COMMISSIONER APPOINTMENT INTERVIEWS - 6:30 P.M. REGULAR MEETING Board of Commissioners Commissioners Meeting Room 1. Opening of Meeting a. Roll Call b. Pledge of Allegiance AGENDA February 11, 2019 Monday, 7:00 p.m. Township of Haverford 2. Proclamation: Kathleen Patricia Reilly -100-Year Birthday 3. Police Department a) Entry Level Police Officer Motion: to appoint _____________ as a Haverford Township Entry Level Police Officer. Voting order 1 2 3 4 7 8 9 6 5 b) Motion: to accept the Civil Service Lieutenant Promotion List. Voting order 1 2 3 4 7 8 9 6 5 c) Lieutenant Promotion Motion: to promote Sergeant to the position of Lieutenant. Voting order 1 2 3 4 7 8 9 6 5 d) Sergeant Promotion Motion: to promote Officer to the position of Sergeant. Voting order 1 2 3 4 7 8 9 6 5
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COMMISSIONER APPOINTMENT INTERVIEWS - 6:30 P.M.
REGULAR MEETING Board of Commissioners Commissioners Meeting Room
1. Opening of Meeting
a. Roll Call b. Pledge of Allegiance
AGENDA February 11, 2019 Monday, 7:00 p.m. Township of Haverford
7. Approval of Minutes Reorganization Meeting of January 7, 2019 Regular Meeting Minutes of January 14, 2019
Motion: to adopt the Reorganization Meeting Minutes of January 7, 2019 and the Regular Meeting Minutes of January 14, 2019.
Voting Order 1 2 3 4 7 8 9 6 5
8. Approval of Warrants
Motion: to approve the following warrant #2-2019 totaling $3,854,557.69
General & Sewer fund Payroll for January 10, 2019 in the amount of $896,083.53 General & Sewer fund Payroll for January 24, 2019 in the amount of $657,129.95 General & Sewer fund Payroll for February 7, 2019 in the amount of $628,667.28 General Fund disbursements #2-2019 in the amount of $1,438,741.96 Sewer Fund disbursements #2-2019 in the amount of $42,437.45 Community Development Block Grant Fund disbursement #2-2019 in the amount of $82,274.46
Capital Projects Fund disbursement #2-2019 in the amount of $99,494.97 Credit Card Statement ending January 27, 2019 in the amount of $9,728.09
Motion: to adopt the second reading of Ordinance No. Pl-2019 authorizing the Township Manager to execute documents with T-Mobile Northeast, LLC amending lease agreement for cell tower at 3500 Darby Road.
Voting order 1 2 3 4 7 8 9 6 5
10. Ordinance No. P3-2019 Traffic (2nd Reading)
Motion: to adopt the second reading of Ordinance No. P3-2019 authorizing traffic restrictions on the following highways:
PARKING ON PUBLIC PROPERTY:
Adding Subsection g: making it unlawful for any unauthorized person to park any motor vehicle on the parking lots of the Haverford Township Municipal Complex, 1010-1014-1018 Darby Road, except for Township business.
Voting Order 1 2 3 4 7 8 9 6 5
11. Ordinance No. P4-2019 Brookline School Acquisition (2nd Reading)
Motion: to adopt the second reading of Ordinance No. P4-2019 AUTHORIZING THE ACQUISITION OF REAL PROPERTY LOCATED AT 1105 EARLINGTON ROAD, HAVERTOWN, PA, SUBJECT TO REVIEW AND ACCEPTANCE OF THE RELATED CONTRACTS BY THE TOWNSHIP SOLICITOR.
Motion: to adopt the first reading of Ordinance No. PS-2019 AMENDING AND SUPPLEMENTING CHAPTER 58, 'BUILDING CONSTRUCTION ARTICLE I. 'BUILDING CODE' SECTION 58-2 (B) 'Additions, deletions and modifications, and
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ARTICLE II. 'PROPERTY MAINTENANCE CODE', SECTION 58-3 (A). 'Adoption of standards; modification of standards'.
Motion: to adopt the Haverford Township comprehensive 2019 Fee Schedule.
Voting order 1 2 3 4 7 8 9 6 5
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18. Resolution No. 2123-2019 Regional Streetlight Procurement Program - DVRPC
Motion: to authorize cooperative purchasing and participation in the regional streetlight procurement program administered by the Delaware Valley Regional Planning Commission.
Motion: to authorize the Township Manager to execute any and all professional services agreements for streetlight design and project management with Keystone Lighting Solutions as part of the Township's participation in the regional streetlight procurement program administered by the Delaware Valley Regional Planning Commission, subject to review of documents by the Township Solicitor.
Voting order 1 2 3 4 7 8 9 6 5
19. Resolution No. 2125-2019 Preliminary/Final Land Development - Lynnewood School
Motion: to adopt Resolution No. 2125-2019 approving the Preliminary/Final Land Development for Haverford School District, Lynnewood Elementary School, for the property located at 1400 Lawrence Road, Havertown, Haverford Township, Delaware County, and known as D.C. Folio No. 22-01-00828-00 has been submitted to construct a new elementary school, athletic fields, parking area, and playground. The existing school is to be razed. The subject property zoned INS, Institutional and is located in the 1'1 Ward. The aforesaid plans were prepared by Gilmore & Associates, Inc., Engineering & Consulting Services, Langhorne, PA, dated September 28, 2018, and last revised on January 7, 2019; subject; subject to compliance of the recommendations of the Planning Commission.
Voting order 1 2
20. Resolution No. 2126-2019
3 4 7 8 9 6 5
Preliminary/Final Minor Subdivision - 217 Walnut Hill Lane
Motion: to adopt Resolution No. 2126-2019 approving the Preliminary/Final Minor Subdivision Plan for Terrador Penn, LLC, for the property located at 217 Walnut Hill Lane, Havertown, Haverford Township, Delaware County, and known as D.C. Folio No. 22-09-02562-00 has been submitted to permit the subdivision of the existing 21,250 square foot lot to create two (2) lots as follows: Lot "1" containing 7,500 square feet and Lot "2" containing 14,750 square feet. Per Zoning Hearing Board Case Z-18-31, the applicant has received a variance from the side yard setback requirements for Lot "1". The subject property is zoned R-4, Low to Medium Residential District, and is located in the 1st Ward. The aforesaid plans were prepared by Herbert
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MacCombie, Jr. P.E., Consulting Engineers and Surveyors, Inc., Broomall, PA, dated September 20, 2018; subject to compliance of the Planning Commission recommendation.
Voting order 1 2 3 4 7 8 9 6 5
21. Public Works Department
Motion: to approve the following purchases for the Public Works Department:
Highway Department
2 2019 Ford Super Duty F-350 pick-up trucks with Western Plows, powered by propane, from Hondru Ford, 300 S. Main Street, Manheim, PA, under Pa Costars #25, in the amount of $99,085.00.
12019 ALC 25-yard tow, behind leaf vacuum collector, from HA DeHart and Son, 311 Crown Point Road, Thorofare, NJ, under PaCostars #025-052, in the amount of $72,069.00.
Sanitation Department
1 2020 International HV 607 Cab and Chassis, for sanitation truck, from G L Sayer International, 120 Industrial Way, Conshohocken, PA, under Pa Costars #025-017, in the amount of$100,709.60.
1 2020 20-yard Sanitation Body (rear loader) from Grand Turk Equipment, 1 Schuylkill Parkway, Bridgeport, PA, under Costars #025-046, in the amount of $76,752.25.
Recycling Bins and Lids (part of 902 Grant Award)
900 - 32 gallon Blue recycle bins with drain holes, 900 lids and 900 custom logos, from TMF Corporation, 850 West Chester Pike, Havertown, PA, in the amount of$16,785.00.
Voting order 1 2 3 4 7 8 9 6 5
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22. Contract Awards
Gas/Oil
Motion: to award the 2019-2020 87 Octane Gas contract to Petroleum Traders Corp., Fort Wayne, IN, in the amount of $1.6415/gallon; submitting the lowest responsible bid.
Motion: to award the 2019-2020 #2 Fuel Oil contract to Petroleum Traders Corp., Fort Wayne, IN, in the amount of $2.2219/gallon; submitting the lowest responsible bid.
Voting order 1 2 3 4 7 8 9 6 5
23. Continuation of2019 Appointments
Cable TV Advisory Board 4 Year Term
Motion: to appoint _____________ to serve on the Cable TV Advisory Board for a four-year term to expire December 31, 2022.
Voting order 1 2 3 4 7 8 9 6 5
Shade Tree Commission - 5 Year Term
Motion: to appoint _____________ to serve on the Shade Tree Commission for a five-year term to expire December 31, 2022.
Voting order 1 2 3 4 7 8 9 6 5
Environmental Advisory Commission - 2 Year Term
Ward4
Ward6
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Senior Citizens Advisory Board - 1 Year Term
Wardl
Ward4
Ward6
Ward8
24. Continuation of Citizen's Forum for Non-Agenda Items
25. New business
26. Other business
27. Adjourn
WHEREAS, the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, takes great pleasure in recognizing significant achievements and milestones in the lives of individuals residing in our community; and
WHEREAS, the 'Board of Commissioners wish to honor and congratulate
Kathleen Patricia Reilly On her 1 OO'h Birthday
WHEREAS, Kathleen Patricia Dalton was born on February 4, 1919 in Brooklyn, New York. A first-generation American, she was the oldest daughter of John J. and Bridget who met on the boat from Ireland to Ellis Island to start a new life in the early 2(Jlh century; and
WHEREAS, both parents passed young and it was left to Kathleen to become the matriarch of her seven siblings and worked tirelessly to keep the family intact in the 1930's and 1940's; and
WHEREAS, she married an Irishman (John Reilly) from the neighborhood and after the end of the war they migrated to Long Island where they raised four sons. These sons produced eight grandchildren and recently, one great-grandchild; and
WHEREAS, in 2009 she became a resident of the Keystone State and, in true Philadelphia fashion, acquired a taste for cheesesteaks, soft pretzels, Tastykakes, and, of course, golden retrievers- most notably Tug aka Bozo; and
WHEREAS, in her lifetime, which measures 36,526 days, Kathleen Reilly has witnessed the end of World War I, Prohibition, the Great Depression, six major wars/conflicts, the service of 17 Presidents, and the ever elusive Brooklyn Dodgers World Series Championship •
.WW Therefore 'Be It 'Proclaimed, that the Board of Commissioners of the Township of Haverford, Commonwealth of Pennsylvania, County of Delaware, offer our deepest
congratulations to Kathleen Patricia Reilly for reaching her JOO-year birthday milestone.
Proclaimed this 4th day of February, 2019.
Attest: Lawrence J. Gentile Township Manager
TOWNSHIP OF HAVERFORD
By: Andy Lewis President Board of Commissioners
REORGANIZATION MEETING
Board of Commissioners Township of Haverford
MINUTES
JANUARY 7, 2019 MONDAY- 7:30 p.m. Commissioners Meeting Room
1. Opening of Meeting Lawrence J. Gentile, Township Manager opened the meeting.
a. Roll Call - All 9 Commissioners were present at roll call: Commissioners D'Emilio, Oliva, McCluskey, Siegel, Lewis, Holmes, McGarrity, Hart and Wechsler
Also present were: Ross Anderson, Township Auditor, Tim Denny and Aimee Cuthbertson, Assistant Township Managers, Chief John Viola and Joe Celia, Codes Enforcement Director.
b. Pledge of Allegiance
2. Nominations President of the Board of Commissioners
Motion made by Commissioner Wechsler and seconded by Commissioner Oliva to nominate Commissioner Lewis to serve as President of the Board of Commissioners.
Motion to close made by Commissioner McGarrity and seconded by Commissioner D'Emilio.
Roll Called. 8 Commissioners voted for Commissioner Lewis: D'Emilio, Oliva, McCluskey, Lewis, Holmes, McGarrity, Hart and Wechsler
Commissioner Siegel announced present.
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3. Nominations - Vice President of the Board of Commissioners
Motion made by Commissioner McGarrity and seconded by Commissioner Hart to nominate Commissioner Wechsler to serve as Vice President of the Board of Commissioners.
Motion made by Commissioner McCloskey and seconded by Commissioner D'Emilio to nominate Commissioner Holmes.
Motion to close made by Commissioner McGarrity and seconded by Commissioner D'Emilio.
Roll Called. 8 Commissioners voted for Commissioner Holmes: D'Emilio, Oliva, McCloskey, Siegel, Hart, Wechsler, Holmes and Lewis.
Commissioner McGarrity voted for Commissioner Wechsler.
4. Appointments - Administrative
Township Solicitor
Motion made by Commissioner Siegel and seconded by Commissioner McGarrity to reappoint James J. Byrne, Jr., Esquire, McNichol, Byrne and Matlawski, as Township Solicitor for a one-year term to expire December 31, 2019.
Motion to close made by Commissioner Oliva and seconded by Commissioner McGarrity to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Civil Service Solicitor
Motion made by Commissioner D'Emilio and seconded by Commissioner Oliva to reappoint Kevin O'Neill, Esquire, as Civil Service Commission Solicitor for a one-year term to expire December 31, 2019.
Motion to close made by Commissioner McGarrity and seconded by Commissioner Hart.
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Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Township Engineer
Motion made by Commissioner Wechsler and seconded by Commissioner McGarrity to confirm the Township Manager's appointment of Pennoni Engineers as Township Engineer, to expire December 31, 2019.
Roll Called.
All 9 Commissioners voted for Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner Oliva and seconded by Commissioner D'Emilio to adopt Resolution No. 2112 - 2019 appointing the following Boards and Commissions.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
6. Appointments
Cable TV - 4 Year Term
Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to TABLE. This position will be re-advertised and placed on February's Agenda.
All 9 Commissioners voted to TABLE: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
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Environmental Advisory Committee - 2 Year Term- to expire December 31, 2020
Wardl Terry Watkins
Ward2 Dave Schwartz
Ward3 Amy Killeen
Ward4 DEFERRED
WardS Victor Barsky
Ward6 DEFERRED
Ward7 Henry Eichman
Ward8 Peter Puglionese
Ward9 Patricia Loomer
Friends of the Grange - 1 Year Term
Motion made by Commissioner McCloskey and seconded by Commissioner McGarrity to reappoint Chad Brooks to serve on the Friends of the Grange for a term of one year to expire on December 31, 2019.
Motion to close made by Commissioner McGarrity and seconded by Commissioner Hart.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
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Motion made by Commissioner Hart and seconded by Commissioner Oliva to appoint Kaitlyn Piazza to serve on the Friends of the Grange for a term of one year to expire on December 31, 2019.
Motion to close made by Commissioner McGarrity and seconded by Commissioner D'Emilio.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to appoint Tim Woestman to serve on the Friends of the Grange for a term of one year to expire on December 31, 2019.
Motion to close made by Commissioner McGarrity and seconded by Commissioner Wechsler.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Health Advisory Board - 5 Year Term
Motion made by Commissioner Siegel and seconded by Commissioner Holmes to appoint Dr. Kenneth Simbiri to serve on the Health Advisory Board for a five-year term to expire on December 31, 2023.
Motion made by Commissioner McGarrity and seconded by Commissioner Holmes to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
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Historical Commission - 4 Year term
Motion made by Commissioner Oliva and seconded by Commissioner D'Emilio to reappoint Kathy Case to serve on the Historical Commission for a four-year term to expire on December 31, 2022.
Motion to close made by Commissioner McGarrity and seconded by Commissioner Hart.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner Oliva and seconded by Commissioner D'Emilio to appoint Matthew Roy to serve on the Historical Commission for a four-year term to expire on December 31, 2022.
Motion to close made by Commissioner McGarrity and seconded by Commissioner Hart.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner Oliva and seconded by Commissioner Hart to appoint Jesse Pointon from the Planning Commission to serve on the Historical Commission for a four-year term to expire December 31, 2022.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
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Human Relations Commission - 3 Year Term
Motion made by Commissioner Holmes and seconded by Commissioner D'Emilio to reappoint Jen Leith to serve on the Human Relations Commission for a three-year term to expire December 31, 2021.
Motion to close made by Commissioner McCloskey and seconded by Commissioner Holmes.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner McCluskey and seconded by Commissioner Oliva to appoint Kathy Dawson to serve on the Human Relations Commission for a threeyear term to expire December 31, 2021.
Motion made by Commissioner McCloskey and seconded by Commissioner D'Emilio to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner McGarrity and seconded by Commissioner D'Emilio to appoint Sean Gallagher to serve on the Human Relations Commission for a threeyear term to expire December 31, 2021.
Motion made by Commissioner McCioskey and seconded by Commissioner Siegel to appoint Khalilah Mays.
Motion made by Commissioner McGarrity and seconded by Commissioner McCioskey to close.
Roll Called.
5 Commissioners voted for Ms. Mays: Commissioners McCioskey, Siegel, Holmes, Hart and Wechsler.
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4 Commissioners voted for Mr. Gallagher: Commissioners D'Emilio, Oliva, Lewis and McGarrity.
Ice Skating Rink Advisory Board - 3 Year Term
Motion made by Commissioner D'Emilio and seconded by Commissioner McGarrity to reappoint Drew Simcox to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.
Motion made by Commissioner Wechsler and seconded by Commissioner McGarrity to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner Holmes and seconded by Commissioner Oliva to reappoint Rich Caesar to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.
Motion made by Commissioner D'Emilio and seconded by Commissioner McGarrity to close.
Motion made by Commissioner Siegel and seconded by Commissioner Oliva to appoint Eric Tysarczyk to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.
Motion to close made by Commissioner McGarrity and seconded by Commissioner Hart to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
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Motion made by Commissioner McCioskey and seconded by Commissioner Siegel to appoint Victor Cortese to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.
Motion made by Commissioner McGarrity and seconded by Commissioner Holmes to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner McCloskey and seconded by Commissioner Oliva to appoint Jeremy Beha to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.
Motion made by Commissioner McGarrity and seconded by Commissioner Hart to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Library Board of Trustees - 3 Year Term
Motion made by Commissioner Siegel and seconded by Commissioner Oliva to reappoint Phil Goldsmith to serve on the Library Board of Trustees for a term of three years to expire on December 31, 2021.
Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
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Motion made by Commissioner Wechsler and seconded by Commissioner Oliva to reappoint Madeline O'Fria to serve on the Library Board of Trustees for a term of three years to expire on December 31, 2021.
Motion made by Commissioner McGarrity and seconded by Commissioner Wechsler to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner Wechsler and seconded by Commissioner D'Emilio to appoint Deborah Cella to serve on the Library Board of Trustees for a term of three years to expire on December 31, 2021.
Motion made by Commissioner McGarrity and seconded by Commissioner Wechsler to close.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Parks and Recreation Board - 5 Year Term
Motion made by Commissioner Oliva and seconded by Commissioner Siegel to appoint Joseph Heller to serve on the Parks and Recreation Board for a term of five years to expire on December 31, 2023.
Motion made by Commissioner D'Emilio and seconded by Commissioner Wechsler to appoint Stephen Cull.
Motion to close made by Commissioner McGarrity and seconded by Commissioner Oliva.
5 Commissioners voted for Mr. Heller: Commissioners Oliva, McCloskey, Siegel, McGarrity and Hart.
4 Commissioners voted for Mr. Cull: Commissioners D'Emilio, Lewis, Holmes and Cull.
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Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to appoint Stephen Cull to fill an unexpired five-year term on the Parks and Recreation Board to expire on December 31, 2019.
Motion made by Commissioner Hart and seconded by Commissioner McCloskey to appoint Jaime Jilozian.
Motion to close made by Commissioner McGarrity and seconded by Commissioner D'Emilio.
Roll Called.
5 Commissioners voted for Stephen Cull: Commissioners D'Emilio, Oliva, Lewis, McGarrity and Wechsler.
4 Commissioners voted for Jaime Jilozian: Commissioners McCloskey, Siegel, Holmes and Hart.
Planning Commission - 4 Year Term
Motion made by Commissioner McGarrity and seconded by Commissioner D'Emilio to reappoint Angelo Capuzzi to serve on the Planning Commission for a term of four years to expire on December 31, 2022.
Motion made by Commissioner Oliva and seconded by Commissioner D'Emilio to close.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
RHM-5 Year Term
Motion made by Commissioner Oliva and seconded by Commissioner Wechsler to reappoint Mike Stevens to serve on the RHM Sewer Authority for a five-year term to expire December 31, 2023.
Motion made by Commissioner Hart and seconded by Commissioner Holmes to appoint Chris Cahill.
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Motion to close made by Commissioner McGarrity and seconded by Commissioner D'Emilio.
Roll Called.
6 Commissioners voted for Mr. Stevens: Commissioners D'Emilio, Oliva, McCloskey, Lewis, McGarrity and Wechsler.
3 Commissioners voted for Mr. Cahill: Commissioners Siegel, Holmes and Hart.
Senior Citizens Advisory Council-1 Year Term - Ward Commissioner Appointment
Wardl DEFERRED
Ward2 Jack Dougherty
Ward3 Patrick Hagan
Ward4 DEFERRED
Ward5 Steve Cohen
Ward6 DEFERRED
Ward7 Rose Marie Downs
Ward8 DEFERRED
Ward9 Robert Lewis
Shade Tree Commission - 5 Year Term
Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to TABLE. This position will be re-advertised and placed on the February Agenda.
All 9 Commissioners voted Yes to TABLE: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
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Vacancy Committee - 1-year term
Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to reappoint Connor Quinn to serve on the Vacancy Committee for a one-year term to expire December 31, 2019.
Motion made by Commissioner Hart and seconded by Commissioner McGarrity to close.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Vacancy Property Review Committee - 5 Year Term
Motion made by Commissioner Oliva and seconded by Commissioner Holmes to appoint Brant Bodner to serve on the Vacancy Property Review Committee for a fiveyear term to expire December 31, 2023.
Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to close.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Zoning Hearing Board - 5 Year Term
Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to reappoint Ed Casulli to serve on the Zoning Hearing Board for a term of five years to expire on December 31, 2023.
Motion made by Commissioner Holmes and seconded by Commissioner McCloskey to appoint Jessica Vitali.
Motion to close made by Commissioner McGarrity and seconded by Commissioner Holmes.
5 Commissioners voted for Ms. Vitali: Commissioners McCloskey, Siegel, Holmes, Hart and Wechsler.
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4 Commissioners voted for Mr. Casnlli: Commissioners D'Emilio, Oliva, Lewis and McGarrity.
EXECUTIVE SESSION: 6:00 P.M. - PERSONNEL AND REAL ESTATE
REGULAR MEETING Board of Commissioners Commissioners Meeting Room
MINUTES
January 14, 2019 Monday, 7:00 p.m. Township of Haverford
1. Opening of Meeting - Andy Lewis, President, opened the meeting and indicated that the board met in Executive Session prior to the meeting.
a. Roll Call - All 9 Commissioners were present at roll call: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Also present were: Lawrence J. Gentile, Township Manager, Ross Anderson, CPA, Township Auditor, Tim Denny, Assistant Township Manager, Chief John Viola, Kelly Kirk, Zoning Officer and Dave Pennoni, Township Engineer.
b. Pledge of Allegiance
Commissioner D'Emilio asked for a Moment of Silence in remembrance of Peg Giacomucci, longtime Haverford Township resident, volunteer and someone that was always willing to reach out to someone in need.
2. Proclamations
Ryan Stump - Good Samaritan
Commissioner Hart and Chief Viola presented Mr. Stump a proclamation for his help in saving two lives when their home was on fire.
Joseph V. Rodriguez, Eagle Scout
Commissioner Lewis presented Joseph Rodriguez his proclamation on obtaining the rank of Eagle Scout.
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3. Presentations were moved to Items 16 and 17 with their appropriate Resolntions.
986 & 996 E. Railroad Avenue- Final Land Development Plans
BMMSBA Railroad, LLC
Presented by applicant's attorney, Christen G. Pionzio, Esq.
924 Haverford Road- Preliminary Land Development Plans
Pets First Veterinary Center, LLC.
Presented by applicant's attorney, Jim Greenfield, Esq.
Ms. Elliott spoke on two concerns of hers. First being, Bryn Mawr Medical Specialists Resolution No. 2116-2019:
There will be more traffic in this area, speed mitigation by considering installing speed tables, painting of a crosswalk which would help to slow down speeders and overgrown bushes on Railroad Avenue side need to be cut.
The second, Pets First, Resolution No. 2114-2019:
They have been a non-conforming use since the early 1900's, the new building being a kennel, the need to be adjacent to the current Veterinary Hospital but they are being allowed to build on the other side which will only be 25 feet to a residential home.
END OF CITIZENS FORUM
Commissioner Lewis indicated that the overgrown bushes will be cut and the issue of speed mitigation will be researched to try to mitigate traffic. Presentations will be given later in the meeting.
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8. Approval of Minutes Budget/Regular Meeting Minutes of December 10, 2018
Motion made by Commissioner Holmes and seconded by Commissioner Siegel to approve the Budget/Regular Meeting Minutes of December 10, 2018.
Commissioner Holmes requested that in the overview of Section A, Trash Fee increase - $30 add ($197.00 to $227.00).
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
9. Approval of Warrants
Motion made by Commissioner Holmes and seconded by Commissioner Oliva to approve the following warrant #1-2019 totaling $3,426,823.90
General & Sewer fund Payroll for December 13, 2018 in the amount of $972,432.37 General & Sewer fund Payroll for December 29, 2018 in the amount of $647,153.01 General Fund disbursements #1-2019 in the amount of $1,112,073.90 Sewer Fund disbursements #1-2019 in the amount of $229,287.11 Community Development Block Grant Fund disbursement #1-2019 in the amount of $121,405.95 Capital Projects Fund disbursement #1-2019 in the amount of $337,725.04 Credit Card Statement ending December 27, 2018 in the amount of $6,746.52
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner Wechsler and seconded by Commissioner Oliva to adopt the second reading of Ordinance No. P22-2018 AMENDING AND SUPPLEMENTING THE GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD, CHAPTER 182, "ZONING" BY RECLASSIFYING THE ZONING CLASSIFICATION OF A PORTION OF THE PROPERTY KNOWN AS DELAWARE COUNTY FOLIO NO. 22-09-00094-00, 599 GLENDALE ROAD, FROM ROS- OUTDOOR RECREATION AND OPEN SPACE DISTRICT TO R-4- LOW TO MEDIUM DENSITY RESIDENTIAL DISTRICT.
Motion made by Commissioner D'Emilio and seconded by Commissioner Oliva to adopt the second reading of Ordinance No. P26-2018 authorizing traffic restrictions on the following highways:
Parking of All Vehicles Prohibited at All Times
Stanton Road, East Side, from Briarwood Road to a point 90 feet north thereof.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Motion made by Commissioner Siegel and seconded by Commissioner D'Emilio to authorize Township Manager to execute documents with T-Mobile Northeast, LLC, amending lease agreement for cell tower at 3500 Darby Road.
This amendment will also provide 7 additional years of rental income.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
Page6
13. Ordinance No. P3-2019 Traffic (1st Reading)
Motion made by Commissioner Holmes and seconded by Commissioner Oliva to adopt the first reading of Ordinance No. P3-2019 authorizing traffic restrictions on the following highways:
PARKING ON PUBLIC PROPERTY:
Adding Subsection g: making it unlawful for any unauthorized person to park any motor vehicle on the parking lots of the Haverford Township Municipal Complex, 1010-1014-1018 Darby Road, except for Township business.
Roll Called.
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
14. Ordinance No. P4-2019 Acquisition of 1105 Earlington Road from the School District of Haverford Township (1'1 Reading)
Motion made by Commissioner Hart and seconded by Commissioner Wechsler to adopt the first reading of Ordinance No. P4-2019 AUTHORIZING THE ACQUISITION OF REAL PROPERTY LOCATED AT 1105 EARLINGTON ROAD, HA VERTOWN, PA, SUBJECT TO REVIEW AND ACCEPTANCE OF THE RELATED CONTRACTS BY THE TOWNSHIP SOLICITOR.
Commissioner McGarrity stated that this Board needs to have public meetings for citizen input on this acquisition. He would like the School Board to give the crossing guards a pay increase. They are dedicated individuals.
Commissioner Siegel indicated to the public that no decision has been made on what will happen on the property. We will be holding many meetings. He announced that our communications and relationship with the School Board has dramatically improved.
Motion made by Commissioner Holmes and seconded by Commissioner Oliva to adopt Resolution No. 2113-2019 that the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, in accordance with the Municipal Records Manual hereby authorizes the disposition of public records.
16. Resolution No. 2114-2019 Preliminary Land Development - Pets First/924 Haverford Road
Motion made by Commissioner D'Emilio and seconded by Commissioner Oliva to adopt Resolution No. 2114-2019 approving the Preliminary Land Development for Pets First Veterinary Center, LLC., for the property located at 924 Haverford Road, Bryn Mawr, Haverford Township, Delaware County, and known as D.C. Folio No. 22-05-00399-00 has been submitted to demolish the existing non-conforming veterinary clinic and construct a new 3,000 square foot veterinary clinic with a twenty-five (25) space parking lot and an underground stormwater management facility. A one and a half (1.5) story residential structure will remain on the property. The subject property is legally non-conforming, zoned R-4, Low to Medium Residential District, and is located in the 5th Ward. The aforesaid plans were prepared by Site Engineering Concepts, LLC., Southeastern, PA 19399, dated November 15, 2018; subject to compliance with the Planning Commission recommendations.
Discussion began with presentation.
Background was provided by Township Solicitor, Jim Byrne: Zoning issues are all cleared up and now we are at the preliminary land development phase. The plan will go back to the Planning Commission again with their final land development plan and then back to this Board for vote.
Applicant's attorney, Jim Greenfield, indicated that buffers of trees planted plus added landscaping will help the next door neighbor.
Roll Called.
Page8
All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.
17. Resolution No. 2116-2019 Final Land Development - Bryn Mawr Medical/986-996 E. Railroad Avenue
Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to adopt Resolution No. 2116-2019 approving the Final Land Development for BMMSBA Railroad LLC, for the property located at 986 & 996 E. Railroad Avenue, Haverford Township, Delaware County, and known as D.C. Folio Nos. 22-05-00917-00 and 22-05-00918-00 has been submitted to develop the combined 1.5808 acre lot with a three (3) story, approximately 20,439 gross square foot medical office building, together with sixty-five (65) parking spaces, and other associated site improvements. The subject property is zoned 0-1 Office District, and is located in the 5th Ward. The aforesaid plans were prepared by Robert E. Blue, Consulting Engineers, P.C., Blue Bell, PA, dated May 4, 2018 and last revised on November 16, 2018; subject to compliance of the Planning Commission.
Discussion began concerns trees on the property, the impact of traffic on Polo, Railroad and Haverford Roads. The medical building will hold 65 vehicles.
18. Resolution No. 2118-2019 Subdivision for 599 Glendale Road
Motion made by Commissioner D'Emilio and seconded by Commissioner Hart to adopt Resolution No. 2118-2019 approving the Subdivision for Haverford Township, 599 Glendale Road, Havertown, PA 19083, Haverford Township, Delaware County, and known as D.C. Folio No. 22-09-00094-00 has been submitted to permit the subdivision of the existing 105,438 square foot lot to create four ( 4) lots as follows: Lot No. 1 - approximately 68,759 square feet, Lot No. 2 -approximately 9,000 square feet, Lot No. 3- approximately 9,024 square feet, and Lot No. 4- approximately 18,655 square feet. Lot No. 1 is proposed to remain ROS, Recreational Open Space, with Lot Nos. 2 through 4 to be rezoned to R-4 (Low-Med Residential.) This property is located in the 9th Ward. The aforesaid plans were prepared by Pennoni Associates, Inc., Philadelphia, PA, dated November 5, 2018; subject to the recommendations within the Resolution.
19. KCBA - Haverford Township Municipal Building - Water Leaks Invoice
Motion made by Commissioner McGarrity and seconded by Commissioner Siegel to authorize the payment of $27,001.45 to KCBA for work relating to other water intrusions for new building.
The Board broke for Executive Session to discuss a real estate matter.
Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to authorize the purchase of five (5) 2019 Chevrolet Tahoe police vehicles from Hondru Chevrolet, 2005 S. Market Street, Manheim, PA, under PA COSTARS Contract 13, for a total purchase price of $194,725.00.
22. Continuation of Citizen's Forum for Non-Agenda Items
Lynn Elliott spoke again and indicated that she never asked for their party status at a Zoning Hearing Board meeting and indicated that she did not say there would be a kennel built at Pet's First.
She also clarified the percentage of vehicles traveling to Bryn Mawr Medical Specialists - 35% on Haverford Road and 65% on Railroad Avenue.
Page 11
23. New business
Commissioner Lewis announced that the Comprehensive Plan Steering Committee together with the Commissioners AD HOC Committee will meet on January 23rd and every 4th
Wednesday of the month. Please advise Commissioner Lewis if you wish to be removed from the AD HOC Committee or if any other Commissioner is interested in serving.
24. Other business
Mario Oliva - 2nd Ward Commissioner
Commissioner Oliva also reflected on Peg Giacomucci's life. She helped everyone and was a great force in the township.
Kevin McCloskey - 3rd Ward Commissioner
Commissioner McCloskey announced that he, Commissioners Lewis and Siegel will be hold a meeting in this room on February 20th, 7:00 p.m. with PaDot regarding the Ardmore Avenue bridge reconstruction.
He stated that taking acquisition of the Brookline School is an opportunity for the township to do something good on the property.
Dan Siegel, Esquire - 4th Ward Commissioner
Commissioner Siegel indicated that we voted on two major developments tonight and both the Zoning Hearing Board and the Planning Commission are very important.
As most are aware, the Board interviews candidates that desire to serve on Boards and Commissions. This year's process was interesting and exceptional individuals submitted their resumes. He thanked everyone for participating. All Boards are important!
Page 12
Jim McGarrity 7th Ward Commissioner
Commissioner McGarrity announced that the Grange had a fabulous year. A substantial amount of money was raised from the train display, house tour and the gift shop.
Tomorrow evening volunteer firefighters will be honored at the CREC, 7:00 P.M. Everyone is welcome.
It was another great year for Toys for Tots. Each year the collection becomes larger and larger.
Commissioner McGarrity stated again his thoughts on the Brookline School and that the School Board needs to give the Crossing Guards a pay increase.
Gerry Hart, M.D. 8th Ward Commissioner
Commissioner Hart announced that the Library will be screening "Catching the Sun" (Global Warming). The screening is being sponsored by the EAC.
William F. Wechsler - 9th Ward Commissioner
Commissioner Wechsler's Constituent Meeting will be held next Thursday night, 7:00 p.m.
Two major issues will be discussed: a subdivision on Ellston & Peach Roads and 1400 Fairview Road.
Larry Holmes, Esquire - 6th Ward Commissioner
Commissioner Holmes announced that Monday will be the 34th Annual Martin Luther King Observance. If you are off, spend the day in service to the community.
Page 13
Andy Lewis - 5th Ward Commissioner
Commissioner Lewis also announced that February 20th is our Ardmore Avenue Bridge reconstruction meeting with PaDot.
25. All Commissioners agreed to adjourn.
HAVERFORD TOWNSHIP DISBURSEMENTS FOR APPROVAL- WARRANT#2-2019
FEBRUARY 11, 2019
Attached is the list of bills to be approved totaling $3,854,557.69 and broken down by Fund as follows:
GENERAL FUND $ 1,438,741.96
SEWER FUND 42,437.45
COMMUNITY DEVELOPMENT BLOCK GRANT FUND 82,274.46
CAPITAL PROJECTS FUND 99,494.97
$ 1,662,948.84
PAYROLL FOR JANUARY 10, 2019 $ 896,083.53 General Fund $ 880,476.93 Sewer Fund $ 15,606.60
PAYROLL FOR JANUARY 24, 2019 $ 657,129.95 General Fund $ 641,776.11 Sewer Fund $ 15,353.84
PAYROLL FOR FEBRUARY 7, 2019 $ 628,66728 General Fund $ 613,120.54 Sewer Fund $ 15,546.74
CREDIT CARD STATEMENT ENDING JANUARY 27, 2019 $ 9,728.09
These bills have been approved by the respective department heads and the Township Manager. Additionally, they have been processed by the Finance Department and are
within total 2019 budgetary limits as imposed by the Board of Commissioners at its December 10, 2018 stated meeting.
Submitted this 11th day of February, 2019.
Andy Lewis President, Board of Commissioners
Lawrence J. Gentile Township Manager/Secretary
Aimee M. Cuthbertson, CPA Director of Finance/Assistant Township Manager
HAVERFORD TOWNSHIP PAYROLL TRANSFER SHEET PA YDA TE ::1cLn1.tuu IO) :)___o 11
E 1 REGULAR EARNING 160.00 E 2 OVERTIME EARNIN E F FESTIVE DAY 8.00 E L LONGEVITY E M MISCELLANEOUS E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E US UNUSED SICK
EMPLOYER TAXES FED MEDICARE 205 .17
--------------------------------- ---------
• SARGEANTS 946.50 300 11 EMPS 11 MALE
E 1 REGULAR EARNING 880.00 E 2 OVERTIME EARNIN E F FESTIVE DAY 66.50 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E US UNUSED SICK
EMPLOYER TAXES FED MEDICARE 1208.22
--------------------------------- ---------
• PATROL 4479.00 400 53 EMPS 52 MALE 1 FEMALE
E 1 REGULAR EARNING 4240.00 E 2 OVERTIME EARNIN E F FESTIVE DAY 239.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E K9 K9 COMP
PAYCHEX OF NEW YORK LLC
CHECK DATE 01/10/2019 01/03/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 5
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY -EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
E 1 REGULAR EARNING 420.00 E P PERSONAL LEAVE 14.00 E S SICK 7.00 E V VACATION 64.00 E 1P PMT ON MED-PA E IN INR 4578 E PA PERFECT ATTENOA E PM PERFECT ATTEN-M 31.50 E SY SALARY
PAYCHEX OF NEW YORK LLC
CHECK DATE 01/10/2019 01/03/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 8
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EIC MEDICARE SOI OTHER DEDUCTS
E 1 REGULAR EARNING 506.25 E P PERSONAL LEAVE 14.00 E S SICK 7.00 E V VACATION 64.00 E 1P PMT ON MED-PA E IN INR 457B E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 31.50 E SY SALARY
EMPLOYER TAXES
FED OASDI 1343.90 FED MEDICARE 314.28
--------------------------------- ---------
ECTED & APPOINTED OFFICIALS 0.00 100 1 EMPS
E SY SALARY
EMPLOYER TAXES FED OASDI 47.69 FED MED I CARE 11.15
PAYCHEX OF NEW YORK LLC
CHECK DATE 01/10/2019 01/03/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 9
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
TOTAL LIA IIILITY 20576.59 TOTAL ER Tl XES 1568.69
E V VACATION 21.00 E 1P PMT ON MED-PA E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 7.00 E SY SALARY
EMPLOYER TAXES FED OASDJ 392.11 FED MED I CARE 91.70
-------------------------------- ----------
• COMM DEVELOPMENT 21.00 416 3 EMPS 2 FEMALE
E V VACATION 21.00 E 1 P PMT ON MED-PA E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 7.00 E SY SALARY
EMPLOYER TAXES FED OASDI 439.80 FED MED I CARE 102.85
--------------------------------- ---------
• FULL TIME 2160.00 100 25 EMPS 25 MALE
E 1 REGULAR EARNING 2000.00 E M MISCELLANEOUS E P PERSONAL LEAVE 44.00 E S SICK 24.00 E V VACATION 92.00 E 1P PMT ON MED-PA E HW HEALTHCARE WAIV E IN INR 4578 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 16.00
E 1 REGULAR EARNING 2767 .50 E M MISCELLANEOUS E P PERSONAL LEAVE 44.00 E S SICK 24.00 E V VACATION 92.00 E 1P PMT ON MED-PA E HW HEALTHCARE WAIV E IN JNR 457B E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 16.00
E 1 REGULAR EARNING 400.00 E 2 OVERTIME EARNJN E S SICK 8.00 E V VACATION 60.00 E 1P PMT ON MED-PA E IN INR 457B E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 12.00
PAYCHEX OF NEW YORK LLC
CHECK DATE 0l/10/2019 0l/03/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 11
GROSS FEDERAL OASDJ STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
E 1 REGULAR EARNING 501.00 E 2 OVERTIME EARNIN E S SICK 8.00 E V VACATION 60.00 E 1P PMT ON MEO·PA E IN INR 4578 E PA PERFECT ATTENOA E PM PERFECT ATTEN·M 12.00
E 1 REGULAR EARNING 2780.00 E 2 OVERTIME EARNIN E C COMP TIME 33.50 E P PERSONAL LEAVE 84.00 E S SICK 28.00 E V VACATION 299. 50 E 1 P PMT ON MED-PA E HW HEALTHCARE WAIV
PAYCHEX OF NEW YORK LLC
CHECK DATE 01/10/2019 01/03/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 12
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
* PARKS & RECREATION 528.25 450 27 EMPS 13 MALE 14 FEMALE
E 1 REGULAR EARNING 418.50 E P PERSONAL LEAVE 39.50 E V VACATION 70.25 E 1P PMT ON MED-PA E IN INR 4578 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 49.25 E SY SALARY
• HAVERFORD TOWNSHIP 16506.25 T612 313 EMPS 255 MALE 57 FEMALE E 1 REGULAR EARNING 15095 .25 E 2 OVERTIME EARNIN E C COMP TIME 41.50 E F FESTIVE DAY 321.50 E L LONGEVITY E M MISCELLANEOUS E P PERSONAL LEAVE 196.50 E S SICK 91.00 E V VACATION 760.50 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E HW HEALTHCARE WAIV E IN INR 4578 E K9 K9 COMP E PA PERFECT ATTENDA E PM PERFECT ATTEN·M 280.75 E PS POLICE SPECIAL E SY SALARY E US UNUSED SICK
EMPLOYER TAXES
FED OASDI .23148.49
FED MEDICARE 11036.93
PAYCHEX OF NEW YORK LLC
CHECK DATE 0l/10/2019 0l/03/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 17
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
8384.00 D FD FOP DUES 38.78 117.90 D PO POL CE PENS 212.06
-272.48 D X1 CHE, KING 7018.21 -50.00 23.08
PHONE (610)650-8100 FAX (855)279-5170
LABOR DISTRIBUTION HAVERFORD TOWNSHIP· 0426-T6l2
EMPLOYEE NAME HOURS EMP ID LOCATION RAT!
E NI NIGHT DIFFERENT E UN UNIFORM
EMPLOYER TAXES FED MEDICARE 128.74
-------------------------------- ----------
• SARGEANTS 889.50 300 11 EMPS 11 MALE
E 1 REGULAR EARNING 880.00 E 2 OVERTIME EARNIN 9.50 E 1 P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E NI NIGHT DIFFERENT E UN UNIFORM
EMPLOYER TAXES FED MED I CARE 643.07
--------------------------------- ---------
• PATROL 4402.00 400 54 EMPS 53 MALE 1 FEMALE
E 1 REGULAR EARNING 4320.00 E 2 OVERTIME EARNIN 72.00 E F FESTIVE DAY 2.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E K9 K9 COMP E NI NIGHT DIFFERENT E PS POLICE SPECIAL 8.00 E RE RETRO PAY E UN UNI FORM
EMPLOYER TAXES FED MED I CARE 2857 .19
PAYCHEX OF NEW YORK LLC
CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN 01/1 t/2019 PERIOD END 0t/24/2019 PAGE 5
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
128 EMPS 108 MALE 20 FEMALE E 1 REGULAR EARNING 6480.00 E 2 OVERTIME EARNIN 83.00 E F FESTIVE DAY 2.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E IN INR 457B E K9 K9 COMP E NI NIGHT DIFFERENT E PS POLICE SPECIAL 8.00 E RE RETRO PAY E SY SALARY E UN UNIFORM
3203.20 0 CP CIV LIAN PENS 315.28 0.0D D X1 CHE KING 4778.43
-241.09 D X2 CHE KING 424.31 4214.97
TOTAL LIA l!ILITY 7410.84 TOTAL ER T. XES 549.04
PHONE (610)650-8100 FAX (855)279-5170
LABOR DISTRIBUTION HAVERFORD TOWNSHIP· 0426-T612
EMPLOYEE NAME HOURS
EMP ID LOCATION RAH
* EMS 104.00 412 2 EMPS 2 MALE
E 1 REGULAR EARNING 80.00 E S SICK 24.00 E 1P PMT ON MED-PA E SY SALARY
EMPLOYER TAXES
FED OASDI 444.97 FED MEDICARE 104.07
--------------------------------- ---------
* FULL TIME 441.00 200 7 EMPS 4 MALE 3 FEMALE
E 1 REGULAR EARNING 420.00 E S SICK 14.00 E V VACATION 7.00 E 1 P PMT ON MED-PA E IN INR 4578 E NC NON-CASH FRINGE E PM PERFECT ATTEN-M 7.00 E SY SALARY
E 1 REGULAR EARNING 564. 50 E S SICK 14.00 E V VACATION 7.00 E 1 P PMT ON MED-PA E IN INR 457B E NC NON-CASH FRINGE E PM PERFECT ATTEN-M 7.00 E SY SALARY
58229.60 D AS Ass, C. DUES 120.00 75.68 D CP CIV LIAN PENS 2088.57 28.00 D DC DEF NED CONTRI 346.27 0.00 D G1 GARI 669.05 0.00 D G2 REP, YMENT 162.35 0.00 D PS P S T C 742.00
-1844.92 D X1 CHE' KING 29406.22 -1122.27 D X2 CHE, KING 566.18
E 1 REGULAR EARNING 511.00 E 2 OVERTIME EARNIN 4.00 E C COMP TIME 4.00 E P PERSONAL LEAVE 4.00 E V VACATION 20.00 E 1P PMT ON MED-PA E IN INR 457B E NC NON-CASH FRINGE E SN SNOW REMOVAL av 30.00
EMPLOYER TAXES FED OASDI 871.17 FED MED I CARE 203.73
--------------------------------- ---------
• FULL TIME 3097.50 100 36 EMPS 35 MALE 1 FEMALE
E 1 REGULAR EARNING 2779.25 E 2 OVERTIME EARNIN 40.25 E C COMP TIME 13.50 E P PERSONAL LEAVE 8.00 E S SICK 40.00 E V VACATION 138.50 E 1P PMT ON MED-PA E IN INR 457B E NC NON-CASH FRINGE E PM PERFECT ATTEN-M 32.00 E SN SNOf/ REMOVAL av 78.00 E SY SALARY
EMPLOYER TAXES FED OASDI 5699.42 FED MED I CARE 1332.94
--------------------------------- ---------
• PART TIME 98.00 200 2 EMPS 2 MALE
E 1 REGULAR EARNING 98.00
PAYCHEX OF NEW YORK LLC
CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN Dt/11/2019 PERIOD END 01/24/2019 PAGE 12
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
E 1 REGULAR EARNING 2877.25 E 2 OVERTIME EARNIN 40.25 E C COMP TIME 13.50 E P PERSONAL LEAVE 8.00 E S SICK 40.00 E V VACATION 138.50 E 1 P PMT ON MED· PA E IN INR 457B E NC NON-CASH FRINGE E PM PERFECT ATTEN·M 32.00 E SN SNOW REMOVAL av 78.00 E SY SALARY
EMPLOYER TAXES
FED OASDI 5790.26 FED MEDICARE 1354.18
--------------------------------- ---------
• FULL TIME 51.50 100 9 EMPS 5 MALE 4 FEMALE
E P PERSONAL LEAVE 7.50 E V VACATION 44.00 E 1P PMT ON MED-PA E IN INR 457B E PM PERFECT ATTEN·M 5.00 E SY SALARY
E 1 REGULAR EARNING 751.25 E P PERSONAL LEAVE 8.00 E S SICK 28.50 E V VACATION 19.00 E 1P PMT ON MED-PA E IN INR 4578 E PM PERFECT ATTEN-M 4.00 E SN SNOW REMOVAL OV 34.00 E SY SALARY
EMPLOYER TAXES FED OASDI 1266.11 FED MED I CARE 296.13
--------------------------------- ---------
• HAVERFORD TOWNSHIP 16550.25 T612 302 EMPS 243 MALE 58 FEMALE E 1 REGULAR EARNING 15629.00 E 2 OVERTIME EARNIN 127.25 E C COMP TIME 29.50 E F FESTIVE DAY 2.00 E M MISCELLANEOUS E P PERSONAL LEAVE 59.50 E S SICK 186.50 E V VACATION 348.50 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E IN INR 4578 E K9 K9 COMP
PAYCHEX OF NEW YORK LLC
CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN 01/11/2019 PERIOD END 01/24/2019 PAGE 16
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SOI OTHER DEDUCTS
496605.69 D AS ASSI C. DUES 390.00 7636.39 D CP CIV LIAN PENS 9946.44 436.88 D DC DEF NED CONTRI 2268.37 86.62 D FO FOP DUES 1337. 91 28.00 D G1 GARI 2355.01 0.00 D G2 REP/ YMENT 265. 71 0.00 D NC NON CASH FRING 934.96 0.00 D PO POL CE PENS 13097 .69
-16867. 71 D PS PS T C 6222.00 -12836.12 D SI SUPI LEMENTAL I 108.34
796.26 D X1 CHE KING 347459.95 -7006.98 0 X2 CHE KING 6075.45
500.00 D X3 CHE KING 3 500.00
PHONE (610)650-8100 FAX (855)279-5170
LABOR DISTRIBUTION HAVERFORD TOWNSHIP• 0426·T6J2
EMPLOYEE NAME HOURS EMP ID LOCATION RATE
E NC NON-CASH FRINGE E NI NIGHT DIFFERENT E PM PERFECT ATTEN-M 56.00 E PS POLICE SPECIAL 8.00 E RE RETRO PAY E SN SNOW REMOVAL OV 160.00 E SY SALARY E UN UNIFORM
EMPLOYER TAXES FED OASDI , 1597.42 FED MED I CARE 8762.20
PAYCHEX OF NEW YORK LLC
CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN 01/11/2019 PERIOD END 01/24/2019 PAGE 17
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
934.96 D Y1 SAV NGS 21243.41 14077. 92 D Y2 SAV NGS 2251.34
0.00 519.68
1237.32 7060.85
91784.72 6000.00
TOTAL LIA BILITY 584427.67 TOTAL ER TJ XES 3D359.62
PHONE (610)650-BJO0 FAX (855)279-5170
HAVERFORD TOWNSHIP PAYROLL TRANSFER SHEET PAYDA TE ['e,,l'"lrucuy 1) :20 t 9
GENERAL:
GROSS WAGES: EMPLOYER FICA: EMPLOYER MEDICARE:
TOTAL:
SEWER:
GROSS WAGES: EMPLOYER FICA: EMPLOYER MEDICARE:
TOTAL:
2,atf. 5.3
!5,5t-f0.1t/
-fl GRAND TOTAL OF TRANSFER: f.o;J..,"fJ1 6Jf..tJ1, J.-'6 DATE OF TRANSFER: J/.5}:J,o/q
I '
- f)nryvf-.
LABOR DISTRIBUTION HAVERFORD TOWNSHIP - 0426-T612
EMPLOYEE NAME HOURS
EMP ID LOCATION RAn
* FULL TIME 7.00
200
2 EMPS 1 MALE 1 FEMALE
E V VACATION 7.00
E 1 P PMT ON MED-PA
E SY SALARY
EMPLOYER TAXES
FED OASDI 736.29
FED MED I CARE 172.20
--------------------------------- ---------
* ADMINISTRATION 7.00
400
2 EMPS 1 MALE 1 FEMALE
E V VACATION 7.00
E 1P PMT ON MED·PA
E SY SALARY
EMPLOYER TAXES FED OASDI 736.29
FED MED I CARE 172.20
--------------------------------- ---------
* FULL TIME 211.00
100
4 EMPS 4 FEMALE
E 1 REGULAR EARNING 210.00
E P PERSONAL LEAVE 1.00
E 1P PMT ON MED·PA
E IN INR 457B
E SY SALARY
EMPLOYER TAXES
FED OASDI 818.96
FED MEDICARE 191.53
PAYCHEX OF NEW YORK LLC
CHECK DATE 02/07/2019 01/Jl/2019 PERIOD BEGIN 01/25/2019 PERIOD END 02/07/2019 PAGE
E 1 REGULAR EARNING 880.00 41920.56 D FO FOP DUES 213.29 E 2 OVERTIME EARNJN 4.00 285.82 D PO POL CE PENS 2134.41 E 1P PMT ON MEO-PA -1362.46 D X1 CHE KING 24149.33 E AX AXA/EQUITABLE 4 -3055.79 D Y1 SAV NGS 3679.37 E ED EDUCATION 196.18 D Y2 SAV NGS 1903.25 E PS POLICE SPECIAL 4.00 285.82
EMPLOYER TAXES TOTAL LIA BILITY 36521.66 FED MEDICARE 599.23 TOTAL ER Tl XES 599.23
E 1 REGULAR EARNING 4320.00 179980.27 D FO FOP DUES 1047.06 E 2 OVERTIME EARNIN 60.00 3741.67 D 61 GARI 672.26 E 1P PMT ON MED-PA -5849.57 D PO POL CE PENS 9066.67 E AX AXA/EQUITABLE 4 -9127.98 D SJ SUPI LEMENTAL I 108.34 E ED EDUCATION 577.00 D X1 CHEI KING 113635.86 E K9 K9 COMP 500.00 D X2 CHEI KING 2852.52
D X3 CHE KING 3 500.00 D Y1 SAV NGS 5713.87 D Y2 SAV NGS 100.00
EMPLOYER TAXES TOTAL LIA BILITY 161521.78 FED MED I CARE 2594.72 TOTAL ER T XES 2594. 72
E 1 REGULAR EARNING 420.00 11608.80 D AS ASSI C. DUES 25.00 E 1P PMT ON MED-PA -377.29 D CP CIV LIAN PENS 349.92 E IN INR 4578 -940.75 D DC DEF NED CONTR! 55.05
D X1 CHE KING 6212.59 D X2 CHE KING 90.00
PAYCHEX OF NEW YORK LLC PHONE (610)650-8100 FAX (855)279-5170
E 1 REGULAR EARNING 80.00 2528.80 D L LIFE INS 11.40 E 1P PMT ON MED-PA -82.19 D AS ASS C. DUES 5.00
D CP CIV LIAN PENS 107.47 D X1 CHE KING 1060.13 D Y1 SAV NGS 650.00
EMPLOYER TAXES TOTAL LIA BILITY 2509.91 FED DASO! 151.69 TOTAL ER T, XES 187 .17 FED MED I CARE 35.48
PAYCHEX OF NEW YORK LLC PHONE (610)650-8100 FAX (855)279-5170
LABOR DISTRIBUTION HAVERFORD TOWNSHIP - 0426-T612
EMPLOYEE NAME HOURS EMP ID LOCATION RATE
• POLICE 6538.00 410
128 EMPS 108 MALE 20 FEMALE E 1 REGULAR EARNING 6470.00 E 2 OVERTIME EARNIN 64.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E IN INR 457B E K9 K9 COMP E PS POLICE SPECIAL 4.00 E SY SALARY
-187.25 0 L LIF( INS 5.70 6530.83 D CP CIV LIAN PENS 244.87
D G1 GARI 368.16 D PS P S T C 250.00 D X1 CHE( KING 3926.50
TOTAL LIA !ILITY 5960.13 TOTAL ER T XES 485.28
PHONE (610)650-8100 FAX (855)279-5170
LABOR DISTRIBUTION HAVERFORD TOWNSHIP - 0426-T612
EMPLOYEE NAME HOURS EMP ID LOCATION RATI
* FULL TIME 2271.00 100 25 EMPS 25 MALE
E 1 REGULAR EARNING 2000.00 E M MISCELLANEOUS E P PERSONAL LEAVE 32.00 E S SICK 32.00 E V VACATION 192.00 E 1P PMT ON MEO-PA E IN INR 4578 E SN SNOW REMOVAL OV 15.00
EMPLOYER TAXES FED OASDI 695.22 FED MED I CARE 162.59
--------------------------------- ---------
* SANITATION 3021.00 427 40 EMPS 40 MALE
E 1 REGULAR EARNING 2750.00 E M MISCELLANEOUS E P PERSONAL LEAVE 32.00 E S SICK 32.00 E V VACATION 192.00 E 1P PMT ON MED-PA E IN INR 4578 E SN SNOW REMOVAL av 15.00
PAYCHEX OF NEW YORK LLC
CHECK DATE 02/07/2019 01/11/2019 PERIOD BEGIN 01/25/2019 PERIOD END 02/07/2019 PAGE 10
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
E 1 REGULAR EARNING 2779.50 E 2 OVERTIME EARNIN 11.50 E P PERSONAL LEAVE 28.00 E S SICK 159.25 E V VACATION 86.00 E 1 P PMT ON MED-PA E IN INR 457B E PM PERFECT ATTEN-M 16.00 E SN SNOfl REMOVAL DV 75.00 E SY SALARY
• HAVERFORD TOWNSHIP 16480.25 T612 305 EMPS 243 MALE 61 FEMALE E 1 REGULAR EARNING 15508.50
E 2 OVERTIME EARNIN 86.50 E M MISCELLANEOUS E P PERSONAL LEAVE 80.00 E S SICK 264.25 E V VACATION 402.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION
E IN INR 457B E K9 K9 COMP E PM PERFECT ATTEN-M 18.50 E PS POLICE SPECIAL 4.00 E SN SN0\4 REMOVAL av 135.00 E SY SALARY
EMPLOYER TAXES
FED OASDI ,1254.46 FED MEDICARE 8356.23
PAYCHEX OF NEW YORK LLC
CHECK DATE 02/07/2019 01/31/2019 PERIOD BEGIN 01/25/2019 PERIOD END 02/07/2019 PAGE 16
GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY
EARNINGS EiC MEDICARE SDI OTHER DEDUCTS
1796.57 D Y1 SAV NGS 1003.11
TOTAL LIA ilILITY 19721.55 TOTAL ER Tl XES 1501.06
5362.83 D AS ASS C. DUES 405.00 48.00 D CP CIV LIAN PENS 9846. 75 0.00 D DC DEF NED CONTRI 2249.37 0.00 D FO FOP DUES 1337. 91
0.00 D G1 GAR 2278. 95
-16816.52 D G2 REP YMENT 265. 71 -12558.77 D PO POL CE PENS 11981.15
796.26 D PS P S T C 6333.00 -7482.78 D SI SUP LEMENTAL I 108.34
500.00 D X1 CHE KING 332174.98
0.00 D X2 CHE KING 5790.61
285.82 D X3 CHE KING 3 500.00 6297.71 D Y1 SAV NGS 20025.15
91784.72 D Y2 SAV NGS 2098.25
TOTAL LIA a1uTY 556792.13 TOTAL ER Ti XES 29610.69
PHONE (610)650-8100 FAX (855)279-5170
Haverford Township Haverford Township• Check Register by Fund Check Issue Dates: 1/15/2019-2/11/2019
Check Issue Date Check Number Payee
2014 GO Bond - PLGIT 02/11/2019 02/11/2019
2016 GO Bond - PLGIT 02/11/2019
2018 GO Bond - PLGIT 02/11/2019
Capital Projects - PLGIT 02/11/2019 02/11/2019 02/11/2019 02/11/2019
354 Pennoni Associates, inc 355 Premier Concrete Inc
1034 Pennoni Associates, Inc
I 005 Pennoni Associates, Inc
963 Doughe11y Landscaping LLC Corp 964 J & J Concrete & Paving 965 Pennoni Associates, Inc 966 Guy M Cooper Inc
Total CAPITAL FUND:
CDBG Cash - Operating 02/11/2019 4324 AJP Contractors Inc 02/11/2019 4325 Al Lawrence & Sons Inc 02/11/2019 4326 Anthony J Dunleavy Assoc Inc 02/11/2019 4327 Domestic Abuse Project of Del Cty Inc 02/11/2019 4328 East Coast Environmental LLC 02/11/2019 4329 Leadco Environmental Services Inc 02/11/2019 4330 O'Connor Electric 02/11/2019 433 I Pennoni Associates, Inc 02/11/2019 4332 Surrey Services for Seniors
Total CDBG GRANT FUND:
General Operating 01/15/2019 161154 John Zeller 02/01/2019 164618 First Patiners Abstract Co 01/15/2019 165781 Aqua Pennsylvania 01/15/2019 165782 Block Line Systems 01/15/2019 165783 Brighthouse Financial 01/15/2019 165784 Carolyn & Edward Lyons 01/15/2019 165785 Cincinnati Life 01/15/2019 165786 CNS Cleaning Co Inc 01/15/20 I 9 165787 Comcast Cable 01/15/2019 165788 Daniel Murphy 01/15/2019 165789 DCED 01/15/2019 165790 Delco Public Schools Healthcare Trst 01/15/2019 165791 Gail Stickney 01/15/2019 165792 Independence Blue Cross 01/15/2019 165793 Independence Blue Cross 01/15/2019 165794 Independence Blue Cross 01/15/2019 165795 Liam McKay 01/15/2019 165796 Lowe's 01/15/2019 165797 Manoa Fire Company 01/15/2019 165798 Mario Oliva 01/15/2019 165799 Martin Mari 0I/15/2019 165800 Mary Jo Yesville 01/15/2019 165801 Narberth Properties Assoc 01/15/2019 165802 PA Crime Prevention Officer's Assoc 0I/15/2019 165803 PECO - Payment Processing 01/15/2019 165804 Petty Cash - Haverford Township 01/15/2019 165805 Petty Cash - Haverford Township 01/15/2019 165806 Robert Sandy
M ~ Manual Check, V ~ Void Check
Page: Feb 05, 2019 I 1:22AM
Amount
2,884.50 M 1,723.53 M
1,343.00 M
3,594.75 M
8,595.00 M 4,350.00 M
12,775.50 M 64,228.69 M
99,494.97
28,900.00 1,190.00
25,715.75 833.50
5,300.00 462.00
12,680.00 5,250.00 1,943.21
82,274.46
1,520.04- V 244.62- V
41,081.64 997.78 291.75
1,726.94 221.15
2,165.00 132.69 44.63
6,476.00 363,315.50
314.52 6,606.17 2,390.63 1,816.28
55.25 26.23
810.00 223.94
1,410.84 1,729.69 2,390.95
75.00 1,046.50
347.87 591.74 228.35
Haverford Township Haverford Township - Check Register by Fund Page: 2 Check Issue Dates: 1/15/2019-2/11/2019 Feb 05, 2019 I 1:22AM
Check Issue Date Check Number Payee Amount
01/15/2019 165807 Steven Mogck 254.53 01/15/2019 165808 Sun Run Inc 220.00 01/15/2019 165809 Susan Schoenberg 219.25 01/15/2019 165810 Toshiba Business Solutions 223.81 01/22/2019 165811 Caterina Giordano 18.00 01/22/2019 165812 Comcast 362.74 01/22/2019 165813 Comcast Business 2,090.24 01/22/2019 165814 Delaware Cty Police Chiet1s Association 770.00 01/22/2019 165815 Express Scripts Inc 33,078.53 01/22/2019 165816 John Disanto 18.00 01/22/20 I 9 165817 John Viola 50.49 01/22/2019 165818 Marie B Barr 1,815.66 01/22/2019 165819 Mario Oliva 423.98 01/22/2019 165820 Steven Mogck 1,200.00 01/22/2019 165821 Susan & Arnold Weinberg 36.00 01/22/2019 165822 Toshiba Business Solutions 3.23 01/22/2019 165823 Toshiba Financial Services 1,492.04 01/22/2019 165824 Verizon 91.41 01/23/2019 165825 James Mc Garrity 229.17 01/29/2019 165826 Aqua Pennsylvania 3,126.41 01/29/2019 165827 Arthur J Gallagher Risk Mgmt Serv Inc 122,438.49 01/29/2019 165828 Arthur J Gallagher Risk Mgmt Serv Inc 15,381.00 01/29/2019 165829 CIGNA 2,743.48 01/29/2019 165830 Comcast 611.74 01/29/2019 165831 Express Scripts Inc 29,025.59 01/29/2019 165832 Gary Langhans 630.42 01/29/2019 165833 Joseph Celia 125.00 01/29/2019 165834 Julien Denny 67.89 01/29/2019 165835 Kevin Kramer 17.19 01/29/2019 165836 Lowes Business Acct/SYNCB 310.84 01/29/2019 165837 North American Benefits Company 3,464.00 01/29/2019 165838 Stephen D'Emilio 85.00 01/29/2019 165839 Toshiba Business Solutions 23.95 01/29/2019 165840 TreeTop Products Inc 36.86 01/29/2019 165841 Vision Benefits of America 1,172.68 01/29/2019 165842 Postmaster 9,011.00 02/01/2019 165843 James Mc Garrity 119.30 02/05/2019 165844 Aqua Pennsylvania 1,173.32 02/05/2019 165845 Arthur J Gallagher Risk Mgmt Serv Inc 176,022.92 02/05/2019 165846 AT & T Mobility 6,921.30 02/05/2019 165847 Comcast Cable 575.34 02/05/2019 165848 Constellation NewEnergy Gas Division LLC 3,309.00 02/05/2019 165849 Darren Powell 135.00 02/05/2019 165850 Great American Financial Services 125.00 02/05/2019 165851 Peco Energy 111,777.33 02/05/2019 165852 Petty Cash - Haverford Township 86.50 02/05/2019 165853 Steven Mogck 158.18 02/05/2019 165854 Susan Schoenberg 127.00 02/05/2019 165855 Toshiba Financial Service 109.00 02/05/2019 165856 Verizon 71.66 02/11/2019 165857 21st Century Media-Philly Cluster 1,429.46 02/11/2019 165858 95 Signs Inc 73.00 02/11/2019 165859 A & H Equipment 5,610.39 02/11/2019 165860 A Marinelli & Sons Inc 162.15 02/11/2019 165861 Accurate Gutter Installation LLC 3,230.00 02/11/2019 165862 A-Jon Construction Inc 171.00 02/11/2019 165863 Alexey Shchepetov 150.00
M ~ Manual Check, V ~ Void Check
Haverford Township Haverford Township - Check Register by Fund Page: 3 Check Issue Dates: 1/15/20 I 9 - 2/11/20 I 9 Feb 05, 2019 11:22AM
Check Issue Date Check Number Payee Amount
02/11/2019 165864 Alicia Papson 180.00 02/11/2019 165865 American Biosoils & Compost LLC 12,384.35 02/11/2019 165866 Amy Peterson 518.00 02/11/2019 165867 Andrew Kandravi 60.00 02/11/2019 165868 Andrew McGlinley 108.00 02/11/2019 165869 Ardmore Tire Inc 3,760.00 02/11/2019 165870 Arifah S Muhammad 300.00 02/11/2019 165871 Arthur J Gallagher Risk Mgmt Serv Inc 636.00 02/11/2019 165872 Auto Plus Auto Parts 90.08 02/11/2019 165873 Automotive Training Group Inc 418.00 02/11/2019 I 65874 Baltimore County Police Foundation Inc 780.00 02/11/2019 165875 Berrodin Parts Warehouse 1,235.58 02/11/2019 165876 Beth Ann Rush 780.00 02/11/2019 165877 BFI-King Of Prussia Recyclery 18,359.35 02/11/2019 165878 Bill Miele 120.00 02/11/2019 165879 Bio-One Chester County 375.00 02/11/2019 165880 Bird Control Services Inc 99.00 02/11/2019 165881 Bon Air Fire Company 2,620.00 02/11/2019 165882 Brian Helgenberg 180.00 02/11/2019 165883 Brian O'Doherty 161.00 02/11/2019 165884 Bricks 4 Kidz Inc 962.50 02/11/20 I 9 165885 Bridgee Bees Floral Creations 150.00 02/11/2019 165886 Brittany Bedrossian 75.00 02/11/2019 165887 Brothers Screen Grafx Inc 495.00 02/11/2019 165888 Bruce Lee 35.00 02/11/2019 165889 BSN Sports Inc 75.00 02/11/2019 165890 Cannon Entertainment Inc 300.00 02/11/2019 165891 Cassandra McNulty 180.00 02/11/2019 165892 CDW Government Inc 3,207.56 02/11/2019 165893 Charles A Higgins & Sons Inc 210.00 02/11/2019 165894 Cherry Valley Tractor Sales 482.52 02/11/2019 165895 Church's Auto Parts 32.88 02/11/2019 165896 Cintas Corporation #287 407.25 02/11/2019 165897 Clearnetwork Inc 197.80 02/11/2019 165898 Colonial Electric Supply Company Inc 925.14 02/11/2019 165899 Community Action Agency of Del Cty 3,540.00 02/11/20 I 9 165900 Compressed Air System Inc 612.02 02/11/2019 165901 Connor Morgan 25.00 02/11/2019 165902 Controlled F.O.R.C.E. Inc 1,440.00 02/11/2019 165903 Corsemax Inc 1,870.00 02/11/2019 165904 D M I Home Supply I I 1.97 02/11/2019 165905 Dallas Data Systems Inc 8,3 I 0.00 02/11/2019 165906 Daniel Cavaliere 162.00 02/11/2019 165907 Daniel Gallagher 132.75 02/11/2019 165908 Daniel Murphy 105.00 02/11/2019 165909 Darren Stienstra 3,585.00 02/11/2019 165910 David Madonna 300.00 02/11/2019 165911 Dean S Boornazian 605.00 02/11/2019 165912 Deborah Saldana 240.00 02/11/2019 165913 Delaware County Association Of First 1,000.00 02/11/2019 165914 Delaware County Solid Waste Authority 44,443.74 02/11/2019 165915 Delaware County Treasurer 215.89 02/11/2019 165916 Della Polla1s Supreme Edge LLC 13.98 02/11/2019 165917 Dennis Fricker 189.00 02/11/2019 165918 Devin Galvin 140.00 02/11/2019 165919 Deva & Associates LLC 114.00 02/11/2019 165920 Donna Helgenberg 110.00
M - Manual Check, V - Void Check
Haverford Township Haverford Township - Check Register by Fund Page: 4 Check Issue Dates: 1/15/2019 -2/11/2019 Feb 05, 2019 11:22AM
Check Issue Date Check Number Payee Amount
02/11/2019 165921 Dr John Fraunces 165.00 02/11/2019 165922 Drugscan, Inc 549.00 02/11/2019 165923 Eagle Wireless Communications 1,545.81 02/11/2019 165924 Eastern Glove & Safety 463.80 02/11/2019 165925 Eastern Salt Company Inc 19,502.34 02/11/2019 165926 Elliott-Lewis 2,499.00 02/11/2019 165927 Emblem Enterprises, Inc 660.07 02/11/2019 165928 Emily Scott 25.50 02/11/2019 165929 Eric Tanz 89.25 02/11/2019 165930 F.O.P. Lodge #37 2,040.00 02/11/2019 165931 FBI-LEEDA 100.00 02/11/2019 165932 FBINAA 110.00 02/11/2019 165933 Ferguson & McCann Inc 600.00 02/11/2019 165934 Flag Products Inc 115.30 02/11/2019 165935 Friends' Central School 400.00 02/11/2019 165936 G L Sayre Inc 27,699.23 02/11/2019 165937 Gail Stickney 157.26 02/11/2019 165938 Galls LLC 666.65 02/11/2019 165939 General Code 1,195.00 02/11/2019 165940 Glasgow Inc 128.78 02/11/2019 165941 Glick Fire Equipment Co., Inc 3,694.73 02/11/2019 165942 Gloucester Cty Police Academy 420.00 02/11/2019 165943 Grace Leonard 150.00 02/11/2019 165944 Grainger 914.88 02/11/2019 165945 GranTurk Equipment Company Inc 3,815.29 02/11/2019 165946 Gregory Skahan 28.00 02/11/2019 165947 H Gilroy Damon Associates Inc I, 175.00 02/11/2019 165948 Haverford Township Free Library 97,056.63 02/11/2019 165949 Havertown Auto Tags 57.00 02/11/2019 165950 Havis Inc 360.00 02/11/2019 165951 Holsten & Associates 456.00 02/11/2019 165952 Hour Glass Cleaners, Inc 439.30 02/11/2019 165953 IACP 380.00 02/11/2019 165954 India Hart 87.50 02/11/2019 165955 International Code Council Inc 135.00 02/11/2019 165956 Interstate Spring & Alignment Inc 750.00 02/11/2019 165957 J & C Ice Technologies Inc 655.46 02/11/2019 165958 J & J Landscaping JOO.OD 02/11/2019 165959 Jack Chiacchiere 40.00 02/11/2019 165960 Jacob DePietro 173.25 02/11/2019 165961 Jacob Low Hardware 2,020.48 02/11/2019 165962 James Keenan 60.00 02/11/2019 165963 James Roe 147.50 02/11/2019 165964 Jason Kleinschmidt 160.75 02/11/2019 165965 Jeff Cederstrom 150.00 02/11/2019 165966 Jill Cosgrove 300.00 02/11/2019 165967 Joe & Bud's Towing Service 400.00 02/11/2019 165968 Joe Libertini 2,650.00 02/11/2019 165969 John Heneghan 480.00 02/11/2019 165970 John Hollowell Wert 240.00 02/11/2019 165971 Jonathan D Moyer 90.00 02/11/2019 165972 Joseph Fazzio Inc 632.80 02/11/2019 165973 Joseph McCormick 176.38 02/11/2019 165974 JPS Equipment Co., Inc 6,863.00 02/11/2019 165975 Karen Boornazian 600.00 02/11/2019 165976 Katie Brown 480.00 02/11/2019 165977 Kelly Baffa 102.13
M ~ Manual Check, V ~ Void Check
Haverford Township Haverford Township• Check Register by Fund Page: 5 Check Issue Dates: 1/15/20 I 9 - 2/11/2019 Feb 05, 2019 11 :22AM
Check Issue Date Check Number Payee Amount
02/11/2019 165978 Kelly Industrial Supply 292.18 02/11/2019 165979 Kelly's Trophies 31.65 02/11/2019 165980 Knowlton Construction Supplies Inc 750.00 02/11/2019 165981 Kristin Caparra 1,655.00 02/11/2019 165982 Laura Soki! 190.00 02/11/2019 165983 Lawson Products Inc 563.98 02/11/2019 165984 Liberty Coca•Cola Beverages LLC 648.27 02/11/2019 165985 Logo Wear House Inc 1,771.20 02/11/2019 165986 Maddy Cuffia 51.00 02/11/2019 165987 Madison Boylan 141.50 02/11/2019 165988 Magloclen 400.00 02/11/2019 165989 Main Line Mower•Tree Care Supplies 440.21 02/11/2019 165990 Manoa Cleaners, Inc 1,385.70 02/11/2019 165991 Maria McCabe 215.00 02/11/2019 165992 Mary Pat Hartline 180.00 02/11/2019 165993 Matthew Denny 75.00 02/11/2019 165994 Matthew Donnelly 540.00 02/11/2019 165995 Matthew J Ryan Vet Hospital ofUPenn 158.31 02/11/2019 165996 Matthew Mucchetti 25.00 02/11/2019 165997 Matthew Safern 60.00 02/11/2019 165998 McLenaghan Wholesale Tires Inc 600.00 02/11/2019 165999 McNichol, Byrne, & Matlawski, PC 5,831.00 02/11/2019 166000 MG Tree LLC 19,800.00 02/11/2019 166001 Michael Browne 204.00 02/11/2019 166002 Michael J Morris 240.00 02/11/2019 166003 Micro Center AIR 829.98 02/11/2019 166004 Mike DePrince 420.00 02/11/2019 166005 National Association of Town Watch 35.00 02/11/2019 166006 Nichols Plumbing & Heating, Inc 189.50 02/11/2019 166007 Occupational & Travel Health 1,175.00 02/11/2019 166008 Office Basics, Inc 4,311.77 02/11/2019 166009 Office of College Relations 150.00 02/11/2019 166010 Ollis Brothers Inc 215.00 02/11/2019 166011 O'Reilly Pontiac Buick GMC 924.95 02/11/2019 166012 Orner's Garden Center 256.33 02/11/2019 166013 PA Recreation & Park Society 1,256.00 02/11/2019 166014 Pacifico Marple Ford 1,702.24 02/11/2019 166015 Patricia DeStefano 270.00 02/11/2019 166016 Patrick Greely 330.00 02/11/2019 166017 Paul McShane 50.00 02/11/2019 166018 PCCA 65.00 02/11/2019 166019 Penn Valley Chemical Co 1,426.16 02/11/2019 166020 Pennoni Associates, Inc 843.00 02/11/2019 166021 Petro Home Services 1,002.50 02/11/2019 166022 Petro Inc 9,226.60 02/11/2019 166023 PetroChoice 2,151.89 02/11/2019 166024 PetSmart #0564 182.95 02/11/2019 166025 PetSmait # 1804 191.45 02/11/2019 166026 PNOA 25.00 02/11/2019 166027 POM Incorporated 506.61 02/11/2019 166028 Pot1 A Bowl Restroom Co Corp 41.08 02/11/2019 166029 Praxair Distribution Inc 109.41 02/11/2019 166030 R J Power Equipment Co Inc 28.00 02/11/2019 166031 Radio Communications Service, Inc 1,982.75 02/11/2019 166032 Raymond D Massi 450.00 02/11/2019 166033 Raymond Schmitt 90.00 02/11/2019 166034 ReadyRefresh by Nestle Inc 106.62
M ~ Manual Check, V ~ Void Check
Haverford Township Haverford Township - Check Register by Fund Page: 6 Check Issue Dates: 1/15/2019-2/11/2019 Feb 05, 20 I 9 II :22AM
Check Issue Date Check Number Payee Amount
02/11/2019 166035 Red the Uniform Tailor 1,194.37 02/11/2019 166036 Richard Pezick 60.00 02/11/2019 166037 Ron Baldino 60.00 02/11/2019 166038 Ryan Bates 59.50 02/11/2019 166039 Sandi Kirschner 40.00 02/11/2019 166040 Sandy McGuire 130.00 02/11/2019 166041 School District of Haverford Township 44,794.66 02/11/2019 166042 Seryna Chung 100.00 02/11/2019 166043 Shallow Creek Kennels Inc 200.00 02/11/2019 166044 Sherwin-Williams 145.65 02/11/2019 166045 Shred Patrol LLC 360.00 02/11/2019 166046 Simon Curry 89.25 02/11/2019 166047 Sinclair Exterminating Inc 750.00 02/11/2019 166048 Sir Speedy Printing Center #7099 286.00 02/11/2019 166049 Sirius Computer Solutions Inc 1,284.10 02/11/2019 166050 Southeastern Sanitary Supply 1,609.50 02/11/2019 166051 Spectrum Letterbox 7,660.00 02/11/2019 166052 State Road Builders Supply Co Inc 170.10 02/11/2019 166053 Stephanie Turnbull 220.00 02/11/2019 166054 Stephen Perpig!ia 150.00 02/11/2019 166055 Steven Mogck 1,200.00 02/11/2019 166056 Stuff It Taxidermy LLC 305.00 02/11/2019 166057 Sydney Clark 25.50 02/11/2019 166058 T. Frank McCall's, Inc 1,732.90 02/11/2019 166059 Teagan O'Neill 85.00 02/11/2019 166060 Thomas Mann 148.50 02/11/2019 166061 Thomas Perpiglia 270.00 02/11/2019 166062 Thomas Zukowski 216.75 02/11/2019 166063 Thomson Reuters-West 219.57 02/11/2019 166064 Timothy James Shea 162.00 02/11/2019 166065 Timothy Moleski 1,100.00 02/11/2019 166066 Tozour Energy Systems Inc 4,485.00 02/11/2019 166067 Travelers 1,829.00 02/11/2019 166068 Trevor Njonjo 85.00 02/11/2019 166069 Triple R Truck Parts 1,289.47 02/11/2019 166070 Tri-State Financial Group LLC 1,979.44 02/11/2019 166071 Tri-State/Ace Knife Grinding Corp 135.00 02/11/2019 166072 TruckPro LLC Corp 2,320.91 02/11/2019 166073 U S Municipal Inc I ,493.35 02/11/2019 166074 United Site Services 417.48 02/11/2019 I 66075 Valley Power, Inc 392.70 02/11/2019 166076 VCA Wellington Animal Hospital 412.64 02/11/2019 166077 Vicki Helgenberg 180.00 02/11/2019 166078 VMA 1,040.00 02/11/2019 166079 Warehouse Battery Outlet Inc 1,835.40 02/11/2019 166080 WatchGuard Video 6,084.00 02/11/2019 166081 Weinstein Supply Corp 707.36 02/11/2019 166082 Western Berks Ambulance Assoc 580.00 02/11/2019 166083 William McClatchy 510.00 02/11/2019 166084 Witmer Public Safety Group Inc 866.79
Total GENERAL FUND: 1,438,741.96
Sewer Cash - Operating 01/25/2019 18178 Bullen Companies Inc 485.00- V 01/15/20 I 9 18185 De!Co Public Schools 1-lealthcare Trst 9,519.55 01/15/2019 18186 Petty Cash - Haverford Township 38.55
Haverford Township - Check Register by Fund Check Issue Dates: 1/15/2019- 2/11/2019
Payee
Express Scripts Inc Bullen Companies Inc Arthur J Gallagher Risk Mgmt Serv Inc A11hur J Gallagher Risk Mgmt Serv Inc CIGNA Express Scripts Inc North American Benefits Company Vision Benefits of America Arthur J Gallagher Risk Mgmt Serv Inc Peco Energy Cawley Environmental Services Inc Church's Auto Parts D M I Home Supply Dejana Truck & Utility Equipment Co. Inc Knowlton Construction Supplies Inc N Abbonizio Contractors, Inc Orner's Garden Center Pennoni Associates, Inc Pennsylvania One Call System Inc Petro Inc School District of Haverford Township Triple R Truck Parts
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Total 04490751302: 53,500.75 ---
04490751402 Senior Citizens Services Surrey Services for Seniors DEC 1·31 2018 12/20/2018 Community Service 01/31/2019 833.33 02/11/2019 4332 Senior Citizens Services Surrey Services for Seniors JAN 1·31 2019 01/18/2019 Community Service 01/31/2019 833.33 02/11/2019 4332
Total 04490751402: 1,666.66 ---
Total CDBG GRANT FUND: 82,274.46 ---
GENERAL FUND 0113000 Due From Other Funds Postmaster 12919 01/29/2019 2019 Tax Bills Postage 01/31/2019 3,003.66 01/29/2019 165842
---
Total 0 113000: 3,003.66 ---
0121801 PA UCC -Act 13 Fee Payable DCED 1719A 01/07/2019 3Q2018 PA UCC Filing 01/31/2019 3,105.00 01/15/2019 165789 PA UCC -Act 13 Fee Payable DCED 1719B 01/07/2019 2Q2018 PA UCC Filing 01/31/2019 3,371.00 01/15/2019 165789 PA UCC -Act 13 Fee Payable Sun Run Inc 11019 01/10/2019 Cancelled Job 01/31/2019 4.50 01/15/2019 165808
Total 0121801: 6,480.50 ---
0123900 Over and Duplicate Payments John Zeller 10417 10/04/2017 Ovrpm't RE Taxes 10/31/2017 1,520.04, 01/15/2019 161154 Over and Duplicate Payments First Partners Abstract Co 91218 09/12/2018 Overpym't RE Taxes (#2203142100) 09/30/2018 244.62, 02/01/2019 164618 Over and Duplicate Payments Carolyn & Edward Lyons 11119 0l/11/2019 Ovrpm't RE Taxes 01/31/2019 1,726.94 01/15/2019 165784 Over and Duplicate Payments Martin Mari I 1019 01/10/2019 Ovrpm't RE Taxes 01/31/2019 1,410.84 01/15/2019 165799 Over and Duplicate Payments Mary Jo Yesville I 1019 01/10/2019 Ovrpm't RE Taxes 01/31/2019 1,729.69 01/15/2019 165800 Over and Duplicate Payments Narberth Properties Assoc 11019 01/10/2019 Ovrpm't RE Taxes 01/31/2019 2,390.95 01/15/2019 165801 Over and Duplicate Payments Marie B Barr 11619 01/16/2019 Ovrpym't RE Taxes 01/31/2019 1,815.66 01/22/2019 165818
---Total 0123900: 7,309.42
---01320320101
Bldg & Grading Permits Sun Run Inc 11019 01/10/2019 CancellrdJob 01/31/2019 215.50 01/15/2019 165808
Property & Casualty lnsuranc Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 49,641.95 01/29/2019 165827 Property & Casualty Insuranc Arthur J Gallagher Risk Mgmt Serv I 2753357 12/18/2018 Property - Installment 01/31/2019 15,381.00 01/29/2019 165828 Property & Casualty Insuranc Arthur J Gallagher Risk Mgmt Serv I 2857000 01/04/2019 Extension Bldrs Risk 01/31/2019 636.00 02/11/2019 165871
Total 01409410902: 65,658.95 ---
01410126402 Wages - Crossing Guards D M I Home Supply 344971 01/31/2019 (40) Hand Wanners, (23) Pocket Warmers 01/31/2019 111.97 02/11/2019 165904 Wages - Crossing Guards Jacob Low Hardware 1595 01/31/2019 (2) Pocket Wanners 01/31/2019 53.96 02/11/2019 165961
Total 01410126402: 165.93
Haverford Township Haverford Township - Payment Approval Report by GL Page: 14 Check Issue Dates: l/15/2019-2/11/2019 Feb 05, 2019 11:29AM
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
01410150002 Life Insurance North American Benefits Company 000001/000003 01/09/2019 Group Term Life Insurance 01/31/2019 116.75 01/29/2019 165837
Total 01410150002: 116.75
01410150102 Life Insurance - Police Brighthouse Financial 1919 01/09/2019 Life Insurance 01/31/2019 291.75 01/15/2019 165783 Life Insurance - Police Cincinnati Life 11119 0i/11/2019 Life Insurance 01/31/2019 221.15 01/15/2019 165785 Life Insurance - Police North American Benefits Company 000001/000003 01/09/2019 Group Term Life Insurance 01/31/2019 1,048.95 01/29/2019 165837
---
Total 01410150102: 1,561.85 ---
01410150202
Life Insurance - Ret'd Police North American Benefits Company 000001/000003 01/09/2019 Group Tenn Life Insurance 01/31/2019 73.20 01/29/2019 165837
Total 01410150202: 7320
01410150S02 Health Benefits De!Co Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 13,133.06 01/15/2019 165790
---Total 01410150502: 13,133.06
---01410150602
Health Benefits - Police De!Co Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 129,801.96 01/15/2019 165790 ---
Total 01410150602: 129,801.96 ---
01410150702
Health Benefits - Ret'd Police De!Co Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 39,495.19 01/15/2019 165790 Health Benefits - Ret'd Police Independence Blue Cross 190108143879 01/08/2019 Health Benefits 01/31/2019 6,606.17 01/15/2019 165792 Health Benefits - Ret'd Police Independence Blue Cross 190108143871 01/08/2019 Health Benefits 01/31/2019 2,390.63 01/15/2019 165793 Health Benefits - Ret'd Police Independence Blue Cross 190108143887 01/08/2019 Health Benefits 01/31/2019 1,816.28 01/15/2019 165794
01410152002 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 75.363.16 02/05/2019 165845 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 15,302.75 02/05/2019 165845
---
Total 01410152002: 90,665.91 ---
01410152502 Death Service Benefits Gail Stickney 11019 01/10/2019 Reissue Lost Cks # 163666 & 163945 01/31/2019 314.52 01/15/2019 165791 Death Service Benefits Gail Stickney FEB 2019 02/11/2019 Death service benefits 01/31/2019 157.26 02/11/2019 165937
01410201102 Building Maintenance Bio-One Chester County 10251 12/30/20 I 8 Disinfection Vehicle/Cell/Holding Area 01/31/2019 375.00 02/11/2019 165879 Building Maintenance Nichols Plumbing & Heating, Inc 16300 12/26/2018 Main't - Police Restroom 01/31/2019 189.50 02/11/2019 166006 Building Maintenance Ollis Brothers Inc 66482 01/15/2019 Main't - Button for Motor 01/31/2019 215.00 02/11/2019 166010 Building Maintenance Penn Valley Chemical Co 713729 01/08/2019 Cleaning Supplies 01/31/2019 545.41 02/11/2019 166019 Building Maintenance Penn Valley Chemical Co 713731 01/08/2019 Cleaning Supplies 01/31/2019 435.27 02/11/2019 166019 Building Maintenance Penn Valley Chemical Co 714385 01/17/2019 Cleaning Supplies 01/31/2019 53.90 02/11/2019 166019 Building Maintenance ReadyRefresh by Nestle Inc 09A043875033 01/07/2019 Waterservice 01/31/2019 64.80 02/11/2019 166034
01410260202 Training PA Crime Prevention Officer's Assoc 8218A 08/02/2018 Reissue Lost Ck# 164288 01/31/2019 75.00 01/15/2019 165802 Training Delaware Cty Police Chiefs Associat 11519 01/15/2019 Installation Banquet 01/31/2019 770.00 01/22/2019 165814 Training Baltimore County Police Foundation 0441 12/19/2018 Training - Registration Fee for (4) Officers 01/31/2019 780.00 02/11/2019 165874 Training Controlled F.O.R.C.E. Inc 11519 01/15/2019 Training - Coxhead & DeSanctis DT 01/31/2019 1,440.00 02/11/2019 165902 Training F.O.P. Lodge #37 141 01/11/2019 PA Policeman's Shortguide (75) 01/31/2019 2,040.00 02/11/2019 165930 Training Gloucester Cty Police Academy 111418A 11/14/2018 Training - Inservice Class 01/31/2019 100.00 02/11/2019 165942 Training Gloucester Cty Police Academy 114188 11/14/2018 Training-Inservice Class 01/31/2019 200.00 02/11/2019 165942 Training Gloucester Cty Police Academy 122018C 12/20/2018 Training - Inservice Class 01/31/2019 60.00 02/11/2019 165942 Training Gloucester Cty Police Academy l22018D 12/20/2018 Training - Inservice Class 01/31/2019 60.00 02/11/2019 165942 Training VMA 00-23443 01/18/2019 Training - Performance lmprov Program 01/31/2019 300.00 02/11/2019 166078 Training VMA 00-23507 01/31/2019 Training - Discipline & Termination 01/31/2019 300.00 02/11/2019 166078 Training VMA 00-23508 0l/31/2019 Training - Management's Rights 01/31/2019 44000 02/11/2019 166078
Total 01410260202: 6,565.00 ---
01410280302 Uniforms Emblem Enterprises, Inc 738330 12/04/2018 Patches (1,000) 01/31/2019 660.07 02/11/2019 165927 Uniforms Red the Uniform Tailor M277406E 01/15/2019 Uniforms 01/31/2019 665.27 02/11/2019 166035 Uniforms Red the Uniform Tailor OM277407 01/15/2019 Uniforms 01/31/2019 529.10 02/11/2019 166035
Total 01410280302: 1,854.44
Haverford Township Haverford Township - Payment Approval Report by GL Page: 18 Check Issue Dates: I /15/20 19 - 2/11/2019 Feb 05, 2019 11:29AM
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Vehicle Maintenance Pacifico Marple Ford 113022 01/1512019 Link, Arm Assy C-42 01/3112019 179.38 0211112019 166014 Vehicle Maintenance Pacifico Marple Ford 113107 01/25/2019 Window Motor, Regulator, Core Chg C-42 01/31/2019 136.96 0211112019 166014 Vehicle Maintenance Triple R Truck Parts 777004 0110812019 (2) White Lithium Grease I 12.15 01/3112019 12.50 02111/20 I 9 166069 Vehicle Maintenance Triple R Truck Parts 777958 01/17/2019 (3) Fuel Line 01131/2019 38.13 02/11/2019 166069 Vehicle Maintenance Warehouse Battery Outlet Inc 410377 01/07/2019 (5) Batteries, (5) Core B Deposits 01/31/2019 449.70 02111/2019 166079 Vehicle Maintenance Warehouse Battery Outlet Inc 410612 01/09/2019 (2) Batteries, (2) Core B Deposits 01/31/2019 195.00 02/11/2019 166079 Vehicle Maintenance Warehouse Battery Outlet Inc 411357 01/1712019 (3) Batteries 01/3112019 254.70 02111/2019 166079 Vehicle Maintenance Warehouse Battery Outlet Inc 412229 01/2812019 Batteries 01/31/2019 449.70 02/11/2019 166079
Total 01410510702: 8,223.29 ---
01410600002 Minor Equipment CDW Government Inc QTX9543 01/24/2019 !Pad JViola 01/31/2019 771.21 02/11/2019 165892 Minor Equipment Colonial Electric Supply Company In 12577611 01/1212019 Electrical Items - Flood Lights 01131/2019 225.60 02/11/2019 165898 Minor Equipment Galls LLC 011741355 01/16/2019 First Defense OC Stream/MK-3 Stream 01131/2019 666.65 02/11/2019 165938
Total 01410600002: 1,663.46 ---
01410610302 Weapons/Ammunition/Range Witmer Public Safety Group Inc 1911514 0110912019 (3 Cases) Ammo 01/31/2019 866.79 02/1112019 166084
Total 01410610302: 866.79
01410610802 Drug Testing Drugscan, Inc INV0034!0 12/31/2018 Drug testing 01/31/2019 549.00 02/11/2019 165922
Total 01410610802: 549.00
01410611202 Civil Service Commission John Viola 11619 0l/16/2019 Reimb-Promotional Testing 0113112019 5049 01/22/2019 165817 Civil Service Commission David Madonna 001-19 0 I/ 14/20 I 9 Examination of Police Applicants 01/3112019 300.00 02/11/2019 165910 Civil Service Commission Dr John Fraunces 11719 01/17/2019 Psychological Service 01/3112019 165.00 02/11/2019 165921
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Total 01410611302: 620.61
01410612502 Live Scan Maintenance WatchGuard Video W ARJNV00302 01/16/2019 2 YrWarranty(36)VideoCams 01/31/2019 6,084.00 02/11/2019 166080
---
Total 01410612502: 6,084.00 ---
01410614102 Canine Development Matthew J Ryan Vet Hospital ofUPe 121718 12/17/2018 CanineVet-Jango&Kato 01/31/2019 158.31 02/11/2019 165995 Canine Development PetSmart #0564 123456 12/30/2018 K9 Supplies - Barr 01/31/2019 182.95 02/11/2019 166024 Canine Development PetSmart # 1804 I 1219 01/12/2019 Canine Supplies 01/31/2019 78.07 02/11/2019 166025 Canine Development PetSmart # 1804 12919 01/29/2019 Canine Supplies 01/31/2019 113.38 02/11/2019 166025 Canine Development Shallow Creek Kennels Inc 192896 01/07/2019 Lodging for NAPWDA Certification 01/31/2019 200.00 02/11/2019 166043 Canine Development VCA Wellington Animal Hospital 806416208 12/30/2018 K9 Boarding 01/31/2019 412.64 02/11/2019 166076
Total 01410614102: 1,145.35 ---
01411201602 Hydrant Rentals Aqua Pennsylvania 0348592010219 01/02/2019 2325 Darby Rd - 519 Hydrants 01/31/2019 39,314.25 01/15/2019 165781 Hydrant Rentals Aqua Pennsylvania 0348979010219 01/02/2019 120 Allgates Dr 01/31/2019 I 17.39 01/15/2019 165781 Hydrant Rentals Aqua Pennsylvania 1065945010219 01/02/2019 2325 Darby Rd - 24 Hydrants 01/31/2019 1,650.00 01/15/2019 165781 Hydrant Rentals Aqua Pennsylvania 0411814011619 01/16/2019 I Allgates Dr 01/31/2019 17.20 01/29/2019 165826 Hydrant Rentals Aqua Pennsylvania 1200019011619 01/16/2019 900 Parkview Dr - Fire 01/31/2019 103.74 01/29/2019 165826 Hydrant Rentals Aqua Pennsylvania 1369752012119 01/21/2019 50 Hilltop Rd 02/28/2019 44.08 02/05/2019 165844 Hydrant Rentals Aqua Pennsylvania 1427752011519 01/15/2019 1010 Darby Rd 02/28/2019 206.40 02/05/2019 165844
Total 01411201602: 41,453.06 ---
01411260302 Recruitment & Retention Manoa Fire Company 122218 12/22/2018 Food for Duty Volunteers 01/31/2019 8!0.00 01/15/2019 165797 Recruitment & Retention Robert Sandy 1419 0 I /04/20 I 9 Act 172 (20 I 8 Refund) 01/31/2019 228.35 01/15/2019 165806 Recruitment & Retention Gary Langhans 12319 01/23/2019 Volunteer Awards Dinner 01/31/2019 630.42 01/29/2019 165832
Total 01411260302: 1,668.77 ---
01411300102 Radio Rent/Maintenance Radio Communications Service, Inc IN000047702 01/02/2019 Radio Main't - Fire Dep't 01/31/2019 344.25 02/11/2019 166031
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Total 01411300102: 344.25
01411411902 Fire Truck Insurance Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 3,608.83 01/29/2019 165827
---
Total 01411411902: 3,608.83 ---
01411510002 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 91.14 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 53.28 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 1,188.56 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 0 I /07/201.9 Diesel Fuel 01/31/2019 837.18 02/11/2019 166041
Total 01411510002: 2,170.16 ---
01411510702 Vehicle Maintenance Compressed Air System Inc 28967 01/17/2019 Kussmaul Compressor/Freight 01/31/2019 612.02 02/11/2019 165900 Vehicle Maintenance Glick Fire Equipment Co., Inc 299320 01/17/2019 Silver Cover - Brookline 01/31/2019 51.07 02/11/2019 165941 Vehicle Maintenance Glick Fire Equipment Co., Inc 299381 01/23/2019 Glass Radiator Sight 01/31/2019 22.34 02/11/2019 165941 Vehicle Maintenance Glick Fire Equipment Co., Inc SH0295148 01/11/2019 Fire Truck Main't- Brookline 01/31/2019 3,621.32 02/11/2019 165941 Vehicle Maintenance Triple R Truck Parts 776940 01/07/2019 D2 Governor - T-34 - Llanerch 01/31/2019 20.25 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 776941 01/07/2018 Valve Dual Brake - T-34 - Llanerch 01/31/2019 112.20 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 778652 01/24/2019 Purge Valve 12V, Level I Core E34-l 01/31/2019 96.06 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 779051CR 01/29/2019 Level I Core Return 01/31/2019 25.00- 02/11/2019 166069
Total 014115 I 0702: 4,510.26 ---
01411901502 Physicals Occupational & Travel Health 171756 01/03/2019 Drug Test 01/31/2019 407.00 02/11/2019 166007 Physicals Occupational & Travel Health 171768 01/03/2019 Drug Test 01/31/2019 90.00 02/11/2019 166007
Total 01411901502: 497.00
01412150002 Life Insurance North American Benefits Company 000001/000003 01/09/2019 Group Tenn Life Insurance 01/31/2019 58.70 01/29/2019 165837
01412201302 Utilities Peco Energy 4393076012013 01/30/2019 800 Ardmore Av Barn 02/28/2019 286.80 02/05/2019 165851
Total 01412201302: 286.80
01412290302 Professional Services Western Berks Ambulance Assoc 000008 12/19/2018 ESO Year - State Require Reporting Softwar 01/31/2019 580.00 02/11/2019 166082
Total 01412290302: 580.00
01412300002 Communications Block Line Systems 77971190! 15 01/15/2019 Phone Expense 01/31/2019 34.41 01/15/2019 165782 Communications Comcast 0301248010619 01/06/2019 Cable Service - 800 Ardmore Ave 01/31/2019 177.63 01/22/2019 165812 Communications Comcast Business 74521138 01/0I/2019 Cable Service 01/31/2019 95.11 01/22/2019 165813 Communications AT & T Mobility 267032X01242 01/16/2019 CellularService 02/28/2019 95.00 02/05/2019 165846 Communications AT & T Mobility 287286281561 01/16/2019 Cellular Service 02/28/2019 43.00 02/05/2019 165846
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Total 01413260002: 135.00
01413260202 Training Joseph Celia 1719 01/07/2019 Reimb - Training 01/31/2019 125.00 01/29/2019 165833 Training PCCA 1919 01/09/2019 Training - 2019 Code Update 01/31/2019 65.00 02/11/2019 166018
Total 01413260202: 190.00
01413300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 34.41 01/15/2019 165782 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 438.95 0l/22/20 I 9 165813 Communications AT & T Mobility 267032X0l242 01/16/2019 Cellular Service 02/28/2019 428.78 02/05/2019 165846
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Total 01427280302: 286.80
01427300002 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 95.11 01/22/2019 165813
Total 01427300002: 95.11
01427300102 Radio Rent/Maintenance Radio Communications Service, Inc IN000047703 01/02/2019 Radio Main't - Sanitation 01/31/2019 96.00 02/11/2019 166031
Total 01427300102: 96.00
01427411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 4,511.04 01/29/2019 165827
---Total 01427411702: 4,511.04
---01427510002 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 46.27 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 27.05 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 11,154.33 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 8.17 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 01/07/2019 Diesel Fuel 01/31/2019 11,252.17 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV2018 01/07/2019 Diesel Fuel 01/31/2019 9.23 02/11/2019 166041
01430300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 103.22 01/15/2019 165782 Communications Comcast Business 74521138 0 l /0I/2019 Cable Service 01/31/2019 95.11 01/22/2019 165813
Haverford Township Haverford Township - Payment Approval Report by GL Page: 34 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb 05, 2019 I 1:29AM
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Communications AT & T Mobility 267032X01242 01/16/2019 Cellular Service 02/28/2019 479.80 02/05/2019 165846 Communications AT & T Mobility 287286281561 01/16/2019 Cellular Service 02/28/2019 43.00 02/05/2019 165846
Total 01430300002: 721.13
01430300!02 Radio Rent/Maintenance Radio Communications Service, Inc fN000047701 01/02/2019 Radio Main't - Highway 01/31/2019 400.50 02/11/2019 166031
01430S!0002 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 368.75 02/11/20 I 9 166021 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 89.73 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 215.57 02/11/2019 166022 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 52.45 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 6,345.89 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 158.90 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 0110712019 Diesel Fuel 01/31/2019 8,714.91 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 01/07/2019 Diesel Fuel 01/31/2019 241.69 02/11/2019 166041
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Total 01430510702: 10,302,65 ---
01430600002 Minor Equipment Petty Cash - Haverford Township 1919 01/09/2019 Petty Cash - PW 01/31/2019 31.97 01/15/2019 165804 Minor Equipment Jacob Low Hardware 1596 01/31/2019 (5) Flashlights, (2) Tape Etc 01/31/2019 125.82 02/11/2019 165961 Minor Equipment Main Line Mower-Tree Care Supplie 167271 01/29/2019 Spark Plug, Fuel Filter, Ignition Coil Etc 01/31/2019 440.21 02/11/2019 165989 Minor Equipment Sherwin-Williams 5955-2 01/25/2019 Paint 01/31/2019 61.09 02/11/2019 166044
Total 01430600002: 659.09
01432900602 Snow Removal Materials Aqua Pennsylvania 1201120012119 01/21/2019 I Hilltop - Brine Mach 02/28/2019 401.09 02/05/2019 165844 Snow Removal Materials A & H Equipment X03812 01/10/2019 Brine Machine Main't 01/31/2019 5,610.39 02/11/2019 165859 Snow Removal Materials Eastern Salt Company Inc INV083313 01/16/2019 Road Salt 01/31/2019 8,030.49 02/11/2019 165925 Snow Removal Materials Eastern Salt Company Inc INV083464 01/17/2019 Road Salt 01/31/2019 2,135.25 02/11/20 I 9 165925 Snow Removal Materials Eastern Salt Company Inc INV084088 01/22/2019 Road Salt 01/31/2019 9,336.60 02/11/2019 165925 Snow Removal Materials Jacob Low Hardware 1573 01/18/2019 Winter Storm Supplies 01/31/2019 547.72 02/11/2019 165961 Snow Removal Materials Jacob Low Hardware 1583 01/28/2019 (2) Salt, Spreader 01/31/2019 172.00 02/11/2019 165961
Total 01432900602: 26,233.54 ---
01434201402 Street Lights Electric Peco Energy 6492100805013 01/30/2019 Grove Rd 02/28/2019 6.36 02/05/2019 165851 Street Lights Electric Peco Energy 6511500103013 01/30/2019 2325B D,rrby Rd 02/28/2019 88,097.05 02/05/2019 165851
---Total 01434201402: 88,103.41
---
01434201502 Traffic Signals Electric Peco Energy 2793500904013 01/30/2019 2325 Darby Rd 02/28/2019 1,390.87 02/05/2019 165851
---Total 01434201502: 1,390.87
---01434231202 Signal/Light Maintenance Charles A Higgins & Sons Inc 48712 01/03/2019 Traffic Light Main't - WCP & Eagle 01/31/2019 140.00 02/11/20 I 9 165893 Signal/Light Maintenance Charles A Higgins & Sons Inc 48776 01/14/2019 School Fis hr Out - Highland & Coopertown 01/31/2019 70.00 02/11/2019 165893 Signal/Light Maintenance Valley Power. Inc SI 157895.003 01/03/2019 Electrical Items 01/31/2019 51.20 02/11/2019 166075 Signal/Light Maintenance Valley Power, Inc SI 158985.001 01/02/2019 (2) 4K Color Temp - Roadway Fixture 01/31/2019 341.50 02/11/2019 166075
01440223302 Life Insurance - Civilian Ret North American Benefits Company 00000 I /000003 01/09/2019 Group Tenn Life Insurance 01/31/2019 148.00 01/29/2019 165837
Total 01440223302: 148.00
01440223902 Health Benefits - Civilian Ret DelCo Public Schools Healthcare Trst 1673 01/02/20 I 9 Health Benefits 01/31/2019 5,632.69 01/15/2019 165790
01440900802 Life Insurance - Library North American Benefits Company 000001/000003 01/09/2019 Group Term Life Insurance 01/31/2019 I 15.25 01/29/2019 165837
Total 01440900802: 115.25
01440900902 Health Benefits - Library DelCo Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 6,598.68 01/15/2019 165790
01454201302 Utilities for Parks Aqua Pennsylvania 0266518011519 01/15/2019 514 St Albans Rd - Grange Field 01/31/2019 50.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 027065 IO I 15 I 9 01/15/2019 906 Powder Mill 01/31/2019 34.56 01/29/2019 165826
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
Utilities for Parks Aqua Pennsylvania 0270652011519 01/15/2019 1845 Karakung Dr - Karakung 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270656011519 01/15/2019 1623 Pelham Rd - Karakung 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270658011519 01/15/2019 705 Myrtle Ave - Karakung 01/31/2019 34.56 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270672011519 0 I /15/20 I 9 2200 Grasslyn Ave - Grasslyn 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270673011619 01/16/2019 ES Merrybrook Rd 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270675011619 01/16/2019 2512 Wynnefield Dr 01/31/2019 34.56 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270698011619 01/16/2019 660 Ardmore Ave 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270702011719 01/17/2019 721 Railroad Av 01/31/2019 17.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270704011719 01/17/2019 600 Dayton Rd 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1085595011619 01/16/2019 3500 Darby Rd 01/31/2019 454.35 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1085596011619 01/16/2019 3500 Darby Rd 01/31/2019 142.49 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1351998011719 01/17/2019 955 Railroad Av 01/31/2019 101.64 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1353450011619 0 I /I 6/20 I 9 900 l Parkview Dr 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1368966011619 0 I /I 6/20 I 9 422 W Hathaway Ln 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0247647012219 01/22/2019 605 Washington Av 02/28/2019 34.56 02/05/2019 165844 Utilities for Parks Aqua Pennsylvania 0247651012119 01/21/2019 519 Hillside Av 02/28/2019 22.20 02/05/2019 165844 Utilities for Parks Aqua Pennsylvania 0247656012119 01/21/2019 304 Oxford Hill Ln 02/28/2019 22.20 02/05/2019 165844 Utilities for Parks Aqua Pennsylvania 1038419012119 01/21/2019 1426 Windsor Park Ln 02/28/2019 121.85 02/05/2019 165844 Utilities for Parks Peco Energy 1249053004013 01/30/2019 534 Central Av 02/28/2019 91.66 02/05/2019 165851 Utilities for Parks Peco Energy 1558562021013 01/30/2019 534 Central Av Lighting 02/28/2019 9.23 02/05/2019 165851 Utilities for Parks Peco Energy 3216091050013 01/30/2019 I Warrior Rd 02/28/2019 11.24 02/05/2019 165851 Utilities for Parks Peco Energy 3387400406013 01/30/2019 1500 Karakung Dr 02/28/2019 462.97 02/05/2019 165851 Utilities for Parks Peco Energy 3394201902013 01/30/2019 20 W Manoa Rd 02/28/2019 88.42 02/05/2019 165851 Utilities for Parks Peco Energy 3716701803013 01/30/2019 600 Glendale Rd 02/28/2019 448.61 02/05/2019 165851 Utilities for Parks Peco Energy 4523033001013 01/30/2019 200 Darby Rd 02/28/2019 49.43 02/05/2019 165851 Utilities for Parks Peco Energy 5249100506013 01/30/2019 Grasslyb & Ralston 02/28/2019 8.25 02/05/2019 165851 Utilities for Parks Peco Energy 7428400805013 01/30/2019 521 Hillside Av 02/28/2019 15.29 02/05/2019 165851 Utilities for Parks Peco Energy 7721001708013 01/30/2019 Hillcrest Rear & Woodleigh 02/28/2019 13.80 02/05/2019 165851 Utilities for Parks Peco Energy 8338801604013 01/30/2019 Preston & Railrnad 02/28/2019 8.61 02/05/2019 165851 Utilities for Parks Peco Energy 8356100506013 01/30/2019 Rose Tree & Oxford Hill 02/28/2019 6.36 02/05/2019 165851 Utilities for Parks Peco Energy 864800I203013 0I/30/2019 3 I I Highland v 02/28/2019 8.51 02/05/2019 165851 Utilities for Parks Peco Energy 895420I203013 01/30/2019 672 Ardmore Av 02/28/2019 13.80 02/05/2019 165851 Utilities for Parks Peco Energy 9269401604013 01/30/2019 20W Manoa Vet Field 02/28/2019 6.36 02/05/2019 165851 Utilities for Parks Peco Energy 928400 I 108013 01/30/2019 Washington & Manoa 02/28/2019 34.06 02/05/2019 165851 Utilities for Parks Peco Energy 9593101307013 01/30/2019 Washington Av 02/28/2019 17.97 02/05/2019 165851 Utilities for Parks Peco Energy 9595800903013 01/30/2019 Raymond Dr Genthart 02/28/2019 7.06 02/05/2019 165851
Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number
014545!0002 Vehicle Fuel Petro Home Seivices 455299 01/10/2019 Unleaded 01/31/2019 259.39 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 151.64 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 781.27 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV2018 01/07/2019 Diesel Fuel 01/31/2019 1,195.35 02/11/2019 166041
---
Total 01454510002: 2,387.65 ---
01454510702 Vehicle Maintenance Berrodin Parts Warehouse 314691 01/11/2019 (2) Lamp P-86 01/31/2019 18.34 02/11/2019 165875 Vehicle Maintenance McLenaghan Wholesale Tires Inc 75674 01/10/2019 (4) foes PM-87 01/31/2019 600.00 02/11/2019 165998 Vehicle Maintenance Pacifico Marple Ford 112984 01/10/2019 (2) Br Kit, El Kit 01/31/2019 167.51 02/11/2019 166014 Vehicle Maintenance Triple R Truck Parts 777424 01/I 1/2019 (2) Super Model 45 srrrr L/(2) 45 Reflect P 01/31/2019 46.20 02/11/2019 166069
Total O 1454510702: 832.05
01454600002 Minor Equipment Omer's Garden Center 68585 10/08/2018 (6) Straw, (2) Cornstalks 01/31/2019 72.00 02/11/2019 166012 Minor Equipment Omer's Garden Center 68602 10/10/2018 (2) Pumpkins etc 01/31/2019 39.17 02/11/2019 166012 Minor Equipment Omer's Garden Center 68616 10/13/2018 (2) Pumpkins, (2) Gourds 01/31/2019 13.62 02/11/2019 166012 Minor Equipment Omer's Garden Center 68621 10/15/2018 (2) Cornstalks, (2) Scarecrows 01/31/2019 31.54 02/11/2019 166012
Total 01454600002: 156.33
01454922702 Open Space H Gilroy Damon Associates Inc 18371 12/27/2018 Engineering & Surveying Setvice 01/31/2019 1,175.00 02/11/2019 165947
---
Total 01454922702: 1,175.00 ---
Total GENERAL FUND: 1,438,741.96 ---
SEWER FUND 08429150002 Group Life Insurance North American Benefits Company 00000 I /000003 01/09/2019 Group Term Life Insurance 01/31/2019 86.65 01/29/2019 18193
Total 08429150002: 86.65
08429150502 Health Benefits De\Co Public Schools Healthcare Trst 1673S 01/02/2019 Health Benefits 01/31/2019 9,51955 01/15/2019 18185
01/24 01/25 AMERICAN GRPHC INST B00-851-9237 MA $ 933,96 $ 56.04 (e) $ 990.00
269784038 141753
01/24 01/25 AMZN MKTP US AMZN.COMIBILL WA $ -328.65 $ 0.00 $ -328,65 / 269784035
01125 01/25 RITE AID STORE· 11105 DREXEL HILL PA $ 173,51 $ 10.41 (e) $ 183.92
269784037 121854
01/25 01/25 THE UPS STORE #6475 HAVERTOWN PA $106.09 $ 6,37 (e) $112,46
269784036 084143
TOTAL CREDITS $-7,117,16
TOTAL DEBITS $10,098.73
BMO e• Financial Group
CUSTOMER SERVICE:
Service Representatives are avallable to assist you 24 hours a day, seven days a week. Please have account number lnformatlon ready.
BMO Telephone Inquiries: 1-800-263-2263 LosVStolen cards: 1-B00-3B1-3361 Outside Canada and USA call collect: 514-877-0330 TTY (For the Deaf and Hard of Hearing): 1-866-859-2089 Internet; bmo.com/treasuryandpayment
Diners Club
Telephone Inquiries: 1-866-865-7282 LosVStolan cards: 1-800-361-3361 Outside Canada and USA call collect: 514-877-0330 TTY (For Iha Deaf and Hard of Hearing): 1-866-859-2089 Internet: dlnersclubnorthamerlca.com
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BMO e• Financial Group
PAYMENT INFORMATION:
BMO Diners Club You can mail your payment to: BMO Harris Diners Club
Corporate Card - Payment Corporate Card Payment P.O. Box 71878 39966 Treasuiy Center Chicago, IL 60694-1878 Chicago, IL 60694-9900
You may send your payment via overnight mall to: ca·nduent, Inc. c/o BMO Harris Conduent, Inc, c/o BM0 Harris Corporate Card- Payment- BMO Harris Corporate Card- Payment Diner's Club
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IMPORTANT PAYMENT INFORMATION: For BMO Harrls accounts, please make For Diners Club accounts, please make your cheque or money order payable to: your cheque or money order payable to: BMO Harris Bank N,A, Diners Club
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TOWNSHIP OF HAVERFORD DELAWARE COUNTY, PENNSYLVANIA
ORDINANCE NO Pl-2019
AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, COUNTY OF DELA WARE, COMMONWEALTH OF PENNSYLVANIA, FURTHER
AMENDING AND SUPPLEMENTING ORDINANCE 1960, ADOPTED JUNE 30, 1980, AND KNOWN AS THE "GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD" AUTHORIZING THE LEASE OF
CERTAIN TOWNSHIP GROUNDS.
NOW, THEREFORE, IT IS HEREBY ORDAINED AND ENACTED THAT:
SECTION I: Pursuant to Section 707, paragraph A, of the Home Rule Charter, the Township hereby authorizes an amended lease agreement with T-Mobile Northeast LLC, for certain property located at 3500 Darby Road, Haverford, PA subject to review by the Township Solicitor and further subject to the approval of the Township Manager of the final document.
SECTION II: All Township elected and appointed officials are authorized to take all action necessary to ensure the implementation and effect the purpose hereof.
SECTION III: Any and all Ordinances and/or Resolutions, or parts thereof, conflicting herewith are repealed insofar as the matters herein are affected.
SECTION IV: This is effective ten (10) days following final adoption by the Board of Commissioners and publication as required by law, and shall remain in effect hereafter until revised, amended, or revoked by action of the Board of Commissioners of the Township of Haverford.
Attest:
ADOPTED by the Township Board of Commissioners this 11th day of February, 2019.
------------Lawrence J. Gentile, Secretary
TOWNSIDP OF HAVERFORD
By: ___________ _
Andy Lewis President, Board of Commissioners
ORDINANCE NO. P3-2019
AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, COUNTY OF DELAWARE, COMMONWEALTH OF PENNSYLVANIA, FURTHER AMENDING AND SUPPLEMENTING ORDINANCE NO. 1960, ADOPTED JUNE 30, 1986, AND KNOWN AS "GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD" CHAPTER 175, VEHICLES AND TRAFFIC.
BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, and it is hereby enacted and ordained by the authority of the same:
SECTION 1. SECTION 175-32: PARKING ON PUBLIC PROPERTY
Adding Subsection g: making it unlawful for any unauthorized person to park any motor vehicle on the parking lots of the Haverford Township Municipal Complex, 1010-1014-1018 Darby Road, except for Township business.
SECTION 2. Upon effective date of this ordinance, the Highway Department shall install appropriate signs in the designated section or zones giving notice of the regulations aforesaid.
SECTION 3, Any ordinance or part of an ordinance to the extent that it is inconsistent herewith is hereby repealed.
ADOPTED this 11th day of February, 2019.
Attest: Lawrence J. Gentile Township Manager/Secretary
TOWNSHIP OF HAVERFORD
BY: Andy Lewis President Board of Commissioners
ORDINANCE NO. P4-2019
AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, DELAWARE COUNTY, PENNSYLVANIA, AUTHORIZING THE ACQUISITION OF THE REAL PROPERTY LOCATED AT ll0S EARLINGTON ROAD, HAVERTOWN, PA, SUBJECT TO REVIEW AND ACCEPTANCE OF THE RELATED CONTRACTS BY THE TOWNSHIP SOLICITOR.
BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, and it is enacted and ordained by the authority of the same:
SECTION 1. Pursuant to Section 707, paragraph A of the Home Rule Charter, the Township hereby authorizing the Township Manager to execute an agreement of sale for the purchase of property known as 1105 Earlington Road, Havertown, PA and known as Delaware County Tax Map Parcel No. 22-27-254:000 and also known as Folio No. 22-08-00324-00, as shown on a plan attached as Exhibit "A". Authorization is subject to review by the Township Solicitor and further subject to the approval of the Township Manager of the final document.
SECTION 2. Any ordinance or part of ordinance to the extent that it is inconsistent herewith is hereby repealed.
ADOPTED THIS 11 TH DAY OF FEBRUARY, 2019.
By:
ATTEST:
Lawrence J. Gentile Township Manager/Secretary
TOWNSHIP OF HAVERFORD
Andy Lewis President
Board of Commissioners
ORDINANCE NO. PS-2019
AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, COUNTY OF DELAWARE, COMMONWEALTH OF PENNSYLVANIA, FURTHER AMENDING AND SUPPLEMENTING ORDINANCE NO. 1960, ADOPTED JUNE 30, 1986, AND KNOWN AS THE "GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD", FURTHER AMENDING AND SUPPLEMENTING CHAPTER 58, 'BUILDING CONSTRUCTION ARTICLE I. 'BUILDING CODE' SECTION 58-2 (B) 'Additions, deletions and modifications, and ARTICLE II. 'PROPERTY MAINTENANCE CODE', SECTION 58-3 (A). 'Adoption of standards; modification of standards'.
BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, and it is enacted and ordained by the authority of the same:
SECTION 1. Text Amendments
§ 58-2. Additions, deletions and modifications, is hereby amended to read as follows:
B. Each certificate of occupancy shall: (1) Identify the zoning classification of the subject property; and (2) Disclose any notice of an uncorrected violation of:
International Property Maintenance Code. (c) Chapter 149, Sewage and Drainage Facilities; or (d) Chapter 182, Zoning, of the General Laws of the Township of Haverford;
and, (3) Require such owner(s) to insert into any agreement of sale of such property a
statement concerning any corrective measures needed.
§ 58-3. Adoption of standards: modification of standards, is hereby amended to read as follows:
A. Certain documents, three copies which are on file in the Codes Enforcement for the Township of Haverford, being marked and designated as the "lntemational Property Maintenanee Code, 2009 edition" "International Property Maintenance Code, 2018 edition" as published by the International Code Council, be and are hereby adopted as the Property Maintenance Code of the Township of Haverford, for regulating and governing the conditions and maintenance of all property, buildings and structures; by providing the standards for supplied utilities and facilities and other physical things and conditions essential to ensure that structures are safe, sanitary and fit for occupation and use; and the condemnation of buildings and structures unfit for human occupancy and use, and the demolition of such existing structures as herein provided; providing for the issuance of permits
and collection of fees therefor; and each and all of the regulations, provisions, penalties, conditions and terms of said Property Maintenance Code on file in the office of the Township of Haverford are hereby referred to, adopted and made a part hereof, as if fully set out in this article, with the additions, insertions, deletions and changes, if any, prescribed in Subsection B of this section.
SECTION 2. Any ordinance or part of ordinance to the extent that it is inconsistent herewith is hereby repealed.
SECTION 3. Severability. The provision of this ordinance are severable and if any section, sentence, clause, part, or provision hereof shall be held illegal, invalid or unconstitutional by any Court of competent jurisdiction, such decision of this shall not affect or impair the remaining sections, sentences, clauses, parts or provisions of this ordinance. It is hereby declared to be the intent of the Board that this ordinance would have been adopted if such illegal, invalid or unconstitutional section, sentence, clause, part or provision had not been included herein.
SECTION 4. Effective Date. This ordinance shall become effective 10 days following final adoption by the Board of Commissioners and publication as required by law.
ADOPTED this th day of , 2019.
TOWNSHIP OF HAVERFORD
BY: Andy Lewis President
Attest: Lawrence J. Gentile Township Manager/Secretary
Board of Commissioners
RESOLUTION NO. 2117-2019
A RESOLUTION APPOINTING AN EMERGENCY MANAGEMENT COORDINATOR FOR THE TOWNSIDP OF HAVERFORD
WHEREAS, The State of Pennsylvania Office of Emergency Management requires that each municipality appoint an Emergency Management Coordinator; and
WHEREAS, it is the intention of the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania comply with requirements set forth by the State of Pennsylvania Office of Emergency Management and to forward a resolution naming the appointee to the Office for its records.
NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, hereby appoints Chief John Viola, Haverford Police Department, to serve as Emergency Management Coordinator Officer.
BE, IT FURTHER RESOLVED that a copy of this resolution shall be forwarded to the State of Pennsylvania Office of Emergency Management.
RESOLVED this 11th day of February, 2019.
Township of Haverford
By: Andy Lewis, President
Attest: Lawrence J. Gentile, Township Manager/Secretary
CERTIFICATION
I certify this to be a true copy of a resolution adopted by the Board of Commissioners of the Township of Haverford at their meeting held on February 11, 2019.
Lawrence J. Gentile, Township Manager
RESOLUTION NO. 2119-2019
- P.!~~!~!~~N~!~TATION APPLICATION PROJECT NUMBER: FOR MS-339
(Rev 04/09) COUNTY AID 19-23103-001-CA
SECTION 1: To be completed by Municipality. Upon completion submit to the County
THEREFORE BE IT RESOLVED, that we, the Officials of Haverford Township MUNICIPALITY (NAME) '
County, Pennsylvania, in Regular Session, do hereby make application to the County for an
allocation of County Liquid Fuels Tax Funds.
PROJECTDESCRIPTION: 2019 Road Program
TOrAL ESTIMATED PROJECT COST: $1 ,000, 000 .00 I ALLOCATION REQUESTED: s66,960.00 I It is certified by the Municipality and the officers who execute this application that all materials used and work done hereunder shall confonn to the current Pennsylvania Department of Transportation Specifications and that all work will be done within the legal right of way or with permission of the abutting property owners.
DULY ADOPTED ON (Date): I I
ATTEST: (Seal) Signature of Municipal Officials
SIGNATURE - SECRETARY /CITY CLERK
Haverford Township NAME OF MUNICIPALITY
1014 Darby Road, Havertown, PA 19083 ADDRESS
SECTION 2: To be completed by County Officials. Upon completion submit to the Pennsylvania Department of Transportation
WHEREAS, the County Officials of County, having been presented with the foregoing
application for the expenditure of County Liquid Fuels Tax Funds for improvements as indicated above.
THEREFORE BE IT RESOLVED, that we, the said Officials, in Regular Session, agree on behalf of said County to contribute the amount listed below from the County Liquid Fuels Tax Funds toward the above specified project provided that all work done shall conform to the current Pennsylvania Department ofTransporation Specifications.
DULY ADOPTED ON (Date): I I I ALLOCATION APPROVED: $ I ATTEST: (Seal) Signature of County Officials
SIGNATURE-COUNTY CLERK
ADDRESS
SECTION 3: To be completed by the Pennsylvania Department of Transportation
APPROVED: DATE: I I MUNICIPAL SERVICES REPRESENTATIVE
Original: District Office cc: Municipality I I cc: County I I
RESOLUTION
2120 - 2019
BE IT RESOLVED, by authority of the __ B_o_a_r_d---,----o_f_C_o_Itlllll.----,----·_s_s_i_on_e_r_s ________ _
(Name of governing body) ofthe Township of Haverford
(Name of Municipality) Delaware County, and it
is hereby resolved by authority of the same, that the __ T_o_wn_s_hi_·~e__,,Ma.,..n_a_q~e=r~---,-,,.-,--,---,------ of ( designate official title)
said Municipality be authorized and directed to sign the attached Agreement on its behalf.
ATTEST: Haverford Township (Name of Municipality)
Township Manager By: President (Signature and designation of official title) (Signature and designation of official title)
I, ___ La_w_r_e_n_c_e_J_._Ge_n_t_i_l_e ____ ~ --=T~own=s=h=i~p~M=a=n=aq=e=r~----------(Name) (Official title)
ofthe Township of Haverford , do hereby certify that the foregoing (Name of governing body and Municipality)
is a true and correct copy of the Resolution adopted at a regular meeting of the
B ~o~a=r~d~o~f~C~o===· s=s=i=o=n=e=r=s _________ , held the 11th day of February , 20___12_. (Name of governing body)
DATE: (Signature and designation of official title)
NOTE: Signature on the Department signature page of this Agreement must conform to the signature on this Resolution.
Acres 0003 from Lawrence Rd to Township Line Rd. 2005 (Darby Rd) from Route 3 to Route 320(Sproul Rd) 1006 ( Glendale Rd) intersection of Warrior road 1018 (Ardmore Ave) intersection of Haverford Rd 1001 (Karakung Dr) from Haverford Rd to Manoa Rd Total Acreage 8.50
The total number of acres is based on mowing four cycles for the 2019 mowing season.
The total acres for the contract period is 34.00 ACRES
Haverford Township will be responsible for the following tasks for the Commonwealth of Pennsylvania:
a. Mow State Routes the number of Cycles per Year as Specified on Exhibit "A" b. Document the Mowing Cycles and Invoice the Department at the completion of the Final
WORK ACTIVITY ............................................................ LIST OF PRICES
Mowing -- 34.00 Acres $ 97. 72 I Acre (FY 19)
RESOLUTION 2121-2019
WHEREAS, the Township of Haverford is a Township of the First Class, in the County of Delaware, Commonwealth of Pennsylvania; and
WHEREAS, the Board of Commissioners of the Township of Haverford authorized by the laws of the Commonwealth of Pennsylvania to charge appropriate costs for certain public services; and
WHEREAS, the Board of Commissioners wishes to establish a general schedule for reimbursement of fees, costs, charges and expenses of the Municipality's Professional Consultants.
NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners of the Township of Haverford hereby amends its fee schedule for Professional Consultants as follows:
C. The fees the consultants may charge will be calculated in accordance with the following schedule:
(i) Technical (including engineering or scientific) consultants. Hourly rates:
(ii)
Township Engineer (David Pennoni) Senior Professional Project Professional Staff Professional Associate Professional Graduate Professional Technician Building Code Official Field-Technician Project Assistant Survey Crew
Township Solicitor
$m $136.00 per hour $12§.00 $129.00 per hour $118.00 $122.00 per hour $113.00 $116.00 per hour $10§.00 $107.00 per hour $94.00 $100.00 per hour $90-.00 $94.00 per hour ~ $88.00 per hour $+&.00 $78.00 per hour
$30.00 per hour $200.00 per hour
$175.00 per hour
(iii) Other consultant's expenses including, but not limited to, outside legal counsel will be calculated in accordance with the hourly rates actually charged by the other consultants to the Township for similar services.
RESOLVED, THIS 11th day of February, A.D. 2019.
TOWNSHIP OF HAVERFORD
Andy Lewis IV Board of Commissioners
Attest: Lawrence J. Gentile Township Manager/Secretary
RESOLUTION 2122-2019
WHEREAS, the Township of Haverford is a Township of the First Class, in the County of Delaware, Commonwealth of Pennsylvania; and
WHEREAS, the Board of Commissioners of the Township of Haverford is authorized by the laws of the Commonwealth of Pennsylvania to charge appropriate costs for certain public services; and
WHEREAS, the Board of Commissioners wishes to provide a comprehensive fee schedule for the convenience and ease of the general public in determining Township fees for the cost of said services.
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, that the Board of Commissioners hereby establishes the following fee schedule.
A. Administrative Costs Photocopying, per page
B. Alarms False alarms, 3 or more per calendar year, per alarm
C. Amusement and Entertainment (1) Jukeboxes and mechanical amusement devices:
Annual license fees: 1 to 3, each item Each item in excess of 3 Pool Table, annual license fees
1 to 3, each pool table Each pool table, in excess of 3 Jukeboxes, mechanical amusement devices and pool tables in
premises owned by a nonprofit organization, each item Replacement of lost or destroyed seal, stamp or decal, each item
(2) Circuses and carnivals: Each theatrical exhibition, per performance Each concert, per performance Each jugglery exhibition, per performance Each circus and menagerie combined, per 1 day Each outside show accompanying a circus or menagerie, per 1 day Each carnival, per day Each boxing or sparring exhibition, per 1 day
(3) Any other entertainment/recreation for which a price of is charged: Skating rink, per calendar year Exhibition, recreation hall or club, per year Dance hall or club, per day
1
FEE
$ 0.25
$300.00
$150.00 $250.00
$150.00 $300.00
$25.00 $5.00
$5.00 $25.00
$5.00 $250.00
$25.00 $200.00 $200.00
$50.00 $50.00 $10.00
D.
E.
per year Religious educational and charitable organizations holding an entertainment or exhibit, per day
Bathing places, public Annual license and inspection fee
Building Construction {1} Plan Review Fees:
Building New construction, Residential: Additions and Alterations over $50,000 of construction value Nonresidential and multi-family buildings, per hour Accessibility
Engineering Escrow Steep slope of floodplain reviews Grading and storm water management up to: 10,000 square feet lot area affected 10,001 to 50,000 square feet lot area affected Over 50,000 square feet lot area affected
Subdivision and Land Development Sketch plans and lot line changes Minor subdivisions where no new public improvements are proposed
Minor subdivision where public improvements are proposed
Major subdivisions: Upto 20 lots Each additional 20 lots
Land developments
(2) Building Permit/Inspection Fees: Residential: New construction: First $10,000.00 of cost (per $1,000.00) Over $10,000.00 of cost (per $1,000.00)
Alterations and repairs: First $10,000.00 of cost (per $1,000.00) Over $10,000.00 of cost (per $1,000.00)
Sheds Decks, detached garages: First 150 square feet Each additional 100 square feet
Roofing, siding, windows and doors: Per $1,000.00 of cost OAe iteFA ~aeR adetitieRal iteffl
HVAC installations, per $1,000 of cost
2
$100.00
$ SO.OD
$150.00
$100.00 $50.00 $95.00
$200.00
$2,000.00
$1,000.00 $2,500.00 $5,000.00
$500.00
$1,290.00 $2,000
$2,500.00
$3,000.00 $2,000.00 $3,500.00
$20.00 $15.00
$20.00 $15.00 $40.00
$100.00 $10.00
$20.00 $100.00
$10.00 $25.00
Re-inspection for violations/noncompliance, per inspection Portable Storage Units
Nonresidential and Multifamily Buildings: New construction:
First $40,000.00 of cost {per $1,000.00) Over $40,000.00 of cost {per $1,000.00)
Alterations and repairs {including roofing and siding): Per $1,000.00 of cost
Accessory structures: First 200 square feet Each additional 100 square feet
Curb and sidewalk repairs, per $1,000 of cost Re-inspection for violations/noncompliance, per inspection Trailers
Tents: Up to 500 square feet 501 to 800 square feet 801 square feet and over
Fencing: First 100 linear feet Each additional 100 linear feet
Demolition permits: First 2,000 square feet of building area Each additional 2,000 square feet
Certificate of Use and Occupancy: New construction:
Single-family dwelling Nonresidential and multifamily dwelling
Change of ownership/occupancy: Application received with more than 30 days processing time, per unit
Application received with less than 30 days processing time, per unit
Application received with less than 10 days processing time, per unit
Application received with less than 5 days processing time,
3
$100.00 $50.00
$ 25.00 $ 20.00
$ 20.00
$50.00 $15.00 $50.00
$100.00 $250.00
$50.00 $100.00 $200.00
$100.00 $150.00 $100.00
$250.00 $75.00
$40.00 $10.00
$200.00 $75.00
$50.00 $100.00
$75.00
$105.00
$175.00
F.
G.
per unit Each re-inspection Zoning Certification Letter
{3} Electric permits: All new installations, alterations to existing and additional electrical per $1,000.00 of cost
Re-inspections to correct violations
(4) Plumbing permits: Water service connections from house to curb, per 100 feet Sewer service connections from house to curb, per 100 feet On-site sanitary systems (excludes engineers review) Private Wells All new installations, alterations and additions to existing and additional plumbing, per $1,000.00 of cost
Contractors, Licensing of (per calendar year) Master plumber or electrician General, sign, lawn care, swimming pool paving or subcontractors Property manager, decorator Journeyman plumber or electrician, chief plant electrician,
oil burner or refrigeration service dealer Apprentice plumber or electrician
Electrical Standards, annual permits Routine repairs, maintenance or replacement at a pre-designated site, per calendar year
H. Erosion and Sediment Control Up to 1 acre of land graded or disturbed, exceeding½ acre Each acre exceeding 1 acre, up to 10 acres Each acre exceeding 10 acres
$300.00 $25.00
$100.00
$20.00 $20.00
$75.00 $100.00 $100.00 $100.00
$20.00
$75.00 $75.00 $75.00
$15.00 $7.50
$150.00
$50.00 $15.00
$5.00 [Engineering escrows are also required per Building Construction Plan Review Fee Schedule (Subsection E{l) above)]
I. Explosives Blasting permit, each 10 day period Storage of explosives, per calendar year
J. Fire Prevention Fees Annual fire prevention inspections:
Buildings up to 1,500 square feet Buildings 1,500 square feet to 3,000 square feet Each additional 2,000 square feet to 9,000 square feet All structures over 9,000 square feet
Re-inspection for corrections to defects Failure to appear for scheduled inspection Depositions and/or expert testimony at court appearances: Consultation: two-hour minimum, per hour
4
$500.00 $1,000.00
$80.00 $105.00
$20.00 $325.00
$30.00 $50.00
$65.00
Deposition: four-hour minimum, per hour Fire Incident Report
Fire Permits: Plan review, per hour Fire alarm permits Fire suppression, sprinklers & hoods, per $1,000 of cost Upto $50,000 of cost Each additional $1,000 of cost
Use and occupancy inspections (initial application) Tank permits (removal or installation, per tank)
Residential Commercial
All other high-hazard permits, per the Fire Prevention Code per $1,000 of cost High-hazard/multi-dwelling-unit buildings: D to 25 dwelling units 26 to 50 dwelling units 51 to 75 dwelling units 76 to 100 dwelling units 101 to 150 dwelling units Each additional 100 units
K. Food and Drink Eating and drinking establishments (sit down dining) With less than 49 seats With 50-199 seats With 200 or more seats
Eating and drinking establishments with retail sales Applicable retail fee+ eating and drinking establishment fee Take out facilities (no seating) Bakery only
Retail food facilities (e.g. grocery stores, mini marts, convenience stores) 1,500 square feet or less of floor space 1,501 to 2,500 square feet of floor space 2,501 to 5,000 square feet of floor space 5,001 to 7,500 square feet of floor space 7,501 to 10,000 square feet of floor space 10,001 to 15,000 square feet of floor space Over 15,000 square feet of floor space
Retail food having take out or sit down dining: Applicable retail fee, plus Commissaries (including caterers)
Mobile food vendors, per vehicle Nonprofit charitable operation
Temporary food service/special event: 1 to 5 food vendor booths Each additional booth
Township Organization, Volunteers/individual, per hour Township Organization, Paid coaches/business, per hour
Non-Township Organization, Volunteers/coaches, per hour Non-Township Organization, Paid coaches/employees, per hour
CREC Gym Rental Fees, Full Court:
Township Organization, Volunteers/individual, per hour
Township Organization, Paid Coaches/business, per hour Non-Township Organization, Volunteers/individual, per hour
Non-Township Organization, Paid Coaches/business, per hour
Activity Rooms Studio/private
Studio/business Environmental Lab:
Resident/private Township/business
Non-Resident/private Non-Township/business
Multi Use Room:
Half Room: Resident, private, per hour
Township, business, per hour
Non-Resident, private, per hour Non-Township, business, per hour
Full Room:
Resident, private, per hour
Township, business, per hour Non-Resident, private, per hour
6
$18.00
$98.00
$50.00 $30.00 $50.00
$60.00 $25.00
$400.00
$15.00
$35.00 $70.00
$95.00
$50.00 $90.00 $75.00
$135.00
$80.00
$150.00 $120.00
$180.00 $40.00
$40.00 $60.00
$50.00
$70.00
$60.00 $80.00
$45.00
$80.00 $70.00
$120.00
$90.00 $150.00
$120.00
P.
Non-Township, business, per hour
Peddling and Soliciting Soliciting or peddling license by a township resident/landowner at their primary residence or owned property within Haverford Township, each two-day period (except Christmas tree sales)
Soliciting or peddling license by a township resident at a location other than their primary residence or owned property within Haverford Township, or by a nonresident, each two-day period (except Christmas tree sales), per location
Christmas tree sales, 45 day maximum
Q. Poles
R.
s.
T.
Erect any telephone, electric light or power pole
Police Services Photographs, each Fire investigation report Police incident report: Each copy For senior citizens {65 years and older)
Police accident investigation report: Each 2 pages For senior citizens (65 years and older), each 2 pages
Copies of any other files/reports, per page, plus the cost of postage Police details, per hour rate, per officer Civil service - entry level applicants Fingerprinting service, civilians, non-arrest related Block party permit Live music permit Special Event Race permit Police Body Camera Footage (per upload) Police Body Camera Footage (per minute of redaction) Music Festival (over 1,000 people)
Sewage and Drainage Facilities Sewer service connection fee
Skating Rink Public skating Adult, 7 years and over {1 ½ hours) Children, 6 years and under (1 ½ hours) Senior citizens Home schoolers Group rates
High school hockey games Hourly group ice rental Family membership books: Haverford Township residents
Subdivision and Land Development Sketch plans and lot line changes Minor subdivision, each submission Major subdivision, each submission 5-10 lots 11-25 lots 26 or more lots
Land development, per 20,000 square feet of lot area, plus $100.00 per tenant/leasehold
[Note: See also Subsection E(l), Engineering escrows.]
V. Streets and Sidewalks Permit administration fees: Initial 30 day period Each additional 30 day renewal period
Excavations/opening of a public right-of-way: First 10 linear foot cut of an unimproved surface Each additional 10 linearfeet First 10 linear foot cut of an improved surface Each additional 10 linear feet Plus: Improved surface restoration escrow Unimproved surface restoration escrow, per $1,000 of cost
Street degradation fee for improved surface Additional degradation fee if surface paved within the past five years: Per linear foot, if paved within 1 year Per linear foot, if paved within 2 year Per linear foot, if paved within 3 year Per linear foot, if paved within 4 year Per linear foot, if paved within 5 year
Road closing to traffic: Per hour, first 24 hours Per day, each additional day
Right-of-way occupancy: First 24 hours Per day, each additional day
Special inspections, per hour Oversize or overweight loads, per day Sidewalk and curb construction or replacement, each 50 feet Petition to Open or Vacate Streets:
Filing Fee Professional Services fee, per hour
Re~~est ts RaAg,'Femsve s~eeial eve At Ila A A er
W. Telecommunications Wireless communication facilities.
8
$70.00 $10.00
$2.00
$150.00 $500.00
$1,000.00 $1,500.00 $2,000.00
$1,500.00
$30.00 $27.00
$24.00 $9.00
$24.00 $14.00
Dollar for Dollar $50.00
$100.00
$34.00 $28.00 $22.00 $16.00 $10.00
$5.00 $40.00
$80.00 $10.00 $25.00
$500.00 $50.00
$575.00 $220.00
$150.00
X.
Application fee per each facility in a right-of-way Per each other wireless communication facility Annual right-of-way {ROW) use fee Annual fee per authorized attachment to any single
Township structure in the ROW Rental fees for attachment to Township structures outside of a
ROW are negotiable, but not less than market rates Professional services escrow deposit
Zoning Hearing Board Applications & Appeals Residential additions, private garages, fences & sheds Nonresidential accessory signs or other accessory structures Subdivision related variances & new construction All other applications and/or appeals
$330.00 $650.00 $190.00
$275.00
$2,500.00
$350.00 $500.00 $500.00
$2,000.00
Y. Finance Lien Service Fee, covers filing & satisfaction Revival of lapsed lien (20 year life) Interest rate of liens Tax Certification, per year Tax Certification rush service (if needed in less than 3 working days),
additional flat fee Returned check charge Finance charge on all unpaid invoices over 60 days Duplicate tax bill fee
Z. Delinquent Sewer and Trash
$125.00 $100.00
10%, annual $5.00
$10.00 $35.00
15%, annual $2.00
If a long-standing sewer and/or trash account is assigned to special counsel for collection, the property owner will be subject to the following fees and charges. Additionally, there shall be added to the below amounts any reasonable out-of-pocket expenses of counsel in connection with each of these services, as itemized in the applicable counsel bills, which shall be deemed to be part of the fees.
Verify data, setup and open file, prepare and send demand letter Legal Fees - $160.00 Prepare and file Write of Scire Facias; related bookkeeping Legal Fees - $250.00 Court Fees according to Delaware County fee schedule in effect Sheriff Fees Varies Prepare and mail correspondence per Pa. RCP 237.1 Legal Fees- $30.00 Prepare and file Default Judgment; related bookkeeping Legal Fees - $175.00 Court Fees according to Delaware County fee schedule in effect Prepare and file Wirt of Execution for Sheriff Sale Legal Fees - $800.00 Court Fees according to Delaware County fee schedule in effect Sheriff Fees Varies Administrative Fees for Payment Schedule: Three months or less More than three months
Calculation of Payoff Figures on Delinquent Accounts assigned for collection
AA. Hearing before the Board of Commissioners
9
$25.00 $50.00
$25.00
Conditional Use Validity Challenges/Curative Amendments Change of Zoning Classification Inter-municipal transfer of liquor license application
BB. Miscellaneous Fees Record request and reproduction for subpoena or testimony:
Document search- hourly rate Witness Appearance (in additional to record fees):
First 3 hours, including travel Additional hour or portion thereof Mileage
DVD of Commissioners' meetings Professional Assistance/Special Events Township Medic w/Township ALS vehicle - hourly rate Narberth EMS Assistance w/Narberth Ambulance -
RESOLVED, THIS 11th day of February, A.D. 2019.
$1,500.00 $2,000.00 $2,500.00 $1,500.00
$25.00
$150.00 $25.00
Current IRS rate $35.00
$110.00 Narberth stated rates
TOWNSHIP OF HAVERFORD
Attest: __________ _
Lawrence J. Gentile Township Manager/Secretary
10
Andy Lewis, President Board of Commissioners
RESOLUTION 2123-2019
THE BOARD OF COMMISSIONERS OF THE TOWNSHIP OF HAVERFORD, DELAWARE COUNTY, PENNSYLVANIA AUTHORIZING COOPERATIVE PURCHASING AND PARTICIPATION
IN THE REGIONAL STREETLIGHT PROCUREMENT PROGRAM ADMINISTERED BY THE DELAWARE VALLEY REGIONAL PLANNING
COMMISSION
WHEREAS, the TOWNSHIP OF HAVERFORD is located in Delaware County, Pennsylvania (the "Township"); and WHEREAS, the Township qualifies as a "local public procurement unit" as defined under Chapter 19 of the Commonwealth Procurement Code, 62 Pa C.S. §1901 et seq. (the "Code"); and
WHEREAS, the Delaware Valley Regional Planning Commission ("DVRPC") qualifies as a "public procurement unit" under the Code, and has established a Regional Streetlight Procurement Program (the "Program") for the purpose of entering into "cooperative purchasing" agreements with regional municipalities; and
WHEREAS, the Township, in its capacity as a local public procurement unit, is agreeable to participating in the Program, as reflected by the execution of a letter of intent; and
WHEREAS, Participation in the program will allow the Township to implement a project (the "Project") to improve the performance of municipal street lighting, and specifically to design, procure, and install the transition to light-emitting-diode (LED) street lighting and other street light improvements, and to maintain those improvements; and
WHEREAS, DVRPC has entered into a contract with Keystone Lighting Solutions ("KLS") to provide design services for the Program; and
WHEREAS, participating municipalities, including Haverford Township, are able to "piggyback off of" contracts entered into by DVRPC for design services, equipment acquisition, distribution, and installation, in accordance with the Code; and
WHEREAS, as part of its contract with DVRPC, KLS has presented a Preliminary Feasibility Study (Phase 1), developed free of charge to the Township to estimate the equipment and services required for, and to estimate the cost associated with, the Project; and
WHEREAS, as part of its contract with DVRPC, KLS has also estimated the costs to the Township associated with KLS' services for Phase 2 - 4 ofthe Program; and
WHEREAS, the Township has determined that its interests warrant piggybacking off of DVRPC's contract with KLS, thereby forming a separate and new Contract between the Township and KLS; and
WHEREAS, in accordance with this Contract, KLS will provide Professional Design Services to evaluate, recommend, audit, design and manage the Project.
NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners Haverford Township hereby authorizes the Township to enter into cooperative purchasing in the form of the Contract with KLS and to proceed to Phase 2 of the Program for Project Development Services; and it is
FURTHER RESOLVED that the Board of Commissioners ofthe Township hereby authorizes and directs its employees, agents and representatives to take all such further actions and to execute and deliver all such instruments and other documents as may be necessary or appropriate to enable the Township to carry out the intent and purposes of the foregoing resolutions and the transactions contemplated thereby.
IN WITNESS WHEREOF, the Board of Commissioners of the Township has adopted and enacted this Resolution this 11th day of February, 2019.
Attest: _________ _ Lawrence J. Gentile Township Manager/Secretary
TOWNSHIP OF HAVERFORD
Andy Lewis President, Board of Commissioners
RESOLUTION NO. 2125-2019
WHEREAS, the Preliminary/Final Land Development for Haverford School District, Lynnewood Elementary School, for the property located at 1400 Lawrence Road, Havertown, Haverford Township, Delaware County, and known as D.C. Folio No. 22-01-00828-00 has been submitted to construct a new elementary school, athletic fields, parking area, and playground. The existing school is to be razed. The subject property zoned INS, Institutional and is located in the 1st Ward. The aforesaid plans were prepared by Gilmore & Associates, Inc., Engineering & Consulting Services, Langhorne, PA, dated September 28, 2018, and last revised on January 7, 2019; and
WHEREAS, the Planning Commission of Haverford Township at the public meeting of Thursday, January 24, 2019, did vote to recommend approval of the plans subject to the following conditions:
1. A note should be added to the landscape plan indicating the balance of the required trees that cannot be accommodated on site will be provided to the Township for planting in other public spaces. 2. Evidence of Delaware County Conservation District approval will be required. (§160-4.F(2)[b] 3. Some profiles on the plans are inconsistent with the pipe calculations. Additionally, it appears several storm sewer profiles were not included on the plan. Capacity calculations should be provided for OCS #1 to MH #2 and MH #19 to HW #20. 4. The Township Fire Code Official should review the adequacy of the fire truck access from the Virginia Avenue entrance and provide comments on any further modifications, if required. 5. The configuration of the outlet pipe from Basin No.4 has been revised. The pipe will connect to an existing 24-inch pipe on the site. The applicant has indicated they have inspected this pipe and found it to be satisfactory. Documentation regarding the condition and capacity of this pipe should be submitted for review. 6. The applicant has lowered the elevation of underground Infiltration Basin #3 by I-foot. Given the change, a note should be added to the plan requiring infiltration testing be conducted during construction to confirm the design infiltration rates. 7. The conditions and decision of the Zoning Hearing Board should be indicated on the plan. 8. The limits of the open space areas will be delineated on the plan. 9. A handicap curb cut and ramp will be constructed on the south side of Lawrence road at the location of the existing crosswalk. 10. The locations of all permeant monuments should be indicated. 11. Limits of the easement for the five (5) foot walkway, and ownership and maintenance responsibilities should be provided. 12. Details for the construction of the new baseball field on Township property should be provided.
The Planning Commission did recommend that the Board of Commissioners grant waivers from the following requirements of the General Laws of the Township of Haverford:
a. From §160-3.B regarding preliminary and final plan approval. b. From §160-4.E(S)[b] regarding zoning boundaries within 2,000 feet
of the site. c. From §160-4.E(5)[e](3) regarding public improvements and
property owner information within 200 feet of the site. d. From §160-4.E(5)[e](4) regarding public utilities within 400 feet of
the site. e. From §160-5.B(4)[a] regarding curb along Lawrence Road. f. From §160-5.B(4)[c] to provide a five (5) foot wide asphalt walking
path along the Lawrence Road site frontage in lieu of concrete sidewalk to be maintained by the School District..
WHEREAS, said plans have been submitted before the Board of Commissioners of the Township of Haverford for consideration in accordance with the Pennsylvania Municipalities Planning Code, Act 247, as amended, and pursuant to the Haverford Township Subdivision and Land Development Regulations, Ordinance 1960, Chapter 160, Sections 4. A and B.
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, that the recommendations and findings of the Planning Commission are hereby adopted and the Preliminary/Final Land Development Plans for Haverford School District, Lynnewood Elementary School, for the property located at 1400 Lawrence Road, Havertown, dated September 28, 2018, and last revised on January 7, 2019 is approved subject to compliance with the recommendations of the Planning Commission.
RESOLVED this 11 th day of February, 2019.
Attest: Lawrence Gentile Township Manager/Secretary
2
TOWNSHIP OF HAVERFORD
By: Andy Lewis
President Board of Commissioners
RESOLUTION NO. 2126-2019
WHEREAS, the Preliminary/Final Minor Subdivision Plan for Terrador Penn, LLC, for the property located at 217 Walnut Hill Lane, Havertown, Haverford Township, Delaware County, and known as D.C. Folio No. 22-09-02562-00 has been submitted to permit the subdivision of the existing 21,250 square foot lot to create two (2) lots as follows: Lot "1" containing 7,500 square feet and Lot "2" containing 14,750 square feet. Per Zoning Hearing Board Case Z-18-31, the applicant has received a variance from the side yard setback requirements for Lot "1 ". The subject property is zoned R-4, Low to Medium Residential District, and is located in the 1st Ward. The aforesaid plans were prepared by Herbert MacCombie, Jr. P.E., Consulting Engineers and Surveyors, Inc., Broomall, PA, dated September 20, 2018; and
WHEREAS, the Planning Commission of Haverford Township at the public meeting of Thursday, January 24, 2019, did vote to recommend approval of the plans subject to the following conditions:
1. The applicant will comply with all items on the Township Engineer's review letter dated January 21, 2019:
a. The driveway for Lot "1" must accommodate a minimum of two (2) off-street parking spaces in accordance with §182-707.B.
b. The proposed deck for Lot "2" encroaches into steep and very steep slopes. Decks are not permitted uses in steep or very steep slopes. (§182-720)
c. Horizontal sight distance should be provided at each proposed driveway. (§160-4.E(5)[gl(12))
d. An approved Pennsylvania Department of Environmental Protection Sewage Facilities Planning module or exemption is required. (§160-4.E(5)(d))
e. A permit is required for removal of any tree within the tree protection zone, as well as all trees 24-inches in diameter or greater. (§170-6.A(1))
f. The Shade Tree Commission should review proposed landscaping and tree replacement.
g. We have concerns regarding the location of the proposed infiltration basin and the potential for seepage along the existing sanitary sewer trench. The applicant should consider an anti-seep collar(s) on the existing sewer.
h. The location of the infiltration tests should be identified on the plan. (§78-34.8(2))
i. The location ofthe proposed gas service should be indicated for Lot 2, and the location of all services to Lot 1 should be identified. (§78-25.8(5))
j. Inlet protection should be provided for the proposed yard drain. (§78-25.C(2))
k. The calculations and the plan indicate a proposed depth of five (5) feet for the infiltration basin; however, the detail indicates a depth of 4.5 feet. Please clarify.
I. If approved, a Grading, Drainage, Soil Erosion and Sedimentation Control Permit will be required for each lot. A BMP Maintenance Agreement shall be executed and a contribution of $2,200.00 per lot
to the Township Stormwater Control and BMP Operation and Maintenance Fund shall be made. (§78-49, §78-51)
m. A note should be added indicating that the existing main will be converted to a lateral and will be the responsibility of the homeowners.
n. The curb details should indicate an 8-inch reveal. o. An easement should be provided for the existing storm sewer
crossing Lot "2" at the northwest comer. p. The following comments pertain to the proposed sanitary sewer
relocation: i. Given the angle of the proposed main to the existing main at
manhole 4 (north side of Walnut Hill Lane) and the type of construction, the manhole will need to be replaced to ensure a watertight connection. Options to install the new main entirely within Walnut Hill Lane can also be considered.
ii. The portion of the sewer main to be abandoned with the Township right-of-way must be filled with grout. Those sections of the main adjacent to the excavation for the house and the stormwater management system should be removed.
iii. The portion of the main proposed to be converted to a lateral will need to be televised to determine if the general condition is adequate for a lateral. Any required repairs will need to be made prior to the connection. (§ I49-3.C(8)).
iv. A note should be added to the plan that all proposed work shall be in accordance with the Township of Haverford standards.
v. The details for Manholes 3 & 4 should indicate a Kor-n-Seal connector rather than a linkseal.
vi. The proposed work will require posting of financial security in accordance with §160-7
vii. The documents for extinguishment of the existing easement should be submitted for review.
q. The invert elevations for existing sanitary manholes No. 1 and No. 2 should be verified.
2. The side yard setback indicated on the western side of Lot "1" be revised from 8 feet to 8.8 feet to provide for a larger aggregate.
3. The Planning Commission did recommend that the Board of Commissioners grant waivers from the following requirements of the General Laws of the Township of Haverford:
a. From §160-5.B(3)U] regarding a minimum right-of-way width of 50 feet and cartway width of 27 feet for Walnut Hill Lane if required. The existing right-of-way and cartway widths are 48 feet and 24 feet, respectively.
b. From §160-4.A, regarding the two step review process. c. From §160-5.B(4)[f] requiring the installation of streetlights. d. From §170-2.H regarding street tree requirements. e. From §170-8.A(1) regarding the shade tree requirements.
2
WHEREAS, said plans have been submitted before the Board of Commissioners of the Township of Haverford for consideration in accordance with the Pennsylvania Municipalities Planning Code, Act 247, as amended, and pursuant to the Haverford Township Subdivision and Land Development Regulations, Ordinance 1960, Chapter 160, Sections 4. A and B.
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, that the recommendations and findings of the Planning Commission are hereby adopted and the Preliminary/Final Minor Subdivision Plans for Terrador Penn, LLC., for the property located at 217 Walnut Hill Lane, Havertown, dated September 21, 2018 is approved subject to compliance with the recommendations of the Planning Commission.
RESOLVED this 11 th day of February, 2019.
Attest: Lawrence Gentile Township Manager/Secretary
3
TOWNSHIP OF HAVERFORD
By: Andy Lewis
President Board of Commissioners
FEBRUARY 2019
HIGHWAY DEPT. 2 2019 Ford Super Duty F-350 pickup trucks with Western Plows
Powered by propane. Hondru Ford 300 S Main Street Manheim, Pa. 17545 Pa Costars# 25
1 2019 ALC 25 yard tow behind leaf vacuum collector H A Dehart and Son 311 Crown Point Road Thorofare, NJ 08086-9999 Pa. Costars# 025-052
SANITATION DEPT 1 2020 International HV 607 cab and Chassis For sanitation truck G L Sayer International 120 Industrial Way
12020 20 yard Sanitation Body [rear loader] Grand Turk Equipment Co 1 Schulkill Parkway Building B Bridgeport, Pa. 19405 Pa Costars# 025-046 $76,752.25
Richard Dougherty Township of Haverford 2325 Darby Road Havertown, PA 19083
CORPORATION T.M. FITZGt:RALD a ASSOCIATES
Phone: (610) 446-1000
850 West Chester Pike, Suite 200
Havertown, PA 19083-4439 Phone: (610) 853-2008 Fax: (610) 789-5168