)
147,040
(81,858)
34,682
(25,552)
(26,759)
(25,150)
28,238

6,013,056
6,336,000

-

5,962,000

6,296,348
374,000

283,292
-

10,771,000

17,465,063

365,955

Special Revenue Funds
101
126
127
129
180
130
135
140
151
158
159
200

Taxi/Bus Fund
TID #6
TID #7
TID #9
TID #10
RDA Fund
Affordable Housing Fund
Broske Center
Fire Facility Project Fund
Ambulance Service Fund
Museum Fund
Airport Fund

-

Enterprise Funds
600 WS Utility Fund Operating
600 WS Utility Fund Capital Improv.

2027 Total All Funds

34,968,701

6,291,683

RETURN TO AGENDA

2027 Proposed Budget Summary
10/23/2026 11:53

Comparison of 2027 vs 2026 Levy by Fund
2027 Proposed
Levy

Fund

100 General Fund
101 Taxi/Bus Fund
105 Debt Service Fund
110 Capital Fund
140 Broske Center Fund
159 Museum Fund
Totals

3,419,327
2,048,810
525,000
34,570
263,976
6,291,683

2026 Levy

3,142,922
1,885,172
565,000
34,692
246,967
5,874,753

Increase/
(Decrease)

276,405
163,638
(40,000)
(122)
17,009
416,930

Percentage
Change in Levy

2026 Assessed 2026/2027
Assessed Tax
Value
(TID out)
Rate

8.8%

900,267,087
900,267,087
8.7%
900,267,087
-7.1%
900,267,087
-0.4%
900,267,087
6.9%
900,267,087
7.1%
900,267,087
Change over 2026 tax rate

Proportion
of tax rate

3.80
0.00
2.28
0.58
0.04
0.29
$6.99
5.3%

54%
0%
33%
8%
1%
4%

Museum
263,976
246,967
-

Total
6,291,683
5,874,753
5,388,319
5,048,258
5,159,644
4,862,890
4,733,566
4,620,796
4,450,757
4,259,128

10 Year Levy Comparison
2027*
2026
2025
2024
2023
2022
2021
2020
2019
2018

General Fund
3,419,327
3,142,922
3,241,178
3,119,887
3,409,078
3,022,201
2,841,426
2,718,027
2,722,546
2,585,636
* Proposed budget

Debt Service
2,048,810
1,885,172
1,710,478
1,596,168
1,650,566
1,599,054
1,527,955
1,501,998
1,486,964
1,226,854

CIP
525,000
565,000
400,000
300,000
100,000
196,635
364,185
355,990
196,600
405,000

Taxi/Bus
45,000
44,781
44,647
41,638

Broske Center
34,570
34,692
36,663
32,203
-

RETURN TO AGENDA

THE CITY OF PLATTEVILLE, WISCONSIN
COUNCIL SUMMARY SHEET
COUNCIL SECTION:
TITLE:
INFORMATION &
Contract 9-26 – Snow and Ice Removal
DISCUSSION
ITEM NUMBER:
VIII.A.
PREPARED BY: Howard B. Crofoot, P.E., Director of Public Works

DATE
October 27, 2026
VOTE REQUIRED:
None

Description:
There is an Ordinance requiring property owners to remove snow and ice from public sidewalks that abut their
properties. If the property owners fail to do so, the City is authorized to have the snow/ice removed and the
cost billed to the owner plus an administrative fee. In the past, staff has requested bids from local contractors
to perform the snow/ice removal. This year, the request for bids went out and were mailed to contractors
who have done it in the past. The City received one bid from Holman Lawn Care & Snow Removal, LLC.
Budget/Fiscal Impact:
The bid is for $150.00 per sidewalk, regardless of length or width for snow removal only. There would be an
additional charge of $100.00 above the basic charge if the contractor must salt and scrape the sidewalk. The
City also imposes a $60 administrative fee in the 2025 Administrative Fee Schedule. This would mean the
property owner is charged $210 for snow only or $310 for snow and ice with salting and scraping.
The alternative would be to establish a price for the Parks Division people to do shoveling. The biggest
downside is that if there were a lot of properties that needed shoveling or there was a large or continuous fuel
event, it would take longer. The Parks team still must remove snow from sidewalks next to City properties,
and in alleys and parking lots.
Recommendation:
Staff recommends award Contract 9-26 Snow and Ice Removal to Holman Lawn Care & Snow Removal, LLC for
the bid price of $150 per location for snow removal only and $250 per location for snow and Ice removal.
Sample Affirmative Motion:
“I move to award Contract 9-26 Snow and Ice Removal to Holman Lawn Care & Snow Removal, LLC for the bid
price of $150 per location for snow removal only and $250 per location for snow and Ice removal.”
Attachments:
• Bid Tab

RETURN TO AGENDA

CITY OF PLATTEVILLE
CONTRACT 9-26 Snow and Ice Removal (sidewalks)
BID OPENING: Wednesday October 14, 2026 – 10:00 A.M.
City Hall, 75 N Bonson St, Platteville, WI 53818
Holman Lawn Care & Snow Removal, LLC
12387 Bethel Road
Montfort, WI 53569
[email protected]
Snow Removal only – Per location
Snow Removal only – Per hour

Snow & Ice Removal with salting – Per
location
Snow & Ice Removal with salting – Per
hour

Snow Removal only – Per location

Snow Removal only – Per hour
Snow & Ice Removal with salting – Per
location
Snow & Ice Removal with salting – Per
hour

$150.00
$150.00
$250.00
$250.00

RETURN TO AGENDA

THE CITY OF PLATTEVILLE, WISCONSIN
COUNCIL SUMMARY SHEET
COUNCIL SECTION:
TITLE:
INFORMATION &
Contract 25-26 Fuel Supply 2027 – 2029
DISCUSSION
ITEM NUMBER:
VIII.B.
PREPARED BY: Howard B. Crofoot, P.E. Director of Public Works

DATE
October 27, 2026
VOTE REQUIRED:
Majority

Description:
Our current fuel contract with Allegiant Oil expires on December 31, 2026. Staff solicited bids for fuel for both
the City and UW-Platteville. Two fuel suppliers returned bids that were opened on October 20, 2026. The Bid
Tabulation is enclosed. The prices listed are the price above wholesale prices including applicable taxes. As
the wholesale price varies due to market forces, the fuel supplied gets a markup for delivery costs and profit.
The previous contract also included fuel deliveries for UW-Platteville on campus and at the Farm. The
proposed contract continues the practice. Staff have received an email from UW-Platteville staff that they
would like to continue the cooperative agreement.
For our main tank at the Street Garage on Valley Road, Allegiant has a monitor to tell them when we need
fuel. Other locations, such as the Wastewater Plant, require staff to contact them for fuel delivery. UWPlatteville staff request fuel deliveries as well.
Budget/Fiscal Impact:
The current contract was for 2024 – 2026. Allegiant was awarded the contract at a price of $0.12 per gallon
over wholesale. The bid price for 2027 – 2029 is quoted at $0.18 over wholesale. Mulgrew Oil bid $0.29 per
gallon over wholesale. In 2025 the Street Division purchased over 41,000 of all grades of fuel. The additional
markup would add just under $2,500 to the fuel budget. Staff believes the variation in the wholesale price has
more impact on the budget than the $0.06 per gallon additional markup from the 2024 – 2026 contract to
proposed 2027 – 2029 contract.
Recommendation:
Staff recommends the Common Council pass a motion to award Contract 25-26 to Allegiant Oil at the bid price
of $0.18 per gallon over wholesale price.
Sample Affirmative Motion:
“Move to award Contract 25-26 to Allegiant Oil at the bid price of $0.18 per gallon over wholesale price.”
Attachments:
• Bid Tab – Contract 25-26

RETURN TO AGENDA

CITY OF PLATTEVILLE
CONTRACT 25 26 Fuel Supply Contract 2027-2029
BID OPENING: Tuesday, October 20, 2026 – 10:00 A.M. – City Hall
Allegiant Oil, LLC
PO Box 127
Lancaster, WI 53813

Mulgrew Oil & Propane
10314 Silverwood Dr
Dubuque, IA 52003

New Horizons Coop
1775 4th St,
Fennimore, WI 53809

Insight FS Main Office
222 E Puerner St
Jefferson, WI 53549

Price over
wholesale

Price over
wholesale

Price over
wholesale

Price over
wholesale

1. Diesel Fuel #2 (summer or
winter blends) with
Demulsifier
Delivered to City tanks

0.18

0.29

No Bid Received

No Bid Received

2. Unleaded Gasoline
– no ethanol
Delivered to City tanks

0.18

0.29

3. Unleaded Gasoline
– E-10 Blend
Delivered to City tanks

0.18

0.29

4. Unleaded Gasoline
– E-10 Blend
Delivered to UW-P
locations

0.18

0.29

5. Diesel Fuel #2 (summer or
winter blends – on road)
Delivered to UW-P

0.18

0.29

6. Diesel Fuel #2 (summer or
winter blends – off road)
Delivered to UW-P Farm

0.18

0.29

RETURN TO AGENDA

THE CITY OF PLATTEVILLE, WISCONSIN
COUNCIL SUMMARY SHEET
COUNCIL SECTION:
TITLE:
INFORMATION &
Collective Bargaining Agreement with the Wisconsin
DISCUSSION
Professional Police Association Update
ITEM NUMBER:
VIII.C.
PREPARED BY: Caz R. Muske, City Manager

DATE:
October 27, 2026
VOTE REQUIRED:
None

Description:
The City of Platteville and the Wisconsin Professional Police Association (WPPA) have reached a tentative
agreement for a successor collective bargaining agreement covering January 1, 2027, through December 31,
2029. The agreement addresses employee compensation, benefits, and operational provisions, with
consideration given to recruitment and retention, workforce stability, and the City's long-term financial
responsibilities.
This update is intended to inform the Common Council of the negotiation status ahead of formal consideration
of the proposed agreement, including its principal provisions and financial implications, at the November 10,
2026, meeting.
Budget/Fiscal Impact:
No financial action is requested as part of this informational update.
Recommendation:
No action is requested. This item is provided for informational purposes only.
Sample Affirmative Motion:
N/A
Attachments:
• None