April 18, 2024 at 6:00 PM - Board of Supervisors Meeting
Agenda |
---|
1. Call to Order
Description:
Pledge of Allegiance and Invocation
Roll Call |
2. Pledge of Allegiance
|
3. Invocation
|
4. Approval of minutes from the March 7 Workshop with the WHT Fire Company
|
5. Approval of meeting minutes from March 21
|
6. PA State Police In-Person Report by Corporal O'Brien
|
7. WHT Fire Company In-Person Report
|
8. Correspondence: None
|
9. First Public Comment
|
10. Presentations, Staff & Board Reports
|
10.A. March Zoning Report
|
10.B. March Engineer's Report
|
10.C. March WHT Fire Chief's Report
|
10.D. March Parks & Recretation Meeting Minutes
|
10.E. March Environmental Advisory Committee (EAC) Mtg. Minutes
|
10.F. March South Central Emergency Services Chief's Report
|
10.G. Property Maintenance Log for March 21 through April 11
|
11. Treasurer's Report
|
11.A. March deposits were in the amount of $321,591.78
Description:
$58,815.65
|
11.B. Expenditures
|
11.B.(1) Payroll for March 22, Net: $40,554.34 - Gross: $56,040.40
Description:
Net $
Gross $ |
11.B.(2) Payroll for April 5, Net: $40,820.41 - Gross: $56,832.76
|
11.B.(3) March vouchers pre-paid via paper check, ACH transfers and vendor sites were in the amount of $206,299.02
Description:
Admin, Parks, PW: $
Fire Tax: $ |
12. Old Business
|
12.A. Buck's Tavern Discussion.
|
13. Zoning & Planning
|
13.A. Staff recommends the approval of Financial Security Adjustment #2 for 253 N. Hershey Road, Klein Dental in the amount of $363.00, leaving a balance of $4,455.00, as reviewed by HRG.
|
14. New Business
|
14.A. Administration recommends adoption of the Post-Issuance Compliance Procedures for West Hanover Township.
|
14.B. Administration recommends the purchase of Mohawk Portable Vehicle Lifts via Sourcewell Contract Number 013020-MRL in the amount of $77,974.62.
|
14.C. Administration recommends purchase of the Owners Controlled Insurance Plan for the new complex in the amount of $325,608.80.
|
14.D. Administration Recommends purchase of new office furniture for the new complex from Environmental Interiors in the amount of $210,270.98 via COSTARS Contract Numbers 4400025736 & 035-038.
|
14.E. Administration recommends approval of the counselors for the 2024 Summer Camp program.
|
14.F. Administration recommends approval to the Environmental Advisory Committee (EAC) to proceed with their request of scheduling a tire recycling project on September 14, 2024 at the Public Works facility, with no cost to the Township.
|
15. Second Public Comment
Description:
Please limit comments to 3-5 minutes.
|
16. Parks & Recreation Upcoming Events
4/18 – Senior Luncheon – Meat Loaf, Baked Potato, Green Beans, Dinner roll - Dessert: Assorted Cup Cakes 4/20 – Scrapbooking w/ Cathy 8 am – 10 pm 4/25 – Senior Bingo 12 – 2 pm 4/26 – Drive-thru Soup Sale 12 – 5 pm 4/27 – Lion’s Club Bingo – Doors open at 11 am/Bingo starts at 1 pm 5/02 – Colonial Annapolis Bus Trip - $125 5/03 – Mother/Don Dance 6:30 – 8:30 pm 5/06 – AARP Refresher Driver’s Safety Course 8:45 am – 1 pm |
17. Supervisor Comments
|
18. Adjournment
|