By: Jacob Kessler
THE VILLAGE REPORTER
jacob@thevillagereporter.com
The Fulton County Commissioners held their first meeting of the week on Tuesday, September 24th. The meeting began at 9:00 a.m. with the Pledge of Allegiance and a prayer.
Commissioners first moved to approve minutes from the September 19th meeting, along with the current agenda and payment of the bills. The following agenda items were then approved.
-Resolution 2024-729 Increase & Transfer Appropriations for Various Departments.
-Resolution 2024-730 Enter Into Contract 2024-102 with A&A Wagner Farm Drainage for Ditch Improvement 2145-Busch.
-Resolution 2024-731 Enter Into MOU 2024-103 with CCNO for 2025 Bed.
-Resolution 2024-732 Approve Purchase Orders and Travel Requests.
With no other items to attend to, the meeting was adjourned.
Commissioners second meeting of the week was held on Thursday, September 26th. The meeting began at 9:00 a.m. with a bid opening for Ditch 2151 – Gorham.
An engineer’s estimate was set at $185,869.50 with three bids received. Huner Services LLC bid – $159,777.10, A+A Wagner Farm Drainage bid – $175,015.00, and Salenbien Trucking + Excavating bid – $203,454.03.
Minutes from the September 24th meeting and the current agenda were then approved before moving on to approve the following agenda items.
-Resolution 2024-735 Increase & Transfer Appropriations for Various Departments.
-Resolution 2024-736 Enter Into Contract 2024-104 with Saul Triana for Obstruction Clearing In and Near Approach to Airport.
-Resolution 2024-737 Enter Into Contract 2024-105 with Criminal Justice Coordinating Council on Behalf of Sheriff.
-Resolution 2024-738 Approve Oversight of Contract 2024-106 with Sprout Social on Behalf of JFS.
-Resolution 2024-739 Enter Into Contract 2024-107 with Healthworks for Biometric Screenings.
-Resolution 2024-740 Declare a Drought Emergency for Fulton County.
-Resolution 2024-741 Approve Payment Request to Contract 2024-68 with Season Blast & Paint for Tedrow Water Tower Project.
-Resolution 2024-742 Approve Change Order #4 to Contract 2022-87 with Peterson Construction.
-Resolution 2024-743 Approve Personnel Request on Behalf of Senior Center.
-Resolution 2024-744 Approve Purchase Orders and Travel Requests.
Commissioners then entered into executive session to consider confidential information related to plans for economic development.
Following executive session, Commissioners moved to approve Resolution 2024-746 Approve Payment Request #15 to Action Contractors – New Senior Center.
With no other items to attend to, the meeting was adjourned.
