The Watts Township Board of Supervisors met in regular ...



WATTS TOWNSHIP, August 1, 2012The Watts Township Board of Supervisors met in regular session at the Watts Buffalo Community Center at 7:00 PM. Present were Karl Raudensky, Frank Poust, Pat Gutheil, and several residents.The minutes of the June meeting were read and approved with corrections. Gutheil RaudenskyCorrections:The board accepted Mr. Jorich’s 30 day time extension with stipulations.REPORTS:Zoning Officer: Review and issued permit for Dan Jorich’s River Mist property. Phone call from person interested in Bruhaw property. Zoning questions about property on Notch Road, Questions from Samanta @ LamarEngineer: Guardrail quotes givenFire Company: Financial Report given. Raffle being held $25/ticket. Runs from January 2013- December 2013. It is a gun raffle, one gun per day along with other giveaways on weekends and special occassionsOld Business:Interested parties have contacted the Township about the Act 537. The deadline is set for August 15, but not firm.The status of the cul-de-sac at Notch Dead End- Still no word from Mr. Hoffman. Jane Casey has decided not to donate her ground. Mr. Hoffman should be informed of the change in Jane Casey’s participation. The secretary will contact him and ask for how he would like to proceedUCC COG update: Spoke with Linus, appears to be okThe security system is in the office and waiting to be installed. Frank has a monitor that he can donateWolfington Bus: A letter was received from County Conservation. Karl will keep an eye on their progress so we can updateNew Buffalo Water Treatment Plant: Frank attended the meeting last month, haven’t heard from the borough since. He will attend the next meeting as wellGuiderail: The officer involved said to get a quote together to replace 100-150 feet of cable to be brought up at his Final Plea. Also said to contact PenDot to see who they use and if there are any rebate programs. Karl will get the quote in to the secretary to send in to the officerAudit: The Board requests a workshop with the auditors to get any questions out of the way so the audit can be submitted. The secretary will contact the auditors to set this up New Business:Mower needs repairs. Quotes received for a new mower, but not what was requested. Karl will get more quotes togetherA new recorder is needed. A digital recorder runs around $65 on Amazon. There are no tapes to buy, it has a better sound quality, no tapes to flip. Recordings can be stored on cd’s or memory card. A motion was made to purchase a new recorder Rudensky/ Gutheil. UnanimousGuiderail: Signs are needed. One that says No Maintenance, one Drive at Your Own Risk, two No Guiderail. Motion made to purchase Raudensky/Gutheil. UnanimousRoadmaster:Stop sign needed for one stolen on Bucks Church Road. Several other signs have been vandalized. Signs should be changed- move the Watch Children sign to Spinning Wheel.Planning Commission:SALDO: Was given to Jerry and he returned. The secretary updated SALDO with Jerry’s recommended changes. One revision is needed yet.*Mr. Jorich called Karl to withdraw his plans PLAN NAMEDate submitted Date for approval/disapprovalRiver Mist 210-27-10(DEP) 8/1/12 Motion: Take action to deny plans Gutheil/RaudenskyRiver Mist 310-27-10(DEP) 8/1/12 Motion: Motion: Take action to deny plans Gutheil/RaudenskyKiley Assoc7-13-11 12-5-12 Motion:Rescind denial, approve resubmittal with $200 fee, and plans and reviews remain applicable. Poust/Raudensky. All in favorGary/Charnette Wilt 11-9-11 10/12/12 Motion: To accept extension. Gutheil/Raudensky. All in favorFinancial Report:As of May 2, 2012General AccountChecking CD # 2887 (10-24-12)$ 48,305.03.05% $ 123,404.95—.40%Liquid Fuels AccountChecking- $ 76,631.25--.34% Bills Approved: Raudensky/Gutheil, unanimousDateCheck #Paid ToDebitCreditReason7/5/20123986Blue Ridge$39.95June7/5/20123987Hempt Bros$1,978.37 Stone/Patch7/5/20123988Madden Engineering$16.25June7/5/20123989Advance Publications$11.45Ad for Mtg Change7/5/20123990PPL Electric Utilities$63.41June7/5/20123991Stephanie Dorman$403.85June7/5/20123992IM Supplies$147.87Parts7/5/20123993Century Link$5.21Catch up-June7/5/20123994Chase Card Services$215.37June(Fuel)7/5/20123995Pat Gutheil$88.72Spring Clean up Hours7/5/20123996Janet Peters$45.70June Taxes7/5/20123997New Buffalo Fire Company$748.61June Taxes7/5/20123998Pat Gutheil$114.90PSATS Mileage/Food7/5/20123999Pat Gutheil$118.15PSATS Conf Attendance7/11/20124000Kelly Riggs$783.93Labor7/11/20124001William McMillan$553.41Labor7/11/20124002PA SCDU$222.49Payment7/11/20124003Karl Raudensky$219.17Labor7/11/20124004Kelly Riggs$22.51Supplies7/25/20124005Kelly Riggs$626.07Labor7/25/20124006William McMillan$489.20Labor7/25/20124007PA SCDU$222.49Payment7/25/20124008Century Link$56.32 July7/25/20124009IM Supplies$147.87July Running8/1/20124010Janet Peters$18.86 July Taxes8/1/20124011New Buffalo Fire Company$274.78July Taxes8/1/2012Credit $147.87Credit-Overpayment on acct.8/2/2012 Deposit $2,277.88Taxes, Copies, DJ8/1/20124019Stephanie Dorman$403.85JulyTotal$8,038.76$2,425.75$54,125.34$49,108.47Good and Welfare:Adjournment: Motion Gutheil/Raudensky. All in favorThe Board met in executive session with their Solicitor on July 10, 2012 to discuss various legal matters. No action was taken by the Board. ................
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