October 19, 2023 at 6:00 PM - Board of Supervisors Meeting
Agenda |
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1. Call to Order, Pledge of Allegiance & Invocation
Description:
Pledge of Allegiance and Invocation
Roll Call |
2. Approval of Minutes from September 21
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3. PA State Police In-Person Report: Corporal Chris Costello
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4. WHT Fire Company In-Person Report
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5. Correspondence
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5.A. Congratulatory letter from the Department of Conservation and Natural Resources (DCNR) Secretary Cindy Adams Dunn for receiving a $48,300.00 grant for the Community Conservation Partnerships Program administered by DCNR
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6. First Public Comment
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7. Presentations, Staff & Board Reports
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7.A. September Zoning Report
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7.B. September Engineer's Report
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7.C. September WHT Fire Chief's Report
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7.D. September Parks & Recreation Meeting Minutes
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7.E. October Environmental Advisory Committee (EAC) Meeting Minutes
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7.F. August South Central Emergency Services Chief's Report
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7.G. September South Central Emergency Services Chief's Report
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7.H. Property Maintenance Log for September 21 through October 12
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7.I. Public Works Daily Report for September 18 through October 13
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8. Treasurer's Report
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8.A. Monthly Deposits for September were in the amount of $256,075.89
Description:
$58,815.65
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8.B. Expenditures
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8.B.(1) Payroll for September 22, Net: $36,769.67 - Gross: $50,759.38
Description:
Net $
Gross $ |
8.B.(2) Payroll for October 6, Net: $38,493.19 - Gross: $53,730.66
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8.B.(3) Vouchers pre-paid via paper check, ACH transfer & vendor sites for September were
$638,186.29
Description:
Admin, Parks, PW: $
Fire Tax: $ |
9. Old Business
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9.A. Buck’s Tavern discussion and possible action
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10. Zoning & Planning
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10.A. Consideration to approve Financial Security Adjustment #1 for Lot 14, 7108 Sterling Road, in the amount of $27,099.00, as reviewed by HRG. The remaining balance will be $2,493.00
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10.B. Consideration to approve Financial Security Adjustment #2 for Lot 2, 7182 Sterling Road, in the amount of $13,654.00, as reviewed by HRG. The remaining balance will be $2,200.00
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10.C. Consideration to approve Financial Security Adjustment #2 for Lot 13, 7110 Sterling Road, in the amount of $12,955.00, as reviewed by HRG. The remaining balance will be $2,200.00
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10.D. Consideration to approve Financial Security Adjustment #2 for Lot 7, 7162 Sterling Road, in the amount of $4,400.00, as reviewed by HRG. The remaining balance will be $550.00
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10.E. Consideration to approve Financial Security Adjustment #3 for Hillcrest Business Center - Phase 1, in the amount of $21,959.30, as reviewed by HRG. The remaining balance will be $55,502.15
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10.F. Consideration to approve Financial Security Adjustment #5 for Landis Crossing in the amount of $28,246.00, as reviewed by HRG. The remaining balance will be $223,037
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11. New Business
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11.A. Consideration to adopt Ordinance 2023-05, Restricting Truck Traffic on Cassel Avenue
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11.B. Consideration to Adopt Ordinance 2023-06, DCIB-G Financing for the West Hanover Township Authority (Stormwater)
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11.C. Authorize staff and consultants to initiate the bidding process for the municipal complex
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11.D. Consideration to approve the purchase of a new WHT Volunteer Fire Company Chief's vehicle from Whitmoyer Auto Group for $44,500.00, which is Co-Star pricing
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11.E. Consideration to approve the Contract Closeout Documents from New Enterprise Stone & Lime Co., Inc. for $675.00, final payment for the WHT paving project, as reviewed by HRG
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11.F. Consideration to waive the building and zoning permit fees for a small press box behind home plate on the varsity softball field
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11.G. Consideration to approve Resolution 2023-40, filing of an application to the statewide local share account program requesting up to one million dollars towards the purchase of a new fire apparatus
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11.H. Consideration to approve the purchase of replacement water fountains for Skyline Commons Park in the amount of $11,706.60
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12. Second Public Comment
Description:
Please limit comments to 3-5 minutes.
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13. Parks & Recreation Upcoming Events
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14. Supervisor Comments
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15. Adjournment
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