Trustees

James W. Stewart

419-359-1576

Cell: 419-656-3243

jim@stewartcustomcoating.com

 

Scott Leber

419-465-2294

Cell: 419-706-5850

scottrods62@aol.com

 

Michael G Parker

567-205-0001 

Cell: 419-704-2549 

mgparker@bex.net

 

 

 

 

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ERIE COUNTY, OHIO USA

  Regular Meeting Minutes

September 15, 2022

Pledge

President James Stewart called the meeting to order at 7:00 pm with the Pledge of Allegiance. 

Roll Call:

Roll call indicated that all Trustees were present, also present was Phillip David, Fiscal Officer/Zoning Inspector and Road Superintendent David Kelley.

Minutes

There were no minutes to approve.

Guests  

No guests were present.

Zoning Report:

Mr. David reported that he had issued no permits since the last meeting.

Road Superintendent:

Mr. Kelley reported that he had questioned Precision Paving about stripping the parking lot and they recommended a Dan Bower. Mr. Kelley said he called Mr. Bower and he came right out and got the parking lot stripping done.

Mr. Kelley said there were no more parties scheduled for the park so he had the portable restrooms picked up. He went on to say that he would be finishing the roadside mowing this next week, weather permitting.

Trustees:

Mr. Leber – didn’t have anything to report at this time.

Mr. Parker – reported that he had talked with County Auditor Rick Jeffery about the Nexus Gas Line tax valuation struggle. He said that Nexus had met with all the Auditors of the tax districts involved with the Nexus gas line. He said Nexus had said that they were dropping the valuation of the gas line because of a loss of gas production due to a loss of gas production to another competitor. Mr. Jeffery said that Nexus had negotiated a current value for the gas line with the State of Ohio and had agreed to pay tax at 85% of the agreed value if every entity involved would settle on that amount. Mr. Jeffery said all but one entity had agreed with the new valuation and tax base. Nexis stated that if there was any outstanding entity and it ended up in court that the earlier agreed upon agreement would be voided. Mr. Jeffery said at this point, being that it’s ended up in the courts, it is anyone guess at what the new agreement will be. 

Mr. Stewart –– said he didn’t have anything at this time.

Fiscal Officer/span>

MMr. David said he didn’t have anything to report at this time.

Communicationso:p>

Communications were reviewed

Old Business

There was no old business to discuss.

New Business: 

The bid from R. A. Bores for the installation of the new fire hydrants was reviewed. After some discussion, Mr. Parker moved that the Township go ahead and install three of the four suggested hydrants at this time, Mr. Leber seconded the motion. Roll was called, with all present answering yes; motion carried. Mr. Parker said he would contact Jackson Schaeffer, and tell him of their decision.

Mr. Parker moved to pay the bills in the amount of $15,815.96, Mr. Stewart seconded the motion. Roll was called, with all present answering yes; motion carried.

No further business, Mr. Parker moved the meeting be adjourned.

Approved:

James W. Stewart, President                  Phillip M. David, Fiscal Officer


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