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 seven (7) 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 October 22, 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. 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 $ 86,054.52 expenditures of $ 151,433.86(check # 29823 to #29857) and a balance of $467,432.25.  The Street Light Account Fund showed revenues received of $ 420.00 and expenditures of $4,898.42 (check #1453 to #1455) and a balance of $10,410.85.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 141.75and protection of $318.16 and expenditures of $ 731.40 (check #1191 to #1193) and a balance of $16,566.56.  The State Liquid Fuels Account Fund showed revenues of $180.49 in interest and expenditures of $288,945.59 (check #774 to #775) leaving a balance of $189,291.56.   
CORRESPONDENCE:       
A letter from the Cambria County Planning Commission regarding Forest Hills Drive subdivision.
A letter from The Eads Group regarding Highland Sewer and Water Authority Water Storage Tank Modifications and Distribution system replacement.
A letter from State House of Representatives concerning Barbin’s lease.
OLD BUSINESS:
Mr. Richards asked for a motion to approve 2019 General Fund Budget for 1,738,980.00 and State Liquid Fuels Budget for $455,461.00. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion approved.
Mr. Richards asked for a motion to approve the 2019 Tax Resolution. He stated that there are no changes. Mr. Bucci made the motion, seconded by Mr. Schrader. 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 $113,981.01 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr. Bucci 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,Cambria Cty Building Codes….330.00,Comcast…600.82, Conemaugh…47.00, Crystal Pure…45.30,Cumberland…780.19,Eads Grp…8,330.32,E.Pentrack…30.00,Elite Coatings…3,500.00,FisherAuto…37.22,ForestHillsMunicipal…117.00,Freedom…337.00,G.Costlow…1,850.00,Greens…..2,396.65,Groff…968.38,HRI…18,630.40,Impala….78.00,J.Ritko…30.00,J.Nibert…30.00,Jtwn Tribune…112.50,Long Barn..68.77,LutherPMiller…3,536.84,M.Glosser…367.50,M.Dobransky…102.00,Memorial Chevy…1,221.25,Palyocsik…7.98,P.Webb…35.00,Penelec…777.10,PAOneCall…25.16,P.Helsel…30.00,Pitney Bowes…197.76,R.Webb…30.00,R.Young..30.00,Staples…59.99,Stephson…1,076.77,1stSummit…3,155.32,SWIF…1,629.00,Teamsters….15,945.84,The Tire Shop…218.00,Trappuzzanos…249.98, Tri County…313.33,US Cleaning…583.00,VISA…1,102.78,WB Mason…41.97.The State Liquid Fuels Fund: Am.Rock Salt…18,503.18,Grannas Bros….20,788.51.  The Street Light Account Fund: Penelec…4,791.16, J. Blanchetti…12.60. The Fire Hydrant and Protection Fund:  J. Blanchetti…9.54, J. Blanchetti…4.25, Highland…727.03.
Mr. Richards asked for a motion to approve Berwind Corporation subdivision on Forest Hills Drive as approved by Planning Commission. Mr. Schrader made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve agreement between the Adams Township Supervisors and The Eads Group for Phase 5 of the Creslo Sidewalk project. Mr. Senft made the motion, seconded by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion to approve the Resolution 2018-A1113 of the Adams Township Board of Supervisors adopting written procedures in how professional services are chosen for Pension Plans in order to comply with Act 44 and the Auditor General’s recommendation.  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 tires on adjacent property. Mr. Bucci and Mr. Gdula answered her concerns.
Mr. Steve Paluch regarding gas lines and drainage issues in his area. Mr. Bucci and Mr. Gdula answered him and said they would make the necessary contacts pertaining to his concerns.
Mr. and Mrs. Baker about ongoing sewage concerns on neighboring property. Mr. Gdula addressed their concerns.            
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

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 five (5) 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 October 1, 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. 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 $ 150,489.55 expenditures of $ 207,708.82(check # 29782 to #29822) and a balance of $532,811.59.  The Street Light Account Fund showed revenues received of $ 0.00 and expenditures of $312.15 (check #1450 to #1452) and a balance of $14,889.27.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 15.75 and protection of $63.85 and expenditures of $ 21.19 (check #1189 to #1190) and a balance of $16,838.05.  The State Liquid Fuels Account Fund showed revenues of $207.64 in interest and expenditures of $23,300.00 (check #773) leaving a balance of $478,056.66.   
CORRESPONDENCE:       
A letter from Thomas Anderson regarding elimination/reduction of Member’s Contribution for the police pension plan.
A letter from the Beaverdale Public Library regarding upcoming plans and requesting a donation.
OLD BUSINESS:
After reconsideration, Mr. Richards asked for a motion to approve estimate for Elite Coatings for insulating police garage. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to advertise the tentative General Fund Budget and State Liquid Fuels Budget for 2019. Mr. Schrader made the motion, seconded 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 $455,393.39 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. Bucci seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  Schrader 58.64,Cambria Cty Building Codes….612.47,,Comcast…692.26, DeLage…183.84, D.Richards…98.64,Ehrlich…199.00,FWF….16,751.00,Grannas…18,000.00,Highway Marking…14,950.50, HRI…97,373.00,J.Ritko…30.00,J.Nibert…30.00,LutherPMiller…2,917.13,Nationwide…670.64,NewEnterprise…623.92,PAPublicSafety…583.00,PSAB…225.00,Palyocsik…20.00,P.Webb…35.00,Penelec…708.02,PAOneCall…19.39,P.Helsel…30.00,PortagePowerWash…350.00,R2S…1,125.00,Rays…13.90,R.Webb…30.00,Stoystown Auto…130.00,The Tire Shop…382.00,Tractor Supply…137.94,Trappuzzanos…289.00, Verizon…433.91,V.Zangaglia…300.00,VISA…1,204.13.The State Liquid Fuels Fund: SuitKote…86,129.25,Grannas Bros….202,816.34.  The Street Light Account Fund: Penelec…4,787.26, REA…108.00, J. Blanchetti…3.15. The Fire Hydrant and Protection Fund:  J. Blanchetti…2.95, J. Blanchetti…1.42, Highland…727.03.
Mr. Richards asked for a motion to pass resolution naming Cambria County and the Redevelopment Authority as administrators for Adams Township in the CDBG program for 2018 project. Mr. Schrader made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve the resolution reducing the Police Officer’s contributions to the Police Pension Plan for the year 2019.  Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve new price agreement with Direct Energy for township buildings. Mr. Bucci made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve Glenn and Elizabeth Katrancha Minor Subdivision/Adjoining Land Merger as approved by the Planning Commission. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to accept resignation of Steve Krestar as a Part Time Police Officer. Mr. Bucci made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to hire Jeffrey Meden as Part Time Police Officer. Mr. Bucci made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
Following the meeting, Mr. Sewalk, Mr. Knepper and Mr. Pezce regarding State Grant Opportunities Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
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. Senft.  With all in favor, motion passed, and the meeting adjourned at 5:11 P.M.
                                                                                               
Respectfully Submitted:          
 Jennifer Zakraysek, Secretary-Treasurer

Adams Township Board of Supervisors and Cambria County Redevelopment Authority
PUBLIC HEARING
October 10,2018
12:00PM
Present:  Mr. Richards, Mr. Gdula., Mr. Schrader Mr. Bucci, Supervisors; Jennifer Zakraysek, Secretary; Ms. Daly, Cambria County Redevelopment Authority; and no visitors.
 
Hearing:
     Mr. Richards turned the public hearing over to Ms. Daly of the Cambria County Redevelopment Authority. THE PURPOSE OF THIS PUBLIC HEARING IS TO DISCUSS THE NEEDS OF THE NON-ENTITLEMENT COMMUNITIES AND THE ENTITLEMENT TOWNSHIPS OF ADAMS, CAMBRIA, CRESSON, AND JACKSON, IN CAMBRIA COUNTY, PENNSYLVANIA. AT THESE PUBLIC HEARINGS LOCAL COMMUNIITES WILL ACCEPT REQUESTS FOR PROPOSALS FOR FY 2018 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS. RESIDENTS, AGENCIES, AND ORGANIZATIONS WILL BE GIVEN THE OPPORTUNITY TO COMMENT ORALLLY OR IN WRITING ON THE COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) PROGRAM IN GENERAL, THE NEEDS OF COMMUNITIES IN CAMBRIA COUNTY, AND PERFORMANCE UNDER PREVIOUSLY FUNDED CDBG PROGRAM YEARS.
 
Ms. Daly gave out handouts about eligible activities for the CDGB Program and introduced herself to those present. She updated the Board about prior years project activity; reviews and information along with taking ideas from the Board concerning the upcoming 2018 allocation project. Discussion occurred concerning ideas for 2018 allocation project between the Board and Ms. Daly. Ms.Daly said she would submit ideas/requests and would let the Township know what had been decided.
Mr. Richards asked for a motion to adjourn the public hearing.  Mr. Bucci made the motion, second by Mr. Schrader.  With all in favor, motion passed, and the hearing adjourned at 12:45 PM.
Submitted by:
Jennifer Zakraysek, Secretary
 
 
 

 

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; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief; and five (5) 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 September 10, 2018 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Schrader 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 $ 97,004.37 expenditures of $ 74,132.87(check # 29740 to #29781) and a balance of $590,030.86.  The Street Light Account Fund showed revenues received of $ 472.50 and expenditures of $4,893.81 (check #1449) and a balance of $15,201.42.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 189.00 and protection of $229.81 and expenditures of $ 727.03 (check #1188) and a balance of $16,779.64.  The State Liquid Fuels Account Fund showed revenues of $261.34 in interest and expenditures of $0.00 (check #--) leaving a balance of $501,149.02.   
CORRESPONDENCE:       
A letter from Rosebud Mining concerning Mine 78. Discussion occurred.
A letter from the Cambria County Planning Commission concerning approval of Katrancha subdivision.
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 $141,737.83 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 Vol. Fire #1….13,533.32, Adams Vol.Fire #2….13,533.33,Adams Water…81.00, American Legal….217.20,Cambria Cty Building Codes….800.74,Cambria Cty Sewage…375.00, Center Communications….224.00,Comcast…97.95,Crystal Pure…45.30,Cumberland…560.59, D.Knepper…30.00, DeLage…174.59,D.Bailey…30.00,EadsGroup….256.65,E.Smay…30.00,FI-Hoff…1001.75,Fisher Auto….191.22,ForestHillsMunicipal…117.00,FWF….187.00,Gleason,Barbin…1,673.10,,Groff…20,000.00,J.Cummings…30.00,Jesco…65.97J.Shope…1,214.08,JtownTribune…300.00,KrouseAuto…116.22,Lane…1,090.00,Long Barn…140.95,Lowes…79.55,MemorialChevy….150.08,Nationwide…670.64,PSABMRT…37,686.00,S.Grow…300.00,Summit…3,161.14,SWIF…1629.00,Teamsters…15,945.84,Tri County…1,275.77 US Cleaning…815.00,Verizon…274.51.The State Liquid Fuels Fund:  Groff Tractor….23,300.00.  The Street Light Account Fund: Penelec…176.70, REA…113.40, J. Blanchetti…22.05. The Fire Hydrant and Protection Fund:  J. Blanchetti…13.16, J. Blanchetti…8.03.
 
 Mr. Richards asked for a motion to a motion to approve road bond for Walker Lumber Company from Peaceful Valley to Forest Hills via Pieta and Krayn Road. Discussion occurred. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
A discussion on estimates for insulation for police garage from Elite Coatings/Long Barn/84 Lumber. Mr. Richards asked for a motion to authorize Mr. Gdula, Roadmaster to purchase materials from the Long Barn for the township road crew to install insulation themselves. Motion made Mr. Gdula, seconded by Mr. Schrader. With all in favor, motion passed.
A discussion an estimate and a motion to approve an invoice for natural gas installation from Utility Pipeline. Mr. Richards asked for a motion to approve both the estimate and invoice. Mr. Schrader made the motion, seconded by Mr. Senft. With all in favor, motion passed.
The Board of Supervisors will start the process of working on a budget and tax resolution for 2019 at a Budget Workshop on Wednesday, October 10th at 11:00am followed by a meeting with Cambria County Redevelopment Authority at 12:00pm. Mr. Richards made the motion that a second budget workshop be added for October 11,2018 at 11:00am, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Gdula made a motion to award lowest of three written quotes for 10,525.00 for gas installation to maintenance building to Brett Vickroy Plumbing and Heating, 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 asked Mr. Barbin about updates he had investigated about sewage issues on adjacent property. Mr. Barbin answered her questions.         
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 5:20 P.M.                                                                                             
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

Trick or Treat Night for Adams Township will be October 31, 2018 from 6-8pm. If you would like to participate, please turn your light on.

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 thirteen (13) 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 August 20, 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. 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 $ 113,842.68 expenditures of $ 102,684.88(check # 29700 to #29739) and a balance of $567,159.36.  The Street Light Account Fund showed revenues received of $ 367.50 and expenditures of $4,849.35 (check #1446 to #1448) and a balance of $19,622.73.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 110.25 and protection of $243.14 and expenditures of $ 749.96 (check #1185 to #1187) and a balance of $17,087.86.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest and expenditures of $0.00 (check #--) leaving a balance of $500,887.68.   
CORRESPONDENCE:       
A letter from the Adams Township Planning Commission concerning Kam’s Kars. Discussion occurred.
OLD BUSINESS:
A motion to approve purchasing a skid steer loader. Mr. Richards asked for a motion to approve the purchase. Mr. Schrader 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 $51,387.18 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:  Adams Water…81.00, Cambria Cty Building Codes….75.00,Cambria Glass…1,537.00, Comcast…348.24,Crystal Pure…45.30, D.Knepper…60.00, Dell…3,773.26, D. Bailey…60.00,D. Richards…40.00, E. Pentrack…30.00, E. Smay…60.00,Fisher Auto….419.31,Forest Hills Municipal…117.00, FreedomSystems…2,305.00,GoodsTire….724.00,,HRI…6,096.48,J.Cummings…60.00,J.Ritko…30.00,J.Nibert…30.00,JtownTribune 215.00,KrouseAuto…42.60,Longneckers..52.70,LutherP.Miller…1,797.79,MemorialChevy….8.95,P. Webb…35.00,Penelec…825.60,P. Helsel…30.00,Pitney Bowes…100.00,R. Cortese…30.00,R. Webb…30.00,R.Young…30.00,S.Grow…150.00, Stephenson Equip….545.71,Summit…3,171.80,SWIF…1629.00,Teamsters…15,945.84, US Cleaning…583.00, VISA…2,720.01,W.B. Mason…84.98, Yeager’s…329.17.The State Liquid Fuels Fund:  None.  The Street Light Account Fund: Penelec…4,893.81. The Fire Hydrant and Protection Fund: Highland…727.03.
 
Mr. Richards asked for a motion to set Trick or Treat as Wednesday, October 31,2018. Motion made by Mr. Bucci, seconded by Mr. Schrader. With all in favor, motion passed.
 Mr. Richards asked for a motion to approve the Michael Valko subdivision as approved by the Planning Commission. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve the Galen George Subdivision as approved by the Planning Commission. Mr. Schrader made the motion, seconded by Mr. Gdula. With all in favor, motion passed. 
Mr. Richards asked for a motion to approve Krouse Automotive building addition as approved by the Planning Commission. Discussion occurred. Mr. Bucci made the motion, seconded by Mr. Schrader. With the majority in agreement and one opposed, the 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. Dustin Wirick and Mr. Steve Sewalk of The Eads Group concerning any questions about Galen George subdivision.
Mrs. Irene Baker about concerns/updates about sewage issues on adjacent property. Mr. Richards and Mr. Barbin answered her questions.
Mr. Jack Cummings about drainage ditch on Water St. that needs cleaned. 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. Schrader.  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 nine (9) 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 July 30, 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. 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 $ 115,570.30 expenditures of $43,288.73(check # 29660 to #29699) and a balance of $556,001.56.  The Street Light Account Fund showed revenues received of $ 315.00 and expenditures of $10,317.69 (check #1442 to #1445) and a balance of $24,104.58.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 94.50 and protection of $506.66 and expenditures of $ 93.09 (check #1183 to #1184) and a balance of $17,484.43.  The State Liquid Fuels Account Fund showed revenues of $230.49 in interest and expenditures of $0.00 (check #--) leaving a balance of $500,887.68.   
CORRESPONDENCE:       
An email from the Cambria County Redevelopment Authority about a public meeting about Act 152.
A letter from the Cambria County Planning Commission concerning approval of Michael Valko subdivision. Discussion occurred.
OLD BUSINESS:
A motion to approve proposal from Cambria Glass for doors on District Court building.  Discussion occurred. Mr. Richards asked for a motion to approve bid proposal for doors on district justice building.  Motion made by Mr. Senft, seconded by Mr. Schrader. With all in favor, motion passed.
A motion to approve those supervisors and other township officials who want to attend CCATO Fall Convention on September 28,2018. Mr. Richards asked for a motion to approve attendance of supervisors and other local officials who would like to attend the fall convention.  Motion made by Mr. Schrader, seconded by Mr. Gdula.  With all in favor, motion passed.
A motion to approve natural gas for buildings (see attached drawing).  Mr. Richards asked for a motion to approve getting the natural gas to the magistrate building.   Motion made by Mr. Bucci, 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 $60,539.98 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:  Advanced Office….421.68, Cambria Cty Building Codes….350.00,Cambria Cty Assoc.of Twp.…50.00, Comcast…466.41,Crystal Pure…39.80, Cumberland Truck…197.83, Delage Landen…183.84, D. Richards…40.00,E.Pentrack…30.00,ForestHillsMunicipal…122.85, Freedom Systems…1,595.00, FWF…16,751.00,Galls…179.00,HRI…4,966.72,J.Nibert…30.00,KrouseAuto…186.70,Lane…1,398.80,Long Barn…13.49,Longneckers..214.77,Luther P. Miller…3,520.95,Nationwide…670.64,P. Webb…35.00,Penelec…851.92,P. Helsel…30.00,Pro Disposal…400.00,Quaker Sales…649.14,R2S Consulting…1,800.00,R. Cortese…30.00,R. Webb…30.00,R.Young…30.00,Sams Club…318.90, Staples…150.48,Teamsters…15,945.84, Trapuzzanos…53.25, Verizon…291.84, VISA…1,625.66,W.B. Mason…90.49.The State Liquid Fuels Fund:  None.  The Street Light Account Fund: Penelec…4,724.02, REA…108.00, J. Blanchetti…17.33. The Fire Hydrant and Protection Fund: Highland…727.03, J. Blanchetti….17.73, J. Blanchetti…5.20.

 Mr. Richards asked for a motion to approve road bond for AM Logging on Old Bedford Pike. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed. 
 Mr. Richards asked for a motion to approve the Barry and Polly Senior Adjoining Land Merger as approved by the Planning Commission. Mr. Bucci made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve the Curtis Turner and John Barley ET UX Adjoining Land Merger as approved by the Planning Commission. Mr. Gdula made the motion, seconded by Mr. Bucci. With all in favor, motion passed. 
A discussion on replacing the JCB loader and purchasing skid steer loader. Discussion occurred, and it was decided that more information/discussion was needed. Mr. Richards asked for a motion to table the decision about loader. Mr. Bucci made the motion, seconded 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. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mr. Don Lucas of Blue Road about condition of said road and any roadwork occurring there. Mr. Gdula answered him about the road condition issues.
Mr. Charles Grigg about neighboring property. Mr. Richards and Mr. Barbin answered him, and he was advised to fill out form for Cambria County Building Codes.
Mr. Terry Crissey of Bentwood Drive asking about roadwork to be done there. Mr. Gdula answered that it is part of their plan and upcoming schedule.
Mrs. Linda Scullion of Old Bedford Pike about updates on sewage on adjacent property and getting fire hydrant closer to her property. Mr. Gdula updated her on both concerns.
Mr. Robert Block asking about property maintenance update. Mr. Gdula answered and said we will sent appropriate letter 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 5:32 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 July 9, 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. 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 $ 55,869.08 expenditures of $83,321.62(check # 295637 to #29659) and a balance of $483,719.99.  The Street Light Account Fund showed revenues received of $ 1,712.50 and expenditures of $63.32 (check #1441) and a balance of $34,107.27.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 603.15 and protection of $1,817.88 and expenditures of $ 40,727.03 (check #1180 to #1182) and a balance of $16,976.36.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest and expenditures of $0.00 (check #--) leaving a balance of $500,657.19.   
CORRESPONDENCE:       
A letter from Cambria County Association of Township Officials about Annual Fall Convention.
A letter/maps from DEP about revised mining activity permit.  Discussion occurred.
A letter from Stiffler McGraw on behalf DCNR concerning a Permit Registration Notification. A short discussion occurred.
A letter from Thomas Anderson regarding the 2019 Financial Requirement and Minimum Municipal Obligation for the Police and Non-Uniform Pension Plans. Mr. Richards asked for a motion to approve the MMO Police Pension Plan for 2019 at $22,171.00 and the Non-Uniform Pension Plan for 2019 at $23,550. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed. 
 
A letter from Cambria County Planning Commission regarding approval of Senior Land Merger.
A letter from DEP regarding George Properties Subdivision and needed items and changes.
A thank you letter for event held at Elton UM Church.
An email from Utility Pipeline regarding right of ways in the area. Discussion occurred concerning this topic. It was decided Mr. Bucci would contact Utility Pipeline to set up a meeting.
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 $30,871.63 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: Adams Water…81.00, Advanced Office….50.67, Cambria Cty Building Codes….85.09, Comcast…456.99, Cumberland Truck…52.65, D. Knepper…30.00, Delage Landen…174.59, Dell….837.94, D. Bailey…30.00, D. Richards…40.00, E. Pentrack…30.00, E. Smay…30.00, Forest Hills S.D. …284.80, Gleason, Barbin &Markovitz…870.45, Grannas Bros.  4,133.54,HRI…998.02, Cummings…30.00, James Excavating…1078.37,J.Blanchetti…20.23,J.Nibert…30.00,Johnstown Tribune…102.50,Longneckers..1,540.99, Matheson Tri-Gas…19.25,Nationwide…670.64,P. Webb…35.00,Penelec…44.62,P. Helsel…30.00,Pitney Bowes…197.76,R. Cortese…30.00,R. Webb…30.00,R.Young…30.00,S.Grow…150.00, Summit Bank…3,180.06, SWIF…1,629.00, Trapuzzanos…5.95, Tri County…2,025.42, US Cleaning…583.00, Verizon…281.50, W.B. Mason…49.15.The State Liquid Fuels Fund:  None.  The Street Light Account Fund: Penelec…5,142.61, REA…113.40, Adams Twp. Gen…4,991.18, J. Blanchetti…70.50. The Fire Hydrant and Protection Fund: J. Blanchetti….68.81, J. Blanchetti…24.28.
 
Mr. Richards asked for a motion to approve the release of road bond for D & F Logging on WPA Road. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed. 
 
 Mr. Richards asked for a motion to approve the Naugle Subdivision as approved by the Planning Commission. Mr. Bucci made the motion, seconded 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. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Linda Scullion of Old Bedford Pike about updates on tires on adjacent property and getting fire hydrant closer to her property. Mr. Gdula answered her questions.                         
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 5:24 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, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary; 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 June 25, 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. 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 $ 26,050.74 expenditures of $65,138.11(check # 29601 to #29636) and a balance of $511,172.53.  The Street Light Account Fund showed revenues received of $ 0.00 and expenditures of $5,263.42 (check #1438 to #1440) and a balance of $32,458.09.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 0.00 and protection of $0.00 and expenditures of $ 750.90 (check #1177 to # 1179) and a balance of $55,282.36.  The State Liquid Fuels Account Fund showed revenues of $238.06 in interest and expenditures of $0.00 (check #--) leaving a balance of $500,657.19.   
CORRESPONDENCE:       
A letter from PENNDOT about the Municipal Winter Traffic Service Agreement. Mr. Richards asked for a motion to continue in the Winter Traffic Agreement with PENNDOT. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
A letter from DEP about revised mining activity permit. Discussion occurred.
OLD BUSINESS:
Reminder that DEP will be holding an informational seminar/workshop July 18, 2018 from 12:30-2pm at the Adams Township Municipal Building located at 125 Mary Drive for local officials and residents about Mine 78’s expansion in the area, mine subsidence and subsidence insurance.
 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 $85,455.73 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.  The bills are as follows:  GENERAL FUND: Adams Water…81.00,Advanced Office….0.32,AmTrust…2,496.00,Barclay Electric…42.00, Cambria Cty Building Codes….275.00,Crystal Pure…67.30, Dell….3,159.67,FI-Hoff….2,676.30,Forest Hills Municipal…117.00,FWF…331.00,J.McKnight…210.95,Krouse…280.01, Long Barn...777.43, Luther P. Miller…3,195.50, Metro Alert…9067.80,Palyocsik…23.68,Penelec…758.00,PSATS UC…287.52, SWIF…3,258.00, Teamsters….15,945.84, Tractor Supply….29.99, US Cleaning…583.00, VISA…..1,002.07.The State Liquid Fuels Fund:  None.  The Street Light Account Fund: Penelec…63.32. The Fire Hydrant and Protection Fund: Highland…727.03, Adams Twp #1Fire Co.….20,000.00, Adams Twp #2 Fire Co….20,000.00.
 Mr. Richards asked for a motion to approve the Ellenberger and Berwind Adjoining Land Mergers as approved by the Planning Commission. Mr. Gdula mad 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:
 Mr. Erik Vogel, of Amsite Road about the property he acquired and permitted uses on that property. Mr. Barbin and Mr. Bucci answered his questions.                       
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. Bucci.  With all in favor, motion passed, and the meeting adjourned at 5:27 P.M.                                                                                            
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

Announcement that DEP will be holding an informational seminar/workshop July 18, 2018 from 12:30-2pm at the Adams Township Municipal Building located at 125 Mary Drive for local officials and residents about Mine 78’s expansion in the area, mine subsidence and subsidence insurance.