Fulton County

The Board approved an LPA agreement with the Ohio Department of Transportation for the resurfacing of County Road 14 and authorized a contract with Motorola Solutions on behalf of the Sheriff's Office. Additionally, the Board certified a request to amend the Fulton County Zoning Resolution concerning a parcel map change. The Board also canceled two upcoming sessions due to a lack of quorum and approved routine purchase orders and travel requests.

The Board approved the agenda and payment of bills. The meeting included a review of the investment report and the dog warden report. Appropriations were increased and transferred for various departments. The Board re-appointed members to the Children Trust Fund Regional Prevention Council, approved a contract with Rose Pest Control for the Senior Center, and authorized purchase orders and travel requests.

The board reviewed month-end financial and audit reports and approved various appropriations for departments. Key actions included the authorization of draw requests for CDBG and Lead Safe Ohio grants, and the approval of an expedited Type II annexation petition for the Village of Delta. The board authorized an environmental review certification, entered into a contract with Griffin Pavement Striping LLC for the 2026 Pavement Marking Program, and approved a data sharing and confidentiality agreement with the Local Workforce Area 7 and the Ohio Department of Job and Family Services. Additionally, the board approved routine purchase orders, travel requests, and accepted a grant award from the Ohio Attorney General's Office for court technology.

The board addressed several financial and operational matters, including the approval of appropriations requests, payment of bills, and the issuance of purchase orders and travel requests. Key infrastructure project actions included approving a final change order and final payment for the 2026 Crack Seal Program, as well as a pay request for the Bridge G24.6 Rehabilitation project. The board also recognized the JFS team for their achievements regarding incentive awards and received a comprehensive quarterly claims review update from CEBCO regarding employee health benefits and utilization.

The board meeting involved several administrative and financial actions, including the review of the weekly Dog Warden report and an investment portfolio update. Key approvals included the release of domestic violence fees to a qualified agency, a contract with Henschen and Associates for software and hardware support for the Clerk of Courts, the appointment of a part-time intermittent housekeeper, and authorization for various purchase orders and travel requests.