WEST HANOVER TOWNSHIP BOARD OF SUPERVISORS
7171 ALLENTOWN BOULEVARD, HARRISBURG, PA 17112
MONDAY, NOVEMBER 3, 2003
WORKSHOP MEETING
CALL TO ORDER – 6:00 p.m.
ROLL CALL
2.
Adopted
ped path plan
3.
No
change in the condition of the soccer field at Fishing Creek Elementary School
4.
Improved
programs for all ages
5.
Program
guides published in the Township newsletter
6.
Promotion
of programs through Marquee and newsletter
7.
Goals
set for all programs
8.
Participant
surveys at all programs
9.
Capital
budgets established through FILO and Park Development funds
Mr. Leonard stated that the comp plan,
administratively, does need to be updated.
A new goal that has been identified in the last year is an indoor
community facility. This has now become
the number 1 priority. This has also
become a Township issue and was addressed by a Township Building
Committee. In the interim the Park and
Rec board pursued the rental of activity space outside Township-owned
space. He thanked the Board for
approving the rental of space at the Funeral Directors Association. The biggest problem in finding activity
space is the lack of focused direction.
The Supervisors have identified at least 5 different directions to
address the space problem and there has been no progress.
Mr.
Leonard then asked the Board the following three questions:
1.
Is
the Park and Rec Board moving too fast in terms of programs, facilities, or
improvements?
2.
Is
the Park and Rec Board overspending the budget, general or capital?
3.
Would
the Supervisors object to Parks and Rec getting into the Bingo business?
The Fire Company has explored stopping their weekly
bingo games. In light of this news
there has been some discussion about offering bingo games. Mr. Yost stated initially bingo was designed
for non-profits, specifically fire companies, but he would check into it.
Mr. Jones reminded everyone that the Supervisors
have commissioned Bink Architectural Partnership to evaluated the current
Municipal building, and give the Supervisors direction on how to increase space
for Township activities. He also felt
that the Park and Rec board is not moving too fast, rather it is in a catch-up
mode to correct years of little or no offerings to Township residents.
Mrs. Zimmerman calculated that only 2 of the 15
weaknesses identified in the comp plan as outlined by Mr. Leonard still remain
to be addressed. She stated this was a
commendable effort.
Mr. Millard stated the activities have been on a
sharp incline recently however the affects on the budget should start leveling
off. He did ask about the great focus
on baseball activities and perhaps expanding programs beyond the Baseball
association. There are approximately
1300 kids under age 18 in the Township.
The baseball association serves approximately 300 children from 6 to 18
years old.
Mr. Ziltz expressed concern with the rental space
and its’ impact on the budget. He
recognized the need to build enrollment in programs, which influenced his
ultimate decision to approve leasing the space. He does not feel the Park and Rec Board is moving too fast but
there has been what feels like an abrupt shift in focus to buildings from
parks.
There was a discussion on the restrictions for use
of FILO funds. It can be used for a
single purpose facility for Township wide activities. For neighborhood activities it must be used within a 1-˝ mile
radius. There was also discussion about
funding the Ped Path. Mr. Leonard said
there should be a separate funding path for the Ped Path. There was general discussion on the origin
of funds for a community building. Mr.
Ziltz stated that the budget must balance with no increase in taxes. How funds are moved within departments
should be addressed based on needs.
Bob Rogers felt this meeting with the Supervisors
was very valuable and would like to see quarterly workshops with the
Supervisors. He also felt that more
coordination was needed between the Ped Path committee and the Park and Rec
Board regarding funding, timing, etc.
Township Meeting
Agenda Review