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Londonderry supervisors approve 2025 tax rates, budget amendment, contracts and capital payments
Summary
On Feb. 3 the Londonderry Township Board unanimously approved Resolution 2025-05 setting 2025 tax rates, Resolution 2025-06 (budget amendment), multiple contracts including a $15,000 website build and a $46,400 FEMA LOMR engagement, and numerous routine purchases and personnel actions.
The Londonderry Township Board of Supervisors on Feb. 3 unanimously approved a slate of financial and administrative items, including adoption of 2025 tax rates and a budget amendment reallocating building funds.
Key votes and approvals included: Payment No. 1 for the Swatara Creek Road Improvement Project to Construction Master Services, LLC for $94,072.50; Resolution 2025-04 appointing Brian Marchuck as the township’s delegate to the Dauphin County Tax Collection Committee; a four-year website contract with Revize ($15,000 in year one, $5,400 annual hosting/support thereafter); and a $3,880 contract with MPE Engineering & CB Network Solutions for cabling and wireless work in the administration building.
The board also authorized advertising a bid for the Sunset Golf Club House HVAC and roof project, approved Resolution 2025-07 to dispose of specified municipal records, and voted to contract janitorial services with R.E. Mundy Maintenance Services at $9,000 per year. The treasury report showed open purchase orders totaling $641,214.39; the board approved the bills and year-end golf inventory balances and accepted the 2023 audited financial statements from Hamilton & Musser.
Other approvals included Resolution 2025-06 (Budget Amendment 2), authorization to engage Traisr LLC for asset and permit management software at a cost not to exceed $13,400 for 2025, HRG’s lump-sum $46,400 proposal to complete a FEMA Letter of Map Revision for Conewago Creek Phase 1-3, purchase of 160 tons of rock salt for $11,803.20, purchase of stone under cooperative bid pricing, and the hiring of Justin Hahn as a full-time public works maintenance worker effective Feb. 10, 2025 (four-month probationary period). Engineer Mike Wood reported and the board approved a financial-security reduction for Core5 Middletown II (Saturday’s Market) from $120,647.00 to $0.00 and approved Change Order #1 for the Swatara Creek Road Project for $9,350 (soil sampling and analysis) to be paid by HRG.
All motions described in the meeting minutes carried unanimously where recorded. Where vote tallies were recorded they were unanimous; the minutes do not report individual roll-call votes for every item other than movers and seconders noted in some motions. Costs and contract terms are those listed in the board motion language.
