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September 7, 2021 Regular Meeting- approved

9/8/2021

August 23,2021 Regular Meeting- approved

8/24/2021

August 2,2021 Regular Meeting- approved

8/3/2021

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 4:57 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, Brian Schrader, and Dan Senft; Bill Barbin, Solicitor, Jennifer Zakraysek, Secretary-Treasurer, and twelve (12) visitors. Supervisors Dennis Gdula and Mark Bucci were absent.
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 copies of the July 12,2021 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Senft 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 $190,307.01, expenditures of $ 118,331.92(check # 31748 to #31790) and a balance of $1,041,303.90. The Street Light Account Fund showed revenues received of $1,595.00 and expenditures of $4,842.40(check #1570 to #1570) and a balance of $27,487.95. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 540.00 and protection of $1,321.48 and expenditures of $41,268.09(check #1293 to #1295) and a balance of $36,116.73. The State Liquid Fuels Account Fund showed revenues of $75.49 in interest, and expenditures of $0.00(check# --) leaving a balance of $410,110.70.
CORRESPONDENCE:
Letter of resignation from Zoning Hearing Board member Elizabeth Smay effective August 1,2021 due to health reasons at home. Mr. Richards asked for a motion to accept her resignation. Mr. Senft made the motion, second by Mr. Schrader. With all in favor, motion passed.
OLD BUSINESS:
Steve Sewalk from Eads Group here with update about GP Beautyline permit. Mr. Sewalk stated they had submitted a permit on behalf of the township to clean the stream over in Beautyline. They applied to clean entire channel from 160 to treatment plant. He said they received email back from DEP saying what they applied for did not comply. He said it says we can only do the 50 feet upstream/downstream to remove debris from culvert. He said about how he and the two of the supervisors have previously been to DEP about this issue. Mr. Barbin said if you wanted to do more than the 50 feet it requires a joint permit with the Army Corp of Engineers. Mr. Sewalk said you could apply spend the time and money and they could still deny us. He said they have contacted lady at DEP that sent this denial letter. He said they have decided to go for a permit to clean the 50 feet; GP-11 permit that is good forever. He said they are waiting to hear back from her as to whether they need to resubmit for this permit or can revise the one they already submitted, and that Eads will keep us updated.
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 $65,015.07 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Schrader made the motion to pay all bills. Mr. Senft seconded this motion. With all in favor, motion passed.
The bills are as follows:GENERALFUND:Cambria Cty Codes….610.00,CardinalGrp….22,580.00,Chemung…226.50,Comcast….428.31,Conemaugh…70.00,CrystalPure…46.80,CumberlandTruck…163.99,EadsGrp….3,624.96,FiveStar….202.48,FHMA…151.00,FHSD…261.51,Greens….113.20,Highland….78.66,HorvathChemical….162.37,IndustrialRadiator…168.30,Keystone…23.85,LongBarn….13.60,Longs…41.00,NAPA….234.30,Palyocsik…4.58,Penelec….87.41,PitneyBowes….197.76,PortagePowerWash…390.00,Rays……61.50,RelianceStandard…792.92,S.Grow…150.00,TeamForce…12,999.00,Teamsters…17419.56,US Cleaning…583.00,VISA….2909.46,WB Mason….15.56. The State Liquid Fuels Fund: None. The StreetLightAccountFund: Penelec….177.80, J. Blanchetti…..47.85. The Fire Hydrant and Protection Fund: J. Blanchetti….16.20, J. Blanchetti….39.64.
Mr. Richards asked if there was any other new business to discuss. None was forthcoming.

PUBLIC GENERAL COMMENT PERIOD:
Mrs. Linda Scullion asked about the Geibig court case, if there is a date set yet. Mr. Barbin said the last was their attorney cancelled due to Covid and said that he would call their attorney to ask about new court date.
Mrs. Irene Baker asked about the PennDot project at the Elton intersection. Ms. Zakraysek said that when she talked to PennDot engineer on project he said that 756 (Elton Road) would be closed from Post Street to the intersection with 160 and that PennDot is obligated to use state routes when they give detours while locals know other roads to use . Short discussion occurred about work done on project so far between Mr. Schrader and Mrs. Baker.
Ms. Julie Kinkade here about property maintenance complaint near her at 130 Liberty Park and told Board that property has junk cars, trash and garbage; gave them handout. Mr. Richards said codes already has this complaint; will check on status then commented Chief Moss can investigate junk cars, etc. …that its between our police and codes.
ADJOURNMENT:
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Senft made the motion, second by Mr. Schrader. With all in favor, motion passed, and the meeting adjourned at 5:13 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

July 12,2021 Regular Meeting- approved

7/13/2021

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 4:58 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, Mark Bucci and Dan Senft; Bill Barbin, Solicitor, Kirk Moss, Police Chief, Jennifer Zakraysek, Secretary, and fourteen (14) 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 copies of the June 28,2021 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.

TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read/written. The General Account Fund showed revenues received totaling $393,154.59, expenditures of $ 241,659.19(check # 31710 to #31747) and a balance of $969,328.81. The Street Light Account Fund showed revenues received of $0.00 and expenditures of $4,905.93(check #1568 to #1569) and a balance of $30,708.35. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 0.00 and protection of $0.00 and expenditures of $2061.12(check #191 to #1292) and a balance of $75,523.34. The State Liquid Fuels Account Fund showed revenues of $75.93 in interest, and expenditures of $38,924.96(check# 8709 to #810) leaving a balance of $410,035.21.
CORRESPONDENCE:
Email from PSATS concerning Amendment to open meetings law. Act 65 of 2021 amends the Sunshine Act to require agencies, including townships to post a meeting agenda containing all items that will be voted on at least 24 hours before a meeting. Additionally, the agenda must be posted on the agency’s website if it has one or at its building or meeting place.
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 $208,073.33 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Bucci made the motion to pay all bills. Mr. Schrader seconded this motion. With all in favor, motion passed.
The bills are as follows:GENERALFUND: AmTrust…..5237.00,Barclay…..67.50,Cambria Cty Codes….12.41,CambriaCty RecorderDeeds….91.75,CardinalGrp….22,580.00,Chemung…316.30,Comcast….475.07,CrystalPure…40.80,D.Bailey….30.00,D.Richards….44.00,EadsGrp….1527.36,E.Pentrack….30.00,E.Smay….30.00,FHMA…123.00,Gleason&Barbin…1902.50,Greens….56.60,Highland….117.51,HRI…..91,024.89,J.Nibert….30.00,Jtwn Tribune…67.50,J.Baker….30.00,L/BWater….4110.00,LaurelFord….93.83,LongBarn….89.80,LutherPMiller…4101.83,NAPA….295.30,P.Webb40.00,Penelec….656.89,PAOneCall….44.53,P.Helsel….30.00,PurchasePower….100.00,R.Cortese….30.00,R.Webb….30.00,R.Young…30.00,Teamsters…18871.19,Tritech….1939.30,US Cleaning…655.00,VISA….1898.74,WB Mason….117.24,Watchguard…..4995.00. The State Liquid Fuels Fund: None. The Street Light Account Fund: Penelec….4,728.40, REA…114.00. The Fire Hydrant and Protection Fund: Highland….1,268.09, ATFireCo#1…..20,000.00, ATFireCo#2…..20,000.00.

Discussion/motion on letter and release concerning Cambria County Prothonotary. Mr. Barbin explained about the letter and release. Mr. Richards asked for motion to approve release for Cambria County Prothonotary. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.
Discussion/Motion to add another alternate Holly Bodolosky to Zoning Hearing Board (Please see attached resume). Discussion took place on adding Ms. Bodolosky and Mr. Paluch both as alternates as allowed 3 alternates on Zoning Board. Mr. Richards asked for a motion to appoint Holly Bodolosky and Stephen Paluch as alternates to the Adams Township Zoning Hearing Board.Mr. Bucci made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve Leventry Subdivision as approved per Planning Commission. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion to approve Cooney Bros.Subdivision for Greg and Stacy Novak as approved per Planning Commission. Mr. Schrader made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve road bond for .10 mile on WPA Road for Top Notch Logging. Mr. Schrader made the motion, second by Mr. Gdula. With all in favor, motion passed.
Renee Daly from Cambria County Redevelopment Authority here to discuss possible 2021 CDBG Projects following this meeting.
PUBLIC GENERAL COMMENT PERIOD:
Sarah White about the two vacant old houses along Elton Road her and husband filed property maintenance complaints against in September of 2020. She said they have plans to buy the one property(4545) because they have need to downsize to one level home and they had bought another old house adjacent to theirs and had that one torn down and the other one she said the owner who is on property deed had passed and Chief Moss had found heir and they told him there was Medicare liens on property.Mrs.White said she checked with county and taxes were still being paid at up to 2020 so it was clear that way. Mr. Gdula said the one property the gentlemen who owns that one was at a meeting previously and said he would cleanup and clear, but neighbor would not allow portion that was theirs. Mr. Gdula said for Chief Moss to file charges on that one (4537). Mrs. White said the other one (4545) is messy…. there are two different spellings of last name on deed for owners…She asked if there is anything she can do to acquire property. Mr. Barbin said could have heirs sign off but wouldn’t be necessarily be clean. He said there is nothing you can do that is 100% without risk except a judicial sale; urge heirs to not pay taxes; which takes 4 years of them not paying taxes for judicial sale. Other option would be would come up with agreement between her, the heirs and Fed gov’t but the heirs would have to create an estate to transfer property. Basically, they must do that for each deceased person he said, and they probably won’t. Said she could do tax sale which takes 2 years of not paying taxes…he said there he said contact our Congressman Thompson office…they can help negotiate settlement between her, heirs and Federal govt (for Medicare). Mr. Richards said Chief will file charges with the first Elton Road property (4537) and the other one Mr. Barbin advised her as to what she can do. Mr. White thanked the Board.

Mr. Pat Mulachy of Old Bedford Pike said he has two things. First, he said good job to whoever plowed Old Bedford this past winter. Second he said about PennDOT intersection project that is along 160/Elton Road is going to move over to Old Bedford Pike side to work on that bridge. He said with detour or even if they aren’t detouring …there will be increased traffic on Old Bedford Pike and Saddle Club and asked if Board has any plans on to do anything with those roads….said it will be mess especially dust on dirt portion due to increased traffic. Mr. Gdula said if PennDOT had plans to use township roads as detour they would have let us know. Mr. Bucci commented other township roads such as Oakridge, etc. will see increased traffic …. that local will know roads to get around temporary construction. Mr. Gdula said that people will find alternate route ….and commented on where PennDOT will probably place signs indicating road is temporarily closed. Mr. Gdula told Mr. Mulcahy that he would contact PennDOT and see what their plans are concerning detour on Old Bedford Pike side if they are doing one and what it is and if they are not doing a detour if one lane over bridge will be open to local traffic.

Mr. Dave Nicodemus here about three things. First about road dept paving portion that CDBG project last year didn’t cover by Villa. Mr. Gdula said Mr. Senft is new roadmaster…he said that right now they are working on a big Dirt and Gravel road project on Weaver Road that needs done. He said that was their plan and after finishing on Weaver they can go over there to Villa. Mr. Senft agreed and said that was the plan. Next, Mr. Nicodemus asked about complaint on Horner property near him that previously Mr. Gdula had talked to the owner and owner had said he would remove things; said they weren’t removed. Mr. Gdula said he would call the owner again. Lastly, Mr. Nicodemus brought drainage issues along his road..after paving he said about sloping and if we could anything or if he could do something..water lays there. Mr. Gdula said that area lays flat there, said could put drain there that would drain to creek, but you would have to cut new paved road. Mr. Nicodemus asked if he could do anything with drainage…can water run out to road? Mr. Gdula said no, and Mr. Richards said if you do work or have someone do work that you must get permit to cut township road. Mr. Gdula said when it rains hard that water always lays there he said back years ago when they did that bridge there it did; Mr. Nicodemus remarked that was when he had moved there and remembered that as well. Mr. Gdula said could do drainage along there and have it drain to creek and said maybe filling in that flat area and then to check with Mr. Senft about the getting the road paved after they finish the Weaver Road project.

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 5:35 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

June 28,2021 Regular Meeting- approved

6/29/2021

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 4:56 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, Mark Bucci and Dan Senft; Bill Barbin, Solicitor, Kirk Moss, Police Chief, Jennifer Zakraysek, Secretary, and 5(five) 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 copies of the June 7,2021 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Senft 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 written. The General Account Fund showed revenues received totaling $115,618.35, expenditures of $ 282,194.80(check # 31664 to #31709) and a balance of $817,833.41. The Street Light Account Fund showed revenues received of $110.00 and expenditures of $290.58(check #1566 to #1567) and a balance of $35,641.28. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 30.00 and protection of $804.21 and expenditures of $1,268.09(check #1290) and a balance of $75,560.46. The State Liquid Fuels Account Fund showed revenues of $84.11 in interest, and expenditures of $0.00(check# --) leaving a balance of $448,884.24.
CORRESPONDENCE:
Resignation letter from Officer Hale. Discussion after reading of letter. Mr. Richards asks for a motion to accept the resignation for Officer Gage Hale. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.
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 $201,338.71 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: Am.Eagle….664.00,Am.Legal….152.04,Barclay…..314.03,B.Smith….280.00,Cambria Cty Codes….561.71,CambriaCty RecorderDeeds….275.25,Comcast….350.31,Conemaugh….47.00Coops….460.89,CumberlandTruck….660.88,DHeisers…..76.00,D.Bailey….60.00,D.Richards….44.00,EadsGrp….16913.41,E.Smay….60.00,FiveStar….77.80,Garys……178.00,Groff…..163.00,HRI…..50,920.90,HunterTruck….80,000.00,Tribune Tribune…1185.00,J.Baker….60.00,Keystone….300.56,LongBarn….37.40,NAPA….776.88,Palyocsik…..15.45,P.Mulcahy….60.00,Penelec….584.59,Pristows….17.88,Rays3.00,,RelianceStandard….792.92,S.Grow….150.00,Stephenson….275.63,Trapuzzanos…211.00,USCMunicpal…335.17,Verizon….280.52,WB Mason….11.48. The State Liquid Fuels Fund: HunterTruck…..37,000.00, Garrett Limestone…1,924.96. The Street Light Account Fund: Penelec….4,887.78, REA…114.00, J. Blanchetti…..18.15. The Fire Hydrant and Protection Fund: J. Blanchetti…..31.72, J. Blanchetti….5.40.

After discussion on the bids from 3 companies(Board opened on June 16th to have time to review specs and have Mr.Barbin look over bonds,etc.),Mr. Richards asked for a motion to award the roofing project bid for the office building and garage to Cardinal Group for the silicone coating system in the amount of $45,160.00 with a 15 year warranty. Mr. Schrader made the motion, second by Mr. Bucci. With all in favor, motion passed. Other bidders were L & L Roofing with bid for acrylic system in the amount of $60,625.00 for both buildings and Lester’s Carpentry for acrylic system at $32,300.00 which was only for the garage(or alternate of metal roof for $35,300.00)Also, Cardinal also bid on alternate of acrylic system for both buildings at $39,700.00.
Opening of bids for paving project and sealcoat project. Discussion occurred. Grannas Bros. was the low bidder for the paving project at $310,982.25. Mr. Richards asked for a motion to award bid for project to Grannas Bros. as lowest bidder for paving. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed. Quaker Sales was the lowest bidder for the sealcoat project at $55,872.49. Mr. Richards asked for motion to award sealcoat project to Quaker Sales. Mr. Senft made the motion, second by Mr. Gdula. With all in favor, motion passed. Bid sheet is attached to these minutes.
Mr. Richards said next on agenda was a discussion on acquiring a welder. Mr.Senft said he got two quotes (one from Matheson Gas and one from Dale Oxygen) that are included in the meeting packet. Discussion occurred and it was decided to table getting welder until Mr. Senft or Mr. Schrader get time to look over welders and accessories on quotes. Mr. Bucci made the motion to table, second by Mr. Schrader. With all in favor, motion passed.

PUBLIC GENERAL COMMENT PERIOD:
Linda Scullion said the tires on Lantz property are no more; gone from view /property. Mr. Richards said that was good.
Chief Moss asked for permission to begin process of looking to replace officers who are leaving. He said Officer Croyle left, then Officer Hale just resigned, and Officer Law is going to be taking a new position elsewhere as well. Discussion occurred. Mr. Richards questioned how many officers would he need 2-part timers? He said yes and mentioned having to advertise. Mr. Richards asked for a motion to give Chief Moss permission to begin process/search to hire 2 part time officers. Mr. Bucci made the motion, second by Mr. Schrader. 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. Senft made the motion, second by Mr. Gdula. With all in favor, motion passed, and the meeting adjourned at 5:19 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

June 7,2021 Regular Meeting- approved

6/8/2021

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, Mark Bucci and Dan Senft; Bill Barbin, Solicitor, Jennifer Zakraysek, Secretary, and 6(six) 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 copies of the May 24,2021 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Bucci made the motion, second by Mr. 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 $218,498.49, expenditures of $ 50,781.94(check # 31632 to #31663) and a balance of $984,409.86. The Street Light Account Fund showed revenues received of $495.00 and expenditures of $5,753.20(check #1564 to #1565) and a balance of $35,821.86. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 150.00 and protection of $253.07 and expenditures of $2,471.50(check #1287 to #1289) and a balance of $75,994.34. The State Liquid Fuels Account Fund showed revenues of $84.11 in interest, and expenditures of $0.00(check# --) leaving a balance of $448,884.24.
CORRESPONDENCE:
Letter from Boy Scout Troop 2251 in Sidman, Pa concerning Ian Dobbins making Eagle Scout rank and requesting a letter or certificate from Board. Mr. Richards commented on his bicycle project at the school and complemented him on it. He then asked the secretary to send letter acknowledging this and attaining Eagle Scout rank.
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 $177,151.65 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. Gdula seconded this motion. With all in favor, motion passed.
Thebillsareasfollows:GENERALFUND: Amtrust….5237.00,CambriaCtyComm….63.00,Comcast….734.40,CrystalPure….34.80,CumberlandTruck….127.22,E.Beaner….205.88,E.Pentrack…30.00,FIHoff…6445.05,FHMA…..137.40,F.Brown….175.00,FWF….27,323.00,Highland….78.66,HRI…..91,876.00,Ja.Mcknight…210.95,,J.Nibert….30.00,Jtwn Tribune…1012.64,Ju.Mcknight…328.50,L/BWater…424.00,Lane….6763.00,LeeConcrete…355.00,LongBarn….199.99,LutherPMiller….2,989.64,M.Bucci…..445.50,M.Gdula….91.75,P.Webb…40.00,P.Kundrod…239.26,Penelec….78.49,PAOneCall….43.80,P.Piles…..9782.00P,PitneyBowes….100.00,ProDisposal…800.00,QuakerSales…536.06,R.Cortese….30.00,R.Webb…30.00,R.Young….30.00,RPM……50.00,Teamsters…17,419.56,USCleaning….583.00,V.Zangaglia…224.32,WB Mason….187.66,WindberStone…214.45. The State Liquid Fuels Fund: None. The Street Light Account Fund: Penelec….176.58. The Fire Hydrant and Protection Fund: Highland……1,268.09.

Mr. Richards asked for a motion to approve Mr. Gdula and Mr. Bucci as signees for all documents pertaining to both DCED grants C000064536 Naugle Drive and C000064531 Maryland Ave Retaining Wall/Culvert projects. Discussion occurred about adding an alternate who could sign also. Mr. Richards asked for motion to approve Mr. Gdula and Mr. Bucci as signees for these projects along with adding Mr. Senft Roadmaster/Supervisor as an alternate signee who could also sign. Mr. Bucci made the motion, second by Mr. Gdula. With all in favor, motion passed.
Opening of bids for Maryland Ave project. Discussion occurred. James Excavating was Lowest bidder with total base bid of $180,000.00 and Alternate amount of $4,000.00. ( Others bidders were Straw Construction with total base bid of $206,632.32 and Alternate amount of $12,450.00,Greenlad Construction with total base bid of $223,700.00 and Alternate amount of $9,950.00,C.H. & D Enterprises with total base bid of $256,770.00 and Alternate amount of $8,200.00,and Lumadue Excavating with a total base bid of $264,080.00 and Alternate amount of $770.00). Mr. Richards asked for a motion to award bid for project to James Excavating as lowest bidder. Mr. Senft made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion for Wessel CPA to provide management advisory services to us for the American Rescue Act Plan funds and engagement letter which lays out services/fees. Mr. Schrader made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion to approve Csikos Adjoining Land Merger as approved by the Planning Commission. Motion made by Mr. Gdula, second by Mr. Senft. With all in favor, motion passed.
Discussion about paying Mr. Ellenberger repair estimate bill after insurance will not cover wind blowing pipe into front of his personal vehicle, damaging front fender/bumper area. Mr. Richards asked for motion to pay repair estimate of 460.89. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.

PUBLIC GENERAL COMMENT PERIOD: None
ADJOURNMENT:
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed, and the meeting adjourned at 5:15 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

May 24,2021 Regular Meeting-approved

5/25/2021

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, Mark Bucci and Dan Senft; Bill Barbin, Solicitor, Jennifer Zakraysek, Secretary, and 3(three) 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 copies of the May 3,2021 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Senft 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 $261,895.52, expenditures of $ 62,760.47(check # 31592 to #31631) and a balance of $817,693.31. The Street Light Account Fund showed revenues received of $25,548.60 and expenditures of $290.58(check #1562 to #1563) and a balance of $41,080.06. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 7,614.60 and protection of $22,048.34 and expenditures of $0.00(check #--) and a balance of $78,062.77. The State Liquid Fuels Account Fund showed revenues of $102.44 in interest, and expenditures of $0.00(check# --) leaving a balance of $448,800.13.
CORRESPONDENCE:
Please note: Secretary-Treasurer received and deposited windmill impacts fee full amount due at beginning of April from Brown Wallace for Highland North and Krayn Wind in the total amount of $119,967.91. Received calls from representatives from Brown Wallace (manages Highland North) and Exus (Krayn Wind). There was some miscommunication; Brown Wallace was only supposed to pay Highland North portion and Exus pay Cambria Wind portion but instead Brown Wallace paid both portions in full. Exus is reimbursing Brown Wallace for the Krayn Wind portion. (see attached email).
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 $27,657.81 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:GENERALFUND:A&HEquip…..4,500.00,AdvancedOffice…73.78,CambriaCtyBuildingCodes…..525.00,Comcast….578.86,D.Richards….44.00,EadsGrp….1639.54,E.Pentrack….30.00,FIHoff…465.09,Gary’s….235.00,HRI…..532.00,JCEhrlich….219.00,J.Ritko….30.00,J.Nibert….30.00,Keystone……542.21,LongBarn….131.89,LongsEquip….77.00,Lowes….80.52,LutherPMiller….2,280.85,M.Bucci…..35.98,MemorialChevy….422.00,NAPA….1.94,Palyocsik..95.39,P.Replogle….61.48,P.Webb..40.00,Penelec….730.76,PAOneCall….10.04,P.Helsel….30.00,R.Cortese….30.00,RelianceStandard….726.14,R.Young….30.00,TireShop….276.00,TractorSupply….94.96,Verizon….282.01,WB Mason….73.46,WindberStone…4,364.21. The State Liquid Fuels Fund: None. The Street Light Account Fund: Penelec….4,710.23, REA….114.00, J. Blanchetti…..1,042.97. The Fire Hydrant and Protection Fund: J. Blanchetti…..892.06, J. Blanchetti….311.35, Highland……1,268.09.

Mr. Richards asked for a motion to approve David Single Subdivision as per Planning Commission approval. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to advertise paving and sealcoat projects for 2021. Mr. Schrader made the motion, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve county liquid fuel application for 2021. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve updated contract for Dirt and Gravel Road Project on Weaver Road. Mr. Senft made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve opening new separate account for American Rescue Plan Act funds. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion to advertise for bids for membrane roofing system for municipal office building and garage. Mr. Senft made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards said next on agenda was hiring full time road crew worker. He said has list of the interviewees in front of him and will go down list if needed. Mr. Richards asked for motion to hire Mark Roberts as full-time road department worker. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Discussion/and/or motion to do AV system in meeting room for webinars, etc. and laptop for roadmaster. (see sheet workup for items are needed and amount of 6,450.00 from IT consultant). Mr. Richards asked for a motion to purchase items needed for AV system in meeting room and laptop for Roadmaster based on workup by R2S consulting. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.
PUBLIC GENERAL COMMENT PERIOD:
Ms. Betty Wingard here about stormwater issues on property on Palestine Road. She said she used only have one sump pump but now has four and when it rains her basement becomes flooded that this has started becoming bad within the last six months. Supervisors Mr. Richards and Mr. Gdula discussed with her about where the water is possibly coming from and wetlands across the street on corner by Dollar General. Mr. Gdula said that water by pond in front crosses Forest Hills Drive to Krayn Road by railroad. Mr. Senft Roadmaster also commented on other possibilities of what could cause this to occur. Ms. Wingard said her neighbors had lake or pond and filled it in and she had called someone about putting ditch in, but he didn’t know where to put it to divert water. Mr. Gdula said on hill beyond her house through to Miller Road there is a lot of water (possible springs?) as he and Mr. Richards had walked that before, and he recalled it was swampy. Mr. Gdula and Mr. Senft discussed water possibly coming from ground. Mr. Richards said Mr. Senft as Roadamaster will come and look at it and see what can be done. Mr. Gdula said you would almost have to put a box and have water cross the road to go into culverts/ditch on other side.
ADJOURNMENT:
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed, and the meeting adjourned at 5:17 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

May 3,2021 Regular Meeting- approved

5/4/2021

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, Mark Bucci and Dan Senft; Bill Barbin, Solicitor, Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief and 3(three) 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 copies of the April 12,2021 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.

TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read. The General Account Fund showed revenues received totaling $98,229.64, expenditures of $ 92,949.25(check # 31560 to #31591) and a balance of $617,558.26. The Street Light Account Fund showed revenues received of $9,216.90 and expenditures of $10,403.89(check #1558 to #1561) and a balance of $12,318.54. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 2,763.60 and protection of $7,687.05and expenditures of $2,017.09(check #1284 to #1286) and a balance of $44,935.48. The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $2,018.26(check# 808) leaving a balance of $448,697.69.
CORRESPONDENCE: None.
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 $45,552.02and 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: B.SmithLaw…..210.00,CambriaCtyBuildingCodes…..471.80,CambriaSpring….815.30,Comcast….446.62,CrystalPure….28.80,DHeisers…..76.00,D.Bailey….30.00,E.Smay…30.00,E.Smith…..2100.00,FHMA….123.00,F.Brown….150.00,Gary’s….236.00,Greens….246.96,,Highland…..91.09,JtwnTribune72.50,J.Baker30.00,Keystone873.84,L/BWater…..309.70,LongBarn….128.75,M.Barton…..250.00,ODB…..623.78,P.Mulcahy…..30.00,Penelec….125.34,PitneyBowes….197.76,PurchasePower….100.00,QuakerSales…458.64,RelianceStandard….787.15SGrow…..150.00,Summit Bank…11,113.12,Teamsters….17,419.56,TireShop….528.00,Trapuzzanos…211.98,USMunicipal…..233.35,USPostalService…..56.00,USCleaning….583.00,Verizon….280.50,VISA…1595.86,WB Mason….11.82WindberStone…4,149.76. The State Liquid Fuels Fund: None. The Street Light Account Fund: Penelec….176.58. The Fire Hydrant and Protection Fund: None.

Mr. Richards asked for a motion to approve Judy Gordon Adjoining Lander Merger contingent upon Planning Commission approval. Discussion occurred. Mr. Barbin said that a land merger would be okay to approve before our planning commission while the subdivision below should wait for approval until they can look at it and approve. Mr. Gdula made a motion to approve, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve David Single Subdivision contingent upon Planning Commission approval. See discussion above. Mr. Bucci made a motion to table approval until Planning Commission approval, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve annual donation the Adams-Croyle Rec Authority. Discussion ensued about how timbering in park occurred last year, Mr. Bucci commented on Authority needs accountability for donation, and the Board discussed having one of them or taking turns to attend ACRA’s monthly meetings. Mr. Gdula made the motion to table, second by Mr. Schrader. With all in favor, motion passed.
Discussion and approve to advertise office space for rent. (look over for any corrections or additions). Short discussion occurred. Mr. Richards asked for a motion to advertise office space. Mr. Gdula made the motion to advertise to see if we get any interest, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve purchase of used milling machine for skid steer and vibration plate.Mr. Senft said they are used and amount for both items is 2,100.00. Mr. Schrader made the motion, second by Mr. Senft. With all in favor, motion passed.
Discussion on needing to hire road crew worker due to Mr. Gdula’s upcoming retirement. Mr. Richards asked Mr. Senft, Roadmaster if he needed to review apps. Mr. Senft replied yes, we can contact these applicants to see if they are still interested. Mr. Richards said we will review apps we have already received and go from there.

PUBLIC GENERAL COMMENT PERIOD:
Ms. Linda Scullion asked about any updates about tires on the Lantz property near her and timeline. Chief Moss said when he talked to him; he committed to move the tires, etc. Chief Moss said he will track Lantz down and check in with him. Mr. Richards said Chief Moss will follow up and give update at next meeting.
Mr. Michael Barton here about the Judy Gordon Land Merger and David Single Subdivision he worked on; Board told him that they approved Land Merger and tabled Single Subdivision as the Planning Commission needed to look over and approve first. He said he understood; that the County Planning approved both plans and this is his first time going through this process.
ADJOURNMENT:
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed, and the meeting adjourned at 5:16 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

April 12th,2021 Regular Meeting- approved

4/13/2021

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, Mark Bucci and Dan Senft; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief and 10(ten) visitors. Mr. Barbin was absent.
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 copies of the March 22,2021 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Senft 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 $235,355.73, expenditures of $ 113,425.83(check # 31519 to #31559) and a balance of $612,277.87. The Street Light Account Fund showed revenues received of $9,917.60 and expenditures of $9,417.33(check #1555 to #1557) and a balance of $13,505.53. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 3,087.00 and protection of $6,628.72 and expenditures of $1,253.43(check #1283) and a balance of $36,501.92. The State Liquid Fuels Account Fund showed revenues of $101.93 in interest, and expenditures of $13,843.93(check# 806 to 807) leaving a balance of $450,715.95.
CORRESPONDENCE: None.
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 $93,915.94 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Gdula made the motion to pay all bills. Mr. Schrader seconded this motion. With all in favor, motion passed.
Thebillsareasfollows:GENERALFUND: AmTrust….6,521.00,Comcast….694.60,Conemaugh….94.00,CrystalPure….46.80,D.Richards….44.00,E.Pentrack…30.00,FIHoff3,138.14,FHMA….126.60,GAP…..1,825.20,GleasonBarbin….3,308.00,Highland…..78.66,J.Nibert….30.00,JtwnTribune307.50,LongBarn….134.37,LutherPMiller1,275.27,MemorialHwy38,959.41,NAPA….16.80,P.Webb….40.00,Penelec….832.38,P.Helsel…..30.00,PitneyBowes….169.98,PurchasePower….100.00,R.Cortese….30.00,R.Young….30.00,SummitBank…2,031.90,Teamsters….17,419.56,Trapuzzanos…29.00,USCleaning….583.00,VISA…449.1,WindberStone…1,101.62. The State Liquid Fuels Fund: Grannas Bros…..2,018.26. The Street Light Account Fund: Penelec….4,870.16, REA…114.00, ATGenFund….4,653.07, J. Blanchetti….766.46. The Fire Hydrant and Protection Fund: Highland…..1,268.09, J. Blanchetti….237.70, J. Blanchetti….511.30.

Opening of bids for truck chassis body upfit and accessories. U.S Municipal was 62,423.00, Stephenson Equipment was 64,300.00 and Samco, Inc. was 50,250.00. Discussion occurred and questions asked of Samco representative. Mr. Richards asked for a motion to award Samco the bid as lowest bidder at 50,250.00 contingent upon our solicitor’s review. Mr. Gdula made the motion, second by Mr. Senft. Mr.Schrader abstained from vote. With rest in favor, motion passed.
Mr. Richards asked for a motion to approve Kotzan CPA services for conducting 2021-2023 audits. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve insurance renewal for May 2021 to May 2022 for McGowan for regular and AmTrust for workers comp.Mr. Senft made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve advertising for Maryland Avenue project. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve Adjoining Land Merger for Neff/Naugle on Blue Road as approved as per Planning Commission. Mr. Schrader made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Schrader brought up paying off rest of loan for International truck bed since we are getting new truck. Discussion occurred. Mr. Richards asked for a motion to pay off the remainder of loan. Mr. Bucci made the motion, second by Mr. Gdula. With all in favor, motion passed.

PUBLIC GENERAL COMMENT PERIOD:
Ms. Linda Scullion asked about any updates about tires on the property near her and Mrs. Irene Baker also commented about this ongoing issue. Chief Moss said charges were not filed as he had talked to Mr. Lantz and addressed both the tire and truck removal on that property and Mr. Lantz had agreed to remove them. He said we will see if he follows through.
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 5:16 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

March 22,2021 Regular Meeting- approved

3/23/2021

CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 4:59 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, Brian Schrader, and Dan Senft; William Barbin, Solicitor; Jennifer Zakraysek, Secretary, Kirk Moss, Police Chief and 13(thirteen) visitors. Mr. Gdula and Mr. Bucci were absent.
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 copies of the March 1 ,2021 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Senft 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 $106,260.95, expenditures of $ 98,603.44(check # 31488 to #31518) and a balance of $490,347.97. The Street Light Account Fund showed revenues received of $12,127.50 and expenditures of $173.99(check #1554) and a balance of $13,005.26. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 3,689.70 and protection of $8,096.99 and expenditures of $0.00(check #--) and a balance of $28,039.63. The State Liquid Fuels Account Fund showed revenues of $47.35 in interest and $282,345.43 in state allocation, and expenditures of $23,464.11(check#804to 805) leaving a balance of $464,457.95.
CORRESPONDENCE: Letter from Attorney Gary Costlow resigning as our Zoning Hearing Board Solicitor. Mr. Richards said to send Attorney Costlow a thank you letter for all the years served in that position. He also said Attorney Costlow recommended Attorney Brett Smith as his replacement. Mr. Richards asked for a motion to appoint Attorney Brett Smith as Adams Township Zoning Hearing Board Solicitor. Mr. Senft made the motion, second by Mr. Schrader. With all in favor, motion passed.
Letter announcing the annual National Drug Take Back Day conducted by the Adams Township police will be held on Saturday, April 24,2021 from 10:00 am to 2:00pm at the Adams Township building.
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 $52,587.02 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Senft made the motion to pay all bills. Mr. Schrader seconded this motion. With all in favor, motion passed.
Thebillsareasfollows:GENERALFUND:Am.Legal……152.04,AmTrust….5,200.00,Comcast….576.60,CCBC….55.00,CentreComm…193.85,Conemaugh….70.00,CtryTire….402.00,DaminPrint….320.76,D.Richards….44.00,E.Pentrack…30.00,FI-Hoff…499.87,Garys…..45.00,Groff…..267.00,Highland…..78.66,J.Ritko….30.00,J.Blanchetti…1359.38,J.Nibert….30.00,JtwnTribune…292.50,Keystone…1,340.20,Lane….1345.00,LaurelFord…11.66,LongBarn….156.45,LutherPMiller….5732.50,M.Bucci….594.00,MemorialHwy…63.16,NAPA….2370.35,Palyocsik…..48.90,P.Webb….40.00,Penelec….1005.83,P.Helsel…..30.00,PitneyBowes….100.00,QuakerSales356.72,RelianceStandard787.15,R.Webb,30.00,R.Young….30.00,Samco….307.00,SchwartzAuto…..120.57,Verizon….280.46,VISA…815.77,Weaklands….4,073.92,WindberAgway…39.46. The State Liquid Fuels Fund: American Rock Salt…..8,683.27, Grannas Bros…..5,160.66. The Street Light Account Fund: Penelec….4,650.52, REA…114.00, ATGenFund….4,652.81. The Fire Hydrant and Protection Fund: Highland…..1,253.43.

The road department is scheduled to get the street sweeper for April 21,2021 to May 4,2021.

Mr. Richards asked for a motion to approve road bond for Accurate Logging on Blue Road and Oakridge Drive. Discussion occurred. Mr. Senft had a question about including something in agreement. Mr. Barbin answered his question about wording and said he would send an updated road bond agreement. Mr. Schrader made the motion, second by Mr. Senft. With all in favor, motion passed.

PUBLIC GENERAL COMMENT PERIOD:
Ms. Linda Scullion asked about any updates about tires on the two properties near her. Mr. Barbin said the Geibig one that the court case is still on hold; could be 3-4 months down the road until the courts are caught up. The other one on Lantz property Chief Moss said he would talk to codes and file charges.
Beautyline residents including Mr. Bart and Penny Wagner, Karen and John Remick, Jim Kormanik, Kim Fish and others here to talk about ongoing issue there with water and their yards. Mr. Wagner said we last here about a year and half ago and township said they would clean 50 feet at end of pipe and try to get a grant for a DEP permit needed to do anything beyond that. Mr. Sewalk, from Eads Group Township Engineer said we did try to get a grant but unfortunately the township did not receive it. Mr. Barbin said the township can only clean 50 feet from road pipe and due to the DEP defining that area as a stream /wetlands is why all the rules/regulations; adding the permit is called a joint permit and is costly can be $100,000 and can include fines and arrests if you don’t obtain a permit /don’t follow rules; and that funding is an issue. Mr. Sewalk said when he went to meeting with Mr. Gdula and Mr. Richards to talk to DEP ;DEP was talking about wetlands mitigation ;meaning they consider it destroying wetlands if we got permit and did anything ;township would have to then buy another parcel of land to maintain as a wetlands. Mr. Senft Roadmaster said we are trying to work with County Conservation on obtaining a permit just to clean the 50 feet at ends of the pipes. Karen and John Remick about the area near them that is affected by these issues caused pipe, etc. Their neighbors’ yard gets flooded and they said possibly another drain there and both catch basin and pipe there need cleaned. Mr. Senft said he would come and check it out. He said can clean catch basin already there but the it would be same with the pipe could only do the first 50 feet on ends of pipe after getting permit. One of the ladies asked if DEP could come and meet with all of them and township here to discuss issues. Everyone agreed it would be a good idea. She said she been in contact with some people at DEP that had said they would. Mr. Barbin asked if she would give the Secretary the name of person from DEP who would then give to him so he would get in contact with the person.
ADJOURNMENT:
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Senft made the motion, second by Mr. Schrader. With all in favor, motion passed, and the meeting adjourned at 5:25 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

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