CAUCUS MEETING
MARCH 1, 2011
6:30 P.M.
Members Present: Present were President of Council Patrick Rosenello, Councilpersons Robert McCullion, Edwin Koehler, Margaret Bishop, Kellyann Tolomeo and Salvatore Zampirri. Mayor William Henfey and Councilman Richard Ogen were not present. Also present were City Administrator Raymond Townsend, Solicitor William Kaufmann and Engineer Ralph Petrella.
RESOLUTION:
# 54-11
RE:PRIVATE MEETING – POTENTIAL LITIGATION
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.
On a motion by Bishop, seconded by Zampirri, that Council now return to open session. Carried. 6:49 PM
ADMINISTRATOR TOWNSEND stated that two resolutions have been added to the agenda authorizing the CFO to establish Trust funds, through dedication by rider, for the DARE program and the Hereford Inlet Lighthouse.
On a motion by Koehler, seconded by McCullion, that caucus be adjourned. Carried. 6:50 PM
REGULAR MEETING
MARCH 1, 2011
7:00 P.M.
A regular meeting of the North Wildwood City Council was held on the evening 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 5, 2011.”
ROLL CALL: Present were President of Council Patrick Rosenello, Councilpersons Robert McCullion, Edwin Koehler, Margaret Bishop, Kellyann Tolomeo and Salvatore Zampirri. Mayor William Henfey and Councilman Richard Ogen were not present. Also present were City Administrator Raymond Townsend, Solicitor William Kaufmann and Engineer Ralph Petrella.
MINUTES: On a motion by Koehler, seconded by Tolomeo, that the minutes of the regular meeting of February 15, 2011 be approved as read. Carried.
COMMUNICATIONS:
SGT. MICHAEL JOHNSON
RE:Retirement from NWPD, Effective 5/1/11
On a motion by Tolomeo, seconded by McCullion, that the above correspondence be received with congratulations to Sgt. Johnson and filed. Carried.
MAUREEN THALL, SAFETY COMMITTEE
RE:2010 JIF Safety Awards
On a motion by Tolomeo, seconded by McCullion, that the above correspondence be received and filed. Carried.
REGULAR MEETING
MARCH 1, 2011
SPECIAL EVENT
RE:St. Patrick’s Day Parade, 3/12/11
On a motion by Koehler, seconded by Tolomeo, that the above special events application be approved. Carried.
NW FIRE COMPANY LADIES AUXILIARY
RE:Application for Raffle License, Penny Party, 4/1/11
On a motion by McCullion, seconded by Koehler, that the above application be approved and filed with the State. Carried, with Tolomeo abstaining.
NW FIRE COMPANY LADIES AUXILIARY
RE:Application for Raffle License, 50/50 Raffle, 4/1/11
On a motion by McCullion, seconded by Koehler, that the above application be approved and filed with the State. Carried, with Tolomeo abstaining.
MAYOR’S COMMUNICATIONS: None.
APPOINTMENTS:
Police Department:
Justin MeloSLEO II3/2/11
On a motion by Koehler, seconded by Zampirri, the above appointment be confirmed. Carried.
RESOLUTIONS:
# 55-11
RE:Authorizing The Chief Financial Officer To Establish A Fund Which Shall Be Considered A “Dedication By Rider” To The Budget Of The City Of North Wildwood For Use In Connection With The Drug Abuse Resistance Education (DARE) Program
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.
# 56-11
RE:Authorizing The Chief Financial Officer To Establish A Fund Which Shall Be Considered A “Dedication By Rider” To The Budget Of The City Of North Wildwood For The Hereford Inlet Lighthouse
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.
ORDINANCES: None.
FINANCE/VOUCHER LIST:
On a motion by Koehler, seconded by McCullion, authorizing payment of all approved vouchers. Carried. As per Resolution #09-10, all bills listed below be paid and warrants drawn by the proper officers for the stated amounts.
REGULAR MEETING
MARCH 1, 2011
Check # / Vendor / Amount28997 / ATLANTIC TIME SYSTEMS, INC. / $ 234.00
28998 / AVAYA FINANCIAL SERVICES / $ 1,778.94
28999 / ALUMNI GRILL / $ 760.00
29000 / ATLANTIC TELCOM / $ 148.50
29001 / AT&T / $ 88.39
29002 / BILLOWS ELECTRIC SUPPLY / $ 83.95
29003 / BARBER CONSULTING SERVICES / $ 6,170.00
29004 / BENTLEY & SIMON, INC. / $ 410.50
29005 / ANGIE BUCCELLA / $ 60.00
29006 / H B CHRISTMAN & SON / $ 39.72
29007 / CAPE POWER EQUIPMENT, INC / $ 30.00
29008 / CAPRIONI PORTABLE TOILETS / $ 143.00
29009 / CAPE ASSIST / $ 164.85
29010 / CAFIERO AND BALLIETTE / $ 6,250.00
29011 / CONTRACTORS SERVICES / $ 2,400.00
29012 / CAPE PROFESSIONAL BILLING, INC / $ 1,040.78
29013 / CDW GOVERNMENT, INC / $ 169.15
29014 / COMCAST / $ 395.00
29015 / COMCAST / $ 135.01
29016 / CAROLYN COLLIER / $ 60.00
29017 / COLONIAL ELECTRIC SUPPLY / $ 343.98
29018 / CAPE MAY COUNTY SECURITY/LOCK / $ 378.95
29019 / DALEY'S PIT / $ 100.00
29020 / DELTA DENTAL PLAN OF NJ / $ 9,530.22
29021 / DISCOUNT HYDRAULICS CORP. / $ 471.84
29022 / DUFFY STRING BAND / $ 750.00
29023 / DELL COMPUTER CORP. / $ 973.25
29024 / D.A.R.E. NEW JERSEY, INC. / $ 225.00
29025 / DEAN WOOD DUNCAN / $ 250.00
29026 / DELL-TECH, INC. / $ 44,474.56
29027 / EAST COAST FLAG & FLAGPOLE,INC / $ 831.95
29028 / EDMUNDS DIRECT MAIL, INC. / $ 150.00
29029 / GROVE SUPPLY, INC. / $ 25.03
29030 / HOME DEPOT CREDIT SERVICES / $ 531.78
29031 / WILLIAM HENFEY / $ 91.05
29032 / HANKIN.SANDMAN.PALLADINO / $ 130.00
29033 / HOLLY BEACH FIRE CO #1 / $ 1,982.00
29034 / INTERSTATE BATTERIES / $ 75.61
29035 / IRISH PIPE BRIGADE / $ 1,000.00
29036 / JACKSON & HIRSH, INC. / $ 181.97
29037 / K.O. SPORTS / $ 336.00
29038 / LOWE'S BUSINESS ACCOUNT / $ 90.89
29039 / LINE SYSTEMS, INC. / $ 3,888.88
29040 / MGL PRINTING SOLUTIONS / $ 34.00
29041 / MUNICIPAL CLERKS ASSOC OF NJ / $ 170.00
29042 / MASTERMAN'S / $ 34.50
29043 / JAMIE MULLEN / $ 660.00
29044 / NORTHERN TOOL & EQUIPMENT CO. / $ 93.29
29045 / NJPN / $ 50.00
29046 / NATHAN VAN EMBDEN / $ 4,666.50
29047 / NIMCO INC. / $ 159.50
29048 / NOTRE DAME DE LA MER PARISH / $ 6,999.65
29049 / THE PRESS / $ 62.70
29050 / POLAR BEAR MECH. SERV. / $ 9,633.21
29051 / PHCC / $ 35.00
29052 / RED THE UNIFORM TAILOR, INC. / $ 179.90
29053 / RUTGERS, STATE UNIV OF N.J. / $ 2,703.00
29054 / MICHELLE L. REUTER / $ 420.84
29055 / SOUTH JERSEY FASTENERS / $ 997.00
29056 / SOUTH JERSEY GAS CO / $ 302.31
29057 / STAPLES / $ 299.95
29058 / TRIAD ASSOCIATES / $ 2,400.00
29059 / TRI-COUNTY ANIMAL CONTROL / $ 800.00
29060 / CHRISTINA TAGLIALATELA / $ 100.00
29061 / TAYLOR OIL COMPANY / $ 4,461.74
29062 / USHER PUBLISHING CO. / $ 250.00
29063 / VERIZON WIRELESS / $ 764.66
29064 / VERIZON / $ 138.81
29065 / TED KINGSTON, INC. / $ 1,540.00
29066 / WASTE MANAGEMENT / $ 42,127.86
29067 / WB MASON CO INC / $ 2,601.25
29068 / KELLIE WOOD / $ 60.00
COUNCIL:
COUNCILMAN McCULLION wished Ray Townsend the best in his retirement.
COUNCILWOMAN BISHOP wished Ray Townsend well.
PRESIDENT OF COUNCIL ROSENELLO stated that the St. Patrick’s Day festivities will begin at 11:30 AM on Saturday, March 12 at City Hall.
TAX ASSESSOR LOU BELASCO explained the timetable for the current reassessment project, with green assessment cards scheduled to be mailed out on March 9. Property owners will have until May 1 if they wish to file an appeal with the County Board of Taxation.
PUBLIC: None.
ADJOURNMENT:
On a motion by McCullion, seconded by Tolomeo, that there being no further business before Council, we do now adjourn. Carried. 7:06 P.M.
APPROVED:
______
Kellyann Tolomeo - Deputy Mayor
ATTEST:
______
W. Scott Jett - Deputy City Clerk
This is a generalization of the meeting of March 1, 2011 and not a verbatim transcript.