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
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ERIE COUNTY, OHIO USA
May 3, 2018
Pledge
President Michael Parker 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
Mr. Stewart moved to accept the minutes for the April 19, 2018 meeting, Mr.
Leber seconded the motion. Roll was called with all present voting yes; motion
carried
Guests
There were no guest present.
Zoning Report:
Mr. David reported he issued no permits since the last meeting.
Road Superintendent:
Mr. Kelley reported that AT&T had crushed the drainage tile along Ransom Road
while knifing in underground cable, he said AT&T has been notified and they will
be repairing the damaged tile.
Trustees:
Mr. Leber
said he didn’t have anything to report at this time.
Mr. Parker
suggested that another work session be scheduled, so that work on designing and
placement of the new Township storage building keep moving forward. After some
discussion, it was decided to meet at the complex meeting room, Tuesday May 15
at 4:00 pm for the work session.
Mr. Stewart
reported that the grant application had been turned in to Erie MetroParks, he
said the MetroParks Board was meeting May 11th to review the
applications and issue the grants.
Fiscal Officer:
Mr. David reported that the Township had received a letter from ODOT notifying
people interested in purchasing salt thru the state should sign up. There was
some discussion, it was decided to wait for the County salt bids application.
Mr. David questioned if the winch for the roller trailer had been bought, and
who to make the check out to for Oxford Township’s one third share in the cost?
Mr. Kelley said Margaretta Township was responsible for the purchase of the
winch, so the check should be set to them.
Communications:
Communications were reviewed.
Old Business
There was no old business.
New Business:
Mr. Leber moved to pay the bills in the amount of $4815.38, Mr. Stewart 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 Officerp>