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
meeting of
It was
moved by Mr. Curtis, seconded by Mr. Kujawa, to approve payment of the weekly
bills in the following amounts:
General Fund $876,823.43
Sewer Revenue Fund $236,238.71
Motion
carried by unanimous roll call vote.
The
following bids were received on the sale of a 1985 Ford 655A backhoe-loader:
Earl Corlun $1,652.00
Jerry Roneher $2,305.00
Ted Brosnan $2,500.00
Randy Hotchkiss $2,505.00
Jack Lacey $2,655.00
Frank Eret $2,655.55
Al Pol $3,800.00
Bob Lytle $4,250.00
Dale G. Forbes $5,317.00
Joseph Bittinger,
Jr. $6,725.00
Ruth Brosnan $6,853.00
Elite Automotive $8,354.00
It was
moved by Mr. Kujawa and seconded by Mr. Curtis to sell the backhoe-loader to
It was
recommended by Engineer Morris to release First National Bank Check 3267 in the
amount of $8,000.00 for Whispering Woods Estates No. 3 (Whispering Woods, Inc.,
developer). All public improvements were
completed in accordance with Township specifications. It was moved by Mr. Kujawa and seconded by
Mr. Curtis to table this matter for one week as there are issues that need to
be discussed with Attorney Adair. Motion
carried by unanimous roll call vote.
It was
recommended by Engineer Morris, moved by Mr. Kujawa and seconded by Mr. Curtis
to approve a six-month subdivision approval for the Replot
of Land for Greystone Group – Hershey, Ltd. (
It was
recommended by the Engineering Department to approve a change order for the
West Gore Road Reconstruction Project – Phase II (
Original Contract Amount $562,791.95
Eliminated Work ($ 18,669.00)
$544,122.95
Additional work (catch basins, drains,
etc.) $ 10,590.00
Undercuts $
3,440.10
Driveway Adjustments $ 29,177.73
$587,330.78
Less original contract price $562,791.95
Total change order amount $ 24,538.83
It was
moved by Mr. Kujawa and seconded by Mr. Curtis to approve the change order in
the amount of $24,538.83. Motion carried
by unanimous roll call vote.
Mr.
McGrath reported that the pay rate approved for Stephanie Komorek
for the summer Parks and Recreation staff should have been $9.50 per hour
instead of $9.00 per hour. It was
recommended by Parks and Recreation Director
It was
recommended by Parks and Recreation Director
Neil Postas Maintenance $8.00/hour
Lizzie Schraven Water Safety Instructor (sub)
MIHS $9.00/hour
Chairman
McGrath called for public comment on the matter; none was received. Motion carried by unanimous roll call vote.
Mr.
McGrath reported that Streets Foreman Clifford Joslin
received the following quotations on one (1) 55-gallon drum of bio-degradable
asphalt release:
L & L Quality Products $ 717.25/drum
American Industrial Supply $1,031.25/drum
Certified Laboratories $1,870.00/drum
Qualichem, Inc. $ 858.55/drum
It was
moved by Mr. McGrath and seconded by Mr. Curtis to purchase the asphalt release
from L & L Quality Products for $717.25/drum. Chairman McGrath called for public comment on
the matter; none was received. Motion
carried by unanimous roll call vote.
On
motion by Mr. Kujawa, seconded by Mr. Curtis, permission was granted for
Christine Walter, Recycling Coordinator, to attend a Regional Recycling and
Sustainability Forum at the Mercy Center Cooperative Center in Mercer, PA on
September 17, 2008. Cost is free but she
will need a Township vehicle for travel.
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. Kujawa and seconded by Mr. Curtis to adjourn the meeting. The motion carried and the meeting adjourned
at
Phyllis A. Vollbrecht
Assistant Secretary
_______________________________________________________________________________
APPROVED:
Brian
P. McGrath
Joseph
S. Kujawa