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.
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft, Brian Schrader and Mark Bucci; William Barbin, Solicitor; Jennifer Zakraysek, Secretary; and thirteen (13) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes. None was forthcoming.
Mr. Richards stated everyone had a copy of the August 20, 2018 meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes presented. Mr. Gdula made the motion, second by Mr. Bucci. With all in favor, motion passed.
After discussion, Mr. Richards stated the Treasurers Report was accepted as read. The General Account Fund showed revenues received totaling $ 113,842.68 expenditures of $ 102,684.88(check # 29700 to #29739) and a balance of $567,159.36. The Street Light Account Fund showed revenues received of $ 367.50 and expenditures of $4,849.35 (check #1446 to #1448) and a balance of $19,622.73. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of 110.25 and protection of $243.14 and expenditures of $ 749.96 (check #1185 to #1187) and a balance of $17,087.86. The State Liquid Fuels Account Fund showed revenues of $0.00 in interest and expenditures of $0.00 (check #--) leaving a balance of $500,887.68.
A letter from the Adams Township Planning Commission concerning Kam’s Kars. Discussion occurred.
A motion to approve purchasing a skid steer loader. Mr. Richards asked for a motion to approve the purchase. Mr. Schrader made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked if the Board had any other old business they would like to discuss. None was forthcoming.
Payment of the Bills: Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $51,387.18 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Senft made the motion to pay all bills. Mr. Bucci seconded this motion. With all in favor, motion passed. The bills are as follows: GENERAL FUND: Adams Water…81.00, Cambria Cty Building Codes….75.00,Cambria Glass…1,537.00, Comcast…348.24,Crystal Pure…45.30, D.Knepper…60.00, Dell…3,773.26, D. Bailey…60.00,D. Richards…40.00, E. Pentrack…30.00, E. Smay…60.00,Fisher Auto….419.31,Forest Hills Municipal…117.00, FreedomSystems…2,305.00,GoodsTire….724.00,,HRI…6,096.48,J.Cummings…60.00,J.Ritko…30.00,J.Nibert…30.00,JtownTribune 215.00,KrouseAuto…42.60,Longneckers..52.70,LutherP.Miller…1,797.79,MemorialChevy….8.95,P. Webb…35.00,Penelec…825.60,P. Helsel…30.00,Pitney Bowes…100.00,R. Cortese…30.00,R. Webb…30.00,R.Young…30.00,S.Grow…150.00, Stephenson Equip….545.71,Summit…3,171.80,SWIF…1629.00,Teamsters…15,945.84, US Cleaning…583.00, VISA…2,720.01,W.B. Mason…84.98, Yeager’s…329.17.The State Liquid Fuels Fund: None. The Street Light Account Fund: Penelec…4,893.81. The Fire Hydrant and Protection Fund: Highland…727.03.
Mr. Richards asked for a motion to set Trick or Treat as Wednesday, October 31,2018. Motion made by Mr. Bucci, seconded by Mr. Schrader. With all in favor, motion passed.
Mr. Richards asked for a motion to approve the Michael Valko subdivision as approved by the Planning Commission. Mr. Gdula made the motion, seconded by Mr. Senft. With all in favor, motion passed.
Mr. Richards asked for a motion to approve the Galen George Subdivision as approved by the Planning Commission. Mr. Schrader made the motion, seconded by Mr. Gdula. With all in favor, motion passed.
Mr. Richards asked for a motion to approve Krouse Automotive building addition as approved by the Planning Commission. Discussion occurred. Mr. Bucci made the motion, seconded by Mr. Schrader. With the majority in agreement and one opposed, the motion passed.
Mr. Richards asked if the Board had any other new business they would like to discuss. None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
Mr. Dustin Wirick and Mr. Steve Sewalk of The Eads Group concerning any questions about Galen George subdivision.
Mrs. Irene Baker about concerns/updates about sewage issues on adjacent property. Mr. Richards and Mr. Barbin answered her questions.
Mr. Jack Cummings about drainage ditch on Water St. that needs cleaned. Mr. Gdula answered him.
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Bucci made the motion, second by Mr. Schrader. With all in favor, motion passed, and the meeting adjourned at 5:24 P.M.
Jennifer Zakraysek, Secretary-Treasurer