Minutes for Friday, December 4, 2009

 

Mr. Love    moved the adoption of the following Resolution:

WHEREAS, Putnam County Engineer, Terrence Recker has informed the Board of County Commissioners that a change order had to be performed for the Village of Ottoville Single County Ditch #930 improvement.

and

WHEREAS, The Engineer stated the following change order was needed to complete the ditch to satisfactory condition:

 

Extra labor and equipment to clear trees and reconstruct ditch on the high end of the project by St. Rt. 189

 

JD 200 excavator…………...8 hours    x    $135.00  =  $1,080.00

K 160 excavator w/thumb….8 hours     x   $100.00  =  $   800.00

Semi w/dump trailer………..8 hours      x   $  70.00  =  $   560.00

Labor………………………..11 hours     x   $ 35.00   =        385.00

                                             Total…………         $2,825.00

 

Total change order…………………….…………$ 2,825.00

now therefore be it

RESOLVED,  The Board of County Commissioners does hereby approve the above change order as recommended by the Putnam County Engineer:

             ORIGINAL CONTRACT PRICE………………………….. $   15,456.36   

           CHANGE ORDER………………………………………….. $      2,825.00

   TOTAL CONTRACT PRICE..………………………….…  $   18,281.36

Mr.  Jerwers   seconded the motion.

Vote: Mr. Love yes      Mr. Jerwers yes          Mr. Schroeder yes

Ditch Jrl. 5, Page _____

 

Mr. Schroeder  moved to approve the standby letter of credit application and agreement in the amount of $2,003,005 with the Huntington National Bank for the post-closure maintenance programs for the Putnam County Landfill.  Cost for the letter of credit is $30,045.07.

Mr.   Love     seconded the motion.

Vote: Mr. Love yes        Mr. Jerwers yes      Mr. Schroeder yes

Comm. Jrl. 95, Pages  163,164,165

 

Mr.  Schroeder   moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2009, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

Fund 001 County General

 15 A 15A,  Advances Out….$ 30,000.00

     (For Landfill Closure/Maintenance)

 

and also

 

         BE IT RESOLVED, That per the request of The Putnam County Auditor for the purpose of the Landfill Closure/Maintenance Fund the following advance of funds is authorized by the Board of County Commissioners:

 

FROM                                            TO                                               AMOUNT

15 A 15A, Advance Out                      138 AI, Advance In                               $ 30,000.00 

                                     (Advance for Landfill Closure/Maintenance)  

Mr.   Love   seconded the motion.

Vote: Mr. Love yes        Mr. Jerwers yes      Mr. Schroeder  yes

Comm. Jrl. 95, Page 166

 

Mr. Love moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2009, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

Fund 001 County General

 15 A 15A,  Advances Out….$ 20,000.00

and also

 

         BE IT RESOLVED, That per the request of The Board of County Commissioners for the purpose of the General Ditch Fund the following advance of funds is authorized by the Board of County Commissioners:

 

FROM                                            TO                                               AMOUNT

 

15 A 15A, Advance Out                         Q 40, Advance In                              $20,000.00

                                  (Advance needed in General Ditch)  

Mr.    Schroeder     seconded the motion.

Vote: Mr. Love yes         Mr. Jerwers  yes     Mr. Schroeder yes

Comm. Jrl. 95, Page 167

 

Mr.   Jerwers  moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2009, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

Fund 039, Stimulus Workforce Investment Act

39 STIMYT,  Stimulus Youth………….…………………$ 6,000.00

Mr.  Schroeder    seconded the motion.

Vote: Mr. Love yes      Mr. Jerwers yes         Mr. Schroeder yes

Comm. Jrl. 95, Page 168

 

Mr.  Love moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2009, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

Fund 138,  Landfill Closure/Maintenance

138 MISC, Miscellaneous…….…..….……$ 29,762.99

Mr.  Schroeder         seconded the motion.

Vote: Mr. Love yes      Mr. Jerwers yes        Mr. Schroeder yes

Comm. Jrl. 95, Page 169

 

Mr.  Love   moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2009, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

For Coroner

2 F 12D1, Post Mortem Transportation.……..…$    185.00

Mr.  Schroeder   seconded the motion.

Vote: Mr. Love yes          Mr. Jerwers yes        Mr. Schroeder yes

Comm. Jrl. 95, Page 170

 

Mr.  Love    moved that  the  following  appropriation  modification  be  made  for  the  year  ending December 31, 2009

 

Commissioners

From..1 A 13BD, Sheriff vehicles....to...1 A 11D, Other expenses.........$1,200.00

Mr.  Schroeder    seconded the motion.

Vote: Mr. Love yes          Mr. Jerwers yes       Mr. Schroeder  yes

Comm. Jrl. 95, Page 171

 

Mr.     Love  moved that the following appropriation modification be made for the year ending December 31, 2009.

For Jail/Sheriff

From...6 A 2, Comp F/T Sheriff Union...to...4 B 11FN, F/T Jail non union.....$   806.00

From...6 A 17, Legal services..........to...6 A 14D1, Sheriff  Maint. Contracts.$2,000.00

From...4 B 11CM, Jail Comp cash in..to..6 A 2B, Sheriff Comp cash in.........$6,300.00

From...4 B 11FLW, Utilities.................to..4 B 11MTR, Jail maint...................$5,000.00

Mr.  Schroeder  seconded the motion.

Vote: Mr. Love yes       Mr. Jerwers yes      Mr. Schroeder yes

Comm. Jrl. 95, Page 172

 

Now and Then Purchase Orders

 

Brookhill Center…………………Purchase order 83760

Coroner……………………………Purchase order 81216

County……………………………..Purchase order 83969, 83970

Landfill Closure/Maintenance…Purchase order 84142

Real Estate Assessment…….….Purchase order 84140

Mr. Love       moved to approve the now and then purchase orders.

Mr.  Schroeder        seconded the motion.

Vote: Mr. Love yes          Mr. Jerwers yes          Mr. Schroeder yes

Comm. Jrl. 95, Page 173

 

Purchase orders and travel requests….

 

CSEA……………..Huntington National Bank, Bank analysis fees for December $35.00;

 

General Ditch……J & M Excavating, Inc., change order 1, Village of Ottoville Ditch $2,825.00;

 

Mr. Schroeder         moved to approve the purchase orders.

Mr.    Love      seconded the motion.

Vote: Mr. Love yes     Mr. Jerwers yes      Mr. Schroeder yes

 

Travel Request…….

Commissioners…………Travel for Brenda Bruce to attend CCAO/CEAO winter conference in Columbus Dec. 7, estimated cost $45.00;

Mr. Love moved to approve.

Mr. Schroeder seconded the motion.

Vote: Mr. Love yes         Mr. Jerwers yes       Mr. Schroeder yes

 

Travel Request…….

Commissioners…………Travel for Travis Jerwers to attend CCAO/CEAO winter conference in Columbus Dec. 7, estimated cost $400.00;

Mr. Love moved to approve.

Mr. Schroeder seconded the motion.

Vote: Mr. Love yes         Mr. Jerwers yes       Mr. Schroeder yes

 

Mr.   Love moved that  the  following  appropriation  modification  be  made  for  the  year  ending December 31, 2009

 

Commissioners

From..1 A 13BD, Sheriff vehicles....to...1 A 8, Travel & Expenses.........$ 400.00

Mr. Schroeder seconded the motion.

Vote: Mr. Love yes          Mr. Jerwers yes             Mr. Schroeder yes

Comm. Jrl. 95, Page  174

 

10:00 a.m.

Agenda. Present were commissioners Schroeder, Jerwers and Love; clerk Betty Schroeder and Tom Jeffreys of the Sentinel.

 

Mr.  Jerwers    moved that  the minutes be approve as read.   Mr. Love

seconded the motion and the roll being called upon its adoption, the vote resulted as follows:  Mr. Love yes                Mr. Jerwers yes             Mr. Schroeder yes