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At its March 2, 2017 Agenda Meeting, the Board of Commissioners took the following actions to:

Approve Ordinance No. 2017-01, a Zoning Ordinance Map Amendment by Fishing Creek Valley Associates, L.P. to rezone two parcels on Valley Road from Commercial Park Limited to Apartment Office and amending Chapter 27 of the Hampden Township Zoning Ordinance.

Approve Ordinance No. 2017-02, amending Chapters 22 and 27 of the Hampden Township Code of Ordinances with respect to the public release of permit applications and the definition of Land Development.

Approve, with conditions, the Final Land Development Plan for ‘Greenlin Kennels’ 1810 Lamb’s Gap Road, located at 1810 Lamb’s Gap Road.

Table the Final Land Development Plan for Taco Bell, located on the northeast corner of Valley Road and Marketplace Way.

Approve, with conditions, the Preliminary/Final Subdivision Plan for Over Lands of RMJ Holdings, LLC, located at 4030 Mountain View Road.

Accept a request for a time extension until May 26, 2017 from Romeo Land Surveying, Inc. for the Final Minor Subdivision Plan for Lands of David R. Bretz and Bertha Bretz in order to meet conditions of approval subject to applicable fee.

Authorize a reduction in Nationwide Mutual Insurance Company Subdivision Improvement Bond No. SNN4004460 from $597,513.95 to $209,543.95 for work completed in association with The Crossings at West Shore project.

Authorize reduction in Casualty and Surety Company of America Bond No. 10611195 from $1,913,897.37 to $598,277.33 for work completed in association with the Sporting Hill Villas project.

Deny release of Letters of Credit associated with the Jamestown Square Phase I project; work is not complete.

Authorize the purchase of a front-end loader scale at a cost not to exceed $12,300.00 from Highway Equipment and Supply Company through Co-Stars Contract
No. 4400015170.

Authorize the purchase of a 2017 Ford F-350 4×4 from Hondru Fleet at a cost not to exceed $32,220.00 through Co-Stars Contract No. 25-006.

Authorize the purchase of shelving units for the Park Street Garage from W.W. Grainger, Inc., at a cost not to exceed $5,943.91 through Co-Stars Contract No. 008-021 and Home Depot at a cost not to exceed $3,380.00 for a total cost of $9,323.91.

Approve the installation of a traffic signal preemption device by Atlantic Transportation Systems, Inc. at a cost of $9,950.00 for the intersection of Orr’s Bridge Road and Wertzville Road.

Authorize advertisement of an Ordinance to recognize traffic signals and stop signs at certain locations.

Approve Pay Estimate No. 20 to Pennsy Supply in the amount of $165,252.02 for the 2015/2016 Street Resurfacing Project.

Approve National Water Main Cleaning Company’s proposal for stormwater inlet rehabilitation at a cost not to exceed $55,300.00 through Co-Stars Contract No. 016-090. Work is being completed in advance of the 2017 road resurfacing project.

Approve conditional appointment of Shawn Peck to the position of Pump Station Foreman, Public Works Department, Grade 8, to serve a 12-month probationary period effective March 3, 2017.

Authorize hiring of seasonal employees for the Recreation, Public Works and Armitage Golf Club upon satisfactory completion of background checks.

Accept the voluntary resignation of Christine Line from the Hampden Township Zoning Hearing Board effective February 1, 2017.

Appoint Jim Yaple to the Zoning Hearing Board with a term to expire December 31, 2018.

Approve a request for a tennis and basketball court crack seal and resurfacing project to The Breneman Company in the amount of $37,950.00 through Co-Stars No. 008128.

Award a professional services contract to H. Edward Black and Associates, Ltd. in the amount of $7,650.00 for site layout design services associated with awarded DCNR Grant program.

Approve purchase of an Aquaclimb wall from Pyramide USA Inc. in the amount of $17,541.00 contingent upon manufacturer being approved as a Co-Stars Vendor and Township approval of the Co-Stars Contract.

Approve the conversion of the Hampden Pool filter building disinfection system.

Approve a request for a donation of two greens fees, excluding cart rentals, to
United Cerebral Palsy, Hampden Elementary School and Cleve J. Fredricksen Library.

Approve the Warrants Payable for the month of February 2017.

Cancel the March 7, 2017 meeting with the next regularly scheduled meeting to be
held on March 30, 2017.