CALL TO ORDER, SALUTE TO THE FLAG, MOMENT OF SILENCE AND ROLL CALL
MINUTES - February 17, 2016 regular meeting
ORDINANCE-2nd READING- PH
The Clerk announced that Ordinance 2016-4 was posted in the Spotswood Municipal Building on February 18, 2016 and advertised in full in the Home News Tribune on February 22, 2016. A public hearing was set for March 7, 2016.
CAPITAL ORDINANCE PROVIDING FOR THE NEW ELEVATED WATER STORAGE TANK PROJECT, WATER MAIN CLEANING AND CEMENT LINING, AND ROADWAY AND UTILITY IMPROVEMENTS TO THE COTTAGE STREETS AREA, AND APPROPRIATING $150,000 THEREFOR, AUTHORIZED IN AND BY THE BOROUGH OF SPOTSWOOD, IN THE COUNTY OF MIDDLESEX, NEW JERSEY.
ORDINANCE - 1ST READING - PUBLIC HEARING- MARCH 21, 2016
ORDINANCE AMENDING CHAPTER 98 OF THE BOROUGH OF SPOTSWOOD ENTITLED "FIRE PREVENTION" BY AMENDING SECTION 98-13 "OPEN BURNING", SECTION A. DEFINITION.
RESOLUTIONS - UNDER CONSENT AGENDA
Copies of the resolutions under consent agenda are available for perusal only on the table. Anyone desiring a copy may contact the Clerk after the meeting.
2016-43 Borough Council approve pay estimate No. 1 to Black Rock Enterprises, LLC in the amount of $158,145.07 for work completed from December 1, 2015 to February 8, 2016.
2016-44 Emergency temporary budget appropriation transfers due to 2016 budget has not be finally adopted.
2016-45 Borough Council authorize the Utility Collector to make credit adjustments to certain consumers in the Borough of Spotswood.
2016-46 3rd party redemption of tax sale certificate #14-00001 for property known as block 10.2 lot 32 in the amount of $3,441.97, said amount being all taxes, interest and costs due to Corelogic.
2016-47 Tax overpayment for property known as block 110.5, lot 8 due to duplicate payment made by Corelogic, said refund is in the amount of $2,204.45.
2016-48 Tax overpayment for property known as block 85.19, lot 4 in the amount of $1,825.83 and block 66, lot 12 in the amount of $1,694.11 due to duplicate payments from the title companies and mortgage company in the total amount of $3,519.94 be refunded to Lereta located in Covina, California.
2016-49 Payment of Bills in the amount of $1,484,894.05
Any and all reports from Liaisons and Department Heads
OPEN TO THE PUBLIC
ADJOURN - ANY AND ALL BUSINESS THAT COMES BEFORE COUNCIL
* PLEASE NOTE: YOU MAY CLICK ON THE RESOLUTION NUMBER AND/OR ORDINANCE NUMBER TO READ IT IN FULL.