Webb Creek Utility District

The board meeting commenced following the determination of a quorum. Key items discussed included the approval of the agenda and financial statements. In the District Manager's Report, one bid was received for the painting of the WCUD buildings, and the Commissioners agreed via email to solicit additional bids due to weather constraints. The Office Manager's Report covered the approval via email of WCUD Employee Christmas Bonuses, as this discussion was missed during the main December 2025 meeting.

The Commissioners convened the meeting, establishing a quorum. Key actions included the approval of the agenda and financial statements. Discussions under the District Manager's Report led to the approval of transferring an out-of-service WCUD truck to Greenbrier Builders in exchange for a credit toward the Maintenance Building expansion project. Furthermore, the purchasing approval maximum for the WCUD Utility Manager was revised to $5,000.00 per single item, requiring notification to the Board prior to purchase. The Office Manager's Report resulted in the unanimous approval of the proposed WCUD 2026 Fiscal Year Operating Budget for submission to the Tennessee State Comptroller's Office.

The meeting commenced with the determination of a quorum and call to order. Key actions included the approval of the agenda and financial statements. The Commissioners voted to accept the findings of the 2024 WCUD Financial Audit and forward them to the Tennessee Comptroller Office for approval. Furthermore, approval was granted for up to $80,000.00 for the purchase of a new Mini Excavator and Trailer to support growing maintenance needs. When Commissioners could not reach a consensus on the ranking of candidates for appointment, the list was forwarded to the County Mayor for selection.

The Commissioners met to establish a quorum and call the meeting to order. Key actions included the approval of the agenda and the approval of the financial statements as presented. Under the District Manager's Report, approval was granted for the purchase of new stainless steel cabinets, amounting to $5,800.00, to replace non-serviceable wooden cabinets in the sewage testing lab. The Office Manager's Report led to a motion to change the regular monthly meeting schedule from the first Friday of the month to the first Thursday of the month.

The meeting commenced with the determination of a quorum and call to order. Key actions included the approval of the September 04, 2025 Agenda and the approval of the financial statements as presented. Reports from the District Manager and Office Manager required no action.