The Chester Township Board of Trustees met in regular session Thursday December 8, 2005, in the Town Hall Meeting Room at 7:01 p.m.  Chairman Charles R. Stevens, presided.

 

Trustees Stevens, Mula, Montague and Clerk Austin were present.

 

PLEDGE

 

The Board led the audience in reciting the Pledge of Allegiance to the Flag.

                                                                        

PUBLIC INPUT/QUESTIONS

 

Police Chief Joseph Orosz expressed his concern over the lack of courtesy from the

snowmobilers who ride on private property in Chester Township.

 

All trustees concur to rerun the ad which Mrs. Mula had previously put in the Chesterland News about this subject. 

 

Lengthy discussion ensued regarding the PERS deductions taken from the Police Department budget, changes in payments of and past invoicing from the Public Employees Retirement System.  Chief Orosz was communicating his concern to the Board how this has been handled.

 

Fiscal Officer Karen Austin said she will have concrete answers for the Board next week at the December 15, 2005, trustees meeting.

 

ROAD DEPT.

 

2005-711.          Mr. Stevens moved to approve $1,191.00 payable to the Geauga County

Engineer, 470 Center St., Bldg. 5, Chardon, Ohio 44024 for reimbursement for storm

water inspections from appropriation #1000-110-599-0100.  Mrs. Mula seconded.  Vote:  Unanimous.  Motion passed.

 

2005-712.          Mr. Stevens moved approve up to $3,000.00 payable to Cleveland Spring,

3404 Superior Ave., Cleveland, Ohio 44114 for various spring repairs from

appropriation #2031-330-323-0074.  Mrs. Mula seconded.  Vote:  Unanimous.  Motion passed. 

 

Mr. Stevens updated the Board on conversation he had with Dr. Podojil regarding the method of notification for the conditions of roads when determining if school should be closed due to inclement weather. 

 

Discussion ensued regarding sending a letter to ODOT regarding snow plowing procedures on State Routes in Chester Township. 

 

ZONING DEPT.

 

Zoning Inspector Mike Joyce explained the knowledge he has gained of various BWC Drug Training Programs on training all supervisors and employees of the Police Dept., Road Dept., Fire Dept. and Town Hall elected officials and personnel.   

 

Discussion of the information presented by the Zoning Inspector regarding BWC Required Drug Training Program. 

 

Move to accept the Bureau of Workers Compensation Required Drug Training Program as presented by Mike Joyce and file said Program with the Bureau of Workers’ Compensation.  This matter tabled until the December 15, 2005, trustees meering. 

 

Move to approve up to $1,800.00 per the initial cost share at Chester Township for our Bureau of Workers’ Compensation Required Drug Training Program payable to Drug Free Solutions, Inc., 5914 Morganwood Sq., Hilliard, Ohio 43026.  (Note:  we will apply for and should receive a grant for $1,350.00, but final cost will be $450.00) from appropriation #1000-110-318-0000.  This matter tabled to the December 15, 2005, trustees meeting.

 

TRUSTEES DISCUSSION

 

The Board acknowledged receipt of letter from Ohio Department of Transportation

regarding our request for a traffic study at Mayfield and Sperry.

 

Discussion on the Notice of Potential Local Funding from Chagrin River Watershed Partners.  Mr. Stevens said he would like to see if there is some funding available for the problems on Marilyn, South Woodside and Mulberry.  The same list could be used as before for letters of notification.

 

2005-713.          Mr. Stevens moved to accept and sign the Zoning Map for Chester

Township as referenced in zoning amendment Z-2005-1.  Mrs. Mula seconded.  Roll call vote:  Mr. Montague, yes; Mrs. Mula, yes; Mr. Stevens, yes.  Motion passed.

 

Discussion regarding a letter from Emergency Service Consulting,. Inc. regarding professional outside evaluation of the rescue services of  Chesterland Fire Rescue, Inc.

This matter tabled to the next meeting.

 

Clerk Austin said the MBI check was cut on November 10th and cleared the account on November 21, 2005.  The check was appropriately sent out by the Clerk’s Office.

 

Discussion of presenting Proclamations for Melissa L. Rigotti who achieved her Girl Scout Gold Award and David M. Rigotti who achieved his Eagle Scout Award which will be prepared for approval and signature on December 15th.  Mr. Stevens and Mrs. Austin will make the Presentations on Saturday, December 17th at 1 pm at the Geauga West Library. 

 

2005-714.        Mr. Stevens moved to cancel the Board of Trustees meetings of December 22, 2005, and set the meeting date and time for Wednesday, December 21, 2005, at 3:30 p.m.  Mrs. Mula seconded.  Vote:  Unanimous.  Motion passed.

 

2005-715.        Mr. Stevens moved to cancel the Board of Trustees meting of December 29, 2005.  Mrs. Mula seconded.  Vote:  Unanimous.  Motion passed.

 

CLERK’S FOLDER

 

2005-716.        Mr. Stevens moved to approve an Intra-fund Transfer Request within the General Fund in the amount of $3,100.00 from line item 1000-110-312-0000 Auditing Services to line item account 1000-760-730-1200 Improvement of Sites Township Hall/Memorial. Bldgs./Grounds; Intra-fund Transfer Request within the General Fund in the amount of $2,500.00 from line item account 1000-930-930-0000 Contingencies to line item account 1000-410-190-0000 Other Salaries; Intra-fund Transfer Request within the General Fund in the amount of $1,000.00 from line item account 1000-760-740-1206 Machinery Equipment & Furniture – Town Hall to line item account 1000-760-730-1200 Improvement of Sites Township Hall/Memorial Bldgs./Grounds; Intra-fund Transfer Request within the General Fund in the amount of $1,000.00 from line item account 1000-760-740-1207 Machinery Equipment & Furniture – Cemetery to line item account 1000-410-190-0000 Other Salaries; Intra-fund Transfer Request within the Road Fund in the amount of $1,000.00 from line item account 2031-760-740-0000 Machinery Equipment & Furniture to line item account 2031-330-599-0000 Other – Other Expenses.  Mrs. Mula seconded.  Vote:  Unanimous.  Motion passed.

 

2005-717.          Mr. Stevens moved to approve the Resolution Accepting the Amounts and

Rates as determined by the Budget Commission and authorizing the Necessary Tax

Levies and certifying them to the County Auditor.  Mrs. Mula seconded.  Roll call vote:  Mr. Montague, yes; Mrs. Mula, yes; Mr. Stevens, yes.  Motion passed.

 

Discussion of the Temporary Appropriations for 2006.  Mr. Cotman expressed his concern regarding some of the line items.  The Clerk said she will forward information to Mr. Cotman regarding this matter.  Mrs. Mula said she concurs with Mr. Cotman’s concern regarding the line item on future salaries for Town Hall employees.

 

2005-718.        Mr. Stevens moved to approve the Primary Bank Reconciliation for Chester Township as of 11-30-05.  Mrs. Mula seconded.  Roll call vote:  Mr. Montague, abstain; Mrs. Mula, yes; Mr. Stevens, yes.  Motion passed.

 

2005-719.Mr. Stevens moved to approve and sign a Then and Now Purchase Order

#PO 156-2005 for $5,000.00 to Squire, Sanders & Dempsey LLP, PO Box 643051,

Cincinnati, Ohio 45264-3051 for road improvement notes for Sherman Road from appropriation #4301-760-790-9000.   Mrs. Mula seconded.  Vote:  Unanimous.  Motion passed.

 

2005-720.Mr. Stevens moved to approve & sign the Road Dept. Timesheets dated

12/3/05.  Mrs. Mula seconded.  Vote:  Unanimous.  Motion passed.

 

Discussion ensued regarding the error on the check numbers and the Pending Warrant List.

 

Note:  Going forward from 12-8-05, the Board will no longer approve checks where the warrant number do not match the check number.

 

2005-721.Mr. Stevens moved to approve and sign Payroll Warrants #PY 48550

through PY 48578 PY 48580 through PY 48604; Voucher Warrants #VW 48605 through

VW 48622 and void payroll warrant 48579 due to printer error.  The Clerk explained the printing error.  Mr. Montague seconded.  Vote:  Unanimous.  Motion passed.

                   

Clerk’s Note:  the ending Voucher # on 12-1-05 was #48549; the beginning Voucher # on 12- 1-05 is #48550.

 

2005-722.Mr. Stevens moved to approve and sign EMS checks #1005 payable to

Chester Fire Rescue, in the amounts of $10,680.81 for net EMS billing proceeds.  Mrs. Mula seconded.  Vote:  Unanimous.  Motion passed.

 

Clerk’s Note:  the ending EMS billing check on 11-10-05 was #1004; the beginning check on 12-8-05 is #1005.

 

2005-723.Mr. Stevens moved to approve and sign minutes dated December 1, 2005. 

Mrs. Mula seconded.  Vote:  Unanimous.  Motion passed.

 

 

 

MINUTES

 

A tape recording of this meeting is kept at the Township Hall and is available upon request.

 

ADJOURNMENT

 

There being no further business before the Board, Mr. Stevens adjourned the meeting at 9:22 p.m.

 

                                                                                      Respectfully submitted,

 

 

_____________________________                            ____________________________

Charles R. Stevens, Chairman                                      Karen M. N. Austin, CPA

                                                                                      Fiscal Officer

 

_____________________________                            ____________

Patricia M. Mula, Vice-Chairwoman                          Approval Date

Approved after expiration of her term.

 

_____________________________

James A. Montague, Trustee

Approved after expiration of his term.

 

Note:  Based on legal opinion from Assistant Prosecutor Eric Drake:  Ronald N. Cotman and Judith Caputo were in attendance at this meeting held on December 8, 2005, and thus they are able to approve these minutes.

 

 

_____________________________

Ronald N. Cotman, Trustee

 

 

_____________________________

Judith Caputo, Trustee

 

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