July 21, 2022 at 6:00 PM - Board of Supervisors Meeting
| Agenda |
|---|
|
1. Call to Order, Pledge of Allegiance & Invocation
Description:
Pledge of Allegiance and Invocation
Roll Call |
|
1.A. Public Hearing - 6 p.m.
|
|
1.A.(1) Consideration of the Stormwater Ordinance Revisions
|
|
2. Approval of Previous Meeting Minutes
|
|
3. Correspondence
|
|
3.A. Documentation to confirm that the 7 lights that are located off of Linglestown Road where there was a proposed development, have not been billed to the Township since December 14, 2015
|
|
3.B. Notification that a letter will be sent to DEP from a land surveying company regarding parking lot expansion at 80 & 86 Hershey Road
|
|
4. Pennsylvania State Police In-Person Report - Corporal Aaron Hunt
|
|
5. WHT Fire Company In-Person Report
|
|
6. First Public Comment
|
|
7. Presentations, Staff & Board Reports
|
|
7.A. June Zoning Report
|
|
7.B. June Engineer's Report from HRG
|
|
7.C. June Park & Recreation Meeting Minutes
|
|
7.D. May South Central EMS Chief's Report
|
|
7.E. June South Central EMS Chief's Report
|
|
7.F. June Environmental Advisory Council (EAC) Meeting Minutes
|
|
7.G. Property Maintenance Log: June 16 through July 7
|
|
7.H. Public Works Daily Report: June 13 through July 13
|
|
8. Treasurer's Report
|
|
8.A. Monthly Deposits for June: $215,894.88
Description:
$58,815.65
|
|
8.B. Expenditures:
|
|
8.B.(1) Payroll for June 17, Net: $37,778.74 - Gross $51,336.36
Description:
Net $
Gross $ |
|
8.B.(2) Payroll for July 1, Net: $43,879.15 - Gross $56,566.69
|
|
8.B.(3) Vouchers pre-paid via paper checks for June in the amount of $13,286.38
Description:
Admin, Parks, PW: $
Fire Tax: $ |
|
8.B.(4) Vouchers pre-paid via ACH transfers & Vendor Sites for June in the amount of $234,018.88
Description:
$
|
|
9. Old Business - None
|
|
10. Zoning & Planning
|
|
10.A. Consideration of Financial Security Adjustment #2 in the amount of $2,240, bringing the remaining balance to zero, for 611 Chestnut Avenue
|
|
10.B. Consideration of Zoning Hearing Board Appeal #2022.06 - Amber Kennedy/Fultz, 875 Piketown Road
|
|
11. New Business
|
|
11.A. Consideration of Resolution 2022-40 filing a formal application and business plan for the $1.5 million RACP Grant
|
|
11.B. Consideration of Resolution 2022-41 filing an e-RACP Application, describing the project and identifying the requested grant amount
|
|
11.C. Consideration to approve the complete design and documentation proposal from Kimmel Bogrette Architecture + Site for the proposed new municipal complex
|
|
11.D. Consideration of H. Edward Black and Associates, Ltd. Qualification Statement and Proposal for landscape architecture and civil engineering services for the proposed new municipal complex
|
|
11.E. Consideration for Parks & Recreation to purchase a salt spreader for the F550 pickup truck. Cost is $9,886.39 and will be paid by FILO contributions
|
|
12. Second Public Comment
Description:
Please limit comments to 3-5 minutes.
|
|
13. Parks & Recreation Upcoming Events:
|
|
13.A. 7/26 – Movie Night #4– American Underdog
7/27 – Historical Society – Skyline Park 6 -8 pm 8/6 – Ocean City Maryland Bus trip 8/9 – Movie Night #5 – Rock Dog 2 – Rock Around the Park 8/18 – Senior Luncheon – Gourmet Chef Salad Bar and roll Dessert: Tapioca/Chocolate Pudding Entertainment: Pat Anderson 8/18 – Honor & Valor – Hudson Valley Escape Bus Trip 8/24 – AC Thunder Over the Boardwalk Air Show Bus Trip |
|
14. Supervisor Comments
|
|
15. Adjournment
|