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Oxford Township, Erie County, Ohio USA
January 19, 2017
Pledge
President Scott Leber 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.
Guest
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.
Zoning Report:
Mr. David
reported that he had issued no zoning permits since the last meeting.
Road
Superintendent
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.
Trustees:
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.
Fiscal Officer.
Mr. David reported that he
was working on closing out the 2016 year.
Communications
Communications were
reviewed.
Old Business
There was no old business
to discuss.
New Business
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
James W. Stewart
419-359-1576
Cell: 419-656-3243
Scott Leber
419-465-2294
Cell: 419-706-5850
Michael G Parker
567-205-0001
Cell: 419-704-2549