## CITY OF SHOREWOOD ## CITY COUNCIL WORK SESSION ## JULY 27, 2026 ## 5755 COUNTRY CLUB ROAD ## CITY HALL COUNCIL CHAMBERS ## 5:30 PM ## AGENDA ## 1. CONVENE CITY COUNCIL WORK SESSION ## A. ## Roll Call ## Mayor Labadie _____ ## Councilmember Maddy _____ ## Councilmember Sanschagrin _____ ## Councilmember Gorham _____ ## Councilmember DiGruttolo _____ ## B. Review Agenda ## 2. DISCUSSION ## A. Budget Work Session #3: 2027-2036 Capital ## Improvement Plan ## 3. ADJOURN Page 1 of 89 City Council Work Session Item 2.A. ## Title/Subject: Budget Work Session #3: 2027-2036 Capital ## Improvement Plan ## Meeting Date: July 27, 2026 ## Prepared By: Jeanne Schmuck, Finance Director ## Attachments 1. 2027 Budget Work Session #3 - Capital Improvement Plan Presentation 2. 2027 - 2036 Capital Improvement Plan ## 3. Online Feedback 2027 City Budget ## Background This year there are five budget work sessions scheduled over several months, during which we will review the various proposed City expenditures as well as projected revenues, discuss the proposed property tax levy and estimated tax rate, review tax impacts on properties, update the 10-year Capital Improvement Plan (CIP), and update the Fee Schedule, etc. The first two work sessions consisted of goal setting, discussing the schedule and process, and seeking direction from the Council on initiatives and expectations for the 2027 budget, then reviewing the citywide personnel expenses. This work session will focus on the annual review of plans regarding capital outlay for improvements, inclusive of all capital, including equipment, vehicles, and other acquisitions, along with planned facility, street, utility, and other municipal infrastructure improvements which are done through the 10-Year Capital Improvement Plan (CIP) adopted annually by City Council. The details of the plan are attached, as well as descriptive project pages for the significant projects. There is also an attachment of the presentation that will be shown during the work session, which includes summaries and graphs for a different view of the information within this memo. The CIP provides important details on costs by year and proposed funding sources. Items in the CIP are not mandated, and the Council reviews capital spending throughout the year. The 10- year CIP includes $47,320,023 in projects, of which $4,498,375 is reflected in the various 2027 budgets. Page 2 of 89 ## Shorewood Community and Event Center Fund (SCEC) Fund (201) The CIP includes capital outlay for the SCEC Fund, a Special Revenue Fund of the City. The funding of the capital costs is from the current levy and charges for services. The CIP includes total project costs of $1,034,827, between 2027–2036, as discussed with the facility needs assessment conducted by Kraus Anderson. This was presented to Council in detail on November 24, 2025. There is $32,021 reflected in the 2027 budget. The future projects could change as the City receives recommendations fro…