Greg Matherly

The task force reviewed updates on ongoing and future water infrastructure projects from Kingsport Water, Johnson City Water System, Jonesborough Water, and Chuckey Utility. Discussions included project bidding status, waterline expansions, and engineering design approvals for various roads. Authorization was granted for engineering designs for AA Deakins Road, Brethren Church Road, Bowmantown Road, Saylor Hill Road, and Maverick Lane, with specific cost caps established for selected design work.

The committee reviewed FY27 budget requests, specifically focusing on the Sheriff's office, for which a request for a reduced pay rate increase and fewer new positions was made, and the Library's budget, which was capped at $1,025,000. Additionally, the committee deliberated and approved various FY27 special appropriation funding requests for organizations including Families Free, the Johnson City and Jonesborough Senior Centers, the WC Imagination Library, and the Chamber of Commerce.

The committee reviewed the FY27 Education budget and voted to reject the initial proposal, requesting that the Board of Education submit a balanced budget utilizing the School fund balance and sales tax revenue. Additionally, the committee examined the FY27 General Fund budget by department, recommending specific line-item revisions for General Sessions Judges, Other Administration of Justice, and Emergency Management.

The committee reviewed budget amendments for the library, public works, and public safety departments, including a lease renewal for the Lamar Convenience Center and the acquisition of a Knox Company lock box system for EMA. Discussions included the rejection of the proposed FY27 education budget, with a request for revisions involving sales tax and fund balance adjustments. Additionally, the committee authorized the expenditure of up to $800,000 for the urgent replacement of Sheriff's office computer servers due to rising hardware costs.

The agenda includes updates on the spay and neuter clinic, a financial report, and the Director's report concerning ongoing projects, upcoming events, and animal control updates. The meeting also covers staff and animal status reports, a medical report, and organizational reports from the Foundation and Humane Society. Board members are scheduled to address old and new business.