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.
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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.
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, Dan Senft, Dennis Gdula, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary; Kirk Moss, Police Chief and sixteen (16) 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 5, 2018 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. 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 $ 36,351.89 expenditures of $77,370.90 (check # 29563 to #29600) and a balance of $550,259.90. The Street Light Account Fund showed revenues received of $900.00 and expenditures of $255.27 (check #1437) and a balance of $37,721.51. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 285.00 and protection of $580.80 and expenditures of $ 0.00 (check #--) and a balance of $56,033.26. The State Liquid Fuels Account Fund showed revenues of $237.94 in interest and expenditures of $0.00 (check #--) leaving a balance of $500,419.13. CORRESPONDENCE: An email from DEP concerning Flood Protection Project along South Fork/Little Conemaugh River. Discussion occurred. Mr. Richards asked for a motion to give support to make the project active again. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed. A letter from the American Legion thanking the Police Department for their service and a donation to their equipment fund. Mr. Richards thanked the Legion and Sons for their generous donation. An email from The Eads Group requesting construction inspection extension approval for Creslo Phase 4. Discussion occurred. Mr. Richards asked for a motion for inspection extension approval for the Eads Group for Creslo Phase 4. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor motion passed. A letter from Chief Moss about purchasing required updated computer incident reporting system. Discussion occurred. Mr. Richards asked for a motion for the police department to purchase required system. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed. OLD BUSINESS: 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. 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 $35,856.70 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Schrader made the motion to pay all bills. Mr. Bucci seconded this motion. With all in favor, motion passed. The bills are as follows: GENERAL FUND: American Legal…217.20, Cambria Cty Building Codes….1,003.20,Comcast…446.57,CumberlandTruck…440.94,D.Knepper…30.00,DeLageLanden…174.59,D.Bailey…30.00,D.Richards…40.00,E.Pentrack…30.00,E.Smay…30.00,FisherAuto…345.67,FWF…16,751.00,Galls…262.26,Groff…703.58,J.Cummings…30.00,J.Blanchetti…110.41,J.Nibert…30.00,JohnstownTribune…112.50,Keipers..21.72, Lane…2,481.27, Long Barn...356.88, Nationwide…670.64,Palyocsik…22.57,P.Webb…35.00,Penelec…753.47,PA One Call…18.40,Pitney Bowes…100.00,Portage Power Wash…112.50,R.Cortese…30.00,Rays Lawnmower…14.66, S.Grow…150.00, Summit Bank…3,184.74, Trapuzzanos…465.98, Verizon…272.15, W.B Mason…84.48,Yeagers…250.00.The State Liquid Fuels Fund: None. The Street Light Account Fund: Penelec…5121.52, REA…113.40, J. Blanchetti….28.50. The Fire Hydrant and Protection Fund: Highland…727.03, J. Blanchetti….23.87. Mr. Richards asked for a motion to release the road bond for A.M. Logging, on Old Bedford Pike. Mr. Gdula made the motion seconded by Mr. Senft. With all in favor, motion passed. Discussion on new doors for the District Justice office. Discussion occurred, and Mr. Gdula said he would look at types of doors and get prices from suppliers. Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming. PUBLIC GENERAL COMMENT PERIOD: Ms. Bonnie Berkebile of Creslo, asked about potholes that need repaired on 2nd Street. Mr. Gdula answered her that they would do the needed repairs. Mr. David Nicodemus of Villa Road asked as to when the paving project would occur on Villa Road and about a property maintenance complaint. Mr. Gdula answered him stating that Cambria County Redevelopment Authority is in charge of the project and has not contacted us about start date and also advised him to turn in property maintenance form to Building Codes. Ms. Pam Milavec and 5 others from Saddle Club Road informing the Board about the deteriorating condition of the road. Mr. Gdula answered stating he plans to do needed shoulder repairs and other work weather permitting. Mr. John Haynes of Country Inn Road, about abandoned/neglected property near him and drainage issues on his road. Mr. Gdula answered him about the property saying he has tried to contact owners and has recently filed a property maintenance complaint for that property. Mr. Gdula, Mr. Barbin and Mr. Richards addressed his drainage concerns. Mr. Dustin Wirick about proposed preliminary subdivision in Mt. Hope. Discussion occurred. The Board stated that the Planning Commission has first approval. Mr. Wirick stated that they just wanted the Board to be aware of intentions of proposed subdivision. 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 5:40 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, Dan Senft, Dennis Gdula, and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary; and four (4) visitors. PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES: Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes. None was forthcoming. MINUTES: Mr. Richards stated everyone had a copy of the May 21, 2018 meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed. TREASURER’S REPORT: After discussion, Mr. Richards stated the Treasurers Report was accepted as read. The General Account Fund showed revenues received totaling $59,660.21 expenditures of $57,638.07 (check # 29544 to #29562) and a balance of $591,278.91. The Street Light Account Fund showed revenues received of $500.00 and expenditures of $1,201.68 (check #1435 to #1436) and a balance of $37,076.78. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 150.00 and protection of $216.11 and expenditures of $ 2,070.89 (check #1174 to #1176) and a balance of $55,167.46. 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 asking for sponsorship for Richland Community Days. A letter from DEP concerning coal mining activity within our area. Discussion occurred. Mr. Richards asked for a motion to send letter stating we would like a public meeting/seminar for the residents. Motion made by Mr. Bucci, seconded by Mr. Senft. With all in favor, motion passed. OLD BUSINESS: A letter from Mr. Partsch asking for approval for an extension to record subdivision plan. Discussion occurred. Mr. Richards asked for a motion to approve the 90-day extension. Motion made by Mr. Gdula, seconded by Mr. Bucci. With all in favor, motion passed. A motion to approve paying individuals who qualified and applied for this year’s firemen’s earned income and real estate tax credits. Mr. Richards asked for a motion to approve paying firemen’s credits for qualified individuals. Mr. Senft made the motion, seconded by Mr. Gdula. With all in favor, motion passed. Mr. Richards asked if the Board had any other old business they would like to discuss. None was forthcoming. NEW BUSINESS: Payment of the Bills: Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $51,010.94 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Senft made the motion to pay all bills. Mr. Gdula seconded this motion. With all in favor, motion passed. The bills are as follows: GENERAL FUND: Adams Water…81.00, AdvancedOffice…403.31, A. DeLusa…200.00, AlliedSeals…16.56, B. Roberts…49.00, B.Gdula…263.33,Crystal Pure…45.30, Cumberland Truck…56.88, D.Smith..218.07, D. Gully…200.00,Eads…16,756.43,E.Beaner…205.63,FisherAuto…157.18,ForestHillsMunicipal…117.00,Galls…76.00,Gleason,Barbin & Markovitz…1,445.45,HRI….580.55, J.Gdula…76.88,J.McKnight…200.00, Lane…555.00, Long Barn...42.50, Lowes…111.23,Luther P.Miller…3,415.45,M.Gdula…80.81,ODB…421.08,P.Kundrod…239.96,Portage Power Wash…183.50,PSATS Grp Trust…473.29,Rays Lawnmower…47.19, S. Birch…200.00, Summit Bank…3,201.07, T. DeLusa…200.00,Teamsters…17,274.66,Tri County…125.00,US Municipal…518.86, US Cleaning…790.00, V.Zangaglia…223.02,VISA…1,505.18.The State Liquid Fuels Fund: None. The Street Light Account Fund: Penelec…255.27. The Fire Hydrant and Protection Fund: None. Mr. Richards asked for a motion to release the road bond for D & F Logging on Helsel and Fifty Acre Roads. Mr. Gdula made the motion seconded by Mr. Bucci. With all in favor, motion passed. Mr. Richards asked for a motion to approve new road bond for D & F Logging for 1.2 miles on WPA Road. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed. A property maintenance complaint form for your review. Discussion occurred. Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming. PUBLIC GENERAL COMMENT PERIOD: Mr. Robert Block asked about water runoff/drainage along Centennial Drive/Centennial Woods development area. Mr. Gdula answered his questions about the matter. 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 5:18 P.M. Respectfully Submitted: Jennifer Zakraysek, Secretary-Treasurer 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 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, Dan Senft, Dennis Gdula, Mark Bucci and J. Brian Schrader; William Barbin, Solicitor; Jennifer Zakraysek, Secretary; Kirk Moss, Police Chief 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 April 16, 2018 meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed. TREASURER’S REPORT: Mr. Richards stated the Treasurers Report was accepted as read. The General Account Fund showed revenues received totaling $239,355.25, expenditures of $87,924.20 (check # 29459 to #29498) and a balance of $569,043.16. The Street Light Account Fund showed revenues received of $29,057.00 and expenditures of $5,567.10 (check #1431 to #1433) and a balance of $38,186.11. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 9,481.50 and protection of $26,477.82 and expenditures of $ 1,233.99 (check #1171 to #1173) and a balance of $51,097.73. The State Liquid Fuels Account Fund showed revenues of $222.49 in interest and expenditures of $0.00 (check #--) leaving a balance of $500,181.19. CORRESPONDENCE: A letter from Chief Moss to the Teamsters President concerning current contract language and scheduling. Discussion occurred. Chief Moss stated he was awaiting a response from Mr. Heider. A letter from PENNDOT about local bridge assignments for bridge safety inspections. A letter from the Cambria County Planning Commission about update to Cambria County Comprehensive Plan. Discussion occurred. Mr. Barbin said he would see about acquiring an update. A letter from PENNDOT about upcoming meeting about detour on SR160. Discussion occurred. Mr. Gdula said he would contact PENNDOT to see about planned detour. A letter from DEP along with Forest Hills Municipal Authority concerning constructing new collection systems and acquiring permits. An email from Angela Kappen from Golder Associates about proposed railroad communication tower construction. Discussion occurred. Mr. Richards stated email/letter be sent regarding this matter. OLD BUSINESS: A motion to approve paying the donations to Adams Croyle Recreation Authority in the amount of 5,000 and to Beaverdale Library in the amount of 1,000 as budgeted for 2018. Mr. Richards asked for a motion to approve paying donations. Mr. Schrader made the motion, seconded by Mr. Bucci. With all in favor, motion passed. A motion to retain FWF as our insurance carrier and discussion/approval of new updates with workers compensation. Mr. Richards asked for a motion to retain FWF and approve new update on workers compensation insurance. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor motion passed. Mr. Richards stated about new update on workers compensation involving fire companies. Mr. Richards asked for the opening of bids for the paving and sealcoat projects. Suite Kote was low bidder for sealcoat at $86,134.92. Mr. Richards asked for motion to accept Suit Kote ‘s bid for the 2018 sealcoat project. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed. Grannas Bros. was the low bidder for paving at $212,461.20. Mr. Richards asked for a motion to accept Grannas Bros. bid for the 2018 Paving project. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed. Bid sheet is attached to these minutes. Mr. Richards asked if the Board had any other 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 $49,917.28 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. The bills are as follows: GENERAL FUND: Adams Water…81.00,Adams Croyle Rec….5000.00,Axon Enterprise…61.00,BeaverdaleLibrary1000.00,CCBuildingCodes275.00,Comcast343.16,CrystalPure39.80,CumberlandTruck…357.99,D.Gdula…383.35,E.Pentrack…30.00,FisherAuto…42.77,ForestHillsMunicipal…117.00,FWF…46.00,Galls…165.90,GoldenEquip…5,200.00JCEhrlich189.00,J.Nibert30.00,JohnstownTribune..155.00,LuthurP.Miller..2,925.83,M.Bucci…207.23,Nationwide725.15,Palyocsik….17.57,P.Webb…35.00,Penelec…1,489.76PAOneCall…15.20, P. Helsel…30.00, Pitney Bowes…169.98, Pitney Bowes Global…197.76, Rays Lawnmower...309. 27, R. Webb…30.00, R. Young…30.00, Sporting Goods Discounters.755.00, Staples…157.99, Stephenson Equip…1,560.20, Stinemans…25.92, Summit Bank…3,199.80, Teamsters…17,274.66, Tire Shop…440.00, US Postal Service…54.00, USCleaning…583.00, VISA…685.76, WB Mason…251.04, Walmart…109.54. The State Liquid Fuels Fund: None. The Street Light Account Fund: Penelec…5120.65. The Fire Hydrant and Protection Fund: None A motion to approve road bond for D & F Logging in the amount of $18,700 on Helsel and Fifty Acre Roads. Mr. Richards asked for a motion to approve road bond for D & F Logging. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed. Discussion on approval to obtain natural gas for township buildings through Keystone Cooperative Association Inc. Mr. Richards asked for approval to obtain natural gas and pay setup fee. Mr. Schrader 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: Mr. Schrader brought up putting speed limit signs on Rhodes Cross Road as he’s had residents tell him about that road. Discussion occurred. The Board stated they would look into putting up the speed signs. Mrs. Irene Baker asked about any updates regarding the property adjacent to hers. Mr. Gdula answered and then stated he would speak to Building Codes regarding the matter. 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 5:31 P.M. Respectfully Submitted: Jennifer Zakraysek, Secretary-Treasurer |
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