Regular Meeting
The
regular meeting of the
Following
the Pledge to the Flag, Chairman McGrath called for public comment on agenda
items other than development or rezoning applications. No comments were received.
It was
moved by Mr. Kujawa and seconded by Mr. Curtis to approve the minutes of the
Board’s meeting of
It was
moved by Mr. Curtis and seconded by Mr. Kujawa to approve payment of the weekly
bills in the following amounts:
General Fund $481,241.68
Sewer Revenue Fund $ 99,587.32
Motion
carried by unanimous roll call vote.
It was
recommended by Engineer Morris, moved by Mr. Curtis and seconded by Mr. Kujawa
to adopt Resolution 2008-R-4; a Resolution to accept as public streets of the
Township of Millcreek: Edgewater Circle
from the north right-of-way line of Arbuckle Road around loop and back, and
Forest Run from Edgewater Circle to end of pavement. Motion carried by unanimous
roll call vote.
It was
recommended by Engineer Morris, moved by Mr. Kujawa and seconded by Mr. Curtis
to adopt Resolution 2008-R-5; a Resolution to accept as public streets of the
Township of Millcreek: Timbercrest Court from the east right-of-way line of
McCreary Road to the cul-de-sac. Motion
carried by unanimous roll call vote.
It was
recommended by Engineer Morris, moved by Mr. Curtis and seconded by Mr. Kujawa
to adopt Resolution 2008-R-6; a Resolution to accept as public streets of the Township
of Millcreek: Tuscany Lane from the
south right-of-way line of Heidler Road to the
cul-de-sac. Motion carried by unanimous
roll call vote.
On the
recommendation of Engineer Morris, it was moved by Mr. Kujawa and seconded by Mr.
Curtis to reduce First National Bank Letter of Credit 1333 from $33,079.00 to
$5,000.00 for the Garrett A. and Tina M. Geib
property on
It was
recommended by Engineer Morris, moved by Mr. Curtis and seconded by Mr. Kujawa
to approve the reduction of Citizens Bank Letter of Credit S700118 from
$24,538.00 to $15,200.00 (10% of original amount) for Briarwood Village No. 7
(Leonard E. and Walburga Kobl,
developers). The detention facility must
be completed. Motion carried by
unanimous roll call vote.
Kevin
D. and Lorie L. Pustelak requested approval to
release National City Bank Letter of Credit SCL013991 in the amount of
$48,796.00 for Lorie’s Wildridge Restaurant; however,
sidewalks must be completed after the Township relocates
It was
recommended by William Hitchcock, Manager of Township Garage, moved by Mr.
Curtis and seconded by Mr. Kujawa to approve the purchase of a new pickup truck
for the Garage from Princeton Ford on State Contract 4600010644 – Item 40 for
$16,682.00. Chairman McGrath called for
public comment on the matter; none was received. Motion carried by unanimous roll call vote.
Mr.
Hitchcock requested permission to attend the Work Truck Show in
On the
recommendation of Parks and Recreation Director
Nylene Baney Weight
Training Supervisor $9.50/hour
Samantha Dylewski Lifeguard – MIHS $7.65/hour
Lizzie Schraven Water Safety Instructor – MIHS $9.00/hour
Lauren Stucznski Water
Safety Instructor – MIHS $9.00/hour
Julie Owens Water Safety Instructor – MIHS $9.00/hour
Chairman
McGrath called for public comment on the matter; none was received. Motion carried by unanimous roll call vote.
The
Streets Department received the following quotations for the removal of two
trees, including stumps, on
Dibble Tree Service $ 750.00
Jake Thomas Tree Service $
995.00
Lindenberger
Tree Service $1,100.00
It was
moved by Mr. McGrath and seconded by Mr. Kujawa to have the trees removed by
Dibble Tree Service for $750.00. Chairman
McGrath called for public comment on the matter; none was received. Motion carried by unanimous roll call vote.
It was
recommended by William Hitchcock, Garage Manager, moved by Mr. McGrath and
seconded by Mr. Curtis to approve the purchase of a new Vogele
Model 5203-2 Paver from Groff Tractor & Equipment
for $290,000.00 under State Contract 4600008931, Item 82. The Township’s two old pavers will be sold at
a future date. Chairman McGrath called
for public comment on the matter; none was received. Motion carried by unanimous roll call vote.
William
Perry, Foreman of Buildings and Grounds, received the following quotations for
one (1) panel saw for the wood shop:
Perry Mill Supply Company $1,284.00
Grainger Industrial Supply $1,109.70
(State Contract)
SouthernTool.com $1,299.95
It was
moved by Mr. Kujawa and seconded by Mr. Curtis to approve the purchase of the
saw from Grainger Industrial Supply for $1,109.70. Chairman McGrath called for public comment on
the matter; none was received. Motion
carried by unanimous roll call vote.
There
being no citizens to be heard or further business to come before the Board, it
was moved by Mr. Curtis and seconded by Mr. Kujawa to adjourn. The motion carried and the meeting adjourned
at
Phyllis a. Vollbrecht
Assistant Secretary
APPROVED:
Brian
P. McGrath
Joseph
S. Kujawa