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Meeting Agenda
1. Call to Order
2. Pledge of Allegiance
3. Invocation
4. Approval of Minutes from February 15
5. PA State Police In-Person Report: Lt. Brian Wolfe 
6. WHT Fire Company In-Person Report
7. Correspondence - None
8. First Public Comment 
9. Presentations, Staff & Board Reports
9.A. February Zoning Report
9.B. February Engineer's Report
9.C. February WHT Fire Chief's Report
9.D. January Parks & Recreation Meeting Minutes
9.E. February Parks & Recreation Meeting Minutes
9.F. February Environmental Advisory Committee (EAC) Mts. Minutes
9.G. January South Central Emergency Services Chief's Report
9.H. February South Central Emergency Services Chief's Report
9.I. Property Maintenance Log for February 15 through March 14
10. Treasurer's Report
10.A. February deposits were in the amount of $40,070.07
10.B. Expenditures
10.B.(1) Payroll for February 23, Net: $42,374.69 - Gross: $58,907.87
10.B.(2) Payroll for March 8, Net: $37,940.71 - Gross: $52,716.67
10.B.(3) Vouchers pre-paid via paper check, ACH transfers and vendor sites were $353,217.97
11. Old Business
11.A. Buck's Tavern discussion and possible action
12. Zoning & Planning
12.A. Consideration to recommend to the Planning Commission and the Dauphin County Planning Commission and schedule a public hearing on Thursday, May 16 at 6 p.m. and advertise the public hearing for Ordinance 2024-01, amending Zoning Ordinance 2023-07
12.B. Consideration to approve Financial Security Adjustment #1 for 7020 Devonshire Heights Road, James Scott residence, in the amount of $11,388.00, bringing the remaining balance to $7,546.00, as reviewed by HRG.
12.C. Consideration to approve Financial Security Adjustment #2 for Creekvale Phases 2 & 3, in the amount of $5,770.00, bringing the remaining balance to $3,300.00, as reviewed by HRG
12.D. Consideration to approve Financial Security Adjustment #2 for Creekvale Phases 4 & 5 in the amount of $83,435.00 bringing the balance to $54,412.00, as reviewed by HRG.
13. New Business
13.A. Consideration to approve Campbell Commercial Realty as the listing agent for 7171 Allentown Boulevard
13.B. Consideration to accept the 2024 Township paving project bid from Pennsy Supply in the amount of $395,347.03, to pave Moyer Road (from Piketown Road to Fairville Avenue) and Sleepy Hollow Road (from Pine Tree Avenue to Piketown Road)       
13.C. Consideration to approve truck turn restriction signage to be installed by East Hanover Township around the intersection of Rte.39 and Jonestown Road, as discussed at a previous meeting and reviewed by HRG
13.D. Consideration to approve the proposal from Sleepy Creek Lawn Service in the amount of $1,238.00 a week for Township property mowing good for 3 years. The funds are from the Parks & Recreation budget line item for parks repair and maintenance
13.E. Consideration to participate in the 2024 National Night Out in August
13.F. Consideration to approve the application from PA American Water Company for one public fire hydrant to be placed at or near 250 N. Hershey Road, Avid Hotel
14. Second Public Comment    
15. Parks & Recreation Upcoming Events
3/30 – Easter Egg Hunt (Houck Manor) 11 am – 1 pm
4/03 – Electronic Corner 9 am – 12 pm
4/13 – WHBSA Opening Day
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
 
16. Supervisor Comments
17. Adjournment
Agenda Item Details Reload Your Meeting

West Hanover Township Board of Supervisors

7171 Allentown Blvd. Harrisburg, PA 17112

717.652.4841 www.westhanover.com 

Meeting: March 21, 2024 at 6:00 PM - Board of Supervisors Meeting
Subject:
1. Call to Order
Description:
Pledge of Allegiance and Invocation
Roll Call
Subject:
2. Pledge of Allegiance
Subject:
3. Invocation
Subject:
4. Approval of Minutes from February 15
Subject:
5. PA State Police In-Person Report: Lt. Brian Wolfe 
Subject:
6. WHT Fire Company In-Person Report
Subject:
7. Correspondence - None
Subject:
8. First Public Comment 
Subject:
9. Presentations, Staff & Board Reports
Subject:
9.A. February Zoning Report
Subject:
9.B. February Engineer's Report
Subject:
9.C. February WHT Fire Chief's Report
Subject:
9.D. January Parks & Recreation Meeting Minutes
Subject:
9.E. February Parks & Recreation Meeting Minutes
Subject:
9.F. February Environmental Advisory Committee (EAC) Mts. Minutes
Subject:
9.G. January South Central Emergency Services Chief's Report
Subject:
9.H. February South Central Emergency Services Chief's Report
Subject:
9.I. Property Maintenance Log for February 15 through March 14
Subject:
10. Treasurer's Report
Subject:
10.A. February deposits were in the amount of $40,070.07
Description:
$58,815.65
Subject:
10.B. Expenditures
Subject:
10.B.(1) Payroll for February 23, Net: $42,374.69 - Gross: $58,907.87
Subject:
10.B.(2) Payroll for March 8, Net: $37,940.71 - Gross: $52,716.67
Subject:
10.B.(3) Vouchers pre-paid via paper check, ACH transfers and vendor sites were $353,217.97
Description:
Admin, Parks, PW: $
Fire Tax: $
Subject:
11. Old Business
Subject:
11.A. Buck's Tavern discussion and possible action
Subject:
12. Zoning & Planning
Subject:
12.A. Consideration to recommend to the Planning Commission and the Dauphin County Planning Commission and schedule a public hearing on Thursday, May 16 at 6 p.m. and advertise the public hearing for Ordinance 2024-01, amending Zoning Ordinance 2023-07
Subject:
12.B. Consideration to approve Financial Security Adjustment #1 for 7020 Devonshire Heights Road, James Scott residence, in the amount of $11,388.00, bringing the remaining balance to $7,546.00, as reviewed by HRG.
Subject:
12.C. Consideration to approve Financial Security Adjustment #2 for Creekvale Phases 2 & 3, in the amount of $5,770.00, bringing the remaining balance to $3,300.00, as reviewed by HRG
Subject:
12.D. Consideration to approve Financial Security Adjustment #2 for Creekvale Phases 4 & 5 in the amount of $83,435.00 bringing the balance to $54,412.00, as reviewed by HRG.
Subject:
13. New Business
Subject:
13.A. Consideration to approve Campbell Commercial Realty as the listing agent for 7171 Allentown Boulevard
Subject:
13.B. Consideration to accept the 2024 Township paving project bid from Pennsy Supply in the amount of $395,347.03, to pave Moyer Road (from Piketown Road to Fairville Avenue) and Sleepy Hollow Road (from Pine Tree Avenue to Piketown Road)       
Subject:
13.C. Consideration to approve truck turn restriction signage to be installed by East Hanover Township around the intersection of Rte.39 and Jonestown Road, as discussed at a previous meeting and reviewed by HRG
Subject:
13.D. Consideration to approve the proposal from Sleepy Creek Lawn Service in the amount of $1,238.00 a week for Township property mowing good for 3 years. The funds are from the Parks & Recreation budget line item for parks repair and maintenance
Subject:
13.E. Consideration to participate in the 2024 National Night Out in August
Subject:
13.F. Consideration to approve the application from PA American Water Company for one public fire hydrant to be placed at or near 250 N. Hershey Road, Avid Hotel
Subject:
14. Second Public Comment    
Description:
Please limit comments to 3-5 minutes.
Subject:
15. Parks & Recreation Upcoming Events
3/30 – Easter Egg Hunt (Houck Manor) 11 am – 1 pm
4/03 – Electronic Corner 9 am – 12 pm
4/13 – WHBSA Opening Day
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
 
Subject:
16. Supervisor Comments
Subject:
17. Adjournment
Board of Supervisors Meeting   3/31/2021

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