| Meeting Agenda | 
|---|
| 1. Call to Order | 
| 2. Roll Call | 
| 3. Pledge of Allegiance | 
| 4. Invocation by Rev. Rachel Wong from Linglestown United Methodist Church | 
| 5. Public Hearing | 
| 5.A. Intermunicipal Transfer of PLCB Eating Place Retail Dispenser ("E") License | 
| 6. Approval of the August 21st Meeting Minutes | 
| 7. WHT Fire Company In-Person Report | 
| 8. Correspondence: None | 
| 9. First Public Comment  | 
| 10. Presentations, Staff & Board Reports | 
| 10.A. August Zoning Report | 
| 10.B. August Engineer's Report | 
| 10.C. August WHT Fire Chief's Report | 
| 10.D. August Parks & Recreation Meeting Minutes | 
| 10.E. August Environmental Advisory Committee (EAC) Mtg. Minutes | 
| 10.F. August Sewer Authority Manager's Report | 
| 10.G. July South Central Emergency Services Chief's Report | 
| 10.H. Property Maintenance Log for August 21st through September 11th | 
| 10.I. S. R. Duffie Monthly Construction Report | 
| 11. Treasurer's Report | 
| 11.A. Monthly Deposits for August were in the amount of $653,905.58. | 
| 11.B. Expenditures | 
| 11.B.(1) Payroll for August 22nd, Net: $47,928.33 — Gross: $65,312.91 | 
| 11.B.(2) Payroll for September 5th, Net: $40,217.00 — Gross: $55,896.85. | 
| 11.B.(3) Vouchers pre-paid via paper check, ACH transfers & Vendor Sites for August were in the amount of $642,868.32. | 
| 12. Old Business - None | 
| 13. Zoning & Planning | 
| 13.A. Staff recommends approval of Financial Security Adjustment #1, Glendale Lane, Lot 1, Bruce Wevodau, in the amount of $19,250.00, leaving a balance of $2,420.00, as reviewed by HRG. | 
| 13.B. Staff recommends approval of Financial Security Adjustment #2, 155 Alva Drive, in the amount of $1,760.00, leaving a zero balance, as reviewed by HRG. | 
| 13.C. Staff recommends approval of Financial Security Adjustment #2, 7035 Sleepy Hollow Road, in the amount of $1,100.00, leaving a zero balance, as reviewed by HRG. | 
| 14. New Business | 
| 14.A. Administration recommends approval of Resolution 2025-35 to move the PLCB Eating Place Retail Dispenser License from Derry Township to 300 Hershey Road. | 
| 14.B. Administration recommends approval of C. M. High Inc.'s proposal to install the interconnectivity of 4 intersections along Rt. 22 (Jonestown Road, Clover Lane, Manor Drive & Hershey Road) in the amount of $26,900.00. | 
| 14.C. Administration recommends approval of the non-Uniform Pension Plan Minimum Municipal Obligation (MMO) for 2026. | 
| 14.D. Administration recommends approval of Change Order PW-EC-008, Shannon A. Smith, Inc., to furnish materials and labor to modify and install a 60A 3P circuit for a future crane, in the amount of $991.57. | 
| 14.E. Administration recommends approval of Change Order A-GC-011, ECI Construction to provide labor and materials to build a 2 X 4 wall in the mezzanine; framing required at wall and bulkhead between rooms 101 & 103; framing at bulkhead above 1/101; framing at bulkhead above 1/100; and remove, relocate and reinstall wood beam in vestibule, in the amount of $14,054.00. | 
| 14.F. Administration recommends approval of Change Order A-GC-012, ECI Construction, to provide labor, materials and equipment to install a plywood deck at the mezzanine to allow safe access to HVAC equipment, in the amount of $3,480.00 | 
| 14.G. Administration recommends approval of York Hoist's quote to supply and install a 3-ton hoist and tractor drive on an existing structure in the amount of $46,297.10. | 
| 14.H. Administration recommends approval of Resolution 2025-36, authorizing the preparation and submission of a grant application, requesting funds from the statewide local share account program to support the improvement project at Mount Laurel Park. | 
| 14.I. Administration recommends approval for Lenker Park Tennis Court Maintenance (2 courts) at 7555 Manor Drive, by Costars vendor: the Breneman Company, in the amount of $24,900.00. Funds from the Parks Budget Line 45400.700, parks capital projects, half of the funds previously earmarked for Fairville Park restroom facility. | 
| 14.J. Administration recommends approval to purchase a grinder pump in the amount of $8,575.00 plus shipping for TWL Realty, LLC, 7201 Allentown Blvd. as stated in the December 2024 Side Agreement for Grinder Pump. | 
| 14.K. Administration recommends approval of Mary Ann Ruud as an alternate for the Zoning Hearing Board | 
| 15. Second Public Comment     | 
| 16. Parks & Recreation Upcoming Events 09/18 –Senior Luncheon: Chicken Pot Pie, Creamy Cole Slaw, Dinner Roll Dessert: Peach Cobbler 09/25 – Senior Bingo starts at 12:30 pm 09/29 – 9/30 – Two-Day AARP Smart Driving Course 10/01 - Pot Pie Drive Thru 12 – 5 pm 10/16 – Senior Luncheon – Chili, Baked Potato Bar Dessert: Apple Cake 10/19 – Fall Community Festival 3 – 7 pm 10/29 – Golden Oldies Dance 7 – 10 pm | 
| 17. Supervisor Comments | 
| 18. 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: | September 18, 2025 at 6:00 PM - Board of Supervisors Meeting | |
| Subject: | 
1. Call to Order                     | |
| 
                    Description:
                 
Pledge of Allegiance and Invocation Roll Call | ||
| Subject: | 
2. Roll Call                     | |
| Subject: | 
3. Pledge of Allegiance                     | |
| Subject: | 
4. Invocation by Rev. Rachel Wong from Linglestown United Methodist Church                     | |
| Subject: | 
5. Public Hearing                     | |
| Subject: | 
5.A. Intermunicipal Transfer of PLCB Eating Place Retail Dispenser ("E") License                     | |
| Subject: | 
6. Approval of the August 21st Meeting Minutes                     | |
| Subject: | 
7. WHT Fire Company In-Person Report                     | |
| Subject: | 
8. Correspondence: None                     | |
| Subject: | 
9. First Public Comment                      | |
| Subject: | 
10. Presentations, Staff & Board Reports                     | |
| Subject: | 
10.A. August Zoning Report                     | |
| Subject: | 
10.B. August Engineer's Report                     | |
| Subject: | 
10.C. August WHT Fire Chief's Report                     | |
| Subject: | 
10.D. August Parks & Recreation Meeting Minutes                     | |
| Subject: | 
10.E. August Environmental Advisory Committee (EAC) Mtg. Minutes                     | |
| Subject: | 
10.F. August Sewer Authority Manager's Report                     | |
| Subject: | 
10.G. July South Central Emergency Services Chief's Report                     | |
| Subject: | 
10.H. Property Maintenance Log for August 21st through September 11th                     | |
| Subject: | 
10.I. S. R. Duffie Monthly Construction Report                     | |
| Subject: | 
11. Treasurer's Report                     | |
| Subject: | 
11.A. Monthly Deposits for August were in the amount of $653,905.58.                     | |
| 
                    Description:
                 
$58,815.65                 | ||
| Subject: | 
11.B. Expenditures                     | |
| Subject: | 
11.B.(1) Payroll for August 22nd, Net: $47,928.33 — Gross: $65,312.91                     | |
| Subject: | 
11.B.(2) Payroll for September 5th, Net: $40,217.00 — Gross: $55,896.85.                     | |
| 
                    Description:
                 
Net $ Gross $ | ||
| Subject: | 
11.B.(3) Vouchers pre-paid via paper check, ACH transfers & Vendor Sites for August were in the amount of $642,868.32.                     | |
| 
                    Description:
                 
Admin, Parks, PW: $ Fire Tax: $ | ||
| Subject: | 
12. Old Business - None                     | |
| Subject: | 
13. Zoning & Planning                     | |
| Subject: | 
13.A. Staff recommends approval of Financial Security Adjustment #1, Glendale Lane, Lot 1, Bruce Wevodau, in the amount of $19,250.00, leaving a balance of $2,420.00, as reviewed by HRG.                     | |
| Subject: | 
13.B. Staff recommends approval of Financial Security Adjustment #2, 155 Alva Drive, in the amount of $1,760.00, leaving a zero balance, as reviewed by HRG.                     | |
| Subject: | 
13.C. Staff recommends approval of Financial Security Adjustment #2, 7035 Sleepy Hollow Road, in the amount of $1,100.00, leaving a zero balance, as reviewed by HRG.                     | |
| Subject: | 
14. New Business                     | |
| Subject: | 
14.A. Administration recommends approval of Resolution 2025-35 to move the PLCB Eating Place Retail Dispenser License from Derry Township to 300 Hershey Road.                     | |
| Subject: | 
14.B. Administration recommends approval of C. M. High Inc.'s proposal to install the interconnectivity of 4 intersections along Rt. 22 (Jonestown Road, Clover Lane, Manor Drive & Hershey Road) in the amount of $26,900.00.                     | |
| Subject: | 
14.C. Administration recommends approval of the non-Uniform Pension Plan Minimum Municipal Obligation (MMO) for 2026.                     | |
| Subject: | 
14.D. Administration recommends approval of Change Order PW-EC-008, Shannon A. Smith, Inc., to furnish materials and labor to modify and install a 60A 3P circuit for a future crane, in the amount of $991.57.                     | |
| Subject: | 
14.E. Administration recommends approval of Change Order A-GC-011, ECI Construction to provide labor and materials to build a 2 X 4 wall in the mezzanine; framing required at wall and bulkhead between rooms 101 & 103; framing at bulkhead above 1/101; framing at bulkhead above 1/100; and remove, relocate and reinstall wood beam in vestibule, in the amount of $14,054.00.                     | |
| Subject: | 
14.F. Administration recommends approval of Change Order A-GC-012, ECI Construction, to provide labor, materials and equipment to install a plywood deck at the mezzanine to allow safe access to HVAC equipment, in the amount of $3,480.00                     | |
| Subject: | 
14.G. Administration recommends approval of York Hoist's quote to supply and install a 3-ton hoist and tractor drive on an existing structure in the amount of $46,297.10.                     | |
| Subject: | 
14.H. Administration recommends approval of Resolution 2025-36, authorizing the preparation and submission of a grant application, requesting funds from the statewide local share account program to support the improvement project at Mount Laurel Park.                     | |
| Subject: | 
14.I. Administration recommends approval for Lenker Park Tennis Court Maintenance (2 courts) at 7555 Manor Drive, by Costars vendor: the Breneman Company, in the amount of $24,900.00. Funds from the Parks Budget Line 45400.700, parks capital projects, half of the funds previously earmarked for Fairville Park restroom facility.                     | |
| Subject: | 
14.J. Administration recommends approval to purchase a grinder pump in the amount of $8,575.00 plus shipping for TWL Realty, LLC, 7201 Allentown Blvd. as stated in the December 2024 Side Agreement for Grinder Pump.                     | |
| Subject: | 
14.K. Administration recommends approval of Mary Ann Ruud as an alternate for the Zoning Hearing Board                     | |
| Subject: | 
15. Second Public Comment                         | |
| 
                    Description:
                 
Please limit comments to 3-5 minutes.                 | ||
| Subject: | 
16. Parks & Recreation Upcoming Events 09/18 –Senior Luncheon: Chicken Pot Pie, Creamy Cole Slaw, Dinner Roll Dessert: Peach Cobbler 09/25 – Senior Bingo starts at 12:30 pm 09/29 – 9/30 – Two-Day AARP Smart Driving Course 10/01 - Pot Pie Drive Thru 12 – 5 pm 10/16 – Senior Luncheon – Chili, Baked Potato Bar Dessert: Apple Cake 10/19 – Fall Community Festival 3 – 7 pm 10/29 – Golden Oldies Dance 7 – 10 pm | |
| Subject: | 
17. Supervisor Comments                     | |
| Subject: | 
18. Adjournment                     | |
|  | ||