Lawrenceville — Downtown Development Authority, February 9, 2026
The Lawrenceville Downtown Development Authority met in an official capacity on February 9, 2026. During the meeting, reappointed board members took their oaths of office, and the board approved the January and February 2026 Treasurer's Reports. Additionally, the board approved two major hotel budget items totaling over $650,000 for guest supplies and operating equipment, and renewed a consulting agreement with Living Stone Properties.
Topics
- appointments
- finance
- contracts
- procedural
Actions
Approval of Agenda
approved · Vote: 5-0 · Motion: Board Member Perry Ward · Second: Board Member Adams
Motion to approve the agenda made by Board Member Perry Ward, Seconded by Board Member Adams.
1 — Oaths for Reappointed Downtown Development Authority Members
approved
Mayor David Still attended the meeting and gave the oaths to Board Member Chris Adams, Board Member Victoria Jones, Board Member Jim Nash, and Joanie Perry Ward.
2 — January 2026 Downtown Development Authority Treasurer’s Report
approved · Vote: 5-0 · Motion: Board Member Jones · Second: Board Member Nash
Motion to approve the January 2026 Downtown Development Authority Treasurer's Report made by Board Member Jones, Seconded by Board Member Nash.
3 — February 2026 Downtown Development Authority Treasurer’s Report
approved · Vote: 5-0 · Motion: Board Member Jones · Second: Board Member Adams
Motion to approve the February 2026 Downtown Development Authority Treasurer's Report with the change of the balance on 01/16/26 in the Regular Checking account to $347,694.80 instead of $437,694.80
5 — Hotel Budget Approval - Guest Supply for Restaurants
approved · Vote: 5-0 · $187597.69 · Motion: Board Member Perry Ward · Second: Board Member Jones
Motion made to approve the invoice from Guest Supply for the various items for the restaurants in the hotel in the amount of $187,597.69
5 — Hotel Budget Approval - Guest Supply for Guest Rooms
approved · Vote: 5-0 · $465308.91 · Motion: Board Member Jones · Second: Board Member Adams
Motion made to approve the invoice from Guest Supply for the various items for the guest rooms in the hotel in the amount of $465,308.91
6 — Consulting Agreement with Living Stone Properties
approved · Vote: 5-0 · $300 · Motion: Board Member Adams · Second: Board Member Nash
Motion to approve the renewal of the consulting agreement with Living Stone Properties in the amount of $300 per hour for services between January 1, 2026-December 31, 2026
Executive Session - Real Estate
approved · Vote: 5-0 · Motion: Board Member Merritt · Second: Board Member Jones
Motion to enter into executive session made by Board Member Merritt, Seconded by Board Member Jones.
Sources
Everything above is extracted from the city's own published record:
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