Nimishillen Township Board of Trustees
Regular Meeting
February 26, 2009
On Thursday, February 26, 2009, the Board of Trustees of
Nimishillen Township met in regular session at 7:00 PM at the Nimishillen
Township Hall located at 4422 Maplegrove NE with the following members
present: Trustee President Lisa R.
Shafer, Trustee Vice President Michael L. Lynch, Trustee Allen E. Gress and
Fiscal Officer Barry L. Evans.
Trustee Shafer called the meeting to order at 7:00 PM and led the staff and audience in the Pledge of Allegiance.
Trustee Lynch gave the invocation.
ROAD DEPARTMENT: (Jack Magee, Highway Superintendent)
February 26, 2009 Regular Trustees Meeting / Page 2 (Cont.)
FIRE DEPARTMENT: (Rich Peterson, Fire Chief)
January 2009 Fire Report:
Chief Peterson reported there were 105 total Fire / EMS incidents for
January 2009 and 109 total Fire / EMS incidents for January 2008 for a decrease
of four (4) in incidents. There was a
total of 105 year-to-date Fire / EMS Incidents for 2009 and a total of 109
year-to-date Fire / EMS incidents for 2008 for a decrease of four (4) in
incidents.
TRUSTEE GRESS MOTIONED TO APPROVE THE JANUARY 2009 FIRE
REPORT SECONDED BY TRUSTEE LYNCH. MOTION
CARRIED. RES#09-049
ZONING DEPARTMENT /
EPA: (Keith
Lasure)
CONCERNS OF FISCAL
OFFICER: (Barry L.
Evans)
Transfers since the last meeting -
Per Res#09-011:
$
5,000.00 - From 01-A-26A
(Payroll) to 01-C-01 (Salaries)
$10,000.00 - From 03-B-02 (Other Exp.) to 03-B-05
(Supplies)
$
5,000.00 - From 04-A-04 (Tools
& Equip.) to 04-A-05 (Supplies
$
4,000.00 - From 11-B-04 (Other
Exp.) to 11-A-05 (Supplies)
February 26, 2009 Regular Trustees Meeting / Page
4 (Cont.)
Fire Levy: At the
last meeting, Mr. Evans reported the difference between the Five- Mill and the
Four-Mill was $21.88 and said it should be $30.63.
Tax Incentive Review Council: Trustee
Gress gave a reminder of the Tax Incentive Review Council meeting on March 9th
at 2:00 PM at Stark County Regional Planning.
Trustees Gress and Lynch will attend.
BICENTENNIAL COMMITTEE:
Ø Betty
Derry of 8063 Columbus Road gave an update on the Bicentennial festivities:
1)
The 6th meeting was held 2/17/09 @ 7 PM @
Fire Station #3. The treasurer’s report
was read.
2)
Scheduled meeting dates from March through October
along with tentative agendas
3)
Tillie Kinsley was the guest. She designed and donated the Bicentennial
Logo
4)
Two more food vendors have confirmed to be at the
Heritage Days Festival on July 18th:
Vendors for far:
§
Al Ickis from Dover – making & selling kettle
corn
§
Keith Schloneger from Dundee – making & selling
homemade ice cream
§
Stark Parks – food concession trailer with hot dogs,
pizza, hot pretzels, chips, nachos, coffee, soda and water
§
Ermanno’s Pizza (owned by Mike Lynch) will be selling
chicken dinners with all profits going to the parks
§
Bicentennial events are listed at the Stark Co.
Events website: www.starkcountyevents.com. Betty thanked Raeanne Guiley for setting it
up.
§
WHOF101.7 FM discusses the events on Fridays and the
Alliance Review is planning to print a Bicentennial article (by John Whitaker)
on March 5th
§
The next meeting is March 3rd at 7 PM at
Sta. #3 on Columbus Road and is open to the public
February 26, 2009 Regular Trustees Meeting / Page
5 (Cont.)
APPROVE MINUTES:
APPROVE ALL PURCHASE
ORDERS, FINANCIAL REPORT AND PAY BILLS:
TRUSTEE LYNCH MOTIONED TO APPROVE ALL PURCHASE ORDERS,
FINANCIAL REPORT AND PAY BILLS IN THE AMOUNT OF $35,619.44 WITH TRUSTEE GRESS
AMENDING THE MOTION TO INCLUDE ANY OTHER BILLS THAT HAVE COME IN AND ARE
DUE. The motion was not seconded.
TRUSTEE GRESS MOTIONED TO APPROVE ALL PURCHASE ORDERS,
FINANCIAL REPORT AND PAY BILLS IN THE AMOUNT OF $35,619.44 AND IN ADDITION, PAY
THE $7,000 OWED TO KLINGENSMITH ARCHITECTS.
The motion was not seconded.
Trustee Shafer said there’s been ongoing discussion at
several meetings regarding the Klingensmith bill. Mrs. Shafer once again said she doesn’t feel
the township owes Klingensmith $7,000.00 and said this needs to be tabled.
Trustee Gress said he, Barry and Tillie met with Mr.
Klingensmith and agreed to pay the $7,000.
Mr. Gress said he then shook hands with Mr. Klingensmith and does not
want to go back on his word.
Trustee Shafer explained that a lot of the $7,000 includes
depositions and said we do not pay people to give depositions. A lot of the time listed is four (4) hours
for depositions, Earl Libby’s time, Tom Klingensmith’s time and Betsy Libby’s
time. Mrs. Shafer said this should be
re-visited and in the meantime, our fire chief can review some of the
charges. Without legal representation in
attendance tonight, Mrs. Shafer said this could not be discussed since this
could be imminent meaning it could possibly be on the point of happening or is
impending litigation.
The Board agreed to have Trustee Lynch get with Attorney
Robertson regarding the pending invoice.
Ø Resident,
Ron Derry of 8063 Columbus Road stepped to the podium and said he
feels the Klingensmith invoice should be paid to avoid legal fees and said it
would cost more money to delay and fight it.
With that, the Board tabled this to a later date. Trustee Shafer asked the Board for another
motion.
February 26, 2009 Regular Trustees Meeting / Page
6 (Cont.)
TRUSTEE GRESS MOTIONED TO APPROVE ALL PURCHASE ORDERS,
FINANCIAL REPORT AND PAY BILLS IN THE AMOUNT OF $35,619.44 SECONDED BY TRUSTEE
LYNCH. MOTION CARRIED. RES#09-052
Mr.
Lynch - YES
Mrs.
Shafer - YES
SIGN CHECKS AND
ADJOURN:
TRUSTEE GRESS MOTIONED TO SIGN CHECKS AND ADJOURN AT 8:03 PM
SECONDED BY TRUSTEE LYNCH. MOTION CARRIED. RES#09-053
Roll call
voting: Mr. Gress - YES
Mr.
Lynch - YES
Mrs.
Shafer - YES
_______________________________ __________________________
ATTEST: Barry L. Evans, Fiscal Officer Lisa R. Shafer, President
__________________________
Michael
L. Lynch, Vice President
_________________________
Allen E.
Gress, Trustee