360
June 13, 2012
The Board of Commissioners of Lorain County, Ohio met this day in a regular meeting, in the J. Grant Keys Administration Building,
226 Middle Avenue, Elyria, Ohio, at 9:30 a.m. with the following members present: Commissioner Lori Kokoski, President, Commissioner Tom
Williams, Vice-President and Commissioner Ted Kalo, Member and Theresa L. Upton, Clerk.
JOURNAL ENTRY
Commissioners said the Pledge of Allegiance.
Commissioner Kalo presented a 2-3 year old neuter male found in N. Ridgeville, available Saturday at 3 pm or 33 others to choose from
The following business was transacted
A.
9:45 a.m.
10:00 a.m.
__________________
HEARINGS:
2nd CDBG FY12 – Linda Blanchette – LCCDD
Veterans Service Commission Budget ___________________
B.1
RESOLUTION NO. 12-394
APPROVING LORAIN COUNTY JOB AND FAMILY SERVICES BILLS FOR PAYMENT
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve the following Lorain County Job and
Family Services Bills for payment, which have been signed by two or more Commissioners:
SCHEDULE
HS H12-1128
SB12-144
VOUCHER #
DESCRIPTION
administrative payroll
po box fee
AMOUNT
$339,667.60
$1,080.00
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
b.2
RESOLUTION NO. 12-395
In the matter of confirming Investments as procured by the )
Lorain County Treasurer
)
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby confirm Investments as procured by the Lorain
County Treasurer.
1
2
3
4
5
6
DATE
6/1/2012
6/1/2012
6/4/2012
6/4/2012
6/4/2012
6/3/2012
DESCRIPTION
INT PAYMENT
INT PAYMENT
INT EARNED
INT EARNED
INT EARNED
INT PAYMENT
AMOUNT
$39,000
$3,750
$7.74
$490.02
$71.16
$2,500
INTEREST EARNED / ON
Lorain County Sewer Improv 2010 note, PO#10-0009
Federal National Mortgage Assn, PO#12-0016
May 1-31, 2012
May 1-31, 2012
May 1-31, 2012
Federal National Mortgage Assn, PO#12-0017
CUSIP #
LORSEWER
3136FT2B4
3136FTZ51
INV WITH
US BANK
US BANK
STAR OH
STAR OH
STAR OH
US BANK
ACCOUNT
001050976260
001050976260
01-14171
15132
62106
001050976260
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
b.3
RESOLUTION NO. 12-396
In the matter of authorizing various appropriations)
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various appropriations.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,610.00
1,610.00
8,246.26
73.80
1,368.00
8.25
5,772.26
921.26
152.69
5,028.35
5,028.35
486.25
486.25
13,110.02
5,307.70
3,810.88
1,395.84
129.26
1,913.40
16.50
267.44
269.00
219.80
219.80
30,000.00
30,000.00
25,000.00
25,000.00
to be appropriated to: re-approp of funds received for replacement of stolen hvac unit at adm bldg from corsa/
to
1000-0000-100-104-01-6050-0000
bldg grnds
to be appropriated to
reimburse from lcjvs for deputy salary & osu for ot on operations take back/sheriff gf
to
1000-0000-100-136-01-5060-0000
to
1000-0000-100-136-01-5080-5080
to
1000-0000-100-136-01-5080-5081
to
1000-0000-550-000-03-5000-5005
to
1000-0000-550-000-03-5040-0000
to
1000-0000-550-000-03-5100-0000
to be appropriated to
reimburse for cost of purchase of paper ballots, money recd from sec of state/board of elec
to
1000-0000-540-000-01-7220-0000
to be appropriated to
fuel charges incurred by cruiser details form ruhlin co, s&me inc and house of praise from
to
1000-0000-550-000-03-6000-6000
april 9 – may 11, 2012/sheriff gf
to be appropriated to
reimburse salaries for cspp grant/sheriff
to
2322-0000-550-000-03-5000-5001
to
2322-0000-550-000-03-5000-5005
to
2322-0000-550-000-03-5040-0000
to
2322-0000-550-000-03-5060-0000
to
2322-0000-550-000-03-5080-5080
to
2322.0000-550-000-03-5080-5081
to
2322-0000-550-000-03-5100-0000
to
2322-0000-550-000-03-7200-0000
to be appropriated to
refund/reimburse ot operation takeback/drug task force
to
3440-0000-550-000-03-5000-5001
to be appropriated to
roof replacement at drug task force offices/crime lab
to
3460-0000-100-000-03-6100-0000
to be appropriated to
purchase lexon (plexiglass) for Elyria jail cells extra for end year req/sheriff jail const
to
5700-cons-550-000-10-6100-0000
361
$
$
$
$
$
$(
$
$
$(
$(
$
$(
$
$
$
$
75,000.00
75,000.00
3,375.00
3,030.00
345.00
7,245.00)
410.00
345.00
8,000.00)
615.00)
135.00
750.00)
1,000.00
1,000.00
1,204.15
1,204.15
to be appropriated to
pay bond counsel and underwriter serv for various improve bond close 6/14/bond retire
to
6000-0000-100-000-08-6200-6218
to be appropriated to
prog operating costs/payroll – cffc
to
8100-fy12-100-000-14-5000-5001
to
8100-fy12-100-000-14-7000-7000
to be appropriated from: operating costs for hmg prog/cffc
to
8210-fy12-100-000-14-6000-0000
to
8210-fy12-100-000-14-6200-6218
from 8210-fy12-100-000-14-7000-7000
to be appropriated from: prog operating costs/cffc
to
8240-fy12-100-000-14-6200-6218
from 8240-fy12-100-000-14-7000-7000
to be appropriated to
printing cost assoc w/child abuse awareness month/cffc
to
8260-fy12-100-000-14-7220-0000
to be appropriated to
maximus indirect cost/cffc
to
8280-8288-100-000-14-7000-7000
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All
Motion carried.
_________________
b.4
RESOLUTION NO. 12-397
In the matter of authorizing various account & fund transfers)
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various account & fund transfers.
$
42,000.00
$
68,500.00
$
6,500.00
$
4,000.00
$
9,000.00
$
8,000.00
$
10,000.00
$
250.00
$
500.00
$
10.00
$
982.00
$
900.00
Fund transfers;
$
8,000.00
from
To
from
To
from
To
from
To
from
To
from
To
from
To
from
To
from
To
from
To
from
To
from
To
2260-0000-100-000-05-6600-6600
2260-0000-100-000-05-6100-0000
2260-0000-100-000-05-6700-6708
2260-0000-100-000-05-6200-6218
2280-0000-260-264-06-6200-6202
2280-0000-260-264-06-7220-0000
2520-0000-510-000-01-5100-0000
2520-0000-510-000-01-7220-0000
3340-a100-600-a12-05-7070-7070
3340-a100-600-a13-05-7070-7070
3340-a100-600-a12-05-7070-7076
3340-a100-600-a13-05-7070-7076
3340-a100-600-a12-05-6200-6218
3340-a100-600-a13-05-6100-0000
5000-5010-100-000-10-6000-6009
5000-5010-100-000-10-6050-6054
8100-fy12-100-000-14-5080-5080
8100-fy12-100-000-14-5040-0000
8100-fy12-100-000-14-5080-5080
8100-fy12-100-000-14-5060-0000
8100-fy12-100-000-14-5080-5080
8100-fy12-100-000-14-5000-5001
8850-0000-640-000-14-5100-0000
8850-0000-640-000-14-5110-0000
pay capital improve owed to port authority/solid waste
from
To
8100-fy12-999-000-00-1000-0000
8100-fy13-999-000-00-1000-0000
new fiscal year acct/cffc
pay mr Challender for serv rendered to solid waste/solid waste
amend for new exp in adv & printing/job & family
increased adv exp/clerk of courts title
additional exp for fy13/mental health
purchase comp sys equp/q-cons building fund
final payroll for fy12/cffc
unemployment obligations/soil & water
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
B.4a
RESOLUTION NO. 12-398
In the matter of authorizing various fund transfers for the )
Payment of life insurance for county employees for the )
Month of April in amount of $14,495.25 & May in amount)
$14,511.75
)
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various fund transfers for the Payment of
life insurance for county employees for the Month of April in amount of $14,495.25 & May in the amount of $14,511.75
April life insurance
WORKFORCE DEVELOPMENT
GENERAL
PROSECUTOR IV.D
SUPPORT/DOM
ALCOHOL/DRUG ABUSE
ALCOHOL/DRUG ABUSE
COMMON PLS SPEC. PROJ.
2010.0000.360.000.02.5080.5081
SENIOR CITIZENS
MERIT PROJECT
JAIL TAX
DOG & KENNEL
SOLID WASTE
HUMAN SERVICES
HUMAN SERVICES
HUMAN SERVICES
PAIR PROGRAM
NEW ACCT.
1000.0000.100.114.06.5080.5081
1000.0000.100.136.01.5080.5081
1000.0000.220.220.01.5080.5081
1000.0000.400.406.02.5080.5081
2000.2000.620.000.05.5080.5081
2000.2004.620.000.05.5080.5081
$
$
$
$
$
$
AMOUNT
41.25
3,646.50
99.00
82.50
33.00
16.50
2010.0000.360.000.02.5080.5081
2020.2020.100.146.03.5080.5081
2020.2028.400.404.03.5080.5081
2200.0000.550.000.03.5080.5081
2220.0000.100.000.05.5080.5081
2260.0000.100.000.05.5080.5081
2280.0000.260.000.06.5080.5081
2280.0000.260.262.06.5080.5081
2280.0000.260.264.06.5080.5081
2460.0000.400.450.03.5080.5081
$
$
$
$
$
$
$
$
$
$
57.75
1,204.50
33.00
49.50
1,039.50
49.50
363.00
-
362
REAL ESTATE
DEL TAX (TREASURER)
TAX UNIT ( PROSECUTOR )
AUTO TITLE
ADULT PROBATION
ADULT PRO. SUB ACCT.
ADULT PRO PSI
ENGINEER
VIOLENT OFFENDER
IV.E
DRUG COURT
BRIDGE
VOICES FOR CHILDREN
YOUTH DIVERSION 2
IN.HOME DETENTION 1
JUNVENILE ASSESSMENT
TRUANCY
SPECIAL PROBATION
RECLAIM OHIO
DAY TREATMENT
STEPPING STONE
SEX OFFENDER
RESTITUTION
YOUTH DIVERSION 1
IN-HOME 2
RECLAIM TRUANCY
INDIGENT GUARDIANSHIP
LINKAGE PROGRAM
LAW LIBRARY
COURT MEDIATION
CHILDREN SERVICES
MR/DD
MR/DD
MR/DD
MENTAL HEALTH
COUNTY HOME
COUNTY HOME
DRUG TASK FORCE
CRIME LAB
911
CHILD SUPPORT
VICTIM/WITNESS
VICTIM/WITNESS 2
FORECLOSURE
PERSONNEL/BENEFITS
WORKERS COMP/JONETTE
SANITARY ENGINEER
TRANSIT
CHILDREN & FAMILY FIRST
CBCF
HEALTH DEPARTMENT
HEALTHDEPT/FOODSER.
HEALTH DEPT/WIC
2480.0000.200.000.01.5080.5081
2500.2501.210.000.01.5080.5081
2500.2502.220.000.01.5080.5081
2520.0000.510.000.01.5080.5081
2560.2560.280.280.03.5080.5081
2560.2562.280.280.03.5080.5081
2560.2564.280.280.03.5080.5081
2580.0000.300.300.04.5080.5081
2600.0000.400.000.03.5080.5081
2610.0000.400.000.02.5080.5081
2620.0000.400.452.03.5080.5081
2640.0000.100.000.04.5080.5081
2680.0000.400.428.06.5080.5081
2680.0000.400.434.06.5080.5081
2680.0000.400.438.06.5080.5081
2680.0000.400.442.06.5080.5081
2680.0000.400.448.06.5080.5081
2700.0000.400.410.06.5080.5081
2700.0000.400.412.06.5080.5081
2700.0000.400.414.06.5080.5081
2700.0000.400.418.06.5080.5081
2700.0000.400.422.06.5080.5081
2700.0000.400.430.06.5080.5081
2700.0000.400.434.06.5080.5081
2700.0000.400.438.06.5080.5081
2700.0000.400.448.06.5080.5081
2800.0000.500.000.02.5080.5081
2940.0000.280.280.03.5080.5081
3110.0000.650.000.02.5080.5081
3140.0000.360.000.03.5080.5081
3200.0000.580.000.06.5080.5081
3280.0000.590.000.06.5080.5081
3300.0000.590.000.05.5080.5081
3320.0000.590.000.05.5080.5081
3340.A100.600.A12.05.5080.5081
3420.0000.100.000.05.5080.5081
3422.0000.100.000.05.5080.5081
3440.0000.550.000.03.5080.5081
3460.0000.100.000.03.5080.5081
3480.0000.100.000.03.5080.5081
3520.0000.260.000.06.5080.5081
3560.3560.220.000.03.5080.5081
3560.3562.220.000.03.5080.5081
3630.0000.360.000.02.5080.5081
7000.7000.100.000.12.5080.5081
7010.0000.100.000.12.5080.5081
7100.7100.300.304.11.5080.5081
7200.0000.100.000.11.5080.5081
8100.FY12.100.000.14.5080.5081
8300.0000.660.000.14.5080.5081
8410.0000.630.000.14.5080.5081
8420.0000.630.000.14.5080.5081
8450.0000.630.000.14.5080.5081
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
148.50
8.25
8.25
231.00
90.75
8.25
41.25
445.50
8.25
90.75
16.50
49.50
8.25
24.75
49.50
49.50
57.75
16.50
8.25
16.50
16.50
16.50
49.50
16.50
16.50
1,089.00
2,516.25
396.00
255.75
90.75
486.75
74.25
16.50
115.50
420.75
16.50
8.25
24.75
8.25
8.25
41.25
8.25
16.50
173.25
379.50
24.75
107.25
SOIL & WATER
TOTAL
8850.0000.640.000.14.5080.5081
$
$
8.25
14,495.25
May life insurance
WORKFORCE
DEVELOPMENT
GENERAL
PROSECUTOR IV.D
SUPPORT/DOM
ALCOHOL/DRUG ABUSE
ALCOHOL/DRUG ABUSE
COMMON PLS SPEC. PROJ.
2010.0000.360.000.02.5080.5
081
SENIOR CITIZENS
MERIT PROJECT
JAIL TAX
DOG & KENNEL
SOLID WASTE
HUMAN SERVICES
HUMAN SERVICES
HUMAN SERVICES
PAIR PROGRAM
REAL ESTATE
DEL TAX (TREASURER)
TAX UNIT ( PROSECUTOR )
AUTO TITLE
ADULT PROBATION
ADULT PRO. SUB ACCT.
ADULT PRO PSI
ENGINEER
VIOLENT OFFENDER
IV.E
DRUG COURT
BRIDGE
VOICES FOR CHILDREN
YOUTH DIVERSION 2
IN.HOME DETENTION 1
JUNVENILE ASSESSMENT
TRUANCY
SPECIAL PROBATION
RECLAIM OHIO
DAY TREATMENT
NEW ACCT.
1000.0000.100.114.06.5080.5081
$
AMOUNT
41.25
1000.0000.100.136.01.5080.5081
1000.0000.220.220.01.5080.5081
1000.0000.400.406.02.5080.5081
2000.2000.620.000.05.5080.5081
2000.2004.620.000.05.5080.5081
2010.0000.360.000.02.5080.5081
$
$
$
$
$
$
3,638.25
99.00
82.50
41.25
16.50
57.75
2020.2020.100.146.03.5080.5081
2020.2028.400.404.03.5080.5081
2200.0000.550.000.03.5080.5081
2220.0000.100.000.05.5080.5081
2260.0000.100.000.05.5080.5081
2280.0000.260.000.06.5080.5081
2280.0000.260.262.06.5080.5081
2280.0000.260.264.06.5080.5081
2460.0000.400.450.03.5080.5081
2480.0000.200.000.01.5080.5081
2500.2501.210.000.01.5080.5081
2500.2502.220.000.01.5080.5081
2520.0000.510.000.01.5080.5081
2560.2560.280.280.03.5080.5081
2560.2562.280.280.03.5080.5081
2560.2564.280.280.03.5080.5081
2580.0000.300.300.04.5080.5081
2600.0000.400.000.03.5080.5081
2610.0000.400.000.02.5080.5081
2620.0000.400.452.03.5080.5081
2640.0000.100.000.04.5080.5081
2680.0000.400.428.06.5080.5081
2680.0000.400.434.06.5080.5081
2680.0000.400.438.06.5080.5081
2680.0000.400.442.06.5080.5081
2680.0000.400.448.06.5080.5081
2700.0000.400.410.06.5080.5081
2700.0000.400.412.06.5080.5081
2700.0000.400.414.06.5080.5081
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,212.75
33.00
49.50
1,039.50
49.50
371.25
148.50
8.25
8.25
231.00
90.75
8.25
49.50
462.00
8.25
90.75
16.50
49.50
8.25
24.75
49.50
49.50
363
STEPPING STONE
SEX OFFENDER
RESTITUTION
YOUTH DIVERSION 1
IN-HOME 2
RECLAIM TRUANCY
INDIGENT GUARDIANSHIP
LINKAGE PROGRAM
LAW LIBRARY
COURT MEDIATION
CHILDREN SERVICES
MR/DD
MR/DD
MR/DD
MENTAL HEALTH
COUNTY HOME
COUNTY HOME
DRUG TASK FORCE
CRIME LAB
911
CHILD SUPPORT
VICTIM/WITNESS
VICTIM/WITNESS 2
FORECLOSURE
PERSONNEL/BENEFITS
WORKERS COMP/JONETTE
SANITARY ENGINEER
TRANSIT
CHILDREN & FAMILY FIRST
CBCF
HEALTH DEPARTMENT
HEALTHDEPT/FOODSER.
HEALTH DEPT/WIC
SOIL & WATER
2700.0000.400.418.06.5080.5081
2700.0000.400.422.06.5080.5081
2700.0000.400.430.06.5080.5081
2700.0000.400.434.06.5080.5081
2700.0000.400.438.06.5080.5081
2700.0000.400.448.06.5080.5081
2800.0000.500.000.02.5080.5081
2940.0000.280.280.03.5080.5081
3110.0000.650.000.02.5080.5081
3140.0000.360.000.03.5080.5081
3200.0000.580.000.06.5080.5081
3280.0000.590.000.06.5080.5081
3300.0000.590.000.05.5080.5081
3320.0000.590.000.05.5080.5081
3340.A100.600.A12.05.5080.5081
3420.0000.100.000.05.5080.5081
3422.0000.100.000.05.5080.5081
3440.0000.550.000.03.5080.5081
3460.0000.100.000.03.5080.5081
3480.0000.100.000.03.5080.5081
3520.0000.260.000.06.5080.5081
3560.3560.220.000.03.5080.5081
3560.3562.220.000.03.5080.5081
3630.0000.360.000.02.5080.5081
7000.7000.100.000.12.5080.5081
7010.0000.100.000.12.5080.5081
7100.7100.300.304.11.5080.5081
7200.0000.100.000.11.5080.5081
8100.FY12.100.000.14.5080.5081
8300.0000.660.000.14.5080.5081
8410.0000.630.000.14.5080.5081
8420.0000.630.000.14.5080.5081
8450.0000.630.000.14.5080.5081
8850.0000.640.000.14.5080.5081
TOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
57.75
16.50
8.25
16.50
16.50
16.50
49.50
16.50
16.50
1,089.00
2,516.25
396.00
255.75
90.75
478.50
74.25
16.50
115.50
412.50
16.50
8.25
24.75
8.25
8.25
41.25
8.25
16.50
173.25
371.25
24.75
107.25
8.25
$
14,511.75
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
b.5
There were no advances/repayments for this day.
JOURNAL ENTRY
_________________
b.6
RESOLUTION NO. 12-399
In the matter of authorizing the purchase of supplies and)
Services for various county departments
)
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize the purchase of supplies and services for
various County departments.
LOG #
886-12
887-12
888-12
889-12
890-12
891-12
892-12
893-12
894-12
895-12
896-12
897-12
898-12
899-12
900-12
901-12
902-12
903-12
904-12
DEPARTMENT
FUND
9-1-1 Agency
3480
9-1-1 Agency Dept. Total
Auditor’s
2480
Auditor’s Dept. Total
Bd. Of Elections
1000
Board of Elections Dept. Total
CBCF
8300
CBCF
8300
Lor/Med CBCF Dept. Total
Trans. Center
5000
Transportation Center Dept. Total
Domestic Rel.
1000
Domestic Rel.
1000
Domestic Rel.
1000
Domestic Rel.
1000
Domestic Rel.
1000
Domestic Rel.
1000
Domestic Relations Dept. Total
Job & Family
3520
Job & Family
2280
Job & Family Services Dept. Total
Maintenance
1000
Maintenance
1000
Maintenance Dept. Total
Recorder’s
2540
Recorder’s Dept. Total
Solid Waste
2260
Solid Waste
2260
Solid Waste Dept. Total
DESCRIPTION OF PURCHASE
Technical Updates-CAD Eventide Recorder
VENDOR
Sungard Public Sector
Analysis of Current Value-Midway Market
Buckholz, Caldwell
Postage for Standard Mail Permit
Postmaster Lorain
31 Day Blister/Card for Resident Meds.
Key-Controlled Combination Padlocks
Health Care Logistics
Lock Specialty, Inc
Uninterrupted Power Supply
Safari Micro , Inc
SBPO July-Dec 12 Electric Services
SBPO July-Dec 12 Gas Services
SBPO July-Dec 12 Health Services
5 Part Printed Journal Entry Forms
SBPO July-Dec Clothing, Bedding, Etc
SBPO July-Dec Misc. Laundry & Kitchen
Ohio Edison
Columbia Gas
Gonzalez, Gloria
Moos Printing
Bob Barker Company
Dawn Chem
SBPO July-Dec Maint. Agreement
SBPO July-Dec Maint. Agreement
Mitel Business Systems
Mitel Business Systems
Repair Chiller at the Justice Center
BPO May-Dec Custodial Cleaning Supplies
Gardiner Trane
Joshen Paper & Pack.
Microfilming
Casnet
SBPO Jan-Dec pay Mr. Challender Services
Amend-Allow for Capital Expenditure
LCCC
L.C. Port Authority
Motion by Kokoski, seconded by Williams to adopt.
Motion carried.
_________________
AMOUNT
11,340.00
$ 11,340.00
7,600.00
$
7,600.00
7,038.00
$
7,038.00
3,553.52
2,565.00
$
6,118.52
221.96
$
221.96
20,000.00
10,000.00
10,000.00
1,531.76
10,000.00
3,500.00
$ 55,031.76
4,861.35
1,452.09
$
6,313.44
7,356.00
2,315.86
$
9,671.86
4,700.00
$
4,700.00
68,500.00
47,520.00
$ 116,020.00
364
b.7
RESOLUTION NO. 12-400
In the matter of authorizing Travel Expenses to various
)
personnel to attend meetings of interest to their departments)
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize travel expenses to various personnel to
attend meeting of interest to their departments.
DEPARTMENT
NAME
EVENT
LOCATION
DATE
Lor/Med CBCF
Ubyck, Rebecca
Dublin, OH
5/10-11/12
124-12
Lor/Med CBCF
Dartis, Angela
Dublin, OH
5/10-11/12
6.99
125-12
Lor/Med CBCF
Trager, Jane
Dublin, OH
5/10-11/12
1.48
126-12
Job & Family
Services
Job & Family
Services
Job & Family
Services
Job & Family
Services
Job & Family
Services
Solid Waste
Eckstein, Ann
Amend Res 12-243, Additional
Meal Cost
Amend Res. 12-243, Additional
Meal Cost
Amend Res. 12-243, Additional
Meal Cost
OCDA
AMOUNT not
to exceed
1.99
Canton, OH
6/18/12
38.00
OJFSDA Child Care Committee
Meeting
OJFSDA Child Care Committee
Meeting
OJFSDA Child Care Committee
Meeting
OJFSDA Child Care Committee
Meeting
Tri-State SWANA Conference
Columbus, OH
6/19/12
30.00
Columbus, OH
6/19/12
10.00
Columbus, OH
6/19/12
10.00
Columbus, OH
6/19/12
10.00
Columbus, OH
7/18-19/12
225.00
LOG #
123-12
127-12
128-12
129-12
130-12
131-12
Molnar, Joe
Salkowitz, Rob
Whiteman, Kristin
Wanderi, Lucy
Bailey, Keith
Motion by Kokoski, seconded by Williams to adopt.
Motion carried.
b.8
_________________
RESOLUTION NO. 12-401
APPROVING BILLS FOR PAYMENT
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve the following bills for payment, which have
been signed by two or more Commissioners:
VENDOR
General Fund
Speed Exterminating
Speed Exterminating
Polen Implement
Costco Wholesale
Stephanie Custer
Patty Hill
Karyn Olds
CDW Government
Columbia Gas
GovDeals
Lorain County Sanitary Engineers
Midway Trophies
United Parcel Service, Inc
State of Ohio Dept. of Commerce
Bobels
Lorain County Chamber of Commerce
Hajoca Corp. DBA Rex Pipe & Supply
Building Maintenance
Building Maintenance
Supplies
Other Expenses
Parking Permit Refund
Parking Permit Refund
Parking Permit Refund
Computer Equipment
Utility Services
Online Auction Fees
Utility Services
Name Tag
Packages Shipped
State Remittances
Supplies
Registration fees
Building Maintenance
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
100 104 01
100 104 01
100 104 01
100 104 01
100 142 01
100 142 01
100 142 01
100 102 10
100 112 01
100 142 01
100 112 01
100 000 01
100 142 01
100 134 11
100 100 01
100 116 01
100 104 01
TOTAL
6380 6381
6380 6381
6000 0000
7070 0000
7070 7089
7070 7089
7070 7089
6050 6054
6200 6202
6200 6218
6200 6202
6000 0000
7070 0000
7070 7092
6000 0000
7200 0000
6380 6381
$45.00
$45.00
$184.30
$55.00
$10.00
$27.00
$10.00
$57.00
$60.30
$28.28
$19.98
$6.00
$8.12
$89.23
$22.95
$60.00
$463.03
$1,191.19
Solid Waste
Elyria Hardware
Morning Journal
WEOL Radio
WEOL Radio
WOBL Radio
WOBL Radio
Morning Journal
WOBL Radio
Fastenal
Mike Bass Ford
Supplies
Pride Day Ad
Pride Day Ad
Weather Spot
Pride Day Ad
Time/Temp Spot
Pride Day Ad
Pride Day Ad
Supplies
Vehicle Expenses
2260
2260
2260
2260
2260
2260
2240
2240
2260
2260
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
100 000 05
100 000 05
100 000 05
100 000 05
100 000 05
100 000 05
100 000 05
100 000 05
100 000 05
100 000 05
TOTAL
6000 0000
7220 7220
7220 7220
7220 0000
7220 7220
7220 0000
7220 0000
7220 0000
6000 0000
6380 6380
$9.60
$149.10
$740.00
$545.00
$330.00
$330.00
$550.90
$300.00
$98.62
$909.80
$3,963.02
Law Library
Matthew Bender & Co, Inc
William S. Hein & Co.
Law Books
Law Books
3110 0000 650 000 02 6000 6011
3110 0000 650 000 02 6000 6011
TOTAL
$241.60
$100.03
$341.63
Service
3412 0000 100 116 05 6200 6222
Repay Costal Erosion Loan 3160 0000 100 116 04 7050 7053
TOTAL
$29.95
$27,143.79
$27,173.74
Community Development
Holland Computers, Inc
Ohio Water Development Authority
Sandy Wilson
9-1-1 Agency
PURPOSE
AMOUNT
T-Shirt for Safety Town
3480 0000 100 000 03 6000 0000
TOTAL
$12.26
$12.26
Supplies
7000 7000 100 000 12 6000 0000
TOTAL
$98.59
$98.59
Hospitalization
Bobels
ACCOUNT #
365
Sanitary Engineers
Denes Concrete, Inc
Elyria Public Utilities
The Illuminating Company
The Illuminating Company
Ohio Edison
Ohio Treasurer, Josh Mandel
Ohio Treasurer, Josh Mandel
Ohio Water Development Authority
Ohio Water Development Authority
Ohio Water Development Authority
Richland Research Corp. DBA Pioneer
Research
Richland Research Corp. DBA Pioneer
Research
Rural Lorain County Water Authority
Shultz Fluid Handling Equipment, Inc
Shultz Fluid Handling Equipment, Inc
Windstream Corporation
Windstream Corporation
Windstream Corporation
Repair
Utility ServicesCresthaven
Utility Services - Westview
Utility Services - Westview
Utility Services Cresthaven
OPWC Loan. Payment
OPWC Loan. Payment
Other Expenses
Other Expenses
Other Expenses
Supplies
7100 7100 300 304 11 6380 0000
7100 7100 300 304 11 6200 6202
$975.00
$56.70
7100 7100 300 304 11 6200 6202
7100 7100 300 304 11 6200 6202
7100 7100 300 304 11 6200 6202
$57.68
$682.23
$1,442.57
0000
0000
0000
0000
0000
0000
$2,447.50
$2,163.74
$14,978.25
$27,724.62
$47,711.27
$159.90
Other Expenses
7100 7100 300 304 11 7070 0000
$39.15
Utility Services - Eaton
Equipment
Other Expenses
Utility Services - Columbia
Utility Services-Hope Court
Utility ServicesTanglewood
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
7100
300
300
300
300
300
300
300
300
300
300
300
300
304
304
310
314
318
304
304
304
304
304
304
304
11
11
11
11
11
11
11
11
11
11
11
11
7070
7070
7070
7070
7070
6000
6200
6050
7070
6200
6200
6200
6202
0000
0000
6202
6202
6202
TOTAL
Transit
One Park Landing Condominium
One Park Landing Condominium
Vasu Communications
Children and Family Council
Guidestone
Lorain County Metro Parks
Lorain County Transit
Lorain County Dept. of Job & Family
Office Max
Bobels
Lorain County Dept. of Job & Family
Lorain County Dept. of Job & Family
7200 0000 100 000 11 7070 0000
7200 0000 100 000 11 6200 6202
7200 0000 100 000 11 6380 6380
TOTAL
Parent Mentor April 2012
FCSS Client
FCSS Client
Reply Envelopes
Part C- Supply
GRF-Supply
GRF- Reply Envelopes
GRF/Part C - Reply
Envelopes
8280
8280
8280
8240
8240
8210
8210
8210
100
100
100
100
100
100
100
100
Home Depot
Home Depot
Crawford, Judy
Beecher, Milton
Amsterdam Printing & Litho
Dull, Jeri
AUDITOR BOOKKEEPING UNCLAIMED FUNDS
OHIO DEPT OF PUBLIC SAFETY
BARNOSKY, DOLORES H
DOMESTIC RELATIONS
ELYRIA PUBLIC UTILITIES
000
000
000
000
000
000
000
000
14
14
14
14
14
14
14
14
Supplies
Pest Control
X-Rays
Service Call
Hydraulic hose for mower
Tailgate cables
Belt for kitchen exhaust
hood
Supplies
Other Expenses
Entertainment
Entertainment
Employee history folders
Hotel room for seminar
000
000
000
000
000
000
000
$793.00
$245.08
$963.00
$2,001.08
6200 6219
6200 6219
6200 6218
6000 0000
7220 0000
6000 0000
6000 0000
6000 0000
TOTAL
Golden Acres
Tractor Supply
Terminix
Symphony Diagnostics DBA Mobilex USA
Refrigeration Specialties Co.
Perkins Motor Service, LTD
O'Reilly Automotive Inc
NAPA Auto Parts
$98,841.75
May Association Dues
May Utility Services
Quarterly Repeater Fees
8288
8288
8288
FY12
FY12
FY12
FY12
FY12
$24.86
$184.00
$22.27
$65.36
$48.77
$57.88
$807.00
$487.50
$142.50
$12.77
$5.41
$19.67
$21.46
$10.77
$1,507.08
3420
3420
3420
3420
3420
3420
3420
0000
0000
0000
0000
0000
0000
0000
100
100
100
100
100
100
100
05
05
05
05
05
05
05
6000
6200
6200
6200
6380
6380
6000
0000
6218
6218
6218
6380
6380
0000
$49.98
$79.00
$65.26
$175.00
$81.72
$29.98
$7.17
3420
3420
3420
3420
3420
3420
0000
0000
0000
0000
0000
0000
100 000 05
100 000 05
100 000 05
100 000 05
100 000 05
100 000 05
TOTAL
6000
7070
6200
6200
6000
7200
0000
0000
6218
6218
0000
0000
$42.95
$46.63
$65.00
$20.00
$72.05
$189.00
$923.74
UNC AP WARRANT #4407265 8310-8328-100-000-14-7070-0000
TOTAL
SH 2010 UNC’D SURPLUS
$8,381.52
$8,381.52
8310-8328-100-000-14-7070-0000
TOTAL
$1,388.88
$1,388.88
UTILTIEIS 1000-0000-400-404-02-6200-6202
TOTAL
$1,615.74
$1,615.74
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
366
AIRPORT
b.9
RESOLUTION NO. 12-402
In the matter of awarding a contract to Absolute )
Exteriors, Inc. Parma in the amount of $26,932 for)
the Lorain County Regional Airport Office
)
Building Roof Replacement project
)
June 13, 2012
WHEREAS, bid were received and opened on Tuesday, June 5, 2012 for the Lorain County Regional Airport Office Building Roof
Replacement project and only one bid was received.
NOW THEREFORE BE IT RESOLVED by the Lorain County Board of Commissioners that we do and hereby award a contract to
Absolute Exteriors, Inc. in the amount of $26,392.00 for the Lorain County Regional Airport Office Building Roof Replacement project. Funds
are available from account #3460.0000.100.000.03.6100.0000 Capitol Improvements.
BE IT FURTHER RESOLVED, that we do and hereby issue a Notice to Proceed effective on or before June 25, 2012 and to complete
said contract on or before August 31, 2012.
BE IT FURTHER RESOLVED, the County Administrator is hereby granted the authority to notify the County Auditor to release
retainage at the completion of the contract.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
COMMISSIONERS
b.10
JOURNAL ENTRY
Mr. Cordes requested an executive session to discuss new hires at Golden Acres, Job & Family, WDA, update on collective bargaining
and purchase of real estate.
__________________
b.11
RESOLUTION NO. 12-403
In the matter of approving and waiving the reading of the)
Same for the County Commissioners meeting minutes of )
June 6, 2012
)
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve & waive the reading of the same for the
Lorain County Board of Commissioners meeting minutes.
For June 6, 2012
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
COMMUNITY DEVELOPMENT
B.12
RESOLUTION NO. 12-404
In the matter of instructing the Clerk to Advertise for bids)
for the Neighborhood Stabilization Program demolition )
and clearance of 3641 Albany Ave., Lorain, Ohio
)
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby instruct the Clerk to advertise for bids for the
demolition and clearance of 3641 Albany Ave., Lorain, Ohio.
Said notice will be published in the Chronicle Telegram on June 15 & 22 and open at 2 pm on June 29 in meeting room d
NOTICE TO BIDDERS
Sealed bids will be received until 2:00 p.m., June 29, 2012, by the Lorain County Board of Commissioners; Purchasing Department; 226
Middle Avenue, Elyria, OH 44035, for the furnishing of all labor, material, and equipment for the demolition and clearance of 3641 Albany
Ave., Lorain, Ohio using various materials in accordance with all local, state and federal laws and guidelines. All interested parties are welcome
to attend the bid opening to be held immediately following the deadline in the Commissioners’ Public Hearing Room located on the fourth floor
of the Lorain County Administration Building.
The estimated cost of all work for this project is: $56,938.00
The project must be completed by July 30, 2012
A pre-bid meeting will be held June 22, 2012 at 10:00 a.m., Lorain County Administration Building, 226 Middle Ave., Room 555,
Elyria, OH 44035.
All contractors involved with this project will, to the extent practicable, use Ohio products, materials, services and labor in the
implementation of this project. All contractors involved with this project shall, to the extent practicable, use Ohio products, materials, services
and labor in the implementation of this project. Bidders shall submit a list of consultants, sub-consultants, equipment available and all labor shall
be paid not less than the Federal Prevailing wage rate as determined by the U.S. Department of Labor. The Bidding Documents, consisting of
Project Description, Contract Forms and General Conditions for the project may be examined at the following location: Lorain County Board of
Commissioners, Purchasing Department, 4th Floor, 226 Middle Avenue, Elyria, Ohio 44035.
Specifications can be obtained at the office of the Lorain County Board of Commissioners; Purchasing Department; Lorain County
Administration Building; 4th Floor; 226 Middle Avenue, Elyria, Ohio, 44035 between the hours of 8:00 a.m. and 4:30 p.m., Monday through
Friday. A $35.00 non-refundable deposit is required for each set of bidding documents. Lorain County will not accept and/or consider any bid
as an official bid unless said bidder has picked up and paid for a complete bid package from the Lorain County Purchasing Department. In order
to bid this project you must be a plan holder of record with the Purchasing Department.
367
Bids must be accompanied by a bid bond, certified check, cashier’s check or Letter of Credit equal to ten percent (10%) of the
amount bid or a Bid Guaranty and Contract Bond in the form bound in the Project Manual for the full amount of the bid. Should any bid be
rejected such instrument will be forthwith returned upon proper execution of a contract. Each bid shall contain the full name or names of persons
and company submitting the bid and shall be clearly marked: DEMOLITION AND CLEARANCE OF 3641 ALBANY AVE., SHEFFIELD
TOWNSHIP
The Board of Commissioners reserves the right to reject any and all bids and to waive any informalities or irregularities if it is deemed in
the best interest of Lorain County to do so. Any interpretation, correction or modification to the specifications desired shall be submitted in
writing to James R. Cordes, County Administrator, 226 Middle Avenue, Elyria, Ohio 44035 and must be received at least seven (7) days prior to
the date of the bid opening.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________(discussion was held on the above)
JOB AND FAMILY
b.13
RESOLUTION NO. 12-405
In the matter of authorizing Lorain County Department of
)
Job and Family Services to enter into a Software Maintenance)
Agreement with Maximus, Westerville, Ohio for the Quarterly)
Information Consolidation System Plus (QuIC+)
) June 13 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize Lorain County Department of Job and
Family Services to enter into a Software Maintenance Agreement with Maximus, Columbus, Ohio for the Quarterly Information Consolidation
System Plus (QuIC+).
Said agreement is considered a part hereof to this resolution and by reference thereto and can be found on file in the
Commissioners/Purchasing Department and Lorain County Department of Job and Family Services. This agreement is effective from July 1,
2012 through December 31, 2012 in the amount of $830.00.
FURTHER BE IT RESOLVED, we hereby authorize the Director of Lorain County Department of Job and Family Services to execute
this agreement and amend this agreement for changes in the programming content and to increase the value of this agreement on behalf of the
Lorain County Commissioners, as needed.
BE IT FURTHER RESOLVED, we hereby authorize said payment for services to be made within the amount set above for contract
and/or subcontracts.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
b.14
RESOLUTION NO. 12-406
In the matter of authorizing an agreement between Lorain )
County Department of Job and Family Services and the
)
County Commissioners of Ohio Service Corporation to
)
provide employment verification services from TALX Corp.,)
St. Louis, Missouri for state fiscal year 2013
)
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize an agreement between Lorain County
Department of Job and Family Service and the County Commissioners of Ohio Service Corporation to provide employment verification services
from TALX Corp., St. Louis, Missouri for state fiscal year 2013.
Said agreement is considered a part hereof to this resolution and by reference thereto and can be found on file in the
Commissioners/Purchasing Department and Lorain County Department of Job and Family Services.
This agreement is effective from July 1, 2012 through June 30, 2013 for an amount not to exceed $30,298.01.
FURTHER BE IT RESOLVED, we hereby authorize the Director of Lorain County Department of Job and Family Services to execute
this agreement and amend this agreement for changes in the programming content and to increase the value of this agreement on behalf of the
Lorain County Commissioners, as needed, with the Prosecutor’s approval as to form.
BE IT FURTHER RESOLVED, we hereby authorize said payment for services to be made within the amount set above for contract
and/or subcontracts.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
368
b.15
RESOLUTION NO. 12-407
In the matter of authorizing a Purchase of Service
agreement between Lorain County Department of
Job and Family Services and Cintas Corporation
to provide a mat rental service.
)
)
)
)
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize a Purchase of Service agreement between
Lorain County Department of Job and Family Services and Cintas Corporation to provide a mat rental service.
Said agreement is considered a part hereof to this resolution and by reference thereto and can be found on file in the
Commissioners/Purchasing Department and Lorain County Job and Family Services. This lease agreement is effective from July 1, 2012
through June 30, 2017. The lease agreement which is effective from July 1, 2012 through June 30, 2013 is at a cost of $79.00 biweekly. Each
subsequent contract year is subject to a maximum increase of 5%.
FURTHER BE IT RESOLVED, we hereby authorize the Director of Lorain County Department of Job and Family Services to execute
this agreement and amend this agreement for changes in the programming content and to increase the value of this agreement on behalf of the
Lorain County Commissioners as needed, with the Prosecutor’s approval as to form.
BE IT FURTHER RESOLVED, we hereby authorize said payment for services to be made within the amount set above for contract
and/or subcontracts.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
s
CHILDREN SERVICES
B.16
RESOLUTION NO. 12-408
In the matter of authorizing various additions/deletions)
of personnel in the Lorain County Children Services )
department to utilize the Agency’s VISA card for the )
year 2012 not to exceed $2,500 and various agency )
workers as listed in the amount not to exceed
)
$10 – 20,000 for work related expense items
)
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various personnel in the Lorain County
Children Services Department to utilize the Agency’s VISA for the year 2010 not to exceed $2,500, and the Shell Oil gasoline card not to exceed
$200 as follows:
DELETIONS
Contreras
Angelica
10092 as of 5/30/12
FURTHER BE IT RESOLVED, we hereby authorize the following employees to utilize the following Agency’s Visa Cards, Card #1 =
$10,000; Card #2 = $20,000, and Card #3 = $10,000 as follows:
DELETIONS
Contreras
Angelica
10092 as of 5/30/12
Said usage is for: telephone, gas and oil, minor vehicle maintenance, and emergency repairs of county owned or leased vehicles.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
ENGINEER
B.17
In the matter of approving and entering into
an Engineering Services Agreement with
LJB, Inc., in the amount of $15,072.00 to
provide design engineering services for
load rating of 6 bridges as specified in their
Scope of Services
RESOLUTION NO. 12-409
)
)
)
)
)
)
June 13, 2012
WHEREAS, Ken Carney, Lorain County Engineer by letter dated June 1, 2012 submitted the following:
“The State of Ohio has required that all County Engineers have their bridges load rated over the next 5 years. To assist in this
requirement they have made federal grant monies available to hire engineering consultants to load rate the more difficult structures. The County
Engineer was successful in obtaining a grant to cover 80% of the cost to load rate the 15 bridges in our system.
Enclosed is the Engineering Services Agreement with LJB, Inc., for load rating of 6 of the bridges as specified in their Scope of
Services. LJB, Inc. was selected using the County’s consultant selection process and the proposal attached to their agreement was negotiated
between them and our office.
LJB, Inc., will provide the engineering and reports for the lump sum of $15,072.00.
LJB, Inc. is ODOT pre-qualified for this type of work and we recommend accepting their proposal for this work.
This project is 80% federally funded through the County Engineers Association of Ohio (CEAO) in Lorain County, Ohio identified as
VAR-Countywide Load Ratings.
The remaining 20% ($3,014.40) will be funded by MVGT funds.
Jerry Innes, Assistant County Prosecutor has reviewed and approved this agreement as to form. Please call if you have any questions
about this project.”
369
NOW, THEREFORE, BE IT RESOLVED by the Lorain County Board of Commissioners based upon the letter dated June 1, 2012
from Ken Carney, Lorain County Engineer we hereby approve and enter into a Engineering Services Agreement with LJB, Inc., in the amount
of $15,072.00 to provide load rating of bridges as specified in the Scope of Services.
BE IT FURTHER RESOLVED THAT Ken Carney, Lorain County Engineer is hereby authorized to execute the contracts on behalf of
the Board of Commissioners.
This project is funded through the County Engineers Association of Ohio (CEAO) in Lorain County, Ohio identified as VARCountywide Load Ratings.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
B.18
RESOLUTION NO. 12-410
In the matter of approving and entering into )
an Engineering Services Agreement with
)
Burgess & Niple, Inc in the amount of $39,100 )
To provide design engineering services for
)
load rating of 9 bridges as specified in their )
Scope of Services
)
June 13, 2012
WHEREAS, Ken Carney, Lorain County Engineer by letter dated June 1, 2012 submitted the following:
“The State of Ohio has required that all County Engineers have their bridges load rated over the next 5 years. To assist in this
requirement they have made federal grant monies available to hire engineering consultants to load rate the more difficult structures. The County
Engineer was successful in obtaining a grant to cover 80% of the cost to load rate the 15 bridges in our system.
Enclosed is the Engineering Services Agreement with Burgess & Niple, Inc. for load rating of 9 of the bridges as specified in their Scope
of Services. Burgess & Niple, Inc. was selected using the County’s consultant selection process and the proposal attached to their agreement was
negotiated between them and our office.
Burgess & Niple, Inc. will provide the engineering and reports for the lump sum of $39,100.00.
Burgess & Niple, Inc. is ODOT pre-qualified for this type of work and we recommend accepting their proposal for this work.
This project is 80% federally funded through the County Engineers Association of Ohio (CEAO) in Lorain County, Ohio identified as
VAR-Countywide Load Ratings.
The remaining 20% ($7,820.00) will be funded by MVGT funds.
Jerry Innes, Assistant County Prosecutor has reviewed and approved this agreement as to form. Please call if you have any questions
about this project.”
NOW, THEREFORE, BE IT RESOLVED by the Lorain County Board of Commissioners based upon the letter dated June 1, 2012 from
Ken Carney, Lorain County Engineer we hereby approve and enter into a Engineering Services Agreement with Burgess & Niple, Inc., in the
amount of $39,100.00 to provide load rating of bridges as specified in the Scope of Services.
BE IT FURTHER RESOLVED THAT Ken Carney, Lorain County Engineer is hereby authorized to execute the contracts on behalf of
the Board of Commissioners.
This project is funded through the County Engineers Association of Ohio (CEAO) in Lorain County, Ohio identified as VARCountywide Load Ratings.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
DOMESTIC RELATIONS
JOURNAL ENTRY
In the matter of request $10,070 from county general )
fund as cash match for FY12 Victim of Crime Act/State)
Victims Assistance Act Grant
)
June 13, 2012
Doug Messer, Court Administrator – Lorain County Domestic Relations said this funding provides for Volunteer Coordinator position of
the Voices for Children program and allows to attain, maintain and train large volunteer base who acts as guardian ad litems for abused and
neglected children. For every $1 get match of $3 and there is 100 litem that are trained by this Coordinator. Commissioners asked if there was
any money from his line items that were able to give this request, since the courts were funded by other means when the budget was cut from
Turning Point. Mr. Messer stated that a Clerk is retiring so money will be available. Commissioner Williams said this is not a program that is
mandated and would be opposed to approve this request. Mr. Messer said the Judges have partnered with the Commmissioners and it is the
Judges right to order if they deem so.
Commissioner Kalo said last week there was an appropriation given to Soil & Water and he did not think appropriate at this time but it is
under an EPA mandate so it has to be done. Mr. Messer said this is not a mandated service but the county saves a lot because layers could be
appointed. Commissioner Kalo said this is an important program and if the Court has money he suggest it come from their budget and could
look at this in the future. Mr. Messer said he will take the money from their budget with no match from the county general fund.
Discussion continued and the following resolution was adopted:
370
B.19
RESOLUTION NO. 12-411
In the matter of authorizing Domestic Relations to apply for)
the FY12 Victim Witness Crime Act/State Victims
)
Assistance Act Grant in amount of $30,709 for Volunteer )
Coordinator position of the Voices for Children program )
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize Domestic Relations to apply for the FY12
Victim Witness Crime Act/State Victims Assistance Act Grant in amount of $30,709 for Volunteer Coordinator position of the Voices for
Children program.
FURTHER BE IT RESOLVED, the cash match of $10,070 will be provided within the Lorain County Domestic Relations Court line
item budget.
This funding will provide for the salary of the Volunteer Coordinator position of the Voices For Children Program, which
attains a large volunteer base through the establishment of an intensive training component. The coordinator insures that volunteers maximize
their abilities which assists the Court in making an appropriate disposition that is in the best interest of the child.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________(discussion was held on the above)
JOURNAL ENTRY
FISCAL 2012 CDBG FORMULA GRANT
SECOND PUBLIC HEARING
APPLICATION RECOMMENDATIONS
Linda Blanchette, Lorain County Community Development Department stated this public hearing is being conducted on behalf of the
Lorain County Board of Commissioners in order to make application for CDBG Fiscal 2012 Formula Grant. The first public hearing was held
on February 29, 2012 where the program and general guidelines for application were explained. Also during that presentation the eligibility
requirements and application process were discussed. During this second public hearing, I will present the basic grant requirements and
proposed projects to be submitted in this application for CDBG Formula Fiscal 2012.
Guidelines for application:
 Lorain County is permitted up to 15% of the allocation to administer the program but not more than 20% if the administrative cost
includes a fair housing activity
 The County cannot exceed 15% of its total allocation of Public Service projects unless it requests a waiver from the Ohio Department of
Development (which we have requested a waiver to spend 21% toward Public Service)
 Lorain County is limited to no more than four (4) County activities in one given year. The acquired cities are limited to no more than
three (3) activities each
 The three (3) national objectives that proposed activities must meet are:
1. Benefiting low- and –moderate- (LMI) income persons
2. Addressing slum or blighted areas
3. Meeting a particular urgent community development need
 There are specific activities that we are encouraged to fund i.e. Homeless Shelters and Meals on Wheels programs
 The County’s fiscal year 2012 allocation is $339,000. This total includes $31,000 earmarked to the City of Amherst. The total grant
allocation is $50,000 less than was allocated for the CDBG FY11 grant.
 The City of Amherst will use its allocation to utilize money for home repair activities with its $31,000 earmark.
Process
Notification and applications for the availability of CDBG funds were mailed to the townships, villages and small cities on March 2 nd of this
year. The applications submitted were reviewed for eligibility under the CDBG guidelines and for compliance with the National Objectives.
This year, the Lorain County Community Development Department received nine (9) Requests for Funding.
Today we present the projects for Lorain County’s CDBG fiscal 2012 application. It is our desire, following the outcome of this public hearing,
to submit to the Lorain County Board of Commissioners an application for approval on June 13, 2012. The application will then be sent to the
Ohio Department of Development, Office of Housing and Community Partnerships prior to the June 22, 2012 deadline.
Proposal Submissions
The proposed projects include:
Activity
Location
Funds
Countywide
1. Public Service
Neighborhood Alliance –
To provide homeless shelter and a meals program
2. Public Utility
City of Oberlin
Oberlin – Installation of assessable pedestrian signal
3. Home Repair
City of Amherst
Amherst – 3 Homes Repaired
4. Home Repair
Countywide
Countywide – 18 Homes Repaired
General Administration
Fair Housing
Countywide
CDBG
Funds
$ 70,000
Other
Costs
$738,327
Total
$ 25,000
$ 12,502
$ 37,502
$ 31,000
$ 0
$ 31,000
$145,200
$ 0
$145,200
$ 57,800
$ 10,000
$ 0
$ 0
$ 57,800
$ 10,000
$750,829
$1,089,829
Totals
$339,000
All of these activities must be completed by December 31, 2013
$ 80,327
Mrs. Blanchette asked if there were any questions, there being none, Motion by Kokoski, seconded by Williams to close the hearing.
Upon roll call the vote taken thereon, resulted as: Ayes: All.
Motion carried.
371
b.12
RESOLUTION NO.12-412
In the matter of approving the CDBG Formula Program )
FY2012 application submission to the State of Ohio
)
Department of Development in the amount of $339,000 )
June 13, 2012
WHEREAS, the first public hearing was held on February 29, 2012 in order to make an application for CDBG Formula funds, and;
WHEREAS, the second public hearing was held on Wednesday, June 13, 2012 to present basic grant requirements and present projects
to be submitted for CDBG Formula Fiscal 2012; and
NOW, THEREFORE BE IT RESOLVED, by the Lorain County Board of County Commissioners that after public discussion, we
hereby approve the CDBG Formula Program FY 2012 application submission to the State of Ohio Department of Development In the amount of
$339,000
Said projects are as follows:
Activity
Location
1. Public Service
2. Public Utility
3. Home Repair
4. Home Repair
General Administration
Fair Housing
Countywide
City of Oberlin
City of Amherst
Countywide
Totals
CDBG
Funds
$ 70,000
$ 25,000
$ 31,000
$145,200
$ 57,800
$ 10,000
$339,000
Total
Costs
$
80,327
$ 37,502
$ 31,000
$ 145,200
$ 57,800
$ 10,000
$1,089,829
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________(discussion was held on the above)
PUBLIC HEARING
LORAIN COUNTY VETERAN SERVICE COMMISSION BUDGET
Sam Betounes, Lorain County Veterans Service Commission, representing American Legion said the budget that is being presented
today is legal and would request the Commissioners approve.
Commissioner Kokoski asked about the repair line account because there was approximately $1000/year and this year it is $100,500.
Budget Director Hobart said this included the category of vehicle purchase
Commissioner Kalo said this request for 2013 is $150,000 increase
Commissioner Kokoski said there are no raises in salaries
Commissioner Kokoski said the relief fund has decreased each year. Mr. Betounes said this is based on the economy and the account
lags because reporting comes after the expenditures. He also indicated if a Veteran receives food stamps they only receive toiletry items from
them. Commissioner Kokoski asked if everything is available to the Veterans and how is the word getting out. Mr. Betounes said yes on the
radio, ads in newspaper and buying placemats for veteran organizations also Ohio Dept of Veteran Services has 800#.
Commissioner Kalo asked about the policy changing. Mr. Betounes said it is at 6 months and Veterans Service Commission has
authority to give more if that vet is in need
Commissioner Kokoski asked how many Vets are served. Mr. Betounes would have to get this
Commissioner Williams asked about contract services because it was $600-700 since 2007 and now it is $109,500. Mr. Betounes said
this is the specialized transportation.
Bob Childers, Lorain County Veterans Service Commission will have Mr. Bates forward the numbers to the Commissioners but
indicated they will surpass the numbers this year.
Commissioner Williams asked about the travel/training line. Mr. Betounes said this is mandated by the federal va.
Mr. Betounes said the veterans are an ageing population that requires additional needs. His post purchases $1000 bus tickets through
County Transit and VA will only reimburse if vet drives themselves.
Commissioner Kalo asked about the purchasing of Chrysler vans. Mr. Childers indicted that a Ford Windstar is no longer made and the
Chrysler was only on state pricing. Mr. Betounes said the discussion on the vans have been on going for 2 years, something needs to be done
because it is to be provided to Wade Park, Parma, Lorain and doctor appointments. Commissioner Williams said County transit can provide this
same service. Mr. Betounes said he has a concern with this due to the medical necessities. Commissioner Kokoski said if Veterans Service
Commissioner pays county transit $90,000 instead of life care, the county could receive double this match and provide more service for all and
not make several trips. Mr. Childers said the driver is responsible for staying with that patient all day because of physical problems. He indicated
there were 3,744 dialysis patients last year, indicial trips equaled 1,872. Commissioner Kokoski asked how many veterans. Mr. Childers would
have to get this number.
David Ashenhurst, Oberlin said he hopes the Commissioners will be able to get the answer of how many veterans are transported.
Sam Felton, Vietnam Veteran, Lorain asked if the move to St. Joes was included in the budget. Mr. Betounes said no because the
Veterans Service Commission needs to take care of transportation issue then will work on next issue. Mr. Felton asked if it would be included
later.
Discussion continued and the following resolution was adopted:
372
RESOLUTION NO. 12-413
In the matter of approving the 2013 budget for the Lorain)
County Veterans Service Commission in the amount of )
$1,380,000.00
)
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve the 2013 budget for the Lorain County
Veterans Service Commission in the amount of $1,380,000.00 as follows:
GENERAL FUND:
VETERANS SERVICES:
Salary - Employee
Salary - Board Members
PERS
Worker's Compensation
Supplies
County Gas
Gravemarkers
Computer System Software
Equipment
Equipment Lease
Computer System Equipment
Furniture/Fixtures
Contract Services
Utilities
Professional Services
Internet Services
Repair
Vehicle Expenses
Other Expenses
Other Expenses - Dues
Relief Allowances
Travel
Staff Training
Advertising/Printing
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
5000
5000
5040
5100
6000
6000
6000
6000
6050
6050
6050
6050
6200
6200
6200
6200
6380
6380
7070
7070
7070
7200
7200
7220
5001
5003
0000
0000
0000
6000
6001
6009
0000
6050
6054
6059
0000
6202
6218
6222
0000
6380
0000
7070
7097
0000
7200
0000
TOTAL
$365,500
$48,000
$62,000
$15,500
$10,000
$15,000
$60,000
$2,500
$2,500
$3,500
$10,000
$0
$125,000
$2,000
$50,000
$2,500
$5,000
$105,500
$2,000
$1,500
$450,000
$27,000
$5,000
$10,000
$1,380,000
GENERAL FUND:
VETERANS SERVICES:
Refunds/Reimbursements
1000
0000
610
000
06
4600
4608
TOTAL
0
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________(discussion was held on the above)
C.
COUNTY ADMINISTRATOR
James R. Cordes had no further issues for this day.
D.
____________________
ASSISTANT COUNTY PROSECUTOR
Gerald A. Innes requested an executive session to discuss 3 imminent litigation issues also there was a court ruling on the quit claim
deed on 1972/1974 E. 33rd St., Lorain therefore it needs to be amended.
RESOLUTION NO. 12-414
In the matter of amending Resolution No. 12-307, adopted)
May 2, 2012 approving a quit-claim deed for Parcel
)
#03-00-095-113-019, 1972/1974 E. 33rd Street, Lorain for )
the Lorain County Prosecutors Office forfeited property )
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby amend Resolution No. 12-307, adopted May 2, 2012
approving a quit-claim deed for Parcel#03-00-095-113-019, 1972/1974 E. 33rd Street, Lorain.
Said amendment is to reflect the courts ruling with Sutton’s Rental, Ltd., Elyria.
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All.
Motion carried.
_________________
f
COMMISSIONERS REPORT
Commissioner Kokoski said there are some people present regards to Field Day.
Alan Moriary, Northern Ohio Amateur Radio Society and Brian Hellinger, Lorain County Amateur Radio Association sais Amateur
radio field day will be June 23 and 24th at Indian Hollow Reservation, Parsons Road, Grafton. The operators throughout United States will put
their emergency communication expertise to work; there are approximately 35,000 that participate.
Commissioner Kokoski attended 911 review boards and discusses the fire department dispatch
Commissioner Kokoski and Commissioner Kalo attended the viewing on Michelle Drive, Columbia and everyone seemed to be in favor
373
Commissioner Kokoski asked her colleagues about the spay/neuter program. Commissioner Williams asked how much fees are now.
Clerk stated $29; $15 for adoption $14 for tag. Commissioner Williams indicated this would be a $21 increase. Commissioner Kokoski said the
dog is fully vetted, spayed/neutered and rabies and Fido’s Companion is kicking in the $50. Commissioner Williams said when adoption occurs
now they receive a $50 certificate for spay/neuter. Commissioner Kokoski said there was no follow up on the dogs.
Michelle Richlien, Fido’s Companion said the $50 certificate does not cover the spay/neuter and this proposal would give the dog
everything it needs to be adopted. Commissioner Williams asked who would do this. Ms. Richlien said 4 Pets Clinic, Avon, they do a high
volume so they can keep their cost down and she did speak with Dr. Wood & Fox but they were not interested. Commissioner Williams said a
person is more comfortable to go to their own vet. Ms. Richlien said she does use her own vet for her rescues but this Clinic has been very
helpful getting this proposal to do at cost.
Commissioner Kalo said if the revenue fund decreased and a new procedure would have to be in place to see if dog general fund could
be used. Ms. Richlien said the proposal for not to exceed 2 years so polices and procedures could be in place and come up with a program to
continue.
Rick Krueck, Kipton Village said KISS (Keep It Simply Stupid) said this sounds like a good program and once a dog is adopted from the
kennel then that person can take it to their own vet, this just needs to be done.
Commissioner Williams said the dog’s temperament changes after procedure. Ms. Richlien said no usually, the dog might not feel well
but Chuck Stella, K911 training has agreed to train any dogs that have been adopted from the kennel on behavior.
Commissioner Williams said this is going to reduce adoptions. Ms. Richlien said she believes it will increase because where can you
adopt a dog that is fully vetted and spay/neutered.
The Board agreed to do this but review after 1 year to see where the adoptions are. Ms. Richlien will come back with an implementation
date and County Administrator Cordes will speak with the Dog Warden Szlempa.
Commissioner Kalo said last Thursday was CCAO summer conference in Columbus and spoke about the legislative platform re: HB592
and solid waste district.
Commissioner Kalo said Solid Waste meeting was yesterday and we have exceed state mandate of 4%, Lorain County is at 29%
recycling and do not have the 3 major communities on board.
Commissioner Kalo said NOACA summit was last Friday.
Commissioner Williams said NOACA has a big carryover with federal dollars compared to other programs.
Commissioner Williams said next land bank meeting is Tuesday, June 19 at 9:30 a.m.
Commissioner Williams said he was unable to attend viewing because he had a meeting with Auditor, which became ill so he had to
reschedule to the following Friday.
___________________(discussion was held on the above)
CLERK’S REPORT
f.
#1.
Monday, June 18 at noon – Commissioners will have a War of 1812 Flag Raising Ceremony
________________________
g
BOARD CORRESPONDENCE
Motion by Kokoski, seconded by Williams to approve the Board Correspondence and waive the reading of the same. Ayes: All.
Motion carried.
#1.
Publications: “Government Product News”; “County News”; “Public Records Press”; “JVS newsletter”; “Governing”; “The Murray
Ridge Courier”; “Team NEO, Cleveland Plus”; “CIDS #20, 21, 22 & 23”; “CCAO statehouse reports”: “The Transporter – Ashtabula
Maritime & Surface Transportation Museum newsletter”; “
#2.
Grand Jury Report – Judge Betleski
#3.
County Engineer issued highway use permit #12-016 to Columbia Gas of Ohio, Lorain to extend 4” gas main on east side of Durkee Rd
going north 330’+- of Capel Rd and capping main, Eaton Township
#4.
Commissioners executed OH Dept of Rehab & Correction subsidy agreement for Community Based Corrections Programs 407 non
residential felony & 408 non-residential misdemeanant (org: Adult Prob)
#5.
CORSA mandatory underground storage tank training federal 2005 energy policy act by August 11, 2012; various locations are; June 21
– Zanesville; June 28 – Wilmington; July 10 – Ashland and July 17 – Napoleon. Cost $25, rsvp at tcallihan@ccao.org
#6.
June 23 – 2nd annual Black River Kayak-a-thon. More info at www.lorainblackriver.com
#7.
June 21 from 6-9 pm, Jet Express Adventure III, cost #25. rsvp at www.loraincountychamber.com
#8.
Commissioner Kokoski executed letter to ODOD on requesting waiver to exceed 15% cap for public service project in FY12 cdbg
application (org: LCCDD)
#9.
Final transcript of proceedings for CHP Regional Medical center release of land in Lorain & Allen Counties
#10.
Rock & Roll Hall of Fame & Museum has package deals, more info at www.rockhall.com
#11.
OHEPA news release on conducting water quality study in Black River watershed . The last comprehensive Black River watershed
studies were completed in 1990’s and Black River is the only river system in Ohio where the entire watershed is designated an Area of
Concern by International Joint Commission. The long term goal is full restoration and protection of water quality through the Black
River watershed.
#12.
Browning Ferris Industries of Ohio, Inc., BEL Environmental Engineering, LLC is providing notice in accordance with OAC 3745-2713(E)(5) for proposed landfill gas collection and control system construction at Lorain County 1 landfill, New Russia Township. The
request being sought from OHEPA is proposed construction to improve existing landfill gas collection system with additional of
header/lateral piping and condensate sumps. ?’s call Chris Jaquet, PE, Republic Services 734-652-2734
__________________
374
H.
PUBLIC COMMENT
Attorney Gerald Phillips, Avon Lake sent a letter to Gerald Ines, Lorain County Prosecutors’ Office as follows:
regards to Columbia Reserve Subdivision and real estate taxes and special sewer assessment.
“This letter is being written as a follow up to our telephone conversation regard the following two errors related to the above listed
matter.
The first error is the failure of Lorain County Auditor to perform his statutory duties pursuant to ORC Section 5713.18, 319.20 and
319.42 to allocate and apportion the real estate taxes and special sewer assessments for the Columbia Reserve Subdivision to each individual
Sublot upon the filing of the Columbia Reserve Subdivision to each individual Sublot upon the filing of the Columbia Reserve Subdivision on
March 25, 2011. The Second Error is the violation by the Lorain County Auditor in charging two (2) years of the special sewer assessment for
tax year 2011 payable in 2012. There was no certification of the special sewer assessment for tax year 2010 in accordance with ORC Section
6117.33. There was no certification made for tax year 2010 by the Lorain County Auditor by the second Monday in September 2010. The Lorain
County Commissioners did not authorize the issuance and sale of bonds for the project until 2-23-11 as evidence by Resolution No. 11-119. The
doubling up of two (2) years of the special assessment for tax year 2011 is illegal and unlawful. One (1) year special sewer assessment should
only be charged for tax year 2011.
Please research these two errors and provide me with any and all documents and records to support any position maintain by you that
these two errors do not exist. Time is of the essence. These two errors have caused significant problems with the sale of Sublots for the Columbia
Reserve Subdivision. Lorain County is the only county out of 88 counties which does not fulfill its statutory duties pursuant to ORC Section
5713.18, 319.20 and 319.42. The excuse made by the Lorain County Auditor’s office to the title company and escrow agent handling the sale of
the Sublots is that their computer program and system has problems with handling the compliance with these statutory mandatory duties and
obligations. Thus, the Lorain County Auditor’s Office has ignored them.
Assistant County Prosecutor Innes spoke with the Auditor and there does seem to be a problem and will have a follow up meeting.
County Administrator Cordes stated this was an innovated partnership to provide sewers and alleviate annexation.
______________________(discussion was held on the above(
JOURNAL ENTRY
Commissioner Kokoski seconded by Williams to recess into an executive session at 11:01 a.m. to discuss new hires at Golden Acres &
Job & Family Services, update on collective bargaining, new at WDA, real estate purchase and 3 imminent litigation issues. Upon roll call the
vote taken thereon resulted as: Ayes: All.
Motion carried.
Commissioners reconvened and the following resolution was adopted:
RESOLUTION NO. 12-415
In the matter of authorizing various personnel actions as )
Indicated on the summary sheet for employees within the )
Jurisdiction of the Lorain County Board of Commissioners)
June 13, 2012
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various personnel actions as indicated on
the summary sheet for employees within the jurisdiction of the Lorain County Board of Commissioners.
Commissioners;
Community Development
Resignations;
1.
Greg Masson, Building Inspector – Intermittent, effective June 29, 2012 at rate of $18.57/hour
New hires;
1.
Thomas Cromer II, Building Inspector – Intermittent, effective June 14, 2012 at rate of $18.57/hour
Job & Family Services
New hires;
1.
Arveta L. Nicola, Custodial Worker, effective June 18, 2012 at rate of $10.95/hour
7.
Tori Shorts, Clerk 2, effective June 25, 2012
Terminations;
2.
Anita Bragg, Employment Service Coordinator, effective June 4, 2012
Retirements;
3.
Juanita Tournas, Social Worker 2, effective July 31, 2012
4.
Judy Sheppard, Investigator 1, effective June 30, 2012
Lay off;
5.
Tiffany Rollison, Employment Service Coordinator, effective June 29, 2012
Resignations;
6.
Melina McComas, Custodial Worker, effective May 11, 2012
Appointments;
CCAO/Re-appointments
1.
Commissioner Ted Kalo, effective retroactive January 1, 2012 – December 31, 2012
2.
Commissioner Lori Kokoski, Alternate to Commissioner Ted Kalo, effective retroactive January 1, 2012 – December 31, 2012
Mental Health/Re-appointments
1.
Judith Reich, effective July 1, 2012 – June 30, 2016
Alcohol & Drug Addiction Services/Re-appointments;
2.
Michael Willets, effective July 1, 2012 – June 30, 2016
3.
Daniel Samms, effective July 1, 2012 – June 30, 2016
4.
Earl Head, effective July 1, 2012 – June 30, 2016
Motion by Kokoski, seconded by Williams to adopt Resolution. Ayes: All
Motion carried.
_____________________
375
JOURNAL ENTRY
With no further business before the Board, Motion by Kokoski, seconded by Kalo to adjourn at 1:00 p.m. Ayes: Kokoski & Kalo /
Absent: Williams had another meeting.
Motion carried.
The meeting then adjourned.
_____________________________________________)Commissioners
Lori Kokoski, President
)
)
__________________________________________ _)of
Tom Williams, Vice-president
)
)
_____________________________________________)Lorain County
Ted Kalo, Member
)Ohio
Attest:________________________________, Clerk
Please note that the Commissioners’ meetings are open to the public. The scheduled air times for the meetings will be shown on Saturday at
12:00 Noon and Monday at 11:00 p.m. subject to change at the discretion of the Lorain County Community College. The meetings might be also
broadcasted in additional time periods as scheduling permits. If anyone wants to purchase a copy of the Commissioners Meeting Tapes, please
call Lorain County Records Center at 440-326-4866.