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Osage Beach reviews carryover capital projects and proposes budgeting software to reduce spreadsheet workload
Summary
City staff reviewed FY2025 capital items that will be discontinued or carried over into FY2026 and proposed purchasing budgeting software to replace manual spreadsheet processes. Board members asked for cost detail and warned that estimates can materially affect available funds for other projects.
Staff opened a budget work session with a review of capital projects coded in the meeting packet as items to remove or carry over into the next fiscal year.
Staff said items highlighted in blue in the packet had been identified as no longer needed, while items highlighted in green are proposed to be carried into fiscal year 2026. The list of carryovers included facility and equipment items such as parking‑lot sealing and striping (deferred to prioritize alarm…
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