Title

Jackson Township

41 Back St, PO Box 48
Millerton, PA  16936
570-537-6367

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Monthly Minutes And Agenda

AGENDA

– SUPERVISORS MEETING –

April 5, 2022

 

MEETING CALLED TO ORDER BY:

 

PRESENT:

 

Pledge of Allegiance

 

**********************************************

Acknowledge Visitors:

 

 

 

 

 

 

Motion to accept the minutes for the Regular Meeting of March 1, 2022 by       , seconded by        .   Vote

 

Treasurer’s Report:                                                             

                                                                                                                        2022                                                                2021

General Fund: 

            Checking (PLGIT)                   $   170,882.63                        $     134,856.45

            Regular Checking FCCB         $       2,366.95                        $         3,892.03

            FCCB CD#1                            $     94,882.74                        $       94,140.55

            Term                                         $              0.00                        $                0.00

            Prime                                        $     87,650.68                         $     305,606.66

            Petty Cash                                $            41.64                        $              46.95        

State Fund:

            Checking (PLGIT)                  $   364,602.49                        $      359,805.82

            Savings (FCCB)                       $          517.79                        $             517.53

            FCCB CD’s                              $       5,916.96                       $          5,905.14

            FCCB CD                                $     14,558.46                        $        14,485.90

            FCCB CD                                $       9,552.22                        $          9,504.60

            Term                                         $              0.00                       $                 0.00          

            Prime                                        $   272,860.52                        $      272,709.78

Capital Reserve: 

            Checking (PLGIT)                   $     82,522.26                        $        82,510.15

            FCCB CD                                $     20,241.39                       $        20,200.96                      

Capital Rsv Marcellus Shale:

            Checking (FCCB)                    $   231,068.60                        $      195,556.02

            BEVFD  (CD)                          $   129,245.44                       $      128,698.95

            MVFD   (CD)                           $   129,245.44                       $      128,698.95

            BEVFD (CD)                           $     14,871.20                       $        14,686.76

            MVFD (CD)                             $     14,871.20                       $        14,686.76

            BEVFD                                    $     11,408.42                        $        11,351.56

            MVFD                                      $     11,408.42                         $      11,351.56

JT Investment Fund                             $          295.94  General Funds  $         295.93

            Term  (PLGIT) (11/20/19)        $              0.00                           $             0.00

            Prime                                        $   304,412.64 Marcellus Shale $ 304,340.40

Community Center-Park

            Prime (PLGIT)                                                   $    25,550.59                                  $          25,536.49

 

Parks and Recreation

            Checking (FCCB)                    $     10,396.95                             $  11,677.43

            Savings (SCU)                          $            27.07                             $         27.07

            CD1 (SCU)                              $       6,565.12                             $    6,533.84

            CD2 (SCU)                              $       1,980.12                             $    1,951.22

            CD3 (SCU)                              $       2,000.44

American Rescue Act Plan Funds

            Term (PLGIT)                          $     85,837.61                            $            0.00

           

Bills paid outside approved accts:

   General:

            Penelec                                         $   1,146.16                              ck#8847

            AT&T                                           $        57.19                              ck#8843

            UGI                                             $       878.56                              ck#8842

            Empire Access                              $        98.70                              ck#8844

            Sherwood Trucks                         $      800.00               ck#8833 (Balance of 22 Western Star Warranty)

            Watson’s Diesel                            $ 11,881.25                      ck#8834 (25% Down of F600 Dump Body)

            Richard Kintz                               $      102.84                              ck#8835 (clothing allowance)

            Ricahrd Kintz                               $      207.97                              ck#8848 (clothing allowance)

Payroll:

            Payroll YTD:   $41,516.49                                                                       

            Payroll February:   $13,609.65

            NYS Teamsters Council Health and Hospital (February)             $3,460.32            ck#8837

            NYS Teamsters Conference Pension (February)                           $2,361.60            ck#8836

            NYS Teamsters Council Health and Hospital (March)            $1,299.99           ck#8814

                                                                                                                                                                       

Motion by                   , sec                           to approve the Treasurer’s Report.

 

Committee Reports:

            Parks & Recreation: 

 

 

            Sewer Agency: 

 

 

            Municipal Authority: 

           

 

            Tioga Tax Collection Committee: 

 

Road Report:

Motion by                   , sec                           to approve the Road Report

 

Secretary Report:

Motion by                   , sec                           to approve the Secretary’s Report

 

 

Old Business:

2022 Material Bids:

 

 

Ford F-600:

 

 

Memorial Day Parade:

 

 

New Business:

Spring Cleanup – April 29th and 30th – New Prices from NTSWA

 

 

Blue Ridge Cable:

 

 

Resolution 4-22:  Banner Permit

 

 

Resolution 5-22:  Amend Budget for ARPA Funds

 

Miscellaneous:

Watson Diesel Open House – April 13th

 

Classes:

 None

 

Motion to accept the bills on the Bill List by                       , sec                         .  Vote

$ 28,520.02 out of Gen’l;   $ 4,900.37 of State;

  

 

Motion to adjourn by                    , seconded by                            Vote

 

 

 

– SUPERVISORS MEETING --

March 1, 2022

 

JACKSON TOWNSHIP SUPERVISORS

 

The Regular Meeting of the Jackson Township Supervisors was called to order at 7:03pm by  Chairman Walt Barnes

Present were Supervisors Walter Barnes, Frank VanDelinder, the Secretary, and 6 guests. 

 

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Visitors were acknowledged at this time:  Clyde Gilbert reported vehicles parked in the road on White Road.  He contacted the planning commissioners about junk at the property in regards to possible violation of the county’s junk yard ordinance.  The planning commission will look into it.  C Gilbert talked to the state police about the vehicles parked in the road right of way.  Since the township sent the landowner a letter about parking in the right of way the state police will only visit the site if the township contacts them.

 

J. Bennett expressed concern about the stream eroding around the box culvert under SR328 on the Bennett property.  He also expressed concerned about the erosion on the farm adjacent to the stream.  F VanDelinder suggested he contact DEP or the Conservation District about stream permits.

 

C Gilbert expressed concern that the little white house being built on White Rd. does not have a sewer permit.

 

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Motion to accept the meeting minutes for the Regular Meetings of February 1, 2022 by F VanDelinder, seconded by W Barnes.   Unanimous Approval.

 

Treasurer’s Report:                                                             

                                                                                                                        2022                                                                2021

General Fund: 

            Checking (PLGIT)                   $   184,264.25                        $     125,341.62

            Regular Checking FCCB         $       4,930.96                        $       18,561.68

            FCCB CD#1                            $     94,882.74                        $       94,140.55

            Term                                         $              0.00                        $                0.00

            Prime                                        $     87,635.12                        $       305,94.90

            Petty Cash                                $            48.84                        $              39.80       

State Fund:

            Checking (PLGIT)                  $   162,524.85                       $      161,773.26

            Savings (FCCB)                       $          517.79                       $             517.53

            FCCB CD’s                              $       5,916.96                       $          5,905.14

            FCCB CD                                $     14,558.46                       $        14,485.90

            FCCB CD                                $       9,552.22                       $          9,504.60

            Term                                         $              0.00                       $                 0.00          

            Prime                                        $   272,811.51                       $      272,699.28

Capital Reserve: 

            Checking (PLGIT)                   $     82,519.80                       $        82,510.15

            FCCB CD                                $     20,241.39                       $        20,200.96                      

Capital Rsv Marcellus Shale:

            Checking (FCCB)                    $   231,029.36                       $      192,521.21

            BEVFD  (CD)                          $   129,245.44                       $      128,698.95

            MVFD   (CD)                           $   129,245.44                       $      128,698.95

            BEVFD (CD)                           $     14,825.51                       $        14,641.67

            MVFD (CD)                             $     14,825.51                       $        14,641.67

            BEVFD                                    $     11,408.42                       $        11,351.56

            MVFD                                      $     11,408.42                         $      11,351.56

JT Investment Fund                             $          295.93  General Funds  $         295.93

            Term  (PLGIT) (11/20/19)        $              0.00                           $             0.00

            Prime                                        $   304,357.96Marcellus Shale   $ 304,232.76

Community Center-Park

            Prime (PLGIT)                                                   $    25,546.00                                  $          25,535.51

 

Parks and Recreation

            Checking (FCCB)                    $     10,988.69                             $  11,677.43

            Savings (SCU)                          $            27.07                             $         27.07

            CD1 (SCU)                              $       6,565.12                             $    6,533.84

            CD2 (SCU)                              $       1,980.12                             $    1,951.22

            CD3 (SCU)                              $       2,000.44

American Rescue Act Plan Funds

            Term (PLGIT)                          $     97,716.28                            $            0.00

           

Bills paid outside approved accts:

   General:

            Penelec                                         $   1,203.51                              ck#8812

            AT&T                                           $        58.91                              ck#8809

            UGI                                              $   1,009.56                              ck#8811

            Empire Access                              $      103.08                              ck#8810

State:

            Courtney’s Garage                        $  6,048.46                              ck#2199(’02 Mack Replace Trunnions)

            Keystone Welding                         $     148.98                              ck#2200 (Fab. Angle brackets)

           

Payroll:

            Payroll YTD:   $27,906.84                                                                       

            Payroll February:   $14,529.89

            NYS Teamsters Council Health and Hospital (January)             $4,325.40            ck#8808

            NYS Teamsters Conference Pension (January)                           $2,952.00            ck#8807

            NYS Teamsters Council Health and Hospital (February)            $1,299.99           ck#8814  

 

Motion by F   VanDelinder, second W Barnes to approve the Treasurer’s Report.  Unanimous Approval.

           

 

Committee Reports:

Parks & Recreation:  C Gilbert reported that they did not have a meeting last month. Phyllis is looking into shrub varieties for the park.  C Gilbert picked up 42 Bricks from Troy Marble and Granite for the monument.

 

Sewer Agency:  When a perk test is completed a replacement test site is required.  New rules require the replacement site be perked.  In an effort to help out the local residents the sewer agency cut the price of a replacement site in half if both sites are perked at the same time.

F VanDelinder reported that the sewer agency developed a document that landowners can sign indicating their choice in regards to the double perk test that will go in the property file.

 

Municipal Authority:  C Gilbert reported that the JTMA board approved the auditor contract and notified that auditor that the municipal authority board thought it was inappropriate that the secretary had to travel so much for the audit instead of the auditors coming onsite.  They sent a letter requesting that the audit be completed onsite.  L Root submitted letter of resignation.

 

Tioga Tax Collection Committee: No Report

 

Road Report:  The Roadmaster read the road report.  Motion W Barnes, second

F VanDelinder, to accept the Road Report.  Unanimous Approval. 

 

Secretary Report:  The Secretary read the Secretary’s report.  Motion by F VanDelinder, second

W Barnes, to accept the Secretary’s Report.  Unanimous Approval.

 

 

 

Old Business:

Ordinance 1-22:  Motion by F VanDelinder, second W Barnes to approve Ordinance 1-22.  Unanimous Approval.

JACKSON TOWNSHIP ORDINANCE NO. 1-22

 

BE IT ORDAINED AND ENACTED, and it is hereby ordained and enacted by the Board of Supervisors of the Township of Jackson, County of Tioga, and Commonwealth of Pennsylvania, pursuant to 53 P.S. § 66601, as follows:

 

Section 1:        Amendment of Ordinance 2-04

Section III(a) of Jackson Township Ordinance 2-04 (Site Use Ordinance), as subsequently amended by Ordinance 1-05, is hereby further amended to read as follows:

(a)        (1) Within the Township, no building or structure shall be erected, placed or otherwise located less than sixty-five (65) feet from the center of the road on: (A) State Route 328; and (B) State Route 549.

            (2) Within the Township, as to all Township, County and State roads (except Route 328 and Route 549), no building or structure shall be erected, placed or otherwise located less than forty (40) feet from the center of any such road, provided however, that as to any County or State road, any more stringent requirement imposed by the County or State shall supersede this section.

Section 2:        Severability and Effective Date

A.        The provisions of this Ordinance shall be severable, and if any provisions thereof shall be held to be unconstitutional, illegal, or invalid, by any court of competent jurisdiction, such decision shall not affect the validity or enforceability of any of the remaining provisions of this Ordinance.  It is hereby declared as the Supervisors’ legislative intent that this Ordinance would have been enacted had said unconstitutional, illegal or invalid provisions been originally omitted from the Ordinance.

B.        This Ordinance shall become effective thirty (30) days after adoption by the Supervisors.

Section 3:        Effect on Other Provisions and Repealer

A.        Nothing in this Ordinance shall be construed to affect any suit or proceeding impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance hereby amended; nor shall any just or legal right or remedy of any character be lost, impaired or affected by this Ordinance.

 

B.        Any prior ordinance or resolution, or part of such ordinance or resolution, conflicting with the provisions of this Ordinance, is hereby repealed to the extent of such conflict.  In the event of any conflict between this Ordinance and any resolution adopted hereunder, this Ordinance shall control.

 

SO ADOPTED BY THE BOARD OF SUPERVISORS OF JACKSON TOWNSHIP, TIOGA COUNTY, PENNSYLVANIA THIS 1st  DAY OF March, 2022.

 

 

Ford F600:  Supervisors contacted the Hondru salesperson about the F600.  They have not started building it yet.  Salesman from Watson Diesel ordered the truck box.  It can take up to 6 months to get the box after it is ordered.  Watson Diesel will not guarantee the price much longer.  S Austin reported that the Bradco rep informed them that a similar stainless dump box increased in price $5200 in 6 weeks.  W Barnes motioned to review the upfit quotes from Watson Diesel and if acceptable approve the down payment for the upfit for the FordF600.  F VanDelinder second.  Unanimous Approval.

 

F VanDelinder motioned to uses American Rescue Plan Act (ARPA) funds to purchase the Ford F600.  W Barnes second.  Unanimous Approval. 

 

Warranty of 2022 Western Star:  The Township was notified that the warranty that was purchased with the 2022 Western Star was no longer available.  Sherwood provided other warranty options and agreed to put the $1,900 already paid towards a different warranty.  W Barnes motioned to purchase the 60mo/100,000 mile warranty for $2,700.00 with the township paying the $800.00 difference.  F VanDelinder second.  Unanimous Approval. 

 

New Business:   

Audit Report: Auditors submitted auditor’s report to the board of supervisors.

Motion by F VanDelinder, second W Barnes, to accept the Auditor’s Report.  Unanimous Approval.

 

Spring Cleanup:  April 29th and April 30th – Fees for spring cleanup were discussed.  F VanDelinder motioned to maintain the existing fee schedule for spring cleanup.  W Barnes second. Unanimous Approval. 

 

Material Bids:  Supervisors approve bid opening for Tuesday, April 5, 2022 at 1:00PM in the township office.  The secretary will advertise in the Elmira Star Gazette. 

F VanDelinder and S Austin will determine if any sluice pipe needs to be purchased.

 

Memorial Day Parade:  W Barnes talked to Roxanne Bourdette about the parade.  She is going to see if the Millerton UMC want to plan the parade this year.  The secretary will submit a parade permit.

 

Alder Run Cemetery Meeting:  April 4th at GMC.  F Motion to allow the Alder Run Cemetery Committee Meeting on April 4 at GMC.  W Barnes second.  Unanimous Approval. 

 

ARPA Funds:  W Barnes motioned to use the standard allowance for lost revenue for the ARPA funds.  F VanDelinder second. Unanimous Approval.

 

Bennet Subdivision with NonBuilding Waiver:  F VanDelinder motioned that the supervisors reviewed the subdivision with nonbuilding waiver.  W Barnes second.  Unanimous Approval. 

 

Classes:  None

 

Miscellaneous:

Liquid Fuels Funds.  $191,718.04

 

Bill List:

W Barnes motion to accept the bills on the Bill List.  Second F VanDelinder.  Unanimous approval.

$5,176.24 out of General; $7,091.30 out of State;  $840.00 out of Parks and Rec.

 

F VanDelinder motioned to adjourn.  Second W Barnes.  Unanimous Approval. 

 

Respectfully Submitted,

Julie Hess, Secretary