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Oxford Township, Erie County, Ohio USA
January 19, 2017
President Scott Leber called the meeting to order at 7:00 pm with the Pledge of Allegiance.
Roll call indicated that all Trustees were present, also present was Phillip David, Fiscal Officer/ Zoning Inspector and Road Superintendent David Kelley.
There were no minutes to approve.
Scott Thom, Plumbing Program Coordinator, Erie County Health Dept. Mr. Thom was at the meeting to give a brief breakdown of the 2016 Annual Report for the Erie County Plumbing Department, and to answer any questions that the Trustees may have had. When ask what if any activities or inspections had occurred in Oxford Township, Mr. Thom said he didn’t have the inspection data broken down by the individual Townships.
Mr. Thom did report that the Erie County Health Department had received a new “Healthy Homes Grant” totaling 1.6 million dollars for the removal of lead paint and other lead contaminates. After some more discussion, the Trustees thanked Mr. Thom for taking time out of his busy schedule to come to their meeting and talk to them.
Mr. David reported that he had issued no zoning permits since the last meeting.
Mr. Kelley reported that he still hadn’t been able to find the problem with the strobe lights on the back of the 2002 International truck. He said he had talked with representatives from Judco Inc. in Elyria, Ohio about the problem. He said the new computer box, if the problem is in the box would cost $950 dollars to replace. After some discussion, because it’s a safety issue, it was decided that an appointment should be made with Judco to have their people trouble shoot the lighting problem to find out if it’s in the computer or wiring harness. Mr. Stewart moved that the truck be taken to Judco to be repaired with a limit of $1500 dollars, Mr. Parker seconded the motion. Roll was called, with all present voting yes; motion carried.
Mr. Leber said he didn’t have anything to report at this time.
Mr. Parker said he had talked with Steve Deering and brought him up to date on Mr. Sloma’s request concerning the new showcase. Mr. Parker said they were currently working on some different designs and cost for the cabinet.
Mr. Stewart said he didn’t have anything at this time.
Mr. David reported that he was working on closing out the 2016 year.
Communications were reviewed.
There was no old business to discuss.
Mr. Stewart moved to pay the bills in the amount of $9,097.04, Mr. Parker seconded the motion. Roll was called, with all present voting yes; motion carried.
No further business, the meeting was adjourned.
Scott Leber, President Phillip M. David, Fiscal Officer