Manheim Borough Council Meeting

Transcription

1 Manheim Borough Council Meeting August 29, :00 PM Manheim Borough Building, Manheim Pledge of Allegiance and Moment of Silence. Roll Call: President Carol Y. Phillips, Vice President Brad Roth, Pro Tempore Bryan Howett, Elaine Leech, Jean Gates and Mayor Scot Funk Staff: Police Chief, Joseph Stauffer and Recording Secretary, Linda Gerhart Public Comments: No Public Comment. Approval of Minutes: 8/8/17 Borough Council Meeting minutes: Motion to approve by Ms. Leech, seconded by Ms. Gates, passed unanimously. Visitors: a) Mr. & Mrs. Ray & Lisa Alcala were present to introduce themselves and explain their interest in taking over the lease for the Caddy Shack property in Penn Township owned by the borough since MRO Enterprises has notified the borough they will not be renewing their lease. Council requested a formal letter from them concerning their interest in leasing the property. The request would then be on the agenda for the next meeting. Borough Codes: Ms. Czeiner presented the Monthly Codes Report, explained some changes she made to the format and entertained questions from council. It was noted the Zoning Hearing Board approved the variance request at their August 7 th Meeting. Council thought it was appropriate to have the solicitor attend one of the hearings at the District Justice Office on September 15 th. It was noted the next Zoning Hearing Board Meeting will be held on Monday, September 11 th at 7:00 PM concerning a property on South Main Street. The School District has obtained all their permits for the new Elementary School. Borough Engineer Report: a. The Engineer Report was distributed to council. Council was updated on the current status of the MS4 (Municipal Separate Storm Sewer Systems) Permit and PRP (Pollutant Reduction Plan) public comment period which expired on August 8 th. There were no public comments received and the submission of the NOI (Notice of Intent) and PRP was presented for approval. Motion by Mr. Roth, seconded by Ms. Leech, passed unanimously. Mayor and Police Chief Report: Mayor Funk updated council on the well-attended Open House at the new Doe Run Elementary School on August 28 th and the parking and fencing procedure that is being used at the school project starting for the new Elementary School in the borough. Mr. Dennis Brennan commented on the No Parking signage as well since he is a resident near the site. Chief Stauffer presented and reviewed his report with council. Council was updated on Police Department Draft Budget, the PCCD audit and their compliance certification, as well of the hiring of new crossing guards and their training meeting in preparation for the new school year that starts next week. There are currently 5 applications for the open Sergeant position and 2 applications for the MBPD K9 unit position. Council was also

2 updated on the some warranty issues at the new Police Building that are currently being address with the garage doors. This will be put on the agenda for the Public Works meeting. Borough Manager Report: a. Mr. Fisher s report was presented to council. b. A proposal for costs from the USDA for services and deployment of up to 4 effigies for the handling of the returning vulture problem was presented for approval. Motion was moved by Mr. Howett to approve a not to exceed amount of $1, for the USDA services, seconded by Ms. Gates, passed unanimously. Discussion was held on who is actually the responsible party for these types of situations on properties in the borough. c. The Ash Tree removal proposal options are still being evaluated d. The PennDOT Reimbursement and Maintenance Agreement for ADA Ramps has been put on hold by PennDOT as they are still finalizing some details on their end. e. Mayor Funk updated council on a meeting that was held on Market Square concerning the tight turning situation with trucks going up over the curb where the new traffic signal was installed at the Southwest corner in front of Fulton Bank. Discussion was also held on the painting of the crosswalks on Main Street and the long length of the crosswalk from the Fulton Bank Corner to the BB&T Bank corner. Payment of Bills: Presented for approval - Construction Loan Draw Requisition #33 in the amount of $6, Motion by Mr. Roth, seconded by Mr. Howett, passed unanimously. General Fund in the amount of $165,621.84, Capital Fund in the amount of $5, and Fulton (Police Construction) in the amount of $6, Motion by Mr. Roth, seconded by Ms. Leech, passed unanimously. Committee Reports: a) Finance Committee The next budget meeting is scheduled for Tuesday September 5 th and is open to the public. b) Parks and Pools The committee met before the council meeting. Bountiful Feast will not be returning next year to operate the Snack Bar at the Pool. Several options are being considered, such as a single person to manage it, possible participation from Booster/Non-Profit Organizations or maybe food trucks. It was noted that some members had questioned possibly a different type of set up for the snack bar. The playground programs was very successful and the committee is recommending it again for the 2018 season. Discussion was held on the direction to be taken next year as far as pool membership rates to help increase revenue. The need to possibly make capital improvements was mentioned so the pool would be more attractive to interested new members. Different plans for purchasing seasonal memberships will be reviewed and researched. The procedure for admission to the pool at the front desk will be reviewed. c) Personnel/Police An Executive Session was held Wednesday, August 23 rd for the Police Contract. d) Public Works There was nothing new to report. e) Shade Tree Commission Ms. Gates questioned the procedure for planting trees in the borough since the fall season is here. She has several areas she is recommending for planting new trees. Discussion was held as to where trees can and should possibly be planted and who would be responsible for their maintenance. She will check with Mr. Fisher as to the procedure for the placement of trees by the commission. New Business: a. Special Fire Police Requests from Manheim Township Police Department to help with the Lancaster Airport Community Days the end of August and East Petersburg Day and a Car Show in Manheim

3 Township both on September 16th were presented for approval. Motion to approve by Mr. Roth, seconded by Mr. Howett, passed unanimously. Old Business: a. Old NWEMS Building Council was updated on the need for cleaning of the basement including removal/cleaning of mold and wrapping/sealing of asbestos-insulated pipes. A quote from Servpro for $5, was presented for approval. Motion by Mr. Roth, seconded by Ms. Leech, passed unanimously. Correspondence: This was distributed as part of the packet. Public Comment: There was no public comment. Council Meeting was adjourned at 7:55 PM by President Phillips. Respectfully submitted, Linda Gerhart August 29, 2017

4 Lisa and Ray Alcala 587 Hi View Dr. Lititz, PA (717) August 31, 2017 Jim Fisher Boro Manager 123 Address St Manheim, PA Dear Jim, We would like to formally submit a letter of intent to purchase The Caddy Shack Restaurant and Mini Golf from Mark and Rhonda Morrison. Our goals for the Caddy Shack is to continue operating as a restaurant and mini golf. We would like to re-brand and operate under the new name of The Shack. The menu will be expanded and highlight the broasted chicken as well as some smoke meats sandwich items, flatbread recipes and signature salads. We will also be adding soft ice-cream. Our target audience is families, grandparents, young adults and teens. The restaurant will continue with the setup of window ordering and pick up. I plan on improving the overall efficiency of the flow of the dining experience. We will be hiring a full-time cook that will assist in management and menu selections and operate with a staff of 5-10 employees. We would also like to bring some of the park back to the community. We will be adding some playground equipment and a few picnic tables, cleaning up the stream, some additional landscaping and painting the tunnel. Ray has been self-employed since 1996 with Ray s Lawn Care and Maintenance. In addition to general maintenance and upkeep of the property, his business will provide equipment, tools, and other supplies that will be needed. He has the expertise and experience in all areas of landscaping and is a creative problem solver and will be a huge asset to the mini golf side of the business. I have over 20 years in food service experience and will be managing the day to day operations of the business restaurant. With social media and the right marketing along with signage we can bring this business out of hiding and create an amazing attraction for Lancaster County. We would like to do a marketing campaign to reach Lancaster tourism and hotels and do a large mailing to promote group packages to day camps, youth groups and sports teams to surrounding communities.

5 Ray and I are excited to see this gem of a property prosper and be an attraction Manheim can be proud of. We have reviewed the Boro Contract and agree to the terms presented and welcome any questions you may have. Sincerely, Lisa and Ray Alcala

6 Manheim Borough Manager s Report General Summary of Activities 8/29/17 9/12/17 Addressing various resident inquiries (code/permit issues, street projects, misc. complaints, general inquiries). Ongoing Updates to Borough Website. Regular meetings with Public Works Director. Regular meetings with Code Enforcement Officer. Police contract negotiation meeting. Processed right to know requests. Completed monthly bank reconciliations. Meetings, lease terms, gas service, façade, etc. and correspondence with prospective tenants for old fire hall. Pool services contract administration, correspondences. Addressing issue with Graham Alley insurance claim. Processed paperwork with USDA regarding fall turkey vulture plan. Reviewed pool report, finances, membership and attendance figures discussed with LititzRec, prepared final summary. Meeting with LEMA regarding flood resiliency study and potential FMA funding. Addressing questions and comments regarding Ash Tree RFP, worked with DCNR to assess immediate needs, recommendations. Worked with PennDOT regarding ADA ramp agreement for 2018 Main and High paving projects. Meeting with stone mason contractors regarding old fire hall foundation. Preliminary budget preparation, meeting. Processed final information for traffic signal claims.

7 RESOLUTION NO A RESOLUTION OF THE BOROUGH OF MANHEIM, LANASTER COUNTY, DESIGNATING THE BOROUGH COUNCIL PRESIDENT AS THE AUTHORIZED OFFICIAL TO SIGN THE ADA REIMBURSEMENT AND MAINTENANCE AGREEMENT FOR THE 2018 PENNDOT STREET PAVING PROJECT NOW, THEREFORE, be it resolved by the Borough Council of the Borough of Manheim, Lancaster County, Pennsylvania, and it is hereby resolved by the authority of the same as follows: The Manheim Borough Council President shall be designated as the authorized official to sign the document titled Reimbursement and Maintenance Agreement (Agreement # 08A649), as provided to the Borough under a letter dated August 31, 2017 from the Pennsylvania Department of Transportation. All resolutions or parts of resolutions inconsistent with this Resolution are hereby repealed insofar, but only insofar, as the same are inconsistent herewith. DULY ADOPTED as a Resolution by the Borough Council of the Borough of Manheim, Lancaster County, Pennsylvania, in lawful session duly assembled this 12th day of September, Attest: James R. Fisher, PE, CBO Borough Secretary BOROUGH OF MANHEIM By: Council President

8 Prepared by Anna Weaver 9/11/2017 Page 1 MANHEIM BOROUGH BANK BALANCES NAME BANK 12/31/2015 1/31/2016 2/29/2016 3/31/2016 4/30/2016 5/31/2016 6/30/2016 7/30/2016 8/31/2016 9/30/ /30/ /30/2016 General Fund BBT/Fulton $ 2,247, $ 2,063, $ 2,941, $2,452, $2,438, $3,096, $3,680, $3,202, $3,509, $3,485, $3,067, $3,084, Capital Fund BBT/Fulton $ 678, $ 678, $ 672, $634, $672, $673, $668, $670, $670, $670, $668, $669, th Celebration Fulton $ 18, $ 18, $ 18, $18, $18, $18, $18, $18, $18, $18, $12, $12, Liquid Fuel Fulton $ 313, $ 313, $ 313, $314, $447, $447, $397, $319, $309, $305, $1, $1, Kauffman Park Fulton $ 4, $ 4, $ 4, $4, $4, $4, $28.37 $28.37 $0.00 $0.00 $0.00 $0.00 Stormwater Fulton $ 18, $ 18, $ 18, $18, $18, $18, $18, $18, $18, $18, $18, $18, Totals $ 3,280, $ 3,096, $ 3,969, $ 3,442, $ 3,599, $ 4,259, $ 4,782, $ 4,228, $ 4,526, $4,498, $3,768, $3,786, NAME BANK 12/31/2016 1/31/2017 2/28/2017 3/31/2017 4/30/2017 5/31/2017 6/30/2017 7/31/2017 8/31/2017 General Fund Fulton $2,717, $2,828, $2,873, $2,884, $2,678, $3,681, $3,650, $3,592, $3,870, Capital Fund Fulton $657, $651, $641, $631, $621, $621, $622, $611, $558, th Celebration Fulton $12, $12, $12, $12, $12, $12, $12, $12, $12, Liquid Fuel Fulton $ $ $ $141, $141, $141, $142, $60, $60, Kauffman Park Fulton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Stormwater Fulton $18, $18, $18, $18, $18, $18, $18, $18, $18, Totals $3,406, $3,511, $3,547, $3,688, $3,473, $4,475, $4,446, $4,295, $4,520,781.63

9 Manheim Borough 9/12/2017 BILLS TO BE APPROVED FOR PAYMENT RATIFIED GENERAL FUND $ RATIFIED CAPITAL FUND $ GENERAL FUND $ 71, CAPITAL FUND $ 4, FULTON LOAN $ LIQUID FUELS FUND $ $ 75,788.10

10 11:14 AM Manheim Borough -General Fund 09/11/17 Check Detail August 30 through September 12, 2017 Type Num Date Name Account Paid Amount Bill Pmt -Check /11/2017 ADAM WEBB Cash Bill Webb... 09/11/ Training PD TOTAL Bill Pmt -Check /11/2017 Atlantic Tactical Cash Bill SI /25/ Operating Supplies Officer's Uniforms TOTAL Bill Pmt -Check /11/2017 Berkheimer Associates Cash Bill /31/ Tax Coll - Fee/Commission TOTAL Bill Pmt -Check /11/2017 Blue Ridge Communications Cash Bill /01/ Tele/call/internet TOTAL Bill Pmt -Check /11/2017 Borough of Columbia Cash Bill /05/ Tipping Fee TOTAL Bill Pmt -Check /11/2017 Buckman's Inc Cash Bill /18/ Pool Chemicals Bill /22/ Pool Chemicals TOTAL Bill Pmt -Check /11/2017 C. M. High, Inc Cash Bill /24/ Maintenance Traffic Signals TOTAL Bill Pmt -Check /11/2017 Charis Insurance Group Cash Bill Chari... 09/08/ Property Insurance Liability Insurance -2, TOTAL -3, Bill Pmt -Check /11/2017 Chief Cash Bill /28/ Operating Supplies Bill /22/ Operating Supplies Bill /23/ Operating Supplies TOTAL Page 1

11 11:14 AM Manheim Borough -General Fund 09/11/17 Check Detail August 30 through September 12, 2017 Type Num Date Name Account Paid Amount Bill Pmt -Check /11/2017 Dave's Lawn & Garden Cash Bill /01/ Minor Equip Repair TOTAL Bill Pmt -Check /11/2017 Erie Family Life Insurance Co Cash Bill LI /30/ Life Insurance PD -1, Bill LI /01/ Life Insurance PD Bill LI /01/ Life Insurance PD TOTAL -2, Bill Pmt -Check /11/2017 Executive Printing Cash Bill /01/ Office Supplies TOTAL Bill Pmt -Check /11/2017 Federal Express Corp Cash Bill /31/ Postage PD TOTAL Bill Pmt -Check /11/2017 Flint Trading Cash Bill /09/ Paint / Maintenance -1, TOTAL -1, Bill Pmt -Check /11/2017 Fulton Bank Visa Cash Bill 8/17C... 08/25/ Material/Supplies Operating Supplies Operating Supplies Office Supplies Office Supplies Training PD -3, TOTAL -3, Bill Pmt -Check /11/2017 Garman's Cleaning Cash Bill /01/ Cleaning Services TOTAL Bill Pmt -Check /11/2017 Higher Information Group Cash Bill /28/ Office Supplies TOTAL Bill Pmt -Check /11/2017 J. L. Honberger Co, Inc Cash Bill /31/ Pool Chemicals TOTAL Page 2

12 11:14 AM Manheim Borough -General Fund 09/11/17 Check Detail August 30 through September 12, 2017 Type Num Date Name Account Paid Amount Bill Pmt -Check /11/2017 Jack Williams Tire Company Cash Bill /04/ Operating Supplies Bill /28/ Cruiser Maintenance Bill /30/2017 Jack Williams Tire Company Accounts Payable 0.00 TOTAL -1, Bill Pmt -Check /11/2017 JGF Funding Cash Bill /01/ Computer Equip PD -1, TOTAL -1, Bill Pmt -Check /11/2017 John A. Zern & Son Cash Bill /31/ Office Supplies Bill /31/ Office Supplies Bill /31/ Material/Supplies TOTAL Bill Pmt -Check /11/2017 Kreiser's Garage Cash Bill /07/ Boro Car Maint Bill /17/ Cruiser Maintenance Bill /26/ Cruiser Maintenance Bill /29/ Cruiser Maintenance Bill /29/ Cruiser Maintenance Bill /30/ Maintenance/Repairs Bill /30/ Cruiser Maintenance TOTAL Bill Pmt -Check /11/2017 LEAF Cash Bill /26/ Office Equipment PD TOTAL Bill Pmt -Check /11/2017 Lebanon Farms Disposal Cash Bill /31/ Park Maintenance/Repairs Bill /31/ Solid Waste Collection Contract -17, Tipping Fee TOTAL -19, Bill Pmt -Check /11/2017 Longeneckers Hardware Company Cash Bill /26/ Operating Supplies Bill /26/ Operating Supplies Bill /28/ Material/Supplies Bill /29/ Material/Supplies Bill /29/ Material/Supplies Bill /29/ Material/Supplies Bill /01/ Office Supplies Bill /06/ Material/Supplies Bill /06/ Material/Supplies Bill /08/ Material/Supplies TOTAL Page 3

13 11:14 AM Manheim Borough -General Fund 09/11/17 Check Detail August 30 through September 12, 2017 Type Num Date Name Account Paid Amount Bill Pmt -Check /11/2017 Marlin Business Bank Cash Bill /29/ Computer Equipment TOTAL Bill Pmt -Check /11/2017 MAWSA Cash Bill /20/ E High Utilities Bill /20/ Utilities PD Bill /20/ Pool Utilities Bill /20/ Park Utilities Bill /20/ Park Utilities Bill /20/ Pool Utilities -3, Bill /20/ Pool Utilities Bill /20/ Park Utilities Bill /20/ Utilities Bill /20/ Utilities Bill /20/ Park Utilities Bill /20/ Utilties Maintenance Shed Bill /20/ Hydrants -1, TOTAL -5, Bill Pmt -Check /11/2017 Michelle S. Parke Cash Bill /05/ Secretary for Zoning Hearing Bill /05/ Secretary for Zoning Hearing TOTAL Bill Pmt -Check /11/2017 Office Basics, Inc Cash Bill I /30/ Office Equipment PD Bill I /31/ Office Supplies -1, Bill I /08/ Office Supplies TOTAL -1, Bill Pmt -Check /11/2017 PA Assoc of Building Code Office Cash Bill Code... 09/07/ Training - Code / Zoning TOTAL Bill Pmt -Check /11/2017 Pennsylvania One Call System Cash Bill /31/ Tele/call/internet TOTAL Bill Pmt -Check /11/2017 PP&L Cash Bill /18/ Traffic Signals - Electric Bill /21/ Utilities Traffic Signals - Electric Bill /23/ Park Utilities Bill /23/ Park Utilities Bill /01/ Street Lighting -7, TOTAL -8, Page 4

14 11:14 AM Manheim Borough -General Fund 09/11/17 Check Detail August 30 through September 12, 2017 Type Num Date Name Account Paid Amount Bill Pmt -Check /11/2017 Roberts Oxygen Co, Inc Cash Bill /21/ Pool Chemicals Bill /28/ Pool Chemicals Bill K /31/ Pool Chemicals TOTAL Bill Pmt -Check /11/2017 RR Donnelley Cash Bill /30/ Office Equipment PD TOTAL Bill Pmt -Check /11/2017 Shaub's Dry Cleaning Cash Bill /01/ Officer's Uniforms -1, TOTAL -1, Bill Pmt -Check /11/2017 T & W Traffic Control Cash Bill /31/ Signs Materials/Supplies -1, TOTAL -1, Bill Pmt -Check /11/2017 Verizon Wireless Cash Bill /26/ Telephone Tele/call/internet Telephone (Mgr Cell Phone) Misc Operating Supplies TOTAL Bill Pmt -Check /11/2017 Vertex Mechanical, Inc Cash Bill /01/ Maintenance/Repair -2, TOTAL -2, Bill Pmt -Check /11/2017 Warihay Enterprises, Inc Cash Bill /31/ Grass Cutting -6, Building Maint TOTAL -6, Bill Pmt -Check /11/2017 Wells Fargo Vendor Fin. Serv Cash Bill /06/ Office Equipment PD TOTAL Page 5

15 11:14 AM Manheim Borough -General Fund 09/11/17 Check Detail August 30 through September 12, 2017 Type Num Date Name Account Paid Amount Bill Pmt -Check /11/2017 Wo-Go, Inc Cash Bill /31/ Vehicle Operation (Fuel) PW Misc Operating Supplies Vehicle Operation FD Bill /31/ Vehicle Operation FD TOTAL Bill Pmt -Check /11/2017 Worley & Obetz, Inc Cash Bill /25/ Pool Utilities TOTAL Bill Pmt -Check /11/2017 Wex Bank Cash Bill /31/ Vehicle Operation (Fuel) -3, TOTAL -3, Bill Pmt -Check /11/2017 Windstream Cash Bill /24/ Tele/call/internet Bill /24/ Utilities TOTAL Page 6

16 11:15 AM Manheim Borough -General Fund 09/11/17 Check Run Accrual Basis August 30 through September 12, 2017 Date Num Name Memo Amount Balance Aug 30 - Sep 2, 17 Aug 30 - Sep 2, Week of Sep 3, 17 Week of Sep 3, Sep 10-12, 17 09/11/ ADAM WEBB /11/ Atlantic Tactical , /11/ Berkheimer Associates , /11/ Blue Ridge Communications , /11/ Borough of Columbia , /11/ Buckman's Inc , /11/ C. M. High, Inc , /11/ Charis Insurance Group -3, , /11/ Chief , /11/ Dave's Lawn & Garden , /11/ Erie Family Life Insurance Co. -2, , /11/ Executive Printing , /11/ Federal Express Corp , /11/ Flint Trading -1, , /11/ Fulton Bank Visa -3, , /11/ Garman's Cleaning , /11/ Higher Information Group MB , /11/ J. L. Honberger Co, Inc , /11/ Jack Williams Tire Company -1, , /11/ JGF Funding -1, , /11/ John A. Zern & Son , /11/ Kreiser's Garage , /11/ LEAF , /11/ Lebanon Farms Disposal , , /11/ Longeneckers Hardware Company , /11/ Marlin Business Bank , /11/ MAWSA -5, , /11/ Michelle S. Parke , /11/ Office Basics, Inc , , /11/ PA Assoc of Building Code Office , /11/ Pennsylvania One Call System , /11/ PP&L -8, , /11/ Roberts Oxygen Co, Inc , /11/ RR Donnelley , /11/ Shaub's Dry Cleaning , , /11/ T & W Traffic Control -1, , /11/ Verizon Wireless , /11/ Vertex Mechanical, Inc. -2, , /11/ Warihay Enterprises, Inc. -6, , /11/ Wells Fargo Vendor Fin. Serv , /11/ Wex Bank , , /11/ Windstream , /11/ Wo-Go, Inc , /11/ Worley & Obetz, Inc , Sep 10-12, 17-71, , TOTAL -71, , Page 1

17 11:31 AM Manheim Borough Capital Fund 09/11/17 Check Detail August 30 through September 12, 2017 Type Num Date Name Account Paid Amount Bill Pmt -Check /12/2017 DNA Weaponry Cash - Ca... Bill YHM /07/ Police Eq... -1, TOTAL -1, Bill Pmt -Check /12/2017 Worley & Obetz, Inc Cash - Ca... Bill /07/ Capital Co... -2, TOTAL -2, Page 1

18 11:30 AM Manheim Borough Capital Fund 09/11/17 Check Run Accrual Basis August 30 through September 12, 2017 Date Num Name Memo Amount Balance Aug 30 - Sep 2, 17 Aug 30 - Sep 2, Week of Sep 3, 17 Week of Sep 3, Sep 10-12, 17 09/12/ DNA Weaponry -1, , /12/ Worley & Obetz, Inc. -2, , Sep 10-12, 17-4, , TOTAL -4, , Page 1

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24 Zone Breakdown Date: Monday, September 11, 2017 Time: 1:19:25 PM Incident Date between and Zone Breakdown Zone Calls 1 Dauphin- Conewago Township (22910) 4 Dauphin- Derry Township (22912) 20 Dauphin- Londonderry Township (22920) 8 Dauphin- Middletown Borough (22002) 1 Lancaster - East Cocalico Township (20984) 2 Lancaster - West Cocalico Township (82728) 1 Lancaster- Clay Township (36917) 29 Lancaster- Columbia Borough (36002) 12 Lancaster- Conoy Township (36920) 28 Lancaster- East Donegal Township (36925) 62 Lancaster- East Hempfield Township (36928) 15 Lancaster- East Petersburg Borough (36930) 1 Lancaster- Elizabeth Township (36932) 18 Lancaster- Elizabethtown Borough (36803) 122 Lancaster- Ephrata Borough (36804) 1 Lancaster- Lancaster City (36001) 46 Lancaster- Lititz Borough (36806) 8 Lancaster- Manheim Borough (36807) 31 Lancaster- Manheim Township (36937) 4 Lancaster- Marietta Borough (36939) 13 Lancaster- Mount Joy Borough (36809) 8 Lancaster- Mount Joy Township (36942) 60 Lancaster- Mountville Borough (52016) 1 Lancaster- Penn Township (36944) 76 Lancaster- Rapho Township (36948) 31 Lancaster- Warwick Township (36955) 7 Lancaster- West Donegal Township (36958) 100 Lancaster- West Hempfield Township (36960) 5 Lebanon - Cornwall Borough (38908) 4 Lebanon - Heidelberg Township 3 Lebanon- Lebanon City (38001) 2 Lebanon- West Cornwall Township (38925) 1 York- Wrightsville Borough (67968) 2 Total rows returned. Page 1.

25 Zone Breakdown Date: Monday, September 11, 2017 Time: 1:21:37 PM Incident Date between and Zone Breakdown Zone Calls 39 Cumberland- Camp Hill Borough (21802) 4 Cumberland- Lemoyne Borough (21803) 1 Dauphin- Conewago Township (22910) 34 Dauphin- Derry Township (22912) 139 Dauphin- Harrisburg City (22001) 2 Dauphin- Londonderry Township (22920) 57 Dauphin- Lower Paxton Township (22921) 4 Dauphin- Lower Swatara Township (22922) 1 Dauphin- Middletown Borough (22002) 3 Lancaster - Denver Borough (18888) 3 Lancaster - East Cocalico Township (20984) 5 Lancaster - Ephrata Township (23840) 4 Lancaster - West Cocalico Township (82728) 6 Lancaster- Clay Township (36917) 155 Lancaster- Columbia Borough (36002) 107 Lancaster- Conoy Township (36920) 175 Lancaster- East Donegal Township (36925) 379 Lancaster- East Hempfield Township (36928) 74 Lancaster- East Petersburg Borough (36930) 6 Lancaster- Elizabeth Township (36932) 132 Lancaster- Elizabethtown Borough (36803) 957 Lancaster- Ephrata Borough (36804) 32 Lancaster- Lancaster City (36001) 402 Lancaster- Lititz Borough (36806) 29 Lancaster- Manheim Borough (36807) 326 Lancaster- Manheim Township (36937) 24 Lancaster- Manor Township (36938) 2 Lancaster- Marietta Borough (36939) 139 Lancaster- Mount Joy Borough (36809) 84 Lancaster- Mount Joy Township (36942) 399 Lancaster- Mountville Borough (52016) 3 Lancaster- Penn Township (36944) 501 Lancaster- Rapho Township (36948) 267 Lancaster- Warwick Township (36955) 51 Lancaster- West Donegal Township (36958) 900 Lancaster- West Hempfield Township (36960) 24 Lebanon - Cornwall Borough (38908) 11 Lebanon - Heidelberg Township 39 Lebanon - Millcreek Township (49560) 1 Lebanon- Lebanon City (38001) 2 Lebanon- South Londonderry Township (38922) 10 Lebanon- West Cornwall Township (38925) 5 York- Hellam Township (67929) 3 York- Wrightsville Borough (67968) 5 York- York City (67001) 2 Total rows returned. Page 1.