HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING MINUTES FOR AUGUST 10, 2023  HOPEWELL TOWNSHIP MEETING ROOM & ZOOM  7:00 PM  Chairman Manifold called the meeting to order at 7:00pm and opened the meeting with the Pledge. He asked that all in attendance sign in and anyone who may be recording the meeting provide their name and address for the record. In attendance, Supervisor David Wisnom, Attorney Andy Miller, and Township Manager Katie Berry. Supervisor O'Neill Manifold stated that an Executive Session was held to discuss potential litigation. Supervisor Wisnom motioned to approve the July 6, 2023, Board of Supervisors Regular Chairman Manifold motioned to approve the July 31, 2023, Treasurer's Report and previously reviewed invoices listed in this report. Supervisor Wisnom seconded. Motion  was not present. Minutes  meeting minutes and Chairman Manifold seconded. Motion carried.  Treasurer's Report/Invoices  carried. Roads Report:  Storm Clean Up efforts. The road crew was out for over 5 hours after the storm this past Monday night. Most roads were open by 11pm. As of noon today, Roads that are still not open- Maddox Rd, Hess Rd, Bowers Rd and Thompson Rd. The electric company was still working on getting wires out of the road today. Roads that have been cleaned up-. Joy Rd, Sadlers Church Rd, Bowman School Rd, Seiling Farm Rd, Wolf Rd, Sweitzer Rd, Orwig Rd, Center Rd, Ziegler School Rd, Althouse School Rd, Vineyard Rd, Mack's Rd, Lowe Rd, Stewartstown Rd, Gemmill Rd, Deer Creek Rd, Shaw Rd, Orchard Rd, Davis Valley Rd, Five Forks Rd. Roads that need attention are -Kurtz School Rd, Anderson Rd, Johnson Rd, Hess Rd, Bowers Rd, Kilgore Rd and Blevins Rd. The Crew has done an exceptional job. Supervisor Wisnom added that he heard Penn Dot Winter Municipal Services Renewal Agreement - Manifold explained that there are state roads within the township that our roads crew does the snow and ice removal for, Ridge Meadow Rd and Sawmill Rd. The State will reimburse for us this. Manifold motioned to authorize the Manager to sign this agreement and Wisnom  zero complaints about our Crew!  seconded. Motion carried.  Page 10 of4    Ridge Meadow Rd. - Discussion on opening/closing this road. Attorney Andy Miller gave options on possibly closing this road permanently and is looking into this and will revisit Stewartstown Railroad Improvement- (Tabled from last month) it was discussed what our level of involvement will be. Chairman Manifold motioned to authorize the Manager to have the Township engineer do a site visit with the crossings of the Stewartstown Railroad in Hopewell Township and to come up with an approved plan to improve the crossings. Supervisor Wisnom seconded. Motion Carried. The second part is a request for a cost estimate that Stewartstown Borough submitted and asking if the Township was interested Leib School Road Road crew had been working on this prior to the storm and one of Mowing = The second summer round of mowing was also unable to get started due to  next month.  in doing the repairs.  the three sections will be worked on and taken care of next week.  the storm.  Subdivision/Land Development Plans:  Chairman Manifold motioned for the Board to re-sign the amended final plans for the 22-  03 Seitz Subdivision. Supervisor Wisnom seconded. Motion carried.  Solicitor's Report:  Public Hearing- Ordinance No.3-2023 - Chairman Manifold motioned to adopt Ordinance No. 3-2023, an Ordinance adopting the International Property Maintenance Code as discussed at multiple meetings. Supervisor Wisnom seconded. No public comment. Public Hearing- Ordinance No.4-2023 - Supervisor Wisnom motioned to adopt Ordinance No. 4-2023 which is an Adoption of a Quality-of-Life Ordinance and has been discussed at multiple meetings. Chairman Manifold seconded. No public comment. Public Hearing- Ordinance No.5-2023 - Chairman Manifold motioned to adopt Ordinance No. 5-2023, an adoption of a Knox Box Ordinance. Supervisor Wisnom Public Hearing- Ordinance No.6-2023 - Supervisor Wisnom motioned to adopt Ordinance No. 6-2023 an Amendment to Stormwater Ordinance to exempt "high tunnel" or "hoop houses". Chairman Manifold seconded. No public comment. Motion carried. Resolution No.11-2023- Traffic Signal Bid - Chairman Manifold motioned to adopt Resolution No. 11-2023 for the intergovernmental cooperation agreement for the traffic signal bid. Supervisor Wisnom seconded. Motion carried. Manifold then motioned for the Manager to sign this agreement, Wisnom seconded. Motion carried. Resolution No.12-2023-1 Township Fee schedule - Chairman Manifold motioned to adopt Resolution No. 12-2023 and Supervisor Wisnom seconded. Motion carried.  Motion carried.  Motion carried.  seconded. No public comment. Motion carried.  Page 2of4    WelISpan Mini-Hospital Re-Zone Petition - Supervisor Wisnom motioned for October 5th, 2023, for a Public Hearing Date and Chairman Manifold seconded. Motion carried.  Other Business: Motion carried.  Hopewell Township 2023 Halloween Date - Supervisor Wisnom motioned for Tuesday October 31, 2023 @ 6-8pm for Trick or Treat night and Chairman Manifold seconded. Stewartstown Station Representative = HOA Stewartstown Station President Dan Robertson of 170 East Scarborough Fare is seeking Halloween Road closure approval at East Scarborough from Running Board Lane to Ballast Lane with the help of Eureka Fire Dept. Road would be closed from 5-8 pm. Food trucks will start at 5pm and 6-8pm would be the trick or treat time. Dan stated that he would make sure all residents are aware of the trick or treat time being 6-8pm sO there is no confusion this year. Manifold motioned Ratify Township Letter for Stewartstown parade for PennDOT Permit- Manifold motioned to retroactively approve the township manager to sign the agreement letter and Wisnom Jason Lytle - was present to discuss the Wastewater Treatment Plant and ask if a Land Development Plan was needed. Zoning Officer Cliff Tinsley was also present and stated Alicia Bone - of 17845 Barrens Road North was present to discuss public water connection requirements. Chairman Manifold explained the requirements but wasn't sure of the timelines but said she may have approximately 6 months to a year to connect to public sewer and water. It was suggested for Ms. Bone to contact the Borough for tapping Debbie Bull - was present to discuss Bailey Springs neighborhood concerns due to the Hotel/Apartment building being built nearby and parking concerns. Chairman Manifold suggested they ask members of the Bailey Springs Community who are residents of the Borough to attend Borough meetings. Supervisor Wisnom also gave suggestions about the parking issues in their community. Jane Wilson of 1505 S. Marshview Rd also commented on not being enough parking if the building of this possible Apartment Building is allowed. Susan Sanders of 1105 S. Marshview Rd asked about the water Janet McElwain = was present and gave a summary of the 2023 highlights sO far at the Mason Dixon Library and thanked the Board for past support. This support allows the library to stay open and provide free quality services to the community. She provided a Nicole Strassman - of South-Central York County Senior Center was present along with one of her board members, Candy Kearney to give a background on the senior center and ask for support from Hopewell Township. They are located in the New Freedom Community Center. She explained that a senior center provides lunches, programming, opportunities, and resources to York County residents who are 60 and over.  to approve and Wisnom seconded. Motion carried.  seconded. Motion carried.  that a Land Development Plan was needed.  fees etc. and more information.  situation. Manifold explained that a main had to be relocated.  handout that covers all the highlights sO far this year.  Page 30 of4    Personnel-  Annual Performance review - Todd Shaull who is a member of our roads crew. He is an excellent, dependable, and productive worker with outstanding job knowledge. It is recommended that he be eligible for a $2 an hour raise. Chairman Manifold motioned for Todd tol be eligible fort the $2 an hour raise. Supervisor Wisnom seconded. Motion carried. Annual Performance review - Travis Mergler, also a member of our road crew, has also done outstanding work this year and is also very involved in our GIS system. Chairman Manifold motioned to recommend Travis for a $2 an hour raise. Wisnom seconded.  Motion carried.  Public Comment-  llene Goodson of 903 S. Marshview Rd asked Cliff Tinsley if the zoning hearing for the hotel will be the final decision? Mr. Tinsley explained that the Stewartstown Borough  Zoning Board would have to answer this question.  Chairman Manifold adjourned the meeting at 9:11pm.  MAMAKIR Diana Manker, Recording Secretary  Page 4 of4    9:38A AM 08/02/23 Cash Basis  Hopewell Township As of. July 31, 2023  Balance Sheet Prev Year Comparison  Jul3 31,23  Jul31,22 $Change %0 Change  ASSETS Current Assets Checking/Savings 100. Checking/Savings 100.00 General Fund Checking 100.01 Johnson Controls 100.00 General Fund Checking. Other Total 100.00. General Fund Checking 101.00 Cell Tower MMA 102.00 Traffic Light MMA 103.00 Facilities Fund MMA 104.00- Equipment Fund MMA 107 ARPA 108.00 RoFo Traffic Light Agreement Total 100. Checking/Savings: 105.00- Payroll Checking 106.00 State Fund Checking Total Checking/Savings Total Current Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities 210.00 Payroll Liabilities 210.01 Federal Taxes Withheld 210.02.  FICA Taxes Withheld 210.03  Medicare Taxes Withheld 210.04- PAI UC Taxes Withheld 210.05 Statel Income Taxes Withheld 210.06. Local Income Taxes Withheld 210.07 Local Services Tax Withheld 210.14 FICA Company Paid 210.15. Medicare Taxes Company Paid 210.00 Payroll Liabilities Other Total 210.00 Payroll Liabilities Total Other Current Liabilities Total Current Liabilities Total Liabilities Equity 275.00 Fund Balance 30000 Opening Balance Equity Net Income Total Equity TOTAL LIABILITIES &E EQUITY  0.00 798,464.66 557,589.66 240,875.00 798,464.66 649,379.66 149,085.00 137,796.69 3,077.98 2,501,837.66 2,147,671.53 354,166.13 331,762.46 295,595.24 101.03 268,485.24 268,384.21 20,000.00 3,793,040.48 3,453,804.96 339,235.52 35,625.67 317,079.34 4,145,745.49 3,592,259.70 553,485.79 4,145,745.49 3,592,259.70 553,485.79 4,145,745.49 3,592,259.70 553,485.79  91,790.00 -91,790.00 -100.0%  43.2% 23.0% 54.2% -6.8% 16.5% 12.2% -100.0% 100.0% 9.8% 48.3% 177.1% 15.4% 15.4% 15.4%  89,370.32 3,302.97 0.00 24,023.20 114,431.54 202,647.80  48,426.37 -224.99 36,167.22 20,000.00 11,602.47  -2,213.00 -1,291.46 -302.04 22.37 -639.48 319.66 28.00 -1,291.46 -302.05 0.00 -5,669.46 -5,669.46 -5,669.46 -5,669.46 3,810,441.96 3,364,935.36 445,506.60 20,000.00 320,972.99 231,636.03 4,151,414.95 3,596,571.39 554,843.56 4,145,745.49 3,592,259.70 553,485.79  -1,769.00 -1,081.36 -252.91 56.54 -490.93 344.04 28.00 -901.56 -210.84 -33.67 -4,311.69 -4,311.69 -4,311.69 -4,311.69 0.00  -444.00 -210.10 -49.13 -34.17 -148.55 -24.38 0.00 -389.90 -91.21 33.67 -1,357.77 -1,357.77 -1,357.77 -1,357.77 20,000.00 89,336.96  -25.1% -19.4% -19.4% -60.4% -30.3% -7.1% 0.0% -43.3% -43.3% 100.0% -31.5% -31.5% -31.5% -31.5% 13.2% 100.0% 38.6% 15.4% 15.4%  3r  N  Page 1    9:34A AM 08/02/23 Cash Basis  Hopewell Township Expenses by Vendor Detail July 2023 Account  Date ARMSTRONG Total ARMSTRONG BEARS PORTABLE TOILETS 07/06/2023 6/30- 7/27/23 07/06/2023 Construc Unit Total BEARS PORTABLE TOILETS CARDMEMBER SERVICE  Num  Original Amount Paid Amount  Balance 272.50 272.50 237.50 246.43 246.43 26.17 85.52 123.52 188.27 188.27 831.00 2,747.80 2,747.80 59.35 413.05 413.05 23,756.02 23,756.02 33.00 33.00 2,925.00 2,925.00 75.00 150.00 225.00 300.00 375.00 375.00 127,446.03 132,846.00 132,846.00 400.00 400.00 210.00 210.00 APV   07/06/2023 6/26-7/25/23 Svcs. 409.03 Telephone/..  272.50 237.50 8.93 26.17 59.35 38.00 64.75 831.00 1,916.80 59.35 353.70 23,756.02 33.00 2,925.00 75.00 75.00 75.00 75.00 75.00 127,446.03 5,399.97 400.00 210.00  272.50 272.50 237.50 8.93 246.43 26.17 59.35 38.00 64.75 188.27 831.00 1,916.80 2,747.80 59.35 353.70 413.05 23,756.02 23,756.02 33.00 33.00 2,925.00 2,925.00 75.00 75.00 75.00 75.00 75.00 375.00 127,446.03 5,399.97 132,846.00 400.00 400.00 210.00 210.00  452.02. Hopewell Ar... 452.02 Hopewell Ar...  07/06/2023 5/20/23-6/21/23 438.03. Vehicle Fuel.. 07/06/2023 5/20/23-6/21/23 400.08- Dues/Subscr.. 07/06/2023 5/20/23-6/21/23 438.03 Vehicle Fuel.. 07/06/2023 5/20/23-6/21/23 406.04 Other Servic... 07/06/2023 General Business 404.00 Attorney Fees  Total CARDMEMBER SERVICE CGAL LAW FIRM, PC 07/06/2023 Hopkins Total CGA LAWI FIRM, PC CLARK: SALES AND SERVICE, INC. 07/06/2023 Hose parts Total CLARK SALES AND: SERVICE, INC. COMPASS MINERALS AMERICA INC 07/19/2023 298.631 tons Total COMPASS MINERALS AMERICA INC CULLIGAN WATER 07/06/2023 Cooler rental Total CULLIGAN WATER  404.00 Attorney Fees 437.01 Parts for Re...  07/19/2023 Hydraulic Hoses 437.01 Partsf for Re...  432.02 Supplies 409.01 Building Sup...  DEPENDABLE CONSTRUCTION CODE SERVICES 07/06/2023 UCCI Inspections 413.05-UCCI INSPE... Total DEPENDABLE CONSTRUCTION CODE SERVICES DONNIES 10 POINTI LAWN CARE 07/19/2023 Mowing 07/19/2023 Mowing 07/19/2023 Mowing 07/19/2023 Mowing 07/19/2023 Mowing Total DONNIES 10 POINTI LAWN CARE DUTCHMAN CONTRACTING 07/19/2023 STORAGE Bldg 409.06. Capital Cons... 07/19/2023 STORAGE Bldg 409.06. Capital Cons... Total DUTCHMAN CONTRACTING ESQUIRE DEPOSITION: SOLUTIONS, LLC 07/06/2023 Hearing 4/20/23 414.05 ZHB & Plan... Total ESQUIRE DEPOSITION SOLUTIONS, LLC GENERAL CODE 07/19/2023 Supp. Pages Total GENERAL CODE  430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care  400.11 Other Servic...  p  Page1    9:34A AM 08/02/23 Cash Basis  Hopewell Township Expenses by' Vendor Detail July 2023 Account 437.01 Parts for Re...  Date MCCARTHY TIRE & AUTO CENTERS 07/19/2023 DT-6 Total MCCARTHY TIRE &A AUTO CENTERS METED 07/19/2023 EF Forrest Ave Total METE ED MPL LAW FIRM 07/06/2023 Wolf Farms  Num  Original Amount Paid Amount  Balance 354.00 354.00 52.95 151.12 151.12 1,548.00 1,620.00 2,214.00 2,844.00 6,346.00 6,850.00 7,138.00 7,138.00 60.00 60.00 11,550.09 11,550.09 24.64 24.64 65.98 65.98 47.49 670.09 670.09 5,025.00 5,025.00 13.61 20.54 40.22 52.45 80.84 80.84 ANV 1,179.75 1,179.75 903.19 D7w 903.19 SV Page2  354.00 52.95 98.17 1,548.00 72.00 594.00 630.00 3,502.00 504.00 288.00 60.00 11,550.09 24.64 65.98 47.49 622.60 5,025.00 13.61 6.93 19.68 12.23 28.39 1,179.75 903.19  354.00 354.00 52.95 98.17 151.12 1,548.00 72.00 594.00 630.00 3,502.00 504.00 288.00 7,138.00 60.00 60.00 11,550.09 11,550.09 24.64 24.64 65.98 65.98 47.49 622.60 670.09 5,025.00 5,025.00 13.61 6.93 19.68 12.23 28.39 80.84 1,179.75 1,179.75 903.19 903.19  07/06/2023 5/26-6/26/23 Le... 438.07 Other Servic...  433.01 Supplies  07/06/2023 Dwelling Rights 404.00 Attorney Fees 07/06/2023 Wolf Farms Sha... 404.00 Attorney Fees 07/06/2023 Magnolia Groves 404.00 Attorney Fees 07/06/2023 Municipal Fees 404.00 Attorney Fees 07/06/2023 Small School Ho... 404.00 Attorney Fees 07/06/2023 Mayberry Subdiv... 404.02 Attorney Fee...  404.00 Attorney Fees  Total MPL LAW FIRM ORWICKI FARMS LLC 07/06/2023 Straw Total ORWICKI FARMS LLC PA Chamber Insurance 07/06/2023 Aug 2023 Total PA Chamber Insurance PA ONE CALL SYSTEM INC 07/24/2023 Monthly Fee Total PA ONE CALL SYSTEM INC PENN KLEEN INC. 07/19/2023 Fuel filter Total PENN KLEEN INC. QUALITY/ KYOCERA DOCUMENT SOLUTIONS MID 07/06/2023 6/6/23-7/5/2023 406.04 Other Servic... 07/19/2023 7/1-7/31/23 Total QUALITY/ KYOCERA DOCUMENT SOLUTIONS MID SOUTH PENN CODE CONSULTANTS LLC 07/19/2023 May 2023 Total SOUTHI PENN CODE CONSULTANTS LLC STAPLES. ADVANTAGE 07/24/2023 Supplies 07/24/2023 Supplies 07/24/2023 Supplies 07/24/2023 Supplies 07/24/2023 Supplies Total STAPLES ADVANTAGE STEWARISTOWN BOROUGH 07/06/2023 3/25/23-6/25/23 411.01 Total STEWARTSTOWN BOROUGH SUMMERS NAGY LAW OFFFICES Total SUMMERS NAGYI LAW OFFFICES  439.02. Supplies 406.02 Insurance: a... 438.07 Other Servic... 437.01 Parts for Re...  406.04 Other Servic... 413.01 Codes Enfor... 406.03 Office Suppli... 409.01 Building Sup... 406.03 Office Suppli... 409.01 Building Sup... 409.01 Building Sup...  Ser... Hydrant  07/19/2023 Hopkins Appeal 404.00. Attorney Fees    9:34 AM 08/02/23 Cash Basis  Hopewell Township Expenses by' Vendor Detail July 2023 Account 437.01 Parts for Re...  Date TRACTOR: SUPPLY CREDIT PLAN 07/24/2023 Supplies Total TRACTOR SUPPLY CREDIT PLAN TRUCK SPECIALTIES INC Total TRUCK: SPECIALTIES INC UNITED CONCORDIA 07/19/2023 Aug 2023 Total UNITED CONCORDIA W. W. GEMMILL, INC. 07/19/2023 Water heater Total W. W. GEMMILL, INC. YORK BUILDING PRODUCTS CO. INC. 07/19/2023 2023- Blanket O... 409.06- Capital Cons... Total YORKI BUILDING PRODUCTS CO. INC. YORKI WATER COMPANY 07/24/2023 52923-6/29/2023 411.01 Hydrant Ser... Total YORK WATER COMPANY  Num  Original Amount Paid Amount  Balance 339.98 339.98 9,688.48 9,688.48 459.02 459.02 271.50 271.50 5,852.79 5,852.79 545.40 545.40 208,772.94  339.98 9,688.48 459.02 271.50 5,852.79 545.40  339.98 339.98 9,688.48 9,688.48 459.02 459.02 271.50 271.50 5,852.79 5,852.79 545.40 545.40 208,772.94  07/06/2023 DT5 5 Inspection 437.01- Parts for Re...  406.02- Insurance a... 409.05 Repairs and. :  TOTAL  &  3 sh Page    HOPEWELL TOWNSHIP RESOLUTION NO. 12-2023  Al RESOLUTION ADOPTING CERTAIN FEES AND CHARGES OF HOPEWELLIOWASI,  YORK COUNTY  WHEREAS, Hopewell Township ("Township") is a second class township duly WHEREAS, the Township is authorized to establish and collect fees associated with on-lot sewage management, pursuant to Chapter 18 of the Code of Hopewell  organized and existing under the Second Class Township Code; and  Township ("Code"); and  WHEREAS, the Pennsylvania Department of Transportation has established certain fees for application and approval of Highway Occupancy Permits, and HopewellTownship is authorized to collect such fees pursuant to Chapter 21 oft the Code;  and  WHEREAS, the Township has adopted a Subdivision and Land Development Ordinance pursuant to which the Township is authorized to establish and collect certain  fees for Subdivision and Land Development Plan submission; and permits and inspections pursuant to Chapter 5 oft the Code; and  WHEREAS, the Township is authorized to establish and collect fees for building WHEREAS, the Township has adopted a Zoning Ordinance pursuant to which the Township is authorized to establish and collect certain fees for Zoning Hearings, Rezoning Requests, Zoning & Building Permits, and other Zoning requests/fees; and  WHEREAS, the Township is authorized to establish and collect certain fees for WHEREAS, the Township is authorized to establish and collect certain attorney fees for filing, collection and enforcement of municipal claims and liens pursuant to  special meeting requests; and  Chapter 1 oft the Code; and  WHEREAS, the Township is authorized to establish and collect certain fees for WHEREAS, the Township is authorized to establish and collect certain other fees  the copying and publication ofbooks and maps; and in order to conduct the business of the Township.    NOW,THEREFORE, BEI ITI RESOLVED and it is hereby resolved as follows: SECTION1. The' Townshipl hereby adopts and approves the fee schedule attached hereto as Exhibit "A" as the schedule of applicable Township fees until such time as the  schedule is amended or superseded.  SECTION2. The provisions of this resolution and attached fee schedule shall be severable, and if any ofi its provisions or the application of any of its provisions shall for any reason be held to be unconstitutional, illegal, or invalid, such unconstitutionality, illegality, or invalidity shall not affect or impair the validity of any of the remaining provisions oft the resolution and attached fee schedule, andi iti is hereby declared as thei intent oft the Township that this resolution would have been enacted as if such unconstitutional,  illegal or valid provision was noti included.  SECTION3. This Resolution shall be effective immediately. RESOLVED this 10th day of August, 2023.  HOPEWELLTOWNSHIP BOARDOFSUPERVISORS  ATTEST:  By: Aaron  Yau    By:  John O'Neill, Supervisor David Wisnom, Supervisor 0s  By:  2    EXHIBIT A (see attached)  Exhibit A to Resolution No. 12-2023  3    EXHIBIT A 2023 FEES  SUBDIMISIONILAND DEVELOPMENT  $300OR $25/ACRE BEING SUBDIVIDED. THE  GREATER OF THE TWO Escrow deposit all subdivisions  3% of the estimated costs of secured improvements or $5,000, whichever is greater for (escrow shall not to fall below 1% of the estimated costs of secured improvements or $2,500.00, whichever is greater)  ZONING OR SALDOI BOOK CONSTRUCTION SPECS MANUAL COMPREHENSIVE PLAN BOOK AG REVIEW COMMITTEE  $15.00 $12.00 $40.00  $100.00 ($25 each member)  ZONING HEARING BOARD HEARING  $800.00 $1,000.00 $25.00  REZONING REQUEST REVIEW OF PLAN BY BOS ORPC  REC FEE ENGINEER FEES  $3,200.00 per lot or building unit Principal -$ $110/hour Professional - $100/hour Designer $90/hour Technical - $74/hour Subprofessional - $67/hour Agreement t-$50 Both-$75  RECORDING FEES  Subdivision/Land Development Plan - $50  FLOODPLAIN FEES  The land use permit fee shall be calculated as one -half the fee fora a zoning permit as calculated according to the Township'sa approved fee    Fees for any additional inspection or review required by the zoning officer, Township Engineer orl Township Solicitor shall be at the approved  hourly rates for each.  PERMITS  (Ifyour permit will need UCC inspections- see the building UCCf fees as well)  Zoning & Building permits  Application Fee (Due at submission - Applied to Zoning Fee)- Non-refundable  Residential $150.00 Commercial $250.00  Zoning Fee- Residential $200.00 (includes two inspections) Zoning Fee- Commercial $350.00 (includes two inspections) Administrative fee (applied to all permits)  $50.00 Residential $150.00 Commercial BCO Fee Residential $75.00 BCO Fee- Commercial $200.00 $4.50  DCED Fee (State requirement for all UCC permits) New Principal Structure (new homes and additions) stakeout & final, and Use/Occupancy Certificate & final, and Use/Occupancy Certificate  $175.00, plus $.40 per sq. ft. of living space (includes two inspections- $250.00, plus $.40 per sq. ft. ofall areas (includes two inspections- stakeout Temporary Use/Occupancy Certificate- Residential (by request only. Approval  New Commercial Structure  required. Does not include escrow)  $150.00  Temporary Use/Occupancy Certificate- Commercial (by request only. Approval  required. Does not include escrow)  $350.00 Demo Permit $150.00    Additional Inspection Fee (for all inspections not included with original Permit) Stormwater Permits (when required for permit approval. Twoi inspectionsi sincluded)  $75.00 $150.00 Permit renewals Residential $50.00 Commercial $100.00  Any Permit issued as the result ofa a violation notice for not securing zoning permit  will be assessed a double permit fee.  Building permit fees (UCC Township Building Inspector)  DEPENDABLE CODE SERVICES SEWAGE ENFORCEMENT OFFICER  2023 UCC fees.pdf (also see attached) 2023 SEO fees.pdf (also see attached) Tax Certifications $25 Research Fee $10/item Returned checks-$50 $180/hour  TAXCOLLECTOR  Speedy Tax Certifications - $30 (within 24 hrs) Duplicate real estate tax bill - $10; tax receipt -$1  SOLICITOR  $125/hour for paralegal services  RIGHT-TO-KNOW  RTK fees.pdf (also see attached)  YORK COUNTY PLANNING COMMISSION 2022 YCPC fees.pdf  (also see attached- 2022 is current)    2023 Fee Schedule As adopted by Resolution 12-2023 August 10, 2023