Administrative Committee Meeting Agenda Packet (PDF)

In compliance with the Americans with Disabilities Act, any person needing assistance to participate in this meeting, should contact the Office of the County Clerk at (920)746 2200. Notification 72 hours prior to a meeting will enable the County to make reasonable arrangements to ensure accessibility to that meeting. AGENDA: 1. Call Meeting to Order 2. Establish a Quorum ~ Roll Call 3. Adopt Agenda / Properly Noticed 4. Approve Minutes of the May 19, 2026 Committee Meeting 5. Correspondence 6. Public Comment 7. New Business (Review / Action)  Technology Services  CIP Requests  County Board  Resolutions from Other Counties and Recommendation as to Action of the County Board a. Trempealeau County - Legislation for Greater Local Control  Door County Deputy Sheriff’s Association’s Vote of No Confidence in the Door County Sheriff  Discussion on Service Delivery / Public Interaction in Government Center  County Administrator  Transportation Update  Building Security  Resolution No. 2026-__ Adoption of Employee and Administrative Policy Manual  Corporation Counsel  Westlaw Subscription Renewal  Assistant Corporation Counsel Position Vacancy  Human Resources  Discussion on the County Workforce and Future Projections  Personnel Transaction Report – Review & Approve 8. Matters to be Placed on a Future Agenda or Referred to a Committee, Official, or Employee 9. Next Meeting Date(s) • Tuesday, July 21, 2026 – 8:30 a.m. 10. Adjourn Deviation from Order Shown May Occur Notice of Public Meeting Tuesday, June 16, 2026 8:30 a.m. ADMINISTRATIVE COMMITTEE Door County Government Center County Board/ Chambers Room (C101-102) - 1st floor 421 Nebraska Street, Sturgeon Bay, WI Oversight for Child Support, Corporation Counsel, County Administrator, County Clerk, Human Resources, Technology Services, Transportation, and Veteran’s Services This meeting will be conducted by teleconference or video conference. Members of the public may join the meeting remotely or in-person. To attend the meeting via computer: Please click the link below to join: https://us02web.zoom.us/j/8925804690 3?pwd=wFOCjxuVXnTYwZBxhpoZ9kLdBq QaOJ.1 Webinar/Meeting ID: 892 5804 6903 Passcode: 299907 Or by Phone: Dial:1-312-626-6799 Page 1 of 64 Door County Administrative Committee Meeting Oversight for Child Support, Corporation Counsel, County Administrator, County Clerk, Human Resources, Technology Services, Transportation, and Veteran’s Services Door County Government Center Tuesday, May 19, 2026 Minutes “These minutes have not been reviewed by the oversight committee and are subject to approval at the next regular committee meeting.” Call Meeting to Order The Tuesday, May 19, 2026 meeting was called to order by Supervisor Todd Thayse at the Door County Government Center at 8:30 a.m. Establish a Quorum ~ Roll Call Members present: Todd Thayse, Walter Kalms, Elizabeth Gauger, Nancy Robillard, Helen Bacon, and Ryan Shaw. David Englebert was excused. Others present: Supervisor Hugh Zettel, Supervisor Claire Morkin, Supervisor Dale Vogel, Administrator Ken Pabich, Finance Director Steve Wipperfurth, Corporation Counsel Sean Donohue, Transportation Manager Pam Busch, Finance Accountant Paula Sullivan, Assistant Finance Director JoAnn Baumann, ES Director Aaron LeClair, and County Clerk Jill Lau. Virtual Attendance: Supervisor Alexis Heim Peter, Public, and Staff. Election of Vice Chairperson Supervisor Robillard nominated Todd Thayse, seconded by Supervisor Shaw. Motion by Robillard, seconded by Bacon to close nominations and cast a unanimous ballot for Todd Thayse for Vice Chairman. Motion carried by voice vote. Adopt Agenda / Properly Noticed Motion by Shaw, seconded by Kalms to approve the agenda. Motion carried by voice vote. Approve Minutes of the April 14, 2026 Committee Meeting Motion by Gauger, seconded by Robillard to approve the minutes of the April 14, 2026 Committee Meeting. Motion carried by voice vote. Correspondence • Email received last night sent to the full County Board re: Data Center moratorium Public Comment None. County Board Resolutions from Other Counties and Recommendation as to Action of the County Board Buffalo County, Price County, Winnebago County - Legislation for Greater Local Control CC Donohue reviewed the three resolutions included in the meeting packet. Review, and Revise Rules of Order Motion by Robillard, seconded by Kalms to approve the Rules as written. Motion carried by voice vote. CC Donohue noted the Rules reviewed today have already been adopted by the full County Board. WCA Submission of Resolutions for Consideration at Annual Meeting (Deadline June, 22, 2026) The past year’s resolutions were reviewed. Submitted resolutions must be adopted by the full board and must be on a matter of public policy impacting a county’s powers or responsibilities in the Wisconsin Statutes. Supervisor Robillard suggested submitting Resolution 2025-57 and Resolution 2026-16. Page 2 of 64 County Administrator Transportation Update Transportation Manager Pam Busch presented an overview of the department which included: services provided, the fleet, who we serve, riders by age, trip purpose, service area by zones, review of the Transportation Reserve and an overview of the 2026 budget. 1st Quarter Newsletter The Newsletter was included in the meeting packet and was reviewed. A Transportation and Career Fair will be held on June 17th from 9-12 at John Miles Park. Building Security – Active Threat Training ES Director Aaron LeClair provided an update on the recent training. The training was held in the Government Center with several instructors involved. There was a high level of participation from staff. Instructors followed up with staff to discuss reactions to the training. CC Donohue noted there was not a whole lot of pre-preparation for staff. Donohue heard nothing but positive feedback. All involved did a wonderful job and the training was very successful. As a follow-up Lieutenant Brad Shortreed and ES Director Aaron LeClair will be visiting the GC offices for further individual department discussions in the next month. Continued discussions will be held as to future trainings, follow -up, trainings in other county buildings, and building modifications to enhance safety. Resolution 2026-__ Transition of County Broadband Program A memo from Administrator Pabich provided background, analysis, and recommendation. Door County partnered with Door County Economic Development Corporation (DCEDC) and local municipalities to complete a countywide broadband study. The resulting Broadband Infrastructure Engineering Assessment Report (2021) established a framework for expanding high -speed broadband access to residents and busine sses throughout the county. Following the recommendations of the report, the County created and funded a Broadband Coordinator position to assist with implementation efforts. The position was supported through special project funds previously allocated by the County, with the understanding that the role would eventually be phased out as the primary project objectives were achieved. Significant progress has been made through the efforts of the Broadband Coordinator and the Broadband Advisory Committee, which has provided guidance and oversight throughout the project. As implementation efforts continue to advance, the County has reached a point where it is appropriate to begin planning for the transition and eventual phase -out of both the Advisory Committee an d the Coordinator position. Through discussions with DCEDC, staff explored options for transitioning the County’s role while ensuring that key broadband objectives and long-term community needs continue to be addressed. As a result of those discussions, it was determined that transitioning the program to DCEDC would provide an effective path forward. Administrator Pabich recommends that the Committee support the draft Resolution and Memorandum of Understanding and forward both documents to the County Board for approval. Current Broadband Chairman Hugh Zettel provided additional review and outlined the benefits of this proposed transition. The resolution and MOU would be effective June 30, 2026, the County will transition the employment and responsibilities of the Broadband Coordinator to DCEDC. In coordination with the County, DCEDC will undertake the outlined county objectives, aligned with the Broadband Advisory Committee Charter and the County’s digital adoption priorities. To support the completion of the objectives, the County agrees to provide DCEDC with $100,000 in addition to general funding approved through the County budget process. This funding will be disbursed in two equal payments of $50,000, issued on June 30, 2026 and January 1, 2027. While certain activities may extend beyond the term of this MOU, the Parties agree that these core objectives are expected to be substantially completed by June 30, 2027. Special Project dollars will cover the cost of this transition. At this time the Broadband Committee will continue to function through June of 2027. Motion by Shaw, seconded by Bacon to approve the resolution and the transition of the County Broadband Program to DCEDC as presented. Motion carried by voice vote. Corporation Counsel Resolution 2026-__ Data Center and Battery Energy Storage System Development Moratorium The resolution imposes a moratorium on the development of Data Centers and Battery Energy Storage Systems within the unincorporated areas of Door County to provide time to investigate and address, through regulation, planning, and otherwise, the potential impact of such land uses. The moratorium is necessary to maintain public health, safety, and general welfare, in addition to other reasons. The moratorium shall be in effect within the Page 3 of 64 unincorporated areas of Door County for a period of up to twelve (12) months from the date of the Resolution with the right to extend the moratorium by separate action if deemed necessary. Supervisor Claire Morkin urged Committee Members to support the resolution. Discussion followed and included: what is the proper length of time for a moratorium; discussion at Resource Planning Committee; the moratorium will allow the County time to research and obtain guidance while working towards a final ordinance. Motion by Shaw, seconded by Robillard to approve the resolution as presented and move it on to County Board. Motion carried by voice vote. Human Resources Update on New Employee & Administrative Policy Manual Administrator Pabich noted the Manual will be on the County Board agenda as an FYI with a review. Final adoption is anticipated in June. Resolution 2026-__ Highway Department Position Change A memo from Highway Commissioner Thad Ash was included in the meeting packet. In 2024 a Mechanic position was created from one of the unfilled Highway worker positions because of the notice or retirement from one of the long-time mechanics. In doing this the hope was to have a mechanic in place to learn from the outgoing mechanic. The Department no longer needs the fourth mechanic position and would like to change it back to a Highway Worker position. Motion by Gauger, seconded by Kalms to approve the resolution as presented. Motion carried by voice vote. Personnel Transaction Report – Review & Approve HR Generalist Christina Baudhuin reviewed the report included in the meeting packet. Motion by Robillard, seconded by Shaw to approve the Personnel Transaction Report as presented. Motion carried by voice vote. Matters to be Placed on a Future Agenda or Referred to a Committee, Official, or Employee • Meeting times/days • Collaboration among counties / county services – discussion at a future meeting Next Meeting Date(s) Tuesday, June 16, 2026 – 8:30 a.m. Adjourn Motion by Shaw, seconded by Gauger to adjourn. Motion carried by voice vote. Time: 10:10 a.m. Respectfully submitted by Jill M. Lau, County Clerk Page 4 of 64 Department & Activity 5/20/2026 Contact Person 920-746-5983 2. Department Priority (check one) Urgent Necessary X Growth-Related FUNDING SOURCE Budget Proposed Proposed Proposed Proposed TOTAL 2027 2028 2029 2030 2031 COST Long-Term Financing (15-25 years) 0 Short-Term Financing (60 days) 0 Federal/State Aids (describe below*) 0 Tax Levy 0 Other - please specify below*255,000 255,000 Prior-Year CIP Carryover TOTAL 255,000 0 0 0 0 255,000 7. Net Annual Effect on County Income (±) POTENTIAL ADDITIONAL STAFF (FTE's) (Please enter "0" if none) $0 Taxes Direct Costs (avg. per year) Other Income* Add'l Personnel Purchases of service Total Income $0 $0 Materials & supplies *Describe Other Income below: Annual maintenance Utilities 8. Submitting Authority Date: 5/20/2026 Other - specify below* (Reserved for add'l) Submitted by: Total Operating Cost Signature: Position:Technology Services Director Jason Rouer $0 *Describe additional cost info below: 1. Project Title Core Switch Replacement (3850's) 3. Description/Location Core Switch Replacement (Cisco 3850's to Cisco 9500's) Government Center & Justice Center MDF's (Main Distribution Fames) 4. Justification & Useful Life Our central closets include the Justice & Government Center MDFs. Within these closets are our core network switches that allow connectivity throughout the organization. The closets are divided into 2 parts, the core which includes connectivity to servers and infrastructure, and secondary which provide connectivity to endpoint devices. This CIP item is related to the core devices, currently Cisco 3850 switches. We look for a typical 7-10 year lifecycle, and monitor manufacturer end of support dates to determine timeline for replacement. The 3850 switches were last replaced in 2017 and are end of support 4/30/27 giving us 10 years of life. We have taken into account port density/utilization and will replace these units at both locations with stacked 9500 series Cisco switches. 5. Cost & Recommended Sources of Financing *Describe additional funding info below: 100.32156 - IS Equip Replacement Fund 6. Net Annual Effects On Operating Costs (±) (One-time) Gain from sale of replaced assets DOOR COUNTY CAPITAL IMPROVEMENT PROJECT (CIP) REQUEST 2027-2031 Technology Services Date Prepared Jason Rouer Phone Number Page 5 of 64 Infrastructure Upgrade Project - Core Replacements Only (2025) Quote #407402 v3 Heartland Business Systems Prepared by:Prepared For: Door County P: (920) 746-5983 E: jrouer@co.door.wi.us P: 920-687-4795 E: bhaack@hbs.net Brent Haack 1700 Stephen Street Little Chute, WI 54140 Jason Rouer 421 Nebraska St Sturgeon Bay, WI 54235 Date Issued: 05.21.2026 Expires: 05.27.2026 Government Center Price Qty Ext. Price C9300X-24Y-A Catalyst 9300X 24x25G Fiber Ports, modular uplink Switch $19,471.06 4 $77,884.24 CON-SNT- C9300XYA SNTC-8X5XNBD Catalyst 9300X 24x25G Fiber Ports, modul $9,900.00 4 $39,600.00 PWR-C1-715WAC- P/2 715W AC 80+ platinum Config 1 SecondaryPower Supply $764.44 4 $3,057.76 CAB-TA-NA North America AC Type A Power Cable $0.00 8 $0.00 STACK-T1-50CM 50CM Type 1 Stacking Cable $61.16 4 $244.64 CAB-SPWR-150CM Catalyst Stack Power Cable 150 CM - Upgrade $61.16 4 $244.64 C9300-DNA-L-A-3Y DNA Advantage 3 Year License $1,188.80 4 $4,755.20 PWR-C1-715WAC- P 715W AC 80+ platinum Config 1 Power Supply $0.00 4 $0.00 C9300X-NM-4C= Catalyst 9300 4 x 40G/100G Network Module QSFP+/QSFP28 $2,597.92 2 $5,195.84 C9300X-NM-8Y= Catalyst 9300 8 x 10G/25G Network Module SFP+/SFP28 $1,559.46 2 $3,118.92 CON-L1NCD- C9300XYA CX LEVEL 1 8X7NCDCatalyst 9300X 24x25G Fiber Ports modul $8,467.20 1 $8,467.20 Subtotal: $142,568.44 Justice Center Price Qty Ext. Price C9300X-24Y-A Catalyst 9300X 24x25G Fiber Ports, modular uplink Switch $19,471.06 4 $77,884.24 CON-SNT- C9300XYA SNTC-8X5XNBD Catalyst 9300X 24x25G Fiber Ports, modul $9,900.00 4 $39,600.00 PWR-C1-715WAC- P/2 715W AC 80+ platinum Config 1 SecondaryPower Supply $764.44 4 $3,057.76 CAB-TA-NA North America AC Type A Power Cable $0.00 8 $0.00 STACK-T1-50CM 50CM Type 1 Stacking Cable $61.16 4 $244.64 CAB-SPWR-150CM Catalyst Stack Power Cable 150 CM - Upgrade $61.16 4 $244.64 C9300-DNA-L-A-3Y DNA Advantage 3 Year License $1,188.80 4 $4,755.20 Page: 1 of 5Quote #407402 v3 Page 6 of 64 Justice Center Price Qty Ext. Price PWR-C1-715WAC- P 715W AC 80+ platinum Config 1 Power Supply $0.00 4 $0.00 C9300X-NM-4C= Catalyst 9300 4 x 40G/100G Network Module QSFP+/QSFP28 $2,597.92 2 $5,195.84 C9300X-NM-8Y= Catalyst 9300 8 x 10G/25G Network Module SFP+/SFP28 $1,559.46 2 $3,118.92 CON-L1SWT- C930024 CX LEVEL 1 SW SUB C9300 DNA Advantage, Term License $283.20 1 $283.20 Subtotal: $134,384.44 Shelf Spare Price Qty Ext. Price C9300X-24Y-A Catalyst 9300X 24x25G Fiber Ports, modular uplink Switch $19,471.06 1 $19,471.06 PWR-C1-715WAC- P/2 715W AC 80+ platinum Config 1 SecondaryPower Supply $764.44 1 $764.44 CAB-TA-NA North America AC Type A Power Cable $0.00 2 $0.00 STACK-T1-50CM 50CM Type 1 Stacking Cable $61.16 1 $61.16 CAB-SPWR-150CM Catalyst Stack Power Cable 150 CM - Upgrade $61.16 1 $61.16 C9300-DNA-L-A-3Y DNA Advantage 3 Year License $1,188.80 1 $1,188.80 PWR-C1-715WAC- P 715W AC 80+ platinum Config 1 Power Supply $0.00 1 $0.00 Subtotal: $21,546.62 * Contains Optional Items Cisco vs ENET Optics Price Qty Ext. Price Cisco Optics QSFP-100G-LR4- S= 100GBASE LR4 QSFP Transceiver, LC, 10km over SMF $10,081.78 4* $40,327.12 ENET Optics QSFP-100G-LR4-S -ENC ENET Cisco Compatible QSFP-100G-LR4-S TAA Compliant Functionally Identical 100GBASE-LR4 QSFP28 1295/1300/1304/1309nm Duplex LC Connector - Programmed, Tested, and Supported in the USA, Lifetime Warranty $575.00 4* $2,300.00 * Optional Subtotal: $42,627.12 Services Price Qty Ext. Price HBS-FLEX- SERVICES Engineering Services $11,055.00 1 $11,055.00 Subtotal: $11,055.00 Page: 2 of 5Quote #407402 v3 Page 7 of 64 Non-Returnable/Non-Refundable Language Cisco/Meraki Note: All new Cisco and Meraki orders submitted for hardware, and any attached software, will be non-cancellable and cannot be modified starting 45 days prior to the current estimated ship date. Meraki license-only orders are not impacted by this policy change. Non-cancellable orders are not eligible for RMA credit and are not eligible for an RMA exception.   Quote Summary Amount Government Center $142,568.44 Justice Center $134,384.44 Shelf Spare $21,546.62 Services $11,055.00 Total: $309,554.50 *Optional Expenses One-Time Cisco vs ENET Optics $42,627.12 Optional Subtotal: $42,627.12 This Quote does not include any federal or state prevailing wage rates, unless specifically noted. If this project requires compliance with any federal or state prevailing wage laws, the customer must immediately notify Heartland in writing prior to acceptance so that Heartland can provide an updated Quote. Any modifications made after the project commencement will result in additional charges and delays. This quote may not include applicable sales tax, telecommunications taxes, shipping, handling, and delivery charges. Final applicable sales tax, telecommunications taxes, shipping, handling, and delivery charges are calculated and applied at invoice. The above prices are for hardware/software only, and do not include delivery, setup or installation by Heartland (“HBS”) unless otherwise noted. Installation by HBS is available at our regular hourly rates, or pursuant to a prepaid HBSFlex Agreement. This configuration is presented for convenience only. HBS is not responsible for typographical or other errors/omissions regarding prices or other information. Prices and configurations are subject to change without notice, and may be changed by HBS at any time up until shipment. HBS may modify or cancel this quote if the pricing is impacted by a tariff. A 20% restocking fee will be charged on any returned part. Customer is responsible for all costs associated with return of product and a $25.00 processing fee. No returns, cancellations or order changes are accepted by HBS without prior written approval. This quote and any attached agreement are not subject to termination without cause or for convenience. This quote expressly limits acceptance to the terms of this quote, and HBS disclaims any additional terms. Customer may issue a purchase order for administrative purposes only. By providing your “E- Signature,” you acknowledge that your electronic signature is the legal equivalent of your manual signature, and you warrant that you have express authority to execute this agreement and legally bind your organization to this proposal and all attached documents. Any purchase that the customer makes from HBS is governed by HBS’ Standard Terms and Conditions (“ST&Cs”) located at http://www.hbs.net/standard-terms-and-conditions, which are incorporated herein by reference. The ST&Cs are subject to change. When a new order is placed, the ST&Cs on the above-stated website at that time shall apply. If customer has signed HBS’ ST&Cs version 2022.v1.0 or later, or the parties have executed a current master services agreement, the signed agreement shall control over any conflicting terms in the version on the website. If a current master services agreement does not cover the purchase of products, the ST&Cs located on the website shall govern the purchase of products. Certain purchases also require customer to be bound by end user terms and conditions. A list of end user terms and conditions related to various manufacturers and vendors is set forth at https://www.hbs.net/End-User-Agreements. Any purchase that customer makes is also governed by the applicable end user terms and conditions, which are incorporated herein by reference. If customer has questions about whether end user terms and conditions apply to a purchase, customer shall contact HBS. Any order(s) that exceeds the credit limit assigned by HBS shall require upfront payment from customer in an amount determined by HBS. HBS shall make this determination at the time of the order, unless customer has previously submitted the required onboarding paperwork. In such event, HBS shall make this determination at the time of quoting. Customer shall ensure that all invoices are timely paid as stated in Section 2 of the ST&Cs, regardless of whether Customer has a financing or leasing company or other third-party issue the purchase order. In the event that a third-party issues the purchase order, Customer shall be required to sign this Quote for purposes of approving the order. QT.2026.v1.0 Acceptance Heartland Business Systems Door County Brent Haack Jason Rouer Signature / Name Signature / Name Initials 05/21/2026 Date Date Page: 3 of 5Quote #407402 v3 Page 8 of 64 Department & Activity 5/20/2026 Contact Person 920-746-5983 2. Department Priority (check one) Urgent Necessary X Growth-Related FUNDING SOURCE Budget Proposed Proposed Proposed Proposed TOTAL 2027 2028 2029 2030 2031 COST Long-Term Financing (15-25 years) 0 Short-Term Financing (60 days) 0 Federal/State Aids (describe below*) 0 Tax Levy 0 Other - please specify below*215,000 215,000 Prior-Year CIP Carryover TOTAL 215,000 0 0 0 0 215,000 7. Net Annual Effect on County Income (±) POTENTIAL ADDITIONAL STAFF (FTE's) (Please enter "0" if none) $0 Taxes Direct Costs (avg. per year) Other Income* Add'l Personnel Purchases of service Total Income $0 $0 Materials & supplies *Describe Other Income below: Annual maintenance Utilities 8. Submitting Authority Date: 5/20/2026 Other - specify below* (Reserved for add'l) Submitted by: Total Operating Cost Signature: Position:Technology Services Director Jason Rouer $0 *Describe additional cost info below: 1. Project Title Phone System Replacement / Upgrade 3. Description/Location All County / City / Municipal / Sturgeon Bay Utilities Buildings 4. Justification & Useful Life The County phone system is a critical technology to our organization. We currently utilize a Cisco on-premise solution with redundancy built in at our two primary locations,the Justice Center and Government Center. We monitor end of life and industry trends including cloud offerings along with doing cost analysis to determine when updating, upgrading, or migration are necessary to best serve our operations. The industry continues to push toward cloud solutions making on-premise solutions more costly. While we attempt to invest in a 7+ year solution, changes needed, including SMS, as well as changes in the industry including added expense to force cloud adoption may lead us to upgrade sooner than we would like. The system was put in 2018 so we are currently on year 8. 5. Cost & Recommended Sources of Financing *Describe additional funding info below: 100.32156 - IS Equip Replacement Fund 6. Net Annual Effects On Operating Costs (±) (One-time) Gain from sale of replaced assets DOOR COUNTY CAPITAL IMPROVEMENT PROJECT (CIP) REQUEST 2027-2031 Technology Services Date Prepared Jason Rouer Phone Number Page 9 of 64 Fortivoice On-Premis HA System Quantity Cost Each Total Annual Cost Main Server / Application (2000 Extensions/HA) 1 12,529.00$ 12,529.00$ 4,564.00$ Unified Communications Service Subscription 0 -$ -$ 2,506.00$ Total Annual 12,529.00$ 12,529.00$ 7,070.00$ Fortivoice On-Premis HA System 4-Port FXS Gateways 2 349.50$ 699.00$ 255.00$ 16-Port FXS Gateways 2 769.50$ 1,539.00$ 561.00$ 24-Port FXS Gateways 2 1,259.50$ 2,519.00$ 918.00$ 4-Port FXO Gateways 7 524.29$ 3,670.00$ 1,337.00$ FortiFone-280B 115 104.30$ 11,995.00$ FortiFone-380B 153.31$ -$ FortiFone-480B 445 230.30$ 102,482.94$ FortiFone-580B 30 300.33$ 9,010.00$ Analog Terminal Adapters 10 50.00$ 500.00$ Yealink CP925 Conf Room Phones 4 470.00$ 1,880.00$ Softphone Licenses 50 48.94$ 2,447.00$ 3rd Party Extension Licenses 20 66.50$ 1,330.00$ Wall Mount Kits 100 18.28$ 1,828.00$ Installation Services & Training 1 30,500.00$ 30,500.00$ Total Capital 59,902.75$ 170,399.93$ 3,071.00$ Total Annual 10,141.00$ Total 1st Year Cost 193,069.93$ Total 5 YR Cost of Overship 233,633.93$ Page 10 of 64 Department & Activity 5/20/2026 Contact Person 920-746-5983 2. Department Priority (check one) Urgent Necessary X Growth-Related FUNDING SOURCE Budget Proposed Proposed Proposed Proposed TOTAL 2027 2028 2029 2030 2031 COST Long-Term Financing (15-25 years) 0 Short-Term Financing (60 days) 0 Federal/State Aids (describe below*) 0 Tax Levy 0 Other - please specify below* 250,000 250,000 Prior-Year CIP Carryover TOTAL 0 0 0 250,000 0 250,000 7. Net Annual Effect on County Income (±) POTENTIAL ADDITIONAL STAFF (FTE's) (Please enter "0" if none) $0 Taxes Direct Costs (avg. per year) Other Income* Add'l Personnel Purchases of service Total Income $0 $0 Materials & supplies *Describe Other Income below: Annual maintenance Utilities 8. Submitting Authority Date: 5/20/2026 Other - specify below* (Reserved for add'l) Submitted by: Total Operating Cost Signature: Position:Technology Services Director Jason Rouer $0 *Describe additional cost info below: 1. Project Title County Board, Chambers, & Peninsula Room AV Upgrade 3. Description/Location Audio/Visual Equipment Government Center - County Board, Peninsula, Chambers Rooms 4. Justification & Useful Life The County Board, Chambers, and Peninsula Room equipment was last upgraded in 2021. Camera Corner supports AV Equipment under service contract for 6 years after implementation because of its complexity. They will support the equipment on a time and materials basis until it is replaced after the intial 6YRS. As the AV Equipment ages it becomes more difficult to repair/service so we have put the equipment on an estimated 10 year lifecycle. The Technology Services department has several other large capital improvement projects planned for 2031, 2032, and 2033 so in order to balance workloads, we would like to move this replacement up a year to 2030. These three conference rooms are heavily utilizied for committee meetings and trainings making it necessary to keep the equipment up to date. 5. Cost & Recommended Sources of Financing *Describe additional funding info below: 100.32156 - IS Equip Replacement Fund 6. Net Annual Effects On Operating Costs (±) (One-time) Gain from sale of replaced assets DOOR COUNTY CAPITAL IMPROVEMENT PROJECT (CIP) REQUEST 2027-2031 Technology Services Date Prepared Jason Rouer Phone Number Page 11 of 64 Modified: 0Revision: 4/9/2026 Budgetary Council Chambers and Peninsula Room Door Cty Information Systems 421 Nebraska St Sturgeon Bay, WI 54235 United States 920-746-2209 ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker Company 529 N. Monroe Ave. PO Box 248 Green Bay, WI 54305-0248 USA 920.435.5353 http://www.cccp.com Number: CCCP-106829 Our Mission: To provide world-class technology solutions with an unwavering commitment to our Customers, Vendor Partners and Employees while providing an environment that encourages profitable growth, learning and fun! Peninsula Room Act Manager: Gary Huebner Page 12 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 County Board Room County Board Room: Council Dais Cables To Go 1m USB 3.0 A Male to B Male Cable (3.3ft) 1 $9.00 TextBox7 Cables To Go 3m USB 3.0 A Male to B Male Cable (9.8ft) 2 $14.00 TextBox7 CCCP Mic/Line audio cable. 22AWG shielded twisted pair with ground wire. Two Pair per cable 45 $0.40 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 1025 $1.64 TextBox7 CCCP 2 Cond 16 Unshielded Raw Cable, Non-Plenum, Per Foot 30 $0.40 TextBox7 COOLM 48V 96W DC power adapter 3 $30.00 TextBox7 Danley Sound Labs Ultra Compact 3" Surface Mount Speaker. Mounting bracket included, 8 Ohm version 2 $225.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 12' (3.6 m) 7 $75.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 6' (1.8 m) 3 $59.00 TextBox7 Liberty Wire and Cable Single gang black plate with 6 pin female XLR 1 $29.00 TextBox7 Liberty Wire and Cable Single gang black plate with 6 pin female XLR and 1/4" speaker jack 2 $29.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount female connector 3 $9.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount male black/gold Connector 3 $9.00 TextBox7 Page 2 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 13 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Neutrik 1/4" TS Connector with Black Shell 2 $3.25 TextBox7 Panduit NK 2-Port Surface Mount Box, White 1 $9.00 TextBox7 Panduit Category 6A Netkey Punchdown Module, Violet 1 $18.00 TextBox7 Planar 22" 16:9 MULTI-TOUCH LCD MONITOR 5 $219.00 TextBox7 Powersoft Audio Half Rack two channel power amplifier with Dante/AES67 input and full Armonia DSP. 1 $865.00 TextBox7 QSC Q-SYS PoE bridging endpoint for AV-to-USB Bridging. Delivers driverless usb 2.0 connection. Includes dual LAN connections. 1 $1,559.00 TextBox7 QSC QSYS based network video appliance. Features three 1080p inputs, or two 1080 outputs. Also can stream or receive a single 4K60 video feed. 3 $2,323.00 TextBox7 QSC Table top mounting accessory for TSC-116W-G2-BK. 1 $313.00 TextBox7 QSC Q-SYS 11.6” PoE Touch Screen Controller for In-Wall Mounting. Includes 1 LAN Port and Aux Power input, available in black only 1 $1,849.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 22 $5.00 TextBox7 Shure Small Desktop Base with input, switched preamplifier, programmable logic switch and LED. Supports standard and light ring microphones 3 $259.00 TextBox7 Shure 10" Cardioid Dualflex gooseneck microphone with red LED light ring at the top of the microphone (red/off) 3 $259.00 TextBox7 Tripp Lite CAT6 Patch Cable, 10', Black 1 $8.00 TextBox7 Page 3 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 14 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Tripp Lite Cat6a 10G-Certified Snagless Shielded STP Ethernet Cable (RJ45 M/M), PoE, Blue, 10 ft. 2 $15.00 TextBox7 Page 4 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 15 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 County Board Room: Lectern 1 CCCP Mic/Line audio cable. 22AWG shielded twisted pair with ground wire. Two Pair per cable 100 $0.40 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 150 $1.64 TextBox7 CCCP 2 Cond 14 Unshielded Raw Cable, Plenum, Per Foot 115 $0.66 TextBox7 COOLM 48V 96W DC power adapter 1 $30.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 12' (3.6 m) 1 $75.00 TextBox7 Liberty Wire and Cable Single gang black plate with 6 pin female XLR 1 $29.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount female connector 1 $9.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount male black/gold Connector 1 $9.00 TextBox7 QSC QSYS based network video appliance. Features three 1080p inputs, or two 1080 outputs. Also can stream or receive a single 4K60 video feed. 1 $2,323.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 2 $5.00 TextBox7 Shure Small Desktop Base with input, switched preamplifier, programmable logic switch and LED. Supports standard and light ring microphones 1 $259.00 TextBox7 Shure 10" Cardioid Dualflex gooseneck microphone with red LED light ring at the top of the microphone (red/off) 1 $259.00 TextBox7 Tripp Lite Cat6a 10G-Certified Snagless Shielded STP Ethernet Cable (RJ45 M/M), PoE, Blue, 10 ft. 1 $15.00 TextBox7 Page 5 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 16 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 County Board Room: Lectern 2 Liberty Wire and Cable Single gang black plate with 6 pin female XLR 1 $29.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount male black/gold Connector 1 $9.00 TextBox7 Shure Small Desktop Base with input, switched preamplifier, programmable logic switch and LED. Supports standard and light ring microphones 1 $259.00 TextBox7 Shure 10" Cardioid Dualflex gooseneck microphone with red LED light ring at the top of the microphone (red/off) 1 $259.00 TextBox7 Page 6 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 17 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 County Board Room: Row 1 CCCP Mic/Line audio cable. 22AWG shielded twisted pair with ground wire. Two Pair per cable 105 $0.40 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 100 $1.64 TextBox7 CCCP 2 Cond 16 Unshielded Raw Cable, Non-Plenum, Per Foot 60 $0.40 TextBox7 Danley Sound Labs Ultra Compact 3" Surface Mount Speaker. Mounting bracket included, 8 Ohm version 4 $225.00 TextBox7 Liberty Wire and Cable Single gang black plate with 6 pin female XLR 3 $29.00 TextBox7 Liberty Wire and Cable Single gang black plate with 6 pin female XLR and 1/4" speaker jack 4 $29.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount female connector 7 $9.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount male black/gold Connector 7 $9.00 TextBox7 Neutrik 1/4" TS Connector with Black Shell 4 $3.25 TextBox7 Powersoft Audio Half Rack four channel power amplifier with Dante/AES67 input and full Armonia DSP. 1 $1,067.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 2 $5.00 TextBox7 Shure Small Desktop Base with input, switched preamplifier, programmable logic switch and LED. Supports standard and light ring microphones 7 $259.00 TextBox7 Shure 10" Cardioid Dualflex gooseneck microphone with red LED light ring at the top of the microphone (red/off) 7 $259.00 TextBox7 Page 7 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 18 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 County Board Room: Row 2 CCCP Mic/Line audio cable. 22AWG shielded twisted pair with ground wire. Two Pair per cable 105 $0.40 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 175 $1.64 TextBox7 CCCP 2 Cond 16 Unshielded Raw Cable, Non-Plenum, Per Foot 60 $0.40 TextBox7 Danley Sound Labs Ultra Compact 3" Surface Mount Speaker. Mounting bracket included, 8 Ohm version 4 $225.00 TextBox7 Liberty Wire and Cable Single gang black plate with 6 pin female XLR 3 $29.00 TextBox7 Liberty Wire and Cable Single gang black plate with 6 pin female XLR and 1/4" speaker jack 4 $29.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount female connector 7 $9.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount male black/gold Connector 7 $9.00 TextBox7 Neutrik 1/4" TS Connector with Black Shell 4 $3.25 TextBox7 Powersoft Audio Half Rack four channel power amplifier with Dante/AES67 input and full Armonia DSP. 1 $1,067.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 4 $5.00 TextBox7 Shure Small Desktop Base with input, switched preamplifier, programmable logic switch and LED. Supports standard and light ring microphones 7 $259.00 TextBox7 Shure 10" Cardioid Dualflex gooseneck microphone with red LED light ring at the top of the microphone (red/off) 7 $259.00 TextBox7 Page 8 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 19 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 County Board Room: Row 3 CCCP Mic/Line audio cable. 22AWG shielded twisted pair with ground wire. Two Pair per cable 205 $0.40 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 250 $1.64 TextBox7 CCCP 2 Cond 16 Unshielded Raw Cable, Non-Plenum, Per Foot 60 $0.40 TextBox7 Danley Sound Labs Ultra Compact 3" Surface Mount Speaker. Mounting bracket included, 8 Ohm version 4 $225.00 TextBox7 Liberty Wire and Cable Single gang black plate with 6 pin female XLR 3 $29.00 TextBox7 Liberty Wire and Cable Single gang black plate with 6 pin female XLR and 1/4" speaker jack 4 $29.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount female connector 8 $9.00 TextBox7 Neutrik Neutrik XLR 6 pin cable mount male black/gold Connector 7 $9.00 TextBox7 Neutrik 1/4" TS Connector with Black Shell 4 $3.25 TextBox7 Powersoft Audio Half Rack four channel power amplifier with Dante/AES67 input and full Armonia DSP. 1 $1,067.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 6 $5.00 TextBox7 Shure Small Desktop Base with input, switched preamplifier, programmable logic switch and LED. Supports standard and light ring microphones 7 $259.00 TextBox7 Shure 10" Cardioid Dualflex gooseneck microphone with red LED light ring at the top of the microphone (red/off) 7 $259.00 TextBox7 Page 9 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 20 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 County Board Room: Ceiling CCCP Control cable. 22AWG shielded twisted pair with ground wire. Plenum Rated 50 $0.29 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 300 $1.64 TextBox7 CCCP 2 Cond 14 Unshielded Raw Cable, Plenum, Per Foot 230 $0.66 TextBox7 CCCP 2 Cond 16 Unshielded Raw Cable, Plenum, Per Foot 50 $0.46 TextBox7 Chief FIXED PIPE 3'' WHITE 1 $9.00 TextBox7 Chief RPA Elite Universal Projector Mount with Keyed Locking (A version) 1 $149.00 TextBox7 COOLM 48V 96W DC power adapter 1 $30.00 TextBox7 Extron HDMI Twisted Pair Transmitter - 230 feet (70 m) 2 $325.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 1.5' (45 cm) 2 $40.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 6' (1.8 m) 1 $59.00 TextBox7 Extron 1/4 & 1/2 Rack Width, Under-Desk Mount Kit for Two-Piece Enclosure 2 $34.00 TextBox7 FSR Ceiling box 1 $769.00 TextBox7 FSR CB Series Ceiling Box Cable Kit For Mount To Structure 1 $39.00 TextBox7 Liberty AV Solutions Bare Wire - DB9F/DB9M Plenum 10' Cable Assembly 1 $34.00 TextBox7 Page 10 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 21 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Maxell WUXGA 7000 3LCD Laser Projector 1 $5,833.00 TextBox7 Maxell Standard Throw Motorized Lens, 1.2-1.7 1 $980.00 TextBox7 QSC QSYS based network video appliance. Features three 1080p inputs, or two 1080 outputs. Also can stream or receive a single 4K60 video feed. 1 $2,323.00 TextBox7 QSC Q-SYS POE CAMERA FOR AV-TO-USB BRIDGING. 12X OPTICAL ZOOM 72° HORIZONTAL FIELD OF VIEW. INCLUDES LAN, 3G-SDI AND HDMI 2 $3,049.00 TextBox7 Screen Innovations (SI) Motorized electric tensions screen with Slate 0.8 gain fabric. Viewing area is 49" x 87.1875 (100" diagonal) 1 $2,999.00 TextBox7 Screen Innovations (SI) [OFE] - 24V shade controller with RS485 for Screen Innovations products 1 $0.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 8 $5.00 TextBox7 Sound Control Technologies T-bar ceiling mount for generic PTZ cameras. It includes a tile bridge, four square junction box and a 1" grommet for cable pass through to the camera. It also includes a 1/4-20 mounting stud for a camera 2 $339.00 TextBox7 Page 11 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 22 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 County Board Room: Rack BTX D-Sub 15-Pin Connector with Metal Hood 1 $8.00 TextBox7 CCCP Miscellaneous Installation Materials 1 $844.99 TextBox7 CCCP Ground Shipping Estimate 1 $750.00 TextBox7 CCCP Mic/Line audio cable. 22AWG shielded twisted pair with ground wire. 30 $0.20 TextBox7 CCCP Control Cable. 22AWG shielded twisted pair with ground wire. 20 $0.20 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 100 $1.64 TextBox7 Comprehensive USB 3.0 A Male To A Male Cable 6ft 1 $18.00 TextBox7 COOLM 48V 96W DC power adapter 4 $30.00 TextBox7 Extron HDMI Twisted Pair Receiver - 230 feet (70 m) 2 $325.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 6' (1.8 m) 8 $59.00 TextBox7 Extron Basic Rack False Faceplate Kits: Quarter-Rack Width, 1 2 $42.00 TextBox7 Extron 1U 6" Deep Universal Rack Shelf Kit 1 $90.00 TextBox7 Extron H.264 Streaming Media Processor - Standard Version – 80 GB SSD 2 $2,999.00 TextBox7 Liberty Cable 10' XLR M to M, CBL-XLR-M 3 $25.00 TextBox7 Page 12 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 23 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Liberty Cable 3.5mm Stereo to Dual RCA Audio Cable,6' 1 $10.00 TextBox7 Magewell USB Capture HDMI Gen2 - USB 3.0 HD Video Capture Dongle 1 $299.00 TextBox7 Middle Atlantic 25SP/27D STAND ALONE BGR 1 $809.00 TextBox7 Middle Atlantic 1SP PANEL W/BRUSH GROMMET 1 $48.00 TextBox7 Middle Atlantic BGR CASTER KIT W/HDWARE 1 $149.00 TextBox7 Middle Atlantic 1SP FLANGED ECONO BLANK 8 $9.00 TextBox7 Middle Atlantic 1SP FLANGED ECONO VENT 1 $10.00 TextBox7 Middle Atlantic (2) 4" DC FANS W/CONTROL 1 $172.00 TextBox7 Middle Atlantic Premium+ PDU with RackLink™ 1 $1,279.00 TextBox7 Middle Atlantic 2200VA/1650W UPS W/NIC 1 $1,405.00 TextBox7 Middle Atlantic Vented Front Door, 25 RU Racks, Curved 1 $262.00 TextBox7 Neutrik Neutrik XLR 3 pin cable mt (f) black/gold Connector 2 $7.00 TextBox7 Point Source Audio Omnidirectional Earworn Microphone (Shure, Beige) 1 $279.00 TextBox7 Powersoft Audio Half Rack four channel power amplifier with Dante/AES67 input and full Armonia DSP. 1 $1,067.00 TextBox7 QSC Q-SYS Dante Bridge Card, 64x64 1 $1,355.00 TextBox7 Page 13 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 24 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 QSC Four channels of microphone / line-level analog audio input with 48V phantom power 2 $292.00 TextBox7 QSC Four channels of balanced, line-level analog output 1 $264.00 TextBox7 QSC Integrated Core with eight I/O card slots, 256 x 256 networked audio channels, dual redundant media LAN ports, one Auxiliary LAN port, 16 configurable GPIO, 64 AEC processors, 2RU. 1 $5,666.00 TextBox7 QSC QSYS based network video appliance. Features three 1080p inputs, or two 1080 outputs. Also can stream or receive a single 4K60 video feed. 4 $2,323.00 TextBox7 QSC Q-SYS Core 510 Scripting Engine Software License, Perpetual 1 $625.00 TextBox7 QSC Q-SYS Core 510 UCI Deployment Software License, Perpetual 1 $348.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 2 $5.00 TextBox7 Shure [OFE] - (1) QLXD1 Wireless Bodypack Transmitter (1) QLXD4 Wireless Receiver (2) ½ Wave Antenna (1) Instrument Cable (1) Rackmount Kit (1) PS23US Power supply (2) AA Alkaline Batteries (1) Zipper Bag 1 $0.00 TextBox7 Shure Handheld Wireless Microphone System 1 $999.00 TextBox7 Shure Shure Lithium-Ion Rechargeable Battery 2 $98.00 TextBox7 Shure Dual Docking Charger with PS45US Power Supply 1 $219.00 TextBox7 Shure Passive Antenna Splitter/Combiner Kit. Includes Two Splitter/Combiners, Four Coaxial Cables, and Attaching Hardware 1 $147.00 TextBox7 Shure 6' BNC to BNC Cable for Remote Antenna Mounting, RG58C/U Type 2 $27.00 TextBox7 Page 14 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 25 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Tripp Lite CAT6 Patch Cable, 10', Blue 6 $8.00 TextBox7 Tripp Lite Cat6a 10G-Certified Snagless Shielded STP Ethernet Cable (RJ45 M/M), PoE, Blue, 1 ft. 42 $7.50 TextBox7 Williams Sound 12-Receiver System/R37 Receiver 2 $2,999.00 TextBox7 Windy City Wire 24-Port Field-Configurable Patch Panel, 1 RMU 2 $54.00 TextBox7 Windy City Wire CAT6A Shielded MT Series Screened 50 $14.00 TextBox7 County Board Room: Wall CCCP Ground Shipping Estimate 1 $179.00 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 150 $1.64 TextBox7 Chief LARGE DUAL ARM W/ UNIVERSAL 1 $580.00 TextBox7 COOLM 48V 96W DC power adapter 1 $30.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 6' (1.8 m) 1 $59.00 TextBox7 Liberty Cable 3.5 M-M Stereo Audio Cable, 10' 1 $22.00 TextBox7 QSC QSYS based network video appliance. Features three 1080p inputs, or two 1080 outputs. Also can stream or receive a single 4K60 video feed. 1 $2,323.00 TextBox7 Samsung 85" Commercial-Grade 4K UHD Display 1 $6,199.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 2 $5.00 TextBox7 Page 15 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 26 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Committee Meeting Room Cables To Go 3m USB 3.0 A Male to B Male Cable (9.8ft) 1 $14.00 TextBox7 CCCP Ground Shipping Estimate 2 $179.00 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 525 $1.64 TextBox7 CCCP 2 Cond 14 Unshielded Raw Cable, Plenum, Per Foot 100 $0.66 TextBox7 Chief LARGE DUAL ARM W/ UNIVERSAL 2 $580.00 TextBox7 COOLM 48V 96W DC power adapter 2 $30.00 TextBox7 Extron DTP Transmitter for HDMI - Decorator-Style Wallplate, White - 230 feet (70 m) 1 $422.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 1.5' (45 cm) 1 $40.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 6' (1.8 m) 2 $59.00 TextBox7 Liberty Cable 3.5 M-M Stereo Audio Cable, 10' 2 $22.00 TextBox7 Liberty Cable Low Volt Mt/brkt Dg Retro 1 $5.00 TextBox7 Panduit Category 6A Netkey Punchdown Module, Violet 1 $18.00 TextBox7 QSC QSYS based network video appliance. Features three 1080p inputs, or two 1080 outputs. Also can stream or receive a single 4K60 video feed. 2 $2,323.00 TextBox7 QSC Q-SYS POE CAMERA FOR AV-TO-USB BRIDGING. 12X OPTICAL ZOOM 72° HORIZONTAL FIELD OF VIEW. INCLUDES LAN, 3G-SDI AND HDMI 1 $3,049.00 TextBox7 Page 16 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 27 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 QSC Table top mounting accessory for TSC-80t-G2-BK. 1 $278.00 TextBox7 QSC In-Wall or Table Top Touch Screen Controller 1 $1,250.00 TextBox7 Samsung 75" Commercial-Grade 4K UHD Display 2 $3,299.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 18 $5.00 TextBox7 Shure Ceiling Array Microphone - White 1 $3,749.00 TextBox7 Tripp Lite CAT6 Patch Cable, 10', Black 1 $8.00 TextBox7 Page 17 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 28 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Committee Meeting Room: Rack Cables To Go 1m USB 3.0 A Male to B Male Cable (3.3ft) 2 $9.00 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 150 $1.64 TextBox7 COOLM 48V 96W DC power adapter 1 $30.00 TextBox7 Extron HDMI Twisted Pair Receiver - 230 feet (70 m) 1 $325.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 6' (1.8 m) 4 $59.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 9' (2.7 m) 1 $67.00 TextBox7 Extron 1U 6" Deep Universal Rack Shelf Kit 1 $90.00 TextBox7 Liberty Wire and Cable Single gang black plate with HDMI on 6" pigtail and hole for Neutrik D size USB 3.0 A-B connector 1 $49.00 TextBox7 Middle Atlantic C3C,1X10X24,M,ST,ZP,CN 1 $759.00 TextBox7 Middle Atlantic C3,RACKKIT,4RU,SLIDE OUT RAILS 1 $490.00 TextBox7 Middle Atlantic 2SP OPEN CLAMPING RACKMNT 1 $30.00 TextBox7 Neutrik USB 3.0 A-B pass through connector. The adapter insert is reversable allowing the A or B side to be visible on the face of the connector. 1 $11.00 TextBox7 QSC Q-SYS PoE bridging endpoint for AV-to-USB Bridging. Delivers driverless usb 2.0 connection. Includes dual LAN connections. 1 $1,559.00 TextBox7 Page 18 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 29 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 QSC QSYS based network video appliance. Features three 1080p inputs, or two 1080 outputs. Also can stream or receive a single 4K60 video feed. 1 $2,323.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 6 $5.00 TextBox7 Tripp Lite Cat6a 10G-Certified Snagless Shielded STP Ethernet Cable (RJ45 M/M), PoE, Blue, 10 ft. 1 $15.00 TextBox7 Page 19 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 30 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Peninsula Room Cables To Go 2m USB 2.0 A/B Cable - Black (6.5ft) 1 $7.00 TextBox7 Cables To Go 3m USB 3.0 A Male to B Male Cable (9.8ft) 1 $14.00 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 500 $1.64 TextBox7 CCCP 2 Cond 14 Unshielded Raw Cable, Plenum, Per Foot 115 $0.66 TextBox7 Chief Component Storage Panel, Interface 2 $36.00 TextBox7 Chief LARGE DUAL ARM W/ UNIVERSAL 1 $580.00 TextBox7 COOLM 48V 96W DC power adapter 1 $30.00 TextBox7 Extron HDMI Twisted Pair Transmitter - 230 feet (70 m) 1 $325.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 1.5' (45 cm) 1 $40.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 6' (1.8 m) 1 $59.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 9' (2.7 m) 1 $67.00 TextBox7 Extron 1/4 & 1/2 Rack Width, Under-Desk Mount Kit for Two-Piece Enclosure 1 $34.00 TextBox7 Extron Twisted Pair Extender for USB Peripherals 1 $493.00 TextBox7 Extron Shielded RJ-45 Coupler for Extron XTP DTP 24 Shielded Twisted Pair Cable 1 $24.00 TextBox7 Page 20 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 31 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Liberty Cable Bare Wire - DB9F/DB9M Plenum 10' Cable Assembly 1 $34.00 TextBox7 QSC QSYS based network video appliance. Features three 1080p inputs, or two 1080 outputs. Also can stream or receive a single 4K60 video feed. 1 $2,323.00 TextBox7 QSC Q-SYS POE CAMERA FOR AV-TO-USB BRIDGING. 12X OPTICAL ZOOM 72° HORIZONTAL FIELD OF VIEW. INCLUDES LAN, 3G-SDI AND HDMI 1 $3,049.00 TextBox7 QSC Table top mounting accessory for TSC-80t-G2-BK. 1 $278.00 TextBox7 QSC In-Wall or Table Top Touch Screen Controller 1 $1,250.00 TextBox7 RDL Unbalanced Input Transformer - Unbalanced Stereo Inputs To Summed Balanced Mono Output 1 $65.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 14 $5.00 TextBox7 Shure Ceiling Array Microphone - White 1 $3,749.00 TextBox7 Sound Control Technologies T-bar ceiling mount for generic PTZ cameras. It includes a tile bridge, four square junction box and a 1" grommet for cable pass through to the camera. It also includes a 1/4-20 mounting stud for a camera 1 $339.00 TextBox7 Tripp Lite CAT6 M-M Cable, 15', Black 1 $9.00 TextBox7 Viewsonic 86" 4K Ultra HD Interactive Display 1 $5,799.00 TextBox7 Page 21 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 32 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Peninsula Room: Rack Cables To Go 2m USB 2.0 A/B Cable - Black (6.5ft) 1 $7.00 TextBox7 Cables To Go 1m USB 3.0 A Male to B Male Cable (3.3ft) 2 $9.00 TextBox7 CCCP 23 gauge 4 pair Cat 6A cable Shielded overall foil, Black, Plenum 350 $1.64 TextBox7 COOLM 48V 96W DC power adapter 2 $30.00 TextBox7 Extron HDMI Twisted Pair Receiver - 230 feet (70 m) 1 $325.00 TextBox7 Extron 4K Premium High Speed HDMI Ultra-Flexible Cable - 6' (1.8 m) 6 $59.00 TextBox7 Extron 1/4 & 1/2 Rack Width, Under-Desk Mount Kit for Two-Piece Enclosure 1 $34.00 TextBox7 Extron 1U 6" Deep Universal Rack Shelf Kit 1 $90.00 TextBox7 Extron H.264 Streaming Media Processor - Standard Version – 80 GB SSD 1 $2,999.00 TextBox7 Extron Twisted Pair Extender for USB Peripherals 1 $493.00 TextBox7 Liberty Wire and Cable Single space black rack plate with HDMI on 6" pigtail and hole for Neutrik D size USB 3.0 A-B connector 1 $95.00 TextBox7 Middle Atlantic 19SP27DP,STAND ALONE 1 $763.00 TextBox7 Middle Atlantic BGR CASTER KIT W/HDWARE 1 $149.00 TextBox7 Middle Atlantic 1SP FLANGED ECONO BLANK 7 $9.00 TextBox7 Page 22 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 33 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Middle Atlantic 2SP FLANGED ECONO BLANK 2 $11.00 TextBox7 Middle Atlantic (2) 4" DC FANS W/CONTROL 1 $172.00 TextBox7 Middle Atlantic Premium+ PDU with RackLink™ 1 $1,279.00 TextBox7 Middle Atlantic 2SP RACKSHELF 14.75DP 1 $49.00 TextBox7 Neutrik USB 3.0 A-B pass through connector. The adapter insert is reversable allowing the A or B side to be visible on the face of the connector. 1 $11.00 TextBox7 Powersoft Audio Half Rack two channel power amplifier with Dante/AES67 input and full Armonia DSP. 1 $865.00 TextBox7 QSC QSYS based network video appliance. Features three 1080p inputs, or two 1080 outputs. Also can stream or receive a single 4K60 video feed. 2 $2,323.00 TextBox7 Sentinel Category 6A and 6 RJ45 Plug For Larger Size Conductors (.044"-.048") 8 $5.00 TextBox7 Tripp Lite CAT6 Patch Cable, 10', Blue 1 $8.00 TextBox7 Williams Sound 12-Receiver System/R37 Receiver 1 $2,999.00 TextBox7 Android Tablets Samsung Galaxy Tablet A 8in 32GB Blk Wi-Fi 22 $159.00 TextBox7 Samsung MAXCases Shield Extreme-X for Samsung Galaxy Tab A 8" (2019 Model T-290/T-295) (Black) 22 $39.00 TextBox7 Tripp Lite 10-Port USB Charging Station with Adjustable Storage - 12V 8A / 96W USB Charger Output 3 $106.00 TextBox7 Page 23 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 34 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Shiipping and Misc CCCP Install Materials 1 $1,000.00 TextBox7 CCCP Ground Shipping and Handling Estimate 1 $4,698.00 TextBox7 CCCP Miscellaneous installation hardware 1 $8,289.00 TextBox7 $197,193.59Project Subtotal: Page 24 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 35 of 64 Date Jason Rouer Date ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker Company Client: Contractor: *Pricing valid for 30 days, except in cases of Force Majeure which include but are not limited to National and International Trade Relations.* Pricing Summary Payment Terms Project Acceptance $197,193.59Equipment: $51,781.65Labor: Grand Total: $248,975.24 Payment Schedule Amount Billing Date Initial Deposit $124,487.62 Equipment Delivery $74,692.57 Final Acceptance $49,795.05 Page 25 of 25Budgetary Council Chambers and Peninsula Room 4/9/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: CCCP-106829Project No.: Page 36 of 64 Department & Activity 6/4/2026 Contact Person 920-746-5983 2. Department Priority (check one) Urgent Necessary X Growth-Related FUNDING SOURCE Budget Proposed Proposed Proposed Proposed TOTAL 2027 2028 2029 2030 2031 COST Long-Term Financing (15-25 years) 0 Short-Term Financing (60 days) 0 Federal/State Aids (describe below*) 0 Tax Levy 0 Other - please specify below* 115,000 115,000 Prior-Year CIP Carryover TOTAL 0 0 0 115,000 0 115,000 7. Net Annual Effect on County Income (±) POTENTIAL ADDITIONAL STAFF (FTE's) (Please enter "0" if none) $0 Taxes Direct Costs (avg. per year) Other Income* Add'l Personnel Purchases of service Total Income $0 $0 Materials & supplies *Describe Other Income below: Annual maintenance Utilities 8. Submitting Authority Date: 6/4/2026 Other - specify below* (Reserved for add'l) Submitted by: Total Operating Cost Signature: Position: DOOR COUNTY CAPITAL IMPROVEMENT PROJECT (CIP) REQUEST 2027-2031 Technology Services Date Prepared Jason Rouer Phone Number 1. Project Title WIFI / Wireless Upgrade 3. Description/Location All County Buildings 4. Justification & Useful Life Our County wireless, utilizing a Cisco wireless LAN controller, has been in service for approx. 15 years. The last equipment refresh was purchased from another government agency when they migrated to another platform. This refresh utilized the same Cisco architecture but a larger more robust server and access points. At the time of this refresh we added density. The wireless system is utilized by both internal staff providing access throughout all of our County buildings to do work on mobile devices, but also to the public as an internet hotspot. We currently have 116 wireless access points in place with the potential to add more as bandwidth requirements increase and the need to add density wise. Since the system is aged, released in 2009 (original controller) and 2015 (refreshed unit), we will be looking for a replacement to make sure our wireless services remain secure and meet today’s standards. 5. Cost & Recommended Sources of Financing *Describe additional funding info below: 100.32156 - IS Equip Replacement Fund 6. Net Annual Effects On Operating Costs (±) (One-time) Gain from sale of replaced assets Technology Services Director Jason Rouer $0 *Describe additional cost info below: Page 37 of 64 WE HAVE PREPARED A QUOTE FOR YOU Juniper Wireless Quote # 065087 Version 1 PREPARED FOR: Door Cty Information Systems Jason Rouer jrouer@co.door.wi.us Page 38 of 64 Sales Office: 529 N Monroe Avenue Green Bay, WI 54301 (920) 435-5353 tuskerco.com Remit To: PO Box 7002 Carol Stream, IL 60197-7002 (920) 438-0316 (920) 617-3508 Juniper WiFi 7 Product Details Qty Price Ext. Price Mist AP27 Tri Band Wi-Fi 7 IEEE 802.11 a/b/g/n/ac/ax/be 9.38 Gbit/s Wireless Access Point - Indoor - Yes - 2.40 GHz, 5 GHz, 6 GHz - 6 x Internal Antenna(s) - Internal - MIMO Technology - Single User/Multi User MIMO - 2 x Network (RJ -45) - Gigabit Ethernet 120 $475.00 $57,000.00 Mist Mist - Subscription License - 1 Access Point, 2 Service - 3 Year 120 $449.00 $53,880.00 Subtotal: $110,880.00 Juniper WiFi 6 Product Details Qty Price Ext. Price Mist AP24 Tri Band Wi-Fi 6E IEEE 802.11 a/b/g/n/ac/ax 4.08 Gbit/s Wireless Access Point - Indoor - 2.40 GHz, 5 GHz, 6 GHz - 6 x Internal Antenna(s) - Internal - MIMO Technology - 1 x Network (RJ-45) - 2.5 Gigabit Ethernet - Bluetooth 5.3 - Desktop, Rail-m 120 $458.00 $54,960.00 Mist Mist - Subscription License - 1 Access Point, 2 Service - 3 Year 120 $449.00 $53,880.00 Subtotal: $108,840.00 Page: 2 of 4Quote #065087 v1 Page 39 of 64 Sales Office: 529 N Monroe Avenue Green Bay, WI 54301 (920) 435-5353 tuskerco.com Remit To: PO Box 7002 Carol Stream, IL 60197-7002 (920) 438-0316 (920) 617-3508 Juniper Wireless Bill To: Ship To: Quote Information: Door Cty Information Systems Door Cty Information Systems Quote #: 065087 Jason Rouer Door Cty Gvmt Center 421 Nebraska Street Sturgeon Bay, WI 54235 (920) 746-5983 jrouer@co.door.wi.us Jason Rouer Door Cty Gvmt Center 421 Nebraska Street Sturgeon Bay, WI 54235 (920) 746-5983 jrouer@co.door.wi.us Version: 1 Delivery Date: 06/04/2026 Expiration Date: 07/04/2026 Sales Rep: Gary Huebner Gary.Huebner@cccp.com (920) 438-0345 Quote Summary Description Amount Juniper WiFi 7 $110,880.00 Juniper WiFi 6 $108,840.00 Total: $219,720.00 All current and future pricing is subject to change without notice due to rapidly evolving market conditions, including (but not limited to) tariff actions, supply-chain disruptions, and vendor cost adjustments. Demand for hard drives and memory—driven by large-scale AI data-center expansion—may also cause availability constraints and frequent price increases. Any price adjustment will occur only if our costs increase, and any change will be communicated clearly before the order is placed with our vendor partners. We appreciate your patience and understanding as this situation evolves. Unless clearly indicated, quotes do not include shipping costs or taxes. Actual shipping charges are determined at the time of shipment. Final shipping costs and applicable taxes will be reflected on your invoice. All deliveries—especially LFD (Large Format Displays) and TVs—must be opened, powered on, and inspected thoroughly for concealed damage within 5 days of receipt to ensure eligibility for a full-value replacement, if needed. By accepting this proposal, the customer acknowledges that they have read our Return Policies available at the bottom of our company homepage. Please contact your Account Executive with any questions. Page: 3 of 4Quote #065087 v1 Page 40 of 64 Sales Office: 529 N Monroe Avenue Green Bay, WI 54301 (920) 435-5353 tuskerco.com Remit To: PO Box 7002 Carol Stream, IL 60197-7002 (920) 438-0316 (920) 617-3508 CCCP Door Cty Information Systems Signature: Name: Gary Huebner Title: AV Sales Date: 06/04/2026 Signature: Name: Jason Rouer Date: Page: 4 of 4Quote #065087 v1 Page 41 of 64 Department & Activity 6/8/2026 Contact Person 920-746-5983 2. Department Priority (check one) Urgent Necessary X Growth-Related FUNDING SOURCE Budget Proposed Proposed Proposed Proposed TOTAL 2027 2028 2029 2030 2031 COST Long-Term Financing (15-25 years) 0 Short-Term Financing (60 days) 0 Federal/State Aids (describe below*) 0 Tax Levy 0 Other - please specify below* 220,000 220,000 Prior-Year CIP Carryover TOTAL 0 0 0 0 220,000 220,000 7. Net Annual Effect on County Income (±) POTENTIAL ADDITIONAL STAFF (FTE's) (Please enter "0" if none) $0 Taxes Direct Costs (avg. per year) Other Income* Add'l Personnel Purchases of service Total Income $0 $0 Materials & supplies *Describe Other Income below: Annual maintenance Utilities 8. Submitting Authority Date: 6/8/2026 Other - specify below* (Reserved for add'l) Submitted by: Total Operating Cost Signature: Position:Technology Services Director Jason Rouer $0 *Describe additional cost info below: 1. Project Title Door Control System (FOB) 3. Description/Location All County Buildings 4. Justification & Useful Life The door control (FOB) system is a centralized door access technology utilized throughout our County buildings. This system provides secure access to our facilities (both public and private areas), allows for schedules for opening/closing with business hours, and logs all access for auditing/investigative. The aged Linear eMerge system, was recently able to be migrated to the Sicunet platform, fixing some issues with Linear and improving reliability and support. The door control system is expected to last 10+ years with the last partial upgrade in 2019. Upgrades are dependent on hardware continuing to be obtained/remain in service. We hope the migration to the new Sicunet platform has extended the life of our controllers and have a sustainable path forward. This CIP item looks at replacing the system in its entirety and potentially integrating with the camera system for better manageability. 5. Cost & Recommended Sources of Financing *Describe additional funding info below: 100.32156 - IS Equip Replacement Fund 6. Net Annual Effects On Operating Costs (±) (One-time) Gain from sale of replaced assets DOOR COUNTY CAPITAL IMPROVEMENT PROJECT (CIP) REQUEST 2027-2031 Technology Services Date Prepared Jason Rouer Phone Number Page 42 of 64 Modified: 1Revision: 6/4/2026 Verkada Door Access Budgetary Door Cty Information Systems Door Cty Gvmt Center 421 Nebraska Street Sturgeon Bay, WI 54235 US 9207462203 ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker Company 529 N. Monroe Ave. PO Box 248 Green Bay, WI 54305-0248 USA 920.435.5353 http://www.cccp.com Number: OPP167821 Our Mission: To provide world-class technology solutions with an unwavering commitment to our Customers, Vendor Partners and Employees while providing an environment that encourages profitable growth, learning and fun! Act Manager: Gary Huebner Page 43 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Base System Verkada Verkada AC62 16 Door Controller 12 $3,873.00 TextBox7 Verkada Verkada 18AH Backup Battery for AC62 12 $511.00 TextBox7 Verkada Verkada 1-Year Door License 184 $182.00 TextBox7 CCCP Miscellaneous installation hardware 1 $4,141.00 TextBox7 CCCP Ground Shipping and Handling Estimate 1 $3,531.00 TextBox7 $93,768.00 Base System Equipment: $38,215.00Labor: $131,983.00Total: Optional Readers Verkada AD34 Multi-format Card Reader 184 $256.00 TextBox7 $47,104.00 Optional Readers Equipment: $34,500.00Labor: $81,604.00Total: Optional Cards Verkada Verkada Desfire EV3 Encrypted Cards 9 $584.00 TextBox7 $5,256.00 Optional Cards Equipment: $112.50Labor: $5,368.50Total: $146,128.00Equipment Subtotal: $72,827.50Labor Subtotal: Page 2 of 4Verkada Door Access Budgetary 6/4/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: OPP167821Project No.: Page 44 of 64 Unit PriceExtendedQuantity Manufacturer Description TextBox7 Page 3 of 4Verkada Door Access Budgetary 6/4/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: OPP167821Project No.: Project Subtotal: $218,955.50 Page 45 of 64 Date - ACP Date ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker Company Client: Contractor: *Pricing valid for 30 days, except in cases of Force Majeure which include but are not limited to National and International Trade Relations.* Pricing Summary Payment Terms Project Acceptance $146,128.00Equipment: $72,827.50Labor: Grand Total: $218,955.50 Payment Schedule Amount Billing Date Initial Deposit $109,477.75 As Product Delivers $0.00 Final Acceptance $109,477.75 Page 4 of 4Verkada Door Access Budgetary 6/4/2026ACP CreativIT LLC d/b/a Camera Corner Connecting Point, a Tusker CompanyPresented By: Project Name: OPP167821Project No.: Page 46 of 64 Department & Activity 5/20/2026 Contact Person 920-746-5983 2. Department Priority (check one) Urgent Necessary X Growth-Related FUNDING SOURCE Budget Proposed Proposed Proposed Proposed TOTAL 2027 2028 2029 2030 2031 COST Long-Term Financing (15-25 years) 0 Short-Term Financing (60 days) 0 Federal/State Aids (describe below*) 0 Tax Levy 0 Other - please specify below* 75,000 75,000 Prior-Year CIP Carryover TOTAL 0 0 0 0 75,000 75,000 7. Net Annual Effect on County Income (±) POTENTIAL ADDITIONAL STAFF (FTE's) (Please enter "0" if none) $0 Taxes Direct Costs (avg. per year) Other Income* Add'l Personnel Purchases of service Total Income $0 $0 Materials & supplies *Describe Other Income below: Annual maintenance Utilities 8. Submitting Authority Date: 5/20/2026 Other - specify below* (Reserved for add'l) Submitted by: Total Operating Cost Signature: Position:Technology Services Director Jason Rouer $0 *Describe additional cost info below: 1. Project Title Firewall Replacement / Upgrade 3. Description/Location Government Center & Justice Center 4. Justification & Useful Life The County firewall is a critical piece of infrastructure in our environment. All external connectivity, besides phone service, occurs through our firewall including items such as email, internet, and remote access. The firewall is responsible for securing the outside world from our internal systems. It is also utilized to separate internal network segments to meet security requirement for some of our more sensitive systems. With the last replacement in 2024, we strive for a 7 year lifecycle placing us in 2031. We will monitor manufacturer end of support dates and equipment performance adjusting the timeline accordingly. Additionally, as technology improves along with the need for better security posture, future capacity is looked at prior to purchase to be sure the new technology meets those needs. 5. Cost & Recommended Sources of Financing *Describe additional funding info below: 100.32156 - IS Equip Replacement Fund 6. Net Annual Effects On Operating Costs (±) (One-time) Gain from sale of replaced assets DOOR COUNTY CAPITAL IMPROVEMENT PROJECT (CIP) REQUEST 2027-2031 Technology Services Date Prepared Jason Rouer Phone Number Page 47 of 64 We have prepared a quote for you Palo Alto Budgetary Quote # CCCP062635 Version 1 Prepared for: Door Cty Information Systems Jason Rouer jrouer@co.door.wi.us Page 48 of 64 Sales Office: 529 N. Monroe Avenue Green Bay, WI 54301 (920) 435-5353 www.cccp.com Remit To: PO Box 7002 Carol Stream, IL 60197-7002 (920) 438-0316 (920) 617-3508 Hardware Product Details Qty Price Ext. Price Palo Alto PA-3430 with redundant AC power supplies. Includes rack mount kit for installation in a four-post 19IN 1 $61,220.00 $61,220.00 Palo Alto Core Security Bundle Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN - Subscription License - 1 License - 1 Year 1 $44,726.00 $44,726.00 Palo Alto Premium Support Program - Extended Service - 1 Year - Service - Service Depot - Exchange - Parts 1 $12,339.00 $12,339.00 Subtotal: $118,285.00 Page: 2 of 3Quote #CCCP062635 v1 Page 49 of 64 Sales Office: 529 N. Monroe Avenue Green Bay, WI 54301 (920) 435-5353 www.cccp.com Remit To: PO Box 7002 Carol Stream, IL 60197-7002 (920) 438-0316 (920) 617-3508 Palo Alto Budgetary Bill To: Ship To: Quote Information: Door Cty Information Systems Door Cty Information Systems Quote #: CCCP062635 Jason Rouer Door Cty Gvmt Center 421 Nebraska Street Sturgeon Bay, WI 54235 (920) 746-5983 jrouer@co.door.wi.us Jason Rouer Door Cty Gvmt Center 421 Nebraska Street Sturgeon Bay, WI 54235 (920) 746-5983 jrouer@co.door.wi.us Version: 1 Delivery Date: 04/10/2026 Expiration Date: 05/10/2026 Sales Rep: Gary Huebner Gary.Huebner@cccp.com (920) 438-0345 Quote Summary Description Amount Hardware $118,285.00 Total: $118,285.00 IMPORTANT: Any legal document should refer to us as ACP CreativIT, LLC d/b/a Camera Corner Connecting Point or CCCP. All current and future pricing is subject to change without notice due to rapidly evolving market conditions. These conditions include, but are not limited to, tariff actions, supply chain disruptions, and vendor cost adjustments. Please note: current demand for hard drives and memory—driven by massive AI data center expansion—is causing availability constraints and price increases. The situation remains highly fluid; however, please be assured that any price adjustments will occur only if our costs increase due to vendor changes and market conditions. Any change in price will be clearly communicated prior to the order being placed with our distributors. We appreciate your patience and understanding as this situation plays out. Additionally, all deliveries, especially LFD (Large Format Displays)/TV's, need to be opened, turned on and inspected thoroughly for concealed damage within 5 days of receipt to ensure full value replacement. Orders converted from this quote, as authorized by the customer, acknowledges the customer has read our Return Policies and Conditions located on the Company Info page of the ACP CreativIT website www.acpcreativit.com Please note: Quotes do not reflect tax. Shipping, handling, and other fees may apply. Contact your Account Executive with any questions. We reserve the right to cancel orders arising from pricing or other errors. Page: 3 of 3Quote #CCCP062635 v1 Page 50 of 64 Page 51 of 64 Page 52 of 64 ROLL CALL Board Members Aye Nay Exc. Dist. 1 D. Englebert Dist. 2 T. Thayse Dist. 3 J. Tlachac Dist. 4 N. Robillard Dist. 5 J. Miller Dist. 6 K. Fisher Dist. 7 C. Morkin Dist. 8 C. Jeanquart Dist. 9 R. Shaw Dist. 10 A. Heim Peter Dist. 11 H. Bacon Dist. 12 N. Norton Dist. 13 D. Vogel Dist. 14 H. Zettel Dist. 15 E. Gauger Dist. 16 T. Cain-Bieri Dist. 17 D. Smith Dist. 18 V. Hancock Dist. 19 P. Pluff Dist. 20 W. Kalms Dist. 21 N. Goss BOARD ACTION Vote Required: Majority Vote of a Quorum Motion to Approve Adopted 1st Defeated 2nd Yes: No: Exc: Reviewed by: , Corp. Counsel Reviewed by: , Administrator FISCAL IMPACT: This resolution adopts the Employee and Administrative Policy Manual which are guidelines for employment purposes for Door County employees. STW Certification: I, Jill M. Lau, Clerk of Door County, hereby certify that the above is a true and correct copy of a resolution that was adopted on the 23rd day of June , 2026 by the Door County Board of Supervisors. Jill M. Lau County Clerk, Door County Resolution No. 2026-___ Adoption of Employee and Administrative Policy Manual TO THE DOOR COUNTY BOARD OF SUPERVISORS: WHEREAS, the Door County Employee Handbook and Door County 1 Administrative Manual were approved by the County Board through Resolution No. 2 2013-69 on October 22, 2013, and have remained in full force and effect since that 3 time; and 4 5 WHEREAS, since their adoption, the Employee Handbook and 6 Administrative Manual have been amended and revised on multiple occasions by 7 County Board action; and 8 9 WHEREAS, in areas where the Handbook and Administrative Manual where 10 silent, employment practices have been developed to address operational needs; 11 and 12 13 WHEREAS, a comprehensive review of the existing documents were initiated 14 to ensure alignment with current requirements and best practices; and 15 16 WHEREAS, it was determined that creation of a single, consolidated 17 Employee and Administrative Policy Manual would better serve the County and its 18 employees; and 19 20 WHEREAS, drafting of the Employee and Administrative Policy Manual has 21 been a work in progress for several months and has included review and input 22 from an external employment law attorney, department heads, employees, and 23 county board supervisors; and 24 25 WHEREAS, the Employee and Administrative Policy Manual is now deemed 26 to be in final draft form and ready for County Board consideration; and 27 28 WHEREAS, the Employee and Administrative Policy Manual is intended to 29 be a living document , subject to review and revision as circumstances, law, or 30 operational needs change. 31 32 NOW, THEREFORE BE IT RESOLVED , that the Door County Board of 33 Supervisors hereby adopts the Employee and Administrative Policy Manual as 34 presented. 35 36 BE IT FURTHER RESOLVED, that all prior versions of the Employee 37 Handbook, Administrative Manual, and conflicting employment policies are hereby 38 repealed and superseded as of the effective date of this resolution. 39 SUBMITTED BY: Administrative Committee David Englebert, Chair Walter Kalms Todd Thayse Nancy Robillard Helen Bacon Ryan Shaw Elizabeth Gauger SUBMITTED BY: Administrative Services Committee Dan Austad, Chairman Leo Zipperer Richard Virlee Kenneth Fisher Cletus Fontaine David Lienau John Neinas Page 53 of 64 Page 1 of 4 Order Form Order ID: Q-11637054 Contact your representative joseph.amos@thomsonreuters.com with any questions. Thank you. Sold To Account Address Shipping Address Billing Address Account #: 1000394692 DOOR COUNTY CORP COUNSEL 421 NEBRASKA ST STURGEON BAY WI 54235-2225 US “Customer” Account #: 1000394692 DOOR COUNTY CORP COUNSEL 421 NEBRASKA ST STURGEON BAY WI 54235-2225 US Account #: 1000394692 DOOR COUNTY CORP COUNSEL 421 NEBRASKA ST STURGEON BAY, WI 54235-2225 US This Order Form is a legal document between Customer and A. West Publishing Corporation to the extent that products or services will be provided by West Publishing Corporation, and/or B. Thomson Reuters Enterprise Centre GmbH to the extent that products or services will be provided by Thomson Reuters Enterprise Centre GmbH. 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Page 55 of 64 Page 3 of 4 Acknowledgement: Order ID: Q-11637054 \si1\ \ti1\ Signature of Authorized Representative for order Title \na1\ \ds1\ Printed Name Date . This Order Form will expire and will not be accepted after 9/11/2026. Page 56 of 64 Page 4 of 4 Attachment Order ID: Q-11637054 Contact your representative joseph.amos@thomsonreuters.com with any questions. Thank you. Payment, Shipping, and Contact Information Payment Method: Payment Method: Bill to Account Account Number: 1000394692 This order is made pursuant to: Shipping Information: Shipping Method: Ground Shipping - U.S. Only Order Confirmation Contact (#28) Contact Name: DONOHUE, SEAN Email: sdonohue@co.door.wi.us eBilling Contact Contact Name SEAN DONOHUE Email sdonohue@co.door.wi.us ProFlex Multiple Location Details Account Number Account Name Account Address Action 1000394692 DOOR COUNTY 421 NEBRASKA ST STURGEON BAY WI 54235-2225 US New ProFlex Product Details Quantity Unit Service Material # Description 1 Each 40757482 West Proflex 7 Attorneys 43102993 Westlaw Precision Preferred with CoCounsel National Primary Law, Enterprise access, Government 1 Seats 43366677 CoCounsel 100, General counsel 7 Attorneys 42077755 Westlaw All Analytical, Enterprise access, Government 1 Seats 42904118 PRACTICAL LAW GOV PRACTICE AREAS ON WESTLAW Account Contacts Account Contact First Name Account Contact Last Name Account Contact Email Address Account Contact Customer Type Description SEAN DONOHUE sdonohue@co.door.wi.us EML PSWD CONTACT Lapsed Products Sub Material Active Subscription to be Lapsed 40757481 West Proflex 42077754 Westlaw All Analytical, Enterprise access, Government 42904119 PRACTICAL LAW GOV PRACTICE AREAS ON WESTLAW 43366676 CoCounsel 100, General counsel 43102994 Westlaw Precision Preferred with CoCounsel National Primary Law, Enterprise access, Government Charges During Minimum Term Mate rial # Product Name Year 1 Charges per Billing Freq % incr Yr 1- 2* Year 2 Charges per Billing Freq % incr Yr 2- 3* Year 3 Charges per Billing Freq % incr Yr 3- 4* Year 4 Charges per Billing Freq % incr Yr 4- 5* Year 5 Charges per Billing Freq Billing Freq 40757 482 West Proflex $2,839.75 5.00% $2981.74 N/A N/A N/A N/A N/A N/A Monthl y Charges During Minimum Term Pricing is displayed only for the years included in the Minimum Term. Years without pricing in above grid are not included in the Minimum Term. Refer to your Order Form for the Post Minimum Term pricing. Refer to Order Form for Billing Frequency Type. Page 57 of 64 Door County Workforce Summary and Projected Activity (2026-2030) Current Workforce Profile Door County’s workforce includes a diverse mix of benefited, part -time, and seasonal employees who support essential county operations and community services. Benefited Employees: 351 Non-Benefited Employees with WRS: 10 Part-Time, Year-Round Employees*: 88 Seasonal Employees**: 16-20 * Positions include: (Circulation Assistants, Reserve Deputies, Bus Drivers, Bridge Tenders, Interns, You th Apprentices, Limited Term and Seasonal Employees, 2 LTE – Invasive Species) ** Approximately 8-10 season employees each between High and Facilities & Parks Employee Separations over the past 12 months • 97 total employee separations, including retirements, resignations, and terminations • 2 County Board members, tracked separately and not included in employee totals These transitions reflect the ongoing importance of workforce planning, recruitment, and employee retention efforts. Recruitment Historical Trends Figure 1 illustrates a gradual decline in recruited vacancies from 138 positions in 2022 to 100 positions in 2025. Although a pplication levels remained relatively strong through 2024, the trend reflects an increasingly competitive labor marke t and changing workforce dynamics. By 2025, recruited vacancies reached their lowest level during the reporting period. However, additional workforce analysis is necessary before drawing conclusions regarding long-term staffing trends or organizational impacts. Figure 1: “2022-2025 Overview of recruitment activity and outcomes.” 801 1090 1031 725 286 305 271 178128 111 111 88138 135 130 100 10 24 19 12 0 200 400 600 800 1000 1200 2022 2023 2024 2025 Annual Total Year Recruitment Overview 2022-2025 Applications Interviews Hires Recruited Vacancies Unfilled Page 58 of 64 Figure 2 provides a breakdown of workforce trends by employee classification, including Full -Time, Part-Time, Defined-Term Employees (DTE), Limited-Term Employees (LTE), and Seasonal Employees. Seasonal and limited-term positions continue to play an important role in supporting operational demands during summer months and providing on -call coverage for public safety and service-related functions. Figure 2: “Breakdown of regular employment and temporary positions.” Recruitment Projected Trends While historical recruitment trends show a decline in the number of vacancies, it is equally important to evaluate the compos ition of the County’s current workforce to better anticipate future staffing needs. By examining workforce demographics and projected retirements, Door County can proactively prepare for future operational demands while ensuring continuity of services throu gh strategic workforce planning, responsible hiring practices, employee retention efforts, and thoughtful service delivery strat egies. Figure 3 provides an overview of the County’s current workforce age distribution . Figure 3: "Current workforce age distribution." 730 71 1028 62 853 178 499 226239 47 281 24 216 55 109 6986 42 89 22 71 40 44 44 0 200 400 600 800 1000 1200 FT/PT/DTE LTE/Seasonal FT/PT/DTE LTE/Seasonal FT/PT/DTE LTE/Seasonal FT/PT/DTE LTE/Seasonal 2022 2023 2024 2025 Comparison Trends by Employee Status Applications Interviews Hires 26 126 77 43 48 42 10 0 20 40 60 80 100 120 140 LESS THAN 26 26-39 40-49 50-54 55-59 60-65 66+ AGE OF BENEFIT ELIGBLE EMPLOYEES Age Profile - County of Door Staffing Full Time / Part time - Total: 372 Page 59 of 64 Figure 4 provides a closer examination of employees age 50 and older, with additional focus on employees approaching common retirement eligibility ages. According to the Wisconsin Retirement System (WRS) Annual Actuarial Valuation of Retired Lives Reports (2021–2025), the average retirement age across the state is approximately 59.3 years. Figure 4:" Workforce age comparison and retirement population." If we use the WRS average age and combine that to the age profile of our workforce, we can see in Figure 5 the number of employees that hit that metric. Currently, 52 employees are age 59 or older, with additional employees reaching that age range over the coming years. It is important to emphasize that retirement is a personal decision, and age alone does not determine an employee’s plans, performance, or continued service. Figure 5:"Door County Workforce Aging Profile by Year." This information is being shared solely to support responsible workforce planning, succession preparation, knowledge transfer, and continuity of services for our community. Strategic planning today helps ensure we are prepared for potential future staffing transitions while continuing to value the experience and contributions of our employees. Keys to Maintaining our Workforce Maintaining a strong and sustainable workforce requires ongoing investment in recruitment, employee development, organization al culture, and succession planning. Human Resources continuously evaluates strategies to strengthen and support the County workforce. 229, 62% 143, 38% COMPARISON: BY AGE Less than 50 50+ 43, 30% 100, 70% STAFF AGE OVER 50 50-54 55+ Page 60 of 64 As an overview, the past accomplishments, current initiatives, and future priorities to achieve and maintain a strong and sus tainable workforce include: Past Accomplishments • Expanded recruitment efforts through high school and college job fairs, netw orking opportunities, and enhanced job advertising. • Implemented a tiered recruitment process to enhance consistency, accountability, hiring outcomes, efficiency, and fiscal responsibility. • Updated orientation and onboarding practices. • Conducted a countywide compensation analysis to support competitive and sustainable pay practices while reducing compression. • Established weekly on-site staff listening session hours at County locations to answer questions, gather feedback, and foster open communication. • Implemented alternative and remote work plan policies. • Established electronic personnel and recruitment filing systems. • Invested in employee development through professional training, enrichment opportunities, and relationship -building with department heads. • Verified education, certifications, and work experience to ensure candidates met position qualifications and County hiring standards. Current Initiatives • Implementing Dayforce Recruitment and Performance Management modules while developing staff re sources and providing ongoing support as a result of system changes to employees and department heads. • Utilizing Dayforce to modernize onboarding documentation and personnel processes. • Reviewing and updating all job descriptions to ensure consistency, accu racy, and alignment with organizational needs. • Uploading historical and current personnel and recruitment records into an electronic filing system to improve accessibility, efficiency, and records management. • Providing employee and leadership training opportunities to support professional development, communication, compliance, and organizational effectiveness • Offering enrichment and personal development training focused on work -life balance, wellness, and employee well-being. • Coordinating employee benefits education and annual Benefits Fair events to increase awareness and utilization of available benefit programs. • Supporting departments with recruitment, onboarding, workforce planning, and employee relations initiatives. • Continuing to verify education, certifications, and work experience to ensure position qualifications are met, hiring decisions are informed, and organizational risk is minimized. • Maintain weekly on-site staff listening hours at County locations to answer questions, gather feedback, and fos ter open communication. Future Priorities • Strengthen recruitment, onboarding, and performance documentation practices to improve efficiency, compliance, and employee success including hands on upgrades as process/practices as we become more familiar with the new Dayforce modules. • Maintain rigorous pre-employment screening practices, including verification of education, certifications, and work experience, to support compliance, reduce organizational risk, and ensure qualified candidates are selected. • Continue to develop workforce pipelines through internships, youth apprenticeships, and job shadow opportunities. • Collaborate with Department Heads to expand succession planning efforts to develop future leaders and preserve institutional knowledge. • Develop training programs focused on leadership, supervisory skills, communication, emotional intelligence, and knowledge transfer. • Implement employee recognition and stay interview programs to support engagement and retention. • Continue focusing on the 5 C's of Retention: Culture, Compensation, Career Progression, Communication, and Contributions. • Expand and enhance on-site staff listening sessions to increase employee engagement and communication across County departments. Page 61 of 64 Additionally, as an organization, our key priorities must reflect and respond to the changing needs of our workforce and community by focusing on: Strong Recruitment and Onboarding Practices • Implement efficient and effective recruitment strategies • Verify education, certifications, and work experience to ensure position qualifications are met • Conduct background and reference checks consistent with County policies • Maintain consistent hiring practices that support fairness, accountability, and compliance • Provide comprehensive onboarding processes that help employees feel welcomed, prepared, and successful in their roles Succession Planning Within Departments • Identify and develop future organizational leaders • Preserve institutional knowledge and reduce operational disruption • Support strategic workforce development planning • Prepare for changes in staffing levels, service demands, and workforce availability Addressing the “5 C’s” of Workforce Retention • Culture – Foster a positive and supportive work environment • Compensation – Maintain competitive pay and benefits • Career Progression – Support employee growth and advancement opportunities • Communication – Encourage open and transparent communication • Contributions – Recognize employee achievements and service Page 62 of 64 County of Door Human Resources County Government Center 421 Nebraska Street Sturgeon Bay, WI 54235 P a g e 1 | 2 (920) 746-2305 hr@co.door.wi.us TO:Administrative Committee FROM:Human Resources SUBJECT:Monthly Personnel Transactions June 2026 Transaction Department Position Approve with Subsequent Vacancies REQUEST TO REFILL Request Corporation Counsel Assistant Corporation Counsel Request Health & Human Services Economic Support Specialist CURRENT OPEN POSITIONS WITH DATE POSITION WAS OPEN Emergency Services Emergency Services Captain (HOLD) 08/18/2024 Emergency Services EMT Stand By Health & Human Services Administrative Assistant 1 ADRC (1 part time position) 04/03/2026 Health & Human Services Behavioral Health Therapist DTE (HOLD) 03/16/2025 Health & Human Services Court Services Case Manager DTE 06/08/2026 Health & Human Services LTE Administrative Assistant 1 – Dementia Care Specialist Health & Human Services LTE Assistant Cook Health & Human Services Public Health Nurse (HOLD) 06/07/2026 Highway & Airport Highway Commissioner 09/03/2026 Highway & Airport Highway Worker 03/07/2026, 3/21/2026, 05/26/26 (Board approved position change), 07/16/2026 Highway & Airport Seasonal Highway Worker Highway & Airport Stand By Bridge Tender Human Resources Human Resources Director 04/14/2026 (Admin Committee approval) Land Use Services Code Administrator 05/07/2026 Land Use Services Planner 02/19/2026 Sheriff’s Office Non-Sworn Reserve Deputy Sheriff’s Office Patrol Deputy 04/09/2026, 04/27/2026 Sheriff’s Office Security (Corrections) Deputy 05/10/2026 Sheriff’s Office Security Sergeant 06/03/2026 Sheriff’s Office Sworn Reserve Deputy Transportation LTE Bus Driver SEPARATION OF EMPLOYMENT Date Transaction Department First Name Last Name Position Reason for Separation Years of Service 06/12/2026 Resignation Administration Jessica Hatch Broadband Coordinator New job 4 years, 1 month 05/18/2026 Termination Corp Counsel Kristen Hooker Asst Corp Counsel Termination 3 years, 11 months 05/11/2026 Termination Emergency Services Thomas Pratt EMT Stand By Termination 4 years, 6 months 05/01/2026 Retirement Emergency Services Scott Wieland Paramedic Retirement 13 years 05/27/2026 Resignation Highway & Airport Lucus Engebretson Seasonal Highway Worker Health issues 1 day Page 63 of 64 County of Door Human Resources County Government Center 421 Nebraska Street Sturgeon Bay, WI 54235 P a g e 2 | 2 05/18/2026 Resignation Highway & Airport Brian Ingersoll Stand By Bridge Tender Resignation 6 months NEW HIRES Date Transaction Department First Name Last name Position 06/15/2026 Hired Communications Hunter Moore 911 Dispatcher 06/08/2026 Hired Facilities & Parks Trey Albertson Seasonal Parks Maintenance (16-17 yr old) 06/08/2026 Hired Facilities & Parks Jon Ash Seasonal Parks Maintenance (16-17 yr old) 06/01/2026 Hired Facilities & Parks Charles Weber Seasonal Parks Maintenance (16-17 yr old) 06/01/2026 Hired Health & Human Services Kassandra Kissinger Case Manager Behavioral Health 07/13/2026 Hired Health & Human Services Elizabeth Scheelk Public Health Officer 07/13/2026 Hired Health & Human Services Hazel Radtke Substance Use Disorder Counselor 06/15/2026 Hired Highway & Airport Levon Lacrosse Highway Worker 06/01/2026 Hired Highway & Airport Kevin Noesen Highway Worker 06/10/2026 Re-Hired Highway & Airport Blake Guilette Seasonal Highway Worker 06/09/2026 Hired Museum Christopher Morley Archives Intern 06/01/2026 Hired Sheriff’s Office James Rericha Security Deputy 06/08/2026 Hired Soil & Water Conservation Annabel Gebhart LTE Invasive Species 06/08/2026 Hired Soil & Water Conservation Daniel Krause LTE Invasive Species 06/08/2026 Hired Soil & Water Conservation Mia Luken LTE Invasive Species INTRODUCTORY PERIOD COMPLETION Date Transaction Department First Name Last Name Position Transaction Definition Hired Newly hired employees Inactive Regular, Limited Term and Seasonal Employees no longer working (separated from employment) Internal Hire Candidate selected from another department within the organization. Re-Hired Former Employees returning to employment in same category as originally hired. (Seasonal) Request Refill open position and all subsequent vacancies Resignation Employees submitted correspondence indicating they are leaving employment and not retirement eligible. Retirement Employees qualified to retire because of “eligible years of service” or “eligible retirement age”. Termination Employer terminates employment with employee (includes layoff) Intro Completion of introduction period Page 64 of 64