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Adams Township supervisors approve fee change, fund transfer, bond release and several contracts

Adams Township Board of Supervisors · April 13, 2026
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Summary

At its April 13 meeting the Adams Township Board unanimously approved a $529,185.18 transfer to its Liquid Fuels money market account, authorized payment of $363,664.07 in bills, adopted two resolutions including a roofing-only permit fee (Res. 2026-06), approved bond release No. 5 ($84,229.93), and signed multiple contracts and pay applications.

The Adams Township Board of Supervisors unanimously approved a series of financial and administrative measures at its April 13, 2026 meeting, including a transfer of $529,185.18 from the Liquid Fuels Fund checking account to the Liquid Fuels Fund money market account and authorization to pay $363,664.07 in invoices.

Supervisors also adopted Resolution 2026-06 to add a roofing-only permit to the township fee schedule and Resolution 2026-07, approving a contribution agreement with the Breakneck Creek Regional Authority. The board approved summer paving and seal coating bids and authorized an agreement for Adams Township to temporarily carry out code and zoning enforcement for the Borough of Mars.

The board amended the agenda to add a rescission of a prior approval for Adams Town Center Phase 1 — Jimmy Johns; that rescission passed, followed by approval of Adams Town Center bond release No. 5 in the amount of $84,229.93. The board renewed an energy supply contract with Christlynn Energy and approved Hampton Mechanical Pay Application #8 for the Municipal Building HVAC Project for $64,999.80. The hiring of three new splash pad attendants was also approved.

All motions recorded in the minutes passed by unanimous voice vote. Motions and seconds were recorded in the meeting minutes as noted in the transcript; where motions named the mover and seconder those names are reflected in the actions list below.

Votes at a glance: - Treasurer's report and payment of invoices: authorized $363,664.07 (motion: David M. Goodworth; second: Darryl M. Brandon). - Liquid Fuels transfer: $529,185.18 to money market (motion: Ronald G. Nacey; second: David M. Goodworth). - Resolution 2026-06 (roofing-only permit fee): adopted (motion: Darryl M. Brandon; second: David M. Goodworth). - Resolution 2026-07 (Breakneck Creek Regional Authority contribution agreement): adopted (motion: Ronald G. Nacey; second: David M. Goodworth). - Rescind Adams Town Center Phase 1 — Jimmy Johns approval: adopted (motion: David M. Goodworth; second: Ronald G. Nacey). - Bond Release No. 5, Adams Town Center: approved $84,229.93 (motion: David M. Goodworth; second: Darryl M. Brandon). - Christlynn Energy contract renewal (electric & natural gas): approved (motion: Darryl M. Brandon; second: David M. Goodworth). - Hampton Mechanical Pay Application #8: approved $64,999.80 (motion: Ronald G. Nacey; second: David M. Goodworth). - Hiring of three splash pad attendants: approved (motion: David M. Goodworth; second: Ronald G. Nacey).

The board adjourned at 7:34 P.M. This article summarizes formal actions recorded in the April 13 meeting minutes and in the public transcript.