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Comptroller at Parkersburg Utility Board
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Decision makers at Parkersburg Utility Board
Assistant Manager & Chief Engineer
Chief Operator, Wastewater Treatment Facility
Facility Maintenance
General Manager
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Board meetings, strategic plans, and buyer signals from Erin Hall’s organization
The board discussed and approved a bid for the roof replacement at 1919 Garfield Avenue. Key decisions included authorizing participation in the PJM Energy Load Response Program and rescinding a prior decision to allow for the sale of excess real property through a public auction. Members also reviewed the status of water and sewer repair work orders and approved a list of invoices exceeding $750.
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The board meeting included a presentation on the Asset Management Plan and the Water Master Report. The board reviewed and accepted financial statements for the period ending March 31, 2026. A proposed budget for the upcoming fiscal year was presented, detailing O&M expenditure increases, COLA adjustments, and capital improvement project funding. Additionally, the board approved payment for invoices in excess of $750.
The board discussed and approved several operational items, including the selection of a vendor for the purchase of potassium permanganate. A modification to the employee health insurance program was adopted, transitioning coverage to the Gold High Deductible Plan with a Health Savings Account. The board authorized an extension to an existing contract task order. Finally, a series of operational invoices totaling $477,019.36 was reviewed and approved for payment.
The Board meeting included the acceptance of financial statements for the period ending April 30, 2026. The Board selected members for the audit selection committee to facilitate the RFP process for engaging a private auditing firm. Additionally, the Board approved invoices exceeding $750, totaling $298,123.26, for various operational costs, including utility and maintenance expenses.
Extracted from official board minutes, strategic plans, and video transcripts.
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