CALL TO ORDER
The meeting of the Rockefeller Township Board of Supervisors was called to order at 6:00 p.m.
at the Township Municipal Building by Chairman, Colin Clayberger.
PRESENT
Present were Colin Clayberger, Chairman; Julie Powell, Supervisor, Skyler Herb, Vice-
Chairman (via phone); Ed Greco, Solicitor; Stephanie McKinney, Administrator; Visitors- Paula
Greco, Ron Gay, Robert Tegge, and Brad Zeigler.
APPROVAL OF MINUTES
Julie made a motion to approve the minutes. Skyler seconded the motion. Motion passed without
opposition.
TREASURER’S REPORT
Julie made a motion to approve the Treasurer’s report and file for audit. Skyler seconded the
motion. Motion carried without opposition.
CORRESPONDENCE
SPECIAL INTEREST
PUBLIC COMMENTS (Agenda Items)
PLANNING COMMISSION REPORT The Bowen Agency plan for Route 890 had all
pertinent signatures and ready for board approval. Julie made a motion to approve and sign the
plans for the Bowen Subdivision; Skyler seconded the motion. Motion was passed unanimously.
Colin made a motion to accept the resignations from Lynn Wilson (end of the year) and Nathan
Clark (effective immediately) and to appoint Ronald Gay to fill the term of Nathan Clark whose
term will end in 2028. Motion was passed unanimously.
UNFINISHED BUSINESS
Road Status Report – The Road Crew worked in the shop, mowed with the boom mower,
cleaned up trees on Pine Hill and Buch’s Hollow, took recycling to the Recycling Center and
took shed debris to transfer station.
Zoning Investigations – A violation notice was sent to 197 Plum Creek Road.
Tyler Karycki/Bill Yost -Bill Yost was to the office today and forwarded emails for plans and
NPDES approval from DEP. He asked if he would he still have to put in the sewer system if he
Page 2 Township Meeting 11-11-25
demolishes the house. The board was unsure that the system was being replaced because of
failure or if a new system was needed because of the new house/building. After some discussion
concerning numerous items with the property the board decided to start with sending the
information to KPI for them to investigate the septic system.
Solar Farm
a. Pivot Energy – App Flats – Pivot is offering an agreement with a monetary
donation of $130,500. The board wants to know the parameters for the use of the
money. Ed G has reached out to their attorney several times but has not received a
response. Steph will reach out to Jacob at Pivot to inquire about the use.
Clemens Road Bridge – No Report.
Intersection at Wolf’s Crossroads (Rte. 890, Brush Valley and Seven Points Roads) The
radar sign was placed on Route 890.
West Mountain Road – An ordinance will be ready for the next meeting.
Supervisor Compensation – An ordinance will be ready for the next meeting.
Sight Distance Concerns at the Airport Rd. and Seven Points Intersection The trees and red
shed have been removed. Julie received a comment from a resident that removing the shed
doesn’t help with the sight distance. The owners are not willing to remove the other two sheds at
this time.
Tressler Road Drainage Issue Waiting for a plan from the engineer.
Budget – Julie made the motion, seconded by Skyler to advertise the budget for review and
adoption at the December meeting. Motion was passed unanimously.
Solar Ordinance Review & Data Centers – Ed has a sample ordinance for data centers that he
is reviewing.
Special Event – Concerning a 5k walk/run to be held in June of 2026. The run would start at the
winery and go to Carroll, Swank, and Klinger Roads and will return to the start. The board wants
them to have liability insurance, a map of the run, and provide security along the path. Steph
will draft a letter to be sent to the event leader.
Sunbury Fire Dept Agreement The board agreed to pay the Sunbury Fire Dept the usual $9,000
with the stipulation that they know this is a non-contractual obligation and a gesture of good will.
Ed will draft a letter to send with the payment.
NEW BUSINESS
Resident Appreciation A resident appreciation will be held after the December meeting with a
budget of $150. Colin moved, seconded by Julie to have a resident appreciation after the
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December meeting with the cost not to exceed $150. Motion was passed unanimously.
Review of and authorization to pay all bills Julie made a motion to pay all the bills. Skyler
seconded the motion. Motion passed without opposition.
Motion to Adjourn
Julie made a motion to adjourn the meeting at 6:24 p.m. Skyler seconded the motion. Motion
passed without opposition.
CENTRAL PENN BANK General Fund $343,815.55
CENTRAL PENN BANK Escrow Account $3,520.34
CENTRAL PENN BANK Liquid Fuels $80,086.15
EQUIPMENT FUND $80,086.15
Respectfully Submitted,
Stephanie A. McKinney
Administrator