TOWNSHIP OF UPPER

2100 TUCKAHOE ROAD

PETERSBURG, NJ  08270

CAPE MAY COUNTY

 MINUTES FOR (TUESDAY) MARCH 24, 2009

 

REGULAR MEETING OF THE TOWNSHIP COMMITTEE –7:30 P.M.

 

CALL TO ORDER

 

SUNSHINE ANNOUNCEMENT

 

SALUTE TO THE FLAG

 

The Webelos Scouts of Cub Scout Pack 55 led the flag salute.

After the flag salute Mayor Palombo asked for a few moments of silence in remembrance of our New Jersey State Police liaison Sgt. Dwight Payne who passed away unexpectedly.

 

ROLL CALL

 

Barbara Camp             Present

            Frank E. Conrad         Present

Curtis Corson              Present  

            John “Jay” Newman   Present           

Richard Palombo        Present

 

Also present were Municipal Clerk Wanda Gaglione, Finance Officer Barbara Spiegel, Municipal Attorney Daniel Young, Municipal Engineer Paul Dietrich, and Leon Costello

Municipal Auditor.

 

APPROVAL OF MINUTES  -        March 9, 2009 Regular Meeting and

                                                             Closed Session Minutes

Motion was made by Curtis Corson, second by Jay Newman to approve the Minutes as written.  Mrs. Camp abstained, the remaining four Committee members voted in the affirmative.

 

REPORT OF GOVERNING BODY MEMBERS

 

Frank Conrad, commented on the untimely death of Sgt. Dwight Payne.  He was a welcome presence in our community and will be greatly missed.

Mr. Conrad reported that both he and Mayor Palombo attended the ribbon cutting ceremony at Shore Veterinarians to open a section of their clinic for Beacon Animal Shelter adoptions.  He complimented Shore Veterinarians for taking steps to include a non-profit within their profit organization. 

 

Barbara Camp, reported that the wash bay (required by the State) should be completed by the end of this week, March 27th

She also reported that the Township received recycling grant money and made a motion to purchase 200 Recycling cans to be distributed to our schools and some businesses within the Township.  Mr. Corson seconded with all five Committee members voting in the affirmative.  She also reported that Upper Township was number one again in the County for recycling as reported by the CMC MUA progress report.  Mayor Palombo commented on the Township’s awareness of Going Green and its commitment to the environment.

 

Curtis Corson, Deputy Mayor, reported he has one item for closed session regarding the Union Contract.

 

Jay Newman, also commented on the loss of Sgt. Payne.

He reported on an email he received after the last meeting from a resident concerning the need for a full interchange at GSP Exit 20.   Mr. Newman stated he is in favor of the resolution included in tonight’s meeting packet and noted that the Township has previously issued over the years more than 10 resolutions in this regard. 

Frank Conrad added that due to attending the recent Transportation Conference in the county, we were able to direct this resolution to the person who specifically handles this task and hopefully that will make a difference. 

 

Richard Palombo,  Mayor reported that he was contacted by Laura Olson about installing nylon fencing along Roosevelt Boulevard (a County road)  to prevent turtles from crossing the road and being killed by traffic.  Laura Olson, of 2255 Rt. 9 No., Cape May Court House was present to address the Committee regarding the safety and nesting issues along this road.  She discussed the safety risks to the public as they swerve, or stop to cross the turtles on this very busy road.  She stated that she has the support of the Wet Lands Institute located in Stone Harbor and explained that the number of terrapins are diminishing and that it affects the environment. Turtles aide the natural cycle as scavengers and is an important filter for the ecosystem.   Ms. Olson presented prices on fencing from the Wet Lands Institute and indicated that she has volunteers available to help achieve this project with both funding and installing the fencing.  The type of fencing they install can remain in place year round.  The fencing will also help prevent trash from blowing into the wetlands. Ms. Olson explained that the fencing must be installed prior to the turtle egg-laying season that starts in May and goes through the summer.  It was discussed that it was too late to organize volunteer workers such as Eagle Scouts, or arrange for a Community Service Detail, or other volunteer groups, due to insurance requirements and regulations.  Mr. Dietrich stated that the Co. Engineer Dale Foster did indicate in a previous conversation that they would allow fencing along Roosevelt Blvd.

It was discussed that perhaps the Road Department could install the fencing obtained by Ms. Olson, as this is not a budgeted item.   The Committee will review it again at a future meeting if Ms. Olson can obtain funding for the fencing and materials.  The turtle fencing could also be a future Eagle Scout project elsewhere in the Township. 

Mayor Palombo was contacted by local fitness centers offering Township employees a reduced rate to join.  He requested that a survey be taken as to the number of employees that would consider taking advantage of reduced rate gym and fitness memberships. He would like to include this as a negotiating tool with our health insurance providers.  Ms. Spiegel reported that surveys are going out with upcoming paychecks.

He also has an item for closed session of litigation and an outside employee-personnel situation.

 

OTHER REPORTS

 

Daniel Young, Muncipal Attorney, has four items for closed session—Litigation-Grubb vs. Upper Township, Litigation—Condemnation issues, Litigation-tax appeals, and Contract Negotiations--for payroll services. 

Mr. Young discussed a letter regarding the condition of the Whittier Avenue Bulkhead in Strathmere.  The street-end bulkhead is in need of major repair and a marina operating at the site significantly encroaches onto the public right-of way. In addition, the NJDEP has advised that vacating this street end would not impact our public access inventory that is a necessary part of the imminent beach fill project.  It was discussed that previously this street-end was scheduled to be vacated by ordinance however the ordinance was withdrawn so as not to set precedence.  It was further discussed that Whittier Avenue bulkhead is distinguishable from other street ends in that the marina’s encroachment cannot be easily solved without destroying the business and that the best course of action is to vacate it. 

Mayor Palombo stated that there have been requests from several other residents to vacate their street ends.  However this street end bulkhead is a unique situation in that it is in need of major repairs.   It is estimated that the repairs to Whittier Avenue bulkhead could cost over $75,000.  If we vacate it through an ordinance, any repairs and maintenance would become the responsibility of the other contiguous land owners.

 

Mr. Dietrich asked Mr. Young,  “are we at the point now that we must decide whether we

vacate it or proceed with permitting process of repairing bulkhead and notifying adjacent

property owner he has to close his business?”  He added that the main issue at this point is the preparation of the Beach Access Plan – if we vacate it before the plan is set it does not get included in the Beach Access Plan.  Mr. Young concurred. 

 

Mr. Corson asked if by vacating this street will this set a precedence?  Mayor Palombo added

that this is what seemed to occur when brought up initially – as several other residents made the same request – but he feels vacating the street would be for the overall betterment of the Township.  Mr. Corsons’ final statement was that by not vacating the street the Township would essentially force the Marina to close, put a man out of business, and lose his livelihood.  Mr. Young offered to draft Ordinance to Vacate the Street for next meeting. 

 

Mr. Young then discussed the NJDEP’S request for a resolution to allow contractors to work 24 hours per day, 7 days per week during the beach replenishment, if necessary. Motion made by Curtis Corson, second by Jay Newman to permit around the clock work on the Beach Replenishment project.  During roll call vote all five Committee members voted in affirmative. Please see Resolution No. 079-2009 further into the Minutes for

 

It was also discussed that a sub-contract had been received for the Municipal Alliance Committee program and a copy of it was in the meeting packets.  A new resolution is not necessary because a resolution was previously adopted for this contract.  The Township MAC was notified that the program funding might change due to the State Budget.  Mr. Young reported that he discussed this issue with Michelle Previti and she advised Ocean City said they would work with us if State funding changed.  He did not see any other issues with the contract.

 

Barbara Spiegel,  Finance Officer, presented three proposals she obtained for the budgeted payroll services.  They where from CASA,  Paychex, and ADP.  Mr. Young interjected he had reviewed these proposals.  The proposal Ms. Spiegel is recommending does not allow the payroll company access to the Township bank account; she would have to release the money for the payroll checks.  This service will free up time for Ms. Spiegel as she currently spends one to two days preparing payroll. 

Curtis Corson commented that the Township Auditor highly recommended CASA.  Also, that originally the Township was considering hiring a part-time person to assist in Ms. Spiegel’s office; this service would take the place of that.  Curtis Corson made motion to accept the proposal from CASA, Jay Newman seconded with all five Committee members voting in the affirmative.

 

Paul Dietrich,  Township Engineer, reported that he met last week with the Smart Growth officials regarding the Plan Endorsement Petition, Recertification, and Implementation agenda.  The Officials where pleased with our program and will endorse recertification at their next meeting in Trenton.

Regarding the status of Sam’s Gas Station on Route 50, Mr. Dietrich reported that due to new employees the case sat unopened on a shelf at the NJDEP for months.  A new person will be assigned to the case. 

Mr. Dietrich also looked into the traffic light at Hope Corson Road and Route 50.  There is a disagreement between the state and the county.  Mayor Palombo suggested Mr. Dietrich, set up conference call between himself, County, and the DOT to attempt to facilitate the process. 

He discussed the introduction at the last meeting of Ordinance No. 008-2009, for the street vacation of Atlantic Ave.  He reported that the legal description given to Mrs. Townsend needs to be amended.  Both he and Mr. Young have contacted Mrs. Townsend and will resolve the issue. 

He reported on the informal meeting that was set up between Mayor Palombo, Deputy Mayor Corson, Paul Dietrich, and several Strathmere residents.  They agreed to meet and review erosion issues occurring at north end of Strathmere.  After the meeting, Mr. Dietrich took measurements at six locations, two of which did show minor loses.  Erosion has advanced on the bay side.  He will continue to monitor it.  Mayor Palombo added that the main emphasis of the meeting is that the beach replenishment project is the main focus and that it is still on track. 

It was also discussed that Dr. Farrell should be consulted as a proactive measure. 

 

2009 BUDGET

 

1.        Public Hearing and Final Adoption of Ordinance No. 006-2009, Re:  CALENDAR     YEAR 2009 ORDINANCE TO EXCEED THE MUNICIPAL BUDGET APPROPRIATION LIMITS AND TO ESTABLISH A CAP BANK (N.J.S.A. 40A: 4-45.14).

 

This ordinance makes it possible to increase the Budge CAP from 2.5% to 3.5% over last years Budget.  During the Public Comment section of the hearing there were no speakers from the public.  Motion by Curtis Corson, second by Barbara Camp to adopt Ordinance No. 006-2009.  During roll call vote all five Committee members present voted in the affirmative.

 

TOWNSHIP OF UPPER

CAPE MAY COUNTY

ORDINANCE

ORDINANCE NO. 006-2009

RE: CALENDAR YEAR 2009

ORDINANCE TO EXCEED THE MUNICIPAL BUDGET APPROPRIATION LIMITS

AND TO ESTABLISH A CAP BANK

 (N.J.S.A. 40A: 4-45.14)

 

 

WHEREAS, the Local Government Cap Law, N.J.S. 40A: 4-45.1 et seq., provides that in the preparation of its annual budget, a municipality shall limit any increase in said budget to 2.5% unless authorized by ordinance to increase it to 3.5% over the previous year’s final appropriations, subject to certain exceptions; and,

WHEREAS, N.J.S.A. 40A: 4-45.15a provides that a municipality may, when authorized by ordinance, appropriate the difference between the amount of its actual final appropriation and the 3.5% percentage rate as an exception to its final appropriations in either of the next two succeeding years; and,

WHEREAS, the Township Committee of the Township of Upper in the County of Cape May finds it advisable and necessary to increase its CY 2009 budget by up to 1% over the previous year’s final appropriations, in the interest of promoting the health, safety and welfare of the citizens; and,

WHEREAS, the Township Committee hereby determines that a 1% increase in the budget for said year, amounting to $85,939.09 in excess of the increase in final appropriations otherwise permitted by the Local Government Cap Law, is advisable and necessary; and,

WHEREAS the Township Committee hereby determines that any amount authorized hereinabove that is not appropriated as part of the final budget shall be retained as an exception to final appropriation in either of the next two succeeding years.

NOW THEREFORE BE IT ORDAINED, by the Township Committee of the Township of Upper, in the County of Cape May, a majority of the full authorized membership of this governing body affirmatively concurring, that, in the CY 2009 budget year, the final appropriations of the Township of Upper, shall, in accordance with this ordinance and N.J.S.A. 40A: 4-45.14, be increased by 1%, amounting to $300,786.92, and that the CY 2009 municipal budget for the Township of Upper be approved and adopted in accordance with this ordinance; and,

BE IT FURTHER ORDAINED, that any that any amount authorized hereinabove that is not appropriated as part of the final budget shall be retained as an exception to final appropriation in either of the next two succeeding years; and,

BE IT FURTHER ORDAINED, that a certified copy of this ordinance as introduced be filed with the Director of the Division of Local Government Services within 5 days of introduction; and,

BE IT FURTHER ORDAINED, that a certified copy of this ordinance upon adoption, with the recorded vote included thereon, be filed with said Director within 5 days after such adoption.

                                                                                                                                        

NOTICE IS HEREBY GIVEN THAT THE FOREGOING ORDINANCE WAS INTRODUCED FOR FIRST READING AT A MEETING OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER HELD ON THE 23TH OF FEBRUARY, 2009.  IT WAS PREVIOUSLY SCHEDULED TO BE TAKEN UP FOR CONSIDERATION AS TO PUBLIC HEARING ON THE 23RD OF MARCH, 2009 WHICH SAID MEETING WAS RESCHEDULED TO TUESDAY THE 24TH DAY OF MARCH, 2009 AT 7:30 P.M. AT THE TOWNSHIP HALL, TUCKAHOE, NEW JERSEY.

     BY ORDER OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER.

 

2.        Resolution authorizing the reading of the 2009 Annual Municipal Budget by title only.

TOWNSHIP OF UPPERPRIVATE

                                                    CAPE MAY COUNTY

                                       R E S O L U T I O N    NO.   076-2009

                         RE:  AUTHORIZING THE READING OF THE 2009

                         ANNUAL MUNICIPAL BUDGET BY TITLE ONLY

_________________________________________________________________________

            WHEREAS, N.J.S.A. 40:A4-8 authorizes the reading of the budget by title only at the public hearing thereon, provided certain requirements are met;  and

            WHEREAS, the Township Committee of the Township of Upper is satisfied that such conditions have been satisfied.

            NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Upper, in the County of Cape May and State of New Jersey, as majority of the full membership concurring, as follows:

            1.  The allegations of the preamble are incorporated herein by this reference.

            2.  The Township Committee of the Township of Upper finds and determines that:

            A.  At least one (1) week prior to the date of this hearing, a complete copy of the approved budget, as advertised, was posted in the Township Hall, the principal municipal building of the municipality, and was made available to each person requesting the same during the week immediately preceding the public hearing and is available to each person requesting a copy during the public hearing, as required by N.J.S.A. 40A:4-8.

            B.  The Township Committee of the Township of Upper hereby determines and declares that the conditions set forth in subsection 1.a and 1.b of N.J.S.A. 40A:4-8 have been met.

            C.  The Township Committee of the Township of Upper hereby determines that the 2009 Municipal Budget of the Township of Upper shall be read by its title only at the public hearing to be conducted thereon.

 

Resolution No. 076 -2009

Offered by:   Corson                                    Seconded by: Conrad

Adopted: March 24, 2009

Roll Call Vote:

NAME                  YES             NO              ABSTAINED       ABSENT

Camp                              __x___        _____                    _____                              _____

Conrad                 __x___        _____                    _____                              _____

Corson                  __x___        _____                    _____                              _____

Newman              __x___       _____                    _____                              _____

Palombo                __x___       _____                    _____                              _____

 

 

3.        2009 BUDGET--PUBLIC HEARING

 

During the public hearing portion of the Budget there were no speakers from the public. The Mayor closed the public comment section of the hearing and brought the discussion back to the Committee.  Committeeman Curtis Corson stated that the State Aid the Township is receiving for 2009 is $6,403,875; this is $266,828 less than what was anticipated and what was received in 2008.  The 2009 Budget as presented must be amended and reduced by that amount, ($266,828).   The Committee discussed items to cut in order to reduce the Budget and the list formulated is as follows:

 

CAPITAL

Purchase Road Equipment-Service Truck                  $30,000.00

Repairs to Municipal Bldgs.,-old salt barn roof          $  2,500.00

Repairs to Municipal Bldgs.,-general                          $  5,000.00

2009 Paving Program                                                  $55,000.00

Repairs to Municipal Bldgs.,-Rescue Sq. renov.        $  4,800.00

Purchase Office Equipment-Rescue Sq.                     $  4,000.00

 

O/E

Computer Services-upgrade 3 computers                   $  3,000.00

UTTV2-supplies                                                          $     424.00

Engineering Services-other expenses                          $10,000.00

 

RECREATION

New Equipment                                                          $54,500.00

Retro fit bleachers with rails                                       $35,904.00

Sealing of tennis/basketball courts                              $10,000.00

 

BEACH PATROL

Forcefield board 12’                                                   $ 1,700.00

 

CAPITAL IMPROVEMENT BUDGET

Beach Replenishment fund                                         $50,000.00

                                                                                    ___________

                                                                                  $266,828.00

 

The following resolution was presented for adoption.  Motion was made by Curtis Corson, second by Barbara Camp to adopt the following resolution that amends the 2009 Budget.  During roll call vote all five Committee members voted in the affirmative.   The public hearing and final adoption on the amended Budget is scheduled for April 13, 2009 at 7:30 P.M.        

4.    Resolution-Emergency Temporary Budget.

                                                                       

                                                    TOWNSHIP OF UPPER

                                                     CAPE MAY COUNTY

                                                       R E S O L U T I O N

                                               RESOLUTION NO. 078-2009

                        RE: 2009 EMERGENCY TEMPORARY BUDGET

___________________________________________________________________

 

WHEREAS, N.J.S.A. 40;A4-19 provides that the governing body shall by Resolution adopted prior to January 31 of the fiscal year make appropriations to provide for the period between the beginning of the fiscal year and the adoption of the Budget; and

 

WHEREAS, there is a need to increase certain line items in the Temporary Budget until adoption of the Budget takes place.

 

NOW, THEREFORE BE IT RESOLVED, that the following appropriations shall constitute the Emergency Temporary Budget for the year 2009:

 

ADMINISTRATIVE & EXECUTIVE

                                                                                                            INCREASE TO:

Mayor and Committee

Salary and Wages                          15,500.00           19,375.00

Mayor and Committee O/E                        5,000.00              6,250.00

Municipal Clerk

           Salary and Wages                           46,000.00           57,500.00

 

OTHER EXPENSES

 

Legal Advertising                                         8,000.00           10,000.00

Miscellaneous O/E                                      12,000.00           15,000.00

Purchase of Office Equipment                   5,000.00

Codification of Ordinances                         2,988.00

MAC                                                             6,867.00

Cape Mediation                                            1,364.00

Cape Assist EAP                                          1,045.00

 

                        FINANCIAL ADMINISTRATION

 

Salaries & Wages                                       38,000.00           47,500.00

Miscellaneous O/E                                        3,000.00             6,000.00

Computer Hardware/Software                 20,000.00

Annual Audit                                              17,000.00           22,000.00

 

ASSESSMENT OF TAXES

 

Salaries & Wages                                       30,000.00           37,500.00

Miscellaneous O/E                                        4,000.00             5,000.00

 

COLLECTION OF TAXES

 

Salaries & Wages                                       38,000.00           47,500.00

Miscellaneous O/E                                        5,000.00             6,250.00

Purchase TTL                                              1,000.00

 

LIQUIDATION OF TTL & FORECLOSED PROPERTY

                                                                                                INCREASE TO:

Other Expenses                                            1,000.00

 

LEGAL SERVICES AND COSTS

                                   

Salaries & Wages                                          16,000.00        20,000.00

Other Expenses                                            25,000.00        31,250.00

 

MUNICIPAL COURT

Salaries & Wages                                          40,000.00        50,000.00

Miscellaneous O/E                                           5,000.00          6,250.00

 

 

PUBLIC DEFENDER

 

Salaries & Wages                                             4,500.00         5,625.00

 

MUNICIPAL PROSECUTOR

 

Salaries & Wages                                             7,000.00         8,750.00

 

ENGINEERING SERVICES & COSTS

 

Salaries & Wages                                          22,000.00       27,500.00

Other Expenses                                              30,000.00      

 

PUBLIC BUILDINGS & GROUNDS

 

Salaries & Wages                                           28,000.00       35,000.00

Other Expenses                                              88,300.00     110,375.00

 

PLANNING BOARD

 

Salaries & Wages                                             9,000.00       11,250.00

Other Expenses                                                3,000.00         3,750.00

 

BOARD OF ADJUSTMENT

 

Salaries & Wages                                              9,000.00      11,250.00

Other Expenses                                                 3,000.00        3,750.00

 

CONSTRUCTION OFFICE & BUILDING INSPECTOR

 

Salaries & Wages                                             42,000.00     52,500.00

Other Expenses                                                  3,000.00       3,750.00

 

GYPSY MOTH PROGRAM

 

Other Expenses                                                  1,000.00

 

INSURANCE

 

Group Insurance for Employees                   360,000.00    450,000.00

Other Insurance Premiums                              80,000.00    100,000.00

Workers Compensation                                    80,000.00    115,500.00

 

 

SCHOOL CROSSING GUARD

 

Salaries & Wages                                                 2,500.00      3,125.00

Miscellaneous O/E                                                   500.00

                                                                                                   INCREASE TO:

BEACH PATROL

 

Salaries & Wages                                                 6,000.00

Other Expenses                                                    4,000.00

 

EMERGENCY MANAGEMENT/RTK/911 COORDINATOR

 

Salaries & Wages                                                  5,500.00      6,875.00

Miscellaneous O/E                                               10,000.00    12,500.00

 

                       ROAD REPAIRS & MAINTENANCE

 

Salaries & Wages                                             250,000.00   312,500.00

Miscellaneous O/E                                              50,000.00      62,500.00

SURFACING OF ROADS CONTRACTUAL          25,000.00    (15,000.00)

 

STREET LIGHTING                                                    75,000.00     93,750.00

 

GARBAGE & TRASH REMOVAL

 

Salaries & Wages                                                95,000.00    118,750.00

Miscellaneous O/E                                               50,000.00      62,500.00

Tipping Fees                                                        71,000.00      88,750.00

 

BOARD OF HEALTH        

 

Salaries & Wages                                                     550.00

Miscellaneous O/E                                                 5,000.00         6,250.00

 

DOG REGULATION

 

Miscellaneous O/E                                                 25,000.00     31,250.00

 

PUBLIC RELATIONS & INFORMATION OFFICER

 

Salaries & Wages                                                  3,100.00        3,875.00                                        Miscellaneous O/E                                                 5,000.00       

 

ZONING/CODE OFFICIAL

 

Salaries & Wages                                                 5,000.00        6,250.00

Miscellaneous O/E                                                1,500.00        1,875.00

 

RECREATION

 

Salaries & Wages                                             160,000.00   200,000.00

Miscellaneous O/E                                              72,000.00      90,000.00

 

FIRST AID ORGANIZATION

 

Salaries & Wages                                              135,000.00    168,750.00                             Miscellaneous O/E                                                28,000.00      35,000.00

 

RECYCLING

 

Salaries & Wages                                               165,000.00   206,250.00

Miscellaneous O/E                                                21,000.00     26,250.00

 

           

                                                                                                 INCREASE TO:

AFFORDABLE HOUSING

 

Salaries & Wages                                                  2,500.00                                                              Miscellaneous O/E                                                 2,300.00         2,875.00

                                               

COMMUNITY CENTER

           

Salaries & Wages                                                 8,200.00        10,250.00

Miscellaneous O/E                                              12,000.00        15,000.00

 

CELEBRATION OF PUBLIC EVENTS                   3,000.00          3,750.00

 

SOCIAL SECURITY SYSTEM                                   83,000.00     103,750.00

 

SPECIAL LITIGATION                                               44,000.00       55,000.00

 

SUI CONTRIBUTION                                                    6,200.00         7,750.00

 

SHORE PROTECTION O/E                                      40,000.00

 

BEACH REPLENISHMENT                                      40,000.00

 

CENTRAL DISPATCH                                               60,000.00        75,000.00

 

RENOVATIONS HISTORICAL BUILDING             5,000.00  

 

MAC GRANT                                                                27,469.00

 

ALCOHOL & DRUG TESTING                                 8,500.00         

         

MASTER PLAN/COAH                                                5,000.00         6,250.00

 

REPAIRS MUNICIPAL BUILDING                        20,000.00

 

COMP. ABSENCES RESERVES                                 100.00

 

                        PERS                                                                            271,191.00

 

                        SMART GROWTH GRANT                                      50,000.00

  ________________

                       $3,075,674.00 

 

 

Resolution No. 078-2009

Offered by: Corson                             Seconded by: Conrad    

Adopted:   March 24, 2009

Roll Call Vote:

NAME                  YES            NO    ABSTAINED       ABSENT

Camp                     __x___        _____          _____          _____

Conrad                  __x___        _____          _____          _____

Corson                  __x___        _____          _____          _____

Newman                __x___        _____          _____          _____

Palombo                __x___        _____          _____          _____

 

 

4a.  Affirming the ability of the New Jersey Department of Environmental Protection and its Contractor(S) to work on a Twenty‑Four Hour Basis, Seven Days Per Week In Connection With a Beach Replenishment Project

 

TOWNSHIP OF UPPER

CAPE MAY COUNTY

R E S O L U T I O N

RESOLUTION NO.   079-2009

RE: AFFIRMING THE ABILITY OF THE NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION AND ITS CONTRACTOR(S) TO WORK ON A TWENTY‑FOUR HOUR BASIS, SEVEN DAYS PER WEEK IN CONNECTION WITH A BEACH REPLENISHMENT PROJECT

 

_____________________________________________________________________

 

WHEREAS, the New Jersey Department of Environmental Protection (DEP), periodically serves as the lead agency in connection with certain beach replenishment projects in the Township of Upper; and

WHEREAS, on such occasions it is necessary for the contractor to be able to work on a twenty-four hour basis, seven days per week, in order to complete the project in a timely fashion and take advantage of natural conditions; and

WHEREAS, it appears that there is no local ordinance that would prohibit such a work schedule; and

WHEREAS, the Township of Upper retains authority to grant an emergency waiver of any ordinance that might interfere with such a work schedule;

NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Upper, in the County of Cape May and State of New Jersey, as follows:

SEQ ě_0 \* Arabic \r 11.  The allegations of the preamble are incorporated herein by this reference.

SEQ ě_0 \* Arabic \n2.  There appear to be no local ordinances that would prohibit a twenty-four hour, seven days per week work schedule for this project.

SEQ ě_0 \* Arabic \n3. In the event that a local ordinance would potentially impact the ability of this work schedule, then the Township Committee will declare an emergency and issue a waiver of such ordinances for the duration of the project.

SEQ ě_0 \* Arabic \n4.  All Township officials and officers are hereby authorized and empowered to take all action deemed necessary or advisable to carry into effect the intent and purpose of this Resolution.

Resolution No.     079-2009

Offered by:  Corson,  Seconded by: Newman

Adopted: March 24, 2009

Roll Call Vote:

NAME                                    YES    NO      ABSTAINED ABSENT

Camp                              x                                                

Conrad                            x                                                

Corson                            x                                                

Newman                         x                                                

Palombo                         x                                                

 

 

5.    Honoring Webelos Scouts Of Cub Scout Pack 55, William Phillips and Joshua Breslin on attaining the Arrow of Light Award.

The Township Committee presented each Cub Scout with a resolution. Family and friends were present to congratulate the boys. 

 

TOWNSHIP OF UPPER

CAPE MAY COUNTY

R E S O L U T I O N

RESOLUTION NO. 080-2009

RE: HONORING WEBELOS SCOUTS OF CUB SCOUT PACK 55,

WILLIAM PHILLIPS AND JOSHUA BRESLIN ON ATTAINING

THE ARROW OF LIGHT AWARD

 

WHEREAS, the Webelos Scouts of Cub Scout Pack 55, have recently achieved the Arrow of Light Award, which is the highest level of advancement for a Cub Scout; and

WHEREAS, the Township of Upper wishes to acknowledge this outstanding accomplishment; and

NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Upper, in the County of Cape May and State of New Jersey, as follows:

RESOLVED THAT this Township Committee extends its sincere congratulations to these graduating Webelos Scouts on the occasion of their receiving the Arrow of Light Award and commends them for this outstanding accomplishment; and it is

FURTHER RESOLVED that the Township Committee extends its congratulations and best wishes to their parents, family and friends on this happy occasion; and it is

FURTHER RESOLVED that the Township Committee also extends its congratulations and appreciation to the Scout Masters and others who give so freely and generously of their time for the benefit of our youth.

GIVEN UNDER OUR HANDS and the seal of the Township of Upper this 24th day of March, 2009.

Resolution No. 080- 2009

Offered by: Conrad             Seconded by: Newman

Adopted: March 24, 2009

    

Roll Call Vote:

NAME           YES      NO            ABSTAINED   ABSENT

Camp           __x____  ­­_________­­­­     _______   _______

Conrad         __x____  _________     ­­­­­­­­_______   _______

Corson        __x____   _________     _______   _______

Newman         __x____  _________     _______   _______

Palombo        __x____  _________     _______   _______

                                       

6.        Appointing Wanda Gaglione as the Upper Township Personnel Officer.

 

TOWNSHIP OF UPPER

CAPE MAY COUNTY

R E S O L U T I O N

RESOLUTION NO. 081-2009

RE: APPOINTING WANDA GAGLIONE

AS THE UPPER TOWNSHIP PERSONNEL OFFICER

_________________________________________________________________

 

WHEREAS, Theresa Smuz has submitted a resignation from the position of Personnel Officer due to personal reasons, said resignation to become effective February 26, 2009; and

WHEREAS, said resignation creates a vacancy in the title of Personnel Officer; and

WHEREAS, the Township Committee duly considered this matter at its regular meeting held on March 9, 2009 and made an appointment for Wanda Gaglione to fill the vacancy which is hereby ratified and confirmed through this resolution;

NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Upper, in the County of Cape May and State of New Jersey, as follows:

1.  The allegations of the preamble are incorporated herein by this reference.

2.                  Wanda Gaglione is hereby appointed as Personnel Officer of the Township of Upper effective February 27, 2009, with a stipend of $3,000.00 per year.

Resolution No. 081-2009

Offered by: Corson                 Seconded by: Newman

Adopted: March 24, 2009

Roll Call Vote:

NAME       YES           NO       ABSTAINED    ABSENT

Camp                  __x____    __________   __________   ______­____

Conrad    __x____    __________   __________   __________

Corson     __x____    __________   __________   __________

Newman  __x____    __________   __________   __________

Palombo __x___    __________   __________   _______

 

7.    Reappointment of Paul Dietrich as Municipal Engineer, effective April 1, 2009.

 

                       TOWNSHIP OF UPPER

                        CAPE MAY COUNTY

                      R E S O L U T I O N

                   RESOLUTION NO.  082-2009

              RE: REAPPOINTMENT OF PAUL DIETRICH

        AS MUNICIPAL ENGINEER, EFFECTIVE APRIL 1, 2009.

_______________________________________________________________

WHEREAS, N.J.S.A. 40A:9-140 requires every municipality to appoint a Municipal Engineer and provides for a term of office of three (3) years, unless otherwise provided by law; and

WHEREAS, this municipality operates under the Township form of government and the term of office of the Municipal Engineer is three (3) years; and

NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Upper, in the County of Cape May and State of New Jersey, as follows:

1.  The allegations of the preamble are incorporated herein by this reference.

2.  Paul Dietrich, of 235 Tyler Road, Dennisville, New Jersey 08270, is hereby reappointed as Municipal Engineer for the Township of Upper, effective April 1, 2009.

3.  Compensation shall be at an annual salary of Eighty Four Thousand, Three Hundred Dollars ($84,300.00) and the other terms and conditions of such employment shall be as set forth in the Contract to be entered into between the Township of Upper and said Paul Dietrich for such professional services.

4.  Said compensation shall include representation of the Upper Township Zoning Board of Adjustment and the Upper Township Planning Board.

5.  The Mayor and the Township Clerk are hereby autho­rized and directed to execute, on behalf of the Township of Upper, a Professional Contract with Mr. Dietrich in accordance with the terms and provisions of the Local Public Contracts Law, subject to and in accordance with the limitations imposed in Paragraphs 3 and 4 hereof.

6.  A copy of this Resolution shall be published in the official newspaper of the Township of Upper within ten (10) days from the date of adoption.

Resolution No. 082-2009

Offered by: Camp           Seconded by: Newman 

Adopted:March 24, 2009

Roll Call Vote:

NAME      YES           NO          ABSTAINED    ABSENT

Camp   ____x______    __________   __________   ______­____

Conrad ____x______    __________   __________   __________

Corson ____x______    __________   __________   __________

Newman ____x______    __________   __________   __________

Palombo____x______   __________   __________   __________

 

 

  1.  In Support of the construction of a full-service interchange at Exit 20 on the Garden State Parkway, Seaville, Upper Township, Cape May County, New Jersey.

 

TOWNSHIP OF UPPER

CAPE MAY COUNTY

R E S O L U T I O N

RESOLUTION NO. 083-2009

RE: IN SUPPORT OF THE CONSTRUCTION OF A FULL-SERVICE INTERCHANGE

AT EXIT 20 ON THE GARDEN STATE PARKWAY,

SEAVILLE, UPPER TOWNSHIP,

CAPE MAY COUNTY, NEW JERSEY

_______________________________________________________________

 

WHEREAS, Exit 20 of the Garden State Parkway is located in Seaville, in the Township of Upper, and is limited in that it provides an exit for northbound traffic only and an entrance for southbound traffic only; and

WHEREAS, Exit 20 is located at or near the intersection of U.S. Route 9 and Route 50; and

WHEREAS, the Township of Upper has for the past twenty (25) years, through formal action of the Township Committee, repeatedly requested that the New Jersey Highway Authority construct a full interchange at this location (Exit 20) which would provide an entrance and exit for both northbound and southbound traffic; and

WHEREAS, the Township of Upper has previously adopted resolutions in support of a full interchange at Exit 20 as follows: Resolution No. 088-2004, adopted April 5, 2004; Resolution No. 106-7-2000, adopted July 24, 2000; Resolution 81-7-1996, adopted July 8, 1996; Resolution No. 80-7-1996, adopted July 8, 1996; Resolution No. 115-9-1997, adopted September 22, 1997; Resolution No. 115-12-1990, adopted December 21, 1990; Resolution No. 31-3-1990, adopted March 12, 1990; Resolution No. 20-2-1990, adopted February 13, 1990; Resolution No. 72-1987, adopted September 8, 1987; and Resolution No. 23-1986, adopted January 20, 1986, copies of which are annexed to this Resolution as Exhibits “A through “J, respectively; and

WHEREAS, the Township Committee wishes to, once again, reiterate its continuing request for, and complete support of, the construction of a full interchange at this location on the Garden State Parkway; and

WHEREAS, the construction of such a full interchange at Exit 20 on the Garden State Parkway is vitally necessary at this time and further delay will be contrary to the public health and safety.

NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Upper, in the County of Cape May and State of New Jersey, as follows:

1.  The allegations of the preamble are incorporated herein by this reference.

2.   The Township Committee does hereby, once again,

 

formally endorse and urge the construction of a full

 

interchange at Exit 20 on the Garden State Parkway in

 

Upper Township, Cape May County, New Jersey.

 

3.  The term full interchange” as used in this Resolution shall mean both entrance and exit ramps for both northbound and southbound traffic on the Garden State Parkway.

4. The Township Committee further urges that the construction of this interchange be accomplished without further delay and further public inconvenience in the furtherance of the interests of public safety.

5. Certified copies of this Resolution shall be forwarded to John T. Withers, P.E., P.P. Supervising Engineer of Highways, New Jersey Turnpike Authority, Garden State Parkway, P. O. Box 5050, Woodbridge, New Jersey 07095-5050 and also to the following:

New Jersey Department of Transportation

6. Copies of this Resolution shall also be sent to Senator Jeff Van Drew, Assemblyman Nelson Albano, Assemblyman Matt Milam, the Cape May County Board of Chosen Freeholders, the Township of Dennis, the City of Sea Isle City and the City of Ocean City.

Resolution No. 083-2009

Offered by: Newman            Seconded by: Conrad

Adopted: March 24, 2009

Roll Call Vote:

NAME          YES       NO        ABSTAINED ABSENT

Camp             x                           _____

Corson           x                          ______

Conrad           x                          ______

Newman           x                          ______

Palombo          x                          ______

 

 

  1. Approving the application of the Marmora Volunteer Fire Co. for highway coin drops.

 

                       TOWNSHIP OF UPPER

                        CAPE MAY COUNTY

                      R E S O L U T I O N

                    RESOLUTION NO.084-2009

RE: APPROVING THE APPLICATION OF THE MARMORA VOLUNTEER FIRE CO. FOR HIGHWAY COIN DROPS

_______________________________________________________________

 

WHEREAS, the Marmora Volunteer Fire Co., a non-profit corporation providing firefighting services, has made application to the Township Committee to hold coin drop solicitations in Upper Township; and

WHEREAS, the Township Committee has approved the requests; and

WHEREAS, the requests require approval from the County of Cape May;

NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Upper, in the County of Cape May and State of New Jersey, as follows:

     1.  The allegations of the preamble are incorporated herein by this reference.

2.          The application of the Marmora Volunteer Fire Co.

to hold a coin drop within Upper Township on County Route

623 (Roosevelt Boulevard) and Vernon Avenue is hereby approved for the following dates:

 

Saturday, July 4, 2009, and Saturday, July 18, 2009 from 9:00 a.m. to 3:00 p.m.;

 

AND

 

Saturday, August 1, 2009 and Saturday, August 8, 2009 from 9:00 a.m. to 3:00 p.m.

 

 

3.  Attached to this Resolution is a certified copy of Ordinance No. 7-2001, authorizing coin drops within Upper Township enacted pursuant to N.J.S.A. 39:4-60.

4.  A certified copy of this Resolution shall be provided to the Board of Chosen Freeholders of the County of Cape May.

Resolution No. 084-2009

Offered by: Palombo          Seconded by: Corson

Adopted:   March 24, 2009

Roll Call Vote:

NAME        YES          NO         ABSTAINED    ABSENT

 

Camp     ____x_____    __________   __________   ______­____

Conrad   ____x_____    __________   __________   __________

Corson   ____x_____    __________   __________   __________

Newman   __________    __________   ____x_____   __________

Palombo  ____x_____    __________   __________   __________

 

  1. Approving the application of the Tuckahoe Volunteer Fire Co. for highway coin drops.

                       TOWNSHIP OF UPPER

                        CAPE MAY COUNTY

                      R E S O L U T I O N

                    RESOLUTION NO. 085-2009

RE: APPROVING THE APPLICATION OF THE TUCKAHOE VOLUNTEER FIRE CO. FOR HIGHWAY COIN DROPS

_______________________________________________________________

WHEREAS, the Tuckahoe Volunteer Fire Co., a non-profit corporation providing firefighting services, has made application to the Township Committee to hold coin drop solicitations in Upper Township; and

WHEREAS, the Township Committee has approved the requests; and

WHEREAS, the requests require approval from the County of Cape May and the State of New Jersey;

NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Upper, in the County of Cape May and State of New Jersey, as follows:

1.  The allegations of the preamble are incorporated herein by this reference.

          2.  The application of the Tuckahoe Volunteer Fire Co. to hold a coin drop within Upper Township is hereby approved for the following dates and locations:

Intersection of Routes 49 & 50

Friday, July 24, 2009 from 5:00 p.m. to 9:00 p.m. AND

Saturday, July 25, 2009 from 9:00 a.m. to 3:00 p.m.

AND

Intersection of Co. Route 617 & Route 49

Sunday, July 26, 2009 from 3:00 p.m. to 8:00 p.m.

 

 

3.  Attached to this Resolution is a certified copy of Ordinance No. 7-2001, authorizing coin drops within Upper Township enacted pursuant to N.J.S.A. 39:4-60.

4.  A certified copy of this Resolution shall be provided to the State of New Jersey, Department of Transportation and the Board of Chosen Freeholders of the County of Cape May.

Resolution No. 085-2009

Offered by: Newman           Seconded by: Corson

Adopted:   March 24, 2009

Roll Call Vote:

NAME          YES           NO           ABSTAINED    ABSENT

Camp         ____x_____    __________   __________   ______­___

Conrad       ____x_____    _________    _________   __________

Corson       ____x_____    __________   __________   __________

Newman       ____x_____    __________   __________   __________

Palombo      ____x_____    __________   __________   __________

 

  1. Authorizing the execution of a Shared Services Agreement with the City of Ocean City to provide Public Safety Answering and Dispatch Services and Associated Computer-Aided Dispatch Service.

 

TOWNSHIP OF UPPER

CAPE MAY COUNTY

R E S O L U T I O N

RESOLUTION NO.  086-2009

RE: AUTHORIZING THE EXECUTION OF A SHARED SERVICES AGREEMENT WITH THE CITY OF OCEAN CITY TO PROVIDE PUBLIC SAFETY ANSWERING AND DISPATCH SERVICES AND ASSOCIATED COMPUTER-AIDED DISPATCH SERVICE

___________________________________________________________________________

 

WHEREAS, the Uniform Shared Services and Consolidation Act, N.J.S.A. 40A:65-1 et. seq., (“Act”) provides that any local governmental unit may enter into a contract with any other local governmental unit to provide or receive any service that each local unit is empowered to provide or receive within its own jurisdiction; and

WHEREAS, the City of Ocean City and the Township of Upper have heretofore entered into an Agreement whereby the City of Ocean City has provided public safety answering and dispatch services and associated computer-aided dispatch service for Upper Township fire and rescue units and the New Jersey State Police; and

WHEREAS, Ocean City and Upper Township have agreed to enter into a new Agreement for a term of five years, commencing on January 1, 2009 and continuing through December 31, 2013; and

WHEREAS, the Township of Upper and Ocean City deem that a Shared Services Agreement for the purposes expressed herein is in the mutual interest of both parties and is also in the public interest such that the sharing of this service will promote the public health, safety and welfare.

NOW, THEREFORE, BE IT RESOLVED by the Township Committee, the governing body of the Township of Upper, in the County of Cape May and State of New Jersey, as follows:

1.  SHARED SERVICES AGREEMENT. Pursuant to the provisions of the Uniform Shared Services and Consolidation Act, N.J.S.A. 40A:65-1 et. seq., the Township of Upper is hereby authorized and empowered to enter into a Shared Services Agreement with Ocean City pertaining to  Ocean City providing public safety answering and dispatch services and associated computer-aided dispatch service to Upper Township.

2.  SERVICES TO BE PROVIDED BY CONTRACT. The Shared Services Agreement authorized in paragraph 1 shall delineate the services, promises and covenants of each party and a copy of such Agreement shall be maintained by the Township Clerk and shall be available for public inspection.

3.  AUTHORIZATION TO MUNICIPAL OFFICIALS. The appropriate Township officers and officials are hereby authorized to take any action necessary or advisable to carry out the intent and purpose of this Resolution. Specifically, the Mayor and Township Clerk are hereby authorized and directed to execute such Shared Services Agreement on behalf of the Township of Upper pursuant to the authority conferred by this Resolution. The Township Clerk is further authorized and directed to seal the Agreement with the official seal of the Township of Upper.

4.  COMPLIANCE WITH STATUTORY REQUIREMENTS. The Shared Services Agreement between the Township of Upper and Ocean City City meets and satisfies the requirements of N.J.S.A. 40A:65-7, as may be amended and supplemented.

5.  CONTRACT TERM. This Resolution authorizes a Shared Services Agreement for a duration of five (5) years from the date of the Agreement, unless sooner terminated or modified by either of the parties as provided in the Agreement.

6.  SEVERABILITY. If any action, subsection, paragraph, sentence or other part of this Resolution is adjudged to be unconstitutional or invalid, such judgment shall not affect, impair or invalidate the remainder of this Resolution, but shall be confined in its effect to the section, subsection, paragraph, sentence or other part of this Resolution directly involved in the controversy in which said judgment shall have been rendered and all other provisions of this Resolution shall remain in full force and effect.

7.  REPEALER. All Resolutions or parts of Resolutions inconsistent herewith are hereby repealed to the extent of such inconsistency only.

 

Resolution No.  086 -2009

Offered by:  Newman                                       Seconded by: Palombo

Adopted: March 23, 2009

Roll Call Vote:

NAME             YES     NO      ABSTAINED   ABSENT

Camp                 x                                              ___         

Conrad               x                                              ___         

Corson                           x                                              ___         

Newman            x                                              ___          

Palombo             x                                              ___         

 
ORDINANCES

 

  1. Public Hearing and Final Adoption of Ordinance No.  007-2009, RE: AN ORDINANCE AMENDING REVISED GENERAL ORDINANCE CHAPTER VIII (ANIMAL CONTROL) OF THE CODE OF UPPER TOWNSHIP. (Dogs on Beach)

During the public comment section of the hearing there where no speakers from the audience. It was discussed that this ordinance coordinates with the Beach Management Plan, the dates that dogs are allowed on beaches. Motion to adopt by Jay Newman, second by Frank Conrad.  During roll call vote all five Committee members present voted in the affirmative. 

 

                                                       TOWNSHIP OF UPPER

                                                         CAPE MAY COUNTY

                                                            O R D I N A N C E

                                                   ORDINANCE NO.  007-2009

RE: AN ORDINANCE AMENDING REVISED GENERAL ORDINANCE CHAPTER VIII (ANIMAL CONTROL) OF

THE CODE OF UPPER TOWNSHIP

______________________________________________________

 

BE IT ORDAINED by the Township Committee, in the Township of Upper, County of Cape May and State of New Jersey, as follows:

SECTION 1. Chapter VIII, Section 8-5.4b, of the Revised General Ordinances of the Township of Upper, also known as the Code of Upper Township, shall be revised as follows:

8-5.4b   Public Parks, Playgrounds, Public Facilities and Beach Areas; Seeing-Eye

            Dogs; Designated Areas; Exceptions.

No dog, other than a bona fide seeing-eye dog while under the care  of its master or trainer as herein above defined, shall be permitted on the beach from March 15 through September 30 of each year.  From October 1 through March 14, dogs shall be permitted on the beach, subject to the provisions of subsection 8-5.3 above.

SECTION 2: REPEALER: All Ordinances or parts of Ordinances which are in conflict or inconsistent herewith are hereby repealed to the extent of such inconsistency or conflict only.

SECTION 3: SEVERABILITY: If any section, paragraph, subdivision, subsection, clause or provision of this Ordinance shall be adjudged invalid, such adjudication shall apply only to the section, paragraph, subdivision, subsection, clause or provision declared invalid and the remainder of this Ordinance shall remain in full force and effect and shall be enforceable.

SECTION 4: EFFECTIVE DATE: This Ordinance shall take effect upon final adoption and publication as required by law.

SECTION 5: CODIFICATION: This Ordinance shall be codified in the Upper Township Code at the sections referred to above.

 

NOTICE IS HEREBY GIVEN THAT THE FOREGOING ORDINANCE WAS INTRODUCED FOR FIRST READING AT A MEETING OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER HELD ON THE 23rd DAY OF FEBRUARY, 2009.  IT WAS PREVIOUSLY SCHEDULED TO BE TAKEN UP FOR CONSIDERATION AS TO A PUBLIC HEARING ON THE 23RD  DAY OF MARCH, 2009, WHICH SAID MEETING WAS RESCHEDULED TO TUESDAY THE 24TH DAY OF MARCH, 2009 AT 7:30 P.M.  AT WHICH TIME THE MATTER WILL BE TAKEN UP AS TO PUBLIC

HEARING AND FINAL ADOPTION AT THE TOWNSHIP HALL, TUCKAHOE, NEW JERSEY.  BY ORDER OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER.

                                                                                    Wanda Gaglione

                                                                                    Township Clerk

 

  1. Introduction and First Reading of Ordinance No. 010-2009 RE: AN ORDINANCE AMENDING REVISED GENERAL ORDINANCE CHAPTER X OF THE CODE OF UPPER TOWNSHIP.  (Construction fees)

 

Motion was made by Jay Newman, second by Curtis Corson to introduce Ordinance No. 010-2009 with public hearing and final adoption set for April, 27, 2009 at 7:30 PM.  During roll call vote all five Committee members voted in the affirmative.

 

                                                       TOWNSHIP OF UPPER

                                                         CAPE MAY COUNTY

                                                            O R D I N A N C E

                                                   ORDINANCE NO.  010-2009

RE: AN ORDINANCE AMENDING REVISED GENERAL ORDINANCE CHAPTER X OF THE CODE OF UPPER TOWNSHIP

___________________________________________________________

 

BE IT ORDAINED by the Township Committee, in the Township of Upper, County of Cape May and State of New Jersey, as follows:

SECTION 1. Chapter 10 of the Revised General Ordinances of the Township of Upper, also known as the Code of Upper Township, shall be amended and supplemented as hereinafter provided:

10-1.3 Fees. The fees to be charged and collected by the Construction Official of the Township, as well as the subcode officials of the Township, shall be as follows:

a.         Special Permit Fees.

1.         Demolition Fees. The fee for a demolition or removal permit shall be $54.00 for a structure of less than 5,000 square feet in area and less than 30 feet in height, for one or two family residences (use group R-5 of the building subcode), and structures on farms including commercial farm buildings under N.J.A.C. 5:23-3.2(d), and $80.00 for all other use groups.

2.         Sign Permits. The fee for a permit to construct a sign shall be in the amount of $1.55 per square foot of surface area of the sign, computed on one side only for a double faced sign. The minimum permit fee for a sign shall be $54.00.

3.         Swimming Pool Permits. The building subcode fee for a swimming pool shall be $235.00 for an inground pool.

The building subcode fee for an above ground pool shall be $108.00.

4.         Mechanical Fee. Fees charged for a Mechanical Permit for work covered under N.J.A.C. 5:23-3.4(c) shall be $78.00 for the first device and $24.00 for each additional device. Note that Mechanical Permits are only allowed for work on R-3, R-4 and R-5 structures.

5.         Periodic Inspections. For cross connection and back-flow preventers that are subject to testing, requiring a reinspection every three months, the fee shall be $78.00 for each device when they are tested (thrice annually) and $192.00 for each device when they are broken down and tested (once annually).

6.         Variation. The fee for an application for a variation in accordance with N.J.A.C. 5:23-2.10 shall be $660.00 for Class I structures and $65.00 for Class II and Class III structures. The fee for resubmission of an application for a variation shall be $240.00 for Class I and $35.00 for Class II and Class III structures.

7.         New Jersey State Permit Surcharge Fee. The New Jersey State permit surcharge fee that is collected by this agency for the State is to be the current fee mandated by N.J.A.C. 5:23-4.19.

NOTE: Due to the limitations of the Department of Community Affairs' computer program, Upper Township is forced to round off all permit and surcharge fees to the nearest whole dollar.

b.         Exempt-Nonprofit Fees.

1.         Nonprofit-exempt organizations are not exempt from New Jersey State permit surcharge fee.

2.         Exemption from Fee: The following organizations and entities shall be exempt from the payment of any fee required by this Ordinance:

(a)       Any entity or organization specified in N.J.S.A. 40A:12-15, as the same may be amended and supplemented from time to time;


 

(b)       Any entity or organization specified in N.J.S.A. 40A:12-21, as the same may be amended and supplemented from time to time; and

(c)        Any organization which is exempt from the payment of ad valorem real estate taxes.

c.          Plan Review Fees.

1.         Plan review fees are 20% of the total construction fee. Plan review fees are due either when the construction permit application is submitted or when the construction permit is issued. It is the option of the Construction Official to determine when the plan review fee is due.

2.         Certificate of Occupancy Fees.

(a)       Any Certificate of Occupancy fee shall be paid before a certificate is issued.

(b)       The Certificate fee for an R-5 use and structures that are accessory uses to R-5 use, such as detached garages, etc., located on the same property and farm structures including commercial farm buildings shall be $60.00.

(c)        Certificate fees for all others are 10% of the total construction permit fee with a $100.00 minimum.

(d)       The fee for a certificate granted pursuant to a change in use group shall be $240.00 providing that all subcode inspections reveal no Uniform Construction Code violations that have to be remedied. Uniform Construction Code violations or required changes may require construction permit fees in addition to the fee for a change in use certificate.

(e)        There is no fee for a Certificate of Approval certifying that work done under a construction permit has been satisfactorily completed.

(f)        There is no fee for a Temporary Certificate of Occupancy.

d.         Annual Permit Fees.


 

1.         Fees charged for annual permits are to be the same as required by N.J.A.C. 5:23-4.20(c)5.

e.          Construction Permit Fees.

1.         The fee to be charged for a construction permit will be the sum of the basic construction fee computed in accordance with the section below, plus any applicable special fees, such as elevator or sign fees. The fee is to be paid before a permit is issued.

f.          Basic Construction Fees.

1.         The basic construction fee shall be in the sum of the parts computed on the basis of the volume or cost of construction, the number of plumbing fixtures and pieces of equipment, the number of electrical fixtures, and devices and the number of sprinklers, standpipes, and detectors (smoke and heat) at the unit rates provided here plus any special fees. The minimum fee for a basic construction permit covering any or all building, plumbing, electrical or fire protection work shall be $54.00 per subcode.

g.          Building Subcode Fees.

1.         Fees for new construction shall be based upon the volume of the structure. The volume shall be computed in accordance with N.J.A.C. 5:23-2.28. The new construction fee shall be:

$0.039 all use groups, all structures less than 10,001 cubic feet in volume.

$0.032 all use groups, all structures 10,001 or more cubic feet in volume.

EXCEPTION: The following structures generally being of very large volume are to be charged the following fee when 10,001 or more cubic feet in volume:


 

Use Group A-1, A-2, A-3, A-4, F-1, F-2, S-1, S-2 the fee shall be $0.216 and the fee shall be $0.216 per cubic feet for structures on farms, including commercial farm buildings under N.J.A.C. 5:23-3.2(d), with a maximum fee for such structures on farms not to exceed $960.00.

2.         Fees for renovations, alterations and repairs are based on estimated cost of work:

$  1,000.00 up to $  50,000.00             $16.00 per $1,000.00

$50,001.00 up to $100,000.00             $14.00 per $1,000.00

$100,001.00 and above                        $  10.00 per $1,000.00

For the purpose of determining estimated cost the applicant shall submit to the agency such cost data as may be available, produced by the architect or engineer of record, or by a recognized estimating firm or by the contractor. A bona fide contractor's bid, if available, shall be submitted. The agency shall make the final decision regarding the estimated cost.

3.         Fees for additions shall be computed on the same basis as the new construction for the added portion.

4.         Fees for combination renovations and additions shall be computed as the sum of the fees computed separately in accordance with the items above.

h.         Plumbing Subcode Fees. Plumbing Fixtures and Equipment:

1.         The fee shall be in the amount of $11.00 per fixture for any fixtures connected to the plumbing system except for special devices listed below.

2.         Plumbing Special Devices: Grease traps, oil separators, water cooled air conditioning units, refrigeration air conditioning units, utility service connections, back-flow preventers, steam boilers, hot water boilers, gas piping, active solar systems, sewer pumps, interceptors and fuel piping. The fee for these and similar devices shall be $54.00 each.

i.          Electric Subcode Fees. Electrical Fixtures and Devices: The fee shall be as follows:


 

1.         For the first block consisting of one to 50 receptacles, fixtures or devices, the fee shall be $78.00. For each additional block consisting of up to 25 receptacles, fixtures or devices, the fee shall be $19.00. For the purpose of computing this fee, receptacles, fixtures or devices shall include lighting fixtures, wall switches, convenience receptacles, sensors, dimmers, alarm devices, smoke and heat detectors, communication outlets, light standards eight feet or less in height including luminaries, emergency lights, electric signs, exit lights or similar electric fixtures and devices rated 20 amperes or less including motors or equipment rated less than one horsepower (hp) or one kilowatt(kw).

2.         For each motor or electrical device rated from 1 hp to 10 hp or 1 kw to 10 kw; for each transformer or generator from 1 kw to 10  kw or 1 kva to 10 kva; for each replacement of wiring involving one branch circuit or part thereof; for each storable pool or hydro massage bath tub; for each underwater lighting fixture; for household electric cooking equipment rated up to 60 kw; for each fire, security or burglar alarm control unit; for each receptacle rated from 30 amperes to 50 amperes; for each light standard greater than eight feet in height including luminaries; and for each communications closet the fee shall be $16.00.

3.         For motor or electrical devices rated from greater than 10 hp to 50 hp, or 10 kw to 50 kw; for each service equipment, panel board, switch board, switch gear, motor control center, or disconnection means rated 225 amperes or less; for each transformer or generator rated from greater than 10 kw to 45 kw or 10 kva to 45 kva; for each electric sign rated from greater than 20 amperes to 225 amperes including associated disconnecting means; for each receptacle rated greater than 50 amperes; and for each utility load management device, the fee shall be $54.00.


 

4.         For each motor or electrical device rated from greater than 50 hp to 100 hp or 50 kw to 100 kw; for each service equipment, panel board, switch board, switch gear, motor control center or disconnection means rated from greater than 225 amperes to 1,000 amperes, and for each transformer or generator rated from greater than 45 kw to 112.5 kw or 45 kva to 112.5 kva, the fee shall be $120.00.

5.         For each motor or electrical device rated greater than 100 hp or 100 kw; for service equipment, panel board, switch board, switch gear, motor control center or disconnecting means greater than 112.5 kw or 112.5 kva, the fee shall be $540.00.

6.         For motors or similar devices requiring concurrent installation of individual controls, relays and switches, the fee shall be based only upon the rating of the motor or device. There shall be no additional fee charged for the concurrent installation of individual circuit components, for example, controllers, starter, and disconnecting means.

7.         The fee charged for process equipment shall be based on the ampere rating of the over current device protecting the conductor feeding the process equipment or the cutoff device.

8.         For the purpose of computing these fees, all electrical and communications devices, utilization equipment and motors which are part of premises wiring, except those which are portable plug-in-type, shall be counted.

j.          Fire Protection Fees. Sprinklers, standpipes, detectors (smoke or heat), pre-engineered suppression system, gas or oil fired appliances not connected to the plumbing systems, kitchen exhaust systems, incinerators and crematoriums:

1.         The fee for 20 or fewer heads or detectors shall be $54.00; the fee for 21 to and including 100 heads or detectors shall be $156.00; for 101 to and including 200 heads or detectors the fee shall be $312.00; for 201 to and including 400 heads or detectors the fee shall be $960.00; for 401 to and including 1,000 heads or detectors the fee shall be $1,200.00.

2.         In computing the fees for heads and detectors, the number of each shall be counted separately and two fees, one for the heads and one for the detectors shall be charged.

3.         The fee for each standpipe shall be $240.00.

4.         The fee for each independent pre-engineered fire suppression system shall be $192.00.

5.         The fee for each gas or oil fired appliance which is not connected to the plumbing system shall be $54.00.

6.         The fee for each kitchen exhaust system shall be $54.00.

7.         The fee for each incinerator shall be $600.00.

8.         The fee for each crematorium shall be $600.00.

k.         Elevator Subcode Fees. Upper Township does not currently have an Elevator Subcode Official. This position is being handled by the Department of Community Affairs.

In the event that Upper Township does contract with a third party to act as Elevator Subcode Official the fee will be the same as charged by the Department of Community Affairs plus a 10% administrative charge.

SECTION 2: REPEALER: All Ordinances or parts of Ordinances which are in conflict or inconsistent herewith are hereby repealed to the extent of such inconsistency or conflict only.

SECTION 3: SEVERABILITY: If any section, paragraph, subdivision, subsection, clause or provision of this Ordinance shall be adjudged invalid, such adjudication shall apply only to the section, paragraph, subdivision, subsection, clause or provision declared invalid and the remainder of this Ordinance shall remain in full force and effect and shall be enforceable.

SECTION 4: EFFECTIVE DATE: This Ordinance shall take effect upon final adoption and publication as required by law.

SECTION 5: CODIFICATION: This Ordinance shall be codified in the Upper Township Code at the sections referred to above.

NOTICE IS HEREBY GIVEN THAT THE FOREGOING ORDINANCE WAS INTRODUCED FOR FIRST READING AT A MEETING OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER HELD ON THE 24th OF MARCH, 2009 AND WILL BE TAKEN UP FOR CONSIDERATION AS TO FINAL ADOPTION AT A PUBLIC HEARING OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER TO BE HELD ON THE 27th  DAY OF APRIL, 2009 AT 7:30 P.M. AT THE TOWNSHIP HALL, TUCKAHOE, NEW JERSEY.  BY ORDER OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER.

 

Wanda Gaglione, RMC

Township Clerk

 

 

  1. Introduction and First Reading of Ordinance No. 011-2009 RE: AN ORDINANCE AMENDING REVISED GENERAL ORDINANCE CHAPTER VIII (ANIMAL CONTROL) OF THE CODE OF UPPER TOWNSHIP TO REGULATE THE CHAINING AND TETHERING OF DOGS.

Motion was made by Jay Newman, second by Frank Conrad to introduce Ordinance No. 011-2009 with public hearing and final adoption set for April 27, 2009 at 7:30 PM.  During roll call vote all five Committee members voted in the affirmative.

 

                                                       TOWNSHIP OF UPPER

                                                         CAPE MAY COUNTY

                                                             O R D I N A N C E

                                                   ORDINANCE NO.  011-2009

RE: AN ORDINANCE AMENDING REVISED GENERAL ORDINANCE CHAPTER VIII (ANIMAL CONTROL) OF THE CODE OF UPPER TOWNSHIP TO REGULATE THE CHAINING AND TETHERING OF DOGS.

_____________________________________________________________________

 

BE IT ORDAINED by the Township Committee in the Township of Upper, County of Cape May and State of New Jersey as follows:

SECTION 1: Chapter VIII, Section 8-5.1, of the Revised General Ordinances of the Township of Upper, also known as the Code of Upper Township, shall be revised as follows:

8-5.1   Running at Large.

No person owning, possessing or harboring any dog shall suffer or permit it to run at large unless such dog is accompanied by a person over the age of twelve (12) years and such dog is securely confined and controlled by an adequate leash not exceeding six feet (6') in length, providing nevertheless, that properly licensed hunting dogs under the control and supervision of their owner may be used for hunting purposes in  hunting areas permitted by Law. For the purpose of this Chapter, any dog which is off the premises of the owner is hereby defined as one which runs at large.

SECTION 2: Chapter VIII, Section 8-5, of the Revised General Ordinances of the Township of Upper, also known as the Code of Upper Township, shall be revised to add the following Section 8-5.7:

8-5.7   Chaining or Tethering of Dogs.

a.         Dogs must be able to move freely when chained or tethered. The size of the tether or chain must be a minimum of 15 linear feet and shall remain tangle free. Dogs must be equipped with properly fitted harness or buckle-type collars. The tether or chain shall be constructed of lightweight, yet durable, material. A dog house must be accessible to any dog that is chained or tethered.

b.         Dogs that are not spayed or neutered shall not be tethered or chained for any period of time and must be in a completely enclosed yard or housed indoors.

c.         No dogs may be tethered or chained after dark (prior to sunrise or after sunset).

SECTION 3: REPEALER: All Ordinances or parts of Ordinances inconsistent herewith are hereby repealed to the extent of such inconsistency only.

SECTION 4: SEVERABILITY: If any section, paragraph, subdivision, subsection, clause or provision of this Ordinance shall be adjudged invalid, such adjudication shall apply only to the section, paragraph, subdivision, subsection, clause or provision declared invalid and the remainder of this Ordinance shall remain in full force and effect and shall be enforceable.

SECTION 5: EFFECTIVE DATE: This Ordinance shall take effect immediately upon final adoption and publication as required by law.

SECTION 6: CODIFICATION: This Ordinance shall be codified in Chapter VII of the Upper Township Code commencing at 8-5.1.

NOTICE IS HEREBY GIVEN THAT THE FOREGOING ORDINANCE WAS INTRODUCED FOR FIRST READING AT A MEETING OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER HELD ON THE 24th DAY OF MARCH, 2009 AND WILL BE TAKEN UP FOR CONSIDERATION AS TO FINAL ADOPTION AT A PUBLIC HEARING OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER TO BE HELD ON THE  27th  DAY OF APRIL, 2009 AT 7:30 P.M. AT THE TOWNSHIP HALL, TUCKAHOE, NEW JERSEY.

BY ORDER OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER.

 

WANDA GAGLIONE, TOWNSHIP CLERK

TOWNSHIP OF UPPER

 

CORRESPONDENCE

 

NEW BUSINESS

 

UNFINISHED BUSINESS:

 

DISCUSSION

 

PAYMENT OF BILLS:

 

            “I hereby move that all claims submitted for payment at this meeting be approved and then incorporated in full in the minutes of this meeting.”  motion by Curtis Corson, second by Barbara Camp with all five Committee members present voting in the affirmative.

 

Payroll:                                    $171,423.67

Bills submitted for payment:  $288,569.98

 

REPORT OF MUNICIPAL DEPARTMENTS:

 

16.  Municipal Court

Reports are available from the Clerk’s Office.

 

PUBLIC COMMENT

 

Madeline Filipski, Cape May Court House, thanked the Committee for putting together the Dog Chaining Ordinance and that it would be an effective tool for the Animal Control Officer.

 

CLOSED SESSION

 

17.  Resolution to conduct a closed meeting pursuant to N.J.S.A. 10:4-12, from                which the public shall be excluded. Motion was made by Jay Newman, second by Barbara Camp to close the regular portion of the meeting and go into an executive session to discuss items previously identified as follows:  Municipal Attorney Daniel Young---- Litigation—regarding beach condemnation issues; Litigation--K. Grubb v. Township of Upper; Litigation-tax appeals; Contract—Negotiations—for payroll services.   Mr. Corson will discuss a Contract matter pertaining to the Union Contract and Mayor Palombo has an item for closed session of litigation and an outside employee-personnel situation.  

During roll call all five committee members present voted in the affirmative.  Barbara Spiegel and Paul Dietrich leave the meeting. 

 

RECONVENE PUBLIC PORTION OF MEETING

 

The Committee closed the executive session and went back into the open portion of the meeting.

The letter received from Michelle Previti discussed.  The letter pertains to the mining license application of Thomas Tower pertaining to Lot 110.  It was discussed that this lot had been pulled from the application in previous years.  Mrs. Previti is questioning why it was included for this year. The lot in question was approved by the Planning and Zoning Boards and the Planning Board recommended that it be included with the permit.  In 2008 Lot 110 was pulled from the license.  It is part of the buffer and not currently mined. An outside council may be required if the matter cannot be resolved. 

 

ADJOURNMENT

 

There was no further business for this evening and the meeting was adjourned at 9:55 P.M., motion by Jay Newman, second by Barbara Camp with all five Committee members present voting in the affirmative.  The next meeting is scheduled for April 13, 2009 at 7:30 P.M.

 

                                                                       

Minutes prepared by

                                                                       

 

Wanda Gaglione, RMC

                                                                        Municipal Clerk

 

 

Bill List-

 48620 03/24/09 A0006 ADVANCE TREADS INC 540.00 2520

 48621 03/24/09 A0017 A.C.M. JIF C/O T. FREEDMAN 79,713.00 2520

 48622 03/24/09 A0018 ACTION SUPPLY INC. 222.05 2520

 48623 03/24/09 A0025 ADVANTAGE RENTAL ACE HARDWARE 259.70 2520

 48624 03/24/09 A0033 A.M./P.M.SERVICES 184.00 2520

 48625 03/24/09 A0035 AIRLINE HYDRAULIC CORP. 550.00 2520

 48626 03/24/09 A0070 ALBERTSONS/ACME 82.65 2520

 48627 03/24/09 A0091 ATLANTIC CITY ELECTRIC 13,260.71 2520

 48628 03/24/09 A0099 ATLANTIC TIME SYSTEMS,INC. 954.36 2520

 48629 03/24/09 A0117 AT&T 21.76 2520

 48630 03/24/09 B0035 BELMONT & CRYSTAL SPRINGS 182.04 2520

 48631 03/24/09 B0052 BENNETT BATTERIES,LLC. 165.80 2520

 48632 03/24/09 B0070 HORIZON BLUE CROSS/BLUE SHIELD 100,773.20 2520

 48633 03/24/09 B0092 BROKER, EUGENE JR. 170.00 2520

 48634 03/24/09 B0148 BLUE FLAME/PARACO GAS 376.93 2520

 48635 03/24/09 B0160 BONNER, ROSEMARY 60.15 2520

 48636 03/24/09 C0003 CCC HEAVY DUTY TRUCK PARTS CO. 1,000.00 2520

 48637 03/24/09 C0006 CMC TAX COLL/TREAS. ASSOC. 100.00 2520

 48638 03/24/09 C0030 CAMP, BARBARA 100.00 2520

 48639 03/24/09 C0046 CAPE MAY COUNTY CLERK 16.00 2520

 48640 03/24/09 C0048 CAPE MAY COUNTY MUA 23,143.93 2520

 48641 03/24/09 C0060 CAPRIONI'S PORTABLE TOILETS 797.00 2520

 48642 03/24/09 C0068 COMCAST 190.00 2520

 48643 03/24/09 C0071 CAPEHART & SCATCHARD, P.A. 3,650.25 2520

 48644 03/24/09 C0078 CARTER, EDWARD, SR. 802.45 2520

 48645 03/24/09 C0091 CHISHOLM, JOHN R. 104.99 2520

 48646 03/24/09 C0125 COIA'S GREENHOUSE'S 102.00 2520

 48647 03/24/09 C0138 COASTAL PLUMBING & HEATING INC 3,275.00 2520

 48648 03/24/09 C0146 COLLINS IRON WORKS, INC. 384.48 2520

 48649 03/24/09 C0171 COLONIAL ELECTRIC SUPPLY CO. 2,731.66 2520

 48650 03/24/09 D0015 DAN'S WELDING 80.00 2520

 48651 03/24/09 D0045 DEPTCOR 117.00 2520

 48652 03/24/09 D0077 DIETRICH,PAUL 29.94 2520

 48653 03/24/09 E0001 EARTHTECH CONTRACTING INC. 1,588.47 2520

 48654 03/24/09 F0030 FASTENAL 418.61 2520

 48655 03/24/09 F0053 FORD, SCOTT & ASSOCIATES 15,000.00 2520

 48656 03/24/09 G0016 GARDNER HARDWARE INC. 34.42 2520

 48657 03/24/09 G0061 GLASS SURGEON 83.00 2520

 48658 03/24/09 G0078 GRAMCO BUSINESS COMMUNICATIONS 92.50 2520

 48659 03/24/09 G0081 GRANT SUPPLY COMPANY, INC 577.05 2520

 48660 03/24/09 G0096 GRUND, GEORGE 96.00 2520

 48661 03/24/09 G0115 Rich Greger 128.00 2520

 48662 03/24/09 G0120 GILBERTSON AND MARTIN LLC 50.29 2520

 48663 03/24/09 H0002 H.A. DEHART & SON CORP. 63.06 2520

 48664 03/24/09 H0012 HALL,ARTHUR 112.98 2520

 48665 03/24/09 H0018 HAROLD RUBIN/L & H SUPPLY 1,285.31 2520

 48666 03/24/09 H0052 HESTON, AL 610.00 2520

 48667 03/24/09 H0083 HUBER LOCKSMITHS, INC. 24.00 2520

 48668 03/24/09 H0089 HERTZ EQUIPMENT RENTAL CORP. 136.90 2520

 48669 03/24/09 I0007 INTERCON TRUCK EQUIPMENT, INC. 1,542.38 2520

 48670 03/24/09 J0002 J.P. COLLINS CO. 34.00 2520

 48671 03/24/09 J0005 JACKSON,THOMAS ENTERPRISES,INC 267.50 2520

 48672 03/24/09 K0014 KEENAN,BRIAN 105.00 2520

 48673 03/24/09 K0020 KENNEY,EDWARD 332.00 2520

 48674 03/24/09 K0034 KOHLER, CLAUDE JR. 45.98 2520

 48675 03/24/09 K0047 KLINE, EDWARD T. 133.95 2520

 48676 03/24/09 L0038 LAYTON, WILLIAM 160.00 2520

 48677 03/24/09 L0080 LOWES, INC. 89.79 2520

 48678 03/24/09 L0093 LIPKE, NEAL 200.08 2520

 48679 03/24/09 M0012 McCAULEY, RICHARD 12.00 2520

 48680 03/24/09 M0017 MOORE MEDICAL CORP. 26.00 2520

 48681 03/24/09 M0103 MODERN GAS COMPANY, INC. 878.82 2520

48682 03/24/09 M0128 MUNICIPAL CLERKS ASSOC. N.J. 270.00 2520

48683 03/24/09 N0043 NAPA AUTO PARTS OF S.JERSEY 52.87 2520

48684 03/24/09 N0046 NJ EMERGENCY PREPAREDNESS ASSO 115.00 2520

48685 03/24/09 N0052 NATL YOUTH SPORTS COACHED ASSN 360.00 2520

48686 03/24/09 O0006 OCS PRINTING 284.00 2520

48687 03/24/09 O0014 OCEANPORT LLC 7,037.75 2520

48688 03/24/09 P0008 PALMER,NANCY 75.30 2520

48689 03/24/09 P0032 PEDRONI FUEL CO. 1,055.97 2520

48690 03/24/09 P0036 PENNELLO,DAVID 115.97 2520

48691 03/24/09 P0064 PITNEY BOWES 210.00 2520

48692 03/24/09 R0030 RIGGINS, INC. 3,195.52 2520

48693 03/24/09 R0055 ROSIAK, CAROL 12.00 2520

48694 03/24/09 S0001 SAM'S CLUB 185.65 2520

48695 03/24/09 S0020 AM SAN 382.78 2520

48696 03/24/09 S0121 SMUZ, THERESE A 238.33 2520

48697 03/24/09 S0126 SPIEGEL, BARBARA 138.50 2520

48698 03/24/09 S0216 DEPT.31 OOOO261489 29.98 2520

48699 03/24/09 T0018 TEKK COMM COMMUNICATIONS 668.00 2520

48700 03/24/09 T0020 TERWILLIGER, DUANE E. 52.00 2520

48701 03/24/09 T0032 THE PRESS & SUNDAY PRESS 525.76 2520

48702 03/24/09 T0044 THOMSON, KERRY AGENCY 10,633.00 2520

48703 03/24/09 T0048 TILL PAINT CO/D. FITZGERALD 214.50 2520

48704 03/24/09 T0067 TOWNSHIP OF UPPER PETTY CASH 9.07 2520

48705 03/24/09 T0095 TRI-COUNTY ANIMAL CONTROL 1,500.00 2520

48706 03/24/09 T0131 TROUT, ROSEMARY 198.44 2520

48707 03/24/09 U0030 UPPER TOWNSHIP LACROSSE 120.00 2520

48708 03/24/09 V0022 VERIZON 1,801.56 2520

48709 03/24/09 V0024 VAL-U AUTO PARTS L.L.C. 580.97 2520

48710 03/24/09 W0038 WILLIAMS, JEREMIAH J. 55.99 2520

48711 03/24/09 Z0003 ZEP MANUFACTURING COMPANY 181.93 2520 ______________________________________________________

Total Paid:   $288,569.98 

*********