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Oldsmar budgets St. Pete Drive roundabout and WRF resiliency work in FY27

City of Oldsmar City Council · July 29, 2026
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Summary

The proposed FY27 budget includes funding for the St. Pete Drive Complete Streets roundabout (combined project cost $5.5M across funds) and $1.8M for water reclamation facility resiliency improvements, supported by grant and impact-fee mixes.

City staff highlighted major capital projects in the FY27 proposed budget. The St. Pete Drive Complete Streets project, including a roundabout, is budgeted as a $5.5 million effort with multiple funding sources: CRA TIF revenues, a state appropriation, a federal pass-through (Forward Pinellas) grant, Penny for Pinellas and multimodal impact fees. Staff indicated the construction bid will be released soon and the project has complex funding and permitting timelines.

Utilities staff described resiliency investments at the Water Reclamation Facility (WRF) and the Reverse Osmosis (RO) plant. The WRF resiliency improvements are budgeted at $1.8 million; RO plant upgrades include $600,000 for carbon dioxide system improvements and $220,000 for blending disinfection work to add redundancy and secure water quality. Staff said grant funding will be pursued where eligible and that some project timing was rebudgeted between FY26 and FY27 to align with procurement and permitting schedules.