# 2027 City Council Budget Session - October15, 2026  | O'Fallon, Missouri

The O’Fallon City Council held a special session on October 15, 2026, to review the proposed FY2027 budget. Staff presented more than $11 million for street and road projects, including $6.2 million for concrete pavement maintenance, $1.2 million for West Terra resurfacing, and $600,000 for the Brian Road/Veterans Memorial Parkway intersection. Water and wastewater proposals included $5.3 million in water capital projects, an estimated $8 million biosolids project, and a five-year water-meter replacement program budgeted at $980,000 annually. Other proposed capital spending included $558,000 for City Hall ADA improvements, park and recreation facility upgrades, and police vehicles and equipment. Staff also reported that partner agencies are expected to contribute about $2.9 million toward projects.

Procurement-related items included an RFP process for a replacement IT voice-services provider, with a recommendation expected in December or January; a planned bid for a new transfer-station contract, intended to cover another ten years; and bids planned for certain Community Development Block Grant services. Finance expects to implement online bids in its financial system. Potential IT costs include a computer refresh estimated at just under $100,000 and Microsoft Copilot at about $300 per user annually if the pilot is expanded. Council members discussed proposed spending and the need for any added budget item to identify its funding source. No budget approval or procurement award was made; the only motion recorded was to recess and reconvene the session.

**Jurisdictions:** sled
**Industries:** Construction & Infrastructure, Information Technology
**Topics:** Physical Infrastructure, Digital Infrastructure
**Published:** October 20, 2026

### Sources
- [2027 City Council Budget Session - October15, 2026  | O'Fallon, Missouri](https://www.youtube.com/watch?v=bvstH2gH8Qo) - OFallonTV