Board meetings, strategic plans, and buyer signals from Crystal Kopydlowski’s organization
Jan 1, 2027·StrategicPlan
Board
Village Of Shorewood Long Range Financial Plan 2027-2036
This Long Range Financial Plan provides a comprehensive view of the Village's fiscal outlook, focusing on long-term financial sustainability, capital investment, and debt management. It evaluates the financial impacts of infrastructure needs, operating trends, debt obligations, tax levy limitations, Tax Increment District (TID) performance, and utility system requirements. Key aspects include a capital plan exceeding $130 million over 10 years, managing growing debt service due to major infrastructure projects, and addressing potential operational funding constraints and a structural budget gap. The plan aims to balance significant infrastructure needs with affordability and service expectations for the next decade.
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The Committee of the Whole conducted a session to review the 2027 budget by fund. Key discussion topics included the expansion of coverage for swimming areas, the status of grant-funded equipment, and the decision to defer the strategic planning initiative until 2028. The board evaluated various operational costs, such as computer hardware replacement schedules, the migration of software to cloud-based systems, legal services, and police department overtime. Additionally, the committee addressed adjustments in insurance rates, the status of retiree health benefits, the volatility of utility and fuel budgets, and professional service contracts concerning engineering and GIS.
Sep 21, 2026·BoardMeeting
Board
Village of Shorewood Public Works Committee Meeting Minutes
The committee discussed a proposed modification to the Village Code concerning right turns prohibited on red lights, focusing on pedestrian safety; the item was tabled pending the implementation of the Neighborhood Greenway initiative. Additionally, the committee recommended drafting an ordinance amendment to prohibit parking on the south side of E. Wood Place between N. Stowell Avenue and N. Lake Drive.
Sep 21, 2026·BoardMeeting
Board
Village Board Meeting Minutes
The board considered a proposed modification to village code to prohibit right turns on red at specific intersections to enhance pedestrian safety, eventually deciding to wait for the upcoming neighborhood greenway plan before proceeding. Approval was granted to prohibit parking on the south side of Eastwood Place between North Stowell Avenue and North Lake Drive. Additionally, the Committee of the Whole held a session to review the 2026 budget, identifying key cost drivers such as personnel benefits and increasing fire department contributions.
Extracted from official board minutes, strategic plans, and video transcripts.
