1. 2024-001 Request for 2024 Advance of Property Tax Settlement 
2. 2024-002 Supplemental Appropriation #1 with exhibit
3. 2024-003 2024 renewal of legal team contract for Broshius, Johnson, and Griggs
4. 2024-004 Amending Adjustment of Hire Date of Nathan Welch 2023-280
5. 2024-005 Amending Res# 2023-252 Approval to Allocate Funds to the Franklin Co Engineers Officer for Crosswalk Material on Briggs Road
6. 2024-006 Acceptance of MARC Grant for the Ohio Dept of Commerce - Fire Dept 
7. 2024-007 Approving 64hrs. of Injury Leave for Troy Hale
8. 2024-008 Approving 80hrs. of Injury Leave for Troy Hale (123123-011324)
9. 2024-009 Approving 2.82hrs. of Injury Leave for Thomas Chesshir (122023-123123)
10. 2024-010 Obligations Approved by the Township Administrator (121523-011124)
11. 2024-011 Speed Trailers ARPA Funds with exhibit
12. 2024-012 Authorizing the use of blanket purchase orders retro-active back to May 2021
13. 2024-013 Obligations Approved by the Township Administrator (011224-012524)
14. 2024-014 Accepting Jeff Wilcheck Engagement Letter #24
15. 2024-015 Approving 160hrs. of Injury Leave for Troy Hale (011424-021024)
16. 2024-016 Obligations Approved by the Township Administrator (012324-022024)
17. 2024-017 Insurance Payment Settlement with David Woodie
18. 2024-018 Approving 160hrs. of Injury Leave for Troy Hale (021124-030224)
19. 2024-019 Resolution Concerning the Intent of the Village of Valleyview
20. 2024-020 Supplemental Appropriation #2 
21. 2024-021 Accepting Jeff Wilcheck Engagement Letter #25
22. 2024-022 Authorizing the FO to Pay Phoenix Safety Outfitters (Then and Now PO)
23. 2024-023 Obligations Approved by the Township Administrator (022124-030524)
24. 2024-024 Approving 80hrs. of Injury Leave for Troy Hale (022524-030924) 
25. 2024-025 Authorizing the FO to Pay Ohio Peterbilt (Then and Now PO)
26. 2024-026 Amend Res# 2023-026 Online Mailchimp Membership for Police Newsletter Increase to $45 per month (retro Dec23) 
27. 2024-027 Contract between Franklin Township and Medicounts (EMS billing)
28. 2024-028 Obligations Approved by the Township Administrator (030624-031924)
29. 2024-029 Approving 80hrs. of Injury Leave for Troy Hale (031024-032324) w/ exhibit
30. 2024-030 Rescinding All Prior COVID-19 Policy Resolutions from 2020 to Present
31. 2024-031 Approving 528hrs. of Injury Leave for Eric Pierce (012024-032324) w/ exhibit
32. 2024-032 Congressional Direct Spending Resolution w exhibits
33. 2024-033 One Time Community Investment Fund Resolution w exhibits 
34. 2024-034 Resolution to Use ARPA funds for Redaction Software w exhibits 
35. 2024-035 Hiring of Bryson Partlow as FF1 032524 
36. 2024-036 Supplemental Appropriation #3 w exhibit
37. 2024-037 3688 Plainview Dr. Resolution setting hearing and providing notice of concerning unsafe structure 
38. 2024-038 -1846 Little Ave Resolution setting hearing and providing notice of concerning unsafe structure
39. 2024-039 1776 Little Ave Resolution setting hearing and providing notice of concerning unsafe structure
40. 2024-040 Accept 2024 MORE Grant for Road Dept from OTARMA with exhibit
41. 2024-041 - Accepting Grant from Marathon Oil for Fire Dept with exhibit
42. 2024-042 - Accepting Grant from the Ohio Department of Public Safety for Police Dept 
43. 2024-043 Obligations Approved by the Township Administrator (032024-040224) 
44. 2024-044 Approving 80hrs. of Injury Leave for Troy Hale (032424-040624)
45. 2024-045 Approving 120hrs. of Injury Leave for Eric Pierce (032424-040624)
46. 2024-046 Approving the Purchase of Flock Cameras from Flock Group, Inc. $13,300 ARPA Fund 
47. 2024-047 Supplemental Appropriation #4
48. 2024-048 Approving the Engagement Letter for TPA FMLA 070124
49. 2024-049 BWC TPA Sedgwick
50. 2024-050 Accepting Jeff Wilcheck Engagement Letter #27
51. 2024-051 Purchase of Three New Computers (Fiscal and Police)
52. 2024-052 ODOT Road Salt Program 2024-2025
53. 2024-053 Accept Salary Reimbursement from OBWC
54. 2024-054 Approving 80hrs. of Injury Leave for Troy Hale (040724-042024) 
55. 2024-055 Approving 48hrs. of Injury Leave for Eric Pierce (040724-042024) (exhibit)
56. 2024-056 Obligations Approved by the Township Administrator (040524-041524)
57. 2024-057 Approving acceptance of PERSO check  
58. 2024-058 Approving Application for Grants from Community Project Funding 
59. 2024-059 Resolution to hire Frederick West as a full-time patrol officer
60. 2024-060 Resolution to hire Edmund Cole McClaskie as a full-time patrol officer
61. 2024-061 providing notice of intent to remove insecure building 355 Georgesville Rd
62. 2024-062 Approving 80hrs. of Injury Leave for Troy Hale (042024-050424)
63. 2024-063 Resolution to Proceed With The Removal Of A Building At 1776 Little Ave
64. 2024-064 Resolution to Proceed With The Removal Of A Building At 3688 Plainview Dr
65. 2024-065 Junk Vehicle 1603 HUMPHREY AVE
66. 2024-066 Junk Vehicle 1716 JACKSON RD
67. 2024-067 Junk Vehicles 1646 JACKSON RD
68. 2024-068 Junk Vehicle 1694 Hopkins
69. 2024-069 Junk Vehicle 1836 Hopkins
70. 2024-070 Junk Vehilce 1620 Harrisburg 
71. 2024-071 Junk Vehicle 1875 Little Ave
72. 2024-072 Junk Vehicle 1829 Little Ave
73. 2024-073 Junk Vehicle 2506 Franklin Ave
74. 2024-074 Hiring of Preston Reese FF 1
75. 2024-075 hiring of Joseph Hall, new road department employee
76. 2024-076 acceptance of salary reimbursement from BWC
77. 2024-077 Obligations Approved by the Township Administrator (041624-051424)
78. 2024-078 Approving 80hrs. of Injury Leave for Troy Hale
79. 2024-079 approval to rescind resolution 2024-063
80. 2024-080 Supplemental Appropriation #5
81. 2024-081 Accepting Jeff Wilcheck Engagement Letter #28
82. 2024-082 Appointing a New Garden Manager of the Broadlawn Community Garden
83. 2024-083 Obligations Approved by the Township Administrator (032024-040224)
84. 2024-084 No Parking - Industrial Mile Road
85. 2024-085 Acceptance of Reimbursement Payment from Ohio BWC
86. 2024-086 WIlcheck Amended Engagement Letter #28
87. 2024-087 Supplemental Appropriation 6
88. 2024-088 Obligations Approved by the Township Administrator 061224-062524
89. 2024-089 Fire Department Donation from Buckeye Pipeline
90. 2024-090 Fire Levy-Auditor Request (Twp-wide) 2024
91. 2024-091 Obligations Approved by the Township Administrator
92. 2024-092 Approved Stevens Revised MOU and to Rescind Resolutions 2022-013 and 2022-027 (signed)
93. 2024-093 Authorizing the FO to Pay Ronald Benedict SAFER grant
94. 2024-094 RESOLUTION DECLARING MOTOR VEHICLE(S) AT 1923 LITTLE AVE
95. 2024-095 Declaring the Property Located at 1923 Little Ave, a nuisance
96. 2024-096 Ponderosa Resolution to dismiss
97. 2024-097 RW Findings for Recovery (signed)
98. 2024-098 Resolution Placing on Ballot - Fire Levy
99. 2024-099 Intent to Terminate District Levies 2024
100. 2024-100 Hiring of Evan Snyder FFI 081124
101. 2024-101 2025 Road District Inside MIllage
102. 2024-102 Supplemental Appropriation #7
103. 2024-103 Construction of New Road Department Building
104. 2024-104 Rescinding Resolution 2024-098 Replacing with 2024-105
105. 2024-105 Township Wide Fire Levy on Ballot (replacing 204-098)
106. 2024-106 Obligations Approved by the Township Administrator (071024-072324)
107. 2024-107-Junk-Vehicle-2600-Plainview-Ave-signed.pdf
108. 2024-108 Junk Vehicle 2464 Wynwood Avenue
109. 2024-109 Junk Vehicle 2410 Wynwood Ave
110. 2024-110 Junk Vehicle 1114 Eureka Blvd
111. 2024-111 Junk Vehicle 1230 Eureka Blvd
112. 2024-112 Junk Vehicle 1696 Rosemont
113. 2024-113 Mary Neymeyer as Recipient of the 2024 Juanita Kaufman Award (signed)
114. 2024-114 2025 Tax Budget (signed)
115. 2024-115 Supplemental Appropriation #8 (signed)
116. 2024-116 ARPA Funds for Architect for Road Building (signed)
117. 2024-117 Limited Home Rule (signed)
118. 2024-118 Supplemental Appropriation #9 (signed)
119. 2024-119 Sell Medic Chassis on Gov.Deals (signed)
120. 2024-120 Financial Recovery Agreement with COCIC (signed)
121. 2024-121 Obligations Approved by the Township Administrator (072324-080624)
122. 2024-122 Wilcheck Engagement Letter #29 100 hrs (signed)
123. 2024-123 Obligations Approved by the Township Administrator (080724-081924)
124. 2024-124 Resolution to hire John Warner as full-time patrol officer (signed)
125. 2024-125 Authorizing Sale of Police Vehicle (signed)
126. 2024-126 Resolution approving 72 hours of injury leave for Matt Kidwell (signed)
127. 2024-127 Supplemental Appropriation #10 (signed)
128. 2024-128 Authorizing the Purchase of Life Lock as an Employee Benefit (signed)
129. 2024-129 UNSAFE STRUCTURE 415 GEORGESVILLE RD (signed)
130. 2024-130 Restricting Access to FO at 2193 Frank Road (signed)
131. 2024-131 approving change of job title and dept for Robyn Watkins
132. 2024-132 Supplemental Appropriation #11 (signed)
133. 2024-133 FO to Transfer Funds for EMS Vehicle Replacement (signed)
134. 2024-134 Authorizing Payment to Horton Emergency Vehicle Group (signed)
135. 2024-135 Authorizing Payment to Stryker (power cot) (signed)
136. 2024-136 DUI Task Force Contract Oct24 - Sept25 FCSO (signed)
137. 2024-137 A Resolution Authorizing the Hiring of Jared Waters FFI (signed)
138. 2024-138 A Resolution Authorizing the Hiring of Cole Coovert FFI (signed)
139. 2024-139 Obligations Approved by the Township Administrator (082024-083024) 
140. 2024-140 Accepting Amounts and Rates Determined by Budget Commission for 2025 
141. 2024-141 HB50 881 Joyful (signed)
142. 2024-142 HB50 1938 Frank Rd (signed)
143. 2024-143 HB50 1976 Westfield Dr (signed)
144. 2024-144 HB50 1799 Eastbrook Dr (signed)
145. 2024-145 HB50 61 Florence (signed)
146. 2024-146 HB50 3350 Dover Rd (signed)
147. 2024-147 HB50 1127 Harrisburg Pk (signed)
148. 2024-148 HB50 870 Derrer (signed)
149. 2024-149 HB50 1169 Brown Rd (signed)
150. 2024-150 HB50 1135 Forest Dr (signed)
151. 2024-151 HB50 3533 Dover Rd (signed)
152. 2024-152 HB50 1539 Brownleaf (signed)
153. 2024-153 HB50 1852 Little Ave (signed)
154. 2024-154 HB50 3347 Dover Rd (signed)
155. 2024-155 HB50 1976 Westfield Dr (signed)
156. 2024-156 HB50 1684 Frank Rd (signed)
157. 2024-157 HB50 77 Broadlawn (signed)
158. 2024-158 HB50 1575 Humphrey (signed)
159. 2024-159 HB50 1235 Eureka (signed)
160. 2024-160 HB50 1623 Harrisburg Pk (signed)
161. 2024-161 HB50 1644 Frank Rd (signed)
162. 2024-162 A Resolution Approving an Agreement with LifeLock Benefit Solutions 
163. 2024-163 - R. Myers Injury Leave 083024 (signed)
164. 2024-164 Obligations Approved by the Township Administrator (090424-091824)
165. 2024-165 Wilcheck Engagement Letter #30 (signed)
166. 2024-166 Supplemental Appropriation #12 (signed)
167. 2024-167 Withdrawl the Question of a Levy for an Additional 14.66 Mill - Fire Levy - TABLED
168. 2024-168 HB50 3533 Dover Rd (signed)
169. 2024-169 HB50 3379 Dover Rd (signed)
170. 2024-170 Grant Funds from Ohio's One Time Community Investment Fund with Exhibit 
171. 2024-171 Aladdin Shriners Grant - Fire Dept with Exhibit (signed)
172. 2024-172 Obligations Approved by the Township Administrator (092424-093024) with Exhibit (signed)
173. 2024-173 Supplemental Appropriation #13 with Exhibits (signed)
174. 2024-174 Obligations Approved by the Township Administrator (100124-101524) with exhibit (signed)
175. Tabled
176. 2024-176- Declaring 1221 Brown Rd a nuisance property (signed)
177. 2024-177 Approved Purchase of Sign Acknowledging Donor of Holiday Tree (Brown's Tires)
178. 2024-178 Obligations Approved by the Township Administrator (101524-103024) with exhibit
179. 2024-179 Transfer of funds from 1000-110-122-1120 (FIscal) to 1000-110-131-1120 (Admin) retro 082624 with exhibit 
180. 2024-180 Approve Purchase of Ransomware for Computers with exhibits (signed)
181. 2024-181 Approve Purchase of New Emergency Siren (Tornado) Utilizing ARPA Funds with exhibit
182. 2024-182 Amending Resolution 2021-084 with Exhibit (signed)
183. 2024-183 Approving 80hrs. of FMLA for Andrew Schmidt (10162024-10302024) (signed)

1. 2023-269 Accepting Wilcheck Engagement letter #23 (signed)
2. 2023-268 Supplemental Appropriation #14 (signed)
3. 2023-270 Fiscal Year 2024 Annual Appropriations Resolution (signed)
4. 2023-271 Obligations Approved by the Township Administrator 111723-121423
5. 2023-272 Adoption of '23 '24 Franklin County Mult-Juridictional Hazard Mitigation Plan
6. 2023-273 Acceptance of A Community Development Block Grant (signed)
7. 2023-274 Acceptance Utilizing the Technical Assistance Program with Mid Ohio Region Planning Commission (signed)
8. 2023-275 Accept the IAFF Local 1441 Fire Fighter Union Contract (signed)
9. 2023-276 Approving 160 hrs. of Injury Leave for Troy Hale (signed)
10. 2023-277 Nomination of Ron Grossman as a Representative of Twps on SWACO board
11. 2023-278 David Ratliff Return to Full Duty with No Restrictions effective December 1, 2023
12. 2023-279 approving the purchase of a new HVAC unit for the Office Building (signed)
13. 2023-280 Hiring of Nathan Welch as a FT Patrol Officer (signed)
14. 2023-281 - Revised MOU Administrator (signed)
15. 2023-282 Rescinding Res# 2020-143 MOU Police Lieutenant (signed)
16. 2023-283 Approved Revised MOU Lieutenant Position Replacing Res# 2020-143 
17. 2023-284 Rescinding Res# 2020-142 MOU Police Chief (signed)
18. 2023-285 Approved Revised MOU Police Chief Position Replacing Res# 2020-142 
19. 2023-286 Approving 32 hrs. Injury Leave For Lt. Ratliff (signed)
20. 2023-267 2024 Appropriations
21. 2023-266 Approval to renew legal team contract for 2024 Brosius, Johnson and Griggs
22. 2023-265 Resolution to Proceed with Nuisance Property at 1240 Gladstone
23. 2023-264 Wilcheck Engagement Letter #22
24. 2023-263 Supplemental Appropriation #13 with Exhibit and 2023-252 exhibits
25. 2023-262 Obligations of Township Administrator 110123-111623 with exhibit
26. 2023-261 Approve 216 hrs. injury leave for Troy Hale 101623-112123
27. 2023-260 Approving Byron Smith to Return to Full Duty 110723
28. 2023-259 Approving 32 hrs. Injury Leave For David Ratliff 110823-112123
29. 2023-258 80 hrs. injury leave for Thomas Chesshir 110823-112123
30. 2023-257 Approving ARPA Funds to Survey Township Properties With Exhibit
31. 2023-256 Accept FOP Capital City Lodge #9 Police Union Contract
32. 2023-255 Supplemental Appropriation #12
33. 2023-254 Dispose of township equipment
34. 2023-253 Renewal Agreement between Twp and Toole and Assoc for 2024
35. 2023-252 Approval to Allocate Funds to the Franklin Co Engineers Officer for Crosswalk Material on Briggs Road
36. 2023-251 Rescind Resolution 2023-141
37. 2023-250 Approving High Heat Training for Fire Dept - Nick Holderbaum 
38. 2023-249 Approve use of ARPA Funds to Purchase 2 Lucas Chest Compression Systems
39. 2023-248 80 hours of Injury Leave for Thomas Chesshir 102523-110723
40. 2023-247 Approving 32 hrs. Injury Leave For Lt. Ratliff
41. 2023-246 Approving 32 hrs. Injury Leave for B. Smith
42. 2023-245 Obligations Approve by Twp Admin 100423-103123 
43. 2023-244 Resolution Declaring Junk Vehicle 915 Josephine Ave
44. 2023-243 Resolution Declaring Junk Vehicle 1627 Laurel Ave
45. 2023-242 Resolution Declaring Junk Vehicle 1067 Forest Dr
46. 2023-241 Resolution Declaring Junk Vehicle 1985 Hopkins Ave
47. 2023-240 Resolution Declaring Junk Vehicle 1723 Belmead Ave
48. 2023-239 Resolution Declaring Junk Vehicle 1648 Hopkins Ave
49. 2023-238 Resolution Declaring Junk Vehicle 1637 Rosemont
50. 2023-237 Resolution Declaring Junk Vehicle 1678 Laurel Ave
51. 2023-236 Resolution Declaring Junk Vehicle 1061 Forest Dr
52. 2023-235 Resolution Declaring Junk Vehicle 869 Josephine
53. 2023-234 Resolution Declaring Junk Vehicle 842 Joyful St Ave
54. 2023-233 Resolution Declaring Junk Vehicle 3483 Glorious
55. 2023-230 Approve Use Of ARPA Funds To Purchase 10 Body Cameras For Police Dept
56. 2023-229 Approving Donation Of Radios To Commercial Point Police Department
57. 2023-228 Approval To Sell Road Dept Vehicle Through Bid Process
58. 2023-227 80 Hours Of Injury Leave For Thomas Chesshir 101123-102423
59. 2023-226 24 Hours Of Injury Leave For Thomas Chesshir 092723-101023
60. 2023-225 Approving 32 Hrs. Injury Leave For Lt. Ratliff
61. 2023-224 Approving 32 Hrs. Injury Leave For B. Smith
62. 2023-223 Obligations Of Township Administrator 100523-101923 With Exhibit
63. 2023-221- 1240 Gladstone Ave Resolution Setting Hearing And Providing Notice
64. 2023-220 Wilcheck Engagement Letter #21 For 50 Hrs. At $55 Hr. $2750 (Exhibit)
65. 2023-219 Resolution Approving F.O To Transfer Funds
66. 2023-218 Resolution Approving 32 Hrs. Injury Leave For Byron Smith
67. 2023-217 Resolution Approving 32 Hrs. Injury Leave For Lt. Ratliff
68. 2023-216 Obligations Of Township Administrator 092223-100423 Exhibit A
69. 2023-215 No Parking - Rea 3_Clean Northern Side
70. 2023-214 Change Pay Period To Sunday-Saturday Beginning January 2024
71. 2023-213 Begin BWC C84 Form
72. 2023-212 Accepting Dui Task Force Agreement With FCSO Signed By Twp. (100123-093024)
73. 2023-211 Accepting 2024 Tax Rates Determined By Tax Commission
74. 2023-210 Resolution Approving Light Duty Work And Partial Injury Leave For Lt. Ratliff
75. 2023-209 Approving 80 Hours Of Injury Leave For David Ratliff
76. 2023-208 Approving 128 Hours Of Injury Leave For Byron Smith
77. 2023-207 Approving Twp Administrator Obligations With Exhibit
78. 2023-206 Supplemental Appropriations #11 With Exhibit
79. 2023-205- 1836 Harrisburg Pike Setting Hearing And Providing Notice Of Concerning Unsafe Structure
80. 2023-204 Junk Vehicle 3673 Plainview Dr.
81. 2023-203 Junk Vehicle 1811 Hopkins Ave.
82. 2023-202 Junk Vehicle 3657 Plainview Dr.
83. 2023-201 Junk Vehicle 3645 Plainview Dr.
84. 2023-200 Junk Vehicle 3640 Plainview Dr.
85. 2023-199 Junk Vehicle 3630 Plainview Dr.
86. 2023-198 Junk Vehicle 3610 Plainview Dr..
87. 2023-197 Junk Vehicle 3599 Plainview Dr.
88. 2023-196 Junk Vehicle 3549 Plainview Dr.
89. 2023-195 Junk Vehicle 3379 Dover
90. 2023-194 Junk Vehicle 3281 Dover
91. 2023-193 Junk Vehicle 3275 Dover
92. 2023-192 Junk Vehicle 3270 Dover
93. 2023-191 Junk Vehicle 3586 Brookside
94. 2023-190 Junk Vehicle 3522 Brookside
95. 2023-189 Junk Vehicle 3519 Plainview Dr
96. 2023-188 Junk Vehicle 3420 Brookside
97. 2023-187 Junk Vehicle 3419 Brookside Blvd
98. 2023-186 Junk Vehicle 3350 Brookside
99. 2023-185 Junk Vehicle 3296 Brookside Blvd
100. 2023-183 Obligations Of Township Administrator 8.25.23-9.6.23
101. 2023-182 Trade-In Of Utility Trailer
102. 2023-181 Hiring Of FF Thomas Hilliard
103. 2023-180 Purchase 4 Body Shields For Police Dept For ARPA Funds (Supplemental #10)
104. 2023-179 Supplemental Appropriations #10
105. 2023-178 Obligations Approved By Twp Administrator 081123 - 082423
106. 2023-177 Approving 32 Hours Injury Leave For Byron Smith 072723-080123
107. 2023-176 Approving 64 Hours Injury Leave For Byron Smith 081623-082923
108. 2023-175 Approving 80 Hours Injury Leave For David Ratliff 081623-082923
109. 2023-174 Junk Motor Vehicle 1657 Eastbrook Drive Parcel No. 140-005793-00
110. 2023-173 Junk Motor Vehicle 55 Coolidge Ave. Parcel No. 140-002741-00
111. 2023-172 Junk Motor Vehicle 3691 Harding Dr. Parcel No. 140-002886-00
112. 2023-171 Junk Motor Vehicle 3597 Harding Dr. Parcel No. 140-002866-00
113. 2023-170 Junk Vehicle 1875 Jackson Rd Parcel No. 140-000155-00
114. 2023-169 Junk Motor Vehicle 1637 Belmead Ave. Parcel No. 140-001335-00
115. 2023-168 Junk Vehicle 1837 Ransburg Ave. Parcel No. 140-005089-00
116. 2023-167 Junk Vehicle 3431 Clime Road Parcel No. 140-006466-00
117. 2023-166 Junk Vehicle 3277 Clime Road Parcel No. 140-000270-00
118. 2023-165 Junk Vehicle 1067 Forest Dr. Parcel No. 140-000819-00
119. 2023-164 Junk Vehicle 78 Broadlawn Ave. Parcel No. 140-002843-00
120. 2023-163 Hb50 2474 Wynwood Ave. Parcel No. 140-003489-00
121. 2023-162 Hb50 61 Volney Ave. Parcel No. 140-002861-00
122. 2023-161 Hb50 1726 Rosemont Ave. Parcel No. 140-000712-00
123. 2023-160 Hb50 777 Brown Rd Parcel No. 140-002912-00
124. 2023-159 Hb50 1776 Little Ave. Parcel No. 140-002326-00
125. 2023-158 Hb50 77 Broadlawn Ave
126. 2023-157 Hb50 881 Joyful Ave Parcel No. 140-004970-00
127. 2023-156 Approving The Purchase Of A New Leaf Vac Machine
128. 2023-155 Award Jann Legge As 2023 Recipient Of Juanita Kaufman Award
129. 2023-154 Use Of ARPA Fund For Turnout Gear For Fire Dept
130. 2023-153 Supplemental Appropriations #9
131. 2023-152 Approving 80 Hours Injury Leave For David Ratliff 080223-081523
132. 2023-151 Approving 80 Hours Injury Leave For Byron Smith 080223-081523
133. 2023-150 Obligations Approved By Twp Administrator 072823-081023
134. 2023-149 Use Of ARPA Fund For Bullet Proof Vests For Fire Dept
135. 2023-148 Use Of ARPA Fund For Backhoe Tires
136. 2023-147 Accepting OATP Grant
137. 2023-146 Accepting Grant From Energy Transfer First Responder Fund $15k
138. 2023-145 Scrapping Of Asphalt Roller
139. 2023-144 Renewal Of Arag From 2023 - 2026
140. 2023-143 Obligations Approved By Twp Administrator 071423 - 072723
141. 2023-142 Approving 80 Hours Injury Leave For David Ratliff 071923-080123
142. 2023-139 Accepting A Traffic Grant From The Ohio Department Of Public Safety
143. 2023-138 Road District Millage 2024
144. 2023-137 Accept Aos Amendment #4 Letter Of Arrangement Exhibits
145. 2023-137 Accept Aos Amendment #4 Letter Of Arrangement Dated 07123
146. 2023-135 Obligations Approved By Twp Administrator 061523-071323
147. 2023-134 Hb50 Charge Rates For 2023 With Exhibit
148. 2023-133 Hire Andrew Schmidt As FF1 081623
149. 2023-132 Hire Collin Dotson As FF1 080323
150. 2023-131 Purchase Of New Chassis For Medic 193 With Ems Funds
151. 2023-130 Approving 80 Hours Injury Leave For David Ratliff 070523-071823
152. 2023-129 2024 Tax Budget Acceptance -
153. 2023-128 Accept Donated Vehicle For Police Dept Subaru Forester
154. 2023-127 Junk Vehicle 1980 Frank Road
155. 2023-126 Junk Vehicle 2045 Frank Road
156. 2023-125 Junk Vehicle 1652 Marsdale Avenue
157. 2023-124 Junk Vehicle 1593 Harrisburg Pike
158. 2023-122 Junk Vehicle 1589 Harrisburg Pike
159. 2023-121 Junk Vehicle 1717 Eastbrook Drive South
160. 2023-120 Junk Vehicle 1650 Frank Road
161. 2023-119 Junk Vehicle 1646 Frank Road
162. 2023-118 Junk Vehicle 1928 Marsdale Avenue
163. 2023-117 Junk Vehicle 1716 Marsdale Avenue
164. 2023-116 Junk Vehicle 1654 Eastbrook Drive South
165. 2023-115 Approving 80 Hours Injury Leave For David Ratliff 062123-070423
166. 2023-114 Approving 80 Hours Injury Leave For Tim Myers 062123-070423
167. 2023-113 ARPA Funds For A New Asphalt Roller
168. 2023-112 Hb50 1053 Brown Rd
169. 2023-112 Hb50 1053 Brown Rd
170. 2023-111 Hb50 3551 Glorious
171. 2023-110 Hb50 1539 Brownleaf
172. 2023-109 Hb50 1299 Brownleaf
173. 2023-108 Hb50 1799 Eastbrook Dr. N
174. 2023-107 Hb50 963 Harrisburg Pike
175. 2023-106 Hb50 1776 Little Ave
176. 2023-105 Hb50 2045 Whitehead
177. 2023-104 Hb50 777 Brown Rd
178. 2023-103 Hb50 777 Brown Rd
179. 2023-102 Hb50 1112 Hart Road
180. 2023-101 Junk Vehicle 1863 Jackson Rd
181. 2023-100 Junk Vehicle 1797 Jackson Rd -
182. 2023-099 Junk Vehicle 917 Brown Rd- 505.871 -
183. 2023-098 Junk Vehicle 1768 Ransburg -
184. 2023-097 Junk Vehicle 759 Brown Rd -
185. 2023-096 Junk Vehicle 1850 Jackson Rd
186. 2023-095 Approving 80 Hours Injury Leave For David Ratliff 060723-062023
187. 2023-094 Approving 136 Hours Injury Leave For David Ratliff 051523-060623
188. 2023-093 Approving 80 Hours Injury Leave For Tim Myers 060723-062023 
189. 2023-092 Administrator Implement Determinations For Dept Operations
190. 2023-091 Obligations Approved By Twp Administrator 060223-061523
191. 2023-090 Remove Tree At 3136 El Paso Drive Exhibit
192. 2023-089 Amending Res 2023-082 Approving 80 Hours Injury Leave For Tim Myers 051023-052323
193. 2023-088 Approving 80 Hours Injury Leave For Tim Myers 052423-060623 
194. 2023-087 Approving Officer Oberer To Bring 450 Hours Of Sick Time From Ross Co. Sheriff's Office
195. 2023-086 Approving Officer Kidwell And Jackson To Transfer 40 Hours Of Sick To Vacation With No Cash-Out
196. 2023-085 Supplemental Appropriations #8 With Exhibit
197. 2023-084 Hire Fitzgerald As Temp Summer Help Road Dept -
198. 2023-083 Setting Hearing And Providing Notice Of Concern On Unsafe Building 1053 Brown Road
199. 2023-083 Setting Hearing And Providing Notice Of Concern On Unsafe Building 1053 Brown Road
200. 2023-082 Approved 80 Hours Of Injury Leave For Tim Myers
201. 2023-081 Obligations Approved By The Twp Admin 052423-060123
202. 2023-078 Approving AFO to Sign and Pay ACH Checks in Absence of Fiscal Officer
203. 2023-077 Franklin Twp Parking Resolution- Handicap Parking Replaces Resolution 2023-029
204. 2023-076 Rescind Resolution 2023-029 With Exhibit
205. 2023-075 Approving 80 Hours Of Injury Leave For Tim Myers
206. 2023-074 Approving Purchase Of Drop Sticks With Arp Funds Not To Exceed $2,000.00 With Exhibit
207. 2023-073 Accepting Marguerite Trodden’s Resignation With Exhibit 2023-072
208. 2023-072 Approving Enrollment With Ohio Deferred Comp Roth 457(B) Program With Exhibit
209. 2023-071 Approving Removal Of Junk Vehicles From 1053 Brown Road With Exhibit
210. 2023-070 Approving Sedgwick Retrospective Rating Program For BWC For $12,740.00 With Exhibit
211. 2023-069 To Purchase A New Sign For 2193 Frank Road With Arp Funds At $2,000 With Exhibit
212. 2023-068 Approving Use Of ARPA Funds For AEDs For The Police Department With Exhibit
213. 2023-067 Obligations By Twp Admin 050523-052323 With Exhibit
214. 2023-066 Supplemental Appropriations #7 With Exhibit
215. 2023-065 Adoption of Policies Regarding Submission Of Resolutions By Department Heads
216. 2023-064 Resolution Approving 80 Hours Injury Leave For Todd Broecker
217. 2023-063 Wilcheck Engagement Letter #20 With Exhibit
218. 2023-062 -Supplemental Appropriation #6 (Exhibit)
219. 2023-061 Obligations Approved By Twp Administrator 042123-050423 With Exhibit
220. 2023-060 Donate (1) Handheld Radio To Lithopolis Police Office- Signed
221. 2023-059 Resolution Approving Additional 80 Hours Of Injury Leave For Norman Baldwin (4th)
222. 2023-058 Resolution Approving 120 Hours Injury Leave For Tim Myers
223. 2023-057 Setting Hearing And Notice Concerning Unsafe Structure-61 Volney
224. 2023-056 Resolution Declaring Property A Nuisance-61 Volney
225. 2023-055 Resolution Declaring Property A Nuisance-1053 Brown Rd
226. 2023-054 Donation Of $400 To Westbrooke-Eastfield Block Watch
227. 2023-053 Approving Purchase Of Mower
228. 2023-051 Obligations Of Township Administrator With Exhibit
229. 2023-051 Obligations Approved By Twp Admin 040723-042023
230. 2023-050 Resolution Approving Contract 018-24 With ODOT For Winter Salt Program
231. 2023-049 Resolution Approving Additional 80 Hours Of Injury Leave For Norman Baldwin
232. 2023-048 Donate (5) Handheld Radios To Ross County Sheriff's Office
233. 2023-047 Selling Fire Dept Vehicle On .Gov Deals
234. 2023-046 Supplemental Appropriations #5 Signed
235. 2023-045 Obligations Of Township Administrator 3.24.2023-4.6.2023- Signed
236. 2023-044 Donate (5) Handheld Radios To Pickaway County Sheriff's Office
237. 2023-043 Additional Hours Injury Leave For Norman Baldwin- Signed
238. 2023-042 Approval Of Tree Removal On Dover Rd.
239. 2023-041 Approving Road Closure On Roland Signed
240. 2023-040 Transfer Ems Vehicle Fund
241. 2023-039 Increase In FCSO Dispatching Rates 23-24
242. 2023-038 Obligations Of Twp Admin 031023-032323 With Exhibit
243. 2023-037 Hire Isaac Oberer As A Patrol Officer Step D 032923
244. 2023-036 Hire Troy Hale As Patrol Officer Step D 032923
245. 2023-035 80 Hours Injury Leave For Norm Baldwin
246. 2023-034 Rae Ave Parking Vehicles 2023-033 -Supplemental Appropriation #4
247. 2023-032 Accepting Amounts And Rates (By Budget Comm) Certifying Them To The County Auditor
248. 2023-031 Accept The Revised Policies And Procedures Manual
249. 2023-030 Erect No Trespassing-Parking Signs In Designated Areas At 2193 Frank Rd. Property
250. 2023-029 Erect A Handicap Parking Sign At 1639 Eastbrook Drive
251. 2023-028 Road Paving Project For 2023
252. 2023-027 Accept 35 Police Radios From The Ohio Department Of Taxation
253. 2023-026 Online Membership For Police Newsletter At $40 Month
254. 2023-025 Obligations Of Twp Administrator 022323-030923 With Exhibit
255. 2023-024 Hire Patrick Lundy As A Firefighter
256. 2023-023 ARPA Funds For Computers And Printer - Fire Dept
257. 2023-022 Remove Tree From Right-A-Way At 1840 Little Avenue
258. 2023-021 Ems Power Cot Not To Exceed $24k With BWC Grant
259. 2023-018 Supplemental Appropriation #3 With Exhibit
260. 2023-017 Wilcheck Engagement Letter #19 (Exhibit)
261. 2023-016 Obligations Of Twp Administrator 012523-020923
262. 2023-015 Appointing Leezer As Representative For Franklin Township On The Opioid Settlement Board
263. 2023-014 Disposal Of Outdated Electronic Equipment
264. 2023-013 Approving Obligations Authorized By Township Administrator 1.12.23-1.23.23
265. 2023-012 Regulations For Parking On Chippewa Street
266. 2023-011 Special Duty Patrol Car Assignments
267. 2023-010 Rescind Res# 2022-061 (Lift Police Chief & Lt. Wage Wellness Freeze)
268. 2023-009 Supplemental Appropriation #2
269. 2023-008 Supplemental Appropriation #1 With Exhibit
270. 2023-007 Approving Township Administrator Obligations
271. 2023-006 Request For 2023 Advance Of Property Tax Settlement
272. 2023-005 Approving The Use Of ARPA Funds To Purchase 2.34 Acres Of Property
273. 2023-004 To Increase EMS Rates With Exhibits
274. 2023-003 For The Donation Of A Traffic Counter To The Lithopolis Pd
275. 2023-002 To Hire Firefighter Elijah Malench Level Ff1 With Exhibit
276. 2023-001 Remove Fiscal Officer Dunn From Bank Account

• 2022-001 Obligations of Twp Administrator 120222-123121 (with Exhibit)
• 2022-002 Obligations of Twp Administrator 010122-011322 (with Exhibit)
• 2022-003 - Closure of Building Fund
• 2022-004 - Blanket PO's
• 2022-005 - Deposit of Public Monies
• 2022-006 - Advance Funds from GF to SAFER AFG (Exhaust)
• 2022-007 - Advance Funds from Fire to SAFER
• 2022-008 - Supplemental Appropriation #1 with exhibit
• 2022-009 Then & Now Purchase Orders with exhibit
• 2022-010 Elected Officials Benefits for 2022
• 2022-011 Accepting 7.3 mill police levy to send to County Auditors with exhibits (RESCINDED Res# 2022-014)
• 2022-012 Road Dept Teamsters CBA extended until further notice
• 2022-013- Stevens MOU Addendum  2022-013 (rescinded Res# 2022-026)
• 2022-014 Rescinding Resolution 2022-011 with exhibit
• 2022-015 Police Levy to Auditors for 7.3 Millage (2)
• 2022-016 Supplemental Appropriation #2 with exhibit
• 2022-017 Fund Balance Adjustment
• 2022-018 Resolution Placing on Ballot - 7.3 Continual Additional with exhibits
• 2022-019 Accepting BWC Transitional Work Grant
• 2022-020 - 2022 HB 207 Insurance
• 2022-021 Purchase Mini Back Hoe and Trailer Road Dept with exhibit
• 2022-022 Arnold MOU as Fire Chief with exhibit
• 2022-023 Rescind Res# 2021-219 - COVID19 Policy
• 2022-024 COVID-19 Temp Leave Policy (revised) with exhibit
• 2022-025 Supplemental Appropriation #3 with exhibit
• 2022-026 Rescind Resolutions 2021-182 & 2022-013 (Stevens MOU) with exhibits
• 2022-027 Stevens Revised MOU for 2022 with exhibit
• 2022-028 Obligations of Twp Administrator 011822-021022 (Reg PO) with exhibit
• 2022-029 (Amended) Twp Officials Pay on 1st of Month
• 2022-030 Accept AOS Amendment #2 Letter of Arrangement
• 2022-031 Supplemental Appropriation #4 with exhibit
• 2022-032 Weather or Natural Cause Emergency Leave Policy with exhibit
• 2022-033 Obligations of Twp Administrator 021122-022422 with exhibit
• 2022-034 Payment to County Engineer
• 2022-035 Wilcheck Engagement Letter #13 with exhibit
• 2022-036 Roof Repair of Station 192 and 193 Summit Building and Roofing with exhibit
• 2022-037 Supplemental Appropriation #5
• 2022-038 Obligations of Twp Administrator 022522-031022
• 2022-039 Sell Cruiser to Pickaway County Commissioners
• 2022-040 Dispose of Salvage Vehicle (Former under cover car Taurus) with exhibit
• 2022-041 Dispose of Equipment
• 2022-042 Obligations of Twp Administrator 031122-032422 with exhibit
• 2022-043 Light Duty Policy with exhibit
• 2022-044 Then & Now Purchase Orders with exhibit
• 2022-045 Obligations of Twp Administrator 032522-040722 with exhibit
• 2022-046 Hiring of Joseph Smith FF1 effective 040822
• 2022-047 ODOT road salt order for 2022-2023
• 2022-048 Lease Purchase Agree for Mini Excavator and Trailer from KS Bank
• 2022-049 Board up 1240 Eureka Ave (not to exceed $400.00)
• 2022-050 Supplemental Appropriation #6 with exhibit
• 2022-051 Accept Teamsters 413 Contract retro 010122 with exhibit
• 2022-052 2022 HB50 Rates for Services Rended Under HB 505.86 and 505.87 with exhibit
• 2022-053 Paving Rosemary Addition (Franklin Co. Engineers) with exhibit
• 2022-054 Advance from Fire Levy Fund to Fire SAFER Fund
• 2022-055 Approve Record Retension Schedule with exhibit
• 2022-056 Obligations of Twp Administrator 040822-042122 with exhibit
• 2022-057 Obligations of Twp Administrator 042222-050522 with exhibit
• 2022-058 Supplemental Appropriation #7 with exhibit
• 2022-059 Revised Credit Card Policy Acknowledging Fiscal Officer as Authorized CC User with exhibit
• 2022-060 Wilcheck Engagement Letter #14 200 Hours with exhibit
• 2022-061 Smith and Ratliff Salary and Wellness Benefit Freeze
• 2022-062 Obligations of Twp Administrator 050622-051922 with exhibit
• 2022-063 Elimation of Police Dept 3rd Shift 052522
• 2022-064 Authorizing the Purchase of New Commercial Mower
• 2022-065 Hiring Heiser - Summer Help 2022 Road Dept.
• 2022-066 Obligations of Twp Administrator (052322-060222)
• 2022-067 Eliminate Part-Time Police Officer Position
• 2022-068 Amending Duties to Police Lieutenant
• 2022-069 Engagement Letter #15 - Wilcheck
• 2022-070 Review of Employee Handbook by Broshius, Johnson and Griggs Law Firm
• 2022-071 Hiring of Hart, Owens, Bittner and Riggle to Fire Department
• 2022-072 Obligations of Twp Admin (060322-061622)
• 2022-073 Amending Terms of Employee for Twp Admin.
• 2022-074 Commending Exemplary Action by Three FT Police Officers
• 2022-075 Supplemental Appropriation #8 with Exhibit
• 2022-076 Approve use of ARP Funds for Fire Dept Equipment
• 2022-077 Approve use of ARP Funds for Police Dept Equipment
• 2022-078 Approve use of ARP Funds for Township Business Office
• 2022-079 Obligations of Twp Administrator 062122-071222
• 2022-080 Approve Repair of Roofs for Twp Buildings at 2193 Frank Road
• 2022-081 Supplemental Appropriation #9
• 2022-082 Declaring Necessity for Levying a Tax Exceeding 10-Mill Limitation (Police Levy)
• 2022-083 Tax Budget Begin 010123 - Submission to Franklin County Budget Comm.
• 2022-084 Approve Purchase of New Cell Phone Service for Twp
• 2022-085 Proceed with the Submission of the Question of Levying Additional Tax for Police Services
• 2022-086 Obligations of Twp Administrator 071422-072722
• 2022-087 Renewal of Road District Tax
• 2022-088 Grant fom the Ohio Dept of Public Safety
• 2022-089 Hire Wayt FF1 080622
• 2022-090 Wilcheck Engagement letter #16 with Twp
• 2022-091 Approve ARP Funds for Road Dept Equipment
• 2022-092 Approve Ratliff 90 day layoff
• 2022-093 Eliminate Four Full Time Officer Positions
• 2022-094 Obligations of Twp Administrator 072822-080322 with exhibit
• 2022-095 Approve 90-Day Notice for Police Officers
• 2022-096 Ratliff 90-Day Layoff Notice
• 2022-097 Distelhorst 90-day Lay Off Notice
• 2022-098 Myers Tim 90-Day Lay Off Notice
• 2022-099 Baldwin 90-Day Lay Off Notice
• 2022-100 Myers G Roger 90-Day Lay Off Notice
• 2022-101- Unused
• 2022-102 Heiser Hire Road Crew 081622 Step A
• 2022-103 Supplemental Appropriation #10 with Exhibit
• 2022-104 Purchase of F750 Truck for Road Dept
• 2022-105 2022 PCI Re=_inspection with Kindler & Assoc.
• 2022-106 HB50 0 Whitehead Parcel 140-003907-00 access to property taxes
• 2022-107 HB50 36 Coolidge Parcel ID# 140-002781-00 access to property taxes
• 2022-108 HB50 0 Plainview Parcel ID# 140-002066-00 access to property taxes
• 2022-109 HB50 2889 Elpaso Dr Parcel ID# 140-005142-00 access to property taxes
• 2022-110 HB50 3335 Dover Road Parcel# 140-001973-00 access to property taxes
• 2022-111 HB50 67 Volney Dr Parcel ID# 140-002862-00 access to property taxes
• 2022-112 HB50 1831 Belmead Ave Parcel ID# 140-001283-00 access to property taxes
• 2022-113 HB50 1906 Marsdale Ave Parcel ID# 140-005652-00 access to property taxes
• 2022-114 HB50 1948 Westfield Dr N. Parcel ID# 140-005619-00 access to property taxes
• 2022-115 HB50 1820 N Eastfield Dr Parcel ID# 140-005763-00 access to property taxes
• 2022-116 HB50 664 N. Wilson Road Parcel ID# 140-004299-00 access to property taxes
• 2022-117 HB50 3468 Brookside Blvd Parcel ID# 140-0001871-00 access to property taxes
• 2022-118 HB50 2845 ElPaso Dr Parcel ID# 140-005149-00 access to property taxes
• 2022-119 HB50 1603 Harrisburg Pike Parcel ID# 140-000831-00 access to property taxes
• 2022-120 HB50 2530 Wynwood Ave Parcel ID# 140-003557-00 access to property taxes
• 2022-121 HB50 963 Harrisburg Pike Parcel ID# 140-000197-00 access to property taxes
• 2022-122 HB50 1053 Brown Road Parcel ID# 140-000194-00 access to property taxes
• 2022-123 HB50 1792 Little Ave Parcel ID# 140-002328-00 access to property taxes
• 2022-124 HB50 1776 Little Ave Parcel# 140-002326-00 access to property taxes
• 2022-125 HB50 1520 Engadine Ave PArcel# 140-004364-00 access to property taxes
• 2022-126 HB50 1765 Marsdale Ave Parcel ID# 140-005822-00 access to property taxes
• 2022-127 HB50 1765 Marsdale Ave Parcel ID# 140-005822-00 access to property taxes
• 2022-128 HB50 845 Josephine Ave Parcel ID# 140-005007-00 access to property taxes
• 2022-129 HB50 0 N. Wilson Road Parcel ID# 140-007382-00 access to property taxes
• 2022-130 HB50 1976 Westfield Drive Parcel 140-005665-00
• 2022-131 HB50 1674 Eastfield Dr Parcel ID# 140-005748-00 access to property taxes
• 2022-132 HB50 2889 ElPaso Dr Parcl ID# 140-005142-00 access to property taxes
• 2022-133 HB50 3335 Dover Road Parcel ID# 140-001973-00 access to property taxes
• 2022-134 HB50 845 Josephine Ave Parcel ID# 140-005007-00 access to property taxes
• 2022-135 HB50 3335 Dover Road Parcel ID# 140-001973-00 access to property taxes
• 2022-136 HB50 1765 Marsdale Ave Parcel ID# 140-005822-00 access to property taxes
• 2022-137 HB50 Assessments with Exhibit
• 2022-138 Approval of Then and Now PO 428-2022
• 2022-139 Supplemental appropriations #11 with Exhibit
• 2022-141 Designating Use of ARP Funds
• 2022-140 Obligations of Township Administrator with Exhibit
• 2022-142 Extend Police Contract (2019 - 2022 Police Contract - SERB) with exhibit
• 2022-143 Furnaces for Fire Dept not to exceed 30k
• 2022-144 Purchase of AED Devices and Training
• 2022-145 Road Dept Lean to Building not to exceed $4k
• 2022-146 Obligations of Twp Administrator 082622-090822 with exhibit
• 2022-147 Installation of bay furnaces at Station 192 and 193 with exhibit
• 2022-148 AEDs and Training not to exceed $13600.00 with Exhibit
• 2022-149 New EMS Vehicle not to exceed $48000 ARP Funds with exhibit
• 2022-150 Amending 2022-149 to $60,000 to cover appropriation with exhibit
• 2022-151 Wilcheck engagement letter #17 for 150 hours at $47.50 hour
• 2022-152 No Parking Signs on Rae Ave from Whitethorne to past W. Mound ES.
• 2022-153 Obligations of Twp Administrator 090922-092222 with exhibit
• 2022-154 Contract between Twp. and Toole & Assoc for 2023 with exhibit
• 2022-155 Sale of 1963 Harrisburg Pike (SIGNED)
• 2022-156 Accepting the Amounts and Rates of Budget Comm Tax Levies 2023
• 2022-157 Obligations of Twp Administrator 092322-100622 with exhibit
• 2022-158 HIring of Jonathan Brown FFI 100222
• 2022-159 Hiring of Tyler Roush FFI 101722
• 2022-160 Accepting Donated Bench for Station 193
• 2022-161 Approving Tree Removal in Twp. Peterman Tree Service
• 2022-162 Transient Vendor Regulations
• 2022-163 Checks Available Each Thursday to Sign till 4 pm
• 2022-164 Obligations of Twp Administrator 100722-102022 with exhibit
• 2022-165 Approval of Mailing of Police Levy Info
• 2022-166 Approval to Accept 2 yr Agreement with MMO with exhibit
• 2022-167 Approval Renewal with Delta Dental for 2023 with no increase in premium
• 2022-168 New 9ft Leaf Box
• 2022-169 Temporary Closure of Ongaro 102922
• 2022-170 Install Blockwatch Signs as Deemed by Police Chief
• 2022-171 Approve a Commercial Company to Mow W. Broad Street
• 2022-172 Obligations of Twp Administrator 102122-110322
• 2022-172 Obligations of Twp Administrator 102122-110322 with exhibit
• 2022-173 Purchase of New EMS Coor Vehicle -Rescinding Res# 2022-150 with Silverado
• 2022-174 Holleywood Lawn Care and Landscape to mow W. Broad (mall area) with exhibit
• 2022-175 Accept Officer on Sale of 777 Brown Road $12,000 - Laura Esterline Heart of It All Realty
• 2022-176 Rescinding Resolution # 2022-096 - layoff of Lt. Ratliff
• 2022-177 Rescinding Resolution # 2022-100 Layoff of Roger Myers
• 2022-178 Rescind Resolution 2022-099 90-Day Lay-Off Notice Franklin Township Police Officer Norman Baldwin
• 2022-179 Rescind Resolution 2022-098 90-Day Lay-Off Notice Franklin Township Police Officer Timothy Myers
• 2022-180 Resolution to Rescind Resolution 2022-097 90-Day Lay-Off Notice Franklin Township Officer Kevin Distelhorst
• 2022-181 A Resolution to Recall Officer Holly Watts as a Full-time Officer
• 2022-182 Resolution to Hire Matthew Kidwell as a Full-time Officer
• 2022-183 A Resolution to Hire Wendall Jackson as a Full-time Police Officer
• 2022-184 Accept AOS Amendment #3 Letter of Arrangement dated 111522 with exhibit
• 2022-185 2023 Annual Appropriation Resolution with exhibit
• 2022-186 Supplemental Appropriation #12 with exhibit
• 2022-187 Obligations of Twp Administrator 100422-120122 with exhibit
• 2022-188 Hire Michael Rogers as FF IV effective 120822
• 2022-189 Hire Joshua Scribner-Ames as FF I SAFER effective 121022
• 2022-190 Approval of renewal of legal team contract for 2023 Broshius, Johnson, and Griggs with exhibit
• 2022-190 Exhibit Renewal of legal for 2023
• 2022-191 Hiring Jacob Johansen as Full-Time Police Officer 010423
• 2022-192 Approving Rate Changes for Police Special Duty with exhibit
• 2022-193 Accept Teamsters 413 Contract for Clerical Employees
• 2022-194 Approving Contract with Clarke Environmental Control with exhibit
• 2022-195 Wilcheck Engagement Letter #18 $9625.00 with exhibit
• 2022-196 Supplemental Appropriations #13
• 2022-197 Obligations of Twp Administrator 120222-121522 with exhibit
• 2022-198 Resignation of Fiscal Officer Nicholas Dunn 123122
• 2022-199 Social Media Police for Police Department

1. 2021-001 Authorizing Advances from the GF
2. 2021-002 Advance of 2021 Property Taxes
3. 2021-003 OTA Online Conference Attendance
4. 2021-004 Bills & Payroll ending 010821
5. 2021-005 Office Team Approval $20.21 and amend 19-280
6. 2021-006 Approval of 2nd Assistant Fiscal Officer Position
7. 2021-007 County Auditor Certificate for Police Levy
8. 2021-008 Snodgrass as secondary police chaplain
9. 2021-009 Award F-550 to Smith Trucking & Equipment for a sealed bid of $10,733.33
10. 2021-010 Approve 2021 Contract Renewal w/ Broshius, Johnson and Griggs
11. 2021-011 Regular Meeting time approved for 630pm
12. 2021-012 Wynwood 140-007405 from COCIC to Franklin Twp.
13. 2021-013 - Police Levy Placed on May 2021 Ballot
14. 2021-014 Resolution of Intent to Terminate Police District Levy
15. 2021-015 Bills & Payroll ending 012221
16. 2021-016 Approval to pay Broshius Johnson & Griggs Inv36109 for $8092.00
17. 2021-017 Watkins to attend the 2021 OTA online conference
18. 2021-018 MORPC 2021 Annual Renewal
19. 2021-019 Toole & Associates Contract Renew for 2021
20. 2021-020 Pay Medical Mutual of Ohio MAR19 Premium $75,233.87
21. 2021-021 Bills & Payroll ending 020221
22. 2021-022 Approving Liquor License Transfer to Saigon Eatery
23. 2021-023 FCSO Dispatching Services Renewal for 2021
24. 2021-024 Rescinding Resolution 2021-006
25. 2021-025 Elected Officials
26. 2021-026 BWC TRUE-UP REPORT PAYMENT
27. 2021-027 WIlcheck engagement letter with Exhibit
28. 2021-028 Wage Increase Assistant Fiscal Officer (Watkins)
29. 2021-029 THEN & NOW PAYMENT HRA REIMBURSEMENTS 2020 2021_02_17
30. 2021-030 SUPPLEMENTAL APPROPRIATION #1 for 2021 2021_02_25
31. 2021-031 SUPPLEMENTAL APPROPRIATION #2 for 2021 2021_02_25
32. 2021-032 THEN & NOW PAYMENT HRA REIMBURSEMENTS PHASE 2 2020 2021_02_25
33. 2021-033 (TABLED) SALARY METHOD OF COMPENSATION FOR TOWNSHIP TRUSTEES
34. 2021-034 Bills & Payroll ending 021621
35. 2021-035 Hire Michael Carl to Fire Department FF1 030221
36. 2021-036 Hire Brody Dille to Fire Department FF1 030421
37. 2021-037 Accept Fire Contact IAFF 1441 effective March 1, 2021
38. 2021-038 Recognizing Road Dept to be paid bi-weekly effective immediately
39. 2021-039 Trustees paid on the 1st of every month
40. 2021-040 Install New Firewall (Revolution group)
41. 2021-041 Bills & Payroll ending 030521
42. 2021-042 McMichael on probation through 120421 - Last Chance Agreement
43. 2021-043 (Amended) Heat for Road Dept Building - Trio Construction $14,280.15 (Amended to $15380.50 on 070121)
44. 2021-044 - The Original Mattress Factory - 9 mattresses for fire department
45. 2021-045 Ohio CAT repairs of E193
46. 2021-046 Hire Dickson as FF1 effective 040121
47. 2021-047 Hiring of Quentin Hawkins to Road Crew at Step B effective 032921
48. 2021-048 Payroll Electronic Funds Transfer File Upload 2021_03_11
49. 2021-049 HRA REIMBURSEMENTS 2020 PHASE 3 with Exhibit
50. 2021-050 Exhibit Supplemental Appropriation #3 with Exhibit
51. 2021-051 BIlls ending 032521 and Payroll ending 031621
52. 2021-052 Salt Contract for 2021-2022 with ODOT with Exhibit
53. 2021-053 (BWC) TPA SEDGWICK GROUP RETROSPECTIVE RATING PROGRAM 2021_03_25 with Exhibit
54. 2021-054 ENGAGEMENT LETTER #8 FOR FISCAL OFFICE CONSULTANT 3.25.21 with Exhibit
55. 2021-055 FMLA LEAVE ADMINISTRATION TPA 3.25.2021 with Exhibit
56. 2021-056 All American Fire E192 new steps, lettering, and decals $5256.50 with Exhibit
57. 2021-057 Bills 040721 & Payroll paid 040221 with Exhibit
58. 2021-058 SUPPLEMENTAL APPROPRIATION #4 for 4.08.2021 with Exhibit
59. 2021-059 Authorizing Payment for Fire Hydrant Repair 4.8.2021 with Exhibit
60. 2021-060 ESTABLISH EMS VEHICLE REPLACEMENT FUND 2021_04_08
61. 2021-061 Hire Distelhorst as a full-time police officer
62. 2021-062 Purchase of Fire Apparatus (EMS) with Exhibit
63. 2021-063 HRA Reimbursement 2020 Phase Four with Exhibit
64. 2021-064 Bills 042221 & Payroll paid 041621 with Exhibit
65. 2021-065 OTARMA Resolution Exhibit
66. 2021-066 Rhinehart removed from PNC and all Twp accounts 050121
67. 2021-067 Ohio Cat Repair of EM 193 $14,315.07 with Exhibit
68. 2021-068 Bills 050721 & Payroll 043021
69. 2021-069 SUPPLEMENTAL APPROPRIATIONS 5 with Exhibit
70. 2021-070 Blanket Purchase Orders_redline (1)
71. 2021-071 HRA Reimbursement 2020 - 2021 April 2021 Then and now
72. 2021-072 Hire Frontz as FF1 effective 051421 
73. 2021-073 Hire Scott Meyer as a FFV effective 060121 
74. 2021-074 Bills 052021 & Payroll 051421 
75. 2021-075 Hire Menshouse PT Patrolman effective 052121 
76. 2021-076 Hire Malench as FF1 upon completion of physical 
77. 2021-077 Hire Campbell temporary summer help for Road Dept 05 
78. 2021-078 Hire Heiser as temp summer help road dept 052621 
79. 2021-079 Bills ending 060321 and Payroll from 052821 and 060121 
80. 2021-080 ENGAGEMENT LETTER #9 FOR FISCAL OFFICE CONSULTANT 060321 with Exhibit
81. 2021-081 Hire Canniff as FF1 upon completion of physical
82. 2021-082 Hire Long as FF1 upon completion of physical
83. 2021-083 Twp Admin to approve obligations
84. 2021-084 Allowing ACH Payments
85. 2021-085 Settlement between Township and Edwards
86. 2021-086 Approving Settlement between FOP Cap City Lodge #9 and Roger Myers
87. 2021-087 Approval Administrator Obligations
88. 2021-088 Increase Police Reports from $4.00 to $5.00
89. 2021-089 Bills ending 063021 and Payroll from 061121 062521 and 070121
90. 2021-090 - Administrator Obligations 063021
91. 2021-091 Accept offer on 1765 Marsdale for $11k
92. 2021-092 Reduce the list price of 777 Brown Road to $9500
93. 2021-093 Declaring the Necessity for a Levy (Police) 2021
94. 2021-094 Hiring of Jacob Hawkins FFI 070221
95. 2021-095 Hiring of Michael Sorkin FFI 070421
96. 2021-096 Hiring of James Nann 070721
97. 2021-097 Rental of Towable Boom Lift $1128.00 (tree maintenance)
98. 2021-098 Closure of Bellmeade and Shady Lane (at alley) on 070421 for a block party
99. 2021-099 Auditor Request2 (police levy) 2021
100. 2021-100 Resolution 2022-100 Tax Budget Acceptance
101. 2021-101 Supplemental Appropriation #6 with Exhibit
102. 2021-102 Approving Administrator Obligations from 070221-071521 
103. 2021-103 Police Levy Renewal with Increase 2021 
104. 2021-104 Install Stops Signs and Hopkins & Forest and Hopkins & Shady Lane 
105. 2021-105 Road District Levying 2.34 mills 2022
106. 2021-106 (Amended Res. 2021-083) Twp Admin to approve obligations
107. 2021-107 Approving Administrator Obligations from 071621-081321 with Exhibit
108. 2021-108 Hiring of Elisha Smith FFI 082121
109. 2021-109 Supplemental Appro #7
110. 2021-110 Search for New Administrator
111. 2021-111 Arnold as Interim Fire Chief
112. 2021-112 Accepting Wilchecks engagement letter #10
113. 2021-113 Supplemental Appropriations #8 with Exhibit 
114. 2021-114 Amending resolution numbers from 08.12.2021 meeting
115. 2021-115 Administrator Obligations
116. 2021-116 Hiring2021-135 Hiring Trestin Eblin as FF1 effective 093021.doc
117. 2021-117 Reimburse B. Smith for NNO expense
118. 2021-118 Reimburse Potts for Twp ZOOM Account Expense
119. 2021-119 Thanks to Potts
120. 2021-120 Obligation of Twp Administrator
121. 2021-121 Accept the AFG for Diesel Exhaust Installation at Station 192 and 193
122. 2021-122 Approval to purchase material to repair impound room ceiling
123. 2021-123 Install No Parking Signs at Ransburg and Geneva (turn around area)
124. 2021-124 Supplemental Appropriations #9 with Exhibit of Kidwell as PT officer 083021
125. 2021-125 Payment to the State of Ohio Taxation
126. 2021-126 BWC Settlement between Twp and Edwards
127. 2021-127 Payment to OPWC Grant (Havenwood Paving)
128. 2021-128 Increase the cost of the number of green address signs
129. 2021-129 Reimbursement to Robert Arnold for Suspenders for Uniform
130. 2021-130 Fiscal Officer to sign obligations in the absence of Twp Administrator
131. 2021-131 Amend Resolution 2020-117
132. 2021-132 Fiscal Officer Obligations in the Absence of Administrator with Exhibit
133. 2021-133 Supplemental Appropriations #10 with Exhibit
134. 2021-134 Hiring Hunter Ramy as FF1 effective 092421
135. 2021-135 Hiring Trestin Eblin as FF1 effective 093021.doc
136. 2021-136 Terms & Conditions of Employment Assistant Fire Chief
137. 2021-137 Post AGF Exhaust System Bids
138. 2021-138 Accepting the FEMA SAFER Grant
139. 2021-139 HB50 1948 Frank Road (140-05686-00) 1
140. 2021-140 HB50 1053 Brown Road (140-000194-00)
141. 2021-141 HB50 2899 ElPaso Drive (140-005142-00)
142. 2021-142 HB50 36 Coolidge (140-002781-00)
143. 2021-143 HB50 0 Plainview (140-00002066-00)
144. 2021-144 HB50 0 Whitehead (140-00003907-00)
145. 2021-145 HB50 2035 Whitehead (140-00003903-00)
146. 2021-146 HB50 0 Plainview (140-00002066-00)
147. 2021-147 HB50 1053 Brown Road (140-000194-00)
148. 2021-148 HB50 1060 N. Hague (140-005119-00)
149. 2021-149 HB50 1976 Westfield (140-005665-00)
150. 2021-150 HB50 2889 ElPaso Drive (140-005142-00)
151. 2021-151 HB50 3640 Plainview (140-002025-00)
152. 2021-152 HB50 3640 Plainview (140-002025-00)
153. 2021-153 HB50 1240 Eureka (140-003505-00)
154. 2021-154 HB50 0 Wilson Road (140-007382-00)
155. 2021-155 HB50 3522 Fisher Road (140-003610-00)
156. 2021-156 Obligations of Twp Fiscal Officer
157. 2021-157 Hiring Taner Smith as FF1 effective 101421
158. 2021-158 Promote Wilbur to Captain
159. 2021-159 Promote Schirtzinger to Lieutenant
160. 2021-160 Promote Pierce to Lieutenant
161. 2021-161 Offer Employment to Steve Mazer
162. 2021-162 Body Camera Footage Fee of $5.00
163. 2021-163 Temporary Closure of Ongaro Drive
164. 2021-164 Township to partner with Burgess & Niple 2021 ODOT Stimulus Grant (Road paving) with Exhibit
165. 2021-165 Accept IRS Mileage Standards
166. 2021-166 rescinding Resolution 2019-257 (Staff Parking)
167. 2021-167 Accept Franklin Count Tax Amount & Rates for 2022 with Exhibit
168. 2021-168 Supplemental Appropriations #11 with Exhibit
169. 2021-169 Obligations of Twp Fiscal Officer 100721-102121 with Exhibit
170. 2021-170 Re-Hiring of Nicholas Marcum 110121 with Exhibit
171. 2021-171 Legal Council to Prepare Real Estate Purchase Agreement for 1836 Harrisburg Pike
172. 2021-172 Hiring of Steven Mazer and Establishing Terms and Conditions of Employment with Exhibit
173. 2021-173 Resignation of FF Klaus
174. 2021-174 Purchase Chain-Link Fence on Hopkins from Drainage Project
175. 2021-175 Acceptable Use Policy Added to Employee Handbook
176. 2021-176 Fiscal Officer to Sign & Pay Re-Occurring ACH and Checks
177. 2021-177 - Amend Resolution 2021-123
178. 2021-178 Obligations of Twp Fiscal Officer 102221-110421
179. 2021-179 Accepting Driving Police for Township Policy Handbook 
180. 2021-180 MOU and Job Description - Mazer 102721 - Signed
181. 2021-181 Accept Bid Heating and Cooling of Maintenance Barn
182. 2021-182 Stevens 110421 (signed)
183. 2021-183 Wilcheck Engagement Letter #11 PDF
184. 2021-184 Obligations of Fiscal Officer & Twp Administrator 101121-111721 with Exhibit
185. 2021-184 Obligations of Fiscal Officer & Twp Administrator 101121-111721 with Exhibit
186. 2021-185 Accept 2022 MMO Premiums Contract with Exhibit
187. 2021-186 Accept 2022 ISolved Contract for COBRA coverage with Exhibit
188. 2021-187 Accept Quote from Hastings to Install Diesel Exhaust at Stations 192 and 193 SAFER with Exhibit
189. 2021-188 Hiring of Chesshir Step B 120821
190. 2021-189 Employee Dishonesty and Faithful Performance Of Duty Coverage under OTARMA with Exhibit
191. 2021-190 Randazzio Approved to have 112521 and 112621 Off with Pay
192. 2021-191 Supplemental Appropriations #12 with Exhibit
193. 2021-192 Obligations of Twp Administrator 111821-120221 with Exhibit
194. 2021-193 Liquor License address Fairweather's Cafe 3747 Trabue Road
195. 2021-194 Promote Brockmeyer from Captain to Lieutenent effective 120821
196. 2021-195 Hiring of Brooks FF1 Safer Grant 2021
197. 2021-196 Hiring of Cook Kyle FF1 Safer Grant 2021
198. 2021-197 Hiring of Fabbro FF1 Safer Grant 2021
199. 2021-198 Hiring of Ferguson FF1 Safer Grant 2021
200. 2021-199 Hiring of Geitter FF1 Safer Grant 2021
201. 2021-200 Hiring of Gray FF1 Safer Grant 2021
202. 2021-201 Hiring of Mason Kevin as FF1 Safer Grant 2021
203. 2021-202 Hiring of Mason Joseph as FF1 Safer Grant 2021
204. 2021-203 Hiring of Santiago as FF1 Safer Grant 2021
205. 2021-204 Hiring of Trodden as FF1 Safer Grant 2021
206. 2021-205 Intermitent Leave Ratliff 120221
207. 2021-206 Rescind Supplementatl Appro #7 (duplicate of Res 2021-113)
208. 2021-207 Implement a $5.00 Fire Report Fee + 3% for credit card reader if applicable
209. 2021-208 Renewal Contract with Toole & Associate for 2022 with Exhibit
210. 2021-209 Renewal Agreement with CleanTurn for 2022 and 2023 with Exhibit
211. 2021-210 Letter of Support for First Community Property Management to install fence at Havenwood Community Garden
212. 2021-211 Advance Property Tax Settlement for 2022
213. 2021-212 Appropriation Resolution 2022
214. 2021-213 Transfer Funds from GF to Old Fire SAFER
215. 2021-214 Advancment of Funds from Fire Fund to SAFER 2022-2025 Fund
216. 2021-215 Approval of renewal of legal team contract for 2022 Broshius, Johnson and Griggs with Exhibit
217. 2021-216 Alex Plaque Thanks
218. 2021-217 Approval of installation of cameras Security Cameras of Columbus with Exhibit

1. 2020-001 No Semi Parking In Havenwood
2. 2020-002 Meetings Every Other Thursday At 6-30pm
3. 2020-003 Pay F.O. 1st Of The Month
4. 2020-004 Trustees Paid Last Pay Period Of Month
5. 2020-005 FO To Move Funds To Pay Bills And Payroll
6. 2020-006 FO To Pay All Reoccurring Monthly O.T.R. Annual Payments Without Resolutions
7. 2020-007 Bills & Payroll 122719
8. 2020-008 Payroll 01102020
9. 2020-009 Tabled
10. 2020-010 - Mang - College Scholarship Recipient 2019 For $1000.00
11. 2020-011 - Accept Offer On 3303 Brookside Blvd $10,000.00
12. 2020-012 - Accept Offer On 3506 Brookside Blvd $28,000.00
13. 2020-013 Accept Offer On Lindbergh $5,000.00
14. 2020-014 Renew Contract With B.J.G Legal Firm For 2020
15. 2020-015 Attendees At Otarma Winter Conference
16. 2020-016 Attend Franklin County Twp Assoc. Dinner
17. 2020-017 Bills & Payroll
18. 2020-018 Sell Hose To Columbus State Fire Science Academy For $1.00
19. 2020-019 Payback of $159,000.00 To The Government If An Overpayment Is Received.
20. 2020-020 No Parking Signs @ Industrial Mile And Nationwide
21. 2020-021 Repair 2008 F-550 Dump Truck
22. 2020-022 Tabled
23. 2020-023 Tabled
24. 2020-024 Tabled
25. 2020-025 Tabled
26. 2020-026 Bills & Payroll 020720
27. 2020-027 Accept Offer For 1091 Searls Ave $5,500.00
28. 2020-028 Accept The Offer At 1249 Richter Road $11,500.00
29. 2020-029 Accept The Offer For 1523 Little Avenue
30. 2020-030 Purchase Two Front Tires E193 $1,210.00
31. 2020-031 Purchase Of Desktop Computer For Firehouse $1000.00
32. 2020-032 Contract With Evs Phone System
33. 2020-033 Stevens To Attend Trade Show
34. 2020-034 Welch & Adams Cell Phone Stipend For 2020
35. 2020-035 Ks Bank Finance Jetter $125,000.00
36. 2020-036 Steven To Purchase Jet Vac And Trailer From Vermeer Not To Exceed $125,000.00
37. 2020-037 B.O.T To Consult With A.O.S. Before Approving Repayment of G.F Advances to Police/Fire
38. 2020-038 Bills & Payroll
39. 2020-039 - Ems M193 Repair At Ricart Ford $3024.65
40. 2020-040 Bills & Payroll
41. 2020-041 Stryker 1 Year Contract
42. 2020-042 Resignation Of Joseph Howard Part-Time Police Officer
43. 2020-043 Contract With Police One Academy $1536.75
44. 2020-044 Contract With Shoot Point Blank $1,600.00
45. 2020-045 Go Daddy To Build New Website $1500.00
46. 2020-046 Recycling Containers $2235.17
47. 2020-047 Attendee To Local Government Spring Conference $900.00
48. 2020-048 Bills & Payroll 03202020
49. 2020-049 Watkins Cost Of Living Raise - Tabled
50. 2020-050 Open
51. 2020-051 Covid-19 - Close All Meeting To Public During Covid-19 Emergency
52. 2020-052 Covid-19 Block Watches
53. 2020-053 Covid-19 Remote Work Policy Per Administrator
54. 2020-054 Covid-19 Fire Brown Out Engine & Medic
55. 2020-055 Open
56. 2020-056 COVID-19 Accept Police Dept. Emergency Management Plan
57. 2020-057 Open
58. 2020-058 Covid-19 Accept Road Dept Covid-19 Plan
59. 2020-059 Covid-19 Limit Items To Our Agenda To Only Bills & Payroll
60. 2020-060 Covid-19 Dept. Heads Will Send All Meeting Needs To Admin. Potts
61. 2020-061 Covid-19 Potts Approves Equipment Leaving Township (Phones, Etc.)
62. 2020-062 Covid-19 Potts Is Emergency Point-Of-Contact & Welch As Back
63. 2020-063 Ohio Cat $2882.52
64. 2020-064 Accept Lgs Engagement Letter For 2017-2019 Reconciliations & Financial Statements
65. 2020-065 - Morris Certificate Of Appreciation
66. 2020-066 Pnc Signer Change As Of 04012020
67. 2020-067 Morris removed from all Twp accounts and add Rhinehart 04012020
68. 2020-068 Twp Joins One Ohio Movement - Mou
69. 2020-069 Temporarily Suspend $4.00 Fee For Police Incident And Accident Reports
70. 2020-070 Westway Repair Of Cruiser 309 Not To Exceed $1,599.71
71. 2020-071 Salt Resolution
72. 2020-072 Bills And Payroll 04022020
73. 2020-073 Ohio Cat
74. 2020-074 Right Of Entry On Private Property
75. 2020-075 Covid-19 Paid Admin Leave
76. 2020-076 Covid-19 State Sales Tax
77. 2020-077 Change Healthcare Contract
78. 2020-078 Franklin Equipment
79. 2020-079 Boyd Goodyear (8) Tires For Police $1,088.00
80. 2020-080 Fcph Clarke Mosquito Service Contract 2020
81. 2020-081 Cummins - Pierce Pumper $3,891.96
82. 2020-082 Bills & Payroll Ending 04.17.2020
83. 2020-083 Hiring Blackstone As Ff Level I - Effective 042920
84. 2020-084 Ratliff - Secondary Insurance During Retirement - Approval
85. 2020-085 Beatty Retirement Plaque Not To Exceed $100.00
86. 2020-086 Morris Plaque Not To Exceed $100.00
87. 2020-087 Bills And Payroll 04302020
88. 2020-088 Funding From Covid-19
89. 2020-089 Accept Officer For Valleyview Drive Parcel $10,000.00
90. 2020-090 Accept The Offer For 3464 Dover $12,000.00
91. 2020-091 Reduction On Asking Price For Specific Parcels
92. 2020-092 Renew Contract With Cleanturn International 2020
93. 2020-093 - Contracting With Wilcheck For Fiscal Consulting Work
94. 2020-094 Notice In Columbus Dispatch Of Vehicle Motor Vehicle Registration Tax Fee
95. 2020-095 Amended 20-087 Bills And Payroll 04302020 With Totals
96. 2020-096 Bills & Payroll Ending 051220
97. 2020-097 - Blank
98. 2020-098 Purchase Ems Toughbook Computer $1600.00
99. 2020-099 Hiring Of Ff Parker Ketler Ff-I Level Effective 052820
100. 2020-100 714 N. Hague From Cocic
101. 2020-101 Trish's Stitches - Fire Dept $3,248.01
102. 2020-102 Jeffrey Wilcheck Engagement 2020_05_28
103. 2020-103 2020 Budget Appropriations
104. 2020-104 County Auditor Advance Request - Property Tax 2nd Half 2020 (4)
105. 2020-105 Bills & Payroll Ending 05262020
106. 2020-106 Covid-19 Temporary Leave Policy
107. 2020-107 Odot Maintenance Agreement (Us40 & Wilson Road)
108. 2020-108 Road District
109. 2020-109 Pierce Repair $36,122.00
110. 2020-110 (6) Six Sets Of Fire Gear - All-American Fire
111. 2020-111 Levying Motor Vehicle Registration Tax
112. 2020-112 2020 Budget Supplemental Appropriations
113. 2020-113 Bills & Payroll Ending 060920
114. 2020-114 - Goodyear Auto Service $1.314.86
115. 2020-115 Tobacco-Smoke Free Park
116. 2020-116 Rescind Resolution 2020-069
117. 2020-117 Watch Guard Body Cameras
118. 2020-118 No Hiring And Reduce Services As Of 07012020 - Fire Dept.
119. 2020-119 2020 Budget Supplemental Appropriations
120. 2020-120 Bills And Payroll Ending 062320
121. 2020-121 Road District Levying 2.34 Mills
122. 2020-122 Cares Act Funding
123. 2020-123 777 Brown Road To Heart Of It All Realty
124. 2020-124 1207 Hart Road To Heart Of It All Realty
125. 2020-125 1295 Marsdale To Heart Of It All Realty
126. 2020-126 1765 Marsdale To Heart Of It All Realty
127. 2020-127 Accept The $6000.00 Offer For 1661 Harrisburg Pike (Lot Next To Briggsdale Church).
128. 2020-128 List 714 N. Hague Avenue On Market To Sell
129. 2020-129 Reduce Selling Price 1765 Marsdale To $7,500.00
130. 2020-130 Reduce Price Of 777 Brown Road To $15,000.00
131. 2020-131 Remove Content From 1963 Harrisburg Pike
132. 2020-132 Fire Levy Revenue Request From Franklin County Auditor.Doc
133. 2020-133 2021 Tax Budget Resolution
134. 2020-134 Bills And Payroll Ending 070720
135. 2020-135 Accept Recliner (6) Donation For Fire Dept.
136. 2020-136 Fire Levy (Replacement) On Ballot
137. 2020-137 Fire Lane Parking
138. 2020-138 Permit Parking
139. 2020-139 Place 1963 Harrisburg Pike On Market To Sell
140. 2020-140 Bills And Payroll Ending 072120
141. 2020-141 Resolution Approving Crome Settlement
142. 2020-142 Hiring Terms and Conditions of Police Chief
143. 2020-143 Hiring Terms and Conditions for Police Lieutenant
144. 2020-144 Resignation Of Courtland Fisher 080420
145. 2020-145 Resolution Placing On Ballot Per Prosecutor Change 7.23.2020 (1)
146. 2020-146 Boes Hired As A Part-Time Police Officer
147. 2020-147 Disposal Of Items At 1963 Harrisburg Pike (White House)
148. 2020-148 Crome Supplemental Appropriation
149. 2020-149 (Bwc) Ota Group Retrospective Rating Program
150. 2020-150 Repayment Of Inter-Fund Advances Prior Years
151. 2020-151 2020 Annual Appropriations For Res 2020-150 Advances And Transfers
152. 2020-152 Bills & Payroll Ending 080420
153. 2020-153 Myers, Timothy Termination 080720
154. 2020-154 List Parcel 140-001749-00 (0 Mardale) On Market For $7,500.00
155. 2020-155 - Parcel 140-000527-00 (1963 Harrisburg Pike) Listed On The Market For $249,900.00
156. 2020-156 Accept Offer Of $8,100.00 For Parcel 140-001748-00 (1295 Marsdale)
157. 2020-157 Accept An Offer Of $8,100.00 For Parcel# 140-001749-00 (0 Marsdale)
158. 2020-158 Resignation Of Leland Queen 08072020
159. 2020-159 Menshouse From Part-Time To Full-Time Effective 080820
160. 2020-160 Ems Coor Mou Between Arnold And Twp
161. 2020-161 Resolution Approving 2nd Ulp Settlement
162. 2020-162 Supplemental Appropriations #6
163. 2020-163 Transfer To Subsidize Road Operations For 2020
164. 2020-164 Bills & Payroll Ending 081820
165. 2020-165 Renewal Of Onix Gmail $3,312.00
166. 2020-166 Jeffrey Wilcheck 3rd Engagement 082020 (80 Hours)
167. 2020-167 - Bwc Lawyer - TabledBrant Rhoad Bwc Legal Counsel Engagement
168. 2020-168 Rescind Resolution 2020-153
169. 2020-169 - Accept Last Chance Agreement - Myers, Timothy
170. 2020-170 - Blank
171. 2020-171 Mou Between Twp And Fop On Body Camera Worn & Recording (Exhibit A)
172. 2020-172 Body Camera Worn & Recording Policy (Exhibit A)
173. 2020-173 Tax Budget 2021 Official Certificate Of Estimated Resources August 29, 2020 (1)
174. 2020-174 Supplemental Appropriations For 010120 Through 123120 2020_09_10 (1)
175. 2020-175 Approving The Use And Encumbrance Of Coronavirus Relief Funds Per Cares Act
176. 2020-176 - Bills & Payroll 090420
177. 2020-177 Accept the Offer Of $25,000 For 714 N. Hague Avenue
178. 2020-178 Accept the Offer Of $6600 For 1207 Hart Road
179. 2020-179 Extension Of Offers On 1295 Marsdale 0 Marsdale And 1661 Harrisburg Pike
180. 2020-180 (4) New Tires For E193 State Tires
181. 2020-181 (5) Toughbooks For Fire Dept
182. 2020-182 Supplemental Appropriations #8 For 010120 Through 123120 2020_09_24
183. 2020-183 Jeffrey Wilcheck 3rd Engagement 2020_09_24
184. 2020-184 - Bills 092520 & Payroll 091820
185. 2020-185 Bills 100820 & Payroll 092920
186. 2020-186 Thornton N. Fmla Effective 100120
187. 2020-187 Blank
188. 2020-188 Hb50 - 1240 Eureka Blvd Parcel 140-003505-00
189. 2020-189 Hb50 3568 Plainview Parcel 140-002034-00
190. 2020-190 Hb50 0 Whitehead Parcel 140-003907-00
191. 2020-191 Hb501596 Eastfield Drive Parcel 140-005759-00
192. 2020-192 Hb50 3688 Plainview Parcel 140-002018-00
193. 2020-193 Hb50 0 Harrisburg Pike Parcel 140-004131-00
194. 2020-194 Hb50 1875 Little Avenue Parcel 140-003249-00
195. 2020-195 Hb50 1240 Eureka Blvd Parcel 140-003505-00
196. 2020-196 Hb50 3568 Plainview Parcel 140-002034-00
197. 2020-197 Hb50 0 Whitehead Parcel 140-003907-00
198. 2020-198 Hb50 3712 Plainview Parcel 140-002014-00
199. 2020-199 Hb50 1112 Hart Road Parcel 140-003672-00
200. 2020-200 Hb50 3215 Clime Road Parcel 140-001409-00
201. 2020-201 Hb50 1140 Eureka Parcel 140-003474-00
202. 2020-202 Hb50 664 N. Wilson Road Parcel 140-004299-00
203. 2020-203 Bills 102220 & Payroll 101320
204. 2020-204 Supplemental Appropriations #9 For 010120 Through 123120
205. 2020-205 Jeffrey Wilcheck 5 Engagement
206. 2020-206 Acceptance Of Lgs Engagement Letter #2
207. 2020-207 Sell Benjamin, Timothy His Fire Helmet For $300.00 (Liberty Twp.)
208. 2020-208 Sell Benjamin, Timothy Fire Gear For $2485.00
209. 2020-209 Renewal Of Eso Contract For Ems Software
210. 2020-210 Cares Funds - Truck Road 2020_10_22 Huber
211. 2020-211 Accept COVID-19 Vehicle Use Policy For Road Dept.
212. 2020-212 Increase Internet Speed At Each Location Not To Exceed Add’l $120/Month Per Location
213. 2020-213 Installation Fee Of $99.00 To Increase Internet Speed At Each Location ($198.00)
214. 2020-214 Accept The Amended Exhibit Within Resolution 2020-204
215. 2020-215 Change Of Agent Of Record for Employee Health Life Insurance To Preferred Benefits
216. 2020-216 Transfer To Subsidize Road Operations For 2020 (3)
217. 2020-217 Bills & Payroll 1030 & 1113
218. 2020-218 Supplemental Appropriations #9
219. 2020-219 Thornton On Admin Leave
220. 2020-220 Welch To Speak With Legal Team About Thornton Admin Leave
221. 2020-221 Smith To Donate 80 Hours Of Sick Time To Menshouse
222. 2020-222 Richter Road Storm Drain Pipe Installation
223. 2020-223 Accept Sealed Bids On 2006 F-550 Dump Truck Through 12092020
224. 2020-224 Supplemental Appropriations #10 Through 12312020 2020_12_10 (1)
225. 2020-225 Supplemental Appropriations #9 For Through 123120-20201210
226. 2020-226 Engagement Letter For Fiscal Office Consultant 2020_12_10
227. 2020-227 Bills & Payroll Ending 120820
228. 2020-228 Appropriation For Pay And Benefits For Staff Accountant Position 20201210
229. 2020-229 No Action Taken - Legal Review Of Contracts Over $10,000.00
230. 2020-230 Exhibit Restructure Copays For Mmo Hra Plan 2020_12_10 (3)
231. 2020-231 Fmla - Chandler
232. 2020-232 Fmla - Mcmichael
233. 2020-233 Fmla Keefe
234. 2020-234 Ohio Cat For Repairs & Maintenance On Backup Medic
235. 2020-235 Amend Resolution  2020-219
236. 2020-236 - Printing And Mailing Of Fall Winter Newsletter $3100 Pro Printing
237. 2020-237 Accepts 2021 Township Meeting Calendar
238. 2020-238 Appropriations For 010121 - 123121

1. 19-001 Meetings Kept How They Are
2. 19-002 Pay F.O. 1st Of The Month
3. 19-003 Trustees Paid Last Pay Period Of Month
4. 19-004 F.O To Move Funds To Pay Bills And Payroll
5. 19-005 F.O To Pay All Reoccurring Monthly OTR Annual Payments Without Resolutions
6. 19-006 Bills & Payroll 011119
7. 19-007 Offer At 1439 Little Ave For $34,900
8. 19-008 Offer At 867 Hart Road For $32,000.00
9. 19-009 Police Chief To Purchase 16 Tires $2500.00
10. 19-010 Chippewa Ave No Stopping, No Standing, No Parking Signs
11. 19-011 $75.00 Gift Card For Franklin Heights Participating In Logo Program
12. 19-012 Bills & Payroll 012519
13. 19-013 Selection Committee For Twp Administrator
14. Not Used
15. 19-015 I-270 & W. Broad $10,000.00 Contribution To Phase Ii
16. 19-016 Indigent Leland Stimmel $700.00 To Schoedinger Funeral Home
17. 19-017 Bills & Payroll 011119 (Duplicate)
18. 19-018 Hart Road And Richter Roadblock Watch Letter
19. A). 19-019 Watkins Cost Of Living Raise  B). 19-019 Ohio Township Association Conference Attendees Parking And Lunch Stipend
20. 19-020 Bills & Payroll 020819
21. 19-021 3506 Brookside Blvd On Market To Sell (Rescinded On 022119)
22. 19-022 3303 Brookside Blvd On Market To Sell (Rescinded On 022119)
23. 19-023 462 Prospect Street On Market To Sell (Duplicate 18-214)
24. 19-024 125 Florence On Market To Sell
25. 19-025 462 Prospect Street - Accept Offer Of $26,000
26. 19-026 2018 O.U.P.S. Ticket Charges $1119.19
27. 19-027 Bills & Payroll 022219
28. 19-028 Esterline To Communicate With COCIC
29. 19-029 2019 Renewal With Legal Firm BJG
30. 19-030 Police Cruise Computer Upgrade (10) $8000
31. 19-031 New Digital Police Radios (2) $4000
32. 19-032 Purchase A Cradle Computer Back Up System $1200
33. 19-033 Paving At Station 192 $88,000
34. 19-034 Bills & Payroll
35. 19-035 Create A Police Lt. Position
36. 19-036 Mattia Extension Of Injury Leave By 30 More Days (Ending March 15, 2019)
37. 19-037 Graham Placed On 90-Day Injury Leave Effective 022819
38. 19-038 Partlow On 90 Day Injury Leave Effective 030819
39. 19-039 McMichael On FMLA Effective 021419
40. 19-040 Kovach On FMLA Effective 030119-031219
41. 19-041 Ratliff To Police Lt. Position
42. 19-042 Bills & Payroll
43. 19-043 Chesshir FMLA Effective 032019
44. 19-044 Ratliff To Lt
45. 19-045 Hire Mees At A Firefighter I Effective 040419
46. 19-046 Bereavement Luncheon To All American Fire Not To Exceed $150.00
47. 19-047 Accepts Clean Turn Quote For Cleaning Services
48. 19-048 Accepts The 2019 Permanent Budget As Written
49. 19-049 Bills & Payroll
50. 19-050 Clean Turn Contract Final
51. 19-051 Reimburse For Damaged Tire - Leslie Brown
52. 19-052 Trio Construction Estimate For 1963 Harrisburg Pike $3500.00
53. 19-053 Broecker (4) Ot To Building Dept.
54. 19-054 Bills & Payroll
55. 19-055 Rescind Resolution 19-046
56. 19-056 Amended Resolution 18-135
57. 19-057 Mattia Extension Of Injury Leave By 30 More Days (Ending May 14, 2019)
58. 19-058 Rodgers Technologies - 30 Day Notice To End Service
59. 19-059 Revolution Group - Accepting Proposal To Go Into Contract For It Services
60. 19-060 LaRosa’s Resignation 041719
61. 19-061 Apple Mobile Leasing Modular For Police Dept $28,060.00
62. 19-062 Renovations To Modular Unit For Police Dept. Not To Exceed $5000.00
63. 19-063 Set Up Base, Sewage, And Utilities For Modular Unit Not To Exceed $1500.00
64. 19-064 ODOT Salt For 2019-2020
65. 19-065 Otarma Contract For 2019
66. 19-066 Tree Removal From 2173 Frank Road Not To Exceed $1500.00
67. 19-067 Rental Of Bucket Truck Not To Exceed $1500.00
68. 19-068 Amend Resolution 19-063
69. 19-069 2173 Frank Road Demolition
70. 19-070 Donate Sick Time To Another Employee
71. 19-071 Rodgers Technologies, LLC - Purchase Of Server $700.00
72. 19-072 Bills & Payroll
73. 19-073 Mou - Administrator
74. 19-074 Amending 18-243
75. 19-075 Fiscal Officer Payroll Advance Of $575.00 From June 1, 2019 Check
76. 19-076 Bills & Payroll
77. 19-077 McGirr Resignation 061419
78. 19-078 Mattia Extension Of Injury Leave By 30 More Days (Ending June 13, 2019)
79. 19-079 Pollock Interim Sargent Effective
80. 19-080 Interfund Transfer $20,000 From Gf To 2021 Gasoline Tax To Pay Bills And Payroll
81. 19-081 Hired Potts As Administrator Effective May 30 2019
82. 19-082 FMLA Ff Anthony Benjamin
83. 19-083 De-Annexation Letter For Georgesville
84. 19-083 Resignation Of Cody McGirr
85. 19-084 Support De-Annexation Of 2085 Big Run Back Into Franklin Twp
86. 19-085 Road Dept Summer Help
87. 19-086 Notarizing Sanitary Sewer Applications For Twp Residents
88. 19-087 Pierce - New Hire (Part-Time) Summer Help Effective 052919
89. 19-088 Braithwaite - New Hire (Part-Time) Summer Help Effective 060319
90. 19-089 Computer - Desktop For Secretary & Assistant Fiscal Officer
91. 19-090 Laptop Computer - For Administrator
92. 19-091 Bills & Payroll
93. 19-092 Amend 19-075 Fiscal Officer Payroll Advance Of $1668.52 From June 1, 2019 Check
94. 19-093 Board Response To Police Grievance Dated April 2019
95. 19-094 Quotes To Install Septic In Police Modular
96. 19-095 Purchase Of (2) Toughbook Computer Stands $2400.00
97. 19-096 Pay Response CPR $80.52 For CPR Classes To Residents
98. 19-097 Life Insurance For Spouse, Children, Domestic Partners
99. 19-098 Administrator To Explore An Integrated Timekeeping System
100. 19-099 Gf To Reimburse Road Dept For 2173 Frank Work
101. 19-100 Bills & Payroll
102. 19-101 Work At 1963 Harrisburg Pike
103. 19-102 Administrator Mou With Twp Accepted And Approved As Written
104. 19-103 Amending Res# 19-062 Renovations To Modular Unit For Police Dept. Not To Exceed $8000.00
105. 19-104 Police Special Duty Fee To $48.50 Per Hour
106. 19-105 Additional $9000.00 On Police Modular
107. 19-106 Administrator Can Spend Up To $10,000.00
108. 19-107 Gf To Buy A 4wd Cab And Loader With Bucket For $16,500.00
109. 19-108 Bills & Payroll
110. 19-109 Trio Construction (Wiring Of Modular) $7,480.00 With As Down Payment Of Half The Balance $3740.00.
111. 19-110 1207 Hart Road Parcel# 140-004177 (Empty Lot) To Accept From Cocic
112. 19-111 1884 Little Avenue Parcel# 140-003229 (Empty Lot) To Accept From COCIC
113. 19-112 1765 Marsdale Avenue Parcel# 140-005822 (Empty Lot) To Accept From COCIC
114. 19-113 1295 Marsdale Avenue Parcel# 140-001748 (Empty Lot) To Accept From COCIC
115. 19-114 Minton Door Service $5,357.00 (Station 193)
116. 19-115 Eitel Towing Donation To Fire Dept.
117. 19-116 Foam Truck From Madison Twp.
118. 19-117 Radio & Computer System For Foam Truck From Madison Twp.
119. 19-118 Adding Domestic Partner To Medical Mutual
120. 19-119 Bills & Payroll
121. 19-120 Menshouse - New Hire (Part-Time) Police
122. 19-121 Jackson - New Hire (Part-Time) Police
123. 19-122 Hourly Pay Scale For Part Time Patrolman
124. 19-123 Accept The Fop Collective Bargaining Agreement Renewal
125. 19-124 Amending 19-109 To $13,980.00 Increase Of $6500.00
126. 19-125 Renew Breathing Air Systems $1800
127. 19-126 Trash Pumps $4000
128. 19-127 Dangerous Curves Ahead On Big Run Road East (2)
129. 19-128 2020 Preliminary Budget
130. 19-129 Transfer 10k For Gf To Motor Vehicle Tax For Bills And Payroll
131. 19-130 Transfer 15k For Gf To Gasoline Tax For Bills And Payroll
132. 19-131 Transfer 20k For Gf To Bridge Tax For Bills And Payroll
133. 19-132 Bills And Payroll
134. 19-133 Purchase Fire Hose $3158.00
135. 19-134 Pro-Sign Lettering And Wrap Of New Foam Truck $2500
136. 19-135 Desktop Computer For Lt.
137. 19-136 Review 2020 Franklin County Budget Commission
138. 19-137 Administrator As Traffic Camera Magistrate
139. 19-139 Erin Crome To Attend Regional Neighborhood Network Conference
140. 19-140 Trio Construction $3,740 From The Original $7,480.00 From 19-109
141. 19-141 Thang - College Scholarship Recipient 2019 For $1000.00
142. 19-142 Pemba - College Scholarship Recipient 2019 For $1000.00
143. 19-143 Estep - College Scholarship Recipient 2019 For $1000.00
144. 19-144 Bills And Payroll
145. 19-145 1295 Marsdale Placed On Market
146. 19-146 1765 Marsdale Placed On Market
147. 19-147 1884 Little Avenue Placed On Market
148. 19-148 1207 Hart Road Placed On Market
149. 19-149 Fleahman On FMLA Approximately On 091119 Birth Of Child
150. 19-150 Township Logo Awarded
151. 19-151 Township Logo Awarded To Mcelheny
152. 19-152 Trio Construction $17000 For Police Modular
153. 19-153 (2) Front Tire For Engine 193 $1500
154. 19-154 Revenue Disbursement Of Traffic Cameras
155. 19-155 Traffic Cameras In School Zones Only
156. 19-156 Purchase Fire Prevention Vehicle From City Of  UA For $6000
157. 19-157 Hire Carvel Mullins Iv
158. 19-158 Bills And Payroll
159. 19-159 New Tires (12) Police Department $1632.00
160. 19-160 Resignation Of Firefighter Nick Holderbaum
161. 19-161 Trio Construction Of Modular $9600
162. 19-162 $200 Chesshir Retirement Party
163. 19-163 Salt Barn $80k
164. 19-164 $100 Donation To St. Johns Church In Memory Of J. Kaufman
165. 19-165 Shanahan’s To Build Salt Barn
166. 19-166 Retirement Of Ratliff Effective 08.31.19 (Rescinded)
167. 19-167 Re-Hire Ratliff Effective 09.03.19 (Rescinded)
168. 19-168 Rescinds The Acceptance Of Ratliff’s Retirement
169. 19-169 Ratliff Returns To Regular Duty
170. 19-170 Bills And Payroll
171. 19-171 Onix Contract Renewal
172. 19-172 2003 Ford Explorer On .GOV deals
173. 19-173 Policies Accepted Sexual Harassment, Workplace Violence, And Social Media
174. 19-174 Microsoft Office Standard Software License
175. 19-175 Server Warranty (1 Year)
176. 19-176 Accepting The Assistance To Firefighter Grant $181246.00
177. 19-177 10% Match For The Assistance To Firefighter Grant $16476.91 From Ems Line Item
178. 19-178 Follow The Federal Procurement Process For Accepting Bids As Outlined In The Assistance For Firefighters' Grant
179. Not Used
180. Not Used
181. 19-181 Bills & Payroll
182. 19-182 Ratliff Retirement Letter
183. 19-183 Directional Signs For Modular
184. 19-184 Trio Construction $5000 For Landscaping And Concrete Work At Modular
185. 19-185 Peterman Tree Service $2,477.00 Tree In Alley Off Little Avenue
186. 19-186 September As Safe Driving Awareness Month In The Twp
187. 19-187 Accepts 2020 Franklin County Rates, Tax Levies, And Property Tax Revenue Budget
188. 19-188 Nominate Alex For SWACO Board Of Trustees
189. 19-189 Bills & Payroll
190. 19-190 Close Ongaro From Wilson To Trabue On 102619 From 5pm To 7pm Block Party
191. 19-191 Chuck's Septic Tank To Install Water & Sewer Lines In Modular $5,850.00
192. 19-192 Ratliff Mou For Insurance And Rehire
193. Not Used
194. 19-194 Hb50 - 3411 Clime Road
195. 19-195 Hb50 - 905 Demorest
196. 19-196 Hb50 - 1081 Harrisburg Pike
197. 19-197 Hb50 - 1025 Geneva
198. 19-198 Hb50 - 1240 S Eureka
199. 19-199 Hb50 - 1127 Harrisburg Pike
200. 19-200 Hb50 - 1651 Eastbrook Drive
201. 19-201 Hb50 - 3568 Plainview Drive
202. 19-202 Hb50 - 1240 S Eureka Avenue
203. 19-203 Hb50 - 1083 Harrisburg Pike
204. 19-204 Hb50 - 1081 Harrisburg Pike
205. 19-205 Hb50 - 1817 Hopkins Avenue
206. 19-206 Hb50 - 1820 Richmond Road
207. 19-207 Hb50 - 1404 Greenleaf
208. 19-208 Hb50 - 1725 Hopkins Avenue
209. 19-209 Hb50 - 907 Demorest Road
210. 19-210 Hb50 - 1596 N Eastfield Drive
211. 19-211 Hb50 - 1404 Greenleaf Road
212. 19-212 Hb50 - 1083 Harrisburg Pike
213. 19-213 Hb50 - 1725 Hopkins Avenue
214. 19-214 Hb50 - 1817 Hopkins Avenue
215. 19-215 Hb50 - 1025 Geneva Avenue
216. 19-216 Hb50 - 2474 Wynwood Avenue
217. 19-217 Hb50 - 2474 Wynwood Avenue
218. 19-218 Hb50 - 1081 Harrisburg Pike
219. 19-219 Hb50 - 3411 Clime Road
220. 19-220 Hb50 - 2300 Big Run Road
221. 19-221 Hb50 - 1950 Marsdale
222. 19-222 Hb50 - 1240 S Eureka Avenue
223. 19-223 Hb50 - 1083 Harrisburg Pike
224. 19-224 Hb50 - 1877 Eastfield Drive
225. 19-225 Hb50 - 1950 Marsdale Avenue
226. 19-226 Hb50 - 1240 S Eureka Avenue
227. 19-227 Hb50 - 2494 Rosedale Avenue
228. 19-228 Hb50 - 1031 Geneva Avenue
229. 19-229 Hb50 - 3255 Dover Road
230. 19-230 Hb50 - Vacant Lot On Whitehead
231. Not Used
232. Not Used
233. Not Used
234. 19-234 D’Amico Hiring FF1 Effective 103019
235. 19-235 Remove Furniture And Equipment From 1963 Harrisburg Pike (From Previous Owner)
236. 19-236 Floor Repair-Replacement In Modular Trio Construction $1100 From Police Dept Fund 2192-210-599-0000
237. 19-237 Resume Traffic Camera In School Zones Only Effective 082119
238. 19-238 Amend Resolution 18-135
239. 19-239 Bills And Payroll
240. 19-240 Delta Dental Renewal
241. 19-241 ODOT Maintenance Agreement
242. 19-242 SWACO Consortium
243. 19-243 Contractual Service With MetTel Communications Solution For Fax Service At $4.99 Month
244. 19-244 Havenwood Community Garden Letter Of Support
245. 19-245 Braithwaite - Full Time Road Crew Effective 10.30.19
246. 19-246 Howard - Part Time Patrolman 10.31.19
247. 19-247 Bills And Payroll
248. 19-248 Hb50 Transfer $20858.20 From Gf To Gas Tax
249. 19-249 (4) Tires For F-550 Super Duty Pick Up From State Tire $1080.00
250. 19-250 Contract The LGS To Perform 2017, 2018, 2019 Reconciliations Not To Exceed $15k
251. 19-251 Donate $1000 To Havenwood After school Youth Scholarship Fund
252. 19-252 Donate $200 To Franklin Heights Hs Special Olympics Fund
253. 19-253 Fire And Building Dept Exchange Of Assets Suburban From Building To Fire And Jeep From Fire To Building
254. 19-254 Bills And Payroll
255. 19-255 Bills And Payroll 111519
256. 19-256 Rehire David Ratliff Effective 120119
257. 19-257 Move Staff Parking 19-258 Fire Levy Necessary
258. 19-258 Fire Levy Necessary
259. Not Used
260. 19-260 Building Dept Reimbursing Fire Dept For Services Rendered In 2019 $39,466.50
261. 19-261 Four New Rims For Medic 192 (Goodyear $1123.30)
262. 19-262 Fire To Contract With Bruner For Furnace Repair
263. 19-263 Bills And Payroll November 29, 2019
264. 19-264 MORPC Annual Membership Renewal 2020
265. 19-265 Submission Of Fire Levy To Board Of Elections
266. 19-266 Intent To Terminate Non-Renewal Certain Fire Levies
267. 19-267 Match 10% To Assistance To Firefighters Grant
268. 19-268 Payroll 121219
269. 19-269 Accept Mou For Police Chief 2020
270. 19-270 Mou Between Administrator And Franklin Township 2020
271. 19-271 Adjust The Marketing Price For 1295 Marsdale 1207 Hart 1765 Marsdale 1884 Little Ave
272. 19-272 Accept Offer Of $9,5000 For Parcel At 1884 Little Avenue
273. 19-273 Parcels Placed On Market 1249 Richter 3506 Brookside 3303 Brookside 3464 Dover, 125 Florence 777 Brown 1091 Searles Lindbergh 1523 Little Valleyview
274. 19-274 Accept 2047 Rae Ave And Briggs Road From COCIC
275. 19-275 Create Investigator Position For Police Dept
276. 19-276 Pollock As Permanent Sgt On 2nd Shift
277. 19-277 Lette Of Consent For Presidential Executive Order 13888
278. 19-278 Advancement Of 1st Half Of 2019 Property Tax Revenue From County Auditor
279. 19-279 Crome Terminated Effective 123019
280. 19-280 Administrator To Fill Secretary Position At $16.00 Per Hour

1. 18-001 Meetings Kept How They Are
2. 18-002 Pay F.O. 1st Of The Month
3. 18-003 Trustees Paid Last Pay Period Of Month
4. 18-004 FO To Move Funds To Pay Bills And Payroll
5. 18-005 FO To Pay All Reoccurring Monthly OTR Annual Payments Without Resolutions
6. 18-006 Erin Crome Raise
7. 18-007 FO To Ask For Advance On Property Taxes For Township
8. 18-008 Bills And Payroll 1.11.2018
9. 18-009 Residents Speaking Limited To 3 Mins.
10. 18-010 Tuffy P.O. Police Department
11. 18-011 Galls
12. 18-012 Permit For The USPS Stamp
13. 18-013 Pro Printing For Newsletters
14. 18-014 Sunrise Liquor License
15. 18-015 Community Garden
16. 18-016 Contract With Cloud Phone System
17. 18-017 Join MORPC
18. A). 18-018 (AMENDED) Purchase New Fire Truck B). 18-018 New Fire Truck C).18-018 Purchase New Fire Truck
19. 18-019 Bills And Payroll
20. 18-020 Hire FF Cunningham
21. 18-021 Heroin Overdose Response Procedures
22. 18-022 White House Mailbox
23. 18-023 PNC Signers
24. 18-024 Free Notary Services
25. 18-025 Byron Smith Pay Raise
26. 18-026 Reimbursement Of Ron Stevens
27. 18-027 Property 1513 Little Ave
28. 18-028 Bills And Payroll 02.08.18
29. 18-029 Hire Deante Drummer FF
30. 18-030 Hire George Hess Firefighter
31. 18-031 New Dump Truck Road
32. 18-032 Renovate And Move Duty Room And Confiscation Room $3800.00
33. 18-033 Accepting The Police Chiefs Memo Of Understanding
34. 18-034 Bills And Payroll
35. 18-035 To Accept The Fire Union Contract Effective 030118
36. 18-036 Pay Police Department Special Patrol Out Of The General Fund
37. 18-037 Pay Concord Road Equipment
38. 18-038 Not Used
39. 18-039 Not Used
40. 18-040 Office Cleaning Specifications
41. 18-041 Bills And Payroll
42. 18-042 Hire Rosencrance Firefighter
43. 18-043 Purchase Of Blitz Fire Nozzle
44. 18-044 Purchase Of (2) Multi-Functional Machine (Admin And Fiscal Office)
45. 18-045 Donation 501c3 Jordan's Crossing
46. 18-046 Purchase Of Life pack $19,066.10
47. 18-047 Pay Purchase Of (2) Treadmills From G&G Fitness Not To Exceed $9,640.00 For Both
48. 18-048 Upgrade AED Equipment Not To Exceed $432.00
49. 18-049 Bills And Payroll
50. 18-050 Deadbolts For Fiscal Department
51. 18-051 Annual EGA Defense Pistol And Rifle Range $2500.00
52. 18-052 Bills And Payroll
53. 18-053 Leadership Award And Ribbon - Smith
54. 18-054 Hire Douglas Fleahman FF
55. 18-055 Property 1295 Marsdale Avenue
56. A). 18-056 Property Valleyview Drive Parcel # 141-000047(1) B).18-056 Property Valleyview Drive Parcel # 141-000047
57. 18-057 2018 Permanent Budget Appropriations
58. 18-058 Bills And Payroll
59. 18-059 2018 OTARMA Renewal
60. 18-060 2018 Purchase Of Duty Weapons For Police Department Not To Exceed $5000
61. 18-061 Closed Florence Between Harding And Linnet In Broadlawn Area For Community Event On May 19, 2018
62. 18-062 Dumpster Rental For Twp Clean Up Day On May 28, 2018
63. 18-063 Certified Ammunition Training - Police Department
64. 18-064 Pay 3C Body Shop For Police Cruise Repair $6,723.20 (Insurance Will Reimburse Twp)
65. 18-065 Bills And Payroll 05.04.18
66. 18-066 Bills And Payroll 05.17.18
67. 18-067 Asst. Fire Chief To Sell Foam Trailer On .Gov Deals
68. 18-068 Purchase Poly Seal For Kitchen Floor At Station 192 Not To Exceed $1,000.00
69. 18-069 Beatty On FMLA
70. 18-070 Establish A Non-Mandatory Training Program For Police Officers
71. 18-071 Establish An Appropriation Line For Charities In 2018
72. 18-072 Purchase 500 Copies Of NNO Donation Brochure
73. 18-073 Rice And Watkins Notary Application, Test, And Materials Needed - Not To Exceed $100.00 A Piece.
74. 18-074 Community Garden Waiver Sent To County Prosecutor
75. 18-075 Purchase New Tape Recorder For Fiscal Office - Not To Exceed $100.00
76. 18-076 $7500.00 Towards The I-270 And W. Broad Corridor Improvements
77. 18-077 Purchase A New Copier-Scanner For the Secretary Not To Exceed $280.00
78. 18-078 Health Insurance Agency Preload Account For Reimbursement Of $25,000.00
79. 18-079 Acceptance Of Jim Stevens M.O.U.
80. 18-080 Bills And Payroll 06.01.18
81. 18-081 Sell 2008 Ford F-550 And Salt Spreader On .Gov Deals
82. 18-082 Hiring Of FF Cody McGirr Effective 06.01.18
83. 18-083 Renewal Of Vision Plan (V.S.P.) For 2018 - Premiums Remain The Same
84. 18-084 Bills And Payroll 061518
85. 18-085 GATSO (Traffic Cameras)
86. 18-086 FF Taylor Resignation Effective 062818
87. 18-087 Appropriation Line Item For National Night Out Donations
88. 18-088 Post Job Description And Seek Funding For Twp Administrator
89. 18-089 Officer Joseph Sheridan From Part-Time To Full-Time Status
90. 18-090 Officer Jeff Francies Retiring Effective 073118
91. 18-091 Officer Jeff Francies Acceptable Part-Time Employment As A Patrolman At $18-Hr Effective 110118
92. 18-092 Fiscal Officer To Move $10,000 From General Fund To Road And Bridge To Cover Payroll And Bills
93. 18-093 Bills And Payroll
94. 18-094 Broadlawn - No Through Truck Signs
95. 18-095 Hiring FF Smallreed
96. 18-096 Purchasing Thermal Imaging Cameras
97. 18-097 Bowsher - SWACO Board of Trustee Nomination
98. 18-098 Bills And Payroll 071318
99. 18-099 HB 2474 Wynwood Avenue
100. 18-100 HB 1240 Eureka
101. 18-101 HB 1760 Richmond Road
102. 18-102 HB Vacant Lot On Hopkins
103. 18-103 HB 40 Broadlawn Avenue
104. 18-104 HB 3548 Plainview Drive
105. 18-105 HB 1871 Eastfield Drive
106. 18-106 HB 1711 N. Eastfield
107. 18-107 HB 1651 Eastfield
108. 18-108 HB 1926 Little Avenue
109. 18-109 HB 1670 Little Avenue
110. 18-110 HB 1810 Ransburg
111. 18-111 HB Vacant Lot On Whitehead
112. 18-112 HB 822 Josephine
113. 18-113 HB 3487 Plainview
114. 18-114 Frances Service Weapon Sold $1
115. 18-115 Fine Schedule For GATSO (Traffic Camera)
116. 18-116 Donation Of $200 To 2018 National Night Out For Food
117. 18-117 Fiscal Officer To Move $25,000 From General Fund To Road And Bridge To Cover Payroll And Bills
118. 18-118 2019 Tentative Budget Approval
119. 18-119 Bills And Payroll 07.27.18
120. 18-120 Contracting With Broker Laura Esterline To Sell Landbank Properties
121. 18-121 Pay Jefferson-OPEC Remaining Of 2018
122. 18-122 Kaffenbarger Truck Equipment $3000.00 Salter Spreader & Berm Box
123. 18-123 Bills And Payroll 080918
124. 18-124 Pay Rice Retro Overtime Pay From July 11 Through July 17
125. 18-125 Administrative Coordinator To Report To Fire Chief Welch 081018
126. 18-126 Purchase Toner From Canon
127. 18-127 F.O.P. M.O.U. For Part-Time Officer Revised
128. 18-128 Trash Service At 1963 Harrisburg Pike
129. 18-129 COCIC To Donate Vacant Parcel On Valleyview Drive
130. 18-130 Accept Offer To Purchase 2173 Frank Road
131. 18-131 Watkins Raise 082218 (90 Day Raise)
132. 18-132 Fiscal Officer To Move $20,000 From General Fund To Permissive Motor Vehicle Tax
133. 18-133 Bills And Payroll
134. 18-134 Replaced R.E.S. 17-358 Pay Police Special Duty Out Of General Fund
135. A). 18-135 Traffic Cameras Revenue Distribution (Amended 103019) B).18-135 Traffic Cameras Revenue Distribution (Amended) C). 18-135 Traffic Cameras Revenue Distribution
136. 18-136 Chief Welch To Purchase (3) Laptop Computers Not To Exceed $4500.00
137. 18-137 Permission For Jim Stevens To Sign Grant Application For Havenwood Apt Paving Project
138. 18-138 Volney Avenue - No Through Truck Sign Erected
139. 18-139 Florence Avenue - No Through Truck Sign Erected
140. 18-140 Coolidge Avenue - No Through Truck Sign Erected
141. 18-141 HB50 - 1598 Ransburg Avenue Parcel# 140-000677-00
142. 18-142 HB50 - 1081 Harrisburg Pike Parcel# 140-002999-00
143. 18-143 HB50 - Empty Lot On Whitehead Parcel# 140-003907-00
144. 18-144 HB50 - 901 Josephine Parcel# 140-005014-00
145. 18-145 HB50 - 1322 Harrisburg Pike Parcel# 140-003271-00
146. 18-146 HB50 - 3712 Plainview Drive Parcel# 140-002014-00
147. 18-147 HB50 - 3481 Brookside Blvd Parcel# 140-001905-00
148. 18-148 HB50 - 3548 Plainview Drive Blvd Parcel# 140-002036-00
149. 18-149 HB50 - 664 N. Wilson Road (Vacant Lot) Parcel# 140-004299-00
150. 18-150 Bills $18,266.83 & Payroll $133,233.25 Check# 47780 - 47891 For 090718
151. 18-151 Reimburse Fiscal Officer $7.62 For Out-Of-Pocket Mailing To The I.R.S.
152. 18-152 Aldrich Retirement Luncheon Meeting
153. 18-153 Timmons Hired For Road Department 091918
154. 18-154 1995 Pierce Fire Engine Decommissioned
155. 18-155 Asst. Fire Chief To Purchase Bulletproof Vest For Fire Department
156. 18-156 Sgt. Josh Edwards Injury Leave From The Police Department
157. 18-157 Purchase Laptop For Fiscal Department Not To Exceed $1500.00
158. 18-158 HB602 Letter Of Support
159. 18-159 (AMENDED) Purchase A Wireless Headset For The Twp Secretary For The Phone System
160. 18-160 HB50 2872 El Paso Drive Parcel# 140-005129-00
161. 18-161 HB50 2889 El Paso Drive Parcel# 140-005142-00
162. 18-162 HB50 2474 Wynwood Avenue Parcel# 140-003489-00
163. 18-163 HB50 1240 Eureka Blvd Parcel# 140-003505-00
164. 18-164 HB50 1810 Ransburg Parcel# 140-005103-00
165. 18-165 HB50 1081 Harrisburg Pike Parcel# 140-002999-00
166. 18-166 HB50 1025 Geneva Avenue Parcel# 140-005501-00
167. 18-167 HB50 1630 Rosemont Parcel# 140-000685-00
168. 18-168 HB50 2474 Wynwood Parcel# 140-003489-00
169. 18-169 HB50 Eureka Avenue (Empty Lot) Parcel# 140-000088-00
170. 18-170 HB50 1060 N. Hague Avenue Parcel# 140-005119-00
171. 18-171 HB50 2889 El Paso Drive Parcel# 140-005142-00
172. 18-172 HB50 1240 Eurekas Blvd Parcel# 140-003505-00
173. 18-173 HB50 1684 Frank Road Parcel# 140-005303-00
174. 18-174 HB50 1706 Frank Road Parcel# 140-005786-00
175. 18-175 HB50 1619 Harrisburg Pike Parcel# 140-000979-00
176. 18-176 HB50 1949 Westfield Drive Parcel# 140-005635-00
177. 18-177 HB50 2872 El Paso Drive Parcel# 140-005129-00
178. 18-178 Bills $118,846.01 And Payroll $172,811.46. From Check Number 47892-48036
179. 18-179 Reimburse Rice Police Award Banquet Expenditure
180. 18-180 Accept The Intent To Negotiate A New Contract With Teamsters Local Union No. 413 Road Dept.
181. 18-181 Letter Of Support Issue 7 - Southwestern City Schools
182. 18-182 Sold 1995 Pierce Fire Engine To Village Of Hollansburg For $1.00
183. 18-183 Hired Anthony LaRosa As A Part Time Police Officer
184. 18-184 Fleshman To Meet With Franklin Heights HS Digital Imaging Teacher To Discuss Township Logo Initiative
185. 18-185 All Staff Must Vacate 1963 Harrisburg Pike Immediately Until Environment And Air Quality Are Deemed Safe
186. 18-186 Assistant Fire Chief And-Or Road Superintendent To Contact Franklin County Public Health As Well As A Company To Test 1963 Harrisburg Pike For Mold
187. 18-187 Road Superintendent To Hire Peterman Tree And Lawn Service To Remove Two Trees In Broadlawn Area
188. 18-188 Hire M.V.M. Moving Company To Move Filing Cabinets From 1963 Harrisburg Pike To 2193 Frank Road For Fiscal Department
189. 18-189 Purchase Printer For Fiscal Department Not To Exceed $500.00
190. 18-190 Accept Real Estate Contract For Purchase Of 2173 Frank Road
191. 18-191 Bills And Payroll
192. 18-192 Indigent Burial Michael Watkins
193. 18-193 Transfer General Fund HB50 To Gasoline Tax Fund $19,034.41
194. 18-194 Purchase Post Pounder
195. 18-195 Chief Smith To Speak With Legal Team About Speed Camera Signage Per O.R.C.
196. 18-196 Re-Enter Into The Same Fire Contract With Valleyview For 3 Years Effective January 1, 2019
197. 18-197 Todd Moore Paid Overtime For I.T. Services To The Fiscal Department
198. 18-198 Tax Acceptance
199. 18-199 Bills And Payroll
200. 18-200 Administrative Coordinator Position Eliminated
201. 18-201 Removal Of Fiscal Office Line Item
202. 18-202 Fleahman Reimburse Township For Payroll Overpayment
203. 18-203 $20,000 From General Fund To 2021 Gasoline Tax For Road Department Payroll
204. 18-204 Bills And Payroll For 110218
205. 18-205 Not Used
206. 18-206 Rescind Motion For Welch To Locate Administrator Hiring Firm
207. 18-207 Fire And Building Department To Partner With E.S.O. Software
208. 18-208 Fire Prevention Vehicle Not To Exceed $10,000
209. 18-209 Staff Parking Signs Posted At 2193 Frank Road During Business Hours
210. 18-210 Bills And Payroll For 111618
211. 18-211 1820 Eastfield Drive North Laura Esterline From REMAX To Place On Market To Sell
212. 18-212 867 Hart Road Laura Esterline From REMAX To Place On Market To Sell
213. 18-213 1439 Little Avenue Laura Esterline From REMAX To Place On Market To Sell
214. 18-214 462 Prospect Laura Esterline From REMAX To Place On Market To Sell
215. 18-215 1248 Tedco Drive Laura Esterline From REMAX To Place On Market To Sell
216. 18-216 1661 Harrisburg Pike Laura Esterline From REMAX To Place On Market To Sell
217. 18-217 Medical Mutual Renewal For 2019 And 2020
218. 18-218 Post Traffic Camera Notice In Columbus Dispatch And The Daily Reporter
219. 18-219 Disposal Of Desk At 1963 Harrisburg Pike
220. 18-220 Disposal Of 5-drawer File Cabinet At 1963 Harrisburg Pike
221. 18-221 Disposal Of Small Table At 1963 Harrisburg Pike
222. 18-222 Disposal Of Five-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
223. 18-223 Disposal Of Five-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
224. 18-224 Disposal Of Five-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
225. 18-225 Disposal Of Two-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
226. 18-226 Disposal Of Two-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
227. 18-227 Disposal Of Two-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
228. 18-228 Disposal Of Two-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
229. 18-229 Disposal Of Two-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
230. 18-230 Disposal Of Two-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
231. 18-231 Disposal Of Four-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
232. 18-232 Disposal Of Four-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
233. 18-233 Disposal Of Four-Drawer File Cabinet Inside Garage At 1963 Harrisburg Pike
234. 18-234 Disposal Of Sectional Desk Inside Garage At 1963 Harrisburg Pike
235. 18-235 Disposal Of Duplicator Machine Inside Garage At 1963 Harrisburg Pike
236. 18-236 Close Out Petty Cash Drawer Permanently As Of 111518
237. 18-237 Rescind Resolution 201
238. 18-238 Police Dept To Lease To Purchase (4) New Police Cruisers In 2019 Budget
239. 18-239 Bills And Payroll
240. 18-240 Reimbursement To Fire Dept From Building Dept For Fire Prevention Services
241. 18-241 Move the End Of Payroll Cycle To Friday Versus Tuesday By 013119
242. 18-242 Modernize Payroll System By 013119
243. 18-243 Police To Sell 2011 Crown Victoria
244. 18-244 Mattia Injury Leave 111518
245. 18-245 Fire Dept Small Equipment For New Engine Not To Exceed $2000
246. 18-246 Reimburse Crome For Holiday Decorations
247. 18-247 Timmons To A Class C Salary Level
248. 18-248 Transfer General Fund HB50 To Road Salary Fund $6,819.80
249. 18-249 Attorney Rates For 2019
250. 18-250 Hire Queen To Full-Time Officer From Police Budget (Amended)
251. 18-251 Hire Tim Myers To Full-Time Officer From Traffic Cameras (Amended)
252. 18-252 (AMENDED) Smith 3% Raise
253. 18-253 Bills & Payroll
254. 18-254 Acceptance Of Teamsters Union 413 Collective Bargaining Agreement Effective 01019-123121
255. 18-255 Transfer Of $25,000.00 From General Fund To Road (Forgiven)
256. 18-256 Move $20,000.00 From General Fund To Road & Bridge For Road Department Payroll
257. 18-257 Advance Of $20,000.00 From General Fund To Police For Medical Insurance For Dec18
258. 18-258 Selling Of Twp Properties Will Be Earmarked For Capital Improvements
259. 18-259 2019 Franklin County Sheriff's Office Dispatching Service Fees
260. 18-260 Donation In Don Brosius Name Not To Exceed $100.00
261. 18-261 Approved To Attend Franklin County Township Association Dinner On 011719
262. A). 18-262 (AMENDED) Accept The Offers On 867 Hart Road At $42,000.00 And 1820 Eastfield Drive North $37,000.00 Per Attorney Review B).18-262 Accept The Offers On 867 Hart Road At $42,000.00 And 1820 Eastfield Drive North $37,000.00 Per Attorney Review
263. 18-263 Accept The Reduction In Market Price For 1439 Little Ave And 462 Prospect Street From $44,900 To $29,900 Each
264. 18-264 Accept 2019 Contract With Brosius, Johnson And Griggs
265. 18-265 Brosius, Johnson, And Griggs To Post Job Description And Begin to Accept Resumes For Twp Administrator For Board To Review
266. A). 18-266 (AMENDED) Crome Receives 3.5% Cost-Of-Living Raise Effective December 26, 2018. Equates To $16.56 Per Hour. B). 18-266 Crome Receives 3.5% Cost-Of-Living Raise Effective January 1, 2019. Equates To $16.56 Per Hour.

2017 Scanned Resolutions From Resolution Book