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
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: