April 18, 2024 at 6:00 PM - Board of Supervisors Meeting
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                                        1. Call to Order                 
        Description: 
Pledge of Allegiance and Invocation Roll Call | 
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                                        2. Pledge of Allegiance                 | 
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                                        3. Invocation                 | 
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                                        4. Approval of minutes from the March 7 Workshop with the WHT Fire Company                 | 
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                                        5. Approval of meeting minutes from March 21                 | 
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                                        6. PA State Police In-Person Report by Corporal O'Brien                 | 
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                                        7. WHT Fire Company In-Person Report                 | 
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                                        8. Correspondence: None                 | 
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                                        9. First Public Comment                  | 
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                                        10. Presentations, Staff & Board Reports                 | 
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                                        10.A. March Zoning Report                 | 
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                                        10.B. March Engineer's Report                 | 
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                                        10.C. March WHT Fire Chief's Report                 | 
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                                        10.D. March Parks & Recretation Meeting Minutes                 | 
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                                        10.E. March Environmental Advisory Committee (EAC) Mtg. Minutes                 | 
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                                        10.F. March South Central Emergency Services Chief's Report                 | 
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                                        10.G. Property Maintenance Log for March 21 through April 11                 | 
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                                        11. Treasurer's Report                 | 
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                                        11.A. March deposits were in the amount of $321,591.78                 
        Description: 
$58,815.65     | 
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                                        11.B. Expenditures                 | 
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                                        11.B.(1) Payroll for March 22, Net: $40,554.34 - Gross: $56,040.40                 
        Description: 
Net $ Gross $ | 
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                                        11.B.(2) Payroll for April 5, Net: $40,820.41 - Gross: $56,832.76                 | 
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                                        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: $ | 
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                                        12. Old Business                 | 
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                                        12.A. Buck's Tavern Discussion.                 | 
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                                        13. Zoning & Planning                 | 
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                                        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. | 
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                                        14. New Business                 | 
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                                        14.A. Administration recommends adoption of the Post-Issuance Compliance Procedures for West Hanover Township.                 | 
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                                        14.B. Administration recommends the purchase of Mohawk Portable Vehicle Lifts via Sourcewell Contract Number 013020-MRL in the amount of $77,974.62.                 | 
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                                        14.C. Administration recommends purchase of the Owners Controlled Insurance Plan for the new complex in the amount of $325,608.80.                 | 
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                                        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.                 | 
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                                        14.E. Administration recommends approval of the counselors for the 2024 Summer Camp program. | 
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                                        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.                 | 
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                                        15. Second Public Comment                     
        Description: 
Please limit comments to 3-5 minutes.     | 
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                                        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 | 
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                                        17. Supervisor Comments                 | 
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                                        18. Adjournment                 |