Marina Committee Meeting — Agenda packet

MARINA COMMITTEE MEETING AGENDA Wednesday, May 20th at 4:00PM Sister Bay Liberty Grove Fire Station – 2258 Mill Road, Large Meeting Room To access the meeting electronically via Zoom, click the link below: https://zoom.us/j/3597569647?pwd=671UiiJPSuJM9QHfABHmzGC12vlhJa.1&omn=99413666077 Meeting ID: 359 756 9647 Password: 8544457 To connect by telephone, please dial 1-305-224-1968 - Meeting ID 359 756 9647# Deviations from the agenda order shown may occur. 1 Brigid White – Trustee & Chairperson 2 Steve Bacsi - Trustee 3 Patrice Champeau – Trustee 4 Pat Duffy - Resident 5 Kevin Grant – Citizen Marina Manager – David Lienau Benjamin Andrews – Village Administrator Asst. Marina Manager- Sam Jordan AGENDA 1. Call to Order 2. Roll Call 3. Approval of Agenda 4. Approval of Minutes – April 8th, 2026 5. Comments and Correspondence 6. Discussion/Action Items a. New Building – Fittings & Finishes b. Boardwalk Update c. Marina Opening d. Review of Financials 7. Matters to be Placed on a Future Agenda or Referred to a Committee, Official, or Employee 8. Adjournment Public Notice Questions regarding the nature of the agenda items or more detail on the agenda items listed above can be directed to Village Administrator, Benjamin Andrews. Email administrator@sisterbaywi.gov. It is possible that members of, and possibly a quorum of members, of other governmental bodies of the municipality may attend the meeting to gather information; no action will be taken by any governmental body other than the governmental body specifically referred to in this notice. Upon reasonable notice, a good faith effort will be made to accommodate the needs of disabled individuals through sign language interpreters or other auxiliary aids at no cost to the individual to participate in public meetings. Due to the difficulty in finding interpreters, requests should be made as far in advance as possible, preferably a minimum of 48 hours. For additional information or to request this service, contact the Sister Bay Village Administration Office at 854-4118, (FAX) 854-9637, or by writing to the Village Administration Building, 2383 Maple Drive, PO Box 769, Sister Bay, WI 54234. Copies of reports and other supporting documentation are available for review at the Administration Building, 2383 Maple Drive during operating hours. (8 a.m. – 4 p.m. Monday – Thursday, 8 a.m. to 12:00 p.m. on Friday). The Village of Sister Bay is an Equal Opportunity Provider. 1 MARINA COMMITTEE MEETING MINUTES 1 Wednesday, April 8th, 2026 2 (Approval Pending) 3 4 Agenda Item No. 1. The April 8th, 2026 meeting of the Marina Committee was called to order 5 by White at 4:00 P.M. 6 7 Agenda Item No. 2. Roll Call 8 9 Present: Brigid White, Kevin Grant, Pat Duffy 10 11 Absent: Patrice Champeau 12 13 Staff: Marina Manager - Dave Lienau, Assistant Manager - Sam Jordan, Village Administrator 14 – Benjamin Andrews 15 16 Others: Steve Bacsi, Marley Inksetter, Skip Heidler 17 18 Agenda Item No. 3. Approval of the Agenda 19 20 A motion was made by Duffy, seconded by Grant that the Agenda for the April 8th, 2026 meeting of the 21 Marina Committee be approved as presented. Motion carried – All ayes. 22 23 Agenda item No. 4. Approval of the Minutes 24 25 A motion was made by Grant, seconded by Duffy that the minutes of the March 11th, 2026 Meeting of the 26 Marina Committee be approved by the committee. Motion carried – All ayes. 27 28 Agenda Item No. 5. Comments, correspondence, and concerns from the public 29 30 No correspondence was received for this meeting. White asked if anyone would like to make a 31 public comment, and no one responded. 32 33 Agenda Item No. 6. Discussion/Action Items 34 35 a.) New Building Design 36 37 Lienau, White & Andrews summarized progress on the new building design so far and the next 38 steps towards getting construction documents ready for going out to bid. The committee shared 39 input on the current design before recommending it to the Plan Commission for approval. 40 41 A motion was made by Duffy, seconded by Grant to send the new building designs to the Plan 42 Commission as presented in the packet. Motion carried – All ayes. 43 44 b.) Boardwalk Update 45 46 Lienau updated the committee on status of the boardwalk reconstruction project, noting that the 47 resurfacing is about a third of the way complete. 48 2 c.) Spring Opening 1 2 Lienau noted that the marina opens May 13th, adding that due to the marina still being iced in, 3 the launch ramp will not be available for April fishing tournaments. Lienau furthered that due 4 to the ice being in the harbor so late into Spring, reassembly of the marina will probably happen 5 closer to the opening date than the marina would prefer. However, Lienau expects the marina 6 to open on time. 7 8 d.) Cancellation Policy Discussion 9 10 Lienau summarized unique circumstances that challenge the marina’s current cancellation 11 policy. The committee discussed various options that marina could consider using in the 12 coming season. 13 14 e.) Review of Financials 15 16 Lienau noted that the marina’s YTD actual revenue is approximately $690,000 dollars with 17 commercial slip revenue and additional transient revenue still to come. 18 19 Agenda Item No.7. Matters to be placed on a future agenda or referred to a committee, 20 official, or employee 21 22 It was the consensus of the committee that that following items be included on a future committee 23 meeting agenda: 24 - New Building Plans to Village Plan Commission 25 26 Next marina committee meeting is tentatively scheduled for Wednesday May 20th, 2026, at 4:00PM in-27 person at the Sister Bay Fire Station. 28 29 Adjournment: A motion was made by Grant, seconded by Duffy to adjourn the April 8th, 2026 meeting 30 of the Marina Committee at 4:53P.M. Motion carried – All ayes. 31 32 Respectfully submitted, 33 34 Samuel Jordan 35 Assistant Marina Manager 36 3 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress AG01 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Cover Sheet and General Notes Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin Sheet Index Architectural AG01 AG02 AA01 AK01 AG03 AG04 AD01 AK01 A101 A102 A103 A10x A104 A105 A701 A201 A202 A203 A204 A205 A401 A402 A403 A404 A601 A602 A603 A604 A605 A606 A607 Cover Sheet and General Notes Code Matrix and Parking Map Accessibility Diagrams Life Safety Plan Existing Site Plan Proposed Site Plan Demolition Plan Egress Plan First Floor Plan Second Story Plan Roof Plan Foundation Plan First Floor Reflected Ceiling Plan Second Floor Reflected Ceiling Plan Millwork Building Elevations Building Elevations Building Sections Building Sections II Enlarged Stair Sections Wall Ceiling & Floor Types Window Schedule Finish Schedule Finish Plan Interior Elevations Interior Elevations Interior Elevations Interior Elevations Interior Elevations Interior Elevations Interior Elevations N N Area of Work: 3655 SF Vicinity Plan not to scale New Marina Building Sister Bay Marina 10733 Bay Shore Drive Sister Bay, Wisconsin Zoning Map not to scale Property Information Site Address: 10733 Bay Shore Drive Sister Bay Wisconsin 54234 Zoning: (P-1) Park/Recreation Project Type: Accessory building to beach/ marina Construction: V B (Non-sprinklered) Description: Scope of work to include complete demo of existing boat house and construction of new 2 story boathouse in the same location. Project Site General Notes 1 The work of this Project shall be governed by the provisions of the Standard Form of Agreement Between Owner and Contractor AIA A101, current edition), AIA General Conditions (AIA A201 current edition as amended) and the Project manual for the Project unless otherwise noted. Where a conflict exists between these drawings and the Project Manual the Project Manual shall be the rule. 2 The drawings indicate the general scope of the project in terms of design concept, dimensions, major elements and materials. These drawings do not necessarily indicate or describe all work required for the full completion of the project. 3 All work shall be performed or supervised by a General Contractor (GC), or by a Subcontractor (SC) certified, insured and licensed to perform work in the trades involved in this project in and by the Village of Sister Bay. The General Contractor and Subcontractors (SC’s) shall furnish all material, equipment and labor required for full completion of the project. 4 Do not scale drawings. Written dimensions are to be used wherever possible. The GC shall be responsible for the field verification of all dimensions and conditions before the execution of any work and shall report any discrepancies to MDT for inspection before proceeding. Interior measured layouts shall be checked with dimensions on the drawings. Any discrepancies shall be brought to the attention of MDT and resolved prior to proceeding with the work. 5 The GC shall coordinate the work of all the SC’s and suppliers and their respective work as it relates to the others. The GC shall coordinate all dimensions, quantities and conditions before proceeding with any equipment or materials or proceeding with the work. 6 The GC shall coordinate the exact location of light fixtures with the structural members and work of other trades so that structural members do not interfere with light fixture locations. 7 The GC and SC’s shall completely hook-up, connect and install all equipment specified herein or supplied by the Owner. 8 The GC shall provide design build of fire suppression and fire alarm system as part of deferred submittals to the local authorities having jurisdiction. 9 The GC shall coordinate utilities: water, gas, and electrical startup. 10 The premises shall be kept broom clean during all phases of construction. Rubbish and debris shall be removed from the site immediately but at least once per week, and shall be disposed of in a legal manner. Final cleaning to be performed by all trades. It is the responsibility of the GC to coordinate the cleaning. Final cleaning includes but is not limited to the following: exterior site areas, floors cleaned and waxed where applicable, glass and mirrors, all wall surfaces, plumbing fixtures (including exposed piping, remove all labels), mechanical equipment, lighting fixtures and devices. 11 All exit doors shall be readily openable from the egress side without the use of a key or special knowledge or effort. 2009 IBC 12 All interior and exterior finishes shall be no less flame resistant than required by the 2009 IBC Roof Coverings Walls and Ceilings Floor coverings 13 Safety glazing materials shall be used wherever required by code. 2009 IBC 14 Handrails and guards shall be used wherever required by code and shall comply with dimensional and structural requirements. 15 The guard and handrail shall be designed to resist a simultaneous vertical and horizontal thrust of 50lb/ft (pounds-force per linear foot) applied at the top of the railing or a concentrated load of 200lbs/ft in any direction, whichever produces the greatest stress. 16 No hazardous materials are to be stored or used on site. This includes flammable or corrosive liquids. Certification Statements Architectural I hereby certify that these drawings were prepared under my supervision and that to the best of my knowledge they conform to the Codes and Ordinances of the Village of Sister Bay, Wisconsin. James Patrick Thompson Manske Dieckmann Thompson Architect Mechanical, Eletrical, & Plumbing I hereby vertify that these drawings were prepared under my supervision and that to the best of my knowledge they conform to the Codes and Ordinances of the Village of Sister Bay, Wisconsin. Name Company Role Structural I hereby certify that these drawings were prepared under my supervision and that to the best of my knowledge they conform to the Codes and Ordinances of the Village of Sister Bay, Wisconsin Name Company Role Energy Code Compliance I hereby certify that I am a Registered Energy Professional. I also certify that to the best of my knowledge and belief the attached drawings fully comply with the requirements of Chapter 18-13, Energy Conservation, of the Municipal Code of the Village of Sister Bay, Wisconsin. James Patrick Thompson Manske Dieckmann Thompson Architect Class C — Table 1505.1 Class A — exit paths —Table 803.13 Class B — corridors Class C — rooms Class II — 804.4.1 Referenced Codes Wisconsin Admin Codes SPS 361-366 Wisconsin Municipal Codes Buildings and Regulations- Chapter 14 Fire Prevention- Chapter 22 Zoning Code- Chapter 66 International Building Code 2015 edition Wisconsin Accessibility Code 2009 edition International Mechanical Code 2015 edition International Fire Prevention Code (IFC) 2015 edition International Fuel Gas Code 2015 edition ICC International Energy Conservation Code 2021 edition ICC International Property Maintenance Code 2015 edition Wisconsin Plumbing Code 2018 edition International Building Code 2021 Edition Wisconsin Commercial Building Code 2021 Edition International Energy Conservation Code 2021 Edition Project Site 4 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress AG02 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Code Matrix and Parking Map Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin GENERAL BUILDING REQUIREMENTS Per NEW Sister Bay Zoning Ordinance and Wisconsin Building Code ITEM ISSUE CHAPTER/ARTICLE Ordinance Requirement Actual ZONING REQUIREMENTS BUILDING REQUIREMENTS EXITING REQUIREMENTS 1.01 Zoning District SBZO Chapter 66 P-1 P-1 1.02 Permitted Uses Sec. 66.0331 (1) Public parks, beaches, botanical gardens, aboretums Accessory buiding to beach/ marina1.03 Permitted Accessory Uses Sec. 66.0331 (2) Buildings accessory to permitted use, any other usual and customary uses accessory to permitted uses 1.04 Total Building and Hardscape Area Sec. 66.0331 (4b) The total of the floor area of all floors, including required parking, driveways, and sidewalks shall not exceed 25% of lot area, which shall be left as green space Complies 1.05 Building Height Sec. 66.0331 (4a) No part of a building shall exceed 35 feet in height Complies 1.06 Minimum Yards Front Sec. 66.0331 (5a/b) 50 ft minimum from centerline of right-of-way streets, 40 ft minimum from edge of easement/ pavement for all buildings not on a public street Complies 1.07 Side Sec. 66.0331 (5c) 50 ft minimum Complies 1.08 Rear Sec. 66.0331 (5c) 50 ft minimum Complies 1.09 Off Street Loading Sec. 66.0402 (1) Complies 1.10 Off Street Parking Sec. 66.0403 (13d) Parking requirements for marina: one (1) space per 5 boat berths, plus 15 spaces per boat launching ramp, plus one (1) space per 500 sq ft of dry boat storage area Complies 1.11 Parking Lot Screening Sec. 66.0403 (8) Parking areas for 4 or more vehicles, if adjoining a residential zoning district or public right-of-way, shall be screened from casual view by an earth berm, stonewall, fence, evergreen planting of equal density, or other method approved by the Plan Commission. The parking screening needs to be an average of 3 feet in height between parking and right-of-way, and 6 feet in height between the parking and any adjacent residential property line. The Plan Commission may require greater screening requirements for parking of large trucks, trailers, and large equipment Complies 2.01 Occupancy Classification (s) 304.1 B, Business B, Business 2.02 Types of Construction Chapt. 6 III-B (Non-Sprinklered) III-B (Non-Sprinklered) 2.03 Height and Area Limitations Chapt. 5 Height 504.3 55-ft 30-ft, Complies Stories 504.4 3 2, Complies Area 506.2 19,000 SF Max 3,022 SF, Complies 2.04 Primary Structural Frame Ch. 6 Table 601 0HR 0HR, Complies Exterior Bearing Walls Ch. 6 Table 601 2HR 2HR, Complies Exterior Non-Bearing Walls Ch. 6 Table 602 0HR required if ≥ 30 ft of fire separation,1HR required if ≤ 30 ft of fire separation 1HR, Complies Interior Bearing Walls Ch. 6 Table 601 0HR 0HR, Complies Interior Nonbearing Walls Ch. 6 Table 601 0HR 0HR, Complies Columns Supporting Roofs Only Ch. 6 Table 601 0HR 0HR, Complies Beams Supporting Roofs Only Ch. 6 Table 601 0HR 0HR, Complies Floor Construction Ch. 6 Table 601 0HR 0HR, Complies Roof Construction Ch. 6 Table 601 0HR 0HR, Complies 2.05 Fire - Resistive Requirements Chapt. 7 a)Exterior Wall Openings 705.8 Not permitted with less than 5 ft of fire separation distance, openings totaling 10% of exterior wall per story are permitted with 5-10 of fire separation distance, openings totaling 15% of exterior wall per story are permitted with 10-15 ft, of fire separation distance, openings totaling 25% of exterior wall per story are permitted with 15-20 ft of fire separation distance, openings totaling 45% of exterior wall per story are permitted with 20-25 ft of fire separating distance, openings totaling 70% of exterior wall per story are permitted with 25-30 ft of fire separation distance, no limit on openings with 30+ ft of fire separation distance Complies b)Fire Walls - Construction 706.40 Fire walls shall have a fire-resistance rating of not less than 3 hours 3HR, Complies c)Horizontal Continuity 706.50 Fire walls shall be continuous from exterior wall to exterior wall and extend at least 18 inches beyond the surface of exterior walls Complies d)Exterior Walls 706.5.1 Where the fire wall intersects exterior walls, the fire-resistance rating and opening protection of the exterior walls shall have a 1-hour fire-resistance rating with 3/4 hour protection where opening protection is required by section 705.8 Complies e)Horizontal Projecting Elements 706.5.2 Fire walls shall extend to the outer edge of horizontal projecting elements such as balconies or roof overhangs that are within 4 ft of the fire wall, HOWEVER, 2 hour fire-resistance walls are permitted to terminate at the underside of the roof sheathing, deck, or slab Complies f)Vertical Continuity 706.6 Fire walls to extend from foundation to termination point at least 30 inches above adjancent roofs Complies g)Fire Barriers/ Fire Walls Table 707.3.10 2HR 2HR, Complies h)Fire-partitions 708.30 Fire partitions shall have a fire-resistance rating of not less than 1 hour Complies i)Stairway Enclosures 1023.2 1 HR if less than 4 stories Complies j)Elevator & Escalator Enclosures 1023.2 1 HR if less than 4 stories Complies k)Interior Wall and Clg.Finishes Table 803.11 exit paths A A corridors B B rooms C C 2.06 Classification of Doors & Shutters Table 716.5 doors 1 HR wall requires 1 HR door 2 HR wall requires 1.5 HR door Complies 100 sq in max vision panel, 1 hr/W-60 sidelight 100 sq in max vision panel, 2 hr/W-120 sidelight 3.01 Types of Exits Chapt. 10 3.02 Minimum Number of Exits Table 1006.3.2(2) 1 required if maximum occupant load on second story is 29 and maximum common path of egress travel distance is 75 feet 1 3.03 Travel Distance to Exits 1017.20 200 ft maximum if not sprinklered 41'-3" maximum 3.04 Capacity of Exits 1005.3.1 stair .3"/occupant Complies 1005.3.2 door .2"/occpant Complies 3.05 Minimum Width of Exits 1010.1.1 32" minimum clear opening Complies 3.06 Swing of Exit Doors 1010.1.2.1 swing in direction of egress where occupancy >50 Complies 3.07 Hardware 1010.1.9.2 mount between 34 and 48" a.f.f. Complies 3.09 Landings 1011.60 min. depth 48 and width equal or greater than stair Complies 3.10 Handrails 1014.20 mounted 34-38" from finished surface of ramp or stair nosing Complies 1014.3.1 1.25 to 2" round diameter for graspability Complies 3.11 Construction Chapt. 10 3.12 Head Room 1003.20 7'-6" minumum Complies If under 5,000 sf, 1 loading space is required EXITING CAPACITY EXIT EXIT ZONE DESCRIPTION CAPACITY FACTOR ZONE DISTRIBUTION OCCUPANT LOAD REQUIRED UNITS (in) ACTUAL UNITS (in) A B C D TOTAL 39 7.8 216 Lobby Main Entrance .2"/occupant see occupancy table 15 3 72 Staff Room Side Entrance 8 1.6 36 Corridor Side Entrance 9 1.8 36 Optional Workroom Side Entrance 7 1.4 72 FIXTURE COUNTS (Table 2902.1) CLASSIFICATION FIXTURE CODE REQUIREMENT OCCUPANCY REQ. ACTUAL Business (B) WC 1 per 25 for the first 50, the 1 for each additional 50 39 2 7 LAV 1 per 40 for the first 80 1 7 Drinking Fountains 1 per 100 1 0 Service Sinks 1 service sink total - 1/floor 1/floor OCCUPANCY CALCULATION (1004.1.1) (Table 1004.5- Maximum floor area per occupant) Occupancy I: Office ZONE # ZONE NAME USE CLASSIFICATION AREA SF SF/PERSON OCCUPANCY EXIT 101 Lobby Business areas, concentrated 251 50 6 A 102 Staff Room 1 Business areas, concentrated 207 50 5 B 103 Manager Office Business areas, concentrated 111 50 3 B 104 Staff Room 2 Business areas, concentrated 177 50 4 D 105 Optional Workroom Business areas, concentrated 111 50 3 D 201 Boaters Lounge Business areas, concentrated 757 50 16 A/C 202 Conference Business areas, concentrated 170 300 1 A/C 203 HVAC/ Storage Accessory storage areas, mechanical equipment room 144 300 1 A/C 39 Parking Map not to scale Project Site Project Site Parking Requirements and Calculations: -Requirements are 1 space per 5 boat berths -plus 15 spaces per boat launching ramp. —-20% of the spaces required for the boat launching ramps shall be at least 9 ft by 35 ft to accommodate cars with boat trailers. -35 berths= 7 spaces -2 launching ramps= 30 spaces, 6 of them being 9 ft by 35 ft -37 spaces total, 6 being the larger spaces -On site- the 6 larger spaces are provided -Off-site- 66 provided, a lot are larger as well 5 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress AA01 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Accessibility Diagrams Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin Maneuvering Clearances at Doors Forward Reach Knee and Toe Clearance Turning Space and Ground Space Signage Water Closets and Toilet Compartments Protruding Objects PTD TPD front lip of WC CL CL CL CL 3'-6" 3'-4" lever eye viewer typ. 5'-0" 3'-4" 3'-10" 1'-3" 1'-0" min at demising wall 3'-4" 1'-1" 5/8" 1'-63/4" 2'-10" 2'-3" 1'-31/4" 2'-3" 1'-61/2" 3'-4" 2'-10" 8" 1'-9" 3'-0" 3'-4" 1'-6" 3'-6"1'-0" 3'-4" 1'-6" 2'-0" 1'-0" 3'-0" 1'-5" 1'-6" 2'-11" 3" 1'-6" 6'-61/8" 3'-0" min 1'-3" min 2'-5" min 2'-10" 2'-3" min 8" 11" 9" 5" 2'-10" 8" 1'-9" 3'-4" 2'-8" 4'-0" 4" 4'-0" 2'-3" 6" 9" min. 60" Interior Mounting Heights above counter device (u.n.o.) light switch thermostat as located on plan intercom as located on plan Bi-level barrier-free fountain 1 1/4"ø cane detectable barrier rail Hi-Lo Drinking Fountain lavatory wall or counter mounted insulate exposed piping TPD GB-H GB-V GB-H Typical Accessible Toilet Dimensions flush always on the open side shower control and hand shower textured grab bar shower curtain rod folding seat Typical Accessible Shower Dimensions mirror textured grab bar Toilet Accessory Key PTD paper towel dispenser surface mounted AHD accelerator hand dryer surface mounted TPD toilet paper dispenser semi-recessed SND sanitary napkin disposal recessed BCS baby changing station surface mounted USMB utility shelf w/ mop/broom surface RR rub rail CG corner guard 3'-6" 3'-6" 4'-6" top of tray AHD BCS SND USMB RR CG Toilet Accessory Mounting Heights Signage Mounting 6 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress AG04 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Proposed Site Plan Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 12'-5" 33'-11" 5'-8" 6'-8" 9'-0" 20'-0" 47'-11" 88'-6" CONCRETE CONCRETE CONCRETE ASPHALT TO REMAIN CONCRETE CONCRETE DOCK DOCK New Trash Enclosure Golf Cart Parking New Bicycle Parking (10 Spaces) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Existing Spaces to Remain Existing Spaces to Remain Existing Spaces to Remain Existing Sidewalk Existing Transformer 18 Parking Spaces to Remain. Additional spaces in remote lot, see AG01 Existing Shed to Remain New ICE MACHINE All Trees outside of new project area to be preserved. New Sidewalk New 2 Story Marina Building - Type V-B (3655 sqft) New 1 Story Public Restrooms (350 sqft) Existing Boat Launch Location ROUTE 42 Existing Footprint in orange N SCALE: 3/32" = 1'-0" 1 Site Plan AG04 7 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress AD01 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Demolition Plan Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin Selective Demolition Notes A. Owner and Architect assume no responsibility for the actual condition of the structures to be demolished. Details of existing construction where shown are furnished for convenience only. Contractor assumes responsibility for preparation to receive new work. B. Structural members are not to be disturbed, except where specifically shown and detailed. The Contractor shall be responsible for any damage to the existing structure. Do not impose excessive loads onto existing construction. C. Execute cutting and demolition by methods which will prevent damage to other work. Do not make openings larger than necessary to accept new work.Terminate cutting and demolition at existing construction to remain, leaving clean and straight break lines. D. All materials and labor required for shoring shall be provided by this contractor. Prior to any demolition work the contractor shall ascertain the framing system, determine support walls, and plan a sequence of demolition that will assure portions of the building remain intact and in place. E. Prior to any demolition work this contractor shall provide the necessary temporary support, shoring, and bracing for walls, floors, roofs, and parts to remain. This shoring shall be installed in such a manner as to adequately support and brace the building and its parts throughout the construction period until such time as the new work shall provide its support. F. Remove debris, rubbish and all other materials resulting from the demolition from the site. All demolished and wrecked materials not to be salvaged and remain the property of the Owner shall become the property of this contractor who shall remove it from the job site. Removal and disposal of material shall be in a place and in a manner prescribed by local, state and federal (including the EPA) authorities having jurisdiction. G. All Dimensions to existing construction shall be field verified. Report any discrepancies to the Architect. Dimensions are typically to finished surface of wall. N SCALE: 1/4" = 1'-0" 3 Demolition Floor Plan AD01 8 RevIDIssued ForDate AK01 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Egress Plan Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin RDW 82'-1" to bottom of stair WC 3 206 52 sq ft HVAC/Storage 207 184 sq ft Conference 201 219 sq ft WC 2 205 52 sq ftBoater's Lounge 202 683 sq ft Corridor 204 76 sq ft Stair 200 189 sq ft Panoramic Room 203 291 sq ft IT 208 12 sq ft R UP 11'-11" to exit (94'-0" total distance) A C D E F G B H 52'-1" to exit 38'-10" to exit 45'-10" to exit 17'-5" to exit 6'-9" to exit18'-6" to exit 18'-6" to exit WC 1 111 61 sq ft Elevator 102 39 sq ft Staff Room 105 221 sq ft Manager 104 112 sq ft Staff Workstation 103 277 sq ft Lobby 101 251 sq ft Women's - Private 112 233 sq ft Men's - Private 113 232 sq ft Corridor 107 185 sq ft Workroom 106 134 sq ft Unisex 116 49 sq ft Womens - Public 117 140 sq ft Mens - Public 115 139 sq ft Enclosed Utilities 114 203 sq ft JC 109 11 sq ft Life Safety Plan Notes 1. All fire extinguishers to be provided in accordance with NFPA 10. 2. All required exits and fire protection devices to be properly maintained at all times during alterations. 3. No electrically or electromagnetically locked doors are permitted in paths of egress. 4. Door locking devices shall be readily opened in the direction of egress without the use of a key, special knowledge, or effort. Exit Path ID Door ID #ft to Exit Fire Extinguisher Life Safety Plan Key Corresponding to Egress and Occupancy Tables on AG02 1 HR Elevator enclosure Recessed per D1 below Preserve rating and firestop any penetrations SCALE: 3/16" = 1'-0" 1 Second Floor AK01 SCALE: 3/16" = 1'-0" 2 First Floor AK01 9 RevIDIssued ForDate A101 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building First Floor Plan Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin R W03 W21 W21 D08 W02 W02 W02 W01 W01 D01 W03 W04 W04 W20 D20 W10 W22 D11 D13 D10 D17 D19 D09 D07 D04 D05 D06 D03 D09a W04 W04 4 1 2 3 A602 3 2 1 4 A601 A602 3 2 1 4 A604 3 4 1 2 A603 2 1 3 4 A606 3 1 2 A605 46'-61/4" 9'-11/2" 16'-41/2" 14'-31/2"14'-31/2"14'-2" 25'-21/4" 10'-61/4"10'-6" 8'-3" 13'-1/2" 41'-4" 4'-31/2" 4'-11/2" 6'-31/4" 7'-111/4" 5'-1/4" 5'-0"3'-0"3'-0" 16'-5" 6'-6" 6'-111/4"7'-0" 3'-21/4" 5'-0" 13'-0" 8'-4" 87'-11/2" 9'-0" 9'-81/4" 16'-101/2" 25'-2" 8'-9" 11'-1/4" 4'-3" 3'-6" 12" min 36" min clear 36" min clear 1'-13/4" 3'-0" 2'-113/4" 7'-63/4" 8'-61/4" 8'-61/4" 14'-91/2" 2'-41/2" 3'-111/4" 4'-5" 9'-111/2" 4'-53/4" 4'-101/4" 12'-0" 14'-0" 15'-5" 15'-5" 23'-9" 15'-61/4" 3'-1/4" 23'-21/4" 7'-63/4" 9'-10" 2'-0" 6'-4" 4'-6" 1'-9" 6'-11/4" 1'-6" min 3'-0" 3'-0" 4'-0" 3'-6" 4'-0" 8" glass filler w/drain bottle filler Table/Shelving For Folding Laundry WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4WT4 WT4WT4 Merch UP ADA Side approach shower 2 W 2 D ADA Side approach shower Existing Location of utilities 19 Risers (11'-0") WC 1 111 61 sq ft Elevator 102 39 sq ft Staff Room 105 221 sq ft Manager 104 112 sq ft Staff Workstation 103 277 sq ft Lobby 101 251 sq ft Women's - Private 112 233 sq ft Men's - Private 113 232 sq ft Corridor 107 185 sq ft Workroom 106 134 sq ft Unisex 116 49 sq ft Womens - Public 117 140 sq ft Mens - Public 115 139 sq ft Enclosed Utilities 114 203 sq ft 1 4 3 2 3 A204 3 6 5 A605 9 8 A605 D12 D15D14 12'-91/2" 12'-3" 16'-81/2" 16'-1/4" WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 WT4 JC 109 11 sq ft Plan Notes: 1. Areas shown in gray are out of scope. 2. Provide all labeled doors and windows as shown and dimensioned on plan. (see A401) 3. Provide 3" x 3" x 48" corner guards with aluminum retainers on all exposed drywall corners at new walls. 4. Dimensions to be verified in field. Existing walls to be verified as code compliant. 5. See A402 for Painting Notes Wall Types: WT1 Interior Partition to Deck WT2 Interior Partition to 6" above Finished Ceiling WT3 Plumbing Wall WT4 Knee Wall ETR Existing to Remain N SCALE: 1/4" = 1'-0" 1 First Floor A101 AREA First Floor: 2005 Sqft Second Floor: 1651 Sqft Total: 3655* sqft * does not include enclosed utilities or public bathrooms 10 RevIDIssued ForDate A102 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Second Story Plan Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin Plan Notes: 1. Areas shown in gray are out of scope. 2. Provide all labeled doors and windows as shown and dimensioned on plan. (see A401) 3. Provide 3" x 3" x 48" corner guards with aluminum retainers on all exposed drywall corners at new walls. 4. Dimensions to be verified in field. Existing walls to be verified as code compliant. 5. See A402 for Painting Notes Wall Types: WT1 Interior Partition to Deck WT2 Interior Partition to 6" above Finished Ceiling WT3 Plumbing Wall WT4 Knee Wall ETR Existing to Remain R W17 W12 W12 W12 W13 W13 W13 W10 W10 W10 W11W11W11 W10 W10W10 D22 W08 W08 W14W14 W07 W07 D23 W18W15 D21 D24 D25 D26 W08 W08W14 W05 W05W09 W09 W09 D28 D27 DW 1 2 3 4 A608 3 2 1 4 A607 4 5 6 A605 7 9 8 A605 1 4 2 3 A204 3 18'-6"3'-81/2" 9'-0" 45'-83/4" 28'-101/2" 16'-10" 5'-2" 7'-6" 18'-5" 7'-3/4"7'-0"18'-113/4" 53'-11/2" 3'-61/4" 56'-73/4" 12'-81/2" 25'-13/4" 16'-2" 10'-41/4" 19'-0" 18'-13/4" 4'-0" 3'-0" 17'-63/4" 6'-81/2" 8'-11" 8'-1/2" 4'-61/4" 4'-83/4" 9'-113/4" 8'-1/4" 11'-1" 5'-61/4" 11'-7" 2'-23/4" 11'-11/2" 5'-91/4" 8'-6" 8'-53/4" 1'-111/2" 3'-2" 3'-2" 3'-0" 3'-0" 1'-101/4" 2 TVs HERE AOR DNDN WC 3 206 52 sq ft HVAC/Storage 207 184 sq ft Conference 201 219 sq ft WC 2 205 52 sq ftBoater's Lounge 202 683 sq ft Corridor 204 76 sq ft Stair 200 189 sq ft Panoramic Room 203 291 sq ft IT 208 12 sq ft W06 W16W16W06 N SCALE: 1/4" = 1'-0" 1 Second Floor A102 AREA First Floor: 2005 Sqft Second Floor: 1651 Sqft Total: 3655* sqft * does not include enclosed utilities or public bathrooms 11 RevIDIssued ForDate A103 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Roof Plan Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 1'-0" typ roof overhang 6:12 Roof Slope 6:12 Roof Slope 6:12 Roof Slope 6:12 Roof Slope 6:12 Roof Slope 6:12 Roof Slope at cricket 6:12 Roof Slope 6:12 Roof Slope 6:12 Roof Slope 4:12 typ Roof Slope at cupola 6:12 Roof Slope 6:12 Roof Slope SCALE: 1/4" = 1'-0" 1 Roof Plan A103 12 RevIDIssued ForDate A10x 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Foundation Plan Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 25'-2" 17'-6" 88'-51/2" 17'-61/8" 8'-85/8" 47'-103/8" 31'-101/2" Elevator Pit t/concrete slab +0'-0" 8" (?) foundation wall -17" min pit depth SCALE: 1/4" = 1'-0" 1 Foundation A10x 13 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress A104 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building First Floor Reflected Ceiling Plan Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin Reflected Ceiling Plan Notes: 1. Lighting to be uniform 3000 to 3500 K depending upon availability per fixture. L13 L13 L13 L13 L13 L15 L15 L15 2'-9"5'-51/2" 5'-51/2"2'-9" 3'-2" 3'-3" 2'-111/2" 4'-11" 2'-6" 4'-8"4'-8"3'-2" 3'-21/2"4'-91/2"4'-91/2" 6'-4" 8'-41/2" 8'-41/2" 7'-1/2" 3'-0" 3'-8" 3'-8" 3'-8"3'-8" 3'-8"3'-8"3'-8" 4'-11/2" 4'-11/2" 2'-6" 1'-101/2" 8'-6" 8'-6" 8'-6" 8'-6" 8'-6"8'-6" 8'-6" 8'-6" 7'-2" 7'-2" 8'-6" 8'-6" 8'-6" Open to structure 7'-2" 3'-0" UP L8 L8 L8 L8 L8 L8 L3 L16 L1 +8'-6" L10 L1L1L1 L1 L1 L1 L1 L3 L1 L1 L10 L10 L10 L10 L10 L10 L10 L10 L10 L4 L4 L10 L6 L1L1L1 L1 L1 L1 L1 L1 L10 L10 L10 L10 L10 L10 L10 L10 L18 L18L18 L18 L18 L18 L11 L11 L11 L11 L11 L3 L1 L10L10 L10L10 L10 L10 L10 L10 L10 L10 L1 L10 L10 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3L3 L3 L3 L3 L3 L10 L10 WC 1 111 61 sq ft Elevator 102 39 sq ft Staff Room 105 221 sq ft Manager 104 112 sq ft Staff Workstation 103 277 sq ft Lobby 101 251 sq ft Women's - Private 112 233 sq ft Men's - Private 113 232 sq ft Corridor 107 185 sq ft Workroom 106 134 sq ft Unisex 116 49 sq ft Womens - Public 117 140 sq ft Mens - Public 115 139 sq ft Enclosed Utilities 114 203 sq ft L1 L1 L4 L1 JC 109 11 sq ft GBC-01 Gypsum Board Ceiling 9'-0" a.f.f. u.n.o. Open ceiling open to above ACT-01 Acoustic Ceiling Tiles 9'-0" a.f.f. u.n.o. Beadboard Lobby Only Ceiling Key Recessed Light Pendant Wall Mounted Vanity Light Exhaust Fan with Light Under Cabinet Light Wall Mounted Light 6" Recessed Downlight Waterproof (Not in use) Outdoor Flush Mount Fixture L1 L2 L3 L4 L5 L6 L7 L9 L10 Wall Mounted Vanity LightL11 Horizontal Wall Mounted Vanity Light (Not in use)L12 2'x4' Lay-In LED PanelL13 Wide Cage Flush Mount Ceiling Fixture Horizontal Linear LED Pendant LampL14 L15 2'x2' Lay-In LED Panel L8 48" LED Utility Surface Mounted Light L16 Semi-Flush Mount Light L17 Exit Light L18 Emergency Light Light Fixture Key N SCALE: 1/4" = 1'-0" 4 First Floor Reflected Ceiling Plan A104 14 RevIDIssued ForDate A105 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Second Floor Reflected Ceiling Plan Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin L3 L3 L1 L1L1 L2 L2 L2 L2 L3 L1 3'-0" 6'-0" 3'-0" 8'-2" 4'-8" 4'-6" 5'-2" 4'-1/2" 8'-1" 4'-1/2" 4'-6" 3'-11/2" 6'-0" 6'-0" 3'-2" 2'-7"2'-7"4'-7"4'-7"4'-7" eq eq eq eq eq 2'-11" 2'-11" 2'-11" 3'-1/2" 3'-8" 3'-8" 3'-8" 3'-8" 8'-0" 8'-0" 8'-0" 8'-0" 8'-2" 9'-1" 9'-1" 9'-1" 8'-6" 8'-6" 9'-1" Vaulted Ceiling 9'-1" L9 L9 L9 L2 L1 L14 L5 L5 L1 +9'-1" L1L1 L1L1 L1L1 L1L1 L1 L1 L1 L6 L1 L1 L1 L1L1 Recessed Light Pendant Wall Mounted Vanity Light Exhaust Fan with Light Under Cabinet Light Wall Mounted Light 6" Recessed Downlight Waterproof L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 L11 L12 L13 L14 L8 L8 L8 L16 L16 L16 L11L11 L16 WC 3 206 52 sq ft HVAC/Storage 207 184 sq ft Conference 201 219 sq ft WC 2 205 52 sq ftBoater's Lounge 202 683 sq ft Corridor 204 76 sq ft Stair 200 189 sq ft Panoramic Room 203 291 sq ft IT 208 12 sq ft Light Fixture Key Reflected Ceiling Plan Notes: 1. Lighting to be uniform 3000 to 3500 K depending upon availability per fixture. Recessed Light Pendant Wall Mounted Vanity Light Exhaust Fan with Light Under Cabinet Light Wall Mounted Light 6" Recessed Downlight Waterproof (Not in use) Outdoor Flush Mount Fixture L1 L2 L3 L4 L5 L6 L7 L9 L10 Wall Mounted Vanity LightL11 Horizontal Wall Mounted Vanity Light (Not in use)L12 2'x4' Lay-In LED PanelL13 Wide Cage Flush Mount Ceiling Fixture Horizontal Linear LED Pendant LampL14 L15 2'x2' Lay-In LED Panel L8 48" LED Utility Surface Mounted Light L16 Semi-Flush Mount Light L17 Exit Light L18 Emergency Light Light Fixture Key GBC-01 Gypsum Board Ceiling 9'-0" a.f.f. u.n.o. Open ceiling open to above ACT-01 Acoustic Ceiling Tiles 9'-0" a.f.f. u.n.o. Tongue in groove wood Outside Only Ceiling Key N SCALE: 1/4" = 1'-0" 4 Second Floor Reflected Ceiling Plan A105 15 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress A201 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Building Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin ±0" First Floor +11'-0" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT 4 5 1 3 2 6 ±0" First Floor +11'-0" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT 3'-6" typ 4 5 1 3 2 6 4 SCALE: 1/4" = 1'-0"1 South Elevation SCALE: 1/4" = 1'-0"2 East Elevation Exterior Elevation Key 1. Hardie Shingle Staggered Edge Panel or equiv. (COLOR TBD) 2. Stonewood Thin Stone Veneer (Manchester Granite) 3. Stone Sill 4. Copper Standing Seam Roof. Contractor to bid shingles as alternate. 5. Hardie Paneling 6. Wood Trim 16 RevIDIssued ForDate A202 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Building Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin ±0" First Floor +11'-0" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT 4 5 1 3 2 6 ±0" First Floor +11'-0" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT 4 5 1 3 2 6 SCALE: 1/4" = 1'-0"4 West Elevation SCALE: 1/4" = 1'-0"3 North Elevation Exterior Elevation Key 1. Hardie Shingle Staggered Edge Panel or equiv. (COLOR TBD) 2. Stonewood Thin Stone Veneer (Manchester Granite) 3. Stone Sill 4. Copper Standing Seam Roof. Contractor to bid shingles as alternate. 5. Hardie Paneling 6. Wood Trim 17 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress A203 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Building Sections Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 7 ±0" First Floor +11'-0" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT 8'-6" 2'-6" 9'-1" Finished Ceiling to Finished Floor - Structure + MEP Pending Coordination ±0" First Floor +11'-0" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT Finished Ceiling to Finished Floor - Structure + MEP Pending Coordination 8'-6" 2'-6" 9'-1" SCALE: 1/4" = 1'-0"1 East West Section SCALE: 1/4" = 1'-0"2 North South Section 18 RevIDIssued ForDate A204 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Building Sections II Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 3'-6" typ 4 5 1 3 2 6 4 ±0" First Floor +11'-0" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT 4 5 1 3 2 6 ±0" First Floor +11'-0" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT 8'-6" 2'-6" Finished Ceiling to Finished Floor - Structure + MEP Pending Coordination 5'-10" 6'-8" Finished Ceiling to Finished Floor - Structure + MEP Pending Coordination 8'-6" 2'-6" 9'-1" SCALE: 1/4" = 1'-0"1 Public Bathroom Section SCALE: 1/4" = 1'-0"3 Stair Section 19 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress A401 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Wall Ceiling & Floor Types Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin CEILING TYPES CT1 Acoustic Ceiling CT2 Gypsum Ceiling WT1 5" Interior Partition Typ. BASE PLAN HEAD PLAN WT3 Plumbing/Column Wall BASE PLAN HEAD WALL TYPES CT3 Gypsum Ceiling With Wood Slats WT2 Rated 5" Partition BASE PLAN HEAD Exterior Wall @ Shingles (PLAN VIEW)WT4 Requirement: R20 + R3.8 c.i. 43/4" 63/4" 43/4" Steel hanger wire secured to supporting structure per manufacturer 2x4 or 2x2 Acoustical Ceiling Tiles in accordance with A102 Reflected Ceiling Plan & A403 Finish Schedule 5/8" Type X gypsum Board Open web wood truss per structural drawings Fiberglass Sound Batt 5/8" Type X Gypsum Wallboard 2x4 Wood Studs @ 16" o.c. 2x4 Wood Sill 2x4 Wood header attached to u/structure. Continuous 2x4 Wood header attached to structure. Continuous 2x6 wood studs @ 16" O.C. 5/8" Type X Gypsum Wallboard Fiberglass Sound Batt 2x6 wood studs @ 16" O.C. Fiberglass Sound Batt 5/8" Type X Gypsum Wallboard 2x4 Wood Studs @ 16" o.c. 2x4 Wood Sill 2x4 Wood header attached to t/ structure. Continuous Tounge and groove ceiling planks nailed to structure. Planks should run perpindicular to trusses. Nail at 45 degree angle into tounge to conceal nails. Open web wood truss 2x6 wood studs @ 16" O.C. 5/8" Gypsum Board 5 1/2" Rigid Insulation or Batt Insulation? R-20 min 3/4" Owens Corning Foamular NGX 250 Extruded Polystyrene Foam Board Insulation (R-4 Continuous) 5/8" Plywood Exterior Sheathing Weather Barrier Wood Rainscreen Furring 3/8" Thick Hardie Straight Edge Panel Shingle Siding (Color TBD) to structure to structure use acoustic caulk at seams and joints 1 HR Rated per UL U419 Firestop all penetrations 87/16" Min 3.5" Sound Batt HILTI X-C P8 Power actuated fastener @ 16" O.C. 20 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress A402 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Window Schedule Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin ID W01 W02 W03 W04 W05 W06 W07 W08 W09 W10 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 Size Width 3'-3" 2'-31/2" 6'-0" 4'-0" 5'-0" 4'-0" 4'-6" 6'-0" 2'-87/8" 2'-4" 3'-0" 2'-4" 2'-6" 2'-6" 6'-0" 11'-0" 2'-87/8" 3'-0" 3'-0" 4'-0" 2'-3" 3'-0" 5'-0" 5'-0" Height 4'-6" 4'-6" 4'-6" 4'-6" 5'-0" 5'-0" 5'-0" 5'-0" 5'-0" 5'-0" 4'-0" 2'-13/4" 5'-0" 2'-13/4" 3'-0" 8'-0" 4'-0" 3'-0" 3'-0" 2'-0" 3'-6" 4'-6" 4'-0" 5'-0" View from Opening Side QTY 2 3 2 4 2 2 2 4 3 3 1 3 3 3 3 1 2 1 4 2 1 2 1 3 Construction Material Operation Glazing (see schedule) Glass Area (sf) Vent Area (sf) Manufacturer Model delete this line & below Areas from mfg data or measured from elevation WINDOW TYPES DOOR SCHEDULE ID D01 D03 D04 D05 D06 D07 D08 D09 D09a D09a D09a D09a D09a D10 D11 D12 D13 D14 D15 D17 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 From Zone Lobby <Undefined> <Undefined> <Undefined> <Undefined> Workroom Staff Workstation Lobby <Undefined> Boater's Lounge Boater's Lounge Boater's Lounge Staff Room Lobby Staff Workstation Staff Workstation <Undefined> Women's - Private <Undefined> JC WC 1 Corridor <Undefined> <Undefined> <Undefined> <Undefined> <Undefined> Corridor HVAC/Storage <Undefined> To Zone <Undefined> Enclosed Utilities Mens - Public Unisex Womens - Public <Undefined> <Undefined> Staff Workstation Elevator <Undefined> <Undefined> Boater's Lounge <Undefined> <Undefined> Manager <Undefined> <Undefined> Women's - Private <Undefined> <Undefined> WC 1 <Undefined> <Undefined> <Undefined> <Undefined> WC 2 WC 3 <Undefined> HVAC/Storage <Undefined> Dimensions Width 9'-73/4" 3'-0" 3'-0" 3'-0" 3'-0" 6'-0" 3'-2" 3'-0" 3'-0" 3'-0" 4'-0" 4'-0" 3'-0" 3'-0" 3'-0" 3'-0" 3'-0" 3'-0" 3'-0" 3'-0" 3'-0" 3'-0" 3'-0" 3'-0" 7'-0" 3'-0" 3'-0" 3'-0" 3'-0" 14'-0" Height 8'-23/8" 7'-0" 7'-0" 7'-0" 7'-0" 6'-8" 8'5/8" 7'-0" 6'-0" 6'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-0" 7'-101/2" 7'-0" 7'-0" 7'-0" 7'-0" 6'-105/8" Thickness 15/8" 13/4" 13/4" 13/4" 13/4" 13/4" 15/8" 13/4" 15/8" 15/8" 15/8" 15/8" 13/4" 13/4" 13/4" 13/4" 13/4" 13/4" 13/4" 13/4" 13/4" 13/4" 13/4" 13/4" 15/8" 13/4" 13/4" 13/4" 13/4" 2" Door Type Frame Type Fire Rating --- --- --- --- HW Set 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 K Notes Hardware Set SET 1 Entry: Exterior 3pr. butts 2 closer 2 pull 1 exit device 1 threshold 1 set weatherstripping SET 2 Entry: Interior 3pr. butts 2 closer 1 set push/pull SET 3 Entry: Exterior 1.5 pr. butts 1 closer 1 mortise Lockset 1 exit device 1 threshold 1 set weatherstripping SET 4 Office Conference Room 1.5pr. butts 1 closer 1 office lockset 1 set door silencers 1 wall or floor stop as appropriate SET 5 Toliet 1.5pr. butts 1 closer 1 privacy lockset 2 stainless steel kickplates SET 6 Utility 1.5pr. butts 1 closer 1 storeroom lockset 2 stainless steel kickplates 1 set door silencers SET 7 Bi-Passing 2 bi-passing hardware sets includes: track hangers floor guide pulls SET 8 Gate 1.5pr. butts 1 roller catch set 1 push/pull Hardware Set SET 1 Entry: Exterior 3pr. butts 2 closer 2 pull 1 exit device 1 threshold 1 set weatherstripping SET 2 Entry: Interior 3pr. butts 2 closer 1 set push/pull SET 3 Entry: Exterior 1.5 pr. butts 1 closer 1 mortise Lockset 1 exit device 1 threshold 1 set weatherstripping SET 4 Office Conference Room 1.5pr. butts 1 closer 1 office lockset 1 set door silencers 1 wall or floor stop as appropriate SET 5 Toliet 1.5pr. butts 1 closer 1 privacy lockset 2 stainless steel kickplates SET 6 Utility 1.5pr. butts 1 closer 1 storeroom lockset 2 stainless steel kickplates 1 set door silencers SET 7 Bi-Passing 2 bi-passing hardware sets includes: track hangers floor guide pulls SET 8 Gate 1.5pr. butts 1 roller catch set 1 push/pull Hardware Set SET 1 Entry: Exterior 3pr. butts 2 closer 2 pull 1 exit device 1 threshold 1 set weatherstripping SET 2 Entry: Interior 3pr. butts 2 closer 1 set push/pull SET 3 Entry: Exterior 1.5 pr. butts 1 closer 1 mortise Lockset 1 exit device 1 threshold 1 set weatherstripping SET 4 Office Conference Room 1.5pr. butts 1 closer 1 office lockset 1 set door silencers 1 wall or floor stop as appropriate SET 5 Toliet 1.5pr. butts 1 closer 1 privacy lockset 2 stainless steel kickplates SET 6 Utility 1.5pr. butts 1 closer 1 storeroom lockset 2 stainless steel kickplates 1 set door silencers SET 7 Bi-Passing 2 bi-passing hardware sets includes: track hangers floor guide pulls SET 8 Gate 1 pr. butts 1 passage latchset WORK IN PROGRESS 21 RevIDIssued ForDate A601 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Interior Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 3'-6" 2'-6" 3'-10" 4'-0" 4'-0" 3'-0" 2"4" 2'-10" ECB PT-1 WBB W01 W01 W02 W02 W02 D01 2'-0" 2'-0" 2'-0"2'-10" 3'-6" 2'-10" 3'-0" 2"4" ECB PT-1 WBB 8" glass filler with drain elevator Artwork by owner 3'-6" 4" 3'-0" 2" 4'-4" 11/2" 2'-9" 3'-4" 2'-6" min clear space ECB PT-1 WBB D10 Artwork by owner 1'-6" 11/2" 1'-6" 11/2"2'-10" 3'-0" 2"4" 3'-0" 5'-0" D09 W02 D08 Freezer by owner ECB PT-1 WBB PL 3'-6" 2'-0" 2'-0" 2'-6" SCALE: 1/2" = 1'-0" 1 Lobby - South A601 SCALE: 1/2" = 1'-0" 2 Lobby - East A601 SCALE: 1/2" = 1'-0" 3 Lobby - North A601 SCALE: 1/2" = 1'-0" 4 Lobby - West A601 +0" First Floor - +0" First Floor - +8'-6" Ceiling +5'-3" Stair +0" First Floor - +0" First Floor - +7'-2" Soffit +7'-2" Soffit +8'-6" Ceiling +8'-6" Ceiling LOBBY +8'-6" Ceiling 22 RevIDIssued ForDate A602 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Interior Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 3'-6" 4" 5'-0" D09ECB PT-1 Open to lobby 2'-6" 3'-0" 2'-6" 4" 2'-0" D08 W02 W02 ECB PT-1 2'-6" 4" D12 MonitorMonitor ECB PT-1 1'-8" 1'-0" 2'-0" 2'-6" 1'-0" 2'-0" 2'-6" 2'-10" 1'-6" 2'-0" 2'-3" 2'-6" D12 ref faucet microwave by owner ECB PT-1 2'-3/4" 4" 2'-10" 1'-6" 2'-0" D09a1'-0" ECB PT-1 SCALE: 1/2" = 1'-0" 1 Staff Room 1 A602 SCALE: 1/2" = 1'-0" 3 Staff Room 1 A602 SCALE: 1/2" = 1'-0" 4 Staff Room 1 A602 SCALE: 1/2" = 1'-0" 13 Staff Room 2 A602 SCALE: 1/2" = 1'-0" 2 Staff Room 2 A602 +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling STAFF ROOM 1 STAFF ROOM 2 +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling 23 RevIDIssued ForDate A603 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Interior Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 1'-6" uniform 33" to 36" to top of grip surface 5" 3'-4" 2'-10" 2'-5" 5'-0" 1" 3'-0" 1" 3'-0" 1" 2'-0"1'-0" 5'-0" 6"7'-0" 1'-3" mirror PT-1 CWT 5'-0" 27" max 38" to 48" to controls 3'-0" CWT PT-1 continuous shower pan continuous shower pan 3' x 3' clear one piece ADA shower stall, 1/2" max. beveled threshold, inset in existing concrete slab per manufacturer's instructions adjustable shower head 72" h. shower curtain and rod 3'-4" 5'-0" 2'-10" 33" to 36" to t/bar 1'-6" 17" to 19" insulated exposed piping PTD continuous shower pan gb PT-1 CWT 3'-6" 1'-0" 3'-4" 1'-6" 1'-3" 9" 1'-6" 3'-4" 3'-0" 5'-0" continuous shower pan PT-1 CWT 1'-6" uniform 33" to 36" to top of grip surface 5" 3'-4" 6"7'-0" 2'-0" 5'-0" 2'-0" 1'-0" 1" 3'-0" 1" 3'-0" 1" 5'-0" 2'-10" insulated exposed piping mirror CWT PT-1 3'-4" 5'-0" 2'-10" 33" to 36" to t/bar 17" to 19" 1'-6" insulated exposed piping CWT PT-1 PTD continuous shower pan gb 3'-4" 1'-6" 1'-3" 1'-6" 3'-4" 3'-0" 3'-6"1'-0" 8" 5'-0" PT-1 CWT SCALE: 1/2" = 1'-0" 2 Women's Bathroom A603 SCALE: 1/2" = 1'-0" 4 Women's Bathroom A603 SCALE: 1/2" = 1'-0" 1 Women's Bathroom A603 SCALE: 1/2" = 1'-0" 3 Women's Bathroom A603 SCALE: 1/2" = 1'-0" 7 Men's Bathroom A603 SCALE: 1/2" = 1'-0" 8 Men's Bathroom A603 SCALE: 1/2" = 1'-0" 5 Men's Bathroom A603 +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling WOMEN'S BATHROOM -Private MEN'S BATHROOM +0" First Floor - +8'-6" Ceiling MEN'S BATHROOM 3' x 3' clear one piece ADA shower stall, 1/2" max. beveled threshold, inset in existing concrete slab per manufacturer's instructions 3' x 3' clear one piece ADA shower stall, 1/2" max. beveled threshold, inset in existing concrete slab per manufacturer's instructions folding shower seat folding shower seat 24 RevIDIssued ForDate A604 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Interior Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 1'-6" 1'-3" 8" 3'-6" 1'-0" 3'-4" 1'-6"3'-4" 3'-0" 5'-0" CWT PT-1 3'-4" 2'-10" 5'-0" insulated exposed piping CWT PT-1 PTD 2'-10" 5'-0" insulated exposed piping CWT PT-1 3'-4" 3'-4" 1'-6" 1'-3" 81/8" 3'-0" 3'-6" 1'-0" 1'-6" 5'-0" CWT PT-1 2'-10" 5'-0" insulated exposed piping CWT PT-1 1'-6" 3'-0" 1'-6"3'-4" 3'-4" 3'-6"1'-0" 1'-3" 8" 5'-0" CWT PT-1 2'-10" 3'-4" 5" 2'-0" 5'-0" 1'-6" 3'-0" 1'-0" 2'-0" 5'-0" 1" 3'-21/8" 6"7'-0" insulated exposed piping mirror CWT PT-1 2'-10" 3'-4" 5" 5'-0" 3'-0" 1'-6" 2'-0" 1'-0" 3'-21/8" 1" 5'-0" 6"7'-0" insulated exposed piping mirror CWT PT-1 2'-10" 1'-6" 2'-6" min. clear 5'-0" 3'-4" 3'-0" 1'-0" 2'-0" 6"7'-0" mirror CWT PT-1 SCALE: 1/2" = 1'-0" 3 Unisex Bathroom A604SCALE: 1/2" = 1'-0" 2 Unisex Bathroom A604 SCALE: 1/2" = 1'-0" 5 Men's Public Bathroom A604 SCALE: 1/2" = 1'-0" 6 Men's Public Bathroom A604 SCALE: 1/2" = 1'-0" 8 Women's Public Bathroom A604 SCALE: 1/2" = 1'-0" 9 Women's Public Bathroom A604 SCALE: 1/2" = 1'-0" 4 Men's Public Bathroom A604 SCALE: 1/2" = 1'-0" 7 Women's Public Bathroom A604 SCALE: 1/2" = 1'-0" 1 Unisex Bathroom A604 +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling UNISEX BATHROOM MEN'S PUBLIC BATHROOM WOMEN'S PUBLIC BATHROOM 25 RevIDIssued ForDate A605 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Interior Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 2'-10" 2'-6" min. clear 5'-0" 3'-4" 6"7'-0"mirror CWT PT-1 3'-4" 2'-10" CWT PT-1 PTD CWT 5'-0" 1'-6" 1'-3" 8" 1'-6"3'-4" 3'-0" 3'-4" 3'-6" 1'-0" CWT PT-1 2'-10" 2'-6" min. clear 3'-4" 3'-0" 1'-0" 2'-0" 1'-6" 5'-0" 6"7'-0"mirror CWT PT-1 3'-4" 2'-10" 5'-0" insulated exposed piping CWT PT-1 PTD 5'-0" 3'-4" 3'-4" 1'-6" 3'-0" 1'-3" 1'-6" 9" 1'-0" 3'-6" CWT PT-1 2'-6" min. clear 5'-0" 2'-10" 3'-4" 3'-0" 2'-0" 1'-0" 1'-6" 6"7'-0"mirror CWT PT-1 5'-0" 3'-4" 2'-10" insulated exposed piping CWT PT-1 PTD SCALE: 1/2" = 1'-0" 1 WC - 1 A605 SCALE: 1/2" = 1'-0" 2 WC - 1 A605 SCALE: 1/2" = 1'-0" 3 WC - 1 A605 SCALE: 1/2" = 1'-0" 4 WC 2 A605 SCALE: 1/2" = 1'-0" 5 WC 2 A605 SCALE: 1/2" = 1'-0" 6 WC 2 A605 SCALE: 1/2" = 1'-0" 7 WC 3 A605 SCALE: 1/2" = 1'-0" 8 WC 3 A605 SCALE: 1/2" = 1'-0" 9 WC 3 A605 +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling +0" First Floor - +8'-6" Ceiling BATHROOM 01 BATHROOM 02 BATHROOM 03 REVISIONS WIP 26 RevIDIssued ForDate A606 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Interior Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 4" 3'-0" 2" 3'-6" 2'-10" 2'-6" 2'-0" 8'-0" to soffit ECB PT-1 WBB faucet 2 TVs by owner 2'-0" 2'-0"2'-6" 2'-0" 2'-0" 2'-0"2'-6" 2'-0" 2'-10" 2'-6" 2'-0" 3'-6" 4" 8'-0" to soffit 4" 2"3'-0" 3'-0" ECB PT-1 WBB ref faucet Artwork by owner CWT microwave by owner 3'-0" 2" 3'-6" 2'-6" 2'-0"2'-10" 8'-0" to soffit ECB PT-1 WBB 4" 3'-0" 2" 3'-6" ECB PT-1 WBB SCALE: 1/2" = 1'-0" 2 Boater's Lounge A606 SCALE: 1/2" = 1'-0" 1 Boater's Lounge A606 SCALE: 1/2" = 1'-0" 3 Boater's Lounge A606 SCALE: 1/2" = 1'-0" 4 Boater's Lounge A606 +0" First Floor - +9'-1" Ceiling +0" First Floor - +9'-1" Ceiling +0" First Floor - +9'-1" Ceiling +0" First Floor - +9'-1" Ceiling BOATER'S LOUNGE 27 RevIDIssued ForDate A607 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Interior Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin 4" 3'-0" 2" 3'-6" PT-1 WBB ECB Boaters lounge beyond 4" 3'-0" 2" 3'-6" ECB PT-1 WBB tg tg tg tg 4" 3'-0" 2" 3'-6" ECB PT-1 WBB tg tg 4" 3'-0" 2" 3'-6" ECB PT-1 WBB SCALE: 1/2" = 1'-0" 2 Boater's Lounge A607 SCALE: 1/2" = 1'-0" 1 Boater's Lounge A607 SCALE: 1/2" = 1'-0" 3 Boater's Lounge A607 SCALE: 1/2" = 1'-0" 4 Boater's Lounge A607 +0" First Floor - +0" First Floor - +0" First Floor - +0" First Floor - BOATER'S LOUNGE 28 RevIDIssued ForDate 01 - WIPIssue for ReviewWork in Progress A701 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 5/1/26 New Marina Building Millwork Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin Base Cabinets B3 2'-10" 3" 1" 2'-5" 4" Base Cabinet with Sink (PLAM backsplash) 3" Laminate Work Surface Sink where shown Shelf on Adjustable Pins Birch Veneer Doors with Particle Board Interior B1 2'-5" 11/2" 4" 2'-10" 1" 3" Base Cabinet with adjustable shelving Base Cabinet (PLAM backsplash) Laminate Work Surface with 4" Backsplash M2 Custom Wall Shelf 9" see elevations for heights Blocking in Wall 3/4" Thickness Cleats Fixed Shelfs see elevation for heights Existing wall B2 2'-10" 2'-5" 3/4"4" eq.eq. eq. eq. 3" Base Cabinet w/4 drawers Laminate Work Surface with 4" Backsplash Drawers on 22" slides Birch Drawer Fronts with Particle Board Interior 29 RevIDIssued ForDate A202 4629 N Broadway Chicago, IL 60640 773.561.1987 www.mdtarch.com Printed: 4/14/26 New Marina Building Building Elevations Sister Bay Marina 10733 Bay Shore Drive, Sister Bay, Wisconsin ±0" First Floor +10'-6" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT 4 5 1 3 2 6 ±0" First Floor +10'-6" Second Floor +20'-6" Roof +35'-0" MAX HEIGHT 4 5 1 3 2 6 SCALE: 1/4" = 1'-0"4 West Elevation SCALE: 1/4" = 1'-0"3 North Elevation Exterior Elevation Key 1. Hardie Shingle Staggered Edge Panel (COLOR TBD) 2. Stonewood Thin Stone Veneer (Manchester Granite) 3. Stone Sill 4. Copper Standing Seam Roof. Contractor to bid shingles as alternate. 5. Hardie Panel 6. Wood Trim 30 Boardwalk Project Expense Report Boardwalk Expenses: Ipe wood and attachment Hardware – 103,739.00 Removal/Disposal/Installation - 77,693.00 Plumbing - 6,001.00 Total - 187,433.00 Budgeted Project Amount - 250,000.00 Difference - Savings - 62,567.00 31 32 33 VILLAGE OF SISTER BAY REVENUES WITH COMPARISON TO BUDGET FOR THE 4 MONTHS ENDING APRIL 30, 2026 MARINA PERIOD BUDGET % OF ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/15/2026 03:16PM PAGE: 1 690-42800-000-000 AMORTIZATION OF PREMIUM .00 .00 2,803.00 ( 2,803.00) .00 .00 .00 2,803.00 ( 2,803.00) .00 690-46371-000-000 SEASONAL SLIP FEES 39,278.42 489,510.16 467,851.00 21,659.16 104.63 690-46372-000-000 DAILY DOCKING/TRANSIENT FEES 13,772.04 171,362.13 278,500.00 ( 107,137.87) 61.53 690-46373-000-000 LAUNCH FEES .00 .00 16,500.00 ( 16,500.00) .00 690-46375-000-000 PUMP OUT SERVICES .00 165.09 2,350.00 ( 2,184.91) 7.03 690-46376-000-000 COMMERCIAL DOCKING 34,075.00 48,645.00 144,244.00 ( 95,599.00) 33.72 690-46377-000-000 DISCOUNTED SALES .00 .00 ( 1,000.00) 1,000.00 .00 690-46380-000-000 LAUNDRY NON-TAXABLE .00 .00 500.00 ( 500.00) .00 690-46381-000-000 PRODUCT SALES .00 .00 8,000.00 ( 8,000.00) .00 690-46383-000-000 NON TAXABLE PRODUCT SALES .00 .00 500.00 ( 500.00) .00 87,125.46 709,682.38 917,445.00 ( 207,762.62) 77.35 690-48110-000-000 INTEREST ON INVESTMENTS 4,250.18 18,123.56 50,000.00 ( 31,876.44) 36.25 690-48995-000-000 MISC OTHER REVENUE .00 258.97 300.00 ( 41.03) 86.32 4,250.18 18,382.53 50,300.00 ( 31,917.47) 36.55 690-49240-000-000 TRANSFERS FROM CIP FUND .00 .00 1,000,000.00 ( 1,000,000.00) .00 .00 .00 1,000,000.00 ( 1,000,000.00) .00 TOTAL FUND REVENUE 91,375.64 728,064.91 1,970,548.00 ( 1,242,483.09) 36.95 34 VILLAGE OF SISTER BAY EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 4 MONTHS ENDING APRIL 30, 2026 MARINA PERIOD BUDGET % OF ACTUAL YTD ACTUAL AMOUNT BUDGET FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/15/2026 03:16PM PAGE: 2 690-53540-111-000 FULL-TIME WAGES 9,793.80 41,266.97 128,785.84 87,518.87 32.04 690-53540-111-051 FULL-TIME WAGES FACILITIES 381.62 1,033.81 9,767.00 8,733.19 10.58 690-53540-111-920 FULL-TIME WAGES ADMIN 1,292.36 5,386.50 16,234.00 10,847.50 33.18 690-53540-114-000 UNWORKED WAGES .00 2,805.13 1,469.04 ( 1,336.09) 190.95 690-53540-121-000 PART-TIME WAGES .00 .00 72,130.00 72,130.00 .00 690-53540-122-000 PART-TIME OVERTIME WAGES .00 .00 10,200.00 10,200.00 .00 690-53540-123-000 BONUSES, DOCKMASTERS .00 .00 3,050.00 3,050.00 .00 690-53540-131-000 RETIREMENT 825.67 3,635.31 11,099.00 7,463.69 32.75 690-53540-132-000 SOCIAL SECURITY 896.22 3,951.40 18,571.00 14,619.60 21.28 690-53540-133-000 INSURANCE, MEDICAL 1,413.66 6,074.21 22,837.00 16,762.79 26.60 690-53540-134-000 INSURANCE, DENTAL 62.12 260.25 1,094.00 833.75 23.79 690-53540-135-000 INSURANCE, GROUP LIFE 1.66 6.15 59.00 52.85 10.42 690-53540-136-000 INSURANCE, DISABILITY 50.38 221.70 625.00 403.30 35.47 690-53540-137-000 HSA BENEFITS EXPENSE 414.18 1,855.82 6,064.00 4,208.18 30.60 690-53540-138-000 EAP BENEFITS EXPENSE 45.94 68.90 166.00 97.10 41.51 690-53540-140-000 VISION BENEFITS 6.30 25.85 121.00 95.15 21.36 690-53540-141-000 UNIFORM ALLOWANCE .00 .00 2,000.00 2,000.00 .00 690-53540-142-000 RECRUITMENT/TESTING/PHYSICALS .00 .00 500.00 500.00 .00 690-53540-143-000 RECOGNITION .00 .00 700.00 700.00 .00 690-53540-144-000 MILEAGE .00 379.90 400.00 20.10 94.98 690-53540-145-000 EXPENSE ALLOWANCE .00 .00 200.00 200.00 .00 PERSONNEL 15,183.91 66,971.90 306,071.88 239,099.98 21.88 690-53540-201-000 ELECTRIC/GAS 3,924.38 6,455.13 24,000.00 17,544.87 26.90 690-53540-202-000 WATER/SEWER/STORM 2,683.37 2,683.37 10,000.00 7,316.63 26.83 690-53540-203-000 TELEPHONE 69.70 72.82 1,260.00 1,187.18 5.78 690-53540-204-000 CELL PHONE 71.89 286.90 275.00 ( 11.90) 104.33 690-53540-205-000 INTERNET 330.00 1,295.15 4,500.00 3,204.85 28.78 690-53540-206-000 TELEVISION .00 .00 850.00 850.00 .00 690-53540-207-000 RECYCLING .00 .00 1,000.00 1,000.00 .00 690-53540-208-000 GARBAGE .00 .00 5,000.00 5,000.00 .00 690-53540-209-000 LEGAL 168.75 168.75 500.00 331.25 33.75 690-53540-210-000 AUDITING & CONSULTING .00 1,465.14 10,000.00 8,534.86 14.65 690-53540-211-000 WEED CONTROL .00 205.00 4,500.00 4,295.00 4.56 690-53540-212-000 ENGINEERING .00 13,400.00 .00 ( 13,400.00) .00 690-53540-214-000 HOLDING TANK EXPENSE .00 .00 200.00 200.00 .00 CONTRACTUAL SERVICES 7,248.09 26,032.26 62,085.00 36,052.74 41.93 35 VILLAGE OF SISTER BAY EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 4 MONTHS ENDING APRIL 30, 2026 MARINA PERIOD BUDGET % OF ACTUAL YTD ACTUAL AMOUNT BUDGET FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/15/2026 03:16PM PAGE: 3 690-53540-301-000 VEHICLE & EQUIPMENT GAS, OIL, .00 .00 250.00 250.00 .00 690-53540-303-000 EQUIPMENT RENTAL .00 4.32 350.00 345.68 1.23 690-53540-310-000 COMPUTER SOFTWARE MAINTENANCE 194.00 3,410.59 13,200.00 9,789.41 25.84 690-53540-311-000 WEBSITE .00 .00 1,000.00 1,000.00 .00 690-53540-312-000 IT SUPPORT 800.00 2,680.00 4,000.00 1,320.00 67.00 690-53540-321-000 OFFICE SUPPLIES 93.10 93.10 1,000.00 906.90 9.31 690-53540-322-000 POSTAGE 8.88 49.58 300.00 250.42 16.53 690-53540-324-000 PRINTING/COPYING .00 .24 2,750.00 2,749.76 .01 690-53540-325-000 ADVERTISING & PUBLIC NOTICES .00 .00 2,000.00 2,000.00 .00 690-53540-331-000 MEMBERSHIP DUES .00 25.00 850.00 825.00 2.94 690-53540-332-000 EDUCATION/TRAINING .00 3,860.31 7,500.00 3,639.69 51.47 690-53540-351-000 MEDICAL/SAFETY SUPPLIES .00 .00 1,500.00 1,500.00 .00 690-53540-352-000 MINOR EQUIPMENT AND TOOLS .00 .00 10,000.00 10,000.00 .00 690-53540-353-000 GENERAL SUPPLIES 13.91 13.91 4,000.00 3,986.09 .35 690-53540-354-000 SUPPLIES FOR RESALE 2,700.34 2,700.34 3,500.00 799.66 77.15 690-53540-357-000 EVENT COSTS 2,325.00 2,325.00 2,000.00 ( 325.00) 116.25 690-53540-362-000 GROUNDS MAINTENANCE .00 .00 3,500.00 3,500.00 .00 690-53540-366-000 BUILDING MAINTENANCE 9,976.39 10,976.39 1,276,500.00 1,265,523.61 .86 690-53540-368-000 DOCK MAINTENANCE 55,296.00 179,929.27 375,000.00 195,070.73 47.98 690-53540-369-000 EQUIPMENT MAINTENANCE 1,379.96 1,379.96 11,950.00 10,570.04 11.55 690-53540-392-000 MISCELLANEOUS .00 .00 100.00 100.00 .00 SUPPLIES AND EXPENSE 72,787.58 207,448.01 1,721,250.00 1,513,801.99 12.05 690-53540-401-000 CUSTODIAL SUPPLIES .00 .00 4,000.00 4,000.00 .00 690-53540-408-000 CONTINGENCY , MARINA .00 .00 5,000.00 5,000.00 .00 BUILDING MATERIALS .00 .00 9,000.00 9,000.00 .00 690-53540-510-000 PROPERTY & LIABILITY INSURANCE .00 21,469.63 24,000.00 2,530.37 89.46 690-53540-512-000 INSURANCE, WORK COMP .00 1,488.95 9,000.00 7,511.05 16.54 690-53540-550-000 BANK SERVICE CHARGES 1,142.22 9,231.40 19,000.00 9,768.60 48.59 690-53540-551-000 OTHER FEES AND CHARGES .00 .00 500.00 500.00 .00 690-53540-599-000 LICENSE AND PERMIT FEES .00 .00 500.00 500.00 .00 FIXED CHARGES 1,142.22 32,189.98 53,000.00 20,810.02 60.74 690-53540-602-000 INTEREST .00 14,612.50 30,996.34 16,383.84 47.14 DEBT SERVICE .00 14,612.50 30,996.34 16,383.84 47.14 690-53540-899-000 DEPRECIATION 9,250.00 37,000.00 111,000.00 74,000.00 33.33 CAPITAL OUTLAY 9,250.00 37,000.00 111,000.00 74,000.00 33.33 TOTAL DEPARTMENT 540 105,611.80 384,254.65 2,293,403.22 1,909,148.57 16.75 DEPARTMENT 541 36 VILLAGE OF SISTER BAY EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 4 MONTHS ENDING APRIL 30, 2026 MARINA PERIOD BUDGET % OF ACTUAL YTD ACTUAL AMOUNT BUDGET FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/15/2026 03:16PM PAGE: 4 690-53541-200-000 OTHER CONTRACTED SERVICES .00 .00 110.00 110.00 .00 690-53541-201-000 ELECTRIC/GAS 499.70 499.70 1,200.00 700.30 41.64 690-53541-202-000 WATER/SEWER/STORM 214.84 214.84 500.00 285.16 42.97 CONTRACTUAL SERVICES 714.54 714.54 1,810.00 1,095.46 39.48 690-53541-367-000 BOATHOUSE MAINTENANCE .00 .00 51,500.00 51,500.00 .00 SUPPLIES AND EXPENSE .00 .00 51,500.00 51,500.00 .00 714.54 714.54 53,310.00 52,595.46 1.34 690-55301-408-000 EVENT COSTS FOR MARINA .00 .00 2,000.00 2,000.00 .00 BUILDING MATERIALS .00 .00 2,000.00 2,000.00 .00 .00 .00 2,000.00 2,000.00 .00 690-59210-000-000 TRANSFER TO GENERAL FUND 4,166.67 16,666.67 50,000.00 33,333.33 33.33 PERSONNEL 4,166.67 16,666.67 50,000.00 33,333.33 33.33 4,166.67 16,666.67 50,000.00 33,333.33 33.33 TOTAL FUND EXPENDITURES 110,493.01 401,635.86 2,398,713.22 1,997,077.36 16.74 NET REVENUES OVER EXPENDITURES ( 19,117.37) 326,429.05 ( 428,165.22) ( 3,239,560.45) 76.24 37