CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE: 
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Police Chief Kirk Moss and eight (8) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the May 6, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed.
Mr. Jim Salvia here from Representative Rigby’s office. Mr. Salvia introduced himself and presented letter requesting that Board elect one person to represent them with Representative Rigby’s office.Mr. Richards and Mr. Bucci commented on Rigby’s office providing legislative updates that would apply to townships. The Board selected Mr. Bucci to be the liaison to Mr. Rigby’s’ office.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 116,050.53, expenditures of $ 75,229.54(check # 30234to #30267) and a balance of $673,936.94.  The Street Light Account Fund showed revenues received of $ 5,243.00 and expenditures of $5,381.48(check #1474 to 1475) and a balance of $34,006.34.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 1,690.50 and protection of $4,781.43 and expenditures of $ 0.00 (check #--) and a balance of $59,810.27.  The State Liquid Fuels Account Fund showed revenue of $0.00 in interest and expenditures of $0.00(check #) leaving a balance of $445,877.41.
CORRESPONDENCE:       
Letters from Cambria County Conservation concerning NPDES permit for Forest Hills School District.
Copy of letter from Verizon North concerning application to PUC to place a fiber optic cable at crossing.
Letter from Adams Twp. Volunteer Fire Co.#2 about donation for booklet for Fire Convention. Mr. Richards asked for a motion to approve donation for a full-page ad in booklet. Mr. Schrader made the motion, seconded by Mr. Gdula. With all in favor, motion approved.
VI.OLD BUSINESS:
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
 Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $39,510.72 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Senft made the motion to pay all bills.  Mr. Schrader seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND: AdamsFireCo#2…150.00,Amtrust…5,206.00,Battery Warehouse…190.00,Comcast…388.90,CumberlandTruck…261.40,DeLage….174.59,Dell…1,161.15,D.Richards…44.00,Ehrlich…199.00,FIHoff…414.00,GoldenEquip…5,200.00,Grannas…4,738.71,Groff…7,249.48,HRI…1,095.23,Keystone…181.19,Lane…1,610.60,Long Barn….341.12,Longs Equip…5.00, Nationwide…739.72,Old Dominion Brush…430.32,PA Labor & Industry..89.94,Penelec…790.92,Rays….78.64,Stephenson….74.98,Verizon…284.13,WB Mason…59.99,Witmer…162.00,Yeagers…131.00.The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec…4,919.63, REA…108.00, J. Blanchetti…1,026.06. The Fire Hydrant and Protection Fund: Highland…733.70, J. Blanchetti…933.07, J. Blanchetti…338.25.
 
The Board discussed /revisited on who to donate the 1,000 donation to this year. Last year was the Beaverdale Library and we have donated to the Community Nursing Home in past also. Mr. Barbin commented about donations should go to a non-profit. Richards asked for a motion to approve and give the 1,000 donation to the Windber Hospice this year. Mr. Bucci made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
Mr. Richards mentioned 2020 Census and the importance of making sure everyone is counted in the township and that the Census is hiring people to count. Discussion occurred. Mr. Bucci mentioned that they are offering a fair wage to individuals looking for a job.
Mr. Richards asked for a motion to approve resolution to authorize grant request for Beautyline Flood Mitigation project. Mr. Gdula made the motion, seconded by Mr. Bucci. With all in favor, motion passed.
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Linda Scullion about update on tires on property next to her. Mr. Gdula replied that the letter we sent gave the property owner 60 days which is up at the end of the month. Mr. Richards and Mr. Gdula said we will have to file charges. Mr. Barbin explained we will have to proceed to file charges for violation of ordinance at the district court and if found liable will be fined up to $600.00. Mr. Gdula asked about how to file…. going through Building Codes or our police since process has changed. Mr. Barbin said Building Codes is in the process of applying for JNET license. Chief Moss said the police would assist either way.
Mr. Steve Paluch asking about any updates on Peoples Gas coming to his area and mentioned he heard Keystone was in area too. Mr. Gdula said he had not heard anything about Keystone and that Mr. Bucci was overseeing the Peoples Gas meeting and acquiring applications. Mr. Bucci said he had not heard from Peoples to setup meeting but that he would give them a call. Mr. Paluch also mentioned again about Dollar General pond. Mr. Gdula said he had talked to our township engineer who said there should be a pipe that should be drain water to correct levels; that the straw they put on probably blocked drain and engineer was to contact them. Mr. Barbin commented according to our ordinance you are allowed either a stormwater detention pond or a stormwater retention pond and that one is a retention pond and is legal and was approved according to that ordinance by the Board and our township engineers.
ADJOURNMENT: 
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Gdula made the motion, second by Mr. Senft.  With all in favor, motion passed, and the meeting adjourned at 5:21 P.M.
                                                                                               
Respectfully Submitted:         
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE: 
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, and six (6) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the April 22, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Bucci.  With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 268,407.45, expenditures of $ 77,136.24(check # 30217to #30233) and a balance of $633,115.95.  The Street Light Account Fund showed revenues received of $ 26,362.00 and expenditures of $102.60(check #1473) and a balance of $34,144.82.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 8,628.90 and protection of $24,185.98 and expenditures of $ 733.70 (check #1212) and a balance of $53,338.34.  The State Liquid Fuels Account Fund showed revenue of $205.18 in interest and expenditures of $0.00(check #) leaving a balance of $445,877.41.
CORRESPONDENCE:       
Letter from DEP concerning South Fork Little Conemaugh River Flood Protection project. Discussion occurred. Mr. Richards asked for a motion to send another letter to them. Mr. Schrader made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
VI.OLD BUSINESS:
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $42,546.21 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Senft made the motion to pay all bills.  Mr. Bucci seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND: AdamsWater…81.00,AdamsCroyleRec…5,000.00,AdvancedOffice…517.91,B.Schrader…58.12,CambriaCtyBuilding Codes…385.00,Comcast…157.87,Crystal Pure…46.80,Cumberland Truck…493.36,D.Richards…58.12,E.Pentrack…30.00,FHMA…117.00,FWF…57.00,GazettePrinters…891.30,J.Ritko…30.00,J.Nibert…30.00,Key Way…252.02,Lane…451.98,LongBarn….21.80,Longneckers….16.90,Luther P Miller….3,747.43, M. Bucci…55.80,Memorial Chevy….1,001.11,P.Webb….40.00,P.Helsel…30.00,Pitney Bowes…197.76,R.Webb…30.00,RPM Signs…180.00,Schwartz Auto…90.80,Summit Bank…3,060.61,Teamsters…16,743.12,The Eads Grp…1,327.80,US Postal…56.00,US Cleaning…583.00,VISA…1,325.12.The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec…244.96, Adams Twp Gen…5,136.52. The Fire Hydrant and Protection Fund: None.
 
 Mr. Richards asked for a motion to approve paying annual donation to the Adams Croyle Recreation Authority in the amount of 5,000.00. Mr. Gdula made the motion, seconded by Mr. Richards. With all in favor, motion passed.
Discussion occurred on who to donate the 1,000 donation to this year. Last year was the Beaverdale Library and we have donated to the Community Nursing Home in past also. Mr. Richards asked for a motion to approve and give the 1,000 donation to the Community Nursing Home this year. Mr. Bucci made the motion, seconded by Mr. Senft. With all in favor, motion passed. Discussion occurred afterwards on this; the Board will revisit this at the next meeting.
Mr. Richards asked for a motion to renew insurance through FWF and approve different providers for regular insurance and workers comp for 2019-2020. Mr. Schrader made the motion, seconded by Mr. Bucci. With all in favor, motion passed.
Discussion occurred on renewing franchise agreement with Comcast for 7 or 10 years. Mr. Richards asked for a motion to renew and approve agreement with Comcast for 7-year period. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for the opening of bids for the paving and sealcoat projects. Short discussion occurred. Grannas Bros. was the low bidder for the paving project at $175,662.40. Mr. Richards asked for a motion to accept Grannas Bros. bid for the 2019 Paving project. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed. Suit-Kote was the low bidder for the sealcoat at 39,934.12.  Mr. Richards asked for a motion to accept Suit-Kote’s bid for the sealcoat. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed. Bid sheet is attached to these minutes.
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mr. Michael Kovalsky inquiring about any updates on Peoples Natural Gas coming to Salix area. Mr. Bucci said that he is still receiving applications and that there has not been a meeting yet between the Board and Peoples Natural Gas.
Ms. Victoria Shaw asking for clarification on no public access letter on rear of township property she received. Mr. Barbin explained the background what precipitated these actions, liability issues and why township can no longer grant access; along with penalties for trespassing.
ADJOURNMENT: 
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Bucci made the motion, second by Mr. Schrader.  With all in favor, motion passed, and the meeting adjourned at 5:26 P.M.
                                                                                               
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE: 
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, and ten (10) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the April 08, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
 After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 44,317.86 expenditures of $ 59,855.14(check # 30183to #30216) and a balance of $441,844.74.  The Street Light Account Fund showed revenues received of $ 4,998.00 and expenditures of $5,699.66(check #1471 to #1472) and a balance of $7,885.42.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 1,778.70 and protection of $3,989.71 and expenditures of $ 596.74 (check #1210 to 1211) and a balance of $21,257.16.  The State Liquid Fuels Account Fund showed revenue of $0.00 in interest and expenditures of $0.00(check #) leaving a balance of $445,672.23.
CORRESPONDENCE:       
Letter from David Duray P.E. concerning NPDES permit for Pleasant View Mobile Home Park.
Letter from Chief Kundrod from Adams Twp. Fire Co. No.2 concerning paving project. Mr. Gdula commented that he will make arrangements with the Fire Company.
Letter from Adams Township Police about their participation in taking back unwanted prescription drugs on April 27,2019 from 10 a.m. to 2p.m. at the Adams Township Police Station, 125 Mary Drive Sidman and at the Adams Township Fire Company #2 at 849 Locust St. St. Michael. Police officers from the department will be present to assist.
VI.OLD BUSINESS:
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $7,946.46 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Discussion occurred about holding payment on Keystone Spring until we see if we receive correct item and it works. Mr. Gdula made the motion to pay all bills withholding Keystone Spring.  Mr. Senft seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND: Comcast…385.73,DeLage…174.59,D.Richards…44.00,Jtwn Tribune…307.50,Keystone Assoc….615.26,Keystone Spring…249.12,LB Water..487.50,Long Barn….33.85,Luther M. Bucci…262.17,Nationwide…739.72,P.Webb….80.00,Penelec…1,028.24,R2SConsult…1,050.00,Stephenson…1,116.87,Verizon…282.66,WB Mason…222.95,Witmer…30.00.The State Liquid Fuels Fund: None.  The Street Light Account Fund: REA…102.60. The Fire Hydrant and Protection Fund: Highland…733.70.
 
Discussion and motion to approve purchase of new computer and monitor for office as recommended by IT consultant (Ryan Robb). See attached quote. Short discussion occurred. Mr. Richards asked for a motion to approve purchasing computer and monitor. Mr. Bucci made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Irene Baker about any updates on the garbage, etc. on Lantz property behind her on Track Lane. Mr. Gdula said that the last he knew the building code inspector intended to go back there to reinspect property. Mrs. Baker commented that he has brought in new tires. Mr. Gdula said that he would contact building code inspector and speak with him and police chief to file charges and get him to clean up.
Mr. Jack Theys about his paying fines for his previous blighted home and other blighted structures in township. Mr. Barbin answered that the Supervisors don’t set fines and then Pennsylvania law concerning blighted houses and previous owners. As for other homes, Mr. Barbin said he can complain but needs to come back with a specific owner, address etc. and fill out appropriate form.
Mr. Denny Ritko about his property on Wissinger Street being flooded every time it rains due to vacant double lot next to him in Salix. He asked for options and thoughts on the issue. Mr. Richards commented that that street is part of paving project that is out to bid this year. Mr. Gdula replied with different options which included ground cover, grading, etc. Mr. Ritko said he would contact neighbor to see what their intentions are for the property so all parties can then figure out what the best option be to fix water issue.
Mr. Steve Paluch about holding pond in front of Dollar General in Salix.  Mr. Gdula said the last he knew our township engineer was going to contact who originally did pond when it was built and that it isn’t draining properly because one of the drains is blocked. Mr. Bucci said he talked one of our engineers last week and he said they were sending a letter to the appropriate person or company about the pond.
ADJOURNMENT: 
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Schrader made the motion, second by Mr. Gdula.  With all in favor, motion passed, and the meeting adjourned at 5:27 P.M.
                                                                                               
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE: 
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, two police officers and eight (8) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the March 25, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
 After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 159,780.22, expenditures of $ 57,212.04(check # 30151to #30182) and a balance of $457,382.02.  The Street Light Account Fund showed revenues received of $ 2,597.00 and expenditures of $9,748.91(check #1468 to #1470) and a balance of $8,587.08.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 1,029.00 and protection of $1,832.17 and expenditures of $ 6,833.70 (check #1208 to 1209) and a balance of $16,085.49.  The State Liquid Fuels Account Fund showed revenue of $211.91 in interest and expenditures of $0.00(check #) leaving a balance of $445,672.23.
CORRESPONDENCE:       
Letter from the Cambria County Planning Commission concerning Papcunik Side Lot Addition. Discussion occurred. Mr. Barbin responded about “paper road” not being township’s therefore we don’t have the right to give away. Mr. Barbin also proceeded to give him options such either going to Zoning Hearing Board or getting all the neighbors to sign off who live on/abut the “paper road’.
Letter from road crew employee Sam Birch concerning upcoming retirement. Mr. Richards asked for a motion to accept Mr. Birch’s retirement for July 23,2019. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Letter from Cambria County Association of Township Officials about attending Spring Convention.
Letter from Cambria County Planning regarding Deitle Land Merger.
VI.OLD BUSINESS:
Discussion on letter from Cambria County Building Codes concerning filing charges options that needs response. Mr. Barbin explained background of change and options. Discussion occurred. Mr. Richards asked for a motion to vote for Option #2 which is for Cambria County Building Codes to apply for JNET license which would enable them to get the 3 identifiers needed. Mr. Bucci made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
 Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $37,930.60 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr. Schrader made the motion to pay all bills.  Mr. Senft seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND: Adams Water…81.00,Am.Legal…217.20, CC Building Codes…220.00, Cambria Cty Assoc.Twp.Officials….125.00,Comcast…157.87,CrystalPure..46.80,Cumberland…355.82,E.Pentrack…60.00,First Choice…147.72,FisherAuto…436.57,Gleason,FHMunicipal…117.00,J.Ritko…30.00,JamesExcavating…3,991.92,J.Nibert…60.00,KeystoneSpring…290.89,Lane…1,611.95,LongBarn….26.80,LutherPMiller…3,469.40,MillerMotor…17.00,P.Webb….80.00,PAOneCall…14.80,P.Helsel…60.00,PitneyBowes…100.00,QuakerSales…593.34,R.Cortese…60.00,RaysLawn….139.24,R.Webb…60.00,R.Young…60.00,RPMSigns…240.00,Teamsters….16,743.12,Tire Shop…128.00,Tri County….336.74,US Cleaning…673.00,VISA…883.02.The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec...5,139.59, J. Blanchetti…560.07. The Fire Hydrant and Protection Fund: J. Blanchetti….191.84, J. Blanchetti…404.90.
Mr. Richards asked for a motion to advertise 2019 road projects. Mr. Senft made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve county aid application for liquid fuels for 20,000. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
Reminder that the road crew will be sweeping the streets the week of April 15 and concluding April 26,2019.   
Mr. Richards asked for a motion to approve John Deitle Land Merger as approved by the Planning Commission. Mr. Gdula made the motion, seconded by Mr. Bucci.  With all in favor, motion passed.
Mr. Richards asked for a motion to approve Forest Hills School District Field Renovation contingent on changes to stormwater plan as approved by Planning Commission. Mr. Bucci made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve transfer of Adams Township Water to Highland Sewer and Water Authority. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
  Mr. David Nicodemus inquiring about updates on two items he inquired about at prior meeting. Mr. Gdula said that for the code complaint he had talked with the code inspector and he was supposed to contact Mr. Horner about complaint. Second, the project on Villa Road.  Mr. Gdula said he called Cambria County Redevelopment and they said that project was supposed to be let out to bid soon and they would let him know as he wanted to put a drain in before they start there.
 Mrs. Irene Baker about the garbage, etc. on Lantz property behind her on Track Lane. Mr. Gdula said that building code inspector intended to go back there to reinspect property. Mr. Barbin stated that needing those 3 identifiers to file has slowed/changed up the process for code inspection and enforcement.
ADJOURNMENT: 
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Bucci made the motion, second by Mr. Senft. With all in favor, motion passed, and the meeting adjourned at 5:29 P.M.                                                                                          
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

Adams Township wants to inform all residents in the municipality the Road Crew will be sweeping the streets the week of April 15 and concluding April 26, 2019.

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE: 
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft, and Brian Schrader; Jennifer Zakraysek, Secretary, and Twelve (12) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the March 4, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
 After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 93,923.39, expenditures of $ 119,535.34(check # 30107 to #30150) and a balance of $354,813.84.  The Street Light Account Fund showed revenues received of $ 13,671.00 and expenditures of $113.40(check #1467) and a balance of $15,738.99.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 4,542.30 and protection of $9,809.91 and expenditures of $ 0.00 (check #--) and a balance of $20,058.02.  The State Liquid Fuels Account Fund showed revenue of $0.00 in interest and expenditures of $0.00(check #) leaving a balance of $445,460.32.
CORRESPONDENCE:       
Letter from the Cambria County Planning Commission for FH School District/ELA Sport.
Letter from the Cambria County Planning Commission for George Properties. Short Discussion occurred.
VI.OLD BUSINESS:
Discussion on tires at 133 Track Lane. Mr. Richards stated he and Mr. Senft met County Conservation there and they won’t pick up and take these tires because they are on personal property. Mr. Richards stated they were informed of two companies the owner can contact who can come and pick up tires for a fee. Mr. Richards asked for a motion to send a letter to owner informing them that they have 60 days to remove tires from the property or the Board will file charges at the District Magistrate. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $43,487.10 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr. Schrader made the motion to pay all bills.  Mr. Senft seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  CC Building Codes…140.00, Centre Comm…98.00,
Comcast…396.49,Conemaugh…..70.00,Cumberland…14.08,DeLage…183.84,D.Gdula…134.00,D.Richards…44.00,E.Pentrack…90.00,G.Costlow….1,943.75,Gleason,Barbin
1,485.60,GrannasBros…..8,166.11,J.Blanchetti….1,245.33,J.Nibert…90.00,KeystoneCoop…596.78,Long Barn….28.51Matheson….111.97,Nationwide…739.72,Palyocsik….3.99,P.Webb….120.00,Penelec..1,062.92,PAOneCall…8.14,P.Helsel…30.00,R.Cortese…90.00,R.Webb…90.00,R.Young…90.00,Samco…3,544.80,,Summit Bank…3,111.55,Trapuzzanos….286.99,Verizon…282.93,WB Mason..34.99,Witmer….2,570.00.The State Liquid Fuels Fund: None.  The Street Light Account Fund: REA…113.40, Penelec...4,895.38, Adams Twp. General….4,740.13. The Fire Hydrant and Protection Fund: Highland…733.70, Adams Twp. Water….6,100.00.
 
Mr. Richards asked for a motion to approve release of road bond for Walker Lumber on Krayn/Pieta Roads. Discussion occurred.  Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
For public’s notice the road crew will be sweeping the streets the week of April 15 and concluding April 26,2019.    
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mr. David Nicodemus inquiring about two items. First, road project for Villa Road that was supposed have taken place last year. Mr. Gdula said that project is through Cambria County Redevelopment Authority CDBG program and the last time they spoke to the Authority they had informed them that the project funding had been delayed last year and the project will be going out to bid and funding released for this year. Actual date of project is to be determined by the Redevelopment Authority. Secondly, he asked about code complaint from last year concerning a property near him. Mr. Gdula said he would contact Building Codes to get updated on the situation for that property.
 Mrs. Scullion about tires on Track Lane that were talked about under old business. Mr. Richards stated the Board will send the letter about the tires.
 Mr. Chad Wolfhope asking about Blue Road. Mr. Gdula stated that the section they were talking about he intends to do that section this year. Also, Mr. Wolfhope brought up water runoff on WPA Road. Mr. Gdula said they will go look at that issue on WPA.
Mr. Neil Sivec of Adams Township Water Authority, here to ask Board if they had any questions on Highland proposal to takeover Adams Water. Discussion occurred. Mr. Richards stated that this is long overdue. Mr. Sivec said he will provide Board with final agreement/contract when it is ready.
ADJOURNMENT:  
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Senft made the motion, second by Mr. Schrader.  With all in favor, motion passed, and the meeting adjourned at 5:18 P.M.
                                                                                               
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
Vice Chairman Mark Bucci called the regular meeting to order at 5:00 P.M. in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE: 
Those in attendance were Supervisors Dennis Gdula, Dan Senft, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, and eleven (11) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Bucci stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
MINUTES: 
Mr. Bucci stated everyone had a copy of the February 11, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Bucci asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Bucci stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 106,199.69, expenditures of $ 67,461.51(check # 30061 to #30106) and a balance of $380,425.79.  The Street Light Account Fund showed revenues received of $ 0.00 and expenditures of $52.40(check #1466) and a balance of $2,181.39.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 0.00 and protection of $0.00 and expenditures of $ 7,883.70 (check #1206 to #1207) and a balance of $5,705.81.  The State Liquid Fuels Account Fund showed revenue of state allocation of 312,577.26 and $52.95 in interest and expenditures of $7,015.64(check #779) leaving a balance of $445,460.32.
CORRESPONDENCE:       
Letter from ELA Group regarding NPDES permit application and Municipal Land Use Letter for Forest Hills School District.
VI.OLD BUSINESS:
Mr. Bucci asked for the opening of bids for spring road maintenance material for 2019-2020.  Discussion occurred after opening of bids and two bids were awarded.  Grannas Bros. for all stone products (1Bstone#8 $21.60, Anti-Skid $22.15,3Astone$19.85,2AModified$16.10,4#1stone $19.60) per ton delivered and Midland Asphalt for all emulsions (MC-70 3.37 and E-3M $2.38) per ton delivered.
Mr. Bucci asked for a motion to accept Grannas Bros. for all stone products. Mr. Gdula made the motion seconded by Mr. Senft. With all in favor, motion passed.
Mr. Bucci asked for a motion to accept Midland Asphalt for all emulsion products. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
A motion to approve a revised plan for George Properties as approved by Planning Commission. Discussion occurred concerning revised plan and also storm water approval. Mr. Bucci asked for a motion to approve revised plan contingent upon approval of all plans by Planning Commission. Mr. Senft made the motion, seconded by Mr. Schrader. With all in favor, motion passed. 
Mr. Bucci asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
Payment of the Bills:  Mr. Bucci stated all Board Members have a copy of the bills presented for payment totaling $63,896.67 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr. Schrader made the motion to pay all bills.  Mr. Gdula seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  Adams Water….81.00, Am.RockSalt…14,468.54, Barclay….100.58, CambriaCty Comm…63.00,Comcast…247.20,CommonwealthofPA…102.20,CrystalPure…46.80,Cumberland…688.49,D.Knepper…30.00,DeLage…174.59,E.Pentrack…30.00,E.Smay…30.00,FisherAuto…177.17,FHMA…117.00,GrannasBros…..10,545.29,J.Cummings…30.00, J.Ritko…30.00,J.Nibert…30.00,Jtown Tribune…687.50,Keystone Coop…668.68,KeystoneSpring…747.65,LBWater…175.00,LutherP.Miller…4,877.66,Nationwide…739.72,Overhead Door…231.00,PALabor&Indust…..73.58,P.Webb….40.00,Penelec..5,136.52,P.Helsel…30.00,Pitney Bowes….171.47,Quaker Sales…900.24,R.Webb…30.00,R.Young…30.00,Sams Club…45.71,S.Grow…150.00,Stephson Equip..128.63,SummitBank…3,107.40,Teamsters….15,945.84,USCleaning…583.00,Verizon…271.83,VISA…1,593.88,Watchguard…0.10,Wilmore Coal….1.00,Witmer….170.00,YIS…..255.00.The State Liquid Fuels Fund: None.  The Street Light Account Fund: REA…113.40. The Fire Hydrant and Protection Fund: None.

Mr. Bucci asked for a motion to approve release of road bond for Brown Lee Lumber on WPA/Topper Roads. Discussion occurred.  Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
 Mr. Bucci asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Scullion inquiring about any updates about tires on property adjacent to her. Mr. Bucci said that he has not been contacted by Cambria County Conservation and any action right now would be through County codes. He said he would contact County Conservation again to inquire about tires.
Ms. Lisa Sivec and Jeanne Conkle here about Hometown Hero banners. They thanked the Board for their help and approval regarding banners. They are looking for a storage unit for the banners. Ms. Conkle said to make sure people know this is NOT a fundraiser, it to showcase our veterans and active military.
Mr. Neil Sivec here regarding letter from Highland Sewer and Water Authority concerning proposal for taking over Adams Water and letting Board know their approval will be needed in the future and he also mentioned upcoming sewer projects that would be taking place in the township.            
ADJOURNMENT: 
 Mr. Bucci stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Schrader made the motion, second by Mr. Gdula.  With all in favor, motion passed, and the meeting adjourned at 5:24 P.M.                                                                                         
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE: 
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief and ten (10) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the January 28, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 52,638.81, expenditures of $ 46,497.44(check # 30021 to #30060) and a balance of $341,687.61.  The Street Light Account Fund showed revenues received of $ 0.00 and expenditures of $5,180.69 (check #1463 to #1465) and a balance of $2,233.79.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 0.00 and protection of $0.00 and expenditures of $ 849.96 (check #1203 to #1205) and a balance of $13,589.51.  The State Liquid Fuels Account Fund showed revenue of $64.46 in interest and expenditures of $10,353.07(check #778) leaving a balance of $139,845.75.
 Kim Dorchak from Kotzan and Associates CPA here to present 2018 Township audit. She reported the township had a clean audit with no discrepancies and is in good financial condition.
CORRESPONDENCE:       
Letter from Cambria County Planning approving Bassett Land Merger.
Letter from Cambria County Conservation approving review of Mt. Hope waterline project. Discussion occurred.
Letter from Cambria County Association of Township Officials. 
Letter from Adams Township Vol. Fire Company -Dunlo with a list of tentative functions for 2019. Mr. Richards asked for motion to approve tentative list of functions for 2019. Mr. Bucci made the motion, second by Mr. Senft. With all in favor, motion passed.
VI.OLD BUSINESS:
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $56,192.02 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr. Senft made the motion to pay all bills.  Mr. Gdula seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  Adams Water….81.00, Advanced….321.73, Barclay….84.00, CambriaCty.BuildingCodes…280.00,CambriaCtyAssoc.Twp.Officials…75.00,Comcast…258.78,Conemaugh…70.00,CrystalPure…46.80,Cumberland…362.76,D.Knepper…30.00,D.Bailey…30.00,D.Richards…44.00,E.Pentrack…30.00,E.Smay…30.00,Fisher Auto…207.96,FHMA…117.00,Grannas Bros…..5,231.67,J.Cummings…30.00, J.Nibert…30.00,Jtown Tribune…117.50,Kotzan CPA….5,500.00,Long Barn….173.20,Luthur P.Miller…5,320.68,Modern Marketing…145.28,PALaborLaw…79.50,P.Webb….40.00,Penelec..1,156.50,PAOneCall…12.58,P.Helsel…30.00,Pitney Bowes….197.76,ProDisposal…800.00,R.Cortese…30.00,R.Webb…30.00,R.Young…30.00,S.Grow…150.00,Staples…38.15,StephensonEquip..134.12,SWIF…1,629.00,Teamsters….15,945.84,Tire Shop….93.00,Tractor Supply…65.98,Tri County…996.87,US Cleaning…583.00,VISA…438.82,Witmer….141.80.The State Liquid Fuels Fund: Am.Rock Salt….7,015.64.  The Street Light Account Fund: Penelec…52.40. The Fire Hydrant and Protection Fund: Highland…733.70, Highland….7,150.00.
 
Mr. Richards asked for a motion to approve Secretary-Treasurer to get 1st Summit Bank to combine bank statements into one at end of each month and to setup 1st Summit online to check account balances as suggested by Ms. Dorchak of Kotzan and Associates CPA. Motion made by Mr. Gdula, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve advertising for road maintenance material for 2019-2020 season. Motion made by Mr. Gdula, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve a revised plan for George Properties Subdivison as approved by the Planning Commission. Discussion occurred. Mr. Barbin commented on number of lots. Mr. Cortese of Planning Commission was present to explain plan. Mr. Richards asked  for a motion to table the approval for George Properties. Mr. Gdula made the motion, second by Mr. Bucci to table approval. With all in favor, motion passed.
Mr. Richards asked for a motion to approve William and Karissa Bassett Adjoining Land Merger as approved by the Planning Commission. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve road bond for A.M Logging from Palestine to Cider Press/Blue Road intersection with condition that the township reserves the right to limit access on the described roads during periods of thaw or when road conditions could result in significant roadway damage. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve police officer’s training requests. Motion made by Mr. Bucci, seconded by Mr. Schrader. With all in favor, motion passed.
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Scullion and Mrs. Baker inquiring about tires on property adjacent to them. Mr. Bucci said that he is supposed to receive a phone call from Cambria County Conservation about possible grant to remove them. Discussion occurred. Mr. Richards stated if Mr. Bucci does not receive phone call then the township will proceed to prosecute.
Ms. Lisa Sivec here about Hometown Hero banners. She said she received contract agreement from Penelec and gave Board copies. The Board will look over and get needed insurance certificate for agreement.
Mr. Dave Kovalsky about meeting minutes needing more detail. Mr. Richards said we can provide some more detail in minutes. Later, Mr. Kovalsky brought up gas not being provided to Mr. Paluch, present and others in area. Discussion occurred. Mr. Gdula said numerous efforts have been made to get gas company to explain why gas cannot be brought to that area.
 Mr. Baloga asking about needed repairs on Hub Lane. Mr. Gdula responded that last year we didn’t get to tar/chip or repair there. He stated that hopefully this summer they will get to repair that lane. Mr. Baloga also said about incorrect signage/911 address off Rim Drive. Mr. Barbin stated the County 911 would need to be contacted. Chief Moss said he would take care of contacting the county and having signage corrected.          
ADJOURNMENT: 
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed, and the meeting adjourned at 6:05 P.M.
                                                                                               
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE: 
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, and twelve (12) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the January 7, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed.
TREASURER’S REPORT:
 After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 50,693.07, expenditures of $ 97,236.97(check # 29981 to #30020) and a balance of $335,546.24.  The Street Light Account Fund showed revenues received of $ 1,942.50 and expenditures of $233.33 (check #1462) and a balance of $7,414.48.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 677.25 and protection of $1,264.82 and expenditures of $ 1,360.00 (check #1202) and a balance of $14,439.47.  The State Liquid Fuels Account Fund showed revenue of $0.00 in interest and expenditures of $0.00 (check #-- to #--) leaving a balance of $150,134.36.   
CORRESPONDENCE:       
Letter from DEP about Rosebud Mining Company Mine 78 bond release. Discussion occurred.
Letter from Adams Township Vol.Fire Co.2 showing tentative list of functions for 2019. Mr. Richards asked for a motion to approve the tentative list of functions for 2019. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Letter from the The Eads Group concerning Forest Hills Municipal Authority proposed sewer
extension project. Discussion occurred.
Letter from DEP concerning Mine 78 revised activity permit. Discussion occurred.
VI.   OLD BUSINESS
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS: Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $37,072.21and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr.Senft made the motion to pay all bills.  Mr. Schrader seconded this motion.  With all in favor, motion passed.The bills are as follows:GENERAL FUND:Am.RockSalt..7,204.68,Axon…744.00,Blues Fire…..415.00,CentrComm…..544.57,Comcast…247.20,Conemaugh…70.00,CTR…1,481.00,Cumberland…63.18,D.Knepper…30.00,DeLage..174.59,D.Bailey…30.00,D.Richards…44.00,E.Pentrack…60.00,E.Smay…30.00,J.Cummings…30.00,J.Ritko…30.00,JamesExcav…..1,307.82,J.Cordek…20.00,J.Nibert…60.00,JtownTribune…225.00,Keystone…475.50,Nationwide..739.72,PaDUI…145.00,P.Webb….80.00,Penelec..1,016.13,PAOne Call…14.06,P.Helsel…60.00,R2SConsult…150.00,R.Cortese…30.00,R.Webb…60.00,R.Young…60.00,Sams Club…289.62,S.Grow…150.00,SchduleDesign…300.00,Simkos…125.00,1stSummit…3,130.31,Trapuzzanos…425.95,Verizon….293.59,WB Mason…312.57,W.Seese….20.00.The State Liquid Fuels Fund: Grannas Bros…10,353.07.  The Street Light Account Fund: Penelec…4,994.84, REA…113.40, J. Blanchetti…72.45. The Fire Hydrant and Protection Fund: Highland…770.39, J. Blanchetti…24.57, J. Blanchetti…55.00.
 
Mr. Richards asked for a motion to approve participation in the DGS statewide contract for Sodium Chloride for 2019-2020 for a total of 600 ton. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed. 
Mr. Richards asked for a motion for approval request for Officers’ Ellenberger and Shope to attend training in March. See attached letter. Mr. Bucci made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve amendment to Employee Personnel Manual concerning defining road crew levels effective as of this date. Mr. Senft made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion for amendment to Employee Personnel Manual about insurance/Medicare upon reaching age 65 effective not until 2020. Mr. Gdula made the motion, second by Mr. Bucci.  With all in favor, motion passed.
 
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
 Mr. David Papcunik here about alley/street.Mr. Barbin answered him.
 Mrs. Irene Baker about update on tires on adjacent property. Mr. Bucci and Mr. Gdula answered her concerns.
 Mr. Ron Portash of the Mainline Newspapers stating that he will coming to cover meetings.
 Mr. Steve Paluch inquiring about any news about the Dollar General pond. Mr. Richards and Mr. Gdula answered him stating that our township engineer was looking into it.
 Ms. Toth of Kams Kars about previous Zoning Hearing denial. Mr. Barbin advised her on her options.
ADJOURNMENT: 
 Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Schrader made the motion, second by Mr. Gdula.  With all in favor, motion passed, and the meeting adjourned at 5:34 P.M.                                                                                          
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 2:30 P.M. in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE: 
 Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft, Brian Schrader and Mark Bucci; Jennifer Zakraysek, Secretary, and three (3) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the December 17, 2018 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
                After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 41,264.60, expenditures of $ 52,255.98(check # 29944 to #29980) and a balance of $382,090.14.  The Street Light Account Fund showed revenues received of $ 472.50 and expenditures of $115.88 (check #1460 to #1461) and a balance of $5,705.31.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 141.75 and protection of $3,376.68 and expenditures of $ 741.34 (check #1199 to #1201) and a balance of $13,857.40.  The State Liquid Fuels Account Fund showed revenue of $60.82 in interest and expenditures of $0.00 (check #-- to #--) leaving a balance of $150,134.36.   
CORRESPONDENCE:       
Letter from Cambria County Building Codes concerning an important agency notification. Discussion occurred.
Letters from Adams Township Planning Commission. Discussion occurred about the Planning Commission conducting workshops to work on the Subdivision and Land Development Ordinance. Mr. Richards asked for a motion to pay them their regular meeting rate if they hold their workshops here at the municipal building and they provide the township with a roster of those who attended. Mr. Gdula made the motion, seconded by Mr. Bucci. All in favor, motion passed.
OLD BUSINESS:
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
 Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $44,418.96 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr. Schrader made the motion to pay all bills.  Mr. Bucci seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  Adams Twp. Water…81.00,Am.Legal…217.20,Am.Rock Salt..7,283.07,Barclay Electric…64.82,CambriaCtyBuildingCodes…195.00,Comcast…476.03,CrystalPure…34.30,E.Pentrack…30.00,FisherAuto…20.56,FHMunicipal..117.00,GrannasBros…1,563.24,Groff…1,762.97,J.Ritko…30.00,J.Blanchetti…66.66,J.Nibert…30.00,JtownTribune…307.50,Keystone…135.21,LongBarn…850.30,Lowes…165.94,LutherP.Miller…2,764.95,MemorialChevy…61.60,Nationwide..670.64,Palyocsik…21.14,P.Webb….35.00,P.Helsel…30.00,Pitney Bowes…100.00,PSATS…1,833.00,R.Cortese…30.00,R.Webb…30.00,R.Young…30.00,1stSummit…3,137.70,SWIF…1,629.00,Teamsters…15,945.84,Trapuzzanos…721.48,Tri Cty…338.88,USCleaning…583.00,VISA…197.56,WB Mason…31.04,Watson….1,203.00,Wilmore Coal….1.00.The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec…233.33. The Fire Hydrant and Protection Fund:  SW Cambria Cty Water….1,360.00.
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
 Mr. Sam Birch about looking into a streetlight near his house on Forest Hills Drive. Mr. Richards and Mr. Gdula answered him.        
ADJOURNMENT: 
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Bucci made the motion, second by Mr. Gdula.  With all in favor, motion passed, and the meeting adjourned at 2:53 P.M.                                                                            
Respectfully Submitted:          
 Jennifer Zakraysek, Secretary-Treasurer