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Fulton County commissioners approve festival lease, CDBG engineering contract and department purchases; table Pressley Ridge agreement
Summary
At their Feb. 17 meeting Fulton County commissioners approved a McConnell Park lease for the Strawberry Festival (June 11–13, 2026), a CES Engineering contract for the Warfordsburg Senior Center CDBG project not to exceed $15,000, authorized a retroactive CDBG form signature, approved a $6,467.15 furniture purchase for Domestic Relations, and approved a $4,340 invoice to Wessel & Company; the Pressley Ridge contract was tabled.
Fulton County commissioners on Feb. 17 approved a series of administrative items including a park lease for a summer festival, an engineering contract for a CDBG-funded senior center project, and several vendor payments and purchases.
Commissioner Hervey P. Hann moved to approve and execute a McConnell Park Lease submitted by the Fulton County Chamber of Commerce and Tourism for the Strawberry Festival to be held June 11–13, 2026; the motion carried unanimously. Commissioners also approved a contract with CES Engineering, LLC for engineering services at the Warfordsburg Senior Center CDBG Project, not to exceed $15,000.
Commissioner Randy H. Bunch moved to retroactively authorize Chief Clerk Stacey M. Shives to sign a CDBG Exempt Status Determination and Mitigation Measures and Conditions Form; that motion was approved. Domestic Relations Director Tina Gress requested and received approval to purchase new office furniture from W.B. Mason in the amount of $6,467.15 to be funded by the Title IV-D Incentive Account. Commissioner Steven L. Wible moved to approve and execute an invoice from Wessel & Company for CFO services for January 2026 in the amount of $4,340.00; that motion passed.
The board also voted to table a contract between Pressley Ridge and the County of Fulton for Services for Children until more information is gathered. Earlier in the meeting commissioners approved routine items including the Feb. 10 minutes, payroll dated Feb. 20 in the amount of $126,643.71 and Accounts Payable dated Feb. 17 totaling $115,002.69 (fund breakdowns recorded in the minutes).
The board held two executive sessions (personnel and legal) and adjourned at 11:22 a.m.
