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Board meetings and strategic plans from Paul Zerby's organization
The board meeting covered several operational and financial topics. The controller provided a financial report, and the members discussed repairs to the facility gate and signage. A significant portion of the meeting was dedicated to reviewing the upcoming budget, which included a 9.15% increase attributed primarily to a necessary roof replacement and salary adjustments. The board also addressed the attorney's report regarding a new electronics recycling agreement with Easy Electronics Recycling, which was subsequently approved.
The Board discussed staffing requirements, focusing on the potential creation of a new field inspector position and the addition of a third ditch technician to increase crew capacity. The discussion covered the necessary steps for job description development, the process for obtaining funding approval from the council, and comparisons of staffing models with neighboring counties. The Board officially moved to support and recommend the proposed staffing expansion to better manage drainage maintenance workloads.
The Board of Commissioners meeting addressed several administrative and operational matters. Key agenda items included the approval of a lease agreement for the prosecutor's office, the acceptance of monthly reports from the weights and measures department, and the authorization of various financial claims including insurance and accounts payable. The Board approved the renewal of cyber security insurance. Updates were provided by the county engineer regarding road maintenance, paving projects, and the distribution of highway funds. Facility management discussed ongoing building improvements, including the installation of security key fobs and necessary sewer line repairs.
The Council discussed the Justice Center project, which involves renovating the historic courthouse and constructing a new support building to house various court-related departments. The total estimated project cost is approximately $21 million. Members reviewed potential funding strategies, including the use of cash reserves and financing options, with an emphasis on maintaining fiscal discipline without requiring tax increases. Additional topics included construction timelines, parking requirements, and necessary infrastructure and mechanical upgrades.
The Board approved several financial items, including health insurance and prescription claims, PCORI fees, payroll time cards, and payroll claims. Key discussion topics included the approval of jail refinancing concepts, a funds transfer for consulting fees related to recent studies, and an update on a proposed interlocal agreement with the City of Decatur for log jam removal. Additionally, the Board reviewed bid results for the Pickwick Road bridge project and received updates on the ongoing Colbert 239 excavation, noting significant soil stability challenges.
Extracted from official board minutes, strategic plans, and video transcripts.
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