Highway & Facilities Committee 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. Notice of Public Meeting Wednesday, May 13, 2026 9:00 a .m. HIGHWAY & FACILITIES COMMITTEE Door County Government Center Chambers Room (C102), 1st Floor 421 Nebraska St, Sturgeon Bay, WI Oversight for: Door County Highway & Cherryland Airport, Facilities & Parks, Historical Museum A  Call Meeting to Order  Establish a Quorum ~ Roll Call  Election of Vice Chairperson  Adopt Agenda / Properly Noticed  Approve Minutes of the April 8, 2026 and April 29, 2026 Committee Meeting  Correspondence ▪ Wisconsin Facilities Management Association - Excellence in Public Service Award W. Spritka  Public Comment  New Business (Review / Action)  2026 Fair Board – Fair Admission Prices ▪ Museum 1. April Museum Report 2. Museum Project ▪ Airport 1. Project updates 2. 2027-2031 CIP 3. 2027 Non-Capital Outlay 4. Review/Approve/Send to County Board Contract/Resolution 2026-? AWOS System ▪ Highway & Solid Waste Division 1. Reclassification of Mechanic to Highway Worker 2. Approval/Acceptance/ Send to County Board, Resolution of CHI, CHID, CHIS Grants for Road Aid 3. 2027 – 2031 CIP 4. 2027 Vehicle/Equipment Outlay 5. 2027 Non-Capital Outlay ▪ Parks 1. License Agreement - George Pinney County Park, Review, Approve 2. 2027 Non-Capital Outlay ▪ Facilities 1. Emergency Services Middle Station - Project Update ▪ Resolution 2026-__: Authorization to Expend Budgeted Funds for Feasibility Study Regarding Middle Station 2. 2027 Vehicle Outlay 3. 2027-2031 CIP 4. 2027 Non-Capital Outlay  Sustainability Matters to be Considered  Legislative Matters to be Considered  Matters to be Placed on a Future Agenda or Referred to a Committee, Official, or Employee  Next Meeting Date(s) • June 10, 2026 – 9:00 a.m.  Adjourn Deviation from Order Shown May Occur 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/884 39075078?pwd=gXYtGAaO9b UBTbKL3rd80dLjREezKb.1 Webinar/Meeting: 884 3907 5078 Passcode: 153170 Or by Phone: Dial: 1-312-626-6799 Page 1 of 65 Door County Highway & Facilities Committee Meeting Oversight for: Door County Highway & Cherryland Airport, Facilities & Parks, Historical Museum Door County Government Center Wednesday, March 11, 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 Wednesday April 8, 2026 meeting was called to order by Chairman Walter Kalms at 9:00 a.m. at the Door County Government Center. Establish a Quorum ~ Roll Call Members present: Walter Kalms, Jeff Miller, Todd Thayse, Ken Fisher , David Enigl, and Elizabeth Gauger. Others present: County Board Chairman David Englebert, Supervisors Nancy Robillard, Administrator Ken Pabich, Highway Commissioner Thad Ash, Museum Manager Joe Taylor, CC Sean Donohue, Finance Director Steve Wipperfurth, Facilities & Parks Director Wayne Spritka, ES Director Aaron LeClair, and County Clerk Jill Lau. Virtual attendance: Staff, and Public. Adopt Agenda / Properly Noticed Motion by Fisher, seconded by Miller to approve the agenda. Motion carried by voice vote. Approve Minutes of the March 11, 2026 Committee Meeting Motion by Thayse, seconded by Gauger to approve the minutes of the March 11, 2026 Committee Meeting. Motion carried by voice vote. Correspondence • C. Elsner Email re: Bay Shore Drive • WCHA Spring Meeting May 10th – need confirmation of Supervisor attendance by April 29th Public Comment • Aaron LeClair, Emergency Services, thanked and commended the Highway Department for their outstanding and tireless efforts and coordination with Public Safety throughout the County during the recent blizzard. New Business (Review / Action) Museum March Museum Report The March Report was included in the meeting packet and was reviewed by Museum Manager Joe Taylor. Open House was held, pictures were included in the meeting packet. Airport Runway/Taxiway Project Update Highway Commissioner Thad Ash provided an updated schedule; anticipating starting the project by April 20th. Highway & Solid Waste Division Resolution 2026_ Support of Battery Stewardship Bill AB 713 - SB 702 Corporation Counsel Sean Donohue noted this legislation was signed into law on April 2nd with an amendment to add alkaline batteries; no action needed on the resolution. County S / S. Duluth Ave Construction Project Update Highway Commissioner Ash reviewed the schedule. The project started on April 6th. Ash reviewed detour routes. All businesses and driveways will remain accessible during the project. Page 2 of 65 Snow Storm Elsa Update Highway Commissioner Ash reported this was the biggest storm he has ever seen in all the years he has been with the County. The depth of the storm arrived between midnight Saturday and mid-morning on Monday. Visibility was less than zero. Highway Workers were working the roads around the clock. All hands were on deck. The department was running short-staffed with half of our highway workers never experiencing a storm of this strength. Decisions were made to keep through roads open as best as crews could. Crews were called off plowing to assist Public Safety. Ash thanked EMS, Dispatch, Fire Departments, and the Sheriff’s Department – communication worked extremely well. The entire department did their very best and what was humanly possible. Ash thanked the Schools for delaying their opening as plowing their parking lots was not a priority until roads were opened. Ash reported there was not a lot of equipment damage or repairs. The Highway Crews worked extremely well together and Ash thanked his staff for their amazing work. Set Date for Annual County Highway Road Review Tour April 29th 8:00 a.m. – Meet at the Nasewaupee Town Hall. 2026 Summer Highway Conference – Kalahari Resort June 8-10, 2026 – will need attendance numbers by the May meeting. Facilities Washington Island Ferry Line, Inc. 2025 Annual Report The 2025 Annual Report was included in the meeting packet and was reviewed. Safety Team Findings Based on the assessment and the internal team’s review, the following items are presented for consideration: 1. Building Security Upgrade — $10,500 - Upgrade to the door access control software. The current system does not allow buildings to be managed independently. This upgrade will enable individual building control. 2. Emergency Services Building Mapping — $15,105 - Implementation of software to map three County facilities for use by emergency responders. This tool enhances response effectiveness during emergencies or threats. 3. Justice Center – Additional Door Controls — $5,000 - Installation of additional door control systems at the Justice Center to improve access management and overall security. 4. Government Center – Customer Access Improvements - $20,000 - The assessment identified that the Government Center does not meet current best practices for secure public interaction. The building was originally designed to allow customers direct access into office spaces, whereas modern standards prioritize separation between public and staff areas. The Government Center houses 12 departments that could benefit from redesigned customer service areas. Due to the complexity and potential cost variations, it is recommended that an architect be engaged to develop design options. These options would be reviewed by the Committee and may be incorporated into the Capital Improvement Plan (CIP) for 2027. Recommendations: The safety team recommends the following actions: 1. Approve proceeding with Items 1, 2, and 3 o Total cost not to exceed $32,000 o Funding source: Contingency Reserve o Anticipated completion: 2026 2. Approve proceeding with Item 4 (Government Center improvements) o Engage an architect to develop design options o Total cost not to exceed $20,000 o Present recommendations to the Highway & Facilities Committee in 2026 o Utilize funding from the existing Government Center Remodeling CIP County Board Chairman David Englebert noted there are options that may not be as costly or there may be other options rather than engage an architect to develop designs. More discussions may be needed and narrowing of the GC project may be needed before moving forward. Is this a CIP project versus a transfer of unassigned funds? Decisions need to be made as to what level of security administration wants for operation. Page 3 of 65 Motion by Thayse, seconded by Enigl to approve proceeding with items 1, 2, and 3 of the findings and move on to the Finance Committee for funding consideration. Motion carried by voice vote. Museum Project Administrator Pabich explained Immel is working through cost estimates. Options for the Museum’s front ramp and bathroom remodel were presented. Working with the State to determine if one ADA bathroom meets code which would allow the remodel of the existing bathrooms into two; one ADA compliant and one smaller bathroom. This eliminates the need to expand the footprint of the building. Spritka will verify the swing direction the front entry door. Sustainability Matters to be Considered No matters were presented. Legislative Matters to be Considered No matters were presented. Matters to be Placed on a Future Agenda or Referred to a Committee, Official, or Employee • 2026 Summer Highway Conference – Kalahari Resort Next Meeting Date(s) May 13, 2026 – 9:00 a.m. Adjourn Motion by Fisher, seconded by Thayse to adjourn. Time: 10:07 a.m. Motion carried. Respectfully submitted by Jill M. Lau, County Clerk Page 4 of 65 Door County Highway & Facilities Committee Meeting Oversight for: Door County Highway & Cherryland Airport, Facilities & Parks, Historical Museum Nasewaupee Town Hall Wednesday, April 29, 2026 Minutes “These minutes have not been reviewed by the oversight committee and are subject to approval at the next regular committee meeting.” Assemble at the Nasewaupee Town Hall @ 8:30 a.m. Call Meeting to Order The meeting was called to order by Chairman Walter Kalms at 8:30 a.m. Establish a Quorum ~ Roll Call Members present: Walter Kalms, Todd Thayse, Nancy Robillard, Jason Tlachac, Ken Fisher, Jeff Miller, and Elizabeth Gauger. Others present: Highway Commissioner Thad Ash, and Parks Manager Marc Moore. Adopt Agenda / Properly Noticed Motion by Robillard, seconded by Fisher to adopt the agenda. Motion by Thayse, seconded by Fisher to amend the agenda by canceling the inspection of County Road ZZ, straight stretch of road 1 mile long, pretty straightforward and nothing else close to up there. Amended motion carried by voice vote. Motion to adopt agenda as amended carried by voice vote. New Business (Review / Action) Spring Road Inspection and County Parks Tour Boarded bus for Spring Road Inspection and County Park Tour. Travel to County K (CTH C, Stone Road, CTH DK, CTH K, Approx. 8:15 a.m.) – Inspection of County K (CTH DK to CTH C) Travel to County DK (CTH C to CTH DK, Approx. 8:25 a.m.) – Inspection of County DK (Cemetery Road to Junction Road) Travel to County C (CTH DK to CTH C, Approx. 8:35 a.m.) – Inspection of County C (CTH DK to HWY 57) Travel to County H (HWY 57 to CTH H, Approx. 8:45 a.m.) – Inspection of County H (HWY 57 to Stone Road) Travel to County X (CTH H, HWY 42 to CTH X, Approx. 9:00 a.m.) – Inspection of County X (HWY 42 to CTH XC) Travel to County OO (CTH XC, CTH J, CTH S, to CTH OO, Approx. 9:20 a.m.) – Inspection of County OO (CTH S to Shiloh Road) Travel to County T (Shiloh Road, Division Road, County U, HWY 42-57, to CTH T, Approx. 9:40 a.m.) – Inspection County T (HWY 42/57 to Lily Bay Boat Launch) Inspection of Lily Bay Boat Launch, Approx. 9:50 a.m. Travel to Meridian County Park (CTH T, HWY 42/57, HWY 57, to Meridian Park, Approx. 10:15 a.m.) – Inspection of Park Travel to County E – Inspection of County E (Elms Point Road to Logerquist Road) Travel to Frank E. Murphy County Park (CTH E, HWY 42, CTH G, to Frank E. Murphy Park, Approx. 11:35 a.m.) – Inspection of Park Trail, Caves, Trees Travel to Plum Bottom County Park (CTH G, HWY 42, to Plum Bottom County Park, Approx. 11:50 a.m.) – Inspection of Park Travel to County B (HWY 42, Dunn Road, to CTH B, Approx. 12:15 p.m.) – Inspection of County B (N. Shoreside Circle to City Limits) Inspected and/or toured. Review/Action – Review, Recommend, Approve 2026 CIP Highway Road Projects Motion by Fisher, seconded by Robillard to approve the 2026 CIP Road Projects as listed and toured. Motion carried by voice vote. Adjourn Motion by Miller, seconded by Thayse to adjourn. Time: 12:33 p.m. Motion carried. Recording Secretary, Thad Ash, Highway Commissioner Page 5 of 65 Wayne Spritka Recipient of Inaugural 2026 WIFMA Excellence in Public Service Award Wayne Spritka, Door County Facilities & Parks Director has been named the inaugural recipient of the 2026 Wisconsin Facility Manager Association (WIFMA) Excellence in Public Service Award. This annual recognition honors individuals who demonstrate innovation, leadership, and a strong commitment to advancing the facility management profession. Wayne has served as the Door County Facilities and Parks Director for the past 12 years and has been an active member of WIFMA since its inception in 2016. His leadership in municipal facility management, combined with his ongoing engagement in the profession, reflects the core values this award was created to recognize. Selection for the award is based on active membership within WIFMA, demonstrated leadership in a municipal facilities role, meaningful civic involvement, and serving as a role model to others in the profession. Wayne exemplifies each of these criteria through both his professional work and his extensive community service. In addition to his role with Door County, Wayne serves on the Door County YMCA Facilities Board, is the presiding President of the Sturgeon Bay Police and Fire Commission, and is a Commissioner on the Sturgeon Bay School District Board of Education. He is also a lifetime member of AMVETS and a volunteer on the Door County Triathlon Executive Board. Wayne embodies the principle of “service before self” and has made lasting impacts on the community through his career, elected and appointed roles, and volunteer efforts. His dedication to public service continues to benefit the community he calls home. As part of the award, a $500 contribution will be made in Wayne’s name to charitable organizations of his choosing, further extending his commitment to community impact. Page 6 of 65 2026 Door County Fair Admissions Rates $27.00 annual pass pre-purchase online from June 1st through July 26th https://www.doorcountyfair.com/ $30.00 annual pass at the gate during the fair August 12-16, 2026 $12.00 Daily pass at the gate during the fair August 12-16, 2026 # Tom Ash - President Aaron Ash - Vice President Hilary Heard - Secretary Lora Jorgenson - Assistant Secretary Steve Jennerjohn - Treasurer Dawn Uecker - Assistant Treasurer Mike Kuehn - Vendor Relations/Member at Large John White - Member at Large Thad Ash - Member at Large Alexis Tassoul – Member at Large 421 Nebraska Street Sturgeon Bay WI 54235 www.doorcountyfair.com secretary@doorcountyfair.com August 12-16, 2026 Page 7 of 65 Upcoming Events and Tours 5/26/26 - Gibraltar School 6/15/26 - HADC History Days Visitor Comments "Left with a smile and a lot of enjoyment!" "What a lovely attention to detail. Very nice, pleasant surprise" "So beautifully presented!"April Programs and Events 4/11/26 - Girl Scouts Group 4/21/26 - Friends of the Museum Meeting 4/25/26 - Vintage Video Games 4/28/26 - Cherry Movie Tour Artifact Donations 4/4/26 - Child's School Desk 4/16/26 - DPAS Framed Illustration 4/29/26 - Baileys harbor Mural Summary Work continues on the new Founding Industries Exhibit. We are helping the library with the next phase of the newspaper digitization project and planning for a fundraising campaign that will kick off mid-June. We are also helping the City of Sturgeon Bay with a historical signage project along the waterfront. April 2026 Report Submitted by Joe Taylor, Museum and Archives Manager Page 8 of 65 Archives Digitization and Online Access The Door County Museum and Archives has been placing extra attention on the conservation, organization and digitization of the archives collection. Recent efforts include the addition of new digitization equipment in late 2025 and the launch of a public online collections portal in March 2026. Thanks to a grant received by the Friends of the Museum, a summer intern will also help scan materials and add records to our collections management system, making more of Door County’s history accessible to the public. (right) Screenshot of the overview page of the public collections portal. (below) Screenshot of a item detail page Link to Collection Portal: https://hub.catalogit.app/door-county- museum-and-archives New overhead high resolution camera system Image shot from glass plate negative Image of early fishing scene Page 9 of 65 DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES LS1.0 Page 10 of 65 DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES D1.0 Page 11 of 65 DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES D1.1 Page 12 of 65 DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES A1.0 Page 13 of 65 DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES A1.1 Page 14 of 65 DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES A1.2 Page 15 of 65 DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES A1.3 Page 16 of 65 DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES A1.4 Page 17 of 65 4TH AND JEFFERSON DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES A2.0 Page 18 of 65 WINDOW DIAGRAMS·· FRAME DIAGRAMS DOOR DIAGRAMS ·· DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES A4.0 Page 19 of 65 JAMB HEAD JAMB HEAD JAMB HEAD HEAD JAMB SILL JAMB HEAD HEAD JAMB SILL HEAD JAMB JAMB HEAD HEAD JAMB HEAD JAMB DOOR COUNTYE-mail: Info@IntegrityEngineering.bizPhone: (920) 469-9288 Fax: (920) 469-68092637 Tulip Lane Green Bay, WI 54313ENGINEERING & DESIGN, LLCNTEGRITY PRELIMINARYDRAWINGSNOT FOR CONSTRUCTIONMUSEUM AND ARCHIVES A4.1 Page 20 of 65 Page 21 of 65 Page 22 of 65 Page 23 of 65 Page 24 of 65 Page 25 of 65 Page 26 of 65 Page 27 of 65 Page 28 of 65 Page 29 of 65 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. Barnowsky-Goss BOARD ACTION Vote Required: Majority Vote of Total Membership Motion to Approve Adopted 1st Defeated 2nd Yes: No: Exc: Reviewed by: , Corp. Counsel Reviewed by: , Administrator FISCAL IMPACT: There is no fiscal impact with the adoption of this resolution. 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 28th day of October , 2025 by the Door County Board of Supervisors. Jill M. Lau County Clerk, Door County Resolution No. 2026-___ FAA – AUTOMATED WEATHER OBSERVATION SYSTEM LEASE TO THE DOOR COUNTY BOARD OF SUPERVISORS: WHEREAS, Rule No. 35 of the Rules of Order provides, in pertinent 1 part, that “...Any contract with a term in excess of three (3) years is subject 2 to review and approval by the County Board …”; and 3 4 WHEREAS, The Federal Aviation Administration desires to extend its 5 lease of real property at the Door County Cherryland Airport (“Airport”) for 6 the purpose of maintaining an Automated Weather Observing System 7 (“AWOS”) and an access road for a term of 20 years (“Lease”); and 8 9 WHEREAS, The AWOS is beneficial to the Door County Cherryland 10 Airport (e.g., improves the safety, efficiency and capacity of aviation 11 operations); and 12 13 WHEREAS, The Highway & Facilities Committee has considered and 14 approved the Lease (attached hereto as Addendum A and incorporated 15 herein by reference); and 16 17 WHEREAS, It is deemed advantageous and suitable for the County of 18 Door to enter into the Lease. 19 20 NOW, THEREFORE, BE IT RESOLVED, That the Door County Board 21 of Supervisors does hereby approve the Lease. 22 23 BE IT FURTHER RESOLVED, That the Door County Cherryland 24 Airport Director , subject to the oversight of the Highway & Facilities 25 Committee, shall administer the Lease. 26 27 SUBMITTED BY: HIGHWAY & FACILITIES COMMITTEE Walter Kalms, Chair Elizabeth Gauger Todd Thayse Nancy Robillard Jeff Miller Jason Tlachac Ken Fisher Page 30 of 65 Page 31 of 65 Page 32 of 65 Page 33 of 65 Page 34 of 65 Page 35 of 65 Page 36 of 65 Page 37 of 65 Page 38 of 65 Page 39 of 65 Page 40 of 65 Page 41 of 65 Page 42 of 65 Page 43 of 65 Page 44 of 65 County of Door HIGHWAY DEPARTMENT 1001 South Duluth Avenue Sturgeon Bay, WI 54235-3812 Thad J. Ash Highway Commissioner (920) 746-2500 tash@co.door.wi.us April 27, 2026 Highway & Facilities and Administrative committees, In 2024 I asked to create another Mechanic position from one of our empty Highway worker positions because of the notice from one of our long- time mechanics intentions of retiring. In doing this we hoped to have a mechanic in place to learn from the outgoing mechanic. This worked really well and the time spent with the outgoing mechanic has paid off. The only need was for advertising and gaining the knowledge from past mechanic. We no longer need the fourth mechanic position and would like to change it back to a Highway Worker position. We are currently four people light and this is a fifth spot to fill. Although being people light has, and will continue to hamper our efficiencies in spring and summer operations, the biggest impact will be this fall and winter for snow and ice control procedures. I kindly ask for your consideration in this matter as we are seeing some applications and hope to interview candidates soon. Respectfully, Thad J Ash Highway Commissioner Page 45 of 65 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: The grant funds will be used for the specified purpose; the County’s costs associated with these projects are included in the 2026 budget and will be appropriately included in the 2027 and 2028 budgets. 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 26th day of May , 20 26 by the Door County Board of Supervisors. Jill M. Lau County Clerk, Door County Resolution No. 2026-___ APPROVAL OF COUNTY HIGHWAY IMPROVEMENT GRANTS TO THE DOOR COUNTY HIGHWAY DEPARTMENT TO THE DOOR COUNTY BOARD OF SUPERVISORS: WHEREAS, Sec. 59.52(19) Wis. Stats. empowers the County Board to accept 1 donations, gifts, or grants of money for any public governmental purpose within the 2 powers of the County; and 3 4 WHEREAS, Resolution 75 -84 entitled “Gifts, Grants & Donations to the 5 County of Door” requires approval of the Door County Board of Sup ervisors, for 6 acceptance of all donations, gifts, and grants whether in the form of money, or 7 personal or real property; and 8 9 WHEREAS, Pursuant to Rule of Order No. 39, County Board is to be provided 10 notice of and must approve any donation, gift or grant equal to or in excess of 11 $5,000.00 prior to acceptance; and 12 13 WHEREAS, The Door County Highway Department has applied for road aid 14 funds to aid in the construction and repair of the County Road system, and 15 16 WHEREAS, The Door County Highway Department has identified specific 17 projects for these funds, and 18 19 WHEREAS, The Wisconsin Department of Transportation has approved three 20 grant awards to the Door County Highway Department to be used for highway 21 construction and improvements as follows: 22 • $147,482.61 County Highway Improvement Grant for County C, 4 lane to 23 County DK (2026); 24 • $582,468.00 County Highway Improvement Supplemental Grant for 25 County B, County G to Birch Lane (2027); 26 • $361,977.79 County Highway Improvement Discretionary Grant for 27 County W, Detroit Harbor Road to McDonald Road (2028); and 28 29 WHEREAS, The Highway & Facilities Committee, at their May 13, 2026 30 committee meeting, has voted to support accepting the above-described grants 31 totaling $1,091,928.40. 32 33 NOW THEREFORE, BE IT RESOLVED, That the Door County Board of 34 Supervisors does hereby authorize the Door County Highway Department to 35 accept the grants described above. 36 37 38 SUBMITTED BY: Highway & Facilities Committee Walter Kalms, Chair Jason Tlachac Todd Thayse Ken Fisher Jeff Miller Nancy Robillard Elizabeth Gauger Page 46 of 65 Page 47 of 65 Page 48 of 65 Page 49 of 65 Page 50 of 65 Page 51 of 65 Page 52 of 65 Page 53 of 65 Page 54 of 65 Page 55 of 65 LICENSE AGREEMENT GEORGE K. PINNEY COUNTY PARK THIS AGREEMENT MADE THIS 1st DAY OF May 2026 BETWEEN THE COUNTY OF DOOR (“COUNTY”), A BODY CORPORATE, AND LINDAL FISHERIES LLC, 3805 County Rd M, STURGEON BAY, WISCONSIN (“LICENSEE”). IN CONSIDERATION OF THEIR MUTUAL PROMISES THE PARTIES DO MUTUALLY AGREE AS FOLLOWS: 1. The term of this agreement shall be the period beginning May 1, 2026 and terminating on May 1, 2027. 2. County hereby grants to Licensee the non-exclusive privilege of using that portion of the George K. Pinney Dock County Park subsequently described: The interior part of the northern most “L-shaped” pier (i.e. the structure that extends into the water and is used to protect, secure, and provide access to vessels) that is furthest from the Boat Launch shore (“Premises”). 3. Licensee shall use the Premises for the purposes of berthing, mooring or docking Licensee’s 44’ fishing tug and for no other purposes. 4. Licensee accepts the Premises in “as is” condition. County disclaims all warranties, either express or implied, and representations that the Premises is fit for any particular purpose. Licensee must make the determination that the Premises will suit Licensee’s needs. In no event shall County be liable for any indirect, consequential, special, exemplary, incidental or any other damages of whatever and however caused. 5. It is understood that all areas of George K. Pinney Dock County Park shall be available and open for use by the general public for recreational and public purposes as deemed appropriate by County. Licensee’s use of the Premises shall in no way interfere with, and is subordinate to, said purposes. 6. Licensee shall pay to the County annually the sum of two thousand four hundred dollars ($2,400.00) plus 5.5% sales tax ($132.00) in equal monthly installments of $211.00. The first payment is due on or before May 30, 2026, and each subsequent payment must be received by the last day of each succeeding month. 7. Licensee shall, at its own expense, keep the Premises and surrounding area in a safe, clean, sanitary and aesthetically pleasing condition. 8. Licensee shall not store, place, or keep any property, equipment, or materials, other than on the vessel, on any part of the George K. Pinney Dock County Park, including but not limited to docks, piers, or common areas. A violation of this provision may result in removal of the property, equipment, or materials at the Licensee’s expense. 9. Licensee shall be solely responsible for securing their property, equipment, and materials located at the George K. Pinney Dock County Park during the term of this Page 56 of 65 M:\Parks\#DOOR COUNTY PARKS\PINNEY PARK\Dock Lease\2026.4.15 - Clean - LICENSE AGREEMENT-Lindal 2026.doc 04/23/26 2 Agreement. The Licensee agrees to take all necessary precautions to ensure that their property, equipment, and materials are properly secured to prevent loss, theft, or damage. The County shall not be liable for any damages, loss, or theft of the Licensee’s property, equipment, and materials, whether occurring due to vandalism, theft, weather conditions, or any other cause. Furthermore, the Licensee agrees to indemnify, defend, and hold harmless the County from and against any and all claims or damages arising from or in any way related to the Licensee’s failure to secure their property, equipment, or materials or any damage or theft of same. This indemnity obligation shall survive the termination or expiration of this Agreement. 10. Licensee shall, at his own expense, keep the Premises in good repair. 11. Licensee shall not remove, relocate, alter or modify any portion of the Premises. 12. County shall at all times have free access to the Premises for purposes necessary, incidental to or connected with the performance of its obligations hereunder, or in the exercise of its governmental functions. 13. Licensee may park no more than one (1) automobile at the George K. Pinney Dock County Park associated with the operation of the vessel, subject to availability. Licensee shall not park outside of a designated parking space and may not obstruct any area of the park. Any violation of this provision may result in the removal of the automobile at the Licensee’s expense. 14. Licensee shall secure, at Licensee’s own expense, a policy of comprehensive general liability insurance as follows: A. Coverage written on an “occurrence” basis; B. Limits of not less than $1,000,000 for property damage, personal injury, and death arising out of any one occurrence. Said insurance shall cover all risks incident to Licensees use of the Premises. The insurance policy must name the County as an additional insured and shall contain a clause to the effect that such may not be terminated or amended during the term of this agreement except after fifteen (15) days prior written notice to County. Licensee shall furnish County with a certificate of insurance and a copy of the insurance policy. Licensee shall not be entitled to exercise any privilege granted under this agreement unless the insurance required is in full force and effect. 15. Licensee agrees to defend, indemnify and hold the County completely harmless from and against any and all claims or damages arising by or resulting from any activity of Licensee at the Premises, Licensee’s use of the Premises, or the acts or omissions of the Licensee, Licensee’s officers, agents, employees, contractors or licensees. This section shall survive expiration of this agreement. Page 57 of 65 M:\Parks\#DOOR COUNTY PARKS\PINNEY PARK\Dock Lease\2026.4.15 - Clean - LICENSE AGREEMENT-Lindal 2026.doc 04/23/26 3 16. Licensee shall not assign any privilege granted under this agreement. 17. Licensee shall not cause or permit any lien or encumbrance to attach to or be placed upon the County’s title or interest in the Premises. 18. County may terminate this agreement if the Licensee fails to perform any covenant or obligation set forth in this agreement and County provides ten (10) days written notice to Licensee of such failure and of County’s intention to terminate this agreement. 19. Upon termination of this agreement, by lapse of time or otherwise, Licensee shall immediately cease exercise of any privilege granted under this agreement. 20. The waiver by a party of any breach or failure of the other party to perform any covenant or obligation contained in this agreement shall not constitute a waiver of any subsequent breach. 21. Licensee shall observe and comply with all applicable federal, state or local laws, ordinances, rules or regulations which are now in effect or are hereafter promulgated. 22. The covenants, agreements and obligations contained in this agreement shall extend to, bind and inure to the benefit of the parties and their representatives, successors and permitted assigns. 23. If any covenant, condition, provision, or term of this agreement is held to be invalid or unenforceable by a court of competent jurisdiction, the remaining covenants, conditions, provision, terms of this agreement shall not be affected thereby, but each covenant, condition, provision, or term of this agreement shall be valid and in force to the fullest extent permitted by law. 24. Licensee irrevocably submits itself to the original jurisdiction of the Circuit Court, County of Door, State of Wisconsin, with regard to any controversy arising out of, relating to, or in any way concerning this agreement. 25. This agreement constitutes the entire agreement between the parties with respect to the subject matter of this agreement and supersedes any prior agreement. Any amendments, changes or modification of this agreement shall be effective only when made in writing and executed by the parties. Accepted and agreed this______day of___________, 2026 Lindal Fisheries LLC, Dan Lindal 3805 County Rd M Sturgeon Bay, WI 54235 Page 58 of 65 M:\Parks\#DOOR COUNTY PARKS\PINNEY PARK\Dock Lease\2026.4.15 - Clean - LICENSE AGREEMENT-Lindal 2026.doc 04/23/26 4 Accepted and agreed this______day of___________, 2026 Walter Kalms, Chairman Door County Highway & Facilities Committee Accepted and agreed this______day of___________, 2026 Wayne J. Spritka, Director Door County Facilities & Parks Approved as to form this______day of___________, 2026 Sean Donohue Corporation Counsel Page 59 of 65 Department: Facilities & Parks 5202 Parks System Priority Oversight Cost Per Extended Rank Approved Qty Item Description Item Amount 1,2,3 etc. X Comments 1 JB Murphy Park Paving $49,000.00 1 DC Highway Dept 1 JB Lilly Bay Boat Dock Repair & Replacement $35,000.00 Total Capital Outlay $5,000-$50,000 $84,000.00 Door County Non-CIP Capital Outlay 2027 5/4/2026 2027 F&P Non-Major Outlay Request Form.xls Outlay $1,000 to $100,000 Page 60 of 65 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: Two-Thirds of Members Elect Motion to Approve Adopted 1st Defeated 2nd Yes: No Exc: Reviewed by: , Corp. Counsel Reviewed by: , Administrator FISCAL IMPACT: The 2026 Adopted Budget includes $1,400,000 for the Middle Emergency Services Station project. Approval of this resolution authorizes expenditure of an amount not to exceed $30,000 for the study. This will decrease the project budget by $30,000, resulting in a remaining balance of $1,370,000. STW Certification: I, Jill Lau, Clerk of Door County, hereby certify that the above is a true and correct copy of a resolution that was adopted on the 26th day of May , 2026 by the Door County Board of Supervisors. Jill Lau. County Clerk, Door County Resolution No. 2026-___ AUTHORIZATION TO OBTAIN A FEASIBILITY STUDY FOR THE EMERGENCY SERVICES MIDDLE STATION PROJECT TRANSFER OF NON-BUDGETED FUNDS TO THE DOOR COUNTY BOARD OF SUPERVISORS: WHEREAS, the addition of a middle Emergency Services station ( “Middle 1 Station”) has been the topic of discussion and financial planning by the County of 2 Door; and 3 4 WHEREAS, on October 28 , 2025, the Door County Board of Supervisors 5 adopted Resolution 2025-84, authorizing staff to investigate and recommend the 6 most appropriate and beneficial location for the proposed Middle Station; and 7 8 WHEREAS, on February 24, 2026, the Door County Board of Supervisors 9 adopted resolution 2026 -07, supporting staff's recommendation that the most 10 appropriate and beneficial location for the proposed Middle Station is in the area 11 between Egg Harbor and Jacksonport, near the intersection of County Highway T 12 and County Highway V; and 13 14 WHEREAS, resolution 2026-07 further authorized County staff to identify 15 and negotiate the purchase of appropriate real estate in the vicinity of the 16 intersection of County Highway T and County Highway V for the purpose of 17 constructing the Middle Station, with the purchase subject to and contingent 18 upon County Board approval ; and 19 WHEREAS, new construction and the remodel of an existing building have 20 been identified as available options for the creation of the proposed Middle Station; 21 and 22 23 WHEREAS, the Judiciary & Public Safety Committee and the Highway & 24 Facilities Committee recommend obtaining a feasibility study , at a cost not to 25 exceed $30,000, to evaluate new construction versus the remodel of an existing 26 building; and 27 28 WHEREAS, the Finance Committee recommends funding the feasibility 29 study, in an amount not to exceed $30,000, from the Capital Outlay Emergency 30 Services Expense Account (401.51.7190.69901.00029); and 31 32 WHEREAS, pursuant to Section 65.90(5)(ar), Wisconsin Statutes, and Rules 33 of Order #19 , the amounts and purposes of budget appropriations may not be 34 changed except by a two-thirds vote of the entire membership of the County Board 35 of Supervisors. 36 37 NOW, THEREFORE, BE IT RESOLVED , that th e Door County Board of 38 Supervisors authorizes staff to retain professional services to conduct a feasibility 39 study evaluat ing the purchase of vacant land with new construction versus the 40 purchase and remodel of an existing building for the Middle Station. 41 42 BE IT FURTHER RESOLVED, that the Door County Board of Supervisors 43 approves the transfer of an amount not to exceed $30,000 from the Capital Outlay 44 Emergency Services Expense Account (401.51.7190.69901 .00029) to fund the 45 feasibility study. 46 47 48 49 BE IT FURTHER RESOLVED, that the feasibility study will be administered 50 by the County Administrator or their designee(s), subject to the general oversight 51 of the Highway & Facilities Committee. 52 Page 61 of 65 1 SUBMITTED BY: FINANCE COMMITTEE Jeff Miller, Chair Collin Jeanquart David Englebert Dale Vogel Theresa Cain-Bieri Hugh Zettel Dave Smith Page 62 of 65 1 2 3 4 5 6 7 8 10 11 12 13 14 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 A B C D E F G H I J K (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) MAR-APR Est. Current 2026 Replace Replacement Expected Funding Year Make Model Type Mileage Replacement Policy In Year Cost Trade-In Value Source Comments FLEET 2020 Ford Fusion (Silver) 4-door Sedan 71,513 10 yrs old or maint record 2030 $40,000 $6,000 Tax Levy 2018 Dodge Charger (Blue) 4 door Sedan 80,482 10 yrs old or maint record 2028 $42,385 $6,000 Tax Levy 2026 Chrysler Pacifica(bright Blue) Van 2,393 10 yrs old or maint record 2036 $52,687 $6,500 Tax Levy 2022 Chysler Pacifica (Granite) Van 48,582 10 yrs old or maint record 2028 $52,687 $6,500 Tax Levy 2022 Chrysler Pacifica (Black) Van 52,508 10 yrs old or maint record 2028 $52,687 $6,500 Tax Levy FACILITIES Replacement Recommendation 2022 Ford F250-GC 3/4 Ton Pickup 19,989 10 years old 2032 $36,455 $8,000 Tax Levy 2020 Chevrolet WT-JC 1/2 Ton Pickup 16,859 10 years old 2030 $28,485 $4,500 Tax Levy 2015 Ford 1500-2WD -A 1/2 ton pickup truck 205,874 14 yrs 2029 $37,485 $3,500 Tax Levy ADRC-EMS-Library- use (old security truck) 2021 JLG 45L Arial Lift 7,164 15 years old 2036 $68,000 $25,000 Tax Levy 2019 Dodge Grand Caravan(Red) Van 60,337 15 years old 2034 $52,687 $8,000 Tax Levy 2012 Ford Transit Connect Minivan-Cargo 40,790 10 years old 0 $35,600 $4,000 Tax Levy Auction after the County Sign project is completed 2025 John Deere 3039R tractor 126 hrs 15years 2040 $52,620 $9,200 Tax Levy 2011 JohnDeere X748 Tractor 649 hrs 15 years 2028 $39,500 $4,600 Tax Levy defered from 2027 to 2028 2018 Dodge 3500 1 Ton Service Truck w/ Plow 72,138 15 years 2033 $66,993 $7,000 Tax Levy 2025 Toro 6000 series Zero-Turn Mower 135 10 years old 2035 $16,303 $2,000 Tax Levy 2015 Bobcat 3400 4x4 Utility Vehicle 832.3 10 years old 2029 $38,598 $5,500 Tax Levy defered from 2025 to 2029 2018 Gravely ZTHD52 Zero-Turn Mower 459 10 years old 2028 $6,241 $900 Tax Levy 2018 JohnDeere X580 Garden Tractor 285 10 years old 2028 $14,500 $2,300 Tax Levy 2017 JohnDeere 1025R Utility Tractor 338.9 hrs 15 years 2032 $41,353 $4,200 Tax Levy 2023 Bobcat T62 compact track loader 499.8 5000 hours and repair record 2040 $65,850 $14,500 Tax Levy PARKS 2025 Ford F-650 3 ton single axle Dump 4,746 150,000 mileage and repair record 2036 $106,415 $15,000 Tax Levy 2025 Chevrolet 2500HD 3/4 ton 4WD 12,989 150,000 mileage and repair record 2035 $58,566 $12,000 Tax Levy 2011 Chevrolet -WK 2500- Maint 2WD 3/4 ton pickup truck 87,174 150,000 mileage and repair record 2028 $42,350 $4,500 Tax Levy defered from 2025 to 2028 2012 Chevrolet 2500- Maint 2WD 3/4 ton pickup truck 99,448 150,000 mileage and repair record 2028 $58,840 $4,500 Tax Levy defered from 2025 to 2028 2026 Chevrolet Colorado (security) pickup 483 100,000 miles 2031 $48,000 $6,500 Tax Levy 2013 Ford 3500 1 ton dump truck 66,115 150,000 mileage and repair record 2030 $56,000 $8,500 Tax Levy 2021 Chevrolet 1500- 4WD(ADMIN) 1/2 ton pickup truck 52,286 150,000 mileage and repair record 2031 $42,895 $7,200 Tax Levy 2021 Ford F-150-cleaning 2WD- Long Box 132,619 150,000 mileage and repair record 2027 $48,900 $6,800 Tax Levy deferred from 2026 to 2027 2021 Ford F-250 - 4 WD 56,523 150,000 mileage and repair record 2031 $56,485 $8,500 Tax Levy Lawnmowers Hours 2020 Toro 6000 Series 71" Zero-Turn Mower 1242 10 years old 2030 $14,364 $3,500 Tax Levy 2026 Toro "Z" Master 96" Zero-Turn Mower 0 2500 hours and repair record 2036 $48,986 $6,200 Tax Levy 2025 Toro "Z" Master 96" Zero-Turn Mower 319 2500 hours and repair record 2035 $46,865 $6,200 Tax Levy Equipment 2007 Case Parks 590 Backhoe 7,043 8500 hours and repair record 2030 $106,053 $15,000 Tax Levy deferred from 2021-2026 now 2030 (456hrs since 2021) 2007 John Deere Parks 4720 Loader Tractor 4,454 6000 hours and repair record 2031 $62,000 $8,500 Tax Levy deferred from 2020 to 2027 (1000hrs since 2021) front end overhaul-maint in 2024 1994 Yale F&P Forklift 6,483 8000 hours and repair record 2030 $55,000 $8,500 Tax Levy DOOR COUNTY VEHICLE REPLACEMENT 2027 Facilities & Parks M:\FINANCE\Annual Budgets\2027-F&P\Vehicle Replacement - Facilities Parks-2027.xls Page 63 of 65 Department & Activity 1/28/2026 Contact Person ext 7130 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) 2,876,469 2,876,469 Short-Term Financing (60 days) 0 Federal/State Aids (describe below*) 0 Tax Levy 0 Other - please specify below* 0 Prior-Year Carryover TOTAL 0 0 0 2,876,469 0 2,876,469 7. Net Annual Effect on County Income (±) POTENTIAL ADDITIONAL STAFF (FTE's) 0.00 (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: Other - specify below* (Reserved for add'l) Submitted by: Total Operating Cost Signature: Position: $0 DOOR COUNTY *Describe additional funding info below: Facilities & Parks Wayne Spritka Date Prepared Phone Number 1. Project Title Justice Center Roof Replacement 3. Description/Location 1201S Duluth Ave, Sturgeon Bay, WI 54235 Replace approximately 66,200 sqft of roof, sections 1 thru 6 on the attached roofing report dated 2023. Budget updated in 2024. 4. Justification & Useful Life Facility was built in 2003. Industry lifecycle analysis and condition report recommends a full roof replacement. The roof will have met its service life of 20 years. The existing roof system is an EPDM ballasted 20-year roof system. The recommended replacement roof system is a 30-year two ply Modified Bituminous Membrane Roof system. Full insulation replacement, membrane and flashings of all rooftop components. Specifications to be designed and bid by State Contract -Garland Company. Section 6 of the facility was replaced in 2025 in conjunction with an HVAC rooftop project. CAPITAL IMPROVEMENT PROJECT (CIP) REQUEST 2027-2031 5. Cost & Recommended Sources of Financing It is recommended to add 8% annually for construction inflation cost 6. Net Annual Effects On Operating Costs (±) *Describe additional cost info below: $0 $0 $0 $0 $0 (One-time) Gain from sale of replaced assets Page 64 of 65 Department: Facilities & Parks 1120 Account Priority Oversight Cost Per Extended Rank Approved Qty Item Description Item Amount 1,2,3 etc. X Comments 1 ea ICON- Water monitors- Jail $40,217.55 $42,228.42 1 Replace existing vlave controls in the Jail cells yr 3 of 3 yr project +5% 1 ea Facility-VFD-replacement $3,500.00 $14,000.00 1 JC/GC- preventative maint program (4) 1 ea Store Front Doors $14,703.00 $15,438.15 W-I Community Center Store Front Security Doors 1 ea Washington Island- Community Center - Parking lot $19,850.00 $21,041.00 1 Parking lot dev. Community Farm Market +6% 1 ea UPS Battery Replacements $18,654.00 $19,213.00 1 JC- EMS- Gov Center 79 ea UV- Disinfectant Lamps $72.00 5,688.00$ 1 GC-JC-ADRC-Hwy-Library Total Capital Outlay $5,000-$50,000 $117,608.57 Door County Non-CIP Capital Outlay 2027 5/4/2026 2027 F&P Non-Major Outlay Request Form.xls Outlay $1,000 to $100,000 Page 65 of 65