City of Elizabethtown FY2026-27 Budget
The City of Elizabethtown's proposed (City Manager's recommended) budget for fiscal year 2027 (July 1, 2026 - June 30, 2027), a pre-adoption draft submitted to City Council for review and adoption.
Director of Wastewater Treatment at City of Elizabethtown
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The City of Elizabethtown's proposed (City Manager's recommended) budget for fiscal year 2027 (July 1, 2026 - June 30, 2027), a pre-adoption draft submitted to City Council for review and adoption.
The council addressed a proclamation for Building Safety Month and received a 'Just Serve City' designation. Legislative actions included zoning map amendments for the Woodland Corridor and North Miles Street. Municipal orders covered the reappointment of a member to the Housing Authority, a change order for road reconstruction on Commerce Drive, the submission of a Community Development Block Grant, and professional services agreements for wastewater treatment plant design and dewatering evaluations. The council also accepted a bid for gas main relocation and conducted an executive session regarding real property.
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The work session began with an invocation and the Pledge of Allegiance, followed by confirmation of a quorum. The primary discussions involved updates from the Wastewater Department and a comprehensive project update from the City Administrator. The Wastewater Director reported the department is fully staffed, achieved over 10 years without lost time accidents, detailed operational metrics showing increased treatment volume and capacity utilization, and outlined the need for a municipal order to fund burm repairs following storm damage. The Director also discussed the wastewater plant expansion planning, noting the anticipated cost for increasing capacity from 13 to 19 million gallons per day, which is estimated around $120 million. The City Administrator provided updates on numerous construction projects, including the Commerce Drive upgrade concurrent with the outdoor music venue, noting progress on roadwork, waterline upgrades, and utility installations; sinkhole remediation efforts at the music venue site; and progress on the Fire Station and Police Station construction. Updates were also given on completed sewer line upgrades funded by grants, ongoing park projects, and two new projects scheduled to begin construction: Village Drive and the Foxboro Estates drainage project. Additionally, there was a discussion regarding grant-funded projects for the East Dixie corridor and College Street, and updates on easement acquisition for the Pear Orchard Road Northwest project.
The work session included an update from the Wastewater Department, highlighting that the department is fully staffed, has achieved over 10 years without lost time accidents, and treated 2.9 billion gallons of water last year, operating at 62% capacity. Key operational issues discussed included necessary repairs to a berm after a flood incident, for which a municipal order is expected for funding. The department is also moving forward with facility expansion plans, aiming to increase capacity from 13 to 19 million gallons per day, estimated to cost around $120 million, with initial phases focusing on an administrative building and compliance equipment. The City Administrator provided an extensive construction project update, noting progress on the Commerce Drive project (in conjunction with the outdoor music venue), the near completion of the fire station, and delays at the police station due to poor soil conditions. Other reported projects included sewer line upgrades on Lichfield Road and South Ring Road (utilizing grant funds), park improvements, and the commencement of work on Village Drive and the Foxboro Estates drainage project. Further, federal grant projects for the East Dixie corridor and College Street were mentioned, along with securing easements for the Pear Orchard Road Northwest project.
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