9 line items · $3M · starting 2026–2027 · 1 plan
Lake Ozark's published capital plans list 9 water, sewer and wastewater line items with a combined planning budget of $3M, of which 5 items worth $615K sit in the wastewater and sewer departments. The largest single item is Welsh Road Water Extension at $1M (2026–2027). The ten largest items are listed below; the full list with descriptions and page references is in Klarifi.
A capital improvement plan (CIP) is a city’s multi-year budget for building and replacing infrastructure. The water, sewer and wastewater sections list each project with its budget and the years it is funded, which makes them the earliest public signal that a plant, pump station or pipe network is about to be upgraded, usually two to four years before a contract is awarded.
| # | Project | Department | Type | Budget | Years |
|---|---|---|---|---|---|
| 1 | Welsh Road Water Extension | Water Distribution | Water mains and distribution | $1M | 2026–2027 |
| 2 | Osage Hills Road Water Extension | Water Distribution | Water mains and distribution | $750K | 2026–2027 |
| 3 | New Pumps at 111 | Sewer | Pump stations | $180K | 2025 |
| 4 | Install Bypass Pump at 111 | Sewer | Pump stations | $150K | 2025 |
| 5 | New Generator at Highway 54 Lift Station | Sewer | Lift stations | $150K | 2025 |
| 6 | Gravity Line Inspection and Cleaning | Sewer | Sewer rehabilitation and I&I | $125K | 2027 |
| 7 | Decommission/Reroute the South and North Fish Haven Road Water Connection | Water Distribution | Water mains and distribution | $100K | 2027 |
| 8 | Install Generator at North Tower | Water Distribution | Generators, power and electrical | $50K | 2025–2026 |
| 9 | Extend Sewer Main on Cardinal Circle | Sewer | Sewer rehabilitation and I&I | $10K | 2027 |
Descriptions, page references and contacts for Lake Ozark
Klarifi holds every Lake Ozark line item with its description, the page it appears on and the source document. Track new plans as they are adopted and compare with similar projects in other cities.
Before 2026
$530K
4 items
2026
$2M
2 items
2027
$235K
3 items
| Department | Line items | Budget | Share |
|---|---|---|---|
| Sewer | 5 | $615K | 24% |
| Water Distribution | 4 | $2M | 76% |
2 publicly owned treatment plants in Lake Ozark with 15 permit violations in the last three years. Each profile shows flow, permit, technology and compliance data.
| Plant | Avg flow (MGD) | NPDES | Violations (3y) |
|---|---|---|---|
| Lake Of The Ozarks Regional WWTP 1 | 1.36 | MO0103241 | 12 |
| Grandview Amenities WWTP | 0.004 | MO0139262 | 3 |
Sources and methodology
Budgets and years are as published in Lake Ozark’s capital improvement plan or adopted budget. Klarifi extracts the water, sewer and wastewater line items from the published document, keeps the page reference for each one, and assigns a project type from the title and description with a keyword classifier. Figures are planning budgets, not awarded contracts, and can change when a plan is re-adopted.
Documents: CIP 2025–2027 (9 line items).
Data refreshed September 11, 2026.