October 15, 2026 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 by Pastor Dale Miller, Mt. Laurel Church of God
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4. Roll Call
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5. Approval of the September 17th Meeting Minutes
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6. Pennsylvania State Police In-Person Report — Corporal Moskel
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7. Fire Company In-Person Report
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8. Correspondence
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8.A. Email request from Fire Chief Steve Smedley for the WHT Fire Company to attend the Hummelstown Halloween parade on Monday, October 26th at 7 p.m.
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8.B. Email request from WHT Fire Police Captain Jason Barnes for assistance at the Paxtang Parade on Tuesday, October 27th at 5 p.m.
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9. First Public Comment - Please state your name and address for the record and keep your comments under 5 minutes
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10. September Presentations, Staff & Board Reports
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10.A. Zoning Report
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10.B. Engineer's Report
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10.C. Fire Chief's Report
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10.D. Parks & Recreation Meeting Minutes
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10.E. Environmental Advisory Committee (EAC) Mtg. Minutes
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10.F. Sewer Authority Manager's Report
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10.G. South Central Emergency Services Chief's Report
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10.H. Republic Services Report
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10.I. Property Maintenance Log
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10.J. Township Manager's Report
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11. Treasurer's Report
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11.A. September Monthly Deposits were in the amount of $694,468.88
Description:
$
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11.B. Expenditures
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11.B.(1) Payroll for September 18th, Net: $45,953.54 — Gross: $63,666.42
Description:
Net $
Gross $ |
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11.B.(2) Payroll for October 2nd, Net: $45,086.90 — Gross: $62,466.31
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11.B.(3) Vouchers pre-paid via paper check, ACH transfers & vendor sites for September were in the amount of $694,468.88
Description:
$
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12. Old Business - None
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13. Zoning & Planning
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13.A. Financial Security Adjustment #1, 7820 Rabbit Lane — Stormwater Management Plan, in the amount of $9,186, leaving a balance of $3,300, as reviewed by HRG.
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13.B. Financial Security Adjustment #2, 7820 Rabbit Lane, Stormwater Management Plan, in the amount of $3,300, leaving a zero balance, as reviewed by HRG.
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13.C. Financial Security Adjustment #1, 449 N. Fairville Avenue, in the amount of $860,071, leaving a balance of $488,161, as reviewed by HRG.
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13.D. Financial Security Adjustment #3, 7956 Linglestonwn Road — Wendy's, in the amount of $6,515, leaving a balance of $13,094, as reviewed by HRG.
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14. New Business
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14.A. Intergovernmental Agreement with the PA Department of Transportation to allow WHT to be permitted electronic access to the Engineering and Construction Management System.
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14.B. Purchase of a 2027 Freightliner truck and snow plow from Costars vendor Berman Truck Group in the amount of $212,504. The truck will be ready by November for salting and the snow plow will arrive in December.
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14.C. Resolution 2026-34, Authorizing the preparation and submission of a Multimodal Transportation Fund Grant Application requesting funds from the PA Department of Transportation to support the Manor Drive and Route 22 Corridor Improvements Project.
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14.D. Appoint Chevele Crawford to the vacant Zoning Hearing Board Alternate Position.
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15. Second Public Comment - Please state your name and address for the record and keep your comments under 5 minutes
Description:
Please limit comments to 3-5 minutes.
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16. Parks & Recreation Upcoming Events
Wednesday, Oct 21st Golden Oldies Dance from 7:00 to 10:00 p.m. Sunday, Oct. 25th Fall Harvest Festival from 1:00 to 5:00 p.m. Friday, Nov. 6th Election/Soup Sale from Noon – 4:00 p.m. Saturday, Nov. 7th Indoor Yard Sale from 7:00 a.m. to Noon Saturday & Sunday, Nov. 21 & 22 All Day Scrapbooking from 8:00 a.m. – 10:00 p.m. |
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17. Supervisor Comments
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18. Adjournment
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