October 19, 2023 at 6:00 PM - Board of Supervisors Meeting
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                                        1. Call to Order, Pledge of Allegiance & Invocation                 
        Description: 
Pledge of Allegiance and Invocation Roll Call | 
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                                        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 $ | 
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                                        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: $ | 
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                                        9. Old Business                 | 
| 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                 |