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2025-475
| Resolution | Honor Pam Shafer for 40 Years of Service to Knox County, Ohio. | | |
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2025-476
| Resolution | Honor Laura Webster for 30 Years of Service to Knox County, Ohio. | | |
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2025-477
| Resolution | Recognize and Commend Kathy and Dave Daniels as the Ohio District 5 - Area Agency on Aging Outstanding Senior Citizens of the Year. | | |
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2025-478
| Resolution | Authorize the Knox County Board of Elections to Dispose of Obsolete Voting Equipment. | | |
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2025-479
| Resolution | Approve the Real Estate Purchase Contract with Thomas R. Hawk, for the property located at 22000 Coshocton Road, Howard, Ohio, Parcel #21-00805.001, in the amount of $142,500.00, and Authorize Jason Booth, County Administrator, to execute all documents necessary to complete transaction. | | |
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2025-480
| Resolution | Approve the Real Estate Purchase Contract Addendum #1 with the Knox County Land Reutilization Corporation for property known as Vacant Knox County Transit Parcels (Parcel #66-01281.000 - 601 West Chestnut Street, Parcel #66-09538.000 - 7 Norton Street, and Parcel #66-09538.001 - 501 West High Street), Mount Vernon, Ohio, and Authorize Jason Booth, County Administrator, to execute all documents necessary to complete the transaction. | | |
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2025-481
| Resolution | Approve Proposal from Side Street Studio, for the Design and Documentation Services of the Knox County Transit Facility in the amount of $74,250.00. | | |
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2025-482
| Resolution | Approve Utility Permit from Licking Rural Electrification for North Liberty Road near the intersection of Fredericktown Amity Road and Shady Lane in Pike Township. | | |
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2025-483
| Resolution | Approve Utility Permit from Licking Rural Electrification for Fredericktown Amity Road and west of North Liberty Road in Pike Township. | | |
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2025-484
| Resolution | Approve the IV-D Contract between the Knox County Department of Job and Family Services - Child Support Enforcement Agency and the Knox County Sheriff's Office to purchase services for the effective administration of the support enforcement program in the amount of $388,595.69 (Non-Federal Share - local sources of $132,122.54 and $256,473.15 FFP Reimbursements). | | |
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2025-486
| Resolution | Approve Bill List - Then and Now. | | |
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