Jennifer Clayton

This document outlines the 2050 Facilities Plan for the Fox River Water Pollution Control Center, which was prepared to meet Wisconsin Department of Natural Resources requirements. The plan establishes a planning horizon through 2050, detailing existing system conditions, projected future flows and loadings, regulatory considerations, and capital improvement needs. It provides guidance for future wastewater treatment plant improvements, rehabilitation, replacement, and system planning efforts to ensure reliable wastewater treatment service and compliance with state and federal regulations.

The committee meeting addressed several financial and administrative items. Key agenda topics included the review of vouchers exceeding $50,000, approval of public depositories, and the selection of authorized broker/dealers for city investments. The committee discussed capital improvement budget amendments and the issuance of general obligation and taxable promissory notes. Additionally, the agenda covered the approval of professional services for municipal advisory services, funding requests for conference center equipment, acceptance of a radio grant for the police department, a vehicle lease agreement, and the development calendar for the upcoming budget cycle.

The Common Council meeting included presentations honoring outgoing Aldermen, followed by planning commission items such as the approval of a plan of operation for Reserve 2 and zoning amendments for the Congregational Home. The finance agenda addressed voucher payments, public depositories, capital improvement budget revisions, issuance of general obligation promissory notes, and professional service agreements. The Board of Public Works and Water and Sewer Board awarded various construction contracts, including road rehabilitation and sanitary sewer grouting. Furthermore, the Council handled appointments to several city boards and committees, designated an official newspaper, and approved an interoperable radio grant for the Police Department.

The committee addressed several financial and administrative items. Key actions included the approval of vouchers exceeding $50,000 and the passage of an ordinance and resolution regarding sewer impact fees for the Brookfield Square Sanitary Sewer Basin. The committee also authorized the purchase of police squad vehicles and associated equipment, as well as the acquisition of spare parts for wastewater utility pumps. Additionally, a presentation on city investment performance was delivered, and a proposed timeline for the 2026 capital budget update and promissory note issuance was reviewed and reached a consensus.

This Capital Improvement Plan for Brookfield, Wisconsin, details planned projects and expenditures from 2026 to 2030. The plan is organized by departments such as City Hall/Facilities, Emergency Management, Fire Department, Library, Parks Department, Police Department, Public Works, Stormwater, and Transportation. It focuses on maintaining and enhancing city infrastructure through categories including buildings, general equipment, vehicles, land acquisition, park development and maintenance, stormwater systems, bike paths, and street construction and improvements.