CALL TO ORDER, SALUTE TO THE FLAG, MOMENT OF SILENCE AND ROLL CALL
MINUTES - 11/9/15 regular meeting
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.
2015-182 Resolution authorizing a tax refund for property known as block 23.4, lot 20 in the Borough, in the amount of $2,008.23 due to a duplicate payment.
2015-183 Resolution authorizing a tax refund for property known as block 25.1, lot 22 in the Borough, in the amount of $1,987.34 due to a duplicate payment.
2015-184 Third Party Redemption for tax sale certificate #15-00001 for property known as Block 1.86, lot 3 in the amount of $301.98 and $16,500.00, said amounts being all water/sewer, interest and costs due to US Bank Cust/PC6 LLC Sterling National.
2015-185 Third Party Redemption for tax sale certificate #15-00010 for property known as Block 87.10, lot 4 in the amount of $3,996.95, said amount being all water/sewer, interest and costs due to US Bank Cust/PC6 LLC Sterling National.
2015-186 Borough Council authorize the renewal of Clearwater Village Mobile Home Park License for the year 2016.
2015-187 Borough Council ratify the sixth addendum to Rent Control Agreement with Clearwater Village, LLC to expire on December 31, 2025, a ten (10) year agreement.
2015-188 Borough Council the proposed agenda meeting dates and time set forth for the year 2016 and authorize the Municipal Clerk to advertise the schedule of meeting dates.
2015-189 Resolution of the Borough Council of the Borough of Spotswood to provide for the transfer of year 2015 budget appropriations.
2015-190 Resolution providing for the insertion of any special item of revenue in the budget of a municipality pursuant to NJSA 40A:4-87 (Chapter 159 P.L. 1948).
2015-191 CME Associates recommend release of a performance bond for block 30, lot 5 as they have reviewed the site work in the field and find that all of the bonded improvements have been completed, subject to posting of a 2 year maintenance bond and all fees paid both to the Engineer and Borough.
2015-192 HCD Transfer of funds
2015-193 Borough Council adopt rules of procedure for the purchase of Verizon and cellular phone equipment, including upgrades must go through the Business Administrator or Administrators Assistant, who are the sole "Administrator" to the Verizon or other cellular provider company account.
2015-194 Continue Agreement with J. Fletcher Craemer & Son, Inc. for the purpose of Public Works Functions and Emergency Utility Maintenance Repairs for a second year ending December 31, 2016.
2015-195 Continue Agreement, for a second one (1) year renewal extension with Strategic Billing Enterprise, LLC for the purpose of third party billing and collection services for EMS.
2015-196 Borough Council recommend the amended local Emergency Operations Plan be approved.
2015-197 Payment of Bills
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