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Osage Beach staff outline water, sewer and transportation capital needs; board signals modest utility rate increases
Summary
Department heads presented capital needs for transportation, water and sewer and staff recommended small, targeted utility rate increases to stabilize enterprise revenues.
Staff briefed aldermen on capital and operating priorities for transportation, water and sewer funds and proposed modest rate changes to improve enterprise fund sustainability.
Transportation highlights included personnel additions (a technician and a department secretary), a $1,200,000 Highway 42 TAP grant line (with $455,000 expected reimbursement), a $1,065,000 pavement maintenance program, and other capital items including Proctor Drainage improvements and ADA sidewalk work on Osage Beach…
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