CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00p.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, Brian Schrader, Dan Senft, and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, and 4(four) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the June 15 ,2020 regular 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 $ 50,694.50, expenditures of $ 40,449.45(check # 30984 to #31028) and a balance of $703,431.45.  The Street Light Account Fund showed revenues received of $1,705.00 and expenditures of $5,068.06(check #1523 to #1525) and a balance of $27,707.98.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 480.00 and protection of $1,559.75 and expenditures of $1,289.61(check #1253 to #1255) and a balance of $71,172.01.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $0.00(check #--) leaving a balance of $386,091.62.
CORRESPONDENCE:
None.
OLD BUSINESS:
Mr. Richards asked for a motion to approve Sewage ordinance between township and Cambria County Building Codes Aka Laurel Inspection Agency for SEO. Motion made by Mr. Gdula, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to advertise for public meeting for planning commission and public hearing for supervisors for proposed zoning ordinance amendment. Mr. Barbin commented briefly that planning commission ‘s public meeting will be held first on August 5,2020 and the Supervisors public hearing held before on August 10,2020 at 5pm before their regular meeting at which at court stenographer needs to be present. Mr. Bucci made the motion, second by Mr. Schrader. With all in favor, motion passed.
Discussion opening Mine 42 Road and Old Bedford Pike Extension to ATVs. Had discussed previously at May meeting. Mr. Bucci said made a motion to NOT open the roads to ATV’s and close discussion. He said the police have a handle on situation now and feels this would open and advertise to others if roads were open to ATV’s. Mr. Gdula asked Mr. Barbin if there is a liability to township. Mr. Barbin said yes if there is a serious accident. Mr. Richards asked for a second to Mr. Bucci’s motion to NOT open roads. Mr. Schrader seconded. 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 $82,721.93 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.  Thebillsareasfollows:GENERALFUND:AdamsTwpLittleLeague….500.00,AmericanLegal….173.76,Amtrust…5,200.00,CambriaCtyLawLib….7.00,CambriaCtyRecorderofDeeds….183.50,Comcast….157.87,CrystalPure….40.80,DAV….500.00,D.Bailey…90.00,EadsGrp…472.00,E.Pentrack…30.00,E.Smay…90.00,FisherAuto…17.12,FHMA…117.00,Greens…147.19,Highland….78.66,HRI7,097.58,J&JTruck344.95,J.Rikto….30.00,J.Nibert….30.00,JtwnTribune….862.50,J.Baker….90.00,KeyWay….760.97,Keystone….195.23,Lane1,372.65,LaurelHighlands….176.00,LongBarn…..129.10,LutherPMiller….1,585.96,MemorialChevy…134.18,Nationwide…738.75,P.Mulcahy…90.00,P.Webb….120.00,Penelec…91.86,P.Helsel….30.00,PBPurchasePower….100.00,,R.Webb…30.00,R.Young….30.00,Samco….765.00,S.Grow…150.00,Stinemans…5.57,Summit Bank…..1,053.96,Teamsters…..17,078.04,TractorSupply….40.46,TriCty….562.00,US Cleaning….603.00,Verizon…283.03,VISA….34.95,WBMason…125.45. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec….175.84. The Fire Hydrant and Protection Fund: AdamsTwpVolFireCo#1…..20,000.00, AdamsTwpVolFireCo#2….20,000.00.
               
Mr. Richards asked for a motion to approve Cider Press subdivision II as approved by Adams Twp.  Planning Commission. Motion made by Mr. Bucci, second by Mr. Schrader. With all in favor, motion passed.
 Mr. Richards asked for a motion to approve to approve Windber County Club subdivision plan as approved by Twp. Planning Commission. Mr. Bucci abstained since he is shareholder. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Discussion on CDBG COVID-19 funds possible uses. Discussion occurred. Mr. Gdula and Mr. Bucci said they had read email from Ms. Daly from Cambria Redevelopment as to rules and regulations as to what we can use it for; still a little vague. Mr. Gdula said about getting PPE masks and cleaning supplies. Mr. Richards said we can spend what we can and then if not give rest back to county as it stated in email.
Discussion on 1,000 donations for year.Mr. Schrader stated that early in year they had discussed splitting amount between Little League and DAV (Disabled Vets). Discussion occurred. Mr. Richards asked for a motion. Mr. Schrader made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked if the Board had any other new business they would like to discuss. Mr. Bucci asked for a motion to approve him, Chief Moss, and Mr. Barbin to respond with counteroffer for police contract negotiate. Mr. Bucci made the motion, second by Mr. Gdula. With all in favor, motion passed.
 
PUBLIC GENERAL COMMENT PERIOD:
Dave and Cheryl Kovalsky here. Mrs. Kovalsky about first putting stone in alley. Mr. Barbin said it is not a twp alley even though it is on maps; it is a private right of way (paper alley). He said the township doesn’t have right to approve or disapprove …it is a private matter. He said the only thing can enforce …twp police can enforce for blocking public way…other than that you have right to use and maintain alley (put the stone there). Next, about alley (10ft) creeping to one side. Mr. Barbin commented that there our property lines that creep over periods of time….and that once again twp doesn’t take a position. He explained about squatters’ rights, etc. and that it is a private easement issue and there is no definite answer short of getting an attorney and then going to county court and having a judge render a decision. He then continued explaining cannot purchase but can divide up between other landowners along alley. Mr. Kovalsky then commented about history with this and surveyors and others that had been there. Mr. Barbin explained again about issues between neighbors and what they could do (can take to county court or divide up by getting others to sign up).  
Mrs. Irene Baker here about dumpster on neighbor’s property. Mr. Gdula said those charges were filed. She asked if the dumpster was part of that or not and we were going to wait and see. Mr. Gdula asked Mr. Barbin if we have the right since dumpster is violation of ordinance if we can call Pro Disposal and have them remove. Mr. Barbin said yes call Pro and fax letter to them stating such.Mr. Richards asked for a motion to send letter to Pro. Mr. Schrader made the motion, second by Mr. Mr. Richards. With all in favor, motion passed. Mr. Gdula said he would call tomorrow and we would get letter to Pro.
Mr. Kovalsky commented on NOT opening the roads to ATV’s previously discussed under old business and asked who put on agenda and stated that he agreed with Board’s decision to not open roads. Mr. Barbin said that some individuals had asked Mr. Gdula about it a month and half ago when we had previously discussed and asked if he could put on agenda since back then meeting was regulated to certain amount of people due to pandemic.
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 5:35 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 4:58p.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, Brian Schrader, Dan Senft, and Mark Bucci; William Barbin, Solicitor via phone; Jennifer Zakraysek, Secretary, and 4(four) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the May 26 ,2020 regular 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 $ 49,139.71, expenditures of $ 96,255.40(check # 30968 to #30983) and a balance of $693,186.40.  The Street Light Account Fund showed revenues received of $1807.57 and expenditures of $6,271.50(check #1519 to #1522) and a balance of $31,071.04.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 210.00 and protection of $397.52 and expenditures of $2,497.76(check #1251 to #1252) and a balance of $70,421.87.  The State Liquid Fuels Account Fund showed revenues of $160.63 in interest, and expenditures of $0.00(check #--) leaving a balance of $386,091.62.
CORRESPONDENCE:
Letter concerning upcoming ATMA/FHMA merger. Short discussion occurred.
OLD BUSINESS:
Mr. Richards asked for the opening of bids for the sealcoat project. Short discussion occurred. Mr. Barbin said select lowest bidder and then later scan him the papers for that bidder to make sure all necessary paperwork is there and approve upon his review. Suit-Kote was the lowest bidder for the sealcoat project at 44,120.40. Mr. Richards asked for a motion to accept Suit-Kote’s bid for the sealcoat project upon solicitor’s review. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed. (Note: Received email next morning, Solicitor Barbin had reviewed the paperwork and said it was good).
The Board took a few minutes to review qualification packages concerning choosing an Engineering firm for CDBG project and other state/federal funded projects for five-year period. Mr. Gdula made a motion to accept The Eads Group as they have done these projects in the past for the township and various ones in the surrounding area. Mr. Richards asked if there was a second. Short discussion occurred. Mr. Gdula made the motion, second by Mr. Bucci. 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 $34,157.62 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Bucci made the motion to pay all bills.  Mr. Schrader seconded this motion.  With all in favor, motion passed.  Thebillsareasfollows:GENERALFUND:AppalachianTire….134.00,CambriaCtyCodes…330.00,Comcast….602.62,CrystalPure….46.80,CumberlandTruck…2.19,D.Smith…204.66,DeLage…..174.59,D.Richards….44.00,D.Reighard….17.34,E.Beaner…205.89,E.Pentrack…30.00,FHMA…117.00,F.Hribar….215.42,Gary’s…..42.40,Greens…387.93,Groff….1,500.00,Highland….78.66,JCEhrlich…209.00,J.Rikto….30.00,JamesMcKnight….210.95,J.Nibert….30.00,JustinMcKnight…200.00,KeyWay….1,287.28,LongBarn…..12.50,LutherPMiller….927.51,MemorialChevy…217.96,M.Gdula….18.33,N.Kundrod….65.56,Palyocsik….51.95,P.Replogle…94.96,P.Webb….40.00,P.Kundrod….239.27,Penelec…793.06,PAOneCall….33.60,P.Helsel….30.00,R.Cortese…30.00,ReighardMachine…..195.00,R.Young….30.00,S.Birch….200.00,Teamsters…..17,078.04,US Cleaning….688.00,V.Zangaglia…..224.32,VISA….729.16. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec….4,925.11, REA….108.30, J. Blanchetti…34.65. The Fire Hydrant and Protection Fund: J. Blanchetti….23.13, J. Blanchetti…13.05, Highland…1,253.43.
               
 Mr. Richards asked for a motion to approve Rodgers subdivision as approved by Adams Twp. Planning and County Planning Commissions. Motion made by Mr. Gdula, second by Mr. Bucci. With all in favor, motion passed.
 Mr. Richards asked for a motion to approve sewage planning module and adoption resolution for the Hoffman property small flow treatment facility. Short discussion occurred. Mr. Gdula wondered who from our SEO had signed paperwork. Secretary -Treasurer said Ms. Parks had signed on that page. Mr. Barbin confirmed that Ms. Parks is under contract with our SEO. Mr. Schrader made the motion, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked if the Board had any other new business they would like to discuss. Mr. Schrader brought up two items. First, he said to ask Chief Moss to investigate how much body cameras would cost for police. Mr. Bucci as police commissioner said he would talk to Chief Moss about this. Mr. Gdula and Mr. Bucci both then commented that they thought Chief Moss had investigated this already and may have the information available. Second, he said whenever we have an equipment purchase from now on that all the supervisors sign off that they read over the spec sheet. Short discussion occurred.
PUBLIC GENERAL COMMENT PERIOD:
None.
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. Bucci.  With all in favor, motion passed, and the meeting adjourned at 5:16 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5.00p.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, Brian Schrader, and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief and 2(two) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the May 11 ,2020 regular 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 about  revenues, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 152,381.32, expenditures of $ 99,305.43(check # 30936 to #30967) and a balance of $740,302.09.  The Street Light Account Fund showed revenues received of $9,121.20 and expenditures of $5,109.48(check #1518) and a balance of $35,534.97.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 2,900.40 and protection of $8,249.87 and expenditures of $1,253.43check #1250) and a balance of $72,312.11.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $78,000.00(check #789) leaving a balance of $385,930.99.
CORRESPONDENCE:
Letter from Adams Twp. Vol.Fire Co.#2 about fire on May 9th and Officer Shope’s actions. Short discussion. Secretary said we wrote letter to Officer Shope from Board commending his actions.
Letter from Cambria County Planning Commission regarding Rodgers Subdivision review and that it is consistent with County Plan. Mr. Bucci commented where these lots are located and that it has yet to go before our township planning commission for approval since they have cancelled their last two meetings.
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 $35,420.84 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Gdula made the motion to pay all bills.  Mr. Schrader seconded this motion.  With all in favor, motion passed.  Thebillsareasfollows:GENERALFUND:AppalachianTire….142.00,CambriaCtyCodes…349.00,Comcast….99.79,D.Slick….117.97,DeLage…..174.59,FiHoff…430.04,FWF…23,246.00,Keystone…..442.19,Lowes….25.00,Nationwide…738.75,SchwartzAuto…303.74,SummitBank…..1,059.47,TheTireShop…499.00,Verizon…281.61. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec….184.59, REA….119.70, J. Blanchetti…1,118.96, AdamsTwpGenFund…..4,848.25. The Fire Hydrant and Protection Fund: J. Blanchetti….907.68, J. Blanchetti…332.51.
               
Mr. Richards asked for a motion to advertise sealcoat road project for 2020. Mr. Gdula remarked on location of sealcoat project along Oakridge and Palestine and on some other work they will be doing themselves. Mr. Bucci made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve county aid application for liquid fuels for 25,000.00. Mr. Gdula made the motion, second by Mr. Richards. With all in favor, motion passed.
Mr. Richards asked for a motion to set limit for mailbox repair/replacements. Mr.Gdula said we had one mailbox that was hit this year and we had discussion before about difference between snow hitting mailboxes and plow physically hitting it. He said when he talked to other municipalities (ex. Richland) they set a maximum amount paid for replacing mailbox due to difference in mailboxes and mailboxes being in township right of way. Short discussion. Mr. Richards asked for a motion to set amount up to 75.00 with resident invoice with 75.00 being maximum amount allowed. Mr. Schrader made the motion, second by Mr. Gdula. With all in favor, motion passed.  
Discussion on opening Mine 42 Road from Popeye St to the Old Bedford Pike extension then from extension to Ogle Township line to ATV’s. Discussion occurred. Mr. Richards said we will wait and have a look at the following if provided; see if they have written permission from DCNR to go on state portion of land; Mr. Barbin said also to see if they can provide a map of where they are coming from and going to.
Mr. Richards asked if the Board had any other new business they would like to discuss. Mr. Schrader brought up bucket on new loader. Bucket is 2 ½ yd bucket and not big enough and we need a 3 yd bucket. Mr. Gdula said he looked at paperwork that Groff gave and then contacted Groff rep who said they would a swap and we would owe around 1,500.00. Discussion occurred. Mr. Schrader made a motion to order 3yd bucket pending that Groff would provide written invoice showing amount of trade in and then how much we would owe. Mr. Gdula seconded the motion. With all in favor, motion passed.
 
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Baker here about her question on Knipple/Lantz properties and prior meeting recording. Discussion occurred. Mr. Gdula said that Bridgette at Codes has filed those complaint charges. But with the pandemic, all the property maintenance complaints up at codes were on hold during that time. He said so now they are all in limbo (waiting period) until the courts get caught up (backed up from March and April court dates).  Mr. Barbin said June 1st that courts would open and resume.
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 5:21 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 4:55p.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, Brian Schrader, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief and 0(zero) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the April 20 ,2020 regular meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Bucci made the motion, second by Mr. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
After discussion about windmill revenues, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 233,562.94, expenditures of $ 34,098.02(check # 30918 to #30935) and a balance of $687.226.20.  The Street Light Account Fund showed revenues received of $24,398.83 and expenditures of $10,402.32(check #1514 to #1517) and a balance of $31,523.25.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 7,555.80 and protection of $21,951.93 and expenditures of $1,892.00(check #1247 to #1249) and a balance of $62,415.27.  The State Liquid Fuels Account Fund showed revenues of $175.64 in interest, and expenditures of $0.00(check #--) leaving a balance of $463,930.99.
CORRESPONDENCE:
Teamsters letters concerning contract bargaining renewal from Teamsters Local Union No.110 President Tom Heider. The township police contract is up at the end of 2020 so renegotiations for renewal needs to start. Discussion occurred. It was decided that Mr. Barbin would send a letter to Teamsters about negotiation.
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 $170,731.26 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Bucci made the motion to pay all bills.  Mr. Gdula seconded this motion.  With all in favor, motion passed.  Thebillsareasfollows:GENERALFUND:AdamsCroyleRec…5,000.00,Advanced….573.37,Barclay…259.11,CambriaCtyCodes385.00,CentreComm….89.00,Comcast….500.26,Conemaugh….47.00,CrystalPure….40.80,D.Richards….44.00,Eads….4,002.14,FHMA…117.00,Galls….121.39,GoldenEquip…2,600.00,Groff…48,553.34,Highland…78.66,Keyway….214.46,LongBarn….22.19,Lowes….204.65,LutherPMiller….913.40,Memorial Chevy….252.94,Palyocsik…8.17,Penelec…913.00,PAOneCall…14.00,PitneyBowes Global…..197.76,PurchasePower…100.00,Staples….39.08,Summit Bank…..1,059.99,Teamsters….17,078.04,Trapuzzanos….264.92,USPostal…..56.00,USCleaning….739.00,VISA…1,879.68. The State Liquid Fuels Fund: Groff….78,000.00.  The Street Light Account Fund:  Penelec….5,109.48. The Fire Hydrant and Protection Fund: Highland….1,253.43.
               
Mr. Richards asked if the Board had any other new business they would like to discuss. First, Chief Moss brought up they have five full time officers on schedule right now and they have schedule covered, so they talked to police union and it was okayed to temporarily lay off one full time officer. Short discussion occurred. Mr. Richards asked for approval to layoff one officer for time period okayed by Teamsters. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed. Mr. Richards
Next, Chief Moss brought up the recent fire on Beautyline Drive and the fact that Officer Shope was on scene in minutes and got the resident out a window and carried him to safety to the police vehicle until EMS arrived and suggested the Officer receive a letter of commendation from the Board . The Board said Secretary could write letter. Mr. Richards asked for approval to write letter of commendation for Officer Shope. Mr. Bucci made the motion, second by Mr. Senft. With all in favor, motion passed.
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Baker sent email question about Knipple/Lantz property issues. Mr. Gdula said that those complaints were up at Codes and the last time he had spoken to Bridgette at the code’s office; she was going to refile charges. But with the pandemic, the complaints up at codes were on hold. But when things resume, that she can file if she has not already. Mr. Barbin also commented that the courts have not been in session either due to the shutdowns. Mr. Richards and Mr. Barbin said Secretary can send Mrs.Baker a letter stating when emergency is over, codes will file charges with the district magistrate.
Mr. Richards asked if there was anything else the Board would like to discuss. Mr. Gdula brought when Secretary/Treasurer and Road Crew are being brought back to work. Discussion occurred. Cambria County is going to Yellow status this Friday May 15th. The Board reached decision. Mr. Richards asked for motion to bring Secretary/Treasurer back to full time regular hours starting May 12,2020 and Road Crew back to full time hours starting May 18,2020. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Bucci brought up loader payment. Mr. Gdula said that we had discussed either lease or paying outright. He said he had asked Groff rep about leasing and he said was not good idea to lease that the interest rate would be high. Mr. Richards said we already voted on paying for it when approved bills since it was included.
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 5:12 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 4:56p.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, Brian Schrader, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief and 0(zero) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the April 6 ,2020 regular 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 written.  The General Account Fund showed revenues received totaling $ 36,329.11, expenditures of $ 100,762.23(check # 30891 to #30917) and a balance of $487,761.28.  The Street Light Account Fund showed revenues received of $4,743.20 and expenditures of $4,954.18(check #1512 to #1513) and a balance of $17,526.74.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 1,308.30and protection of $2,515.84 and expenditures of $0.00(check #--) and a balance of $34,799.54.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $10,649.48(check #788) leaving a balance of $463,755.35.
CORRESPONDENCE: None.
OLD BUSINESS:
See emails from Doug Hill and Adam Paul concerning Flood Protection Project information and site visit. Short discussion occurred. Mr. Richards said to send response email saying the date of site visit is okay with the Board.  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 $27,357.02 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Bucci made the motion to pay all bills.  Mr. Senft seconded this motion.  With all in favor, motion passed.  Thebillsareasfollows:GENERALFUND:AmTrust….6,234.00,CambriaCtyCodes…165.00,Comcast….445.09,DeLage….174.59,D.Richards….44.00,Groff…368.55,JamesExcavating…3,059.12,Keystone…458.41,LongBarn….13.81,Nationwide….738.75,Palyocsik…153.81,Penelec…850.78,PAOneCall…21.00,QuakerSales…879.70,RPMSigns…180.00,TireShop…384.00,Verizon…281.61,WBMason…610.48. The State Liquid Fuels Fund: None.  The Street Light Account Fund:  Penelec….4,900.34, REA…114.00, General Fund…..4,754.12, J. Blanchetti….633.86. The Fire Hydrant and Protection Fund: Highland…..1,253.43, J. Blanchetti….197.13, J. Blanchetti….441.44.
               
 Discussion and motion to select one of two letters of interest for zoning hearing board opening. Discussion occurred on candidates (Mr. Paluch and Mr. Mulcahy). Mr. Bucci made a motion to appoint Pat Mulcahy, Jr. Mr. Bucci stated that there isn’t a conflict with him being employed by The Eads Group. Mr. Schrader said he seconded. Mr. Richards asked for a roll call vote. Mr. Schrader: Yea, Mr. Bucci: Yea, Mr. Gdula: Yea, Mr. Senft: Yea, Mr. Richards: No. Vote 4-1 motion passes to appoint Mr. Mulcahy.
 
Mr. Richards asked for a motion to approve insurance renewal for May 2020 to May 2021 for McGowan for regular and Amtrust for workers comp through FWF. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to advertise for township engineer for 5-year period (see attached minutes from 2015 and email from Mr. Beyer). Discussion occurred. Mr. Barbin said some projects with state (PennDOT, etc.) require this every 5 years. Mr. Schrader made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked if the Board had any other new business they would like to discuss. Mr. Gdula said yes, he had a few things to discuss. First, Mr. Gdula said that since Cambria County Sewage Enforcement is no longer and we chose Cambria County Building Codes as our SEO provider that all our SEO records are now up the Codes office. Second, he said our new loader is set to be dropped off tomorrow, and they are taking old one as trade in. The Board then discussed payment options and it was decided that Mr. Gdula would talk to Groff rep to see options for payment and then Board would decide on payment at next meeting. Lastly, Mr. Gdula brought up if there is a target date of return for employees. He said last week, and this week road crew has worked three guys on and three guys off to work with street sweeper. He said if weather is good there is work to be done. Discussion continued; dates discussed (governor extending stay at home order until May 8), taking back street sweeper and was decided to wait until next meeting on May 11 for deciding date of return.
PUBLIC GENERAL COMMENT PERIOD:
None.
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 5:16 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00p.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, Brian Schrader, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary,one police officer and 0(zero) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the March 23 ,2020 regular 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 written.  The General Account Fund showed revenues received totaling $ 125,801.69, expenditures of $ 47,144.59(check # 30849 to #30890) and a balance of $552,194.40.  The Street Light Account Fund showed revenues received of $8,731.80 and expenditures of $4,963.70(check #1510 to #1511) and a balance of $17,737.72.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 2,866.50 and protection of $6,295.52 and expenditures of $1,253.43(check #1246) and a balance of $30,975.40.  The State Liquid Fuels Account Fund showed revenues of $183.87 in interest, and expenditures of $0.00(check #--) leaving a balance of $474,404.83.
CORRESPONDENCE:
Census 2020 Information. Short discussion about receiving Census invitations and importance of township /community being counted.
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 $ 86,417.92and 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 except one for Groff until we find out more.  Mr. Schrader seconded this motion.  Withallinfavor,motionpassed.Thebillsareasfollows:GENERALFUND:AmLegal…152.04,BarclayElec…..366.80,CamCtyLwLib…7.00,Comcast….157.87,CrystalPure…40.80,Eads….41,280.95,FHMA…117.00,Highland….78.66,JamesExcavating…1,167.40,J.Blanchetti….520.47,JtwnTribune…..147.50,KeyWay….393.30,Lane…..388.50,LongBarn….45.84,Lowes….460.02,LutherPMiller…1,241.63,Nationwide….738.75,OldDominion…475.88,,Penelec…104.89,PitneyBowes…100.00,PortagePowerWash…350.00,Safelite…279.79,Sporys…154.00,Summit…2,000.16,Teamsters….17,078.04,US Cleaning…583.00,VISA…2,383.97. The State Liquid Fuels Fund: Grannas Bros…10,649.48.  The Street Light Account Fund:  Penelec….183.59, General Fund…..4,770.59. The Fire Hydrant and Protection Fund: None.
 
 Motion to approve ordinance for weight limit on Rhodes Cross Road. Mr. Schrader brought up standards to do core sample. Short discussion occurred. Mr. Barbin said study is signed by engineer so it would be okay to approve and will take effect 5 days from today. Mr. Richards asked for a motion to approve ordinance. Mr. Gdula made the motion, seconded by Mr. Bucci. With all in favor, motion approved.
 
Motion to ratify emergency declaration due to CO-VID 19.  Mr. Barbin said it was already adopted and signed on March 26th just needs ratified. Mr. Richards asked for a motion to ratify. Mr. Gdula made the motion, seconded by Mr. Bucci. With all in favor, motion approved.
               
Discussion on COVID-19 (see attached letters from PSATS and other info) stay at home order and what we are doing as a township regarding employees. Board decided at end of prior week to temporary layoff for employees except for calls outs, essential work for office or road, etc. Discussion occurred on procedure for emergency call outs, unemployment, and schedule for street sweeping.
PUBLIC GENERAL COMMENT PERIOD:
None.
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 5:14 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

Audio recording of March 23,2020 meeting as per Sunshine Law regulations due to limited pubic access.

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:02p.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, Brian Schrader, Dan Senft; Mark Bucci via speakerphone; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief, one police officer and 0(zero) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the March 2 ,2020 regular 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 written.  The General Account Fund showed revenues received totaling $ 134,567.87, expenditures of $ 103,966.42(check # 30817 to #30848) and a balance of $473,537.30.  The Street Light Account Fund showed revenues received of $15,628.55 and expenditures of $5,031.25(check #1509) and a balance of $13,969.92.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 3,248.70 and protection of $7,588.43 and expenditures of $0.00(check #--) and a balance of $23,066.81.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $0.00(check #--) leaving a balance of $474,220.96.
CORRESPONDENCE:
Letter from Cambria County Planning Commission concerning proposed zoning ordinance amendments. Mr. Barbin said he had answer; received letter asking to look at three areas at on zoning amendment changes and that we had satisfied review requirements. He said he looked at changes and emailed Mr. Imhoff along with Planning Commission with answer. He said we are ready for next to schedule hearing but can’t right now with everything going on, so it is on hold. Mr. Bucci said to make sure Planning Commission has letter; and brought up if Planning Commission should still hold meeting on April 1st. Discussion occurred and said we will wait see if meeting should be cancelled or not.
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 $31,423.91 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 billsare as follows:  GENERALFUND: AmTrust…4,721.00,BarclayElec…..976.26,CambriaCtyCodes….342.50,CambriaCty…63.00,CentreComm…110.00,Comcast….455.54,Conemaugh…70.00,Cumberland….279.94,D.Knepper….30.00,DeLage….183.84,D.Bailey…30.00,Eads….4,821.35,E.Pentrack…30.00,E.Smay….30.00,Freedom…337.00,Greens….13.65,Highland…82.59,J.Ritko….30.00,J.Blanchetti….760.27,J.Nibert….30.00,JtwnTribune…..80.00,J.Baker…30.00,KeyWay….727.90,Keystone…..771.11,Lane…..1,044.00,LaurelFord…38.11,LaurelHighlands….3,669.00,LongBarn….391.57,LutherPMiller….2,586.25,MemorialHighway…184.50,Palyocsik…54.42,P.Webb….40.00,Penelec…1,053.95,PAOneCall…15.40,P.Helsel…30.00,PortagePowerWash…159.00,R.Webb…30.00,Round Hill…200.00,SamsClub….16.99,S.Grow…51.00,S.Gordon…200.00,Tractor Supply…23.17,T.Ladika….118.50,Verizon…294.97.. The State Liquid Fuels Fund: None.  The Street Light Account Fund:  Penelec….4,849.70, REA…114.00. The Fire Hydrant and Protection Fund: Highland….1,253.43.
 
Letter from Chief Moss requesting compensation for police workstation installer. Mr. Bucci brought up paying this; discussion occurred on payment. Mr. Richards asked for a motion to pay Mr. Gordon for installing workstations for police. Mr. Bucci made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
 Discussion about having engineering studies done on Old Bedford Pike, Saddle Club, and Blue Road for weight limits. Mr. Gdula brought up that we found out that for any township road you can’t require bonding unless you have a weight limit engineering study done on that road. He said for the future we should consider getting all roads done that are used for logging. Mr. Bucci asked about Rhodes Crossroads study. Mr. Gdula said it is done; we just had received it today. Mr. Barbin was asked if since we got study done if we can now bond on that road; he replied not now in 30 days must adopt ordinance but after that we can. He can prepare one; advertise and have ready for next meeting on April 6,2020. Mr. Richards asked for a motion to have Mr. Barbin draft ordinance and advertise weight limit on Rhodes Cross Rhodes. Mr. Gdula made the motion, seconded Mr. Bucci. With all in favor, motion passed. Mr. Barbin brought that we might want to have Eads write up proposal for other roads. Discussion occurred about payment for Rhodes Cross Road, and future bonding/studies/bridge inspection on these roads.
 
                Discussion occurred on designating a SEO provider for the township. (since CCSEA folded) can name two. Mr. Gdula said Eads Group has always been our alternate because CCSEA was first. Cambria Building Codes has stepped in and has SEO on staff (fee schedules from Codes and Eads have been provided). He said we need to decide on a provider in case a resident call and needs one. Discussion occurred on who to go with. Mr. Barbin said got email from DEP that we have pick an SEO and let them know within 75 days.Mr.Richards asked for a motion for Mr.Barbin to write ordinance/agreement to make Cambria County Building Codes (d/b/a Laurel Municipal Inspection Agency) our SEO and keep Eads as our alternate. Mr. Schrader made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Discussion on COVID-19 (see attached letter from PSATS and email /statement from Mr. Barbin) and what we are doing as a township regarding employees. Discussion occurred on laying off versus keep working until next meeting. One employee will be offered layoff due to childcare situation. Consensus was reached. Mr. Richards asked for a motion to work and maintain normal schedule until we see what happens between now and until next meeting on April 6,2020 and then reevaluate. Mr. Schrader made the motion, seconded by Mr. Senft. With all in favor, motion passed. Mr. Gdula said he has talked with other townships and shared what they are doing in this situation.
PUBLIC GENERAL COMMENT PERIOD:
None.
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. Senft.  With all in favor, motion passed, and the meeting adjourned at 5:23 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 5:00p.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, Brian Schrader, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief and 12(twelve) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the February 10 ,2020 regular meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Bucci 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 $ 123,965.16, expenditures of $ 71,611.70(check # 30777 to #30816) and a balance of $442,935.85.  The Street Light Account Fund showed revenues received of $ 0.00 and expenditures of $108.60(check #1508) and a balance of $3,372.62.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 0.00 and protection of $0.00 and expenditures of $1,316.10(check #1245) and a balance of $12,229.68.  The State Liquid Fuels Account Fund showed revenues of $57.65 in interest, state allocation $300,812.12, and expenditures of $9,874.36(check #786 to #787) leaving a balance of $474,220.96.
CORRESPONDENCE:       
Letter from Cambria County Association of Twp. Officials.
Resignation letter from Mr. Knepper (Zoning Hearing Board). Mr. Richards commented that it has been nice working with him all these years and we will send him a thank you letter from the Board.
Letter from PennDOT concerning Lake Road bridge.
Letter from PennDOT concerning bridge inspections. Mr. Richards commented to the Board about the list showing the bridges that are to be inspected this year.
OLD BUSINESS:
Mr. Richards asked for the opening of road maintenance bids for 2020-2021.Discussion occurred after the opening of the bids. Mr. Gdula mentioned that we when we use the oils on project since it was split, we may want to use one as primary. Richards asked for a motion to award the low bids for each as follows. Grannas Bros. for 1B Stone #8 $22.75, Anti-Skid $23.50,2AModified $17.00 per ton delivered, New Enterprise 3Astone#3 $20.15,4stone #1 $20.15 per ton delivered, Midland Asphalt E-3M $2.570 per ton delivered, and Suit-Kote for MC-70 $3.31 per ton delivered. Mr. Gdula made the motion to accept the low bids, 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 $45,284.75 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. Thebillsareasfollows:GENERALFUND:AdamsSt.LightAcct.…..4848.25,CambriaCtyCodes….110.00,CambriaCtyTwpAssoc….75.00,Comcast….600.45,CrystalPure…40.80,Cumberland….17.78,D.Knepper….30.00,DeLage….174.59,D.Bailey…30.00,D.Richards…142.50,E.Smay….30.00,FHMA…117.00,G.Costlow…3,275.00,JtwnTribune…..660.00,J.Baker…30.00,KeyWay….113.47,Keystone…..925.90,LongBarn….633.60,Nationwide….745.49,PA DUI…..35.00,Portage PowerWash…305.00,SamsClub….27.52,S.Grow…327.00,SummitBank….2131.86,Teamsters….16,743.12,The Sherwin-Williams…376.74,TriCty…..2,721.26,USCleaning….583.00,Verizon…291.98,VISA…221.33,WB Mason….682.86,Witmer…..1357.00. The State Liquid Fuels Fund: None.  The Street Light Account Fund:  Penelec….5031.25. The Fire Hydrant and Protection Fund: None.
 
Mr. Richards asked for a motion to approve road bond for Dennis Claar logging on Rhodes Cross Road. Discussion occurred. Mr. Gdula said they would be bringing from 80 to 100 loads out. Mr. Barbin said he would write up road bond agreement. Mr. Schrader made the motion, second by Mr. Senft. With all in favor, motion passed.
Letter from resident concerning mailbox reimbursement. Mr. Gdula stated that during that wet heavy snow last month due to the ice and snow coming off the plow it brought two mailboxes down. He said our policy is if the plow itself hits the mailbox that we reimburse for the mailbox but if like in these instances if the snow or ice coming off the plow hits the mailboxes we do not pay. He said he asked neighboring townships what they do (Richland) and had the secretary look up on PSATS (Pennsylvania Association of Township Supervisors) site to see if what other townships said they did and all other townships had the same policy that we do as stated above. Short discussion took place and Mr. Barbin stated about a prior case. Mr. Gdula stated that he would send a letter to resident.
Mr. Richards asked if there is any other new business the Board had. Mr. Bucci said he received a letter from Chief Moss asking for authorization to purchase new updated computers for the police with attached cost information and using capital expense line in police budget. Mr. Richards asked for a motion to approve purchase. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
Mr.Bucci also brought being liaison to the Zoning Hearing Board as he had discussed with Mr.Barbin .Mr.Barbin said this is needed due to some recent decisions and said one supervisor can’t speak for the Board if there unless the other four delegate that authority. Mr. Richards asked for a motion to authorize Mr. Bucci as liaison/representative to Zoning Hearing Board to speak on behalf of the Adams Township Supervisors and Mr. Senft as an alternate. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Gdula brought up that the road department needs a new dirt compactor. The old one broke in the fall, have borrowed since but they couldn’t repair the old. He got prices …..are around 3,100.00. Mr. Barbin commented that is below amount needed to ask for bids. Mr. Richards asked for a motion for Roadmaster Mr. Gdula to purchase new dirt compactor. Mr. Senft made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Barbin brought up to Mr. Richards asked if the Board wanted to pursue appeal on Middleton hearing from February 20,2020. No motions to pursue. Motion dies.
PUBLIC GENERAL COMMENT PERIOD:
Ms. Amy Middleton here about possible appeal from the Supervisors on the Zoning Hearing Board’s decision from February 20,2020. Mr. Barbin said that the Supervisors will not pursue the appeal due to the time and cost she has put in already. He said the decision made by the Zoning Board was in question by the Supervisors and that is why earlier they made Mr. Bucci a liaison to the Zoning Board so hopefully we can avoid this issue in the future. She asked if letter would be sent. The Board said Secretary would send letter stating they are not pursing an appea
Ms. Linda Scullion and Ms. Baker about update on tires on either property she had inquired about previously. Discussion occurred. Mr. Barbin said on Geibeg situation we can refile.  Mr. Gdula said he will contact codes about refiling on Geibeg and contact Lantz and if he does not clean up dumpster, tires etc. will refile with codes and contact Pro Disposal about dumpster.
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 5:44 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 5:00p.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, Brian Schrader, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief and 7(seven) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the January 27 ,2020 reorganization and regular meetings.  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 written.  The General Account Fund showed revenues received totaling $ 44,421.47, expenditures of $ 46,694.55(check # 30737 to #30776) and a balance of $390,582.39.  The Street Light Account Fund showed revenues received of $ 4,754.12 and expenditures of $5,123.10(check #1505 to #1507) and a balance of $3,481.22.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 0.00 and protection of $0.00 and expenditures of $1,350.42(check #1242 to #1243) and a balance of $13,545.78.  The State Liquid Fuels Account Fund showed revenue of $74.95 in interest and expenditures of $5,533.96(check #785) leaving a balance of $183,225.55.
Kim Dorchak from Kotzan CPA and Associates here to present 2019 Township audit. She reported that they issued a clean opinion with no discrepancies and is in good financial condition ending 2019 with a profit.
CORRESPONDENCE:       
Letter from Musser Engineering regarding notice about Windber Stone quarry. Mr. Richards commented that this quarry is in Ogle Township and therefore all quarrying will happen there not in Adams Township.
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 $55,452.21 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. 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: AdvancedOffice….586.14,AmTrust…..4,721.00,Axon…..744.00,CrystalPure…40.80,Cumberland….478.79,D.Richards…44.00,Eads…..47.42,E.Pentrack…60.00,FisherAuto….21.20,FHMA…117.00,GreensGarage…18.58,Highland…78.66,J.Ritko…30.00,J.Nibert….60.00,KeyWay….620.83,Kotzan…..5,500.00,LaurelFord….192.77,LongBarn….50.25,LutherPMiller…4,370.23,Matheson Gas…21.75,P.Webb…3,290.00,Penlec….1,134.32,PAOnecall…..12.60,P.Helse….60.00,Pitney Bowes Global…197.76,PitneyBowesPurhcase…..100.00,ProDisposal….800.00,QuakerSales…834.10,R2S Consult….675.00,R.Cortese…60.00,R.Webb…60.00,R.Young…60.00,Teamsters….16,743.12,TriCty…..219.00,US Cleaning….583.00,VISA…1,464.85,WB Mason….55.98. The State Liquid Fuels Fund: Grannas….2,522.89, American Rock Salt….7,351.47.  The Street Light Account Fund:  REA…108.60. The Fire Hydrant and Protection Fund: Highland……1,316.10.
 
Mr. Richards asked for a motion to approve advertising for bids for road maintenance material for 2020-2021 season. Mr. Senft made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve road maintenance agreement with Windber Stone. Motion made by Mr. Schrader, second by Mr. Gdula. With all in favor, motion passed.
PUBLIC GENERAL COMMENT PERIOD:
Ms. Linda Scullion about update on tires on either property she had inquired about previously. Mr. Barbin said on Geibeg situation we will refile.  Mr. Gdula said on Lantz property that he was out there and took pictures.  He said he will contact Lantz and if that attempt does not work out that we will fill out new form and send to codes.
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. Senft.  With all in favor, motion passed, and the meeting adjourned at 5:18 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00p.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, Brian Schrader, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, and 11 (eleven) 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the January 6 ,2020 reorganization and regular meetings.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Bucci made the motion, second by Mr. Gdula.  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 $ 77,373.91, expenditures of $ 84,949.83(check # 30720 to #30736) and a balance of $392,855.47.  The Street Light Account Fund showed revenues received of $ 1,995.00 and expenditures of $177.90(check #1504) and a balance of $3,850.20.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 645.75 and protection of $1,669.78 and expenditures of $1,360.00(check #1241) and a balance of $14,986.20.  The State Liquid Fuels Account Fund showed revenue of $0.00 in interest and expenditures of $50,487.29(check #783 to #784) leaving a balance of $188,684.56.
CORRESPONDENCE:       
 Letter from Cambria County Conservation about Highland Wind Farm.
Letter from Cambria County Conservation about erosion and sediment plan for Creslo project.
Letter from State Senator Langerholc’s office regarding an open house.
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 $35,732.01 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Gdula made the motion to pay all bills.  Mr. Senft seconded this motion.  With all in favor, motion passed.  The bills areasfollows:GENERALFUND: AdamsTwpSt.LightAcct….4,754.12,AmTrust…..4,721.00,BarclayElectric….84.00,BirdInd……895.00,Blues….201.00,B.Haddad…315.00,Comcast…602.78,DeLage…174.59,D.Richards…44.00,E.Pentrack…30.00,FisherAuto….17.68,Gleason,Barbin……2,002.30,Highland…114.67,J.Ritko…30.00,J.Cordek…20.00,J.NIbert….30.00,JtwnTribune…..242.50,Keystone…869.67,LongBarn….297.39,LutherPMiller…2,512.21,MainlaineNews….80.00,Nationwide….745.49,Palyocsik…..39.91P.Webb…40.00,Penlec….1,007.99,PAOnecall…..8.55,P.Helse….30.00,R.Cortese…30.00,R.Webb…30.00,R.Young…30.00,1stSummit….1073.65,Samco…169.00,Stinemans….5.57,Trapuzznos…828.00,Verzion….283.46,W.Webb…..20.00,WatsonIns…….1,203.00,W.Seese…20.00,Wilmore Coal….2.00,Witmer….120.00. The State Liquid Fuels Fund: American Rock Salt….5,533.96.  The Street Light Account Fund: Penelec….4,935.67, J. Blanchetti…..74.03, REA…113.40. The Fire Hydrant and Protection Fund: Highland……1,253.43, J. Blanchetti….72.42, J. Blanchetti……24.57.
 
Discussion on Forest Hills Regional Alliance letter application concerning comprehensive plan. Discussion occurred. Mr. Bucci commented since he had attended the last Alliance meeting that price for new plan would be split between municipalities. Mr. Richards asked for a motion to table as more information is needed before a decision is made to contribute to have a new plan done. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve participation in DGS statewide contract for Sodium Chloride for 2020-2021 for a total of 600 ton. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
PUBLIC GENERAL COMMENT PERIOD:
Mr. Joe Soltis inquiring about stone versus salt being put on roads and width of stone spread. Mr. Gdula answered that they use a 4 to 1 mix of stone/salt on the roads and cost of salt is more than stone, and salt tends to give you more cracks in the roads. He said he will check on the width of the spread on that plow truck.
Mr. Dave Nicodemus inquiring about an ongoing property maintenance complaint near him. Mr. Gdula responded that Chief Moss did file charges on that one sometime after the 1st of year. Discussion continued; Mr. Nicodemus commented on process. Mr. Gdula and Mr. Barbin commented on the fact that after the county judge’s order at the end of 2018 it  slowed up the normal process that was in place for a good year and a half since Building Codes couldn’t file the charges anymore since they didn’t have access to get the identifiers needed.
Ms. Linda Scullion about update on Geibig tires. Mr. Barbin said he will pay fine. He said we can refile again to get tires cleaned up if that doesn’t get done and he has talked with Mr. Geibig’s attorney. Ms. Scullion also about Lantz tires and trash on his property. Mr. Gdula said there is still a complaint out there against him. He said that he will check with Chief Moss that he was supposed to contact Mr. Lantz. 
Mr. Neal Sivec, from the Forest Hills Municipal Authority asking about building permit/setbacks for fence for new pump station on Peaceful Valley Road. Mr. Barbin said he will need permit for that and 2-foot setback for fence and have drawing when turning in application to Building Codes.
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. Senft.  With all in favor, motion passed, and the meeting adjourned at 5:26 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer