Field Committee

CITY OF SHAWANO FIELD COMMITTEE AGENDA TUESDAY, FEBRUARY 24, 2026 8:30 AM SHAWANO CITY HALL, 127 S. SAWYER STREET, SHAWANO, WI CLICK THE LINK BELOW TO JOIN THE MEETING VIA TEAMS: Join the meeting now MEETING ID: 256 489 052 733 74 PASSCODE: YZ2VS9CT 1) CALL TO ORDER 2) PLEDGE OF ALLEGIANCE 3) ROLL CALL OF MEMBERS 4) APPROVAL OF AGENDA 5) APPROVAL OF PRIOR FIELD COMMITTEE MEETING MINUTES 6) REVIEW OF DPW BILLS & CLAIMS 7) CORRESPONDENCE 8) PUBLIC COMMENT If anyone is present and wishes to speak during public comment, they shall state their name and address for the record. Public comment participants shall be limited to 3 minutes of time to speak/present. Please note that Committee/Commission members do not typically engage with participants during this portion of the meeting. 9) REPORTS A. Engineer's Report B. DPW Report & Sewer/Water Report 10) REVIEW OF MONTHLY LANDFILL BUDGET REPORTS A. Aarrowcast Dust Report B. Monthly Financials Report Page 1 of 21  C. Single Stream Recycling Rate Report: Jan-Mar 2026 SSR Rate is $31.00/ton. 11) CONSIDER/APPROVE ACTION ITEMS A. Discussion about the potential to direct haul logs to residents outside of the city B. Approve action for Review of change order for Landfill's Final Closure 12) FUTURE AGENDA ITEMS At this time, Committee/Commission members may request to have items placed on the next meeting's agenda for discussion and/or action. 13) ADJOURNMENT * NEXT MEETING DATE: MARCH 24, 2026 AT 8:30 AM DISABLED ACCESSIBLE (contact City Hall at 715-526-6138) It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-stated meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice. OPEN MEETING LAW COMPLIANCE This agenda was posted in 3 public places (City Hall, Premier Community Bank and the Shawano Library) as well as sent to local news media. Therefore, all laws regarding posting of agendas for open meeting law compliance have been met. Page 2 of 21  FIELD COMMITTEE MINUTES January 27, 2026 8:30 AM Shawano City Hall, 127 S. Sawyer Street, Shawano, WI CALL TO ORDER • The meeting was called to order by Hoeffs at 8:30 a.m. PLEDGE OF ALLEGIANCE ROLL CALL OF MEMBERS • Committee Members Present: Alderpersons Hoeffs and Hauer, Joe Cicero, Mark Braun, and Mayor Milavitz. • Staff Present: Public Works Director Mike Mahloch, City Engineer Matt Pleshek (via teams) , and Deputy Clerk Lisa Bohr. • Members Absent: City Administrator Eddie Sheppard and Aaron Wallrich. APPROVAL OF AGENDA • A motion was made to approve the agenda. Braun/Cicero. Motion carried by voice vote 4-0. APPROVAL OF PRIOR FIELD COMMITTEE MEETING MINUTES • A motion was made to approve minutes from the January 6, 2026 Filed Committee meeting. Hauer/Braun. Motion carried by voice vote 4-0. REVIEW OF DPW BILLS & CLAIMS • A motion was made to approve the Department of Public Works Bills and Claims. Cicero/Hauer. Motion carried by voice vote 4-0. CORRESPONDENCE • A couple of calls came in about garbage trucks or plow trucks causing some damage to mailboxes. When these incidents occur there is a process that is followed to reimburse property owners. $60 is covered per mailbox, but they will do what they can to make it right. • A property owner on River Heights wants to be able to cross the highway by the Pawn Shop. DPW is looking into what can be done to put in an ADA compliant crosswalk there. • There are 29 trees that need removal throughout the city. A request for bids was put out and bids are coming in for this project. Bid requests are posted in the local newspapers. PUBLIC COMMENT • None. REPORTS • Engineer's Report:  The Pine View Estates IV preliminary plat has been developed along with street and utility plans for their next phase of condo/residential development east off from Timber Trail and Piccadilliy Circle by Davel Engineering. A developers’ agreement is being drafted with the private developer HNKZ, Inc for construction of the utilities and streets in the 64-lot plat early next year.  The W Green Bay Street design and R/W acquisition continues with a scheduled 2027 construction of the proposed project. The real estate study and dollar amount offers for acquisitions were approved for Corre Inc. to acquire real estate needed for construction throughout the corridor.  CIP planning, estimating and budgeting has formalized for 2026. Additional grant assistance from the WDOT LRIP-MSIS/MSID program for pavement replacement of E Richmond Street was submitted Page 1 of 4 Page 3 of 21  with program award notification in February 2026. ARIP grant application was also submitted for Bay Lakes Road pavement replacement by the deadline of December 15, 2025.  Project development for the 2026 Community Development Block Grant – Public Facilities (CDBG- PF) application has commenced with MSA, Inc. MSA has completed the income survey which has meet the LMI threshold necessary to apply for the grant. They will now begin work on the environmental review and grant application preparation. The $1 million grant if awarded would be to reconstruct 9 blocks in District #4 of the City of Shawano on Union Street, Maiden Lane, Hamlin Street and Maurer Street. NRN Associates has been hired to complete the survey work needed for full design completion by March 2026.  SISP grants have been awarded to the City of Shawano for the traffic signal replacements at the E Green Bay and Lincoln Street and Fairview Way intersections. 90% state funding / 10% City of Shawano Funding with project design in 2026 and tentative construction in Spring 2027. The State Municipal Agreements have been signed, and the consultant design selection process will begin soon.  2026 Crack Filling Program Project has been advertised with the bid opening to be held on January 19th, 2026. Asphalt Seal & Repair, Inc. was the low-bidder and will be considered for approval on action item for this meeting.  Proposals were obtained from Railworks Track Systems for the replacement/rebuild of the Industrial Drive lead track crossing owned by the City. In addition, a proposal budget letter is also in the action item this meeting for the annual leads track maintenance of $17,000. • DPW Report & Sewer/Water Report:  We have been busy plowing snow, salting and sanding arterial streets and intersections. We plowed all the city alleys and city parking lots. We have been hauling snow piles out of the city parking lots and pulling snow in areas with small or no terraces.  We have been keeping up with maintenance and cleanup on snow removal equipment following each storm.  We have been removing dead and hazardous trees on city terraces over the last few weeks, mainly Ash trees with Emerald Ash Bore.  We have been helping park and rec with the city hall remodel project.  On the water side of the department, we continue to do our routine daily checks of our wells and reservoir, our weekly distribution sampling, any locate tickets we may have due, along with any meter changes/cross connection inspections or other service orders we may have for the day.  In the month of January, we have completed all but 2 commercial meter changes for 2026.  In the month of January, we have completed our annual Wellhouse maintenance which includes changing chlorine lines, painting, and other housekeeping items such as cleaning floors.  On the sewer side of the department, we continue to clean and televise our sewer mains, check our Lift stations weekly along with cleaning them once a month.  The new sewer camera should be in by the end of the month. REVIEW OF MONTHLY LANDFILL BUDGET REPORTS • Aarrowcast Dust Report - 318 tons of Dust, which is less than the normal amount of 500 tons. • Single Stream Recycling Rate Report - Jan-Mar 2026 SSR Rate is $31.00/ton. It has been nice that rates have been staying low. Recycling goes to Outagamie County. CONSIDER/APPROVE ACTION ITEMS • Action for the 2026 Industrial Avenue Rail Lead Crossing re-build and annual Track maintenance:  The Industrial Avenue railroad lead crossing was installed in 1981 and is in a poor unsafe condition for traveling motorists.  Industrial Avenue from the mainline railroad tracks to E. Richmond Street will undergo pavement replacement in the 2026 CIP Hot-Mix Asphalt (HMA) pavement contract.  Railworks Track Systems has provided a quote for rebuilding the crossing to a 115 # crossing standard for $45,000.  $17,000 annual rail lead track maintenance is performed by Railworks Track Systems by creating a punchlist of most needed maintenance repairs on the Novolex/Torborg lead and the United Cooperative Page 2 of 4 Page 4 of 21  lead.  $45,000 for the Industrial Ave. rail lead track re-build has been budgeted within the 2026 Street Repave (HMA) CIP allocation for Industrial Avenue.  $17,000 has been budgeted in rail lead track maintenance for 2026. A motion was made to approve. Braun/Cicero. Motion carried by voice vote 4-0. • Action for the 2026 Crack Filling Program:  Crack Filling is proven to be one of the most economical methods to lengthen the life span of city street pavement by preventing water from in infiltrating, freezing, and thawing leading to further cracking of pavement structure.  The City of Shawano DPW solicited then opened bids for the 2026 Crack Filling Program on January 19, 2026.  A total of 3 bids were received with Asphalt Seal & Repair, Inc. being the low bidder with a bid total of $53,700.00.  $50,000 was budgeted for the 2026 Crack Filling Program for filling cracks on streets throughout the City.  Cracks are ground out and filled with Tar. A motion was made to approve. Hauer/Cicero. Motion carried by voice vote 4-0. • Action for the 2026 City of Shawano Solid Waste Master Agreement and Agreement for Services:  The Solid Waste Management Board would retain Foth Infrastructure & Environment, LLC and sign an annual contract for Agreement of Services at the Shawano County Landfill.  The services included in this contract are Project Management, Landfill Gas Compliance Reports and site visits, Air Emission Inventory, Groundwater Support, and Operational Support.  Unit Cost/Time Charges (Standard Rates) for an estimated cost of $56,300.00. A motion was made to approve. Braun/Cicero. Motion carried by voice vote 4-0. • Discussion/Possible Action regarding lowering the speed limit on Green Bay Street:  This section of E. Green Bay St. is also State Highway 47/55 which is within the connecting highway limits and under the responsibility of the City of Shawano maintenance.  The speed limit on E. Green Bay St. between Eberlein Park and Airport Dr. is 40 mph.  West of Eberlein Park the speed limit drops to 25 mph.  Due to safety concerns with merging business traffic and new driveway additions along this stretch of highway the 40 mph speed limit has become a concern and we would look to reduce the speed to 35 mph.  The Cost would be to replace 4 speed limit signs and one reduce speed ahead sign.  Enforcement of the Speed Limit change will be done by the City Police Department. A motion was made to approve. Braun/Hauer. Motion carried by voice vote 4-0. FUTURE AGENDA ITEMS • None. ADJOURNMENT • A motion was made to adjourn. Hoeffs/Braun. Motion approved by voice vote 4-0. Meeting adjourned at 9:21 a.m. Respectfully Submitted, Lisa Bohr, Deputy Clerk Page 3 of 4 Page 5 of 21 NEXT MEETING DATE: FEBRUARY 24, 2026 AT 8:30 AM Page 4 of 4 Page 6 of 21  CITY OF SHAWANO Check Register - DPW Field Report Page: 1 Check Issue Dates: 1/1/2026 - 1/31/2026 Jan 29, 2026 01:29PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account AMAZON CAPITAL SERVICES 01/15/2026 10029 AMAZON CAPITAL SERVI 24.69 16G3-L71M-JXTR DPW Cushion for LF 510-53770-3000 General Expense 01/15/2026 10029 AMAZON CAPITAL SERVI 16.78 1Y46-NN1N-C9DX DPW Shipping Envelopes 620-62663-3100 Supplies and Materials 01/22/2026 10029 AMAZON CAPITAL SERVI 135.18 13L7-DR6D-DPP7 DPW Thermal Paper Rolls-LF 510-53770-3000 General Expense 01/29/2026 10029 AMAZON CAPITAL SERVI 41.08 1LRW-LHH4-3DXF DPW File Folders 100-53130-3000 General Expense 01/29/2026 10029 AMAZON CAPITAL SERVI 208.24 1W1J-QJT9-4X6M DPW Ink for Plotter Printer 100-53130-3000 General Expense Total AMAZON CAPITAL SERVICES: 425.97 ARING EQUIPMENT CO INC 01/08/2026 10056 ARING EQUIPMENT CO I 1,520.72 E31274 DPW Repair Backup Camera 100-53320-3500 Repairs and Maintenance 01/29/2026 10056 ARING EQUIPMENT CO I 190.87 921464 DPW Battery for Main Switch 100-53320-3500 Repairs and Maintenance Total ARING EQUIPMENT CO INC: 1,711.59 AT&T 01/08/2026 10077 AT&T 11.36 287297247118X010 Landfill Pump Phone 510-53770-3000 General Expense 01/08/2026 10077 AT&T 248.74 287297247118X010 DPW W/S Phones 620-62921-2250 Phone/Fax/Internet 01/08/2026 10077 AT&T 153.80 2872973247118X01 DPW Cellphones 100-53100-2250 Phone/Fax/Internet Total AT&T: 413.90 BE'S REFRESHMENTS, INC 01/15/2026 11998 BE'S REFRESHMENTS, I 55.00 I30063 DPW Coffee Filter Packs 100-53130-3000 General Expense Total BE'S REFRESHMENTS, INC: 55.00 BOGIE ENTERPRISES INC 01/29/2026 10385 BOGIE ENTERPRISES IN 106.56 26-0026933 DPW Strap & Spring 630-62831-3500 Repairs and Maintenance Total BOGIE ENTERPRISES INC: 106.56 CINTAS 01/08/2026 10236 CINTAS 16.01 4254033710 DPW Landfill Mats & Uniforms 510-53770-3500 Repairs and Maintenance 01/08/2026 10236 CINTAS 35.00 4254033815 DPW Shop Mats & Uniforms 100-53130-3500 Repairs and Maintenance 01/08/2026 10236 CINTAS 16.01 4254695540 LANDFILL Uniforms & Floor Mats 510-53770-3500 Repairs and Maintenance 01/08/2026 10236 CINTAS 35.00 4254695644 DPW Shop Mats & Uniforms 100-53130-3500 Repairs and Maintenance 01/15/2026 10236 CINTAS 35.00 4255356950 DPW Shop Mats & Uniforms 100-53130-3500 Repairs and Maintenance 01/15/2026 10236 CINTAS 16.01 4255356963 DPW Landfill Mats & Uniforms 510-53770-3500 Repairs and Maintenance 01/15/2026 10236 CINTAS 16.01 4256115006 DPW Landfill Mats & Uniforms 510-53770-3500 Repairs and Maintenance 01/15/2026 10236 CINTAS 35.00 4256115053 DPW Shop Mats & Uniforms 100-53130-3500 Repairs and Maintenance 01/29/2026 10236 CINTAS 16.01 4256861231 DPW Landfill Uniforms & Mats 510-53770-3500 Repairs and Maintenance Page 7 of 21  CITY OF SHAWANO Check Register - DPW Field Report Page: 2 Check Issue Dates: 1/1/2026 - 1/31/2026 Jan 29, 2026 01:29PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account 01/29/2026 10236 CINTAS 35.00 4256861247 DPW Shop Uniforms & Floor Mats 100-53130-3500 Repairs and Maintenance 01/29/2026 10236 CINTAS 16.01 4257609104 DPW Landfill Uniforms & Mats 510-53770-3500 Repairs and Maintenance 01/29/2026 10236 CINTAS 35.00 4257609162 DPW Shop Mats & Uniforms 100-53130-3500 Repairs and Maintenance Total CINTAS: 306.06 COUNTY OF SHAWANO 01/08/2026 11142 COUNTY OF SHAWANO 10,045.32 62010173 DPW Tared Patches 100-53300-2300 Professional Services Total COUNTY OF SHAWANO: 10,045.32 CRANE ENGINEERING SALES INC 01/15/2026 10272 CRANE ENGINEERING S 20,026.00 503537-00 DPW KSB Submersible Pump 630-62832-2300 Professional Services Total CRANE ENGINEERING SALES INC: 20,026.00 CULLIGAN OF SHAWANO, INC 01/08/2026 10277 CULLIGAN OF SHAWANO 8.00 47362 LF Water 510-53770-3500 Repairs and Maintenance 01/08/2026 10277 CULLIGAN OF SHAWANO 8.00 47496 DPW Water 100-53130-3500 Repairs and Maintenance 01/08/2026 10277 CULLIGAN OF SHAWANO 14.50 47584 LF Water Cooler Rent 510-53770-3500 Repairs and Maintenance 01/08/2026 10277 CULLIGAN OF SHAWANO 14.50 47648 DPW Water Cooler Rent 100-53130-3500 Repairs and Maintenance 01/29/2026 10277 CULLIGAN OF SHAWANO 8.00 47497 DPW Water 100-53130-3500 Repairs and Maintenance Total CULLIGAN OF SHAWANO, INC: 53.00 DE KEYSER CONSTRUCTION 01/08/2026 10308 DE KEYSER CONSTRUC 3,070.75 25SW-175 DPW Repair Water Lateral @ 1480 Birch 620-62675-2300 Professional Services 01/22/2026 10308 DE KEYSER CONSTRUC 16,258.01 25SW-178 DPW Watermain Break Repair E GB ST 620-62673-2300 Professional Services Total DE KEYSER CONSTRUCTION: 19,328.76 DIGGERS HOTLINE INC 01/08/2026 10319 DIGGERS HOTLINE INC 30.60 251 2 78701 DPW Locate Tickets 630-62827-3000 General Expense Total DIGGERS HOTLINE INC: 30.60 ELAN 01/15/2026 11602 ELAN 54.65 0388 DEC 2025 DPW Water Samples Postage 620-62603-3000 General Expense Total ELAN: 54.65 Page 8 of 21  CITY OF SHAWANO Check Register - DPW Field Report Page: 3 Check Issue Dates: 1/1/2026 - 1/31/2026 Jan 29, 2026 01:29PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account FAIRBANKS SCALES INC 01/08/2026 10402 FAIRBANKS SCALES INC 922.00 1753410 DPW Scale Maintenance 510-53770-2300 Professional Services Total FAIRBANKS SCALES INC: 922.00 FLOWBIRD AMERICA INC 01/08/2026 12151 FLOWBIRD AMERICA INC 62.00 AI004137 Boat Launch Machine Fee-Dec 100-53500-3000 General Expense Total FLOWBIRD AMERICA INC: 62.00 FRONTIER 01/29/2026 10458 FRONTIER 219.56 DPW JAN 2026 DPW Phone 630-62851-2250 Phone/Fax/Internet Total FRONTIER: 219.56 HARTER'S FOX VALLEY DISPOSAL LLC 01/08/2026 11880 HARTER'S FOX VALLEY 51,939.42 1603991 DPW Recycling to Outagamie 520-53790-3650 Waste Hauling Total HARTER'S FOX VALLEY DISPOSAL LLC: 51,939.42 HAWKINS INC 01/29/2026 10522 HAWKINS INC 924.76 7299957 DPW AZONE 15 620-62641-3100 Supplies and Materials Total HAWKINS INC: 924.76 HUDSON, CODY 01/15/2026 10557 HUDSON, CODY 74.00 2026 CDL Reimburs DPW CDL Reimbursement 100-53100-3000 General Expense Total HUDSON, CODY: 74.00 HYDRAULIC REPAIR SPECIALISTS 01/29/2026 10561 HYDRAULIC REPAIR SPE 139.90 65231 DPW Hose & Hose Ends 510-53770-3500 Repairs and Maintenance Total HYDRAULIC REPAIR SPECIALISTS: 139.90 HYDROCLEAN EQUIPMENT INC 01/29/2026 10562 HYDROCLEAN EQUIPME 323.18 34704 DPW Soap & Degreaser 100-53130-3500 Repairs and Maintenance Total HYDROCLEAN EQUIPMENT INC: 323.18 HYDROCORP 01/08/2026 10563 HYDROCORP 1,439.70 CI-10560 DPW Cross Connection Control 620-62664-2300 Professional Services Page 9 of 21  CITY OF SHAWANO Check Register - DPW Field Report Page: 4 Check Issue Dates: 1/1/2026 - 1/31/2026 Jan 29, 2026 01:29PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total HYDROCORP: 1,439.70 KNOPE HEATING & AIR CONDITIONING INC 01/08/2026 10649 KNOPE HEATING & AIR C 450.00 i4401 DPW Serviced Heaters 510-53770-3500 Repairs and Maintenance Total KNOPE HEATING & AIR CONDITIONING INC: 450.00 LOGISTICS RECYCLING, INC. 01/22/2026 10698 LOGISTICS RECYCLING, 516.83 152286 DPW Appliance/Bulbs Disposal 520-53790-2300 Professional Services Total LOGISTICS RECYCLING, INC.: 516.83 MARATHON COUNTY SOLID WASTE 01/15/2026 10753 MARATHON COUNTY SO 83,902.63 5925 DPW Garbage to Marathon 510-53770-3600 Waste Charge Total MARATHON COUNTY SOLID WASTE: 83,902.63 MATHESON TRI-GAS INC 01/15/2026 10766 MATHESON TRI-GAS INC 19.21 52612447 DPW Acetylene 100-53130-3500 Repairs and Maintenance Total MATHESON TRI-GAS INC: 19.21 METRO SALES, INC 01/22/2026 11459 METRO SALES, INC 96.27 INV2989566 DPW Copier Usage 630-62851-3250 Equipment Supply Expens Total METRO SALES, INC: 96.27 MID AMERICA METER INC 01/29/2026 10787 MID AMERICA METER IN 518.41 267009 DPW Water Meter Test 620-62675-2300 Professional Services Total MID AMERICA METER INC: 518.41 MOEDE & SONS INC 01/29/2026 10801 MOEDE & SONS INC 186.57 9419 DPW Sloan Flush 100-53130-3500 Repairs and Maintenance Total MOEDE & SONS INC: 186.57 NAPA AUTO PARTS 01/08/2026 10828 NAPA AUTO PARTS 142.92 418972 DPW Gloves 100-53130-3000 General Expense 01/15/2026 10828 NAPA AUTO PARTS 136.90 419548 DPW Oil & Oil Filter 620-62933-3500 Repairs and Maintenance Page 10 of 21  CITY OF SHAWANO Check Register - DPW Field Report Page: 5 Check Issue Dates: 1/1/2026 - 1/31/2026 Jan 29, 2026 01:29PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total NAPA AUTO PARTS: 279.82 NRN CONSULTING, LLC 01/15/2026 10866 NRN CONSULTING, LLC 19,734.00 626 DPW Engineering Services 630-62950-2300 Professional Services 01/15/2026 10866 NRN CONSULTING, LLC 10,004.00 628 DPW Engineering Services 630-62950-2300 Professional Services 01/15/2026 10866 NRN CONSULTING, LLC 4,675.00 662 DPW Landfill Engineering Services 510-53770-7900 Landfill Capping Total NRN CONSULTING, LLC: 34,413.00 NSIGHT 01/29/2026 10867 NSIGHT 23.04 1973400 JAN 2026 DPW Water Tower Alarm 620-62661-2200 Utilities Total NSIGHT: 23.04 O'REILLY AUTO PARTS 01/22/2026 10886 O'REILLY AUTO PARTS 131.90 22023-459100 DPW Control Arm Assm 100-53130-3500 Repairs and Maintenance 01/22/2026 10886 O'REILLY AUTO PARTS 25.99 2202-460013 DPW Cargo Straps 100-53130-3500 Repairs and Maintenance Total O'REILLY AUTO PARTS: 157.89 OUTAGAMIE COUNTY TREASURER'S OFFICE 01/15/2026 10894 OUTAGAMIE COUNTY TR 6,353.14 39810 DPW Reclycling to Outagamie 520-53790-3600 Waste Charge Total OUTAGAMIE COUNTY TREASURER'S OFFICE: 6,353.14 PACKER CITY INTL TRUCKS INC 01/22/2026 10900 PACKER CITY INTL TRUC 235.03 X102102505:01 DPW Air Dryer Assembly #134 100-53320-3500 Repairs and Maintenance 01/22/2026 10900 PACKER CITY INTL TRUC 525.93 X102102596:01 DPW Rear View Mirror 100-53320-3500 Repairs and Maintenance 01/29/2026 10900 PACKER CITY INTL TRUC .47 X102102629:01 DPW Hex Bolt Cover 100-53320-3500 Repairs and Maintenance 01/29/2026 10900 PACKER CITY INTL TRUC 104.00 X102102815:01 DPW Filters 100-53300-3500 Repairs and Maintenance 01/29/2026 10900 PACKER CITY INTL TRUC 393.15 X102102833:01 DPW Oil Filter, Fuel Filter, & Hyd Filter 100-53300-3500 Repairs and Maintenance Total PACKER CITY INTL TRUCKS INC: 1,258.58 POSITIVE ELECTRICS, INC 01/08/2026 10943 POSITIVE ELECTRICS, IN 95.57 22389 DPW Repair Box Vibrator 100-53320-3500 Repairs and Maintenance Total POSITIVE ELECTRICS, INC: 95.57 Page 11 of 21  CITY OF SHAWANO Check Register - DPW Field Report Page: 6 Check Issue Dates: 1/1/2026 - 1/31/2026 Jan 29, 2026 01:29PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account PRECISION WATER METER AND 01/22/2026 12031 PRECISION WATER MET 1,313.00 01-26 DPW Dynasonic Test Well Meters 620-62624-2300 Professional Services Total PRECISION WATER METER AND: 1,313.00 PRIMUS MARKETING GROUP, INC 01/22/2026 11987 PRIMUS MARKETING GR 4,644.00 PM26001 DPW Modules 620-62676-3500 Repairs and Maintenance Total PRIMUS MARKETING GROUP, INC: 4,644.00 QUALHEIM'S TRUE VALUE HARDWARE 01/15/2026 10963 QUALHEIM'S TRUE VALU 17.98 339159 DPW Simple Green 620-62631-3500 Repairs and Maintenance 01/15/2026 10963 QUALHEIM'S TRUE VALU 60.97 339209 DPW Tool Holders 100-53130-3500 Repairs and Maintenance 01/15/2026 10963 QUALHEIM'S TRUE VALU 3.70 339303 DPW Pins 620-62663-3100 Supplies and Materials 01/29/2026 10963 QUALHEIM'S TRUE VALU 23.48 339578 DPW Batteries 510-53770-3000 General Expense 01/29/2026 10963 QUALHEIM'S TRUE VALU 64.97 339595 DPW Grease Gun & Paint Brush 620-62633-3100 Supplies and Materials 01/29/2026 10963 QUALHEIM'S TRUE VALU 8.99 339613 DPW ALU Screen 620-62633-3500 Repairs and Maintenance 01/29/2026 10963 QUALHEIM'S TRUE VALU 304.98 339628 DPW Toliet & Faucet 100-53130-3500 Repairs and Maintenance 01/29/2026 10963 QUALHEIM'S TRUE VALU 47.98 339637 DPW Soap Dispenser & Thermostat 100-53130-3500 Repairs and Maintenance 01/29/2026 10963 QUALHEIM'S TRUE VALU 13.98 339647 DPW Paint Brushes 620-62633-3100 Supplies and Materials Total QUALHEIM'S TRUE VALUE HARDWARE: 547.03 RADTKE-REUTER ELECTRIC, LLC 01/22/2026 10975 RADTKE-REUTER ELECT 164.76 9416 DPW Well 9 GFI Receptacles 620-61403-2300 Professional Services Total RADTKE-REUTER ELECTRIC, LLC: 164.76 RENT-A-FLASH OF WISCONSIN INC 01/08/2026 10997 RENT-A-FLASH OF WISC 64.20 98902 DPW Reserved Parking Signs 100-53300-3500 Repairs and Maintenance Total RENT-A-FLASH OF WISCONSIN INC: 64.20 RIESTERER & SCHNELL INC 01/29/2026 11005 RIESTERER & SCHNELL I 141.58 9230925 DPW Filters 100-53300-3500 Repairs and Maintenance Total RIESTERER & SCHNELL INC: 141.58 ROGUE GRAPHX LLC 01/08/2026 11770 ROGUE GRAPHX LLC 45.32 2930 DPW Door Decals 100-53100-3000 General Expense Page 12 of 21  CITY OF SHAWANO Check Register - DPW Field Report Page: 7 Check Issue Dates: 1/1/2026 - 1/31/2026 Jan 29, 2026 01:29PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total ROGUE GRAPHX LLC: 45.32 RUEKERT & MIELKE INC 01/08/2026 11026 RUEKERT & MIELKE INC 10,332.30 160826 2026 GIS Annual Services 630-62950-2300 Professional Services 01/08/2026 11026 RUEKERT & MIELKE INC 802.50 161164 2025 GIS Annual Services 630-62852-2300 Professional Services Total RUEKERT & MIELKE INC: 11,134.80 SCHABOW, STUART 01/08/2026 12188 SCHABOW, STUART 250.00 CLOTHING 2025 DPW Clothing Allowance-Schabow 620-62926-3000 General Expense Total SCHABOW, STUART: 250.00 SECURIAN FINANCIAL GROUP INC 01/08/2026 11076 SECURIAN FINANCIAL G 149.33 FEBRUARY 2026 Life Ins Premiums 630-62854-1740 Life Insurance Total SECURIAN FINANCIAL GROUP INC: 149.33 SHAWANO COUNTY TREASURER 01/29/2026 11142 SHAWANO COUNTY TRE 1,504.71 62010310 DPW Solid Waste Management Per Die 510-53770-2300 Professional Services Total SHAWANO COUNTY TREASURER: 1,504.71 SHAWANO MUNICIPAL UTILITIES 01/22/2026 11191 SHAWANO MUNICIPAL U 15.45 3100412-10 DEC 20 DPW SLSD Interconnect 620-62662-2200 Utilities 01/22/2026 11191 SHAWANO MUNICIPAL U 4,575.57 4601200-10 DEC 20 S/W Fiber Optics 630-62832-3000 General Expense 01/22/2026 11191 SHAWANO MUNICIPAL U 2,926.73 LANDFILL DEC 202 DPW Landfill Utilities 520-53790-2200 Utilities 01/22/2026 11191 SHAWANO MUNICIPAL U 889.87 SEWER DEC 2025 DPW Sewer Lift Utilities 630-62821-2200 Utilities 01/22/2026 11191 SHAWANO MUNICIPAL U 1,379.75 SHPO/OFFICE DE DPW Shop/Office Utilities 100-53130-2200 Utilities 01/22/2026 11191 SHAWANO MUNICIPAL U 21,717.14 STREET LIGHTING DPW Street Light Utilities 100-53300-2200 Utilities 01/22/2026 11191 SHAWANO MUNICIPAL U 433.53 TRAFFIC LIGHTS D DPW Traffic Light Utilities 100-53300-2200 Utilities 01/22/2026 11191 SHAWANO MUNICIPAL U 8,488.69 WATER DEC 2025 DPW Water Utilities 620-62623-2200 Utilities Total SHAWANO MUNICIPAL UTILITIES: 40,426.73 SHAWANO MUNICIPAL UTILITY 01/22/2026 11190 SHAWANO MUNICIPAL U 19,946.24 4016 W/S Billing Services 620-62903-2300 Professional Services Total SHAWANO MUNICIPAL UTILITY: 19,946.24 Page 13 of 21  CITY OF SHAWANO Check Register - DPW Field Report Page: 8 Check Issue Dates: 1/1/2026 - 1/31/2026 Jan 29, 2026 01:29PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account SHERWIN WILLIAMS 01/15/2026 11172 SHERWIN WILLIAMS 110.99 9225-7 DPW Seal Repair Kit 100-53300-3500 Repairs and Maintenance 01/29/2026 11172 SHERWIN WILLIAMS 150.99 9372-7 DPW Packing Kit 100-53300-3500 Repairs and Maintenance Total SHERWIN WILLIAMS: 261.98 STERICYCLE, INC 01/15/2026 11758 STERICYCLE, INC 182.53 8013036633 DPW Biowaste Disposal 510-53770-3600 Waste Charge Total STERICYCLE, INC: 182.53 THE BUG BLASTER 01/15/2026 10187 THE BUG BLASTER 85.00 118489 DPW Rodent Control-Landfill 510-53770-2300 Professional Services Total THE BUG BLASTER: 85.00 TOTAL ENERGY SYSTEMS, LLC 01/15/2026 11634 TOTAL ENERGY SYSTEM 297.28 INV154211 DPW Heater Block 620-62633-3500 Repairs and Maintenance TOTAL ENERGY SYSTEMS, LLC: 297.28 TRI COUNTY OVERHEAD DOOR SERV 01/15/2026 11306 TRI COUNTY OVERHEAD 279.50 8166892-1 DPW LF Door Repair 510-53770-3500 Repairs and Maintenance 01/29/2026 11306 TRI COUNTY OVERHEAD 3,929.52 8166333-1 DPW Door Repair at Landfill 510-53770-3500 Repairs and Maintenance 01/29/2026 11306 TRI COUNTY OVERHEAD 2,270.00 8166892-3 DPW Landfill Door 510-53770-3500 Repairs and Maintenance Total TRI COUNTY OVERHEAD DOOR SERV: 6,479.02 US BANK EQUIPMENT FINANCE 01/08/2026 11325 US BANK EQUIPMENT FI 165.00 571431063 DPW Copier Lease 100-53130-3000 General Expense Total US BANK EQUIPMENT FINANCE: 165.00 VAN RITE PLUMBING INC. 01/08/2026 11636 VAN RITE PLUMBING INC 4,250.00 0161 DPW Sewer Lateral Repair-Fairview 620-62675-2300 Professional Services 01/08/2026 11636 VAN RITE PLUMBING INC 5,850.00 6445 DPW Water Service Repair-Main 620-62675-2300 Professional Services Total VAN RITE PLUMBING INC.: 10,100.00 WDATCP 01/15/2026 11381 WDATCP 115.00 179402 2026 DPW Scale Operator License 510-53770-3000 General Expense Page 14 of 21  CITY OF SHAWANO Check Register - DPW Field Report Page: 9 Check Issue Dates: 1/1/2026 - 1/31/2026 Jan 29, 2026 01:29PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total WDATCP: 115.00 WE ENERGIES 01/15/2026 11384 WE ENERGIES 2,585.68 0712200620-00002 DPW Shop/Office Heating 100-53130-2200 Utilities 01/15/2026 11384 WE ENERGIES 12.41 0712200620-00004 DPW Lift Generator Nat Gas 630-62821-2200 Utilities 01/15/2026 11384 WE ENERGIES 95.46 0712200620-00007 DPW Wellhouse #9 Nat Gas 620-62623-2200 Utilities 01/15/2026 11384 WE ENERGIES 23.37 0712200620-00008 DPW Reservoir Natural Gas 620-62623-2200 Utilities Total WE ENERGIES: 2,716.92 WHEELERS PROPERTY CARE LLC 01/08/2026 11734 WHEELERS PROPERTY 780.00 221 LF Cleaning 510-53770-2300 Professional Services Total WHEELERS PROPERTY CARE LLC: 780.00 WI DEPT OF NATURAL RESOURCES 01/08/2026 11424 WI DEPT OF NATURAL R 136.01 LF517712 DPW Recycling Fees 510-53770-3000 General Expense Total WI DEPT OF NATURAL RESOURCES: 136.01 WOLF TREATMENT PLANT 01/22/2026 11481 WOLF TREATMENT PLAN 122,222.14 DEC 2025 DPW Wastewater Treatment 630-62827-2300 Professional Services Total WOLF TREATMENT PLANT: 122,222.14 ZURKO ENTERPRISES INC 01/22/2026 11147 ZURKO ENTERPRISES IN 142.20 0002176 DPW Purchase Orders 100-53130-3000 General Expense Total ZURKO ENTERPRISES INC: 142.20 Grand Totals: 460,887.67 Page 15 of 21  ENGINEER’S PROGRESS REPORT FOR FEBRUARY 2026 • The Pine View Estates IV preliminary plat has been developed along with street and utility plans for their next phase of condo/residential development east off from Timber Trail and Piccadilliy Circle by Davel Engineering. A developers’ agreement is being drafted with the private developer HNKZ, Inc for construction of the utilities and streets in the 64-lot plat this spring/summer. • The W Green Bay Street design and R/W acquisition continues with a scheduled 2027 construction of the proposed project. The real estate study and dollar amount offers for acquisitions were approved for Corre Inc. to acquire real estate needed for construction throughout the corridor. • CIP planning, estimating and budgeting has formalized for 2026. Additional grant assistance from the WDOT LRIP-MSIS program for pavement replacement of E Richmond Street was submitted with program award notification in February 2026. ARIP grant application was also submitted for Bay Lakes Road pavement replacement with program award notification in late March 2026. • Project development for the 2026 Community Development Block Grant – Public Facilities (CDBG-PF) application has commenced with MSA, Inc. MSA has completed the income survey which has meet the LMI threshold necessary to apply for the grant. They will now begin work on the environmental review and grant application preparation. The $1 million grant if awarded would be to reconstruct 9 blocks in District #4 of the City of Shawano on Union Street, Maiden Lane, Hamlin Street and Maurer Street. NRN Associates has completed the survey work and design is underway with plans and estimate completion in March. • SISP grants have been awarded to the City of Shawano for the traffic signal replacements at the E Green Bay and Lincoln Street and Fairview Way intersections. 90% state funding / 10% City of Shawano Funding with project design in 2026 and tentative construction in Spring 2027. The State Municipal Agreements have been signed, and the consultant design selection process will begin soon. • Sanitary sewer and watermain plans and bidding documents were developed for the Shawano Municipal Airport and project bids were obtained with David Tenor Corporation being the low-bidder, awarded contractor. Project will be constructed starting late February and into March from Gumarer Road into the hanger row on the north side of the airport. • Plans and documents are being developed for the 2026 HMA Pavement Replacement project for bidding in late March/early April. Project development is dependent on pending grant awards from the WDOT – LRIP Program. • 2026 Concrete Sidewalk Replacement Project and 2026 Street Pavement Rejuvenator/Sealcoat Project are in project development with tentative bidding scheduled for April 2026. • Private development project reviews, planning and estimating continues at a steady pace. Page 16 of 21  Water/Sewer Progress Report February 2026 • On the water side of the department, we continue to do our routine daily checks of our wells and reservoir, our weekly distribution sampling, any locate tickets we may have due, along with any meter changes/cross connection inspections or other service orders we may have for the day. • The week of February 23rd SMU will be sending out our first round of letters asking residents to please schedule a meter change/CC inspection. We hope to do around 400-meter change/CC inspections this year. • We have received our new televising equipment from IBAK and have completed the training to operate the system and maintain it. • On the sewer side of the department, we continue to clean and televise our sewer mains, check our Lift stations weekly along with cleaning them once a month. DPW Progress Report Feb. 2026 • We have been keeping up with maintenance and cleanup on snow removal equipment. • We have been removing dead and hazardous trees on city terraces over the last few weeks, mainly Ash trees with Emerald Ash Bor. • We have been building new sections of docks for the boat landing at Huckleberry Harbor and building new barricades to replace old or damaged ones. We are also going through and fixing other barricades and street cones. • We have completed our off-season maintenance on the street sweeper and john deere tractor used for ditch mowing. Page 17 of 21  Arrowcast Dust Report Feb 19,2026 3:27 PM (((Trans.DateOut BETWEEN '2026-01-01' AND '2026-01-31') AND (Trans.Void = 0) AND (TransDetail.MT = '80') AND (Trans.BillAcct LIKE '... DateOut TranNum BillAcct BillCompany MTEntryLabel NetSTN Rate DisposalFee 1/8/2026 86360 1002 AARROWCAST 80 - Dust 19.66 42.50 835.55 1/8/2026 86362 1002 AARROWCAST 80 - Dust 9.12 42.50 387.60 1/9/2026 86375 1002 AARROWCAST 80 - Dust 11.05 42.50 469.63 1/9/2026 86378 1002 AARROWCAST 80 - Dust 9.05 42.50 384.63 1/13/2026 86503 1002 AARROWCAST 80 - Dust 11.72 42.50 498.10 1/15/2026 86607 1002 AARROWCAST 80 - Dust 17.32 42.50 736.10 1/19/2026 86720 1002 AARROWCAST 80 - Dust 11.02 42.50 468.35 1/19/2026 86721 1002 AARROWCAST 80 - Dust 9.11 42.50 387.18 1/20/2026 86735 1002 AARROWCAST 80 - Dust 13.37 42.50 568.23 1/20/2026 86737 1002 AARROWCAST 80 - Dust 9.11 42.50 387.18 1/20/2026 86742 1002 AARROWCAST 80 - Dust 2.11 42.50 89.68 1/22/2026 86820 1002 AARROWCAST 80 - Dust 18.34 42.50 779.45 1/22/2026 86824 1002 AARROWCAST 80 - Dust 9.80 42.50 416.50 1/23/2026 86859 1002 AARROWCAST 80 - Dust 9.44 42.50 401.20 1/23/2026 86860 1002 AARROWCAST 80 - Dust 8.87 42.50 376.98 1/26/2026 86887 1002 AARROWCAST 80 - Dust 8.69 42.50 369.33 1/29/2026 87013 1002 AARROWCAST 80 - Dust 20.94 42.50 889.95 1/29/2026 87016 1002 AARROWCAST 80 - Dust 11.51 42.50 489.18 TOTALS 210.23 8,934.82 The City of Shawano 1 Page 18 of 21  CITY OF SHAWANO REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JANUARY 31, 2026 LANDFILL BUDGET PERIOD ACTUAL YTD ACTUAL REMAINING % GENERAL REVENUES 510-53770-4640 TIPPING FEES - PRIVATE 2,900,000.00 182,480.24 182,480.24 2,717,519.76 6.3 510-53770-4800 INTEREST ON INVESTMENTS .00 19.90 19.90 ( 19.90) .0 510-53770-4805 OTHER INTERESTS .00 1,798.47 1,798.47 ( 1,798.47) .0 510-53770-4815 INTEREST ON ACCOUNTS RECEIVAB 2,500.00 576.50 576.50 1,923.50 23.1 510-53770-4820 RENTAL INCOME 10,000.00 .00 .00 10,000.00 .0 TOTAL GENERAL REVENUES 2,912,500.00 184,875.11 184,875.11 2,727,624.89 6.4 TOTAL FUND REVENUE 2,912,500.00 184,875.11 184,875.11 2,727,624.89 6.4 EXPENSES 510-53770-1100 WAGES 144,489.00 9,643.09 9,643.09 134,845.91 6.7 510-53770-1150 OVERTIME 13,681.00 1,784.88 1,784.88 11,896.12 13.1 510-53770-1710 FICA 9,621.00 658.10 658.10 8,962.90 6.8 510-53770-1720 MEDICARE 2,250.00 153.94 153.94 2,096.06 6.8 510-53770-1730 PENSION 11,173.00 822.80 822.80 10,350.20 7.4 510-53770-1740 LIFE INSURANCE 405.00 25.44 25.44 379.56 6.3 510-53770-1760 HEALTH INSURANCE 49,397.00 3,603.79 3,603.79 45,793.21 7.3 510-53770-2200 UTILITIES 65,000.00 .00 .00 65,000.00 .0 510-53770-2250 PHONE/FAX/INTERNET 5,000.00 .00 .00 5,000.00 .0 510-53770-2300 PROFESSIONAL SERVICES 180,000.00 85.00 85.00 179,915.00 .1 510-53770-3000 GENERAL EXPENSE 55,000.00 952.19 952.19 54,047.81 1.7 510-53770-3210 FUEL 22,000.00 .00 .00 22,000.00 .0 510-53770-3500 REPAIRS AND MAINTENANCE 85,000.00 226.44 226.44 84,773.56 .3 510-53770-3600 WASTE CHARGE 1,250,000.00 182.53 182.53 1,249,817.47 .0 510-53770-3650 WASTE HAULING 630,000.00 .00 .00 630,000.00 .0 510-53770-5000 GENERAL INSURANCE 45,000.00 .00 .00 45,000.00 .0 510-53770-5100 DEPRECIATION EXPENSE 90,000.00 .00 .00 90,000.00 .0 510-53770-6000 TRANSFER OUT TO OTHER FUNDS 70,000.00 .00 .00 70,000.00 .0 510-53770-7200 LANDFILL MINING 5,000.00 .00 .00 5,000.00 .0 510-53770-7900 LANDFILL CAPPING 135,000.00 .00 .00 135,000.00 .0 TOTAL EXPENSES 2,868,016.00 18,138.20 18,138.20 2,849,877.80 .6 CLOSURE EXPENSES 510-53780-2300 PROFESSIONAL SERVICES 40,000.00 .00 .00 40,000.00 .0 TOTAL CLOSURE EXPENSES 40,000.00 .00 .00 40,000.00 .0 TOTAL FUND EXPENDITURES 2,908,016.00 18,138.20 18,138.20 2,889,877.80 .6 NET REVENUE OVER EXPENDITURES 4,484.00 166,736.91 166,736.91 ( 162,252.91) 3718.5 FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/19/2026 03:30PM PAGE: 1 Page 19 of 21  CITY OF SHAWANO REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JANUARY 31, 2026 RECYCLING BUDGET PERIOD ACTUAL YTD ACTUAL REMAINING % GENERAL REVENUES 520-53790-4640 TIPPING FEES - PRIVATE 290,000.00 19,540.92 19,540.92 270,459.08 6.7 520-53790-4835 EQUIPMENT/SCRAP SALES 5,000.00 625.44 625.44 4,374.56 12.5 TOTAL GENERAL REVENUES 295,000.00 20,166.36 20,166.36 274,833.64 6.8 TOTAL FUND REVENUE 295,000.00 20,166.36 20,166.36 274,833.64 6.8 EXPENSES 520-53790-1100 WAGES 44,061.00 3,658.22 3,658.22 40,402.78 8.3 520-53790-1150 OVERTIME 1,149.00 248.25 248.25 900.75 21.6 520-53790-1710 FICA 2,930.00 223.02 223.02 2,706.98 7.6 520-53790-1720 MEDICARE 685.00 52.16 52.16 632.84 7.6 520-53790-1730 PENSION 3,403.00 281.25 281.25 3,121.75 8.3 520-53790-1740 LIFE INSURANCE 148.00 .00 .00 148.00 .0 520-53790-1760 HEALTH INSURANCE 16,050.00 .00 .00 16,050.00 .0 520-53790-2200 UTILITIES 9,000.00 .00 .00 9,000.00 .0 520-53790-2300 PROFESSIONAL SERVICES 30,000.00 .00 .00 30,000.00 .0 520-53790-3000 GENERAL EXPENSE 500.00 .00 .00 500.00 .0 520-53790-3600 WASTE CHARGE 95,000.00 .00 .00 95,000.00 .0 520-53790-3650 WASTE HAULING 75,000.00 .00 .00 75,000.00 .0 520-53790-5000 GENERAL INSURANCE 4,200.00 .00 .00 4,200.00 .0 520-53790-5100 DEPRECIATION EXPENSE 16,000.00 .00 .00 16,000.00 .0 TOTAL EXPENSES 298,126.00 4,462.90 4,462.90 293,663.10 1.5 TOTAL FUND EXPENDITURES 298,126.00 4,462.90 4,462.90 293,663.10 1.5 NET REVENUE OVER EXPENDITURES ( 3,126.00) 15,703.46 15,703.46 ( 18,829.46) 502.4 FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/19/2026 03:30PM PAGE: 2 Page 20 of 21  Field Committee Report Meeting Date: 02/24/2026 Submitted By: Michael Mahloch, Public Works Director Agenda Category: Discussion Item Title: Firewood Delivery Subject: Firewood Delivery to Residents/City Employees Background: • Due to the large number of trees being removed in the city we have been experiencing an increase in costs and difficulty getting rid of wood. • Some city employees and residents outside the city have expressed interest in having logs delivered to their private property. • We currently store firewood behind our shop and allow employees to cut their own. • If we are allowed to deliver logs to residents outside the city there is a potential for time and cost savings. • The city DPW purchased a used bucket truck from SMU and will be removing more trees with city staff and will need to find places to dispose of them. Financial /Sustainability Considerations: • We have in the past been paying to dispose of trees removed in the city. • Due to time constraints, we have been double handling and loading logs to dispose of them. • I believe that there could be cost savings and efficiencies if allowed to direct haul to residents. Recommendation: • Discuss the potential to direct haul logs to residents outside the city. Page 21 of 21