CALL TO ORDER:
Vice Chairman J.Brian Schrader 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 Dan Senft, Dennis Gdula, Mark Bucci and J. Brian Schrader; William Barbin, Solicitor; Jennifer Zakraysek, Secretary; and eight (8) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Schrader 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. Schrader stated everyone had a copy of the May 7, 2018 meeting. He asked all Board members to read the minutes. Mr. Schrader 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, Mr. Schrader stated the Treasurers Report was accepted as read. The General Account Fund showed revenues received totaling $105,999.94 expenditures of $85,786.33 (check # 29499 to #29543) and a balance of $589,256.77. The Street Light Account Fund showed revenues received of $4,713.00 and expenditures of $5,120.65 (check #1434) and a balance of $37,778.46. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 1,531.20 and protection of $4,243.31 and expenditures of $ 0.00 (check #--) and a balance of $56,872.24. The State Liquid Fuels Account Fund showed revenues of $0.00 in interest and expenditures of $0.00 (check #--) leaving a balance of $500,181.19.
CORRESPONDENCE:
A letter from Beaverdale Public Library thanking the Board for their donation.
A letter from DEP about environmental review report approval.
A letter from Chief Moss about several issues needing board approval. Discussion occurred.
OLD BUSINESS:
Mr. Schrader asked if the Board had any other old business they would like to discuss. None was forthcoming.
NEW BUSINESS:
Payment of the Bills: Mr. Schrader stated all Board Members have a copy of the bills presented for payment totaling $41,747.49 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 are as follows: GENERAL FUND: Comcast…97.95, Cumberland Truck…111.61, DeLage…174.59, D. Richards…40.00, Fisher Auto…381.33, FWF…16,771.00, HRI….918.59, James Excavating…6,052.04, Krouse...85.20, Lane…2021.50, Long Barn...107. 70, Nationwide…616.13, Penelec…65.45, Samco...19.00, Tire Shop…536.50, Trapuzzanos…205.00, Verizon…274.48, VISA…3,098.90, WB Mason…19.78. The State Liquid Fuels Fund: None. The Street Light Account Fund: REA... 108.00, J. Blanchetti….1093.68. The Fire Hydrant and Protection Fund: Highland…727.03, J. Blanchetti…1343.86.
Mr. Schrader asked for a motion to remove Brandon Stump as a Part Time police officer. Mr. Bucci made the motion seconded by Mr. Senft. With all in favor, motion passed.
Mr. Schrader asked for a motion to hire Nathan Homyak as a Part Time police officer. Mr. Gdula made the motion, seconded by Mr. Bucci. With all in favor, motion passed.
Mr. Schrader asked for a motion to approve SRO Ellenberger to attend SRO training from June 20-22 and approval for both Officers Shope and Ellenberger to attend ALICE training June 25-29. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Schrader asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mr. Keith Rager asked about a variance needed for shed on his property. Mr. Bucci, Mr. Barbin and Mr. Gdula all answered his question pertaining to the variance needed.
Mr. Steve Paluch asked if the gas line is coming near his property. Mr. Bucci answered his question as to the last information he had heard from the gas company.
Ms. Linda Scullion about new water lines coming; possibility of getting a fire hydrant and updates on adjacent property. Mr. Gdula said he was looking into both matters.
Mrs. Irene Baker asked about any updates regarding the property adjacent to hers. Mr. Gdula answered and stated he had contacted Building Codes concerning this and the matter is ongoing.
ADJOURNMENT:
Mr. Schrader stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Senft made the motion, second by Mr. Bucci. With all in favor, motion passed, and the meeting adjourned at 5:29 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer
Vice Chairman J.Brian Schrader 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 Dan Senft, Dennis Gdula, Mark Bucci and J. Brian Schrader; William Barbin, Solicitor; Jennifer Zakraysek, Secretary; and eight (8) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Schrader 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. Schrader stated everyone had a copy of the May 7, 2018 meeting. He asked all Board members to read the minutes. Mr. Schrader 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, Mr. Schrader stated the Treasurers Report was accepted as read. The General Account Fund showed revenues received totaling $105,999.94 expenditures of $85,786.33 (check # 29499 to #29543) and a balance of $589,256.77. The Street Light Account Fund showed revenues received of $4,713.00 and expenditures of $5,120.65 (check #1434) and a balance of $37,778.46. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 1,531.20 and protection of $4,243.31 and expenditures of $ 0.00 (check #--) and a balance of $56,872.24. The State Liquid Fuels Account Fund showed revenues of $0.00 in interest and expenditures of $0.00 (check #--) leaving a balance of $500,181.19.
CORRESPONDENCE:
A letter from Beaverdale Public Library thanking the Board for their donation.
A letter from DEP about environmental review report approval.
A letter from Chief Moss about several issues needing board approval. Discussion occurred.
OLD BUSINESS:
Mr. Schrader asked if the Board had any other old business they would like to discuss. None was forthcoming.
NEW BUSINESS:
Payment of the Bills: Mr. Schrader stated all Board Members have a copy of the bills presented for payment totaling $41,747.49 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 are as follows: GENERAL FUND: Comcast…97.95, Cumberland Truck…111.61, DeLage…174.59, D. Richards…40.00, Fisher Auto…381.33, FWF…16,771.00, HRI….918.59, James Excavating…6,052.04, Krouse...85.20, Lane…2021.50, Long Barn...107. 70, Nationwide…616.13, Penelec…65.45, Samco...19.00, Tire Shop…536.50, Trapuzzanos…205.00, Verizon…274.48, VISA…3,098.90, WB Mason…19.78. The State Liquid Fuels Fund: None. The Street Light Account Fund: REA... 108.00, J. Blanchetti….1093.68. The Fire Hydrant and Protection Fund: Highland…727.03, J. Blanchetti…1343.86.
Mr. Schrader asked for a motion to remove Brandon Stump as a Part Time police officer. Mr. Bucci made the motion seconded by Mr. Senft. With all in favor, motion passed.
Mr. Schrader asked for a motion to hire Nathan Homyak as a Part Time police officer. Mr. Gdula made the motion, seconded by Mr. Bucci. With all in favor, motion passed.
Mr. Schrader asked for a motion to approve SRO Ellenberger to attend SRO training from June 20-22 and approval for both Officers Shope and Ellenberger to attend ALICE training June 25-29. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Schrader asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mr. Keith Rager asked about a variance needed for shed on his property. Mr. Bucci, Mr. Barbin and Mr. Gdula all answered his question pertaining to the variance needed.
Mr. Steve Paluch asked if the gas line is coming near his property. Mr. Bucci answered his question as to the last information he had heard from the gas company.
Ms. Linda Scullion about new water lines coming; possibility of getting a fire hydrant and updates on adjacent property. Mr. Gdula said he was looking into both matters.
Mrs. Irene Baker asked about any updates regarding the property adjacent to hers. Mr. Gdula answered and stated he had contacted Building Codes concerning this and the matter is ongoing.
ADJOURNMENT:
Mr. Schrader stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Senft made the motion, second by Mr. Bucci. With all in favor, motion passed, and the meeting adjourned at 5:29 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer
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