Minutes for Tuesday, June 2, 2009

 

Mr. Jerwers    moved to approve the FY2010 community based corrections program subsidy grant agreement  from July 1, 2009 to June 30, 2010.

Mr. Love   seconded the motion.

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

 

Mr.   Love  moved the adoption of the following Resolution:

WHEREAS, Putnam County Engineer, Terrence Recker has informed the Board of County Commissioners that addendums, change order and nonperformance items  had to be performed for the John Schnipke   Ditch #932 improvement.

and

WHEREAS, The engineer stated the following addendums, change order and nonperformance items were needed to complete the ditch to satisfactory condition:

            

Addendums………. material and labor to make taps

6” tile repair ($25.00 material and $40.00 labor………$  65.00

6” tile repair ($35.00 material and $45.00 labor………$  80.00

8” tile repair ($36.00 material and $45.00 labor………$  81.00

4” tile repair ($10.00 material and $25.00 labor………$  35.00

6” tile repair ($25.00 material and $40.00 labor………$   65.00

                                               Total addendums……$  326.00

Change order……

Hauled and placed 12 tons of rip rap around outlet pipe

12 @ $35.00……………………………………………..$ 420.00

                                               Total change orders…$ 420.00

 

Nonperformance items totaled………………………..$872.00

                        Total nonperformance items……..$ 872.00

now therefore be it

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

             ORIGINAL CONTRACT PRICE…………………………….. $   10,751.00

              ADDENDUMS…………………………………………………. $        326.00   

              CHANGE ORDER…………………………..……..………….. $        420.00

  NONPERFORMANCE ITEMS………………………minus…$        872.00

              TOTAL CONTRACT PRICE………………………………..….$   10,625.00

Mr. Schroeder      seconded the motion.

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

Ditch Jrl. 5, Page______

 

Mr. Schroeder  moved the adoption of the following Resolution:

WHEREAS, The Board of  County Commissioners deems it necessary to establish an appropriation line for Fund 035, Solid Waste District Disposal Fees.

now therefore, be it

 

RESOLVED, The Board of County Commissioners does hereby request the Putnam County Auditor to add the following appropriation line:

                                                35 FU - Fuel

Mr.  Love  seconded the motion.

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

Comm. Jrl. 93, Page 462

 

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  035, Solid Waste Dist. Disp. Fees

35 TR, Transfer Out………………………$ 34,000.00

and also

that to provide for the unanticipated expenditures of said County during fiscal year ending December 31, 2009, the following sums be and the same are hereby transferred, set aside and appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

From…..Fund 035, Solid Waste Dist. Disp. Fees (35 TR, Transfer Out)……to…..Fund  033, Recycle Grant (33RLTR, Transfer In)…………..$ 34,000.00

Mr.  Love  seconded the motion.

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

Comm. Jrl. 93, Page 463

 

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 001, County General

9 C 1, Salary of Officials….……………….……$ 14,000.00

9 C 6, Relief allowance…………………………$ 30,000.00

9 D 8E, Veteran Hospital Transportation…….$ 60,000.00

Mr.  Love   seconded the motion.

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

Comm. Jrl. 93, Page 464

 

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

 

Fund 035, Solid Waste District Disposal Fees

35 FU, Fuel.………………….……………..$ 500.00

Mr.  Schroeder seconded the motion.

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

Comm. Jrl. 93, Page 465

 

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 104, Enterprise Zone

104 EXP, Expenses……………$10,500.00

Mr.   Love seconded the motion.

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

Comm. Jrl. 93, Page 466

 

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

 

Fund 033, Recycle Grant, ODNR

From....33R13, Others..............to....33RL4, Marketing................$  703.71

 

Fund 001, County

From…1 A 3, Supplies…………..to…1 A 8,  Travel……………….$   4.83

Mr.  Love    seconded the motion.

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

Comm. Jrl. 93, Page  467

 

Now and Then Purchase Orders

 

Enterprize Zone……………………Purchase order 81250

Grants Administrator.……………Purchase order 82100

Office of Public Safety…………...Purchase order 1264

Putnam Acres Care Center……..Purchase order 82044, 82045

Recycle Grant..……………………Purchase order 82102

Transfer Station…………………..Purchase order 82099

Youth Subsidy…………………….Purchase order 81142

 

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

Mr.   Love   seconded the motion.

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

Comm. Jrl. 93, Page 468

 

Purchase orders and travel requests….

 

Auditor……………………..Travel for Alton Kiene to attend NW district W/M meeting in Bowling Green May 29, no expenses listed;

 

Board of Elections……………Roby Company, 2 cabinets on wheels $1,094.00;

 

Grants administrator……Travel for Lisa Greeal, Hope Kingsboro Rob Grimm, NSP luncheon meeting expenses in Ottawa, May 29, cost $26.70;

 

Putnam Acres Care Center…..Plante & Moran, clinical consulting $1,000.00;

 

PutCo Water/Sewer………….USA Blue Blook, 2 chlorination pumps $820.00;

 

Recycle Grant………………..Kahle Supply & Feed Mill, weigh charges thru June $25.00;

 

Solid Waste Dist. Disp. Fees……Peterbilt of Northwest Ohio, 3 blank keys for recycle truck $12.66; Putnam Co. Engineer, fuel for June for recycling trucks $500.00;

 

Mr.   Love   moved to approve the purchase orders.

Mr. Schroeder    seconded the motion.

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

 

9:00 a.m.

Judge Chad Niese hosed the elected officials meeting in the lunch room. Commissioners Schroeder, Jerwers and Love attended.

 

10:00 a.m.

Commissioner Love attended the 911 board meeting.

 

11:00 a.m.

Bid opening for the Fife Ditch were opened.

Bids were received from the following:

 

J & M Excavating, 23272 Road N-22, Cloverdale, Ohio 45827

Bid deposit….…bid bond

Amount of bid ………….$ 3,190.00

 

Edge Excavating, 4408 N. Kemp Rd., Elida, Ohio 45807

Bid deposit………bid bond

Amount of bid…………..$ 3,269.00

 

Jim’s Excavating, 18307 Rd. 21, Ft. Jennings, Ohio 45844

Bid deposit……bid bond

Amount of bid…………..$ 2,810.00

 

Buck’s Tree Service,  5825 N. Thayer Rd., Columbus Grove, Ohio 45830

Bid deposit…Check in the amount of $322.00

Amount of bid …….…$ 3,222.00

 

Sand Ridge Excavating, 20251 Road I-17, Cloverdale, Ohio 45827

Bid deposit……….bid bond

Amount of bid…………..$ 3,018.00

Mr. Schroeder   moved to table the bids

Mr. Jerwers seconded the motion.

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

Comm. Jrl. 5, Page____

 

12:30 p.m.  

Agenda. Present were commissioners  Schroeder,  Jerwers and Love; administrator Jessica Trinko and clerk Betty Schroeder.

 

12:40 p.m. –12:55 p.m.

Jessica Trinko and Brenda Bruce met with commissioners Schroeder, Jerwers and Love. Brenda said she talked to Nancy Kline of Putnam Voice  and Nancy said she was not at the grand opening for the recycling center at WalMart. (earlier in the day Travis said Nancy was there) Grand opening for the recycling center  at WalMart was at 9:30 a.m. It was decided on Friday that Travis would be the commissioner at the grand opening.

 

1:00 p.m. – 1:10 p.m.

Bob Brubaker of the United Steelworkers Local 207 met with commissioners Schroeder, Jerwers and Love regarding buying American with stimulus dollars.

 

Mr. Schroeder moved that the minutes be approved as read. Mr. Jerwers 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