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, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the October 7, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. 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 $ 28,662.60, expenditures of $ 70,063.77(check # 30536 to #30575) and a balance of $468,425.81.  The Street Light Account Fund showed revenues received of $ 0.00 and expenditures of $242.91(check #1493) and a balance of $10,725.77.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 0.00 and protection of $13.84 and expenditures of $0.00(check #--) and a balance of $19,696.21.  The State Liquid Fuels Account Fund showed revenue of $0.00 in interest and expenditures of $0.00(check #-) leaving a balance of $249,411.59.
CORRESPONDENCE:       
 Reminder of prescription drug collection on October 26th from 10-2 at the Adams Township Police Department and at the Fire hall on Locust St.
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 $10,460.89 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 areasfollows:GENERALFUND:CambriaCtyBuildingCodes…11.65,Comcast…96.72,Cumberland…327.85,DeLage….174.59,D.Richards…44.00,Greens…631.29,Intoximeters…1,114.50,Keystone…15.25,LongBarn….61.35,Nationwide…745.49,PDSN…225.00,Penelec…684.51,Schwartz……34.27,Trapuzzanos…64.00,Verizon…294.19,YCG Inc…10.00. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec….4,670.16, REA…108.00, J. Blanchetti…..3.15. The Fire Hydrant and Protection Fund: Highland…1,140.57, J. Blanchetti….1.89, J. Blanchetti…..2.46.
 
Mr. Richards asked for a motion to approve resolution CDBG FY 2019 for Cambria County Redevelopment Authority. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for motion to advertise tentative general fund budget and state liquid fuels budget for 2020. Mr. Schrader made the motion, second by Mr. Bucci. With all in favor, motion passed. Mr. Richards and Mr. Bucci commented that the township has not raised the general-purpose mills in more than 20 years and having managed to not do so with increases in employees, medical costs, gas, etc.
Mr. Richards asked for a motion to approve advertising for bids for the 2013 Chevy Caprice unmarked police car and have bids due by December 2nd,2019 meeting. Mr. Schrader made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion to authorize Police Chief to advertise for sale extra unused police equipment which has accumulated over time and have due for December 2nd ,2019 meeting. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Discussion about email from Ms. Frantz from Cambria County Building Codes concerning alternative stormwater runoff for Leventry property on Mt. Airy Drive. Mr. Barbin said in letter attached to email Mr. Leventry provided adequate detail. Mr. Gdula, Roadmaster said he liked the alternative method. Mr. Richards asked for approval of alternative method provided by Mr. Leventry. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
 
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Linda Scullion inquiring about tire case hearing scheduling. Mr. Barbin said county court still has not scheduled appeal hearing. He said he would guess somewhere between mid/end of November and mid/end of December. He warned her that county court is liberal in granting continuances also.
Ms. Katie Respet inquiring about donation for Beaverdale Library. Mr. Richards commented that we allot 1,000 a year donation; we have previously donated to the library and that we had already donated our amount for the year to Windber Hospice earlier this year.
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 5:09 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, Dan Senft 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the September 23, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 26,669.09, expenditures of $ 123,126.38(check # 304514 to #30535) and a balance of $509,826.98.  The Street Light Account Fund showed revenues received of $ 105.00 and expenditures of $134.10(check #1491 to #1492) and a balance of $10,968.68.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 63.00 and protection of $68.19 and expenditures of $20.95(check #1228 to #1229) and a balance of $19,682.37.  The State Liquid Fuels Account Fund showed revenue of $97.56 in interest and expenditures of $0.00(check #-) leaving a balance of $249,411.59.
CORRESPONDENCE:       
 Letter from Cambria County Planning Commission regarding Layton subdivision. Short discussion occurred.
Letter from Thomas Anderson concerning police pension for 2020.
OLD BUSINESS:
Revisit heating system proposals. After the last meeting, Mr. Bucci sent specs to the three who he asked before and asked them to resubmit proposals according to the specs. We received proposals back from Yeager’s and Brett Vickroy. Yeager’s came in at 10,999.99 and Vickroy at 10,070.00. Discussion occurred. Mr. Bucci said he would like Yeager’s because of their service and are local even though Vickroy’s proposal is lower.  Mr. Barbin said it was legal…because amounts are lower than is needed for bids. Mr. Gdula said he liked them for same reason …. that in the past they called them in middle of night, and they would be there…comes down to service. Mr. Bucci made a motion to accept Yeager’s proposal for the heating system, Mr. Gdula seconded. With all in favor, motion passed.
 Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $44,862.33 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: AmTrust….4,721.00,B.Schrader….156.62,Cambria Cty Building Codes…265.49,Comcast…504.90,CrystalPure…46.80,Cumberland…873.09,D.Knepper….30.00,D.Richards…58.12,Eads Grp…255.54,E.Pentrack…30.00,E.Smay….30.00,FiHoff….828.00,FisherAuto….39.62,FHMA…117.00,Greens…27.96,Highland….78.66,HRI…11,152.58,JC Ehrlich….209.00,J.Cummings….30.00,J.Nibert…30.00, Jtwn Tribune…257.50,Lane….1485.00,LongBarn….306.60,Longs….5.55,Luther P.Miller…2634.18,Palyocsik…15.56,P. Webb….40.00,PA One Call…17.10,P.Helsel…30.00,R.Cortese…30.00,R.Webb…30.00, Roto-Rooter…1275.00,Stephenson….147.56,Summit Bank…1080.75,Teamsters….16,743.12,Trapuzzanos…95.99,US Cleaning….583.00,VISA…482.18,WB Mason…118.86. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec….242.91. The Fire Hydrant and Protection Fund: None.
 
Mr. Richards asked for a motion to approve resolution reducing police officers pension plan contribution for year 2020. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for motion to approve Christ subdivision as approved by planning commission. Short discussion occurred. Mr. Bucci made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve Layton subdivision along with sewage planning module as per correction as per planning commission. Motion made by Mr. Gdula, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for motion to approve Josh Baker sewage planning module concurrent to approval by zoning officer on Cider Press. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
 
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Irene Baker inquiring about tire case appeal. Mr. Barbin said it was appealed so it will go to county court in Ebensburg. He said it has not been scheduled yet; it can take months.
ADJOURNMENT: 
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Senft made the motion, second by Mr. Gdula.  With all in favor, motion passed, and the meeting adjourned at 5:13 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, Dan Senft and Mark Bucci; Jennifer Zakraysek, Secretary, and eleven (11) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the September 9, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
 After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 105,620.62, expenditures of $ 88,989.97(check # 30483 to #30513) and a balance of $606,284.27.  The Street Light Account Fund showed revenues received of $ 525.00 and expenditures of $4,926.93(check #1490) and a balance of $10,997.78.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 173.25 and protection of $329.37 and expenditures of $733.70(check #1227) and a balance of $19,572.13.  The State Liquid Fuels Account Fund showed revenue of $0.00 in interest and expenditures of $0.00(check #-) leaving a balance of $249,314.03.
CORRESPONDENCE:       
 Letter from Cambria County Sewage Enforcement concerning Layton waiver and declaration for review and approval. Mr. Richards made recommendation that hold off on approval until Planning Commission reviews and approves it. Mr. Gdula made the motion to hold approval until Planning Commission approval second by Mr. Bucci. With all in favor, motion passed.
Letter from Beaverdale Public Library.
OLD BUSINESS:
Mr. Steve Sewalk from Eads Group here with information about Beautyline area issues talked about at prior meeting concerning questions about costs/permits. Mr. Sewalk said about attending DEP meeting in July with Mr. Richards and Mr. Gdula. He said they explained what they wanted to clean. He said DEP said joint permit is required between DEP and Army Corp of Engineers. Also, due to it being a wetland, they require studies such as bug counts, hydraulic, and wetland mitigation. This could cost from 30,000-80,000. He said it is very costly and could apply for permit and still get a no even after paying for permit and studies after they review everything. Residents and supervisors discussed options/solutions. Resident Mr. Wagner commented that this has been an ongoing issue affecting him and others. Mr. Sewalk said when they went, they took design and pictures to show what they wanted to accomplish. He also said before going to DEP meeting, they applied for a flood mitigation grant for 400,000 which would be estimated cost of all for project.  He said they just received letter that we did not receive grant. Mr. Wagner stated something needs done. Mr. Richards and Mr. Gdula both said the Board wants to do something but the cost and them being told not go in there is reason. Mr. Sewalk stated they can apply for grant again next year. Mr. Richards said they will keep trying to find a solution.
Revisit heating system proposals that was awarded last meeting. Yeager’s turned in new proposal with lower amount. Mr. Richards proposed tabling until the Board has more time to discuss this proposal. Mr. Bucci said they came and did heat study in that area. Mr.Gdula said he would like Yeager’s because they are local and have good service, but he would like to table and review also because previously we accepted a bid, then last meeting rescinded it after seeing BTU’s were different; would like to look over better before approval. Mr. Richards asked for a motion to table proposal. Mr. Gdula made motion, seconded by Mr. Richards. Mr. Bucci said no. Mr. Richards said he would take roll call vote to table approval. Mr. Bucci: No, Mr. Schrader: Yes; Mr. Senft: Yes; Mr. Richards: Yes; Mr. Gdula: Yes. 4 Ayes,1 Nay. With majority 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 $99,288.37 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Gdula made the motion to pay all bills.  Mr. Schrader seconded this motion.  With all in favor, motion passed. 
Thebillsareasfollows:GENERALFUND:AdamsTwpVolFire#1…..14,553.61,AdamsTwpVolFire #2…14,553.62,AmLegal….181.00,Anderson…133.84,Comcast…96.72,De Lage…174.59,D.Richards…44.00,E.Pentrack…30.00,Grannas…...3,607.96,HighwayMarking…18,798.60,HRI…1,090.48,J.Ritko….30.00,J.Nibert…30.00,Keystone…15.25,Nationwide…678.71,P.Webb….40.00,P.Helsel…30.00,PSABMRT…44,552.40,R.Webb…30.00,R.Young…30.00,S.Grow….150.00,Verizon…282.54. The State Liquid Fuels Fund: None.  The Street Light Account Fund: REA….102.60, J. Blanchetti….31.50. The Fire Hydrant and Protection Fund: J. Blanchetti….14.33, J. Blanchetti…6.62.
 
Mr. Richards asked for a motion to release road bonds for Walker Lumber on Krayn/Peaceful Valley and A.M. Logging on Old Bedford/Centennial. Mr. Gdula stated he looked over those roads and there was no obvious damage. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Richards stated the Board of Supervisors will start the process of working on a budget and tax resolution for 2020 at a workshop on October 3,2019 at 9:15am.
 
PUBLIC GENERAL COMMENT PERIOD:
Mr. Bart Wagner said he spoke when about what he needed to when discussion on Beautyline occurred earlier.
Mr. Pat Mulcahy Jr. on any updates on stormwater issues in Sidman (Grove, Church, Crown St. area). Mr. Gdula said Mr. Senft went to open drainage with ditch on top of hill and diverted water and cut off from going their direction and they checked after it rained. Mr. Gdula added that they can also go in field and make another ditch. Mr. Richards said hopefully this will solve their drainage stormwater issues.  Mr. Mulcahy said he would be putting in a bigger 4-inch curb on his property and wanted to let Board know so they would be aware when plowing.
Ms. Cindy Trout, Mr. Jim Trout, Ms. Kim Fish, Mr. Bart Wagner and other resident here about speeding in Beautyline and adding stop signs. Ms. Trout said about speeding in front of her house from Willow to top and said if stop signs were added may help slow drivers down. Discussion occurred. It was noted speed limit is 25mph in development. Another resident and Mr. Wagner and Mr. Trout also commented on speeders in this area. More discussion occurred. Ms. Trout said stop sign at Pinecone intersection would good area to put sign. Mr. Gdula said they can put stop sign in that area.
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 5:36 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, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief, two police officers and fifteen (15) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the August 12, 2019 meeting and August 22,2019 special 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 $ 187,624.91, expenditures of $ 161,962.96(check # 30427 to #30482) and a balance of $589,653.62.  The Street Light Account Fund showed revenues received of $ 105.00 and expenditures of $5,386.88(check #1486 to 1489) and a balance of $15,399.71.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 47.25 and protection of $148.13 and expenditures of $750.47(check #1224 to 1226) and a balance of $19,803.21.  The State Liquid Fuels Account Fund showed revenue of $151.98 in interest and expenditures of $197,345.14(check #780 to #781) leaving a balance of $249,314.03.
Mr. Richards asked for the opening of bids for garbage collection for next 5 years; starting January 1st,2020 and ending December 31st,2024. Waste Management and Pro Disposal bids were opened; prices per year per quarter. Waste Management (Year 1 -$41.16,Year 2-$42.60,Year 3-$44.10,Year 4-$45.63,Year 5-$47.22);Pro Disposal(Year 1-$39.93,Year 2-$41.64,Year 3-$43.32,Year 4-$45.49,Year 5-$46.83). Short discussion occurred. Mr. Gdula made a motion to award contract to the low bidder Pro Disposal, seconded by Mr. Schrader. With all in favor, motion passed.
CORRESPONDENCE:       
 Adams Township Police participating in National Drug Take Back Day on October 26,2019. Mr. Bucci commented that the DEA reimburses wages for that day and our police should participate. Mr. Bucci made a motion to have the Adams Township police register and participate in the National Drug Take Back Day. Mr. Schrader seconded. With all in favor, motion passed.
VI.OLD BUSINESS:
Revisit heating system proposals that was awarded last meeting. Mr. Bucci said after the last meeting he looked over proposal and saw there was big difference between the amount of BTU’s on heating units offered. Mr. Bucci made a motion to rescind the award from prior meeting, second by Mr. Gdula. With all in favor, motion passed.  The Board said they would start over again with proposals.
 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 $106,328.56 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:AdamsWater…81.00,Amtrust…4,721.00,Bedford CtySheriff….200.00,CCBC…550.00,CCProthonotary…103.25,CCSheriff…150.00,Comcast…509.13,CrystalPure…40.80,CumberlandTruck…25.16,D.Knepper….30.00,DeLage…174.59,D.Bailey…30.00,E.Smay…30.00,FHMA…117.00,Freedom…1800.00,Garys…..3,439.00,HRI…17,948.69,J.Cummings….30.00,Joe B.Chevy…37,091.23,Jtwn Tribune…662.50,KeyWay…149.61,LongBarn….69.89,LutherP.Miller…2,419.00,M.Bucci…25.00,Nationwide…617.70,Palyocsik….7.99,Penelec…763.28,PAOne…27.38,PitneyBowes…100.00,Rays…31.25,SummitBank…1,086.71,Teamsters…16,743.12,Trapuzzanos…371.00,TriCty…73.05,USCleaning…583.00,Verizon…293.00,VISA…4,124.20,Watchguard…5,336.00. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec…4,926.93, REA….113.40. The Fire Hydrant and Protection Fund: Highland….733.70.
 
Mr. Richards asked for a motion to set Trick or Treat night for Thursday, October 31,2019 from 6-8pm. Mr. Senft made the motion, seconded by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion to accept Dwight Keim’s resignation as a part time police officer effective August 31,2019. Mr. Gdula made the motion, seconded by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion to approve road bond for Chestnut Ridge Timber Service from Blue/Cider/Palestine to Route 160. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Richards brought up about needing to hire a road crew worker for upcoming winter season and when hired are on a 90-day trial period. Mr. Richards made a motion to hire Joe Teeter as he had his CDL. Mr. Senft then made a motion to hire Lanny Grieff. Mr. Schrader seconded. Discussion occurred on job requirements. Mr. Richards then asked for a roll call vote on hiring Mr. Grieff. Mr. Bucci: Yes; Mr. Schrader: Yes; Mr. Senft: Yes; Mr. Gdula: No; Mr. Richards: No. 3 Yeas,2 Nays. Mr. Gdula explained his vote that applicant does not have currently have CDL license. Mr. Bucci said Mr. Grieff has CDL permit. Mr. Barbin said majority voted to hire so motion passed.
PUBLIC GENERAL COMMENT PERIOD:
Mr. James Kormanik, Mr. Bart Wagner, Mr. Earl Boyer, and Ms. Liberty Cannizzaro here about water drainage problems in Beautyline development. Mr. Kormanik brought up issues’ residents are experiencing. Mr. Richards and Mr. Gdula said they attended a meeting with DEP in July and permit is 40,000 and they were told they would have to do numerous studies on habitat, and wildlife since it is a regulated wetland. Mr. Richards said that board will look at getting any available money to pay for permit through grants, etc. Mr. Richards stated that it was not that the Board did not want to do anything, the Board wants to do something to help the residents there; it was because of the regulations by DEP and County Conservation and money for permit. Discussion continued with residents and board; Mr. Richards said Board will not stop trying. Mr. Richards said they are allowed to clean 50 feet from end of pipe in legally without a permit. Mr. Gdula said that they met with representatives from County Conservation about two weeks ago on another issue, and the one told him to not go into Beautyline. Mr. Wagner said where the 40,000 amount came from because he and Mr. Gdula talked to an individual from DEP who said a lower amount. Mr. Barbin stated that may have just been a fee to get permit and then the 40,000 included monies incurred after. Mr. Richards stated that prior to going to meeting with DEP our engineers worked up a report because there was a grant they were looking at for that project. Mr. Wagner asked if he could have a copy and commented on cleaning first 50 feet of pipe that has sludge...etc. will help water flow. Mr. Richards said we could get him a copy and we will contact engineers and get a total cost of what things would cost. Mr. Boyer commented about issues with mosquitos. Mr. Gdula asked if more regular water or stormwater was coming through pipe. Ms. Cannizzaro asked what consequences would be if one of the homeowners did something themselves. Mr. Barbin said that they would run the possibility of being prosecuted. He said townships are watched more closely than homeowners. He said township runs the risk of being fined and can lose state liquid fuels aid money for roads. Mr. Gdula said they will be in to legally clean the end of pipe.
Ms. Linda Scullion about tire case. Mr. Barbin said they have 4 more days left in a 30-day period in which to appeal the district judge’s ruling. Mr. Barbin said they were fined. He said if they did appeal it would go to Ebensburg county court.
Ms. Irene Baker about trailers on same property as tires. She quoted a township ordinance concerning motorized trailers that she had talked with the codes inspector about already and he said that township police would enforce said ordinance. Chief Moss said they will investigate this. Ms. Baker said the leasee of property owns the trailers and Mr. Barbin said that owner of property is the one responsible as this was brought up with tires on same property at the hearing. Mr. Barbin cautioned that we wait and see what happens with tires before doing anything about trailers.
ADJOURNMENT: 
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Senft made the motion, second by Mr. Gdula.  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 public meeting to order at 10:04AM and stated this meeting was for the purpose of opening and approving bid for police vehicle.
Those in attendance were Supervisors, Dennis Gdula, Brian Schrader, Dan Senft, Mark Bucci and Dennis Richards; Secretary Jennifer Zakraysek, Police Chief Kirk Moss, and no visitors.
 The Pledge of Allegiance was said by all present.
There is only one bid from Joe Basil Chevrolet in the amount of 37,091.23. Mr. Richards asked for a motion to approve bid purchase and payment of police vehicle for 2018 Chevy Silverado 1500 4WD from Joe Basil Chevrolet which includes delivery. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.

ADJOURNMENT:  Mr. Richards asked for a motion to adjourn the meeting. Mr. Senft made the motion, Mr. Richards seconded the motion.  With all in favor, meeting adjourned at 10:06 AM.
Respectfully Submitted By:
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, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief, one police officer 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the July 22, 2019 meeting and August 01,2019 special meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 50,733.82, expenditures of $ 108,793.21(check # 30384 to #30426) and a balance of $563,991.67.  The Street Light Account Fund showed revenues received of $ 577.50 and expenditures of $4,929.94(check #1483 to 1485) and a balance of $20,681.59.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 189.00 and protection of $370.07 and expenditures of $817.66(check #1222 to 1223) and a balance of $20,358.30.  The State Liquid Fuels Account Fund showed revenue of $212.31 in interest and expenditures of $0.00(check #) leaving a balance of $446,507.19.
CORRESPONDENCE:       
 A letter from Thomas Anderson regarding 2020 Financial Requirement and Minimum Municipal Obligation for the Police and Non-Uniform Pension Plans. Short discussion occurred. Mr. Richards asked for a motion to approve 2020 MMO for Non-Uniform and Police pension plans. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Letter from the Adams Township Planning Commission. Discussion occurred. Mr. Bucci brought up that we had already approved plan awhile ago with supervisors, planning commission and Eads and changes keep occurring.
VI.OLD BUSINESS:
Revisit discussion on hiring road crew worker. Discussion occurred on available options. Mr. Richards recommended the Board looks at resumes received and then determine if they need to advertise for position. Mr. Schrader made the motion to approve that option, second 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 $277,910.84 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Senft made the motion to pay all bills.  Mr. Bucci seconded this motion.  With all in favor, motion passed.  The bills are as follows:GENERALFUND:AdamsWater…81.00,AdvancedOffice…505.85,Amtrust…4,784.00,CCBC…410.65,CCATO…75.00,Comcast…552.37,Conemaugh…47.00,Crystal Pure…40.80,Dale Oxygen…56.26,D.Richards…44.00,E.Pentrack…30.00,FI-Hoff…414.00,FisherAuto…37.09,FHMA…117.00,FHSD…274.29,Freedom…1595.00,FWF….3406.00,GAP…726.00,Gleason,Barbin…..1670.85,GrannasBros…22,589.31,GreensGarage…211.94,HRI…11,593.48,J.Ritko…30.00,J.Nibert…30.00,JtwnTribune…45.00,Keystone…15.25,LongBarn….33.00,LutherP.Miller…2767.95,Memorial…63.36,Palyocsik….105.44,P.Webb…40.00,Penelec…752.84,PAOne…15.58,P.Helsel…30.00,Pitney Bowes…197.76,Portage PowerWash….350.00,Pristows…38.05,R.Webb…30.00,R.Young…30.00,Stephenson….504.50,Summit Bank…1,087.98,Teamsters…16,743.12,TriCty…1,131.00,US Cleaning…583.00,VISA…456.09,WB Mason…184.94,YCG…15.00. The State Liquid Fuels Fund: Grannas…..157,411.02, Suit-Kote…39,934.12.  The Street Light Account Fund: Penelec…4,703.72, J. Blanchetti…17.33, Cambria Cty Comm…552.43. The Fire Hydrant and Protection Fund: Highland….733.70, J. Blanchetti…11.10, J. Blanchetti…5.67.
 
Discussion on garbage collection contract which expires at the end of 2019. Mr. Barbin said contract is up at end of year and there is not an extension in current contract, so it needs to be put out to bid. Mr. Richards asks for a motion to advertise for bids for garbage collection.  Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Discussion and motion to approve opening police activity account. Mr. Richards asked for a motion to open account. Mr. Bucci made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve getting line painting done for roads that were paved. Motion made by Mr. Gdula, second by Mr. Senft. With all in favor, motion passed.
Discussion on three written quotes received for gas heat system in municipal building for 3 furnaces, air cleaners, labor, and accessories. (B. Hale-9840.00, B. Vickroy-10,070.00, Yeagers-11,567.00). Mr. Richards asked for a motion. Mr. Gdula made a motion to go with lowest quote from B. Hale, second by Mr. Bucci. With all in favor, motion passed.
Discussion occurred on approving agreements for Maryland Ave and Naugle bridge projects with Eads Group concerning engineering amounts and match on contract. Mr. Barbin said regardless we need engineers. Mr. Richards asked for a motion to approve agreements. Mr. Schrader made the motion, second by Mr. Senft. With all in favor, motion passed.
 Mr. Richards asked if the Board had any other new business they would like to discuss. Mr. Schrader asked Mr. Barbin if he had any updates on Dunlo school. He said he has a complaint that he drew up and it needs signed which he will send over to township.
PUBLIC GENERAL COMMENT PERIOD:
Ms. Thelma Smay here about flooding from school in 500 row of Creslo affecting her and her neighbors. She said after the recent storms her basement was flooded from water coming from school and thanked whoever from township had helped during that flooding. Mr. Gdula said he is in contact with the school concerning that area and this past week they cleaned out a drain that was obstructed and cleaned other one and put in box with grate. He said the one that was obstructed had things in there that shouldn’t have been and said hopefully the things done will fix the issue. He said he will keep an eye when it rains to see if the water flow/drainage is working. Ms. Smay wondered if sign put there would keep people from putting items there that obstruct flow and commented also about sidewalks on 5thstreet. Mr. Richards said that that street would be getting new sidewalks next year. Mr. Gdula added that next year before the sidewalks are put in that he plans to put in additional drains in that area to help with water flow.
Mr. David Nicodemus inquiring about any updates on Villa Road being paved. Mr. Gdula said the last he heard from Cambria County Redevelopment Authority who is doing project; that money is allocated, and project was being put out to bid. Mr. Gdula said Mr. Richards called also and was told same thing and said we don’t have control over this project it is through Redevelopment Authority. Mr. Nicodemus also asked about code complaint on Riverside Drive. Mr. Gdula said no updates recently from codes officer and said Mr. Nicodemus could call codes for update. Chief Moss commented that he thought codes officer filed charges when he was here filing other charges.
Mr. Don Uzelac about extension on Gardner that was paved during recent project. He said he the paving was great, but that township dumped backup on sides and mud from it was running in his driveway. Mr. Gdula said they put that fill mix on sides to mesh with driveways and then all that would be needed was to rake and topsoil. Mr. Uzelec cited a Pennsylvania law. Mr. Barbin said that berm can have dirt and suggested he talk to county conservation concerning that law and township doesn’t landscape residents’ yards. Mr. Gdula said where the backup was put is township right of way. Mr. Uzelac said it would be nice to get letter stating he would be responsible. Mr. Gdula said backup on side was put there to support road and only done there where it was necessary.
Mrs. Scullion asking about tire hearing. Mr. Barbin answered that tire hearing is tomorrow at 1:30 pm at District Court.
Mr. Percy and Tracy Helsel here about approval of subdivision due to changing name on property. Mr. Richards asked for a motion to approval Helsel plan. Mr. Bucci made the motion, second by Mr. Gdula. With all in favor, motion passed.
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 5:50 P.M.
                                                                                               
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER: Chairman Dennis Richards called the public meeting to order at 8:03 AM and stated this meeting was for the purpose of approving purchase and payment of police vehicle under Costars Contract 4400019926.
Those in attendance were Supervisors, Dennis Gdula, Brian Schrader, Dan Senft, Mark Bucci and Dennis Richards; Secretary Jennifer Zakraysek, Police Chief Kirk Moss, and no visitors.
 The Pledge of Allegiance was said by all present.
Mr. Richards asked for a motion to approve purchase and payment of police vehicle under Costars Contract 4400019926 for 2018 Chevy Silverado 1500 4WD from Joe Basil Chevrolet which includes delivery. See attached sales quote and letter Short discussion occurred.  Chief Moss states the vehicle has 5-year 100,000-mile warranty. Mr. Bucci made the motion, second by Mr. Schrader. With all in favor, motion passed.
ADJOURNMENT:  Mr. Gdula made a motion to adjourn the meeting. Mr. Richards seconded the motion.  With all in favor, meeting adjourned at 8:05 AM.
 
Respectfully Submitted By:
Jennifer Zakraysek
Secretary-Treasurer
Note: After the meeting, some Costars information was found to be inaccurate. As a result, the item was put out to bid.

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, Dan Senft and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief, one police officer 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 were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the July 01, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Bucci.  With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 67,944.91, expenditures of $ 54,350.11(check # 30351 to #30383) and a balance of $622,051.06.  The Street Light Account Fund showed revenues received of $ 1,250.00 and expenditures of $476.64(check #1481 to 1482) and a balance of $25,034.03.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 480.00 and protection of $1,410.21 and expenditures of $40,000.00(check #1219 to 1220) and a balance of $20,616.89.  The State Liquid Fuels Account Fund showed revenue of $191.67 in interest and expenditures of $0.00(check #) leaving a balance of $446,294.88.
CORRESPONDENCE:       
 Letter from Cambria County Association of Township Officials. Mr. Bucci commented at last county convention the booklet had wrong information in it for us and to make sure it is correct for this time.
Letter from PennDOT concerning South Fork of Little Conemaugh River.
Letter from Chief Moss concerning police vehicles. Mr. Bucci stated to Chief Moss that the Board needs a total cost of new vehicle with accessories. Discussion occurred. Chief Moss said he would have total prices to outfit vehicle for next meeting.
VI.OLD BUSINESS:
Mr. Richards asked for a motion to approve joinder amendment and resolution for increase change to non-uniform pension plan with PSAB. Motion made by Mr. Gdula, 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 $27,225.77 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: Amtrust…4,411.00,CCBC…633.10,Cambria Cty Sewage…75.00,Comcast…551.98,CumberlandTruck…59.24,D.Knepper…30.00,DeLage….183.84,D.Bailey..30.00,D.Richards…44.00,E.Pentrack…30.00E.Smay…30.00,Fisher Auto…70.92,Greens Garage…155.34,HRI…4,346.96,J.Cummings…30.00,J.Nibert…30.00,Jtwn Tribune…215.00,KeyWay…33.96Keystone…20.74,Lane…1,224.00,LongBarn….18.70,Luther P.Miller…1,968.25,Memorial…128.94,Metro Services…1,759.00,Nationwide…739.72,Palyocsik….13.99,P.Webb…40.00Penelec…779.49,P.Helsel…30.00, PitneyBowes…100.00,PortagePowerWash….125.00,R2SConsult…1,425.00,R.Webb…30.00R.Young…30.00,Sams Club…319.84,S.Grow…150.00,SportingGoods…69.98,Stephenson….460.76,TireShop…644.00,Verizon…282.54,WB Mason…129.88,Witmer…28.00. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec…4,764.94, REA…108.00, J. Blanchetti…57.00. The Fire Hydrant and Protection Fund: Highland….733.70, J. Blanchetti…63.26, J. Blanchetti…20.70.
 
Mr. Richards asked for a motion to approve new Winter Service Agreement with PennDOT for five years. Motion made by Mr. Gdula, seconded by Mr. Schrader. With all in favor, motion passed.
Discussion on getting a price from contractor that has a small excavator to clean ditches in Creslo/St. Michael area. Discussion occurred on various options. Mr. Gdula and Mr. Senft both commented that we don’t have a machine that can get in there. It was decided to get a price from a contractor; Mr. Gdula mentioned that Straw Construction is right there working at school and he would stop and talk to them and get a price.
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mr. Dave Kovalsky here about contacting Mr. Gdula about alley and neighbor encroaching and presented pictures. Mr. Gdula stated about the phone call on that day and what happened. Mr. Kovalsky was saying it is township alley. Mr. Barbin said that he and Mr. Kovalsky had talked about this before and it is not a township road/alley and therefore not township responsibility. Mr. Richards said the same that it is not a township road/alley. Mr. Kovalsky asked what he can do. Mr. Barbin responded and said to Mr. Kovalsky that he would recommend to him to consult an attorney on the issue.
Mr. Terry Crissey about the upcoming road paving work to be done on Bentwood Drive. Mr. Crissey asked he be contacted beforehand; he said he would then let other neighbors know. Mr. Gdula said it would be soon…. they need to do some prep work (grading) beforehand. Mr. Crissey said just let him know the day before they start. Mr. Crissey also brought up the tires that need removed on Track Lane where charges have been filed about any updates. Mr. Barbin and Chief Moss stated that hearing has been continued until next month. Mr. Barbin said that is normal and Chief Moss said they asked that it not be continued a second time.
Mr. Ian Bucci here about stormwater coming from Weaver Road and comes and sits on his property. Mr. Gdula said he was there and looked at it. He said it is up to Mr. Bucci to put in a driveway pipe and he told neighbors’ contractor to make sure he also installs a driveway pipe. He said township can install box across the road from him to help with drainage.

Mrs. Linda Scullion and Mrs. Irene Baker about noise during night from truck business on Track Lane. Mrs. Baker also brought up about if property is zoned correctly or not for that use. Mr. Barbin said concerning the noise to fill out a complaint form. Mr. Gdula said we have ordinance against loud noises after 11:00pm. Mr. Bucci said use would be non-conforming use and it was probably before zoning, so it was grandfathered in.

Mr. Ron Stombaugh, Mrs. Sandra Stombaugh, and Ms. Stacy Ahlborn here about stormwater/drainage not working issue in Sidman.  Mr. Stombaugh had pictures where it comes to his yard. But other neighbors’ drainage pipes there is no water draining. Mr. Richards said the water is not releasing then. Mr. Stombaugh asked if township had plan and if something could be done perhaps divert water from source and take out to Route 160. Discussion occurred; Mrs. Stombaugh said she has video and other side has no runoff and some places have berms on sides, and some don’t. Ms. Ahlborn commented about previous issues (flooding) stemming from this issue on her property and she put in pipe in. Mr. Gdula said he had gone up before to see where source was, and he said they would look into diverting water out to Route 160 but first would have to get permission from PennDOT getting in their culvert. He also mentioned that there have been new homes put in that were not there before and that can affect drainage. He added the pros and cons of having curbing. Mr. Gdula said he would contact PennDOT first to see if township can get permission from them; then go from there with pipe work needed and added this work would probably not be done until next year.
Mr. Joe Osgaros thanked crew for cutting grass and Mr. Richards for phone call about playground in Mine 42.
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 5:53 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 eleven (11) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  None were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the June 10, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Bucci.  With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 33,139.76, expenditures of $ 117,431.63(check # 30298 to #30350) and a balance of $608,456.26.  The Street Light Account Fund showed revenues received of $ 700.00 and expenditures of $5,191.98(check #1479 to 1480) and a balance of $24,260.67.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 225.00 and protection of $718.75 and expenditures of $ 756.80(check #1216 to 1218) and a balance of $58,726.68.  The State Liquid Fuels Account Fund showed revenue of $0.00 in interest and expenditures of $0.00(check #) leaving a balance of $446,103.21.
CORRESPONDENCE:       
Letter from Rosebud Mining concerning re-notification of mining.
Thank you letter from Windber Hospice.
VI.OLD BUSINESS:
Revisit discussion on motion to approve purchasing new boom (see estimate from Stephenson Equipment). Discussion occurred about various options.  Mr. Richards asked if there was a motion to purchase. Mr. Bucci made the motion, no second. The motion died due to lack of second.
Revisit motion to increase employer contribution for non-uniform pension (see attached email from Mr. Werley of Thomas Anderson). Mr. Richards asked for a motion to increase contribution to 3,000. Mr. Schrader 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 $68,014.61 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: AdamsWater…81.00,Advanced….500.00,Am.Legal…217.20,CCBC…81.18,CambriaCty.LawLib….7.00,Comcast99.17,CrystalPure52.80,CumberlandTruck716.63,DeLage….174.59,Eads….337.10,FisherAuto…43.44,FHMA…117.00,Freedom…..750.00,GreensGarage…140.14,Groff….211.60,HRI…583.15,JMA…110.65,Keystone…48.50,LeeConcrete…367.50,LongBarn….418.55,Nationwide…739.72,P.Replogle…60.90,Reighard Machine…325.00,Roto-Rooter…209.00,Samco….189.10,Staples….47.46,Stephenson….1,500.05,Summit Bank…1,187.80,Teamsters…16,743.12,Trapuzzanos…104.00,US Cleaning…722.00,Verizon…282.71,VISA…369.91. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec…363.24, REA…113.40. The Fire Hydrant and Protection Fund: Adams Twp. Vol.Fire Co.#1….20,000.00, Adams Twp. Vol.Fire Co.#2….20,000.00.
 
Mr. Richards asked for a motion to approve ordinance for vacating portion of Maple Street between Church and Crown. Mr. Schrader made a motion, seconded by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve hiring Corey Hicks as a part time police officer as recommended by Chief Moss of which an interview was conducted before meeting. Mr. Bucci made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
A motion and discussion to approve purchasing upgrade for Financial Management system (accounts payable, payroll) for office computer. Mr. Richards asked for a motion to approve upgrade. Mr. Schrader made the motion, seconded by Mr. Bucci. With all in favor, motion passed.
Mr. Barbin asked the board to make a motion to approve subdivision for Mr. David Papcunik on Maple St already approved by County Planning. Mr. Richards asked for a motion to approve subdivision. Mr. Schrader made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
Mr. Barbin brought up the continuing issue of the deteriorating unsafe condition of the old Dunlo school and asked for a motion to proceed to court as neither he nor the township has received response from the owner. Mr. Richards asked for motion to approve to file suit against Mrs. Booth. Mr. Schrader made the motion, seconded by Mr. Gdula. With all in favor, motion approved.
Mr. Schrader brought up needing to advertise to hire road crew worker since official date of retirement of Mr. Birch is upcoming. Mr. Schrader made a motion to advertise, seconded by Mr. Gdula.  Mr. Richards and Mr. Bucci opposing. Motion died without quorum.
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mr. Linda Scullion inquiring about update on tires on neighbor’s property. Mr. Richards responded that charges were filed, and Chief Moss confirmed that he and codes officer filed charges with the District Justice.
Mr. Dale Vernon, Mr. and Mrs. Mark Leventry, Mrs. Erin Siverd, and Mr. Attilio Squillario all residents of Brendalyn subdivision. They had questions/concerns about the recent paving project and the wedges/depressed curbs that were put in. Mr. Vernon then later Mr. Leventry asked why the decision to do the curbs and not mill. Mr. Gdula explained that before paving he reviewed the subdivision area with the paving contractor and saw to make the transition to all the concrete driveways; they had few options. Some were lower, some were higher, and a few were okay. He asked contractor’s opinion and they recommended to do the wedge/depressed curb to make transition to concrete driveways so the stormwater would drain properly and not go into their driveways.  Mr. Richards commented that expense of milling was part of it. Mr. Gdula said other factor was the road had different levels of thickness in different parts of the road so if milling would have been done it would compromise the strength and integrity of the road. Mrs. Erin Siverd about the transition on her driveway and she questioned township being on her property. Mr. Gdula and Mr. Bucci both said that it was in the township right of way. Mr. Richards said township had right to work in the right of way. Mr. Barbin said yes that is right of way which is a state law.  Mr. Gdula explained and said he would be over to look at hers. Mr. Vernon also asked about backside of curb by his property. Mr. Gdula said they could bring topsoil there and level off and its up to him to seed, etc. Mr. Vernon agreed. Mr. Leventry remarked about runoff from State Route 160 and at the entrance to the subdivision there is pipe that has not been cleaned. Mr. Gdula said he was not aware the pipe was there and said if Mr. Leventry would mark where it is then the township will clean it. Mr. Squillario asking decision making process on paving and asked if anyone else was involved and about his transition area also. Mr. Gdula said we are only contacted a week before as to when paving will be and our PENNDOT representative rode the project areas with him before project was put out to bid. Mr. Leventry commented on amount of salt in winter on road and Mr. Gdula said majority of people in the subdivision work and want road to be melted and clear. Mr. Squillario also commented about speed limit sign was being held together by tape and Mr. Gdula replied that they replace with a new one. Mrs. Leventry commented about children at play could be displayed could be somewhere since there is a lot of children in area. Mr. Gdula said they could get signage with that on it. Mr. Gdula told them all to give the secretary their name and address and he would be over to look to at each homeowner’s transition area by driveway to make transition better.
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 5:59 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 three (3) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes.  Mrs. Baker asked about the tire comments from prior meetings not being under old or new business.Ms. Zakraysek replied that those are in the minutes and are under the public comment period section. Mr. Barbin added yes there are just under a different section than she was thinking. No more comments were forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the May 20, 2019 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
 After discussion, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 77,864.25, expenditures of $ 59,053.06(check # 30268to #30297) and a balance of $692,748.13.  The Street Light Account Fund showed revenues received of $ 800.00 and expenditures of $6,053.69(check #1476 to 1478) and a balance of $28,752.65.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 240.00 and protection of $494.48 and expenditures of $ 2,005.02(check #1213 to 1215) and a balance of $59,539.73.  The State Liquid Fuels Account Fund showed revenue of $225.80 in interest and expenditures of $0.00(check #) leaving a balance of $446,103.21.
CORRESPONDENCE:       
Letter from PennDOT concerning Route 756 Safety Study.
Letter from Ironwood Renewable about a solar opportunity on 93.6 tract of land the township owns near Otto Run. Discussion occurred. Mr. Barbin commented that other municipalities are receiving the same kind of letters and advised to add a section about solar panels to our planning/zoning ordinance that the Planning Commission is in the process of updating. The Board decided to contact Ironwood to meet and receive more information before answering.
Letter from PennDOT regarding notification of application of permit for South Fork-Little Conemaugh River project. Mr. Richards asked that a letter be sent to them letting them that the Board approves the project permit for work being done on this waterway.
VI.OLD BUSINESS:
Sign Forest Hills School District plan as already approved last month by Planning Commission and Supervisors contingent on stormwater which has been approved. Mr. Barbin said since it was already approved there is no need to do another motion, but he wanted to check with County Conservation about permit. 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 $66,729.01 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. Schrader seconded this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND: AdamsWater…81.00,A.Delusa…200.00,B.Gdula…263.33,CCBC…868.60,Comcast…457.00,CrystalPure…34.80,CumberlandTruck…78.09,Eads….94.84,E.Beaner…205.89,E.Pentrack…30.00,E.Krupa…7.24,FIHoff…414.00,FHMA…117.00,FWF…21,179.00,Gleason,Barbin….2,608.10,Grannas…3,057.50,HRI…546.60,J.Rikto…30.00,JamesMcKnight….210.95,J.Blanchetti….34.71,J.Nibert…30.00,J.Gdula..200.00,Justin McKnight….200.00,KeyWay…169.71,Krouse….42.60,LongBarn….268.61,LutherPMiller….2,034.86, Memorial….56.00,M.Gdula…74.64,Palyocsik….53.55,P.Replogle…251.35,P.Webb…40.00,P.Kundrod…239.26,Penelec…733.00,P.Helsel…30.00,PitneyBowes…100.00,R.Cortese…30.00,R.Webb…30.00,R.Young…30.00,S.Birch…200.00,SchwartzAuto…128.88,S.Higgins…207.57,Stephenson….3,707.63,SummitBank…1,131.92,T.DeLusa…200.00,Teamsters…16,743.12,TireShop…439.00,USCleaning…583.00,V.Zangaglia….223.02,VISA…974.24,WB Mason…54.
12, Windber Agway…55.50, Windber Hospice…1,000.00. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec…5,166.48, J. Blanchetti…25.50. The Fire Hydrant and Protection Fund: Highland…733.70, J. Blanchetti…15.45, J. Blanchetti…7.65.
 
A motion to approve selection of road name as per email from Mr. Spangler, Cambria County GIS Analyst for new address requested by resident Ms.Duca. Discussion occurred on the options for the street name. Mr. Richards asked for a motion to assign/approve Duca Drive as the name. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
A motion to to approve increasing employer contribution for non-uniform pension plan (see attached email documents from Mr. Werley of Thomas Anderson). Discussion occurred. Mr. Richards asked for a motion to table as he and Mr. Bucci need more information to decide. Mr. Bucci made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
A motion to release road bond on Cider Press Road in the amount of 26,750.00 for A.M. Logging.  Mr. Richards asked for a motion to release the bond. Mr. Gdula made the motion, seconded by Mr. Schrader. With all in favor, motion passed.
Mr. Barbin asked the board to make a motion to advertise ordinance to vacate Maple Street alley between Church and Crown Streets and making sure all the paperwork is complete that Mr. Papcunik gave him. Mr. Richards asked for a motion to advertise ordinance to vacate/abandon Maple Street alley in Sidman. Mr. Schrader made the motion, seconded by Mr. Bucci. With all in favor, motion passed.
Mr. Gdula brought up the discussion of trading our old loader in for a newer model; discussion occurred on that and  the mower is getting fixed and needs a new boom…Mr. Gdula stated he is worried about in near future having to purchase more than one big equipment item at once(such as loader, trucks, and mower). More discussion occurred. No action was taken; the Board decided that more information and discussion was needed.
Mr. Barbin brought up the issue of the deteriorating unsafe condition of the old Dunlo school. The codes inspector was there last week and reported to the township and Mr. Barbin that the back had caved in. Codes and Mr. Barbin have both since then sent letters to owner; Mr. Barbin said he gave her 10 days to let us know how and when she intends to tear it down because of the dangerous nature it presents. Lengthy discussion occurred on what the township’s options are.  Mr. Barbin asked to have approval to proceed to file suit if she does not comply within the 10 days. Mr. Richards asked for motion to approve to file suit against Mrs. Booth if she doesn’t comply within the 10 days. Mr. Gdula made the motion, seconded by Mr. Schrader and Mr. Senft. With all in favor, motion approved.
 Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mr. David Nicodemus asked about property complaint he filed last year on property near him on Brookside Drive Mr. Gdula said he knew the codes inspector had inspected it and was to contact the owner of the property but since then we had not received any updates. Mr. Gdula stated he would contact the codes inspector to see what is going on and needs to be done; advised Mr. Nicodemus to call the township office tomorrow or the next day for an update.
Mrs. Irene Baker about update on the tires on adjacent property and charges being filed. She also mentioned the numerous junk cars and trash containers on the property as well. A discussion occurred. Mr. Gdula said the police department will have to file charges and look at getting the junk vehicles removed. Mr. Barbin commented on trash (solid waste) and junk car ordinance; what constitutes action and he will also talk with the Chief about the charges.
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 5:42 P.M.
                                                                                               
Respectfully Submitted:          
Jennifer Zakraysek, Secretary-Treasurer