CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00p.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 7(seven) 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 21 ,2020 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. 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 $109,084.19, expenditures of $ 36,370.20(check # 31190 to #31206) and a balance of $724,081.84.  The Street Light Account Fund showed revenues received of $173.25 and expenditures of $6,379.64(check #1534 to #1537) and a balance of $13,238.59.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 47.25 and protection of $55.13 and expenditures of $21.29(check #1265 to #1266) and a balance of $29,977.09.  The State Liquid Fuels Account Fund showed revenues of $105.60 in interest, and expenditures of $11,438.66(check #796) leaving a balance of $305,843.04.
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 $243,943.45 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/Mr. Schrader made the motion to pay all bills.  Mr. Bucci seconded this motion.  With all in favor, motion passed.Thebillsareasfollows:GENERALFUND:AdamsVolFire#1….14,703.68,AdamsVolFireCo#2…14,703.67,Am.Legal…..173.76,BirdIndustrial….1,879.00,Comcast….207.87,CrystalPure…40.80,CumberlandTruck….181.17,EadsGrp….1,029.50,FHMA117.00,GleasonBarbin….1,629.05,Groff….2032.44,HRI….1095.91,Lane…42,834.65,LongBarn…..98.47,MemorialChevy…300.27,Penelec…88.36,PSAB…58,651.56,RotoRooter…560.00,Staples….141.54,Suite-Kote…..20,000,1stSummit….1,043.88, Teamsters….17,078.04, Trapuzzanos…256.95, US Cleaning….583.00, VISA…375.18. The State Liquid Fuels Fund: Midland….27,054.85, Grannas….3,442.99, Suit-Kote…33,467.50.  The Street Light Account Fund: Penelec….172.76. The Fire Hydrant and Protection Fund: None.
 
 Please see attached email from Chief Kundrod of Adams Twp. Vol. Fire Co.#2 about Emergency Services Committee (see also attached article from recent PSATS Twp. News) and letter about hydrant on Ragers Hill/Mt.Hope. Fire hydrant issue discussed prior to meeting. Mr. Barbin will send letter to PENNDOT.
 
Mr. Richards asked for a motion to approve resolution reducing police officers pension plan contribution for year 2021. Mr. Gdula made the motion, second by Mr. Senft. With all in favor motion passed.
 
Mr. Richards asked for a motion to accept lowest quote for excavating work on Naugle Bridge project. For work being done with amount from 11,300 to 21,000.00 need three written or telephone quotes. James Excavating was lowest quote at 16,000.00 (others were L& M Excavating at 18,250.00 and JZ Excavating at 20,000). Mr. Gdula made the motion. Discussion occurred concerning quotes. Mr. Richards seconded the motion. Roll call vote: Mr. Bucci: No, Mr. Schrader: Yes, Mr. Senft: Yes, Mr. Richards: Yes, Mr. Gdula: Yes. Motion to accept James Excavating passes with 4 ayes and 1 no.
 
Discussion on possible future subdivision with Randy Cortese. Mr. Cortese surveyor here to show upcoming subdivision to the Board. He said it is Hoffman subdivision on Oakridge Drive which she wants to sell to her nephew. He said there is a portion with four mobile homes on it and in our zoning ord any more than 2 mobile homes constitute a mobile home park, but this happened pre zoning. He said he has not come across this before and wanted Board’s thoughts on allowing to subdivide. Discussion continued. Mr. Barbin said it would be a non-conforming use but can’t tell them they aren’t allow since its been this way for 40 years. More discussion. It was decided that when Mr. Cortese does plans for subdivision that he puts a note that says if any of the mobile homes wear out or are in any way removed, they cannot be replaced. Mr. Barbin said will follow regular process of getting approval first from our Planning Commission then onto Supervisors. Mr. Cortese said he just wanted to run it past the Board since to see what they had to say with the different issue concerning the property.
Discuss possible projects for this year’s CDBG allocation. We already submitted a project with the sewer system in Creslo area. Mr. Gdula and Mr. Richards said another option if the sewer one didn’t work was stormwater in Dunlo from Pitcairn to Coulter Street. Mr. Gdula said the pipes in that area are different sizes and different materials (terra cotta) etc. Mr. Richards said for the secretary to contact Ms. Daly with Cambria County Redevelopment to submit this project as an option also.
 
PUBLIC GENERAL COMMENT PERIOD:
Mr. Roy Wicks here about letter he received from Cambria County Building Codes about property maintenance complaint. He said some of this is on neighboring property and property lines are close; neighboring property owner lives in Florida and won’t let him on property. He showed letter with pictures and GIS map of properties and wanted to know if neighbor received also. Complaint was for vacant house on property. Discussion continued with Mr. Gdula asked asking how long it has been since someone lived in the house/has heat and if it secure; can animals get in? He said he thinks it has been vacant since 2008 since someone has been living there and heat was shut off and it had water/sewer. Mr. Wicks said letter said 30 days he said he wanted an extension to get everything set to clean up property. Mr. Barbin and Mr. Gdula discussed with him asking how long of an extension? He said he wasn’t sure had to see if he could right people out. Mr. Gdula said we would talk to codes about property and extension.
Ms. Linda Scullion about updates two neighboring properties near her that have tires. Mr. Barbin said he is in process of filing injunction on Geibig property.  Other property with tires (Lantz) Mr. Gdula said we had filled out new complaint and sent to codes so codes should have sent a letter to him and if that doesn’t work then it goes to district court.
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 5:49 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00p.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,3(three) police officers and 7(seven) visitors.
Mr. Richards turned meeting over to Presentation by Chief Paul Kundrod representing St. Michael Fire Department as well as the Cambria County Fire Association with presentation of valor awards to Officer Shope regarding the house fire on May 9,2020.
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 8 ,2020 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. 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 $ 27,243.63, expenditures of $ 97,392.50(check # 31150 to #31189) and a balance of $651,367.85.  The Street Light Account Fund showed revenues received of $288.75 and expenditures of $196.62(check #1532 to #1533) and a balance of $19,444.98.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 78.75 and protection of $524.20 and expenditures of $1,276.97(check #1262 to #1264) and a balance of $29,896.00.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $22,040.38(check #795) leaving a balance of $317,176.10.
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 $26,795.90 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.  Thebillsareasfollows:GENERALFUND:AsphaltZipper….545.45,CambriaCtyBuildingCodes….440.00,Comcast….445.58,D.Richards….44.00,Freedom…..1,595.00,HRI945.84,JtwnTrib…..127.50,LongBarn…..95.92,M.Bucci…..130.00,NAPAAuto….455.07,Nationwide…738.75,Penelec…747.26,Pristows173.18,S.Grow150.00,Tritech….1846.95,Verizon….280.25,W.BMason…195.56. The State Liquid Fuels Fund: Midland….11,438.66.  The Street Light Account Fund: Penelec….4,628.35, REA….114.00, J. Blanchetti….10.40, CambriaCtyCom….1,626.89. The Fire Hydrant and Protection Fund: J. Blanchetti….18.45, J. Blanchetti…..2.84.
 
 Discussion and motion on Trick or Treat. Discussion occurred on having trick or treat and then what night to have it …Mr. Bucci commented that Richland Township is having theirs on Oct 29, 2020.Board agreed we should schedule it for that night also. Mr. Richards asked for motion to have Trick or Treat as October 29,2020 from 6-8pm. Mr. Senft made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards announced that the Board of Supervisors will start the process of working on the budget with the secretary-treasurer for general fund, state account and tax resolution at a workshop on October 7,2020 at 12:00pm.
 
PUBLIC GENERAL COMMENT PERIOD:
Ms. Linda Scullion about the two neighboring properties near her that have tires. Discussion occurred about follow up from prior meetings. Mr. Barbin said he can file an injunction concerning the Geibig property since that one has already been to court, etc. and asked for board approval to file. Mr. Richards made the motion, second by Mr. Gdula for Mr. Barbin to file an injunction concerning Geibig property. With all in favor, motion passed. Other property with tires (Lantz) Mr. Gdula said codes was to follow up and investigate that. Mr. Gdula said he had been previously been to court for other violations and he has looked and taken pictures of that property. He said he will call and follow up with Building Codes about tires and other issues on that property.
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 5:13 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 4:58p.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 8(eight) 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 10 ,2020 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 $ 158,787.18, expenditures of $ 89,763.85(check # 31108 to #31149) and a balance of $721,516.72.  The Street Light Account Fund showed revenues received of $635.25 and expenditures of $4,736.67(check #1530 to #1531) and a balance of $19,352.85.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 220.50 and protection of $467.90 and expenditures of $1,253.43(check #1261) and a balance of $30,570.02.  The State Liquid Fuels Account Fund showed revenues of $116.61 in interest, and expenditures of $39,556.64(check #791 to #794) leaving a balance of $339,216.48.
CORRESPONDENCE:
Media release from Cambria County Solid Waste Authority concerning temporary suspension in being able to recycle plastics at the Big Blue Bins. Mr. Richards commented on county not being able to take plastics.
National Drug Take Back Day will be held on Saturday, October 24,2020 from 10am to 2pm.
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 $93,653.93 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….5,200.00,AppliedIndust…..83.98,CentreComm….53.00,Comcast….257.66,CrystalPure….34.80,Cumberland…87.96,DavidHeisers….83.01,EadsGrp…3,409.13,E.Pentrack…30.00,Ehrlich…219.00,FIHoff….1964.16,FHMA…1,117.00,Freedom…..2,305.00,Greens….93.76,Groff….1.06,Highland….78.66,HRI…22,040.39,J.Ritko….30.00,J.Nibert…30.00,L/BWater…259.25,Lane….3,323.00,LongBarn…..81.20,LutherPMiller…2,862.21,MemorialChevy….1,274.35,Nationwide…738.75,P.Webb…40.00,Penelec…882.81,PAOne…44.10,P.Helsel…30.00,PurchasePower….100.00,RaysTires…1,580.00,RaysLawn….189.95,R.Webb….30.00,R.Young…30.00,S.Grow…50.00,Stephenson….21.82,Teamsters…17,078.04,TireShop…464.00,Trapuzznos….169.99,USCleaning…598.00,Verizon….285.15,VISA…161.72,W.BMason…108.08. The State Liquid Fuels Fund: American Rock Salt….1,919.71, HRI…..22,040.38.  The Street Light Account Fund: Penelec….172.36, REA….108.30, J. Blanchetti….24.26. The Fire Hydrant and Protection Fund: Highland…..1253.43, J. Blanchetti….15.51, J. Blanchetti…..8.03.
 
Mr. Richards asked for a motion to approve resolution and electronic agreement to sign up and utilize PennDOT’s dot grant system which is for online state liquid fuels reports. (see Mike Bowser’s email). Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion to approve resolution for Redevelopment Authority for application of CDBG COVID funds awarded (34,118.56 for the Forest Hills Food Pantry and 20,000.00 for the backpack program at Forest Hills School District). Mr. Bucci made the motion, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve Fair Housing Resolution. (please see attached email from Renee Daly of Cambria County Redevelopment Authority). Mr. Schrader made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked for a motion to approve road bond for C & C Smith Lumber for 15,000 on Old Bedford Pike. Mr. Gdula made the motion to approve said he would look to see if bridge should also be included. Mr. Schrader seconded. With all in favor, motion passed.
Discussion/Motion to approve purchasing parts for F250 Utility truck bought from FHMA (see attached total). Mr. Gdula said total is around 1700.00 to do needed repair work on this truck. Mr. Richards asked for a motion to approve purchasing parts. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve cooperation agreement between Cambria County and Adams Township concerning Maryland Ave project. (see attached email). Mr. Schrader made the motion, second by Mr. Senft. With all in favor, motion passed.Mr.Barbin commented he looked over agreement and wanted it to be known that he is both Cambria County and Adams Township solicitor which would be in conflict; but in this instance it okay as both parties(county and twp.) agree that they both want the same result which is having the project be beneficial to the residents .
Mr. Richards asked for a motion to approve agreement between Adams Township and The Eads Group concerning Maryland Ave project contingent upon approval of county/township agreement. Mr. Gdula made the motion, second Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve hiring Connor Law as part time police officer for Adams Township. Discussion occurred. Mr. Bucci made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked if there was anything else under new business. Mr. Scharder brought up that the 2016 International big truck that needs work done. Mr. Gdula said the truck is having some issues and needs done. Mr. Schrader said work will be done by Weakland Truck is doing repair work. Mr. Richards asked for a motion to have work done. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
PUBLIC GENERAL COMMENT PERIOD:
Mr. David Nicodemus asking about Villa Road project advertising for bids to do paving project he saw in paper in July sometime. Mr. Gdula answered him that we don’t open those bids the Cambria County Redevelopment Authority does as it is a CDBG project that they would have put that in paper. He said the last time he talked to Ms. Daly at the Redevelopment that the bids were to be done and that the project was supposed to be done this year and they were to let us know because our road department wanted to put in a drain there. He said we haven’t heard anything from them but would contact to get any information on Villa Road project. Mr. Nicodemus also inquired about previous neighbor’s property maintenance issue. Mr. Gdula said that he had talked to that property owner and he was supposed to clean up and move items from the property.
Ms. Linda Scullion about the two neighboring properties near her that have tires, etc. Mr. Barbin asked if anyone has anything; Chief Moss said that there was a possibility that the Geibig property was going to be sold so there could be potential new owners. She said this how long this has been ongoing and that was at the county court last year; Chief Moss said judge made the decision. She also inquired about Lantz property; the dumpster is gone but he has tires also. Mr. Gdula said he went back and looked and took pictures and said he talked to building codes after last meeting. Ms. Scullion asked if anything will be done and about how both have been ongoing and how many meetings she has come to. Mr. Richards said we will do what we can.
Mr. Don Lucas and Mr. Chad Wolfhope inquiring about if work is to be done to Blue Road. Mr. Gdula said yes after they finish up some paving that needs done; then they will head to Blue which will need reshaping, grinding and then will be chipped. He said all this will take one to two weeks to complete. Discussion occurred about portion of road where grinding, etc. would occur and why grinding/reshaping needs to be done prior to chipping and time left before cold weather.
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 5:22 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:02p.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 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 a copy of the July 27 ,2020 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. 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 $ 49,541.49, expenditures of $ 55,630.75(check # 31075 to #31107) and a balance of $652,493.39.  The Street Light Account Fund showed revenues received of $231.00 and expenditures of $5,078.87(check #1527 to #1529) and a balance of $23,454.27.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 63.00 and protection of $140.00 and expenditures of $1,347.86(check #1258 to #1260) and a balance of $31,135.05.  The State Liquid Fuels Account Fund showed revenues of $159.98 in interest, and expenditures of $7,741.09(check #790) leaving a balance of $378,656.51.
CORRESPONDENCE:
None.
OLD BUSINESS:
Mr. Richards asked for a motion to approve zoning ordinance amendments as recommended and approved by the Adams Twp. Planning Commission. Motion made by Mr. Bucci, second by Mr. Gdula. With all in favor, motion passed. Mr. Richards thanked the Planning Commission for all the work they put in the past year amending the zoning ordinance.
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 $76,710.89 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Gdula made the motion to pay all bills.  Mr. Senft seconded this motion.  With all in favor, motion passed.  Thebillsareasfollows:GENERALFUND:Advanced…..444.40,Amtrust….5,200.00,CambriaCtyBuildingCodes…530.00,CambriaCtyLawLib….7.00,Comcast….353.91,CrystalPure….64.80,D.Richards….44.00,E.Pentrack…30.00,FHMA117.00,Groff….343.24,Highland….78.66,HRI1,089.12,J.Nibert30.00,JtwnTribune….282.50,KeyWay….445.45,LongBarn…..18.60,LutherPMiller…1,164.23,MemorialChevy….1,003.48,MillerChem….149.54,Palyocsik…..2.76,P.Webb…40.00,Penelec94.28,PAOne30.80,P.Helsel30.00,PitneyBowesGlobal197.76,PurchasePower….100.00,R.Cortese….30.00,R.Webb….30.00,R.Young…30.00,Teamsters…17,078.04,TireShop464.00,Trapuzznos….118.00,TriCty….851.36,USCleaning…583.00,VISA…1,726.64,WindberAgway…55.50,Yeagers….334.09. The State Liquid Fuels Fund: American Rock Salt….3,939.33, GrannasBros….13,223.88, MidlandAsphalt….20,473.72.  The Street Light Account Fund: Penelec….4,628.37. The Fire Hydrant and Protection Fund: Highland…..1253.43.
 
Mr. Richards asked for a motion to approve 2021 MMO for Police and Non-Uniform pension plans. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve Cooney Bros.Coal subdivision for Shari Mock as approved per Planning Commission that she must provide proof of plan recording and all newly recorded deeds.etc in 90 days. Mr. Young, Planning Commission Chairman commented on why they asked for those documents. Gdula 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 brought up discussion about purchasing tires for tractor and it was discussed what kind of tires were needed. Mr. Schrader made a motion to purchase tires, second by Mr. Gdula after getting four phone bids on tire prices of which we will go with lowest. With all in favor, motion passed.  
 Mr. Richards commented on the passing of township resident Joe Osargos and his serving on the municipal authority board for years and his dedication to the community; also building the memorial in Mine 42. He said the Board will send a sympathy card to his family.

PUBLIC GENERAL COMMENT PERIOD:
Ms. Linda Scullion about the two neighboring properties near her that have tires, etc. Mr. Barbin said concerning the tires on Geibig property he had sent a letter to the property owner’s attorney to remove the tires within so many days or he would seek an injunction and penalty since this is ongoing from last year. She also inquired about Lantz property; the dumpster is gone but he has tires also. Mr. Gdula said he will go back there and check to see if the tires are out and then will proceed from there. Ms. Frantz from codes said she knew of dumpster but was not sure if the tires were included in original complaint. Ms. Frantz and Mr. Gdula both said they would check.
ADJOURNMENT: 
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Schrader made the motion, second by Mr. Bucci.  With all in favor, motion passed, and the meeting adjourned at 5:13 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00p.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 Dan Senft; William Barbin, Solicitor; 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 a copy of the July 6 ,2020 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. 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 $ 47,008.49, expenditures of $ 91,857.29(check # 31029 to #31074) and a balance of $658,582.65.  The Street Light Account Fund showed revenues received of $770.00 and expenditures of $175.84(check #1526) and a balance of $28,302.14.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 240.00 and protection of $867.90 and expenditures of $40,000.00(check #1256 to #1257) and a balance of $32,279.91.  The State Liquid Fuels Account Fund showed revenues of $146.00 in interest, and expenditures of $0.00(check #--) leaving a balance of $386,237.62.
CORRESPONDENCE:
Email from LMIA and attached letter from Judge Krumenacker.
OLD BUSINESS:
Mr. Richards asked for a motion to approve Adams Township Municipal Authority being taken over by Forest Hills Municipal Authority (as per Authority Director Neal Sivec). Motion made by Mr. Gdula, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve weight limit ordinance for Old Bedford Pike and Saddle Club. Motion made by Mr. Gdula, second by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $45,734.99 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:Axon253.50,CambriaCtyBuildingCodes….360.00,CambriaCtyLawLib….7.00,CentreComm….117.00,Comcast….608.17,CumberlandTruck….164.31,DavidHeisers….136.95,DeLage…174.59,D.Bailey…30.00,D.Richards….44.00,EadsGrp2124.00,E.Smay30.00,FIHoff1196.32,GleasonBarbin….3538.95,Groff….442.80,HRI15,669.39,JtwnTribune….185.00,J.Baker….30.00,Keystone….212.64,LongBarn…..303.54,Nationwide…738.75,NetworkDepositon….408.00,P.Mulcahy…30.00,Penelec678.28,PAOne…33.60,Rays….61.78,S.Grow…150.00,SHI…..1,932.00,SummitBank…..1,054.19,Verizon283.63,WBMason165.78,Watchguard….125.00,Yeagers….278.00. The State Liquid Fuels Fund: American Rock Salt….7,741.09.  The Street Light Account Fund: Penelec….4,884.92, REA…119.70, J. Blanchetti….74.25. The Fire Hydrant and Protection Fund: Highland…..1253.43, J. Blanchetti…..21.60, J. Blanchetti…..72.83.
 
Mr. Richards asked if the Board had any other new business they would like to discuss. Mr. Gdula brought up that FHMA is going to release for sale a used truck; said other supervisors knew and he wanted to let Mr. Richards know. He said he let them know we may be interested in it and gave details (it is 4WD and needs a little work). Discussion occurred and Mr. Richards said yes if it is good if we could get truck.
PUBLIC GENERAL COMMENT PERIOD:
Ms. Katie Respet asked if anyone had heard anything about sewage being brought up Palestine Road. Mr. Richards answered and said no he has not heard anything about the sewage there.
Mr. Milton Weaver about his property on Gramlingtown.  His neighbor’s stormwater drainage is coming onto his property by his garage. He had recently talked to Mr. Gdula about this issue. Mr. Gdula said he looked at our ordinance and there were not measurements of how far away drainage should be; he would recommend doing drainage half distance from building to property line. Mr. Barbin said we have in ordinance about not discharging onto neighbor’s property but no measurement; would have to adopt that as a rule and put in our stormwater management ordinance. Discussion continued with other supervisors with possible ways of where to direct drainage. Mr. Gdula said he would talk to Mr. Weaver’s neighbor about the drainage.
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 5:12 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5:00p.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 4(four) 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 15 ,2020 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. 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 $ 50,694.50, expenditures of $ 40,449.45(check # 30984 to #31028) and a balance of $703,431.45.  The Street Light Account Fund showed revenues received of $1,705.00 and expenditures of $5,068.06(check #1523 to #1525) and a balance of $27,707.98.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 480.00 and protection of $1,559.75 and expenditures of $1,289.61(check #1253 to #1255) and a balance of $71,172.01.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $0.00(check #--) leaving a balance of $386,091.62.
CORRESPONDENCE:
None.
OLD BUSINESS:
Mr. Richards asked for a motion to approve Sewage ordinance between township and Cambria County Building Codes Aka Laurel Inspection Agency for SEO. Motion made by Mr. Gdula, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to advertise for public meeting for planning commission and public hearing for supervisors for proposed zoning ordinance amendment. Mr. Barbin commented briefly that planning commission ‘s public meeting will be held first on August 5,2020 and the Supervisors public hearing held before on August 10,2020 at 5pm before their regular meeting at which at court stenographer needs to be present. Mr. Bucci made the motion, second by Mr. Schrader. With all in favor, motion passed.
Discussion opening Mine 42 Road and Old Bedford Pike Extension to ATVs. Had discussed previously at May meeting. Mr. Bucci said made a motion to NOT open the roads to ATV’s and close discussion. He said the police have a handle on situation now and feels this would open and advertise to others if roads were open to ATV’s. Mr. Gdula asked Mr. Barbin if there is a liability to township. Mr. Barbin said yes if there is a serious accident. Mr. Richards asked for a second to Mr. Bucci’s motion to NOT open roads. Mr. Schrader 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 $82,721.93 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:AdamsTwpLittleLeague….500.00,AmericanLegal….173.76,Amtrust…5,200.00,CambriaCtyLawLib….7.00,CambriaCtyRecorderofDeeds….183.50,Comcast….157.87,CrystalPure….40.80,DAV….500.00,D.Bailey…90.00,EadsGrp…472.00,E.Pentrack…30.00,E.Smay…90.00,FisherAuto…17.12,FHMA…117.00,Greens…147.19,Highland….78.66,HRI7,097.58,J&JTruck344.95,J.Rikto….30.00,J.Nibert….30.00,JtwnTribune….862.50,J.Baker….90.00,KeyWay….760.97,Keystone….195.23,Lane1,372.65,LaurelHighlands….176.00,LongBarn…..129.10,LutherPMiller….1,585.96,MemorialChevy…134.18,Nationwide…738.75,P.Mulcahy…90.00,P.Webb….120.00,Penelec…91.86,P.Helsel….30.00,PBPurchasePower….100.00,,R.Webb…30.00,R.Young….30.00,Samco….765.00,S.Grow…150.00,Stinemans…5.57,Summit Bank…..1,053.96,Teamsters…..17,078.04,TractorSupply….40.46,TriCty….562.00,US Cleaning….603.00,Verizon…283.03,VISA….34.95,WBMason…125.45. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec….175.84. The Fire Hydrant and Protection Fund: AdamsTwpVolFireCo#1…..20,000.00, AdamsTwpVolFireCo#2….20,000.00.
               
Mr. Richards asked for a motion to approve Cider Press subdivision II as approved by Adams Twp.  Planning Commission. Motion made by Mr. Bucci, second by Mr. Schrader. With all in favor, motion passed.
 Mr. Richards asked for a motion to approve to approve Windber County Club subdivision plan as approved by Twp. Planning Commission. Mr. Bucci abstained since he is shareholder. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Discussion on CDBG COVID-19 funds possible uses. Discussion occurred. Mr. Gdula and Mr. Bucci said they had read email from Ms. Daly from Cambria Redevelopment as to rules and regulations as to what we can use it for; still a little vague. Mr. Gdula said about getting PPE masks and cleaning supplies. Mr. Richards said we can spend what we can and then if not give rest back to county as it stated in email.
Discussion on 1,000 donations for year.Mr. Schrader stated that early in year they had discussed splitting amount between Little League and DAV (Disabled Vets). Discussion occurred. Mr. Richards asked for a motion. Mr. Schrader made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked if the Board had any other new business they would like to discuss. Mr. Bucci asked for a motion to approve him, Chief Moss, and Mr. Barbin to respond with counteroffer for police contract negotiate. Mr. Bucci made the motion, second by Mr. Gdula. With all in favor, motion passed.
 
PUBLIC GENERAL COMMENT PERIOD:
Dave and Cheryl Kovalsky here. Mrs. Kovalsky about first putting stone in alley. Mr. Barbin said it is not a twp alley even though it is on maps; it is a private right of way (paper alley). He said the township doesn’t have right to approve or disapprove …it is a private matter. He said the only thing can enforce …twp police can enforce for blocking public way…other than that you have right to use and maintain alley (put the stone there). Next, about alley (10ft) creeping to one side. Mr. Barbin commented that there our property lines that creep over periods of time….and that once again twp doesn’t take a position. He explained about squatters’ rights, etc. and that it is a private easement issue and there is no definite answer short of getting an attorney and then going to county court and having a judge render a decision. He then continued explaining cannot purchase but can divide up between other landowners along alley. Mr. Kovalsky then commented about history with this and surveyors and others that had been there. Mr. Barbin explained again about issues between neighbors and what they could do (can take to county court or divide up by getting others to sign up).  
Mrs. Irene Baker here about dumpster on neighbor’s property. Mr. Gdula said those charges were filed. She asked if the dumpster was part of that or not and we were going to wait and see. Mr. Gdula asked Mr. Barbin if we have the right since dumpster is violation of ordinance if we can call Pro Disposal and have them remove. Mr. Barbin said yes call Pro and fax letter to them stating such.Mr. Richards asked for a motion to send letter to Pro. Mr. Schrader made the motion, second by Mr. Mr. Richards. With all in favor, motion passed. Mr. Gdula said he would call tomorrow and we would get letter to Pro.
Mr. Kovalsky commented on NOT opening the roads to ATV’s previously discussed under old business and asked who put on agenda and stated that he agreed with Board’s decision to not open roads. Mr. Barbin said that some individuals had asked Mr. Gdula about it a month and half ago when we had previously discussed and asked if he could put on agenda since back then meeting was regulated to certain amount of people due to pandemic.
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 5:35 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 4:58p.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 via phone; Jennifer Zakraysek, Secretary, and 4(four) 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 May 26 ,2020 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. 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 $ 49,139.71, expenditures of $ 96,255.40(check # 30968 to #30983) and a balance of $693,186.40.  The Street Light Account Fund showed revenues received of $1807.57 and expenditures of $6,271.50(check #1519 to #1522) and a balance of $31,071.04.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 210.00 and protection of $397.52 and expenditures of $2,497.76(check #1251 to #1252) and a balance of $70,421.87.  The State Liquid Fuels Account Fund showed revenues of $160.63 in interest, and expenditures of $0.00(check #--) leaving a balance of $386,091.62.
CORRESPONDENCE:
Letter concerning upcoming ATMA/FHMA merger. Short discussion occurred.
OLD BUSINESS:
Mr. Richards asked for the opening of bids for the sealcoat project. Short discussion occurred. Mr. Barbin said select lowest bidder and then later scan him the papers for that bidder to make sure all necessary paperwork is there and approve upon his review. Suit-Kote was the lowest bidder for the sealcoat project at 44,120.40. Mr. Richards asked for a motion to accept Suit-Kote’s bid for the sealcoat project upon solicitor’s review. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed. (Note: Received email next morning, Solicitor Barbin had reviewed the paperwork and said it was good).
The Board took a few minutes to review qualification packages concerning choosing an Engineering firm for CDBG project and other state/federal funded projects for five-year period. Mr. Gdula made a motion to accept The Eads Group as they have done these projects in the past for the township and various ones in the surrounding area. Mr. Richards asked if there was a second. Short discussion occurred. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
NEW BUSINESS:
Payment of the Bills:  Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $34,157.62 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.  Thebillsareasfollows:GENERALFUND:AppalachianTire….134.00,CambriaCtyCodes…330.00,Comcast….602.62,CrystalPure….46.80,CumberlandTruck…2.19,D.Smith…204.66,DeLage…..174.59,D.Richards….44.00,D.Reighard….17.34,E.Beaner…205.89,E.Pentrack…30.00,FHMA…117.00,F.Hribar….215.42,Gary’s…..42.40,Greens…387.93,Groff….1,500.00,Highland….78.66,JCEhrlich…209.00,J.Rikto….30.00,JamesMcKnight….210.95,J.Nibert….30.00,JustinMcKnight…200.00,KeyWay….1,287.28,LongBarn…..12.50,LutherPMiller….927.51,MemorialChevy…217.96,M.Gdula….18.33,N.Kundrod….65.56,Palyocsik….51.95,P.Replogle…94.96,P.Webb….40.00,P.Kundrod….239.27,Penelec…793.06,PAOneCall….33.60,P.Helsel….30.00,R.Cortese…30.00,ReighardMachine…..195.00,R.Young….30.00,S.Birch….200.00,Teamsters…..17,078.04,US Cleaning….688.00,V.Zangaglia…..224.32,VISA….729.16. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec….4,925.11, REA….108.30, J. Blanchetti…34.65. The Fire Hydrant and Protection Fund: J. Blanchetti….23.13, J. Blanchetti…13.05, Highland…1,253.43.
               
 Mr. Richards asked for a motion to approve Rodgers subdivision as approved by Adams Twp. Planning and County Planning Commissions. Motion made by Mr. Gdula, second by Mr. Bucci. With all in favor, motion passed.
 Mr. Richards asked for a motion to approve sewage planning module and adoption resolution for the Hoffman property small flow treatment facility. Short discussion occurred. Mr. Gdula wondered who from our SEO had signed paperwork. Secretary -Treasurer said Ms. Parks had signed on that page. Mr. Barbin confirmed that Ms. Parks is under contract with our SEO. 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 brought up two items. First, he said to ask Chief Moss to investigate how much body cameras would cost for police. Mr. Bucci as police commissioner said he would talk to Chief Moss about this. Mr. Gdula and Mr. Bucci both then commented that they thought Chief Moss had investigated this already and may have the information available. Second, he said whenever we have an equipment purchase from now on that all the supervisors sign off that they read over the spec sheet. Short discussion occurred.
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. Bucci.  With all in favor, motion passed, and the meeting adjourned at 5:16 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 5.00p.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, Kirk Moss, Police Chief and 2(two) 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 May 11 ,2020 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 about  revenues, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 152,381.32, expenditures of $ 99,305.43(check # 30936 to #30967) and a balance of $740,302.09.  The Street Light Account Fund showed revenues received of $9,121.20 and expenditures of $5,109.48(check #1518) and a balance of $35,534.97.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 2,900.40 and protection of $8,249.87 and expenditures of $1,253.43check #1250) and a balance of $72,312.11.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $78,000.00(check #789) leaving a balance of $385,930.99.
CORRESPONDENCE:
Letter from Adams Twp. Vol.Fire Co.#2 about fire on May 9th and Officer Shope’s actions. Short discussion. Secretary said we wrote letter to Officer Shope from Board commending his actions.
Letter from Cambria County Planning Commission regarding Rodgers Subdivision review and that it is consistent with County Plan. Mr. Bucci commented where these lots are located and that it has yet to go before our township planning commission for approval since they have cancelled their last two meetings.
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 $35,420.84 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Gdula made the motion to pay all bills.  Mr. Schrader seconded this motion.  With all in favor, motion passed.  Thebillsareasfollows:GENERALFUND:AppalachianTire….142.00,CambriaCtyCodes…349.00,Comcast….99.79,D.Slick….117.97,DeLage…..174.59,FiHoff…430.04,FWF…23,246.00,Keystone…..442.19,Lowes….25.00,Nationwide…738.75,SchwartzAuto…303.74,SummitBank…..1,059.47,TheTireShop…499.00,Verizon…281.61. The State Liquid Fuels Fund: None.  The Street Light Account Fund: Penelec….184.59, REA….119.70, J. Blanchetti…1,118.96, AdamsTwpGenFund…..4,848.25. The Fire Hydrant and Protection Fund: J. Blanchetti….907.68, J. Blanchetti…332.51.
               
Mr. Richards asked for a motion to advertise sealcoat road project for 2020. Mr. Gdula remarked on location of sealcoat project along Oakridge and Palestine and on some other work they will be doing themselves. Mr. Bucci made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve county aid application for liquid fuels for 25,000.00. Mr. Gdula made the motion, second by Mr. Richards. With all in favor, motion passed.
Mr. Richards asked for a motion to set limit for mailbox repair/replacements. Mr.Gdula said we had one mailbox that was hit this year and we had discussion before about difference between snow hitting mailboxes and plow physically hitting it. He said when he talked to other municipalities (ex. Richland) they set a maximum amount paid for replacing mailbox due to difference in mailboxes and mailboxes being in township right of way. Short discussion. Mr. Richards asked for a motion to set amount up to 75.00 with resident invoice with 75.00 being maximum amount allowed. Mr. Schrader made the motion, second by Mr. Gdula. With all in favor, motion passed.  
Discussion on opening Mine 42 Road from Popeye St to the Old Bedford Pike extension then from extension to Ogle Township line to ATV’s. Discussion occurred. Mr. Richards said we will wait and have a look at the following if provided; see if they have written permission from DCNR to go on state portion of land; Mr. Barbin said also to see if they can provide a map of where they are coming from and going to.
Mr. Richards asked if the Board had any other new business they would like to discuss. Mr. Schrader brought up bucket on new loader. Bucket is 2 ½ yd bucket and not big enough and we need a 3 yd bucket. Mr. Gdula said he looked at paperwork that Groff gave and then contacted Groff rep who said they would a swap and we would owe around 1,500.00. Discussion occurred. Mr. Schrader made a motion to order 3yd bucket pending that Groff would provide written invoice showing amount of trade in and then how much we would owe. Mr. Gdula seconded the motion. With all in favor, motion passed.
 
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Baker here about her question on Knipple/Lantz properties and prior meeting recording. Discussion occurred. Mr. Gdula said that Bridgette at Codes has filed those complaint charges. But with the pandemic, all the property maintenance complaints up at codes were on hold during that time. He said so now they are all in limbo (waiting period) until the courts get caught up (backed up from March and April court dates).  Mr. Barbin said June 1st that courts would open and resume.
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 5:21 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 4:55p.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 0(zero) 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 April 20 ,2020 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. Senft.  With all in favor, motion passed.
TREASURER’S REPORT:
After discussion about windmill revenues, Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $ 233,562.94, expenditures of $ 34,098.02(check # 30918 to #30935) and a balance of $687.226.20.  The Street Light Account Fund showed revenues received of $24,398.83 and expenditures of $10,402.32(check #1514 to #1517) and a balance of $31,523.25.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 7,555.80 and protection of $21,951.93 and expenditures of $1,892.00(check #1247 to #1249) and a balance of $62,415.27.  The State Liquid Fuels Account Fund showed revenues of $175.64 in interest, and expenditures of $0.00(check #--) leaving a balance of $463,930.99.
CORRESPONDENCE:
Teamsters letters concerning contract bargaining renewal from Teamsters Local Union No.110 President Tom Heider. The township police contract is up at the end of 2020 so renegotiations for renewal needs to start. Discussion occurred. It was decided that Mr. Barbin would send a letter to Teamsters about negotiation.
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 $170,731.26 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Bucci made the motion to pay all bills.  Mr. Gdula seconded this motion.  With all in favor, motion passed.  Thebillsareasfollows:GENERALFUND:AdamsCroyleRec…5,000.00,Advanced….573.37,Barclay…259.11,CambriaCtyCodes385.00,CentreComm….89.00,Comcast….500.26,Conemaugh….47.00,CrystalPure….40.80,D.Richards….44.00,Eads….4,002.14,FHMA…117.00,Galls….121.39,GoldenEquip…2,600.00,Groff…48,553.34,Highland…78.66,Keyway….214.46,LongBarn….22.19,Lowes….204.65,LutherPMiller….913.40,Memorial Chevy….252.94,Palyocsik…8.17,Penelec…913.00,PAOneCall…14.00,PitneyBowes Global…..197.76,PurchasePower…100.00,Staples….39.08,Summit Bank…..1,059.99,Teamsters….17,078.04,Trapuzzanos….264.92,USPostal…..56.00,USCleaning….739.00,VISA…1,879.68. The State Liquid Fuels Fund: Groff….78,000.00.  The Street Light Account Fund:  Penelec….5,109.48. The Fire Hydrant and Protection Fund: Highland….1,253.43.
               
Mr. Richards asked if the Board had any other new business they would like to discuss. First, Chief Moss brought up they have five full time officers on schedule right now and they have schedule covered, so they talked to police union and it was okayed to temporarily lay off one full time officer. Short discussion occurred. Mr. Richards asked for approval to layoff one officer for time period okayed by Teamsters. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed. Mr. Richards
Next, Chief Moss brought up the recent fire on Beautyline Drive and the fact that Officer Shope was on scene in minutes and got the resident out a window and carried him to safety to the police vehicle until EMS arrived and suggested the Officer receive a letter of commendation from the Board . The Board said Secretary could write letter. Mr. Richards asked for approval to write letter of commendation for Officer Shope. Mr. Bucci made the motion, second by Mr. Senft. With all in favor, motion passed.
PUBLIC GENERAL COMMENT PERIOD:
Mrs. Baker sent email question about Knipple/Lantz property issues. Mr. Gdula said that those complaints were up at Codes and the last time he had spoken to Bridgette at the code’s office; she was going to refile charges. But with the pandemic, the complaints up at codes were on hold. But when things resume, that she can file if she has not already. Mr. Barbin also commented that the courts have not been in session either due to the shutdowns. Mr. Richards and Mr. Barbin said Secretary can send Mrs.Baker a letter stating when emergency is over, codes will file charges with the district magistrate.
Mr. Richards asked if there was anything else the Board would like to discuss. Mr. Gdula brought when Secretary/Treasurer and Road Crew are being brought back to work. Discussion occurred. Cambria County is going to Yellow status this Friday May 15th. The Board reached decision. Mr. Richards asked for motion to bring Secretary/Treasurer back to full time regular hours starting May 12,2020 and Road Crew back to full time hours starting May 18,2020. Mr. Gdula made the motion, second by Mr. Schrader. With all in favor, motion passed.
Mr. Bucci brought up loader payment. Mr. Gdula said that we had discussed either lease or paying outright. He said he had asked Groff rep about leasing and he said was not good idea to lease that the interest rate would be high. Mr. Richards said we already voted on paying for it when approved bills since it was included.
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 5:12 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer

CALL TO ORDER:
 Chairman Dennis Richards called the regular meeting to order at 4:56p.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 0(zero) 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 April 6 ,2020 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 written.  The General Account Fund showed revenues received totaling $ 36,329.11, expenditures of $ 100,762.23(check # 30891 to #30917) and a balance of $487,761.28.  The Street Light Account Fund showed revenues received of $4,743.20 and expenditures of $4,954.18(check #1512 to #1513) and a balance of $17,526.74.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 1,308.30and protection of $2,515.84 and expenditures of $0.00(check #--) and a balance of $34,799.54.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $10,649.48(check #788) leaving a balance of $463,755.35.
CORRESPONDENCE: None.
OLD BUSINESS:
See emails from Doug Hill and Adam Paul concerning Flood Protection Project information and site visit. Short discussion occurred. Mr. Richards said to send response email saying the date of site visit is okay with the Board.  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 $27,357.02 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Bucci made the motion to pay all bills.  Mr. Senft seconded this motion.  With all in favor, motion passed.  Thebillsareasfollows:GENERALFUND:AmTrust….6,234.00,CambriaCtyCodes…165.00,Comcast….445.09,DeLage….174.59,D.Richards….44.00,Groff…368.55,JamesExcavating…3,059.12,Keystone…458.41,LongBarn….13.81,Nationwide….738.75,Palyocsik…153.81,Penelec…850.78,PAOneCall…21.00,QuakerSales…879.70,RPMSigns…180.00,TireShop…384.00,Verizon…281.61,WBMason…610.48. The State Liquid Fuels Fund: None.  The Street Light Account Fund:  Penelec….4,900.34, REA…114.00, General Fund…..4,754.12, J. Blanchetti….633.86. The Fire Hydrant and Protection Fund: Highland…..1,253.43, J. Blanchetti….197.13, J. Blanchetti….441.44.
               
 Discussion and motion to select one of two letters of interest for zoning hearing board opening. Discussion occurred on candidates (Mr. Paluch and Mr. Mulcahy). Mr. Bucci made a motion to appoint Pat Mulcahy, Jr. Mr. Bucci stated that there isn’t a conflict with him being employed by The Eads Group. Mr. Schrader said he seconded. Mr. Richards asked for a roll call vote. Mr. Schrader: Yea, Mr. Bucci: Yea, Mr. Gdula: Yea, Mr. Senft: Yea, Mr. Richards: No. Vote 4-1 motion passes to appoint Mr. Mulcahy.
 
Mr. Richards asked for a motion to approve insurance renewal for May 2020 to May 2021 for McGowan for regular and Amtrust for workers comp through FWF. Mr. Gdula made the motion, second by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to advertise for township engineer for 5-year period (see attached minutes from 2015 and email from Mr. Beyer). Discussion occurred. Mr. Barbin said some projects with state (PennDOT, etc.) require this every 5 years. Mr. Schrader made the motion, second by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked if the Board had any other new business they would like to discuss. Mr. Gdula said yes, he had a few things to discuss. First, Mr. Gdula said that since Cambria County Sewage Enforcement is no longer and we chose Cambria County Building Codes as our SEO provider that all our SEO records are now up the Codes office. Second, he said our new loader is set to be dropped off tomorrow, and they are taking old one as trade in. The Board then discussed payment options and it was decided that Mr. Gdula would talk to Groff rep to see options for payment and then Board would decide on payment at next meeting. Lastly, Mr. Gdula brought up if there is a target date of return for employees. He said last week, and this week road crew has worked three guys on and three guys off to work with street sweeper. He said if weather is good there is work to be done. Discussion continued; dates discussed (governor extending stay at home order until May 8), taking back street sweeper and was decided to wait until next meeting on May 11 for deciding date of return.
PUBLIC GENERAL COMMENT PERIOD:
None.
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 5:16 P.M.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer