Action Items

At its September 27, 2018 Agenda Meeting, the Board of Commissioners took the following actions to:  

Table the Preliminary/Final Subdivision and Land Development Plan for Cumberland Technology Park Lot 4A.

Approve a Lot Consolidation Agreement for lots 5915 and 5925 Wertzville Road.

Refer to Planning Commission a Zoning Ordinance Text Amendment by Ambassador Home Improvements d/b/a Renewal by Anderson to Chapter 27, part 13, Subsection 1303X(1) of the Hampden Township Code of Ordinances to change the maximum inventory storage area of the building area.

Advertise for adoption an ordinance for public gatherings.

Approve a reduction in First National Bank Irrevocable Letter of Credit No. 3008 from $1,422,634.40 to $945,916.25 for work completed in association with the Cumberland Valley School District - New Campus Project.

Approve a reduction in Wells Fargo Bank Irrevocable Letter of Credit No. IS00000323U from $1,014,403.53 to $170,320.90 for work completed in association with the 485 St. John's Church Road Project.

Approve a proposal from Red Lion Spray, Inc., for painting the Wastewater silo at a cost not to exceed $17,285.00, the lowest of three quotes.

Approve expansion of Fleet Division Office at a cost not to exceed $4,000.00. Cost includes materials only; work to be completed by staff.

Approve purchase and installation of a Trane roof top HVAC unit for the Caddy Shack at a cost not to exceed $9,259.00; Co-Stars Contract No. 008-274.

Approve laser grade infield repairs to Salem Park Field No. 8 at a cost not to exceed $6,745.00 of which $5,820.00 is for Le GROWS, Inc. and $925.00 for diamond tex material.

Approve a proposal from Allied Exteriors, Inc. for the replacement of two bathroom roofs at Creekview North Park at a cost not to exceed $12,634.00, the lowest of three competitive quotes.

Approve Pay Estimate No. 4 in the amount of $604,120.72 to Kinsley Construction, Inc., for work associated with the 2018 Street Resurfacing Project.

Approve Pay Estimate No. 2 in the amount of $8,661.16 to Mr. Rehab, LLC, for work associated with the 2018 Sanitary Sewer Rehabilitation Project.

Approve Ordinance No. 2018-18, vacating a portion of Bali Hai Road and providing for the posting of the vacated portion thereof.

Approve the purchase of a Power Scape Playsystem from GameTime in the amount of $50,695.22, Co-Stars Contract # 014-005.

Approve a request for the 2018 Jingle Bell Run for the Arthritis Foundation.

Approve requests for a donation of two greens fees, excluding cart rentals to the West Shore Chamber of Commerce Business & Industry Night and Good Hope Middle School Touch of the Valley.

Approve the Warrants Payable for the month of September 2018.

Cancel the October 2, 2018 meeting with the next regularly scheduled meeting to be held on November 1, 2018.

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