The Board of Commissioners of Lorain County, Ohio Met This Day in a Regularmeeting, In

1

October 28, 2015

The Board of Commissioners of Lorain County, Ohio met this day in a regularmeeting, in the J. Grant Keys Administration Building,

226 Middle Avenue, Elyria, Ohio, at 9:31a.m. with the following members present: Commissioner Lori Kokoski, President, Commissioner

Matt Lundy, Vice-President and Commissioner Ted Kalo, Member and Clerk Theresa L. Upton

JOURNAL ENTRY

Commissioners said the Pledge of Allegiance.

Commissioner Kokoski read Psalms 100 vs; 1-5

Dog Warden Pihlblad presented a female brindle terrier mix, 1 year old or choose from other dogs, come visit

The following business was transacted______

a.1RESOLUTION NO. 15-708

In the matter of confirming Investments as procured by the )

Lorain County Treasurer )October 28, 2015

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby confirm Investments as procured by the Lorain

County Treasurer.

DATE / DESCRIPTION / AMOUNT / INTEREST EARNED / ON / cusip / INV WITH / ACCT #
1 / 10/19/2015 / INT PAYMENT / $1,250.00 / Federal national mortgage assn, po#15-0045 / 3135GOE58 / US BANK / 001050976260
2 / 10/19/2015 / INT PAYMENT / $4,375.00 / Federal Home Loan Bank, PO#15-0017 / 3130A4TR3 / US BANK / 001050976260
3 / 10/19/2015 / INT PAYMENT / $1,562.50 / Federal Home Loan Bank, PO#12-0072 / 313381KR5 / US BANK / 001050976260
4 / 10/20/2015 / INT PAYMENT / $6,308.33 / Federal Farm Credit Bank, PO#15-0008 / 3133EELN8 / US BANK / 001050976260

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

a.2RESOLUTION NO. 15-709

In the matter of authorizing various appropriations )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various appropriations.

$0.00to be appropriated to:4th quarter November/December 2015 employee salaries for gf/comm.

$(2,970,446.00)from1000-0000-999-000-01-9900-9900

$111,638.00 / 1000.0000.100.000.01.5000.5001.1000
16,094.00 / 1000.0000.100.100.01.5000.5001.1000
80,338.00 / 1000.0000.100.104.01.5000.5001.1000
4,626.00 / 1000.0000.100.106.01.5000.5001.1000
40,096.00 / 1000.0000.100.108.01.5000.5001.1000
44,990.00 / 1000.0000.100.110.01.5000.5001.1000
75,714.00 / 1000.0000.100.116.01.5000.5001.1000
9,284.00 / 1000.0000.100.118.01.5000.5001.1000
9,028.00 / 1000.0000.100.122.03.5000.5001.1000
16,360.00 / 1000.0000.100.124.03.5000.5001.1000
84,702.00 / 1000.0000.200.000.01.5000.5001.1000
27,036.00 / 1000.0000.200.204.01.5000.5001.1000
36,416.00 / 1000.0000.200.206.01.5000.5001.1000
34,032.00 / 1000.0000.210.000.01.5000.5001.1000
357,142.00 / 1000.0000.220.000.01.5000.5001.1000
7,510.00 / 1000.0000.300.320.04.5000.5001.1000
313,992.00 / 1000.0000.360.000.02.5000.5001.1000
69,664.00 / 1000.0000.360.372.02.5000.5001.1000
10,922.00 / 1000.0000.360.374.02.5000.5001.1000
278,316.00 / 1000.0000.400.000.02.5000.5001.1000
244,260.00 / 1000.0000.400.402.02.5000.5001.1000
0.00 / ** / 1000.0000.400.404.02.5000.5001.1000
0.00 / ** / 1000.0000.400.408.02.5000.5001.1000
8,426.00 / 1000.0000.400.436.02.5000.5001.1000
61,474.00 / 1000.0000.500.000.02.5000.5001.1000
106,162.00 / 1000.0000.510.000.02.5000.5001.1000
39,468.00 / 1000.0000.520.000.03.5000.5001.1000
133,654.00 / 1000.0000.540.000.01.5000.5001.1000
9,422.00 / 1000.0000.540.000.01.5000.5003.1000
73,570.00 / 1000.0000.550.000.03.5000.5001.1000
544,192.00 / 1000.0000.550.000.03.5000.5005.1000
57,714.00 / 1000.0000.560.000.01.5000.5001.1000
57,142.00 / 1000.0000.610.000.06.5000.5001.1000
7,062.00 / 1000.0000.610.000.06.5000.5003.1000

$37,655.87to be appropriated to:reimburse from common pleas court foreclosure fund/clerk of courts/gf

$37,655.87to1000-0000-510-000-02-5000-5001

$575.00to be appropriated to:cruiser billing inv for fuel charges incurred on details august thru October 2015/sheriff gf

$575.00to1000-0000-50-0000-03-6000-6000

$21,100.00to be appropriated to:exp for balance of year /dog kennel

$21,000.00to2220-0000-100-000-05-5000-5001

$100.00to2220-0000-100-000-05-7070-7089

$35,350.00to be appropriated to:exp for courts voices for children prog/dr youth serv

$16,000.00to2680-0000-400-428-06-5000-5001

$3,000.00to2680-0000-400-428-06-5040-0000

$300.00to3680-0000-400-428-06-5060-0000

$16,000.00to2680-0000-400-428-06-5080-5080

$50.00to2680-0000-400-428-06-5080-5081

$(148,900.00)to be de-appropriated from:reduce courts truancy prog/dr youth serv

$(95,000.00)from2680-0000-400-448-06-5000-5001

$(16,000.00)from2680-0000-400-448-06-5040-0000

$(1,500.00)from2680-0000-400-448-06-5060-0000

$(35,000.00)from2680-0000-400-448-06-5080-5080

$(400.00)from2680-0000-400-448-06-5080-5081

$(1,000.00)from2680-0000-400-448-06-5110-0000

$21,300.00to be appropriated to:pers exp for courts stepping stone prog/dr reclaim ohio

$18,000.00to2700-0000-400-415-06-5000-5001

$3,000.00to2700-0000-400-418-06-5040-0000

$300.00to2700-0000-400-418-06-5060-0000

$5,000.00to be appropriated to:victim restitution for courts restitution prog/dr reclaim ohio

$5,000.00to2700-0000-400-430-06-7070-0000

$19,000.00to be appropriated to:purchase vehicle for in home detentionprog/dr reclaim

$18,000.00to2700-0000-400-438-06-6050-0000

$1,000.00to2700-0000-400-438-06-6000-6010

$10,600.00to be appropriated to:northern border initiative overtime pay grant funds/sheriff drug task force

$10,600.00to3610-3610-550-000-03-7070-0000

$215,000.00to be appropriated to:architect serv/cbcf

$215,000.00to8300-cons-660-000-14-6200-6218

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

a.3RESOLUTION NO. 15-710

In the matter of authorizing various account & fund transfers)

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various account and fund transfers.

$7,500.00from1000-0000-100-108-01-6200-6218blanket po remainder o yr with regard to handkey replacement and other

To1000-0000-100-108-01-6050-0000going work at justice center/comm. telecom gf

$500.00from1000-0000-100-116-01-6200-6218travel for staff training seminars ed/comm. dev gf

To1000-0000-100-116-01-7200-7200

$500.00from1000-0000-100-116-01-6200-6218

To1000-0000-100-116-01-7200-0000

$1,153.00from1000-0000-210-000-01-7220-0000delq tax collection, new equip, depo w/first merit and office supply

To1000-0000-210-000-01-6050-0000fees/treasurer/gf

$1,175.00from1000-0000-210-000-01-7220-0000

To1000-0000-210-000-01-6000-0000

$1,325.00from1000-0000-210-000-01-7220-0000

To1000-0000-210-000-01-6200-0000

$1,000.00from1000-0000-400-000-02-5000-5001supplies, furniture, small/large appliances, software, electronics, drug

To1000-0000-400-000-02-6000-0000court inv and uniforms/dr gf

$11,245.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-000-02-6050-0000

$1,500.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-000-02-6200-6218

$500.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-402-02-6000-0000

$500.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-402-02-6050-0000

$56,540.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-402-02-6200-0000

$4,868.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-402-02-6050-0000

$5,010.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-404-02-6000-0000

$5,000.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-404-02-6050-0000

$4,700.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-404-02-7220-0000

$1,150.00from1000-0000-400-000-02-5000-5001supplies, furniture, small/lg appliances, software, electronics, drug/dr

To1000-0000-400-408-02-6000-0000

$1,975.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-408-02-6050-0000

$750.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-408-02-7220-0000

$1,000.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-446-02-6000-0000

$3,200.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-446-02-6050-0000

$789.00from1000-0000-400-000-02-5000-5001

To1000-0000-400-402-02-6380-6380

$809.93from1000-0000-999-000-01-9900-9900reimburse for vac/sick leave payout for sonja beat/auditor

To1000-0000-200-000-01-5000-5001

$300.00from2060-fy14-100-116-07-7070-0000pay record retention bill/comm. dev

To2060-fy14-100-116-07-7000-7013

$300.00from2660-2662-100-120-07-7220-0000supplies as toner for copier paper/comm. dev chip

To2660-2662-100-120-07-6000-0000

$750.00from2660-2662-100-120-07-7070-0000

To2660-2662-100-120-07-6000-0000

$1,237.10from3412-3412-100-116-07-6000-0000salary reimburse to gf/comm. dev watershed coordinator

To3412-3412-100-116-07-7070-7800

$329.45from3412-3412-100-116-07-6200-0000

To3412-3412-100-116-07-7070-7080

$19.85from3424-0000-100-000-05-6000-6004mandatory online education for nursing staff/golden acres

To3424-0000-100-000-05-7200-7200

$4,000.00from3424-0000-100-000-05-6200-6210refund residents left during month and cover utility bills for

To3424-0000-100-000-05-7070-70892015/golden acres

$4,700.00from3424-0000-100-000-05-6200-6216

To3424-0000-100-000-05-7070-7089

$25,000.00from3424-0000-100-000-05-6200-0000

To3424-0000-100-000-05-6200-6202

$375,000.00from1000-0000-100-136-01-5080-5082temp gf adv to q-construction buildings veterans to be repaid upon

To1000-0000-999-000-01-9900-9901receipt of bond proceeds/comm. gf

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

a.3aRESOLUTION NO. 15-711

In the matter of authorizing various fund transfers for the)

Payment of life insurance for county employees for the )

Month of October in the amount of $13,389.75 )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various fund transfers for the Payment of life insurance for county employees for the Month of October in the amount of $13,389.75.

October life insurance / NEW ACCT. / AMOUNT
WORKFORCE DEVELOPMENT / 1000.0000.100.114.06.5080.5081 / $ 41.25
GENERAL / 1000.0000.100.136.01.5080.5081 / $ 3,605.25
PROSECUTOR IV.D / 1000.0000.220.220.01.5080.5081 / $ 123.75
SUPPORT/DOM / 1000.0000.400.406.02.5080.5081 / $ 123.75
NEW RUSSIA TWP. / 1020.1023.550.000.03.5080.5081 / $ 8.25
ALCOHOL/DRUG ABUSE / 2000.2000.620.000.05.5080.5081 / $ 24.75
COMMON PLEAS SPEC PROJ. / 2010.0000.360.000.02.5080.5081 / $ -
JAIL TAX / 2200.0000.550.000.03.5080.5081 / $ 1,064.25
DOG & KENNEL / 2220.0000.100.000.05.5080.5081 / $ 33.00
SOLID WASTE / 2260.0000.100.000.05.5080.5081 / $ 33.00
HUMAN SERVICES / 2280.0000.260.000.06.5080.5081 / $ 1,006.50
HUMAN SERVICES / 2280.0000.260.262.06.5080.5081 / $ 49.50
HUMAN SERVICES / 2280.0000.260.264.06.5080.5081 / $ 313.50
REAL ESTATE / 2480.0000.200.000.01.5080.5081 / $ 148.50
DEL TAX (TREASURER) / 2500.2501.210.000.01.5080.5081 / $ 8.25
TAX UNIT ( PROSECUTOR ) / 2500.2502.220.000.01.5080.5081 / $ 8.25
AUTO TITLE / 2520.0000.510.000.01.5080.5081 / $ 156.75
ADULT PROBATION / 2560.2560.280.280.03.5080.5081 / $ 90.75
ADULT PRO. SUB ACCT. / 2560.2562.280.280.03.5080.5081 / $ 8.25
ADULT PRO PSI / 2560.2564.280.280.03.5080.5081 / $ 49.50
IMPROVEMENT GRANT / 2560.2566.280.280.03.5080.5081 / $ 8.25
ENGINEER / 2580.0000.300.300.04.5080.5081 / $ 363.00
VIOLENT OFFENDER / 2600.0000.400.000.03.5080.5081 / $ -
IV.E / 2610.0000.400.000.02.5080.5081 / $ 16.50
FAMILY DRUG COURT / 2620.0000.400.407.03.5080.5081 / $ -
DRUG COURT SPECIALIZED / 2620.0000.400.416.03.5080.5081 / $ -
DRUG COURT / 2620.0000.400.452.03.5080.5081 / $ 8.25
MENTAL HEALTH COURT / 2630.0000.400.000.03.5080.5081 / $ 8.25
BRIDGE / 2640.0000.100.000.04.5080.5081 / $ 49.50
VOICES FOR CHILDREN / 2680.0000.400.428.06.5080.5081 / $ 8.25
RECLAIM OHIO / 2700.0000.400.412.06.5080.5081 / $ 33.00
DAY TREATMENT / 2700.0000.400.414.06.5080.5081 / $ 33.00
STEPPING STONE / 2700.0000.400.418.06.5080.5081 / $ 82.50
SEX OFFENDER / 2700.0000.400.422.06.5080.5081 / $ 8.25
RESTITUTION / 2700.0000.400.430.06.5080.5081 / $ 8.25
YOUTH DIVERSION 1 / 2700.0000.400.434.06.5080.5081 / $ -
IN-HOME 2 / 2700.0000.400.438.06.5080.5081 / $ 16.50
RECLAIM TRUANCY / 2700.0000.400.448.06.5080.5081 / $ 57.75
LINKAGE PROGRAM / 2940.0000.280.280.03.5080.5081 / $ 57.75
LAW LIBRARY / 3110.0000.650.000.02.5080.5081 / $ 16.50
COURT MEDIATION / 3140.0000.360.000.03.5080.5081 / $ 16.50
CHILDREN SERVICES / 3200.0000.580.000.06.5080.5081 / $ 907.50
CCW GRANT-SHERIFF / 3260.0000.550.000.03.5080.5081 / $ -
MR/DD / 3280.0000.590.000.06.5080.5081 / $ 2,351.25
MR/DD / 3300.0000.590.000.05.5080.5081 / $ 346.50
MR/DD / 3320.0000.590.000.05.5080.5081 / $ 288.75
MENTAL HEALTH / 3340.A100.600.A16.05.5080.5081 / $ 82.50
COUNTY HOME / 3422.0000.100.000.05.5080.5081 / $ 272.25
DRUG TASK FORCE / 3440.0000.550.000.03.5080.5081 / $ 33.00
CRIMINAL JUSTICE/SHERIFF / 3441.0000.550.000.03.5080.5081 / $ 16.50
CRIME LAB / 3460.0000.100.000.03.5080.5081 / $ 8.25
911 / 3480.0000.100.000.03.5080.5081 / $ 156.75
CHILD SUPPORT / 3520.0000.260.000.06.5080.5081 / $ 404.25
VICTIM/WITNESS / 3560.3560.220.000.03.5080.5081 / $ 8.25
FORECLOSURE / 3630.0000.360.000.02.5080.5081 / $ 24.75
PERSONNEL/BENEFITS / 7000.7000.100.000.12.5080.5081 / $ 8.25
WORKERS COMP/JONETTE / 7010.0000.100.000.12.5080.5081 / $ 8.25
SANITARY ENGINEER / 7100.7100.300.304.11.5080.5081 / $ 16.50
TRANSIT / 7200.0000.100.000.11.5080.5081 / $ 8.25
CHILDREN & FAMILY FIRST / 8100.FY16.100.000.14.5080.5081 / $ 24.75
CBCF / 8300.0000.660.000.14.5080.5081 / $ 206.25
HEALTH DEPARTMENT / 8410.0000.630.000.14.5080.5081 / $ 396.00
HEALTHDEPT/FOODSER. / 8420.0000.630.000.14.5080.5081 / $ 24.75
HEALTH DEPT/WIC / 8450.0000.630.000.14.5080.5081 / $ 107.25
SOIL & WATER / 8850.0000.640.000.14.5080.5081 / $ -
TOTAL / $ 13,389.75

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

a.4RESOLUTION NO. 15-712

In the matter of authorizing various advances/repayments)

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various advances/repayments.

$375,000.00from1000-0000-999-000-01-9900-9901temp gf adv to q-construction buildings veterans to be repaid upon

To5000-5004-999-000-10-4900-4901receipt of bond proceeds/comm. gf

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

a.5RESOLUTION NO. 15-713

In the matter of authorizing the purchase of supplies and)

Services for various county departments)October 28, 2015

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize the purchase of supplies and services for various County departments.

LOG # / DEPARTMENT / FUND / DESCRIPTION OF PURCHASE / VENDOR / AMOUNT
1299 / 9-1-1 Agency / 3480 / Consultation, Disciplinary Hearings, Etc / Clemans, Nelson & Assoc. / 2,959.48
1300 / Airport / 7300 / Recalibrate Tapley Brake Meter at LCRA / Transafe Technology Ltd. / 400.00
1301 / Auditor’s / 1000 / Homestead Continuing Form and Postage / Bodnar Printing Company / 10,932.00
1302 / Auditor’s / 2220 / Dog License Mailer and Postage / Bodnar Printing Company / 8,220.82
1303 / Commissioner’s / 1000 / SBPO Replacing Handkeys Readers / Paladin Professional / 7,500.00
1304 / Community Dev. / 3412 / BPO Internet Web Space, Monthly Hosting / Holland Computers, Inc. / 119.80
1305 / EMA / 1000 / Magnafire Repair-Mobile Command Truck / The Will-Burt Company / 1,375.00
1306 / Golden Acres / 3424 / Wound Vac and Supplies / Accurate Healthcare, Inc. / 2,156.00
1307 / Golden Acres / 3424 / Amend PO 2015002007 Electric Usage / MidAmerican Energy Co. / 10,000.00
1308 / Golden Acres / 3424 / Amend PO 2015002006 Electric Usage / Ohio Edison / 15,000.00
1309 / Golden Acres / 3424 / Amend PO 2015001984 Ambulance Trans. / LifeCare Ambulance / 2,000.00
1310 / Job & Family / 2280 / Cell Phone Monthly Charges, Equipment / Cellco Partnership / 2,396.74
1311 / Law Library / 3110 / Ohio State Tax Reports- Law Books / CCH, Inc dba Wolters, / 1,619.00
1312 / Maintenance / 1000 / Repairs 3 Catch Basins at Transportation Ctr. / Gregory Trucking / 2,227.50
1313 / Prosecutor’s / 1000 / Yearly Dues- Attorney Membership / Ohio State Bar Assoc. / 4,500.00
1314 / Prosecutor’s / 1000 / Quantam Tape Drive, 6gb Controller Card / MNJ Technologies Public / 2,661.83
1315 / Prosecutor’s / 1000 / Criminal Law Handbooks, Shipping / Matthew Bender & Co. Inc. / 2,100.24
1316 / Sheriff’s / 1000 / Amend PO 2015001757 Misc. Tires / Sylvester Truck & Tire / 3,000.00
1317 / Sheriff’s / 1000 / Amend PO 2015001735 Misc. Auto Parts / Uni-Select USA / 1,000.00
1318 / Sheriff’s / 1000 / Amend PO 2015000554 Maint. Agreements / Office Products dba MT / 1,000.00
1319 / Sheriff’s / 2200 / Amend PO 2015000769 X-Rays on Inmates / Symphony Diagnostics / 1,000.00
1320 / Sheriff’s / 2200 / Amend PO 2015000559 Misc. Supplies / Gergely’s Maintenance / 1,500.00
1321 / Sheriff’s / 2200 / Amend PO 2015000555 Maint. Agreements / Office Products dba MT / 2,000.00
1322 / Sheriff’s / 2200 / Amend PO 2015000748 Inmate Food / Aramark Correctional / 20,000.00
1323 / Sheriff’s / 2200 / Amend PO 2015000208 Mental/Health Svc. / Koricke, Deborah / 1,000.00
1324 / Sheriff’s / 3260 / Amend PO 2015001201 CCW Checks / Treasurer State of Ohio / 11,000.00
1325 / Transit / 7200 / Amend PO 2015000860 Tires for Buses / Belle Tire Distributors / 1,069.11
1326 / Treasurer’s / 1000 / Delinquent Tax Collection Service, Fees, Etc / SMARTBILL / 1,301.28

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

a.6RESOLUTION NO. 15-714

In the matter of authorizing various travel expenses for )

Various county departments )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various travel expense for various County departments.

LOG # / DEPARTMENT / NAME / EVENT / LOCATION / DATE / AMOUNT not to exceed
260 / Children and Families Council / Pardon, Eric / Engage Wraparound Facilitator Training / Marysville, OH / 10/7, 10/8 &
10/29/15 / 90.39
261 / Office of Sustainability / Challender, Michael / Renewable Energy Workshop / Carey, OH / 11/4/15 / 40.00

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

a.7RESOLUTION NO. 15-715

APPROVING BILLS FOR PAYMENT

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve the following bills for payment, which have been signed by two or more Commissioners:

VENDOR / PURPOSE / ACCOUNT # / AMOUNT
General
Bobel's / Supplies / 1000 0000 100 100 01 6000 0000 / $15.95
Bobel's / Supplies / 1000 0000 100 108 01 6000 0000 / $220.48
Chronicle Telegram / Marketing/Promotions / 1000 0000 100 116 01 7220 7221 / $375.00
Hideg, Mary E. / Parking Permit Refund / 1000 0000 100 142 01 7070 7089 / $10.00
Lamrite West Inc dba Darice Inc. / Various Frames / 1000 0000 100 000 01 6000 0000 / $47.85
Lorain County Chamber of Commerce / Marketing/Promotions / 1000 0000 100 116 01 7220 7221 / $200.00
Lorain County Engineer / Fuel / 1000 0000 100 124 03 6000 6000 / $568.72
Lorain County Engineer / Vehicle Expenses / 1000 0000 100 124 03 6380 6380 / $367.77
Office Products dba MT Business Technologies / Equipment Lease / 1000 0000 100 000 01 6050 6050 / $69.00
Office Products dba MT Business Technologies / Supplies / 1000 0000 100 000 01 6000 0000 / $36.00
Office Products dba MT Business Technologies / Equipment Lease / 1000 0000 100 000 01 6050 6050 / $279.79
Office Products dba MT Business Technologies / Equipment Lease / 1000 0000 100 000 01 6050 6050 / $279.79
Office Products dba MT Business Technologies / Copy Machine / 1000 0000 100 124 03 6200 0000 / $29.95
Paladin Protective Systems, Inc. / Repairs / 1000 0000 100 108 01 6380 0000 / $754.50
Pitney Bowes, Inc. / Supplies / 1000 0000 100 106 01 6000 0000 / $614.22
Strohsack, Sandra / Notary Renewal / 1000 0000 100 000 01 7070 0000 / $41.00
Time Warner Cable / Utility Services / 1000 0000 100 112 01 6200 6202 / $181.03
Windstream Corporation / Telephone Services / 1000 0000 100 124 03 6200 6202 / $65.39
TOTAL / $4,156.44
Dog Kennel
Campbell Pet Company / Supplies / 2220 0000 100 000 05 6000 0000 / $176.25
Campbell Pet Company / Equipment / 2220 0000 100 000 05 6050 0000 / $284.00
TOTAL / $460.25
Solid Waste
Elyria Fence Inc / Chain Link Fence Repair / 2260 0000 100 000 05 6380 0000 / $395.00
Lorain County Office on Aging / Ad in Sr. Years Newspaper / 2260 0000 100 000 05 7220 0000 / $62.40
Strnad Foods Inc, dba Dale's Market & Deli / Food for Event / 2260 0000 100 000 05 6000 0000 / $51.84
TOTAL / $509.24
Engineer's
Bookmyer Retort, Debra / Parcel 15SH, 15T 9/15/15 / 2580 0000 300 300 04 6100 6105 / $2,325.00
TOTAL / $2,325.00
EMA
Fligner's Market / Conference Services / 3000 0000 100 122 03 7070 7072 / $320.52
TOTAL / $320.50
Law Library
Matthew Bender & Co., Inc. / Law Books / 3110 0000 650 000 02 6000 6011 / $341.86
TOTAL / $341.86
Community Development
Lorain County Treasurer / Memo To Reimburse / 3412 3412 100 116 07 7070 7080 / $11,159.99
TOTAL / $11,159.99
9-1-1 Agency
Cisco Systems, Inc. dba Cisco WebEx, LLC / Contract Services / 3480 0000 100 000 03 6200 0000 / $119.00
National Academy of EMD dba International / Fees / 3480 0000 100 000 03 7000 0000 / $50.00
TOTAL / $169.00
Hospitalization
Bobel's / Supplies / 7000 7000 100 000 12 6000 0000 / $323.49
Denger, Mary Ann / Hosp. Refund / 7000 7000 100 000 12 5080 5084 / $215.08
Hershberger, Angela / Hosp. Refund / 7000 7000 100 000 12 5080 5084 / $544.06
King, Melissa / Hosp. Refund / 7000 7000 100 000 12 5080 5084 / $215.08
Timko, Nancy / Hosp. Refund / 7000 7000 100 000 12 5080 5084 / $215.08
TOTAL
Transit
Lorain County Commissioners / Computer Equip. Upgrade / 7200 0000 100 000 11 6050 0000 / $644.50
One Park Landing Condominium / Dues / 7200 0000 100 000 11 7070 7070 / $793.00
One Park Landing Condominium / Utilities / 7200 0000 100 000 11 6200 6202 / $263.36
One Park Landing Condominium / Building Maintenance / 7200 0000 100 000 11 6380 6381 / $237.90
TOTAL / $1,938.76
Transportation Center
Lengel, Gayle / Deposit Refund / 7200 7200 100 150 11 7070 7089 / $500.00
TOTAL / $500.00
Children and Families Council
Gold Star / Admin-OCBF- Other Expenses / 8100 FY16 100 000 14 7070 0000 / $18.00
Lorain County Transit / FCSS- Client Care / 8280 8288 100 000 14 6200 6219 / $69.30
Lorain County Treasurer c/o Office Services / FCSS- Supply / 8280 8288 100 000 14 6000 0000 / $30.95
Office Max / Part C - Printing / 8240 FY16 100 000 14 7220 0000 / $188.50
Ohio Family & Children First Coordination Assoc. / Admin- Other Expenses / 8100 FY16 100 000 14 7070 0000 / $125.00
TOTAL / $431.75
Golden Acres
AllMed Medical / Medical Supplies / 3424 0000 100 000 05 6000 6004 / $873.10
Cello Partnership dba Verizon Wireless / Cell Phone Service / 3424 0000 100 000 05 6200 6202 / $27.89
Clark, Daniel / Refund / 3424 0000 100 000 05 7070 7089 / $1,159.00
Debottis, Romolo (POA) / Refund / 3424 0000 100 000 05 7070 7089 / $3,002.00
ECC Technologies / Medicare Billing / 3424 0000 100 000 05 6200 0000 / $60.00
Howard, Martha / Refund / 3424 0000 100 000 05 7070 7089 / $10.00
Home Depot / Supplies / 3424 0000 100 000 05 6000 0000 / $106.86
Kelson, Ethel / Refund / 3424 0000 100 000 05 7070 0000 / $3.85
Lorain County Engineer / Fuel / 3424 0000 100 000 05 6000 6000 / $116.35
Machovina, Amanda / Refund / 3424 0000 100 000 05 7070 0000 / $14.81
Terminix / Pest Control / 3424 0000 100 000 05 6380 6381 / $86.00
Therapy Support / Mattress and Pump Rental / 3424 0000 100 000 05 6000 6004 / $180.00
TOTAL / $5,639.86

AUDITOR/BOOKKEEPING & REAL ESTATE/UNCLAIMED FUNDS

Smith, James IFH20138310-8326-100-000-14-7070-0000$1,400.68

TOTAL$1,400.68

Job & Family:

H15-1267

Dalton, SarahNotary renewal2280-0000-260-264-06-7070-0000$41.00

In county travel2280-0000-260-264-06-6000-6010$5.20

Dusenbury, ChandelIn county travel2280-0000-260-264-06-6000-6010$135.72

Harris, DorisIn county travel2280-0000-260-264-06-6000-6010$108.68

Hart, JaniceIn county travel2280-0000-260-264-06-6000-6010$303.16

Nemeth, BeckyIn county travel2280-0000-260-264-06-6000-6010$21.84

Reichert, JulieIn county travel2280-0000-260-264-06-6000-6010$60.84

Russell, AntionettaNotary renewal2280-0000-260-264-06-7070-0000$41.00

In county travel2280-0000-260-264-06-6000-6010$30.16

Verda, JenniferIn county travel2280-0000-260-264-06-6000-6010$43.16

Wanderi, LucyIn county travel2280-0000-260-264-06-6000-6010$14.56

Whitefied-Allgood, TinaIn county travel2280-0000-260-264-06-6000-6010$118.56

TOTAL$877.68

SB15-268

Blair, ChristieIn county travel3520-0000-260-000-06-6000-6010$5.20

Calez, AliciaIn county travel3520-0000-260-000-06-6000-6010$12.48

Hill, TraceyIn county travel3520-0000-260-000-06-6000-6010$20.80

Knight, JoyIn county travel3520-0000-260-000-06-6000-6010$10.40

Martinez, MariselIn county travel3520-0000-260-000-06-6000-6010$10.40

TOTAL$59.28

HS H15-1262

Administrative payrollTOTAL$362,795.21

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

COMMISSIONERS

a.9JOURNAL ENTRY

Mr. Cordes requested an executive session to discuss potential sale/purchase of real estate, commencing labor negotiates and new hires at collection center. ______

a.10RESOLUTION NO. 15-716

In the matter of approving and waiving the reading of the )

Same Commissioners meeting minutes of October 21, 2015)October 28, 2015

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve and waive the reading of the same for the Commissioners meeting minutes for;

October 21, 2015

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

COMMUNITY DEVELOPMENT

a.10RESOLUTION NO. 15-717

In the matter of awarding contracts to Burnett’s Septic Service,)

Inc. for homeowners to receive grant assistance from CHIP )October 28, 2015

PY14 Home Repair activity for Home Repair assistance )

WHEREAS, Lorain County has received funding for home repairs in Program Year 2014 Community Housing and Impact Preservation (CHIP) funds from the Ohio Development Services Agency to provide assistance to low and moderate income families in accordance with the grant agreement, and

WHEREAS, all property owners have applied for assistance and been determined eligible for a grant, and

1. Burnett’s Septic Service, Inc., 120 Commerce Drive, LaGrange, Ohio in the amount of $11,890.73 with a contingency of $1,189.00 for a total of $13,079.73.00 for Kenneth & Lois Ganobsik, 42779 Haven Dr., Elyria Twp., Ohio, (Parcel ID #06-24-045-103-015) for septic system replacement, this being the best and most responsive.

1. Burnett’s Septic Service, Inc., 120 Commerce Drive, LaGrange, Ohio, in the amount of $11,852.43 with a contingency of $1,185.00 for a total of $13,037.43 for Diane MacBeth, 41680 Oberlin-Elyria Rd., Carlisle Twp., Ohio, (Parcel ID #10-00-009-113-027) for septic system replacement, this being the best and most responsive.

Said payments will be paid from CHIP PY14 Home Repair account.

NOW, THEREFORE, BE IT RESOLVED, that this resolution stand as authorization to pay invoices and the Lorain County Commissioners hereby authorize payment of such amounts upon completion and acceptance of the contracts.

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______

A.11RESOLUTION NO. 15-718

In the matter of awarding a contract to Modern Roofing)

& HomeImprovements for James Johnson to receive )

grant assistancefrom CHIP PY14Home Repair activity)October 28, 2015

WHEREAS, Lorain County has received funding for home repairs in Program Year 2014 Community Housing Impact and Preservation Grant (CHIP) Funds from the Ohio Development Services Agency to provide assistance to low and moderate income families in accordance with the grant agreement, and

WHEREAS, the owner has applied for emergency assistance and been determined eligible for a grant, and Modern Roofing & Improvements, 6780 Parkgate Oval, Seven Hills, Ohio, in the amount of $4,539.00 with a contingency of $454.00 for a total of $4,993.00 for James Johnson, 920 Kimberly Circle, Oberlin, Ohio, Parcel #09-00-088-104-025, for roof replacement, gutters and downspouts and fascia work, ten (10) bids were requested, four (4) bids were received, this being the best and most responsive

NOW, THEREFORE BE IT RESOLVED, we hereby authorize said payments to be paid from CHIP PY14 Home Repair account.

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______(discussion was held on the above)

TRANSIT

a.12RESOLUTION NO. 15-719

In the matter of authorizing the filing of application )

with the Ohio Department of Transportation for FY 2016)

Ohio Transit Preservation Partnership Program )October 28, 2015

WHEREAS, a Resolution authorizing the filing of application with the Ohio Department of Transportation for FY 2016 Ohio Transit Preservation Partnership Program transportation assistance grant.

WHEREAS, the State of Ohio through its FY2016programs has made available funds to assist public transportation systems in Ohio; and

WHEREAS, Lorain County Transit is the transit operator for Lorain County Commissioners; and

WHEREAS, Lorain County Transit is presently providing transit service and observing all federal and state rules regarding these programs.

NOW THEREFORE BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize the County Administrator to file an application and a execute contract for the FY 2016 Ohio Transit Preservation Partnership Program on behalf of Lorain County Transit.

BE IT FURTHER RESOLVED, that the County Administrator is authorized to furnish such additional information as the Ohio Department of Transportation may require in connection with these applications.

Motion by Kokoski, seconded by Lundy to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all.

Motion carried.______(discussion was held on the above)

WORKFORCE DEVELOPMENT

a.13RESOLUTION NO. 15-720

In the matter of supporting Lorain County's )

commitment of developing and launching a local )October 28, 2015

ACT Work Ready Community Program )

WHEREAS, Lorain County through the Lorain County Growth Partnership (LCGP) has organized a cross agency team of government, education, workforce, economic development and chamber leaders and has a dedication to give Lorain County's workforce a competitive advantage to support and grow existing businesses and attract new businesses by becoming a certified ACT Work Ready Community (WRC), and

WHEREAS, by participating in the WRC initiative, Lorain County can both identify the skill gaps and quantify the skill level of our county's workforce that can help our educators build career pathways aligned to the needs of the business and industry in our community, and

WHEREAS, we have identified the Lorain County Workforce Development Agency (LCWDA) to serve as the lead to the WRC initiative to work with the other LCGP team members in helping our county launch and participate in the initiative to fulfill the performance goals that will be established for our community, and

WHEREAS, we have authorized the LCWDA to move forward with the purchase of the ACT WorkKeys and ACT National Career Readiness tools that will be accessible to individuals in our county.