AGENDA Pursuant to the Open Public Meetings Act of the State of New Jersey, adequate notice of this meeting was provided by publication in The Press and is posted on the bulletin board at City Hall. The Common Council of the City of reserves the right to consider, discuss and/or take formal action upon Resolutions or Ordinances not appearing on the printed agenda. FLAG SALUTE: all stand please. ROLL CALL: Mayor Camp Mr. Bennis Mrs. Turner Mr. Collins Mr. Russell EMPLOYEE ATTENDANCE: Beverly Totten Bernadette Leonardi Gina Simon PRIVILEGES OF THE FLOOR: Open: Motion: seconded: Public Comment: Close: Motion: seconded: MINUTES: Minutes of the Council meeting of April 13, 2015 CLERK S REPORT: Total collected for the month of April 2015. $17,113.17-Treasurer $0.00-Escrow $59.00-Dog TAX COLLECTOR S REPORT: Total collected for the month of April 2015 $32,671.47. CHIEF FINANCIAL OFFICER S REPORTS: For the month of March 2015- $630,902.97 Note: There is no report for April due to a delay in the online access. ZONING OFFICER S REPORT: for the month of April 2015 as submitted. Motion: Seconded: TAX ASSESSOR S REPORT: for the month of April 2015 as submitted. 1
ANIMAL CONTROL REPORT: for the month of April 2015 as submitted. The reports above are on file in the Clerk s Office for review. APPROVAL OF BILLS: for the month of May 2015 - $ 69,613.65. Motion: seconded ORDINANCES: #5-2015 (2 nd Reading) regulations regarding the chaining or tethering of dogs. Open Floor: Motion: Second: Public comment: Close Floor: Motion: Second: A motion was made by seconded by to adopt ordinance #5-2015. #6-2015 (2 nd Reading) Special Emergency Appropriation for in the amount of $59,000 for the revaluation of real property. Open Floor: Motion: Second: Public comment: Close Floor: Motion: Second: A motion was made by seconded by to adopt ordinance #6-2015. RESOLUTIONS: start with #60-2015 Mercantile licenses: Approval of the following mercantile licenses for 2015-2016. All fees are paid, taxes current and inspections have passed. LICENSE # BUSINESS NAME TYPE OF BUSINESS 1-15/16 Tiger Inc. Tavern 2-15/16 Woodworks Wood Furniture 3-15/16 Dorsey s Old Place Gas, auto repair, retail 4-15/16 Threet Enterprises, Inc. Restaurant & bar 5-15/16 Performance Auto & Marine Repair, used autos, parts 6-15/16 Surran s Nursery Raising & selling stock 7-15/16 Beckie s Time of Year Ice Cream, general retail 8-15/16 Maund Investments Burial vault manufacturing 9-15/16 Kerner s Commercial Refrigeration A/C Services & Refrigeration 10-15/16 Storage Storage, warehouse 11-15/16 The Manic Botanic LLC Florist 12-15/16 Meadowview Farms & Nurseries Nursery/Stock/Gifts 13-15/16 Let s Party Painters Events, Art School, Office & Rental 14-15/16 The Barking Basement Dog Grooming 16-15/16 Proformance Cycle Motorcycle parts/repairs 20-15/16 L s Tavern Restaurant 2
Resolution # -2015 A motion was made by and seconded by approving all the above listed Mercantile Licenses for the 2015-2016 licensing year. COAH-Affordable Housing Recommendations. A resolution approving the need to make an Emergency Appropriation to meet certain extraordinary expenses incurred, or to be incurred by the preparation and implementation of the revaluation of real property for the City of. An resolution for the re-appointment of Judge Birchmeier as the Court Judge. A resolution authorizing a refund of property tax, homestead rebate to Patricia Feirer for the 2012 homestead rebate at 400 Route 50 on block 203 lot 16.07 in the amount of $505.02. NEW BUSINESS: Corporate Structure Change for Threet Enterprises t/a Buck Tavern. Corporate Structure Change for Tiger Inc. t/a Corbin Café. Port-a-Potties at the Railroad Park. Street sign replacement for Godfrey Lane. Trailer permit for Scott Davenport. Old generator liquidation. Tuckahoe River Clean up. Division of Alcoholic Beverage Control: has authorized an extension of 2014-2015 license renewals through Friday September 18, 2015. OLD BUSINESS: Approval of Vital Communications contract for revaluation of real property. Street light application requested by Gary & Marianne Pagliughi (200 Carl Rd.) and Dan & Carol Iverson (500 Beach Drive). Dumpster weekend: 1. Earth Tech $175 per dumpster per haul plus $88.91 per ton disposal. 2. ACUA $193.80 per pull/service for each dumpster. Current tip fee for disposal bulk waste and C&D waste is $88.91 per ton. 3. Waste Management no reply. Recreation equipment for Railroad Park. 3
Cost for conversion of all city street lights from HPS to LED lighting in the amount of $849.00 and the monthly charges drop up to 65%. Average payback is around 7.5 years. Road Inspection Program form: Please review and make any deletions /additions and be prepared to discuss in order to institute a policy for JIF. E-waste quote for the dumpster weekend. Beach erosion issues. REPORT OF OFFICIALS: Mayor Camp Mr. Bennis Mrs. Turner Mr. Collins PRIVILEGES OF THE FLOOR: Open: Motion: seconded: Public Comment: Close: Motion: seconded: MEETING SCHEDULE: Council June 8, 2015 at 7pm. Workshop June 29, 2015 at 6pm. MOTION TO ADJOURN: Motion: seconded at PM. RCV: All Ayes 4
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