Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 4/9/2024 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 890 7510 4920
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-084 11. ReportMarch 12, 2024 MinutesapprovedPass Action details Video Video
RES 24-127 11. ResolutionResolution No. 24-04-001. Budget Increase - School Capital - $347,800.00 (Appropriate funds for HVAC Controls at Eagleton College and Career Academy). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). forwarded to full commissionPass Action details Video Video
RES 24-128 12. ResolutionResolution No. 24-04-002. Budget Increase - School Capital - $303,076.00 (Appropriate funds for Friendsville Elementary gymnasium roof replacement). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 24-129 13. ResolutionResolution No. 24-04-003. Budget Increase - School Capital - $242,200.00 (Appropriate funds for awning at Carpenters Middle School). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 24-130 14. ResolutionResolution No. 24-04-004. Budget Increase - School Capital - $101,410.00 (Appropriate funds for partial roof replacement on Walland Elementary gymnasium). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 24-131 15. ResolutionResolution No. 24-04-005. Budget Increase - Recovery Court - $3,500.00 (Accept and appropriate additional funds awarded to Blount County Recovery Court through the State Grant for FY23/24). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 24-132 11. ResolutionResolution No. 24-04-006. Purchasing requests a multi-year contract for five years with Internetwork Engineering for telephone service, with service from CISCO. The estimated savings is approximately $54,000.00 per year, and $270,000.00 over the course of the contract, and will give IT more control over the phone system. Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 24-133 12. ResolutionResolution No. 24-04-007. Purchasing requests a multi-year contract for three years with CINTAS for a new, County Wide, Automated External Defibrillator (AED) program. The new AED machines would be installed in all County Buildings, to include schools, and will be monitored and maintained by Cintas. The cost of the contract is $81,900.00 annually and includes 65 AEDs. If purchased separately, the AEDS would cost approximately $2,500.00 each. Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 24-134 13. ResolutionResolution No. 24-04-008, BCSO Grant Application - $74,000.00, No matching funds required (To apply for Litter Grant). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
24-086 14. ReportBCSO Tennessee Highway Safety Office (THSO) Grant Applications - $180,000.00, No matching funds required on these reoccurring grants.   Action details Video Video
24-087 15. ReportBlount County Penny Valuation memorandum for FY24-25 (Information Only).   Action details Video Video
24-085 11. ReportMarch 2024 Financial Reports (Information Only).   Action details Video Video