CAUCUS MEETING
APRIL 20, 2010
9:30 A.M.
Members Present: Present were Mayor William Henfey, President of Council Patrick Rosenello, Councilpersons Joseph Duncan, Robert McCullion, Edwin Koehler, Robert Maschio, Kellyann Tolomeo and Richard Ogen. Also present were City Administrator Raymond Townsend, Solicitor William Kaufmann and Engineer Ralph Petrella.
RESOLUTION:
# 82-10
RE:Private Meeting – Contracts and Personnel
The above resolution was offered by Koehler, seconded by McCullion, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
On a motion by Koehler, seconded by Duncan, that Council now return to open session. Carried. 9:42 AM
ADMINISTRATOR TOWNSEND noted 200 Block West 17th Avenue has been approved for concrete instead of stone replacement. Townsend also informed Council that all City Hall and Police Department employees have received training recently for emergency actions needed for lock down areas. These include weapons lock down. This training will give North Wildwood extra credit from our Joint Insurance Fund. A resolution for this morning regarding the UEZ will make our opposition known for this program to continue. The ramp at 15th and 16th Avenues and the Boardwalk will be replaced using concrete instead of wood. The City should be reimbursed by FEMA for 75% of this cost. City Hall site concrete improvements will be done in concrete and includes a walkway covered in brick. The reconstruction for West 20th Avenue includes the Water Department installing service for the houses. This will be an overlay – gutter to gutter. Storm damage caused problems for Spruce and Central sidewalks. These sidewalks will be replaced and again FEMA is expected to reimburse the City 75% of costs.
SOLICITOR KAUFMANN spoke on the ABC transfer from Late Night Inc. t/a JP Prime to a Chapter 7 Trustee. This is a complete liquidation by this Trustee.
COUNCILPERSON OGEN spoke on abandoned buildings around town. Permits for these sites have been extended to 2013 by Governors. Ogen noted nothing can be done until 2014. Ogen feels Council should not be in any hurry to deal with a new ordinance for abandoned buildings. The Construction Official should be directed to watch these abandoned buildings. Several properties have no permits noted in the files, namely O’Brien’s and Paxton. Councilperson Maschio noted the steel has been removed in one building and he does not feel the building integrity is as desired.
On a motion by Koehler, seconded by Duncan, that caucus now be adjourned until the regular meeting. Carried. 9:56 AM
REGULAR MEETING
APRIL 20, 2010
10:00 A.M.
A regular meeting of the North Wildwood City Council was held on the morning of the above date in the City Hall. The President of Council stated, “The meeting is now open. Adequate notice of this meeting has been provided by posting a copy of the notice of the time and place of this meeting on the City Clerk’s bulletin board and by mailing a copy of the same to The Herald, The Press and Wildwood Leader on January 6, 2010.”
ROLL CALL: Present were Mayor William Henfey, President of Council Patrick Rosenello, Councilpersons Joseph Duncan, Robert McCullion, Edwin Koehler, Robert Maschio, Kellyann Tolomeo and Richard Ogen. Also present were City Administrator Raymond Townsend, Solicitor William Kaufmann and Engineer Ralph Petrella.
REGULAR MEETING
APRIL 20, 2010
MINUTES: On a motion by Koehler, seconded by McCullion, that the minutes of the regular meeting of April 6, 2010 be approved as read. Carried.
COMMUNICATIONS:
ATLANTIC CITY ELECTRIC
RE:Notice of Public Hearing - April 22, 2010
On a motion by Ogen, seconded by Maschio, that the above correspondence be received and filed. Carried.
STATE OF NEW JERSEY DEP
RE:Notice of Public Hearing - May 13, 2010
On a motion by Ogen, seconded by Maschio, that the above correspondence be received and filed. Carried.
LOMAX MOREY CONSULTING
RE:Coastal Permit Application, Morey Organization-Hunt’s Pier
On a motion by Ogen, seconded by Maschio, that the above correspondence be received and filed. Carried.
MAYOR’S COMMUNICATIONS: None.
APPOINTMENTS:
Recreation
Edward DeniLaborer4/21/10
Ronald GoldenRecreation Aide4/22/10
Paul GustyBoat Ramp Attendant5/1/10
Florence MarenicTourism Aide5/17/10
Jioacchimo MatteraBoat Ramp Attendant5/1/10
Charles McQuilkinLaborer4/26/10
Charles RussellLaborer4/26/10
Robert StarrBoat Ramp Attendant5/1/10
Police Department
Charles AmiconeSLEO II5/1/10
Arek J. ArargilSLEO II5/1/10
Brian BellSLEO II5/1/10
Darren BerriganSLEO II5/1/10
Kevin CorcoranSLEO II5/1/10
Orlando CuevasSLEO II5/1/10
Thomas GiorgianniSLEO II5/1/10
Jeremy HackneySLEO II5/1/10
Matthew JonesSLEO II5/1/10
Alexandra KnorrSLEO II5/1/10
Nicholas LangiSLEO II5/1/10
Melanie LeventhalSLEO II5/1/10
Brett LightnerSLEO II5/1/10
James MulhollandSLEO II5/1/10
Jessica NewcomerSLEO II5/1/10
Kurt PflugfelderSLEO II5/1/10
Samuel RagoneseSLEO II5/1/10
Michael RossSLEO II5/1/10
James SwanSLEO II5/1/10
Matthew VallenSLEO II5/1/10
Adam WassmuthSLEO II5/1/10
Robert WellsSLEO II5/1/10
REGULAR MEETING
APRIL 20, 2010
Assessor
Dianne KellyClerk -Temporary4/13 - 5/7/10
Clerk’s Office
Jennifer HearonClerk/Seasonal4/21/10
Fire Department
Walter BellesFirefighter/EMT5/1/10
John BoltonFirefighter/EMT5/1/10
Adam FeltwellFirefighter/EMT5/1/10
Christopher FugeeFirefighter/EMT5/1/10
Josh AlbasiFirefighter/EMT5/1/10
Linsay JohnsonFirefighter/EMT5/1/10
Matthew JohnsonFirefighter/EMT5/1/10
Brad LadishawFirefighter/EMT5/1/10
David LindsayFirefighter/EMT5/1/10
Kyle OsieckiFirefighter/EMT5/1/10
Michael StorkFirefighter/EMT5/1/10
Anthony ZuccarelliFirefighter/EMT5/1/10
Public Works
Stephen BarthLaborer4/26/10
Joseph CarrLaborer4/26/10
William FlendersLaborer4/26/10
Robert ShearerLaborer4/26/10
Robert WatsonLaborer4/26/10
Police Department
Thomas FullertonSeasonal Code Enforcement5/10/10
Kerry VaccaroSeasonal Dispatch5/10/10
On a motion by Koehler, seconded by Duncan, the above appointments be confirmed. Carried.
REPORTS:
CITY CLERK’S REPORT FOR MARCH 2010:
Total monies turned over to the City Treasurer…………………………….$ 54,467.48
REGISTRAR OF VITAL STATISTICS REPORT FOR MARCH 2010:
Total monies turned over to the City Treasurer…………………………….….$ 714.00
Totals in NW for Month: Deaths -4- Marriages -0- Births -0-
FIRE DEPARMENT’S REPORT FOR MARCH 2010:
Total monies turned over to the City Treasurer……………………..…….$ 14,719.97
Total Incidents Handled by the Department for the Month……………… 125
FIRE PREVENTION BUREAU REPORT FOR MARCH 2010:
Total monies turned over to the City Treasurer…………………….……….$ 2,770.00
Total Inspections for Month……………………………………………. 69
TAX COLLECTOR’S REPORT FOR MARCH 2010:
Total monies turned over to the City Treasurer……………….……….….$ 648,935.94
SEWER COLLECTIONS REPORT FOR MARCH 2010:
Total monies turned over to the City Treasurer……………………….…….$ 106,292.74
NORTH WILDWOOD POLICE DEPT. REPORT FOR MARCH 2010:
Total monies turned over to the City Treasurer………………………………….$73.75
Total Incidents Handled by the Department for the Month……………… 2,023 REGULAR MEETING
APRIL 20, 2010
PUBLIC WORKS DEPARTMENT REPORT FOR FEBRUARY 2010:
Detailing various projects and tasks performed by the Public Works Department.
On a motion by McCullion, seconded by Duncan, that the above reports be received and filed as presented. Carried.
RESOLUTIONS:
# 83-10
RE:Tonnage Grant Application
The above resolution was offered by Koehler, seconded by Tolomeo, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 84-10
RE:Issuance Of Amusement Game Licenses- #31
The above resolution was offered by Ogen, seconded by Koehler, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 85-10
RE:Expressing Opposition To Any Changes In The New Jersey Urban Enterprise Zone Program
The above resolution was offered by Tolomeo, seconded by McCullion, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 86-10
RE:Honoring The Sacrifice Of Wounded And Ill Veterans
The above resolution was offered by McCullion, seconded by Koehler, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 87-10
RE:Awarding Contract For Supply, Installation And Servicing Of Vending Machines
The above resolution was offered by Koehler, seconded by Duncan, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 88-10
RE:Awarding Boardwalk Replacement – 15th Avenue To 16th Avenue - Contract To Bud Concrete, Inc.
The above resolution was offered by McCullion, seconded by Koehler, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 89-10
RE:Awarding City Hall Site Concrete Improvements Contract To Bud Concrete, Inc.
The above resolution was offered by Koehler, seconded by McCullion, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
REGULAR MEETING
APRIL 20, 2010
# 90-10
RE:Awarding Reconstruction Of West 20th Avenue Contract To Bogey’s Trucking & Paving, Inc. (SMB Paving, LLC)
The above resolution was offered by Tolomeo, seconded by Koehler, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted. Mayor Henfey explained that water improvements have been done and three quotes were received for this work.
# 91-10
RE:Awarding Spruce/Central Avenues Sidewalk Replacement Contract To Bud Concrete, Inc.
The above resolution was offered by Maschio, seconded by Koehler, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 92-10
RE:Extension Of Alcoholic Beverage License, State Assigned License #0507-32-016-008, Issued To Late Night, Inc. T/A JP Prime To Chapter 7 Bankruptcy Trustee
The above resolution was offered by Duncan, seconded by Koehler, the roll being called, all voting in the affirmative with Maschio abstaining, the President of Council declared the resolution duly adopted, contingent upon completion of the Solicitor’s requests as stated in a separate letter.
# 93-10
RE:Rejecting Bid Received On Contract For Boardwalk Bathroom Maintenance And Cleaning Services
The above resolution was offered by Koehler, seconded by McCullion, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 94-10
RE:Awarding A Contract For Boardwalk Bathroom Maintenance And Cleaning Services To Action Janitorial, Inc.
The above resolution was offered by Koehler, seconded by Tolomeo, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 95-10
RE:Authorizing 2010 Municipal Budget Be Read By Title Only
The above resolution was offered by McCullion, seconded by Koehler, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 96-10
RE:Introduction Of 2010 Municipal Budget
The above resolution was offered by Koehler, seconded by Duncan, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted. City Administrator Townsend summarized the 2010 Municipal Budget, which
REGULAR MEETING
APRIL 20, 2010
includes a 2.1 cent increase on the local purpose tax. Mayor Henfey stated that salaries are up 2% with contract, creation of the new construction office, increases in health costs, utilities, debt services and the reserve for uncollected taxes. Also the City lost State Aid. A public hearing will be held on May 18th at 10:00 AM.
# 97-10
RE:Authorizing City Clerk To Advertise Availability Of Requests For Qualifications And Proposals For 2010 North Wildwood Soccer Camp Contract
The above resolution was offered by Koehler, seconded by Duncan, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
ORDINANCES:
ORDINANCE NO.1580 - On a motion by Koehler, seconded by Ogen, that Ordinance No. 1580 be placed on its second reading. Carried.
The Clerk read Ordinance No. 1580 by its title, as required by Law, known as “Bond Ordinance Providing For Storm Drainage Improvements And The Replenishment Of The Entire Beach In And By The City Of North Wildwood, In The County Of Cape May, New Jersey, Appropriating $5,500,000 Therefor And Authorizing The Issuance Of $5,431,250 Bonds Or Notes Of The City To Finance Part Of The Cost Thereof.”.
This Ordinance has been published according to Law, posted on the City Clerk’s bulletin board with copies available in the City Clerk’s Office on request.
CITY ADMINISTRATOR TOWNSEND explained that FEMA is expected to reimburse the City up to 75% for the money used to restore the beach.
The President of Council stated this was the time and place to hold a public hearing on Ordinance No. 1580 and asked if anyone present had any objections to the passage of this Ordinance. Hearing none, he then asked the Clerk if she had received any objections in writing, the Clerk stated none, the President of Council declared the hearing closed.
On a motion by Duncan, seconded by Koehler, that Ordinance No. 1580 be passed on its second reading and published according to Law, the roll being called, all voting in the affirmative, the President of Council declared Ordinance No. 1580 duly adopted.
ORDINANCE NO.1581 - On a motion by Koehler, seconded by Tolomeo, that Ordinance No. 1581 be placed on its second reading. Carried.
The Clerk read Ordinance No. 1581 by its title, as required by Law, known as “An Ordinance Establishing No Parking Distances In The City Of North Wildwood From Crosswalks, Intersections And Stop Signs.”.
This Ordinance has been published according to Law, posted on the City Clerk’s bulletin board with copies available in the City Clerk’s Office on request.
COUNCILMAN MCCULLION stated that he does not support this ordinance as he feels that it will be difficult and dangerous to see around corners with cars parked so close. McCullion asked if there is a possibility of reviewing certain intersections later on if there are problems. McCullion noted there may be lots of fender-benders.
The President of Council stated this was the time and place to hold a public hearing on Ordinance No. 1581 and asked if anyone present had any objections to the passage of this Ordinance. Hearing none, he then asked the Clerk if she had received any objections in writing, the Clerk stated none, the President of Council declared the hearing closed.
REGULAR MEETING
APRIL 20, 2010
On a motion by Duncan, seconded by Tolomeo, that Ordinance No. 1581 be passed on its second reading and published according to Law, the roll being called, all voting in the affirmative except McCullion voting no, the President of Council declared Ordinance No. 1581 duly adopted.
ORDINANCE NO.1582 - On a motion by Duncan, seconded by Ogen, that Ordinance No. 1582 be placed on its first reading. Carried.
The Clerk read Ordinance No. 1582 by its title, known as “Calendar Year 2010
Ordinance To Exceed The Municipal Budget Appropriation Limits And To Establish A Cap Bank (N.J.S.A. 40a: 4-45.14).”
CITY ADMINISTRATOR TOWNSEND explained the purpose of this ordinance.
On a motion by Duncan, seconded by McCullion, that Ordinance No. 1582 be passed on its first reading and published according to Law, the Clerk called the roll, all voting in the affirmative, the President of Council declared Ordinance No. 1582 passed on its first reading.
FINANCE/VOUCHER LIST:
On a motion by Koehler, seconded by Duncan, authorizing payment of all approved vouchers. Carried, with Ogen abstaining on the bill paid to Creative Entertainment. As per Resolution #09-10, all bills listed below be paid and warrants drawn by the proper officers for the stated amounts.
Check # / Date / Vendor / Amount26627 / 4/15/2010 / NJ STATE HEALTH BENEFITS PRGRM / $180,966.53
26628 / 4/20/2010 / AVAYA FINANCIAL SERVICES / $533.60
26629 / 4/20/2010 / ADVANCED WIRELESS TECHNOLOGY / $140.22
26630 / 4/20/2010 / AT&T / $0.62
26631 / 4/20/2010 / AVAYA / $115.04
26632 / 4/20/2010 / AVAYA INC / $2,033.97
26633 / 4/20/2010 / ABLE OFFICE PRODUCTS / $49.90
26634 / 4/20/2010 / ALUMNI GRILL / $750.00
26635 / 4/20/2010 / AIR LAND AND SEA / $500.00
26636 / 4/20/2010 / ALLISTER BUSINESS SOLUTIONS / $295.00
26637 / 4/20/2010 / ATLANTIC TELCOM / $1,514.65
26638 / 4/20/2010 / AT & T / $24.28
26639 / 4/20/2010 / BILLOWS ELECTRIC SUPPLY / $182.30
26640 / 4/20/2010 / BROYHILL COMPANY / $130.69
26641 / 4/20/2010 / BRIGHT SIDE PUBLISHING / $27.00
26642 / 4/20/2010 / CRYSTAL SPRINGS / $378.57
26643 / 4/20/2010 / BUD CONCRETE INC / $29,509.76
26644 / 4/20/2010 / BEN MEADOWS COMPANY / $912.00
26645 / 4/20/2010 / BAYSEA VETERINARY HOSPITAL / $75.00
26646 / 4/20/2010 / CMC LEAGUE OF MUN. / $400.00
26647 / 4/20/2010 / H B CHRISTMAN & SON / $2,495.75
26648 / 4/20/2010 / JEFFREY B. COLE, SR. / $144.90
26649 / 4/20/2010 / C.M.C.M.U.A. / $17,044.28
26650 / 4/20/2010 / CAPRIONI PORTABLE TOILETS / $147.00
26651 / 4/20/2010 / CAPE ASSIST / $571.00
26652 / 4/20/2010 / CAFIERO AND BALLIETTE / $10,213.88
26653 / 4/20/2010 / CAPE PROFESSIONAL BILLING, INC / $1,123.14
26654 / 4/20/2010 / CDW GOVERNMENT, INC / $83.71
26655 / 4/20/2010 / CAPE LUMBER,FENCE & STONE CO. / $24.58
26656 / 4/20/2010 / COMCAST / $299.32
26657 / 4/20/2010 / ATLANTIC CITY ELECTRIC / $14,669.83
26658 / 4/20/2010 / COMCAST / $67.04
26659 / 4/20/2010 / CREATIVE ENTERTAINMENT / $14,080.00
26660 / 4/20/2010 / COLONIAL ELECTRIC SUPPLY / $12.94
26661 / 4/20/2010 / CIT / $147.31
26662 / 4/20/2010 / DELL COMPUTER CORP. / $146.24
26663 / 4/20/2010 / DYNAMIC IMAGING SYSTEMS, INC. / $4,320.00
26664 / 4/20/2010 / DEL.AUDIO VISUAL INTER./DESIGN / $29,024.79
26665 / 4/20/2010 / DOTTIE DRAKE / $100.00
26666 / 4/20/2010 / ENERGY STORE BATTERIES GALORE / $1,098.72
26667 / 4/20/2010 / FUTURE MINING & RECYCLING, INC / $2,671.04
26668 / 4/20/2010 / FIRST DUE EMERGENCY SUPPLY CO / $157.72
26669 / 4/20/2010 / FARM RITE INC / $2,239.89
26670 / 4/20/2010 / GRAINGER INDUSTRIES / $21.35
26671 / 4/20/2010 / GENSERVE, INC. / $1,620.00
26672 / 4/20/2010 / GALLS - (POLICE ACCT) / $35.00
26673 / 4/20/2010 / GLOBAL CONNECT / $164.34
26674 / 4/20/2010 / GARDEN STATE GENERAL CONST. / $600.00
26675 / 4/20/2010 / CAPE MAY COUNTY HERALD / $949.00
26676 / 4/20/2010 / HOME DEPOT CREDIT SERVICES / $1,293.65
26677 / 4/20/2010 / THE HARDWARE STORE / $174.66
26678 / 4/20/2010 / INST. FOR FORENSIC PSYCHOLOGY / $425.00
26679 / 4/20/2010 / JOYCEMEDIA / $210.00
26680 / 4/20/2010 / KINDLE FORD / $830.17
26681 / 4/20/2010 / JOSEPH KENNEY / $1,100.00
26682 / 4/20/2010 / LEADER PRINTERS / $332.78
26683 / 4/20/2010 / LAWSON PRODUCTS / $287.37
26684 / 4/20/2010 / LOWE'S BUSINESS ACCOUNT / $201.07
26685 / 4/20/2010 / LION TOTAL CARE / $11.00
26686 / 4/20/2010 / MATCO TOOLS / $92.39
26687 / 4/20/2010 / METLIFE SMALL BUSINESS CENTER / $73.44
26688 / 4/20/2010 / OFFICE OF NATHAN VAN EMBDEN / $1,000.00
26689 / 4/20/2010 / MONTEGO BAY RESORT / $79.18
26690 / 4/20/2010 / NJ CONFERENCE OF MAYORS / $155.00
26691 / 4/20/2010 / NORTH WILDWOOD BD OF EDUCATION / $534,475.00
26692 / 4/20/2010 / NEXTEL / $2,241.27
26693 / 4/20/2010 / MARY OTT / $750.00
26694 / 4/20/2010 / PITNEY BOWES / $418.00
26695 / 4/20/2010 / THE PRESS / $324.68
26696 / 4/20/2010 / PARAMOUNT SANITARY CHEMICAL CO / $400.24
26697 / 4/20/2010 / PITNEY BOWES CREDIT CORP. / $1,230.00
26698 / 4/20/2010 / POLAR BEAR MECHANICAL SERVICES / $5,040.00
26699 / 4/20/2010 / PARA PLUS INTERPRETER / $352.00
26700 / 4/20/2010 / THE PAIGE COMPANY / $910.00
26701 / 4/20/2010 / RED THE UNIFORM TAILOR, INC. / $4,082.20
26702 / 4/20/2010 / RAWDEN'S OFFICE SERVICE LLC / $13.44
26703 / 4/20/2010 / ARTHUR S. REESE / $100.00
26704 / 4/20/2010 / SOUTH JERSEY WELDING / $35.71
26705 / 4/20/2010 / SOUTH JERSEY AUTO SUPPLY / $231.28
26706 / 4/20/2010 / SOUTH JERSEY GAS CO / $9,291.52
26707 / 4/20/2010 / STAPLES / $100.98
26708 / 4/20/2010 / K.C. SCHAEFER SUPPLY CO., INC. / $4,349.60
26709 / 4/20/2010 / STEWART BUSINESS SYSTEMS LLC / $445.00
26710 / 4/20/2010 / SPICA STEEL INC / $595.00
26711 / 4/20/2010 / SECURITY CAMERAS DIRECT / $58.13
26712 / 4/20/2010 / SERVICE STATION SERVICE INC. / $1,352.60
26713 / 4/20/2010 / STAPLES ADVANTAGE / $90.70
26714 / 4/20/2010 / SEAGULL STORAGE PARTNERS / $477.00
26715 / 4/20/2010 / TURN OUT FIRE EQUIPMENT / $255.00
26716 / 4/20/2010 / THE TIMES / $176.82
26717 / 4/20/2010 / TRIAD ASSOCIATES / $1,000.00
26718 / 4/20/2010 / VAN NOTE-HARVEY ASSOCIATES / $544.00
26719 / 4/20/2010 / VINELAND AUTO ELECTRIC, INC. / $148.00
26720 / 4/20/2010 / VERIZON / $1,078.89
26721 / 4/20/2010 / VERIZON CABS / $728.88
26722 / 4/20/2010 / WEST PAYMENT CENTER / $271.32
26723 / 4/20/2010 / WESTERN PEST CONTROL / $255.50
26724 / 4/20/2010 / TED KINGSTON, INC. / $7,126.57
26725 / 4/20/2010 / WASTE MANAGEMENT / $1,620.00
26726 / 4/20/2010 / WISTAR EQUIPMENT, INC. / $7,136.50
26727 / 4/20/2010 / WINDY ACRES / $178.50
26728 / 4/20/2010 / WB MASON CO INC / $216.95
26729 / 4/20/2010 / XEROX CORPORATION / $165.12
COUNCIL:
COUNCILMAN KOEHLER reminded all to vote in the school election today.
MAYOR HENFEY stated that May 1st is Loyalty Day with a ceremony at 10 AM at City Hall. Mothers Day is May 9th. Captain Kidd’s Weekend is May 15th. Recreation Department Supervisor Rick Haas stated that there is not much room on the beach at 19th Avenue but the day will be busy with a parade beginning at 11 AM and the Treasure Hunt at 12 Noon.
PRESIDENT OF COUNCIL ROSENELLO stated that there will be a special meeting of the City Council on Thursday, April 22 at 10:30 to discuss contract negotiations in closed session.
PUBLIC: