Department Supervisor, Facility Maintenance at Parkersburg Utility Board
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Assistant Manager & Chief Engineer
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Water Distribution & Sewer Collection Supervisor
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The agenda for the upcoming meeting includes the review of financial statements for the periods ending July 31 and August 31, 2026. Key business items involve the consideration of bids for Contract 24-01 regarding Water Treatment Plant improvements, the review of Task Order 26-05 concerning local limits, and the authorization of invoices exceeding $750.
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The board will review and consider several operational and financial agenda items, including task orders for well rehabilitation, booster station improvements, and lead service line investigations. Additionally, the board will consider an engagement letter for the fiscal year 2025/2026 audit and review invoices exceeding $750.
The board approved three task orders regarding infrastructure and compliance: Task Order 26-02 for well rehabilitation at Neale Island, Task Order 26-03 for booster station improvements, and Task Order 26-04 for a lead service line investigation required by the EPA. The board also authorized an engagement letter with BHM CPA Group for the FY 25/26 audit and approved a list of invoices totaling $320,052.91.
The Board discussed and accepted financial statements for the period ending June 30, 2026, noting budget performance. Discussions regarding Contract 24-01 for WTP Improvements included an update on ongoing negotiations involving Chemours and a decision to temporarily postpone the consideration of bids. The Board reviewed and approved invoices in excess of $750, totaling over $170,000, including payments for utility maintenance and reimbursements. Additionally, the Board addressed pavement restoration efforts, noting an existing agreement with M&S Concrete.
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