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O'Fallon reviews 2026 water and sewer budgets; major biosolids and lift-station projects planned

Public Works Advisory Committee · October 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Marshall, a Water & Sewer staff member, presented the proposed 2026 wastewater and water budgets and reviewed capital projects and requested equipment purchases.

Marshall, a Water & Sewer staff member, presented the proposed 2026 wastewater and water budgets and reviewed capital projects and requested equipment purchases.

Wastewater: Marshall explained a Munis accounting rollover effect that makes 2026 operating expenditures appear lower on the PDF, but the underlying operating need is roughly 1.87 percent less than the 2025 proposed figure after adjusting for encumbrances. Major wastewater capital projects in the 2026 proposal include a biosolids sludge dewatering upgrade (moving to centrifuges) at about $2,400,000; annual…

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