2024
Resolution 24-153 authorizing payment to Basis Companies
Resolution 24-152 authorizing purchase of playground equipment for Milton Park
Resolution 24-151 authorizing pay increase for Resource Officer Chuck O'Bryon
Resolution 24-150 authorizing Administrator to apply for CDBG Grant
Resolution 24-149 approving 2025 paving estimate
Resolution 24-148 approving 2025 retrace estimate
Resolution 24-147 approving purchase of 18 in car computers for PD
Resolution 24-146 authorizing debt service payment to Huntington Bank
Resolution 24-145 authorizing debt service payment to PNC Bank
Resolution 24-144 authorizing debt service payment to US Bank
Resolution 24-143 authorizing debt service payment to Bank of NY Mellon
Resolution 24-142 appointing full-time Firefighter/EMT Thomas Vickers
Resolution 24-141 appointing full-time Firefighter/Paramedic Kyle Romans
Resolution 24-140 appointing full-time Firefighter/Paramedic Jared Baker
Resolution 24-139 appointing full-time Firefighter/Paramedic Bryce Canupp
Resolution 24-138 appointing full-time Fire Lieutenant Logan Debord
Resolution 24-137 appointing full-time Fire Lieutenant Ted Coates
Resolution 24-136 appointing full-time Fire Lieutenant Matthew Estridge
Resolution 24-135 appointing full-time Deputy Fire Chief Jason Jeffers
Resolution 24-134 declaring nuisance and ordering abatement on properties
Resolution 24-133 approving open purchase order balances
Resolution 24-132 approving open purchase order balances
Resolution 24-131 authorizing new year tax rates
Resolution 24-130 amending 2024 permanent appropriations
Resolution 24-129 declaring nuisance and ordering abatement on properties
Resolution 24-128 approving open purchase order balances
Resolution 24-127 authorizing pay raises for employees
Resolution 24-126 approving employment agreement of Township Administrator Julie Vonderhaar
Resolution 24-125 authorizing the payment of increased costs from previously approved CDBG funding
Resolution 24-124 authorizing Administrator to apply for the 2024 Nature Works Grant
Resolution 24-123 authorizing Administrator to upgrade the weather sirens from Mobilcomm Inc.
Resolution 24-122 approving truck repair of fire engine 213 from Specialty Truck Repair
Resolution 24-121 authorizing Administrator to execute a natural gas aggregation agreement
Resolution 24-120 authorizing the execution of the contract from Butler County for the CDBG
Resolution 24-119 authorizing contribution of $10,000.00 to the Fairfield Prevention Coalition
Resolution 24-118 authorizing the creation of three (3) full-time Firefighter/Paramedic positions
Resolution 24-116 authorizing Fire Chief to execute agreement with Butler Tech
Resolution 24-115 authorizing purchase of tasers for the Police Department
Resolution 24-114 authorizing purchase of ammunition for the Police Department
Resolution 24-113 declaring nuisance and ordering abatement on properties
Resolution 24-112 approving open purchase order balances
Resolution 24-111 adopting fiscal year 2025 tax budget
Resolution 24-109 authorizing Administrator to sign contract with The Standard Company
Resolution 24-108 authorizing Administrator to sign contract with Anthem for healthcare benefits
Resolution 24-107 amending 2024 permanent appropriations
Resolution 24-106 appointing full-time Police Officer Deyonte Tipton
Resolution 24-105 appointing full-time Police Officer Ashtyn Fath
Resolution 24-104 appointing full-time Police Officer Nesh Mahat
Resolution 24-103 appointing full-time Police Officer Travis Prater
Resolution 24-102 authorizing renewal on dental, vision & voluntary life with Humana
Resolution 24-101 declaring nuisance and ordering abatement on properties
Resolution 24-100 approving open purchase order balances
Resolution 24-99 authorizing Administrator to execute agreement for Milton Street Park improvements
Resolution 24-98 authorizing payment of $250,000.00 to the City of Fairfield
Resolution 24-97 approving with conditions Zone Change for Optimized Senior Living
Resolution 24-96 authorizing purchase of new ambulance for the Fire Department
Resolution 24-95 authorizing purchase of Motorola Radios for the Police Department
Resolution 24-94 approving rubber surfacing & equipment contract for Shafer's Run Park
Resolution 24-93 appointing part-time Firefighter/EMT Cory Gabbard
Resolution 24-92 appointing part-time Firefighter/EMT Zachary Fisher
Resolution 24-91 appointing part-time Firefighter/EMT Brandon Durrough
Resolution 24-90 appointing part-time Firefighter/Paramedic Ted Coates
Resolution 24-89 declaring nuisance and ordering abatement on properties
Resolution 24-88 approving open purchase order balances
Resolution 24-87 authorizing then and now purchase order for Rumpke for Spring clean-up event
Resolution 24-86 authorizing payment over the approved CDBG funding for King Ave stormwater project
Resolution 24-84 authorizing contract with Lexipol for consulting services for the Fire Department
Resolution 24-83 authorizing securance of unsafe building at 1447 Exeter Street
Resolution 24-82 amending 2024 permanent appropriations
Resolution 24-81 approval of Solid Waste Management Plan for Butler County
Resolution 24-80 authorizing Administrator to apply for ODOT safe routes to school funds
Resolution 24-79 appointing Summer Intern Hailey Sellet
Resolution 24-78 appointing Summer Intern Ainsley Brandabur
Resolution 24-77 appointing full-time Police Officer Dominic Swinney
Resolution 24-76 appointing full-time Police Officer Nathan Morgan
Resolution 24-75 appointing part-time Firefighter/Paramedic Dustin Perry
Resolution 24-74 authorizing Administrator to execute documents to renew Cyber insurance
Resolution 24-73 authorizing Administrator to execute documents to renew OTARMA insurance policy
Resolution 24-72 authorizing debt service payment to Huntington Bank
Resolution 24-71 authorizing debt service payment to PNC Bank
Resolution 24-70 authorizing debt service payment to US Bank
Resolution 24-69 authorizing debt service payment to the bank of New York Mellon
Resolution 24-68 declaring nuisance and ordering abatement on properties
Resolution 24-67 authorizing renewal contract for lease of printers from Woodhull
Resolution 24-66 approving open purchase order balances
Resolution 24-65 declaring nuisance and ordering abatement on properties
Resolution 24-64 approving repair of piping in Ashwood Knolls Subdivision
Resolution 24-63 awarding paramedic tuition payment for Firefighter/EMT Ashton McCann
Resolution 24-62 appointing Ashton McCann as full time Firefighter/EMT
Resolution 24-61 appointing Mason Miller as full time Firefighter/EMT
Resolution 24-60 appointing Drake Oros as full time Firefighter/Paramedic
Resolution 24-59 authorizing the Deed of Gift document with the Historical Society
Resolution 24-58 authorizing contract with Stewart Land Use
Resolution 24-57 dispersing from TIF funds to Fairfield City School District
Resolution 24-56 authorizing sale or destruction of Police Department equipment
Resolution 24-55 authorizing sale or auction of vehicles from Police Department
Resolution 24-54 appointing Caitlin Fugett as full time Police Officer
Resolution 24-53 authorizing appointment of full time Police Recruit Nesh Mahat
Resolution 24-52 authorizing appointment of full time Police Recruit Ashtyn Fath
Resolution 24-51 authorizing appointment of full time Police Recruit Deyonte Tipton
Resolution 24-50 authorizing appointment of full time Police Recruit Travis Prater
Resolution 24-49 authorizing academy payment for Police Department Recruits
Resolution 24-48 approving payment to Sedgwick
Resolution 24-47 establishing Consent Agenda Policy
Resolution 24-46 approving open purchase order balances
Resolution 24-45 declaring nuisance and ordering abatement on properties
Resolution 24-44 approving purchase of (28) Body Worn Cameras for the Police Department
Resolution 24-43 approving purchase of (19) In-Car Cameras for the Police Department
Resolution 24-42 approving purchase of Evidence Locker for Police Department
Resolution 24-41 approving purchase of Intoximeter for Police Department
Resolution 24-40 amending 2024 permanent appropriations
Resolution 24-39 authorizing Administrator to execute contract with Dell for Microsoft Licensing
Resolution 24-38 approving maintenance contract renewal with Stryker for FD
Resolution 24-37 approving open purchase order balances
Resolution 24-36 declaring nuisance and ordering abatement on properties
Resolution 24-35 approving the appointment of Doug Johnson to BC 911 Review Committee
Resolution 24-34 appointing Karla Chaney as member of the FTZC
Resolution 24-33 appointing Michael Fannon as a member of the FTZA
Resolution 24-32 appointing Paul Weingartner as a member of the FTZA
Resolution 24-31 appointing Jason Austerman as a member of the FTZC
Resolution 24-30 approving repairs to Fire Department Medic #214
Resolution 24-29 imposing a moratorium on adult use cannabis in Fairfield Township
Resolution 24-27 authorizing 2024 crack seal
Resolution 24-26 authorizing purchase of Pole Camera for Public Works
Resolution 24-25 authorizing purchase of Case Backhoe for Public Works
Resolution 24-24 appointing part-time Firefighter/MEDIC Cody Helmuth
Resolution 24-23 appointing part-time Firefighter/EMT Elijah Emmons
Resolution 24-22 authorizing annual agreement with the Butler County EMA
Resolution 24-21 approving open purchase order balances
Resolution 24-20 appointing Terrence Viel as Full-time Police Sergeant
Resolution 24-19 declaring nuisance and ordering abatement on properties
Resolution 24-18 amending 2024 permanent appropriations
Resolution 24-17 authorizing curb and gutter repairs from R.A. Miller Construction
Resolution 24-16 authorizing purchase of (4) transcend stair chairs for the Fire Department
Resolution 24-15 approving acceptance of Ohio Bureau of Workers Comp Safety Grant
Resolution 24-14 reappointing Greg Philpot to Fairfield Township Zoning Commission
Resolution 24-13 reappointing Karla Chaney to Fairfield Township Board of Zoning Appeals
Resolution 24-12 approving open purchase order balances
Resolution 24-11 authorizing Fiscal Officer to open PO for everyday expenses
Resolution 24-10 establishing 2024 competitive bidding process
Resolution 24-09 authorizing Department heads to execute all purchases for amount of $1,500 or less
Resolution 24-08 authorizing Administrator to execute all purchases for amounts of $7,500 or less
Resolution 24-07 establishing and approving 2024 Zoning fee schedule
Resolution 24-06 setting 2024 Fairfield Township holiday schedule
Resolution 24-05 setting 2024 Fairfield Township Trustees meeting schedule
Resolution 24-04 authorizing 2024 travel and meal reimbursement rate
Resolution 24-03 establishing 2024 mileage reimbursement rate
Resolution 24-02 approving Fiscal Officer salary as set by the ORC
Resolution 24-01 approving Trustee salaries as set by the ORC