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North Wildwood Council Meeting: Sept. 20, 2016

North Wildwood Logo

By Press Release

A regular meeting of the North Wildwood City Council was held in the morning of the above date in the City Hall.   The President of Council stated, “The meeting is now open.   Adequate notice of this meeting has been provided by posting a copy of the revised 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 March 2, 2016.”
 
ROLL CALL: Present were Mayor Patrick Rosenello, President of Council Salvatore Zampirri, Councilpersons Edwin Koehler, Joseph Rullo, James Kane, David Del Conte and Margaret Bishop.  Councilwoman Kellyann Tolomeo was not present.  Also present were City Administrator Kevin Yecco, Solicitor William Kaufmann and Engineer Ralph Petrella.
 
MINUTES:   On a motion by Koehler, seconded by Rullo, that the minutes of the regular meeting of September 6, 2016 be approved as read.  Carried.
COMMUNICATIONS:
GREAT AMERICAN TROLLEY CO.
RE:                                                                                                      Trolley Routes During Irish Festival
On a motion by Rullo, seconded by Bishop, that the above correspondence be received, accepted and filed.  Carried.
ATLANTIC CITY ELECTRIC
RE:                                                                                                      Notice of Public Hearing, September 27
On a motion by Rullo, seconded by Bishop, that the above correspondence be received, accepted and filed.  Carried.
MAYOR PATRICK ROSENELLO
RE:                                                                                                      Name the Seawall Contest
On a motion by Rullo, seconded by Bishop, that the above correspondence be received, accepted and filed.  Carried.
SPECIAL EVENT
RE:                                                      Beachfront Bargain Hunt, Sept. 25-28
On a motion by Bishop, seconded by Rullo, that the above special events application be approved.  Carried.
SPECIAL EVENT
RE:                                                                                                      Mid-Atlantic Law Enforcement Survivors Weekend, Sept. 30 – Oct. 2 
On a motion by Bishop, seconded by Rullo, that the above special events application be approved.  Carried.
SPECIAL EVENT
RE:                                                                                                      NJ Beach Buggy Association Surf Fishing Tournament, Oct. 15
On a motion by Bishop, seconded by Rullo, that the above special events application be approved.  Carried.
 
 
 
REGULAR MEETING
SEPTEMBER 20, 2016
 
 
APPOINTMENTS:
 
Recreation Department:
Peter Greenland                                  Recreation Aide                                  9/20/16
Sherri Davis                                        Recreation Aide                                  9/20/16
Dave Richartz                                     Recreation Aide                                  9/20/16
Margaret Carosi                                  Recreation Aide                                  9/20/16
Raymond Brown                                Recreation Aide                                  9/20/16
On a motion by Koehler, seconded by Bishop, the above seasonal appointments be confirmed. Carried.

REPORTS:

 

CITY CLERK’S REPORT FOR AUGUST 2016:

Total monies collected for the Month:……………………   ……………$   40,133.57
Total monies turned over to the City Treasurer……….………………….$    35,061.67

REGISTRAR OF VITAL STATISTICS REPORT FOR AUGUST 2016:

Total monies turned over to the City Treasurer………………………….$         554.00
Totals in NW for Month:       Deaths   -0-     Marriages    -3-      Births    -0-

FIRE DEPARMENT’S REPORT FOR JULY 2016:

Total monies turned over to the City Treasurer……………………..… ….$ 19,654.45
Total Incidents and Inspections for the Month…………………………                  663

FIRE DEPARMENT’S REPORT FOR AUGUST 2016:

Total monies turned over to the City Treasurer……………………..… ….$ 25,097.66
Total Incidents and Inspections for the Month…………………………                  532

POLICE DEPARTMENT’S REPORT FOR JULY 2016:

Total monies turned over to the City Clerk’s Office……………… …………..$ 205.50
Total Incidents Handled by the Department for the Month……………..               4,308
SHORE ANIMAL CONTROL REPORT FOR AUGUST 2016:
Total NW Calls for Month……………………………………………………………17
CMC ANIMAL SHELTER REPORT FOR JULY 2016:
Total NW Adoptions for Month………………………………………………………2
Total Reclaims for Month…………………………………………………………..….0
On a motion by Koehler, seconded by DelConte that the above reports be received and filed as presented.  Carried.

 
RESOLUTIONS:
# 195-16
RE:                                                                                                      Authorizing City Clerk to Advertise for Bids for 2017 E450 Ambulance Chassis with Remount Included
                                                                                                                                                           
The above resolution was offered by Koehler, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 196-16
RE:                                                                                                      Authorization to Advertise for Qualifications and Proposals for Various 2017 Professional Services Contracts
                                                                                               
The above resolution was offered by Rullo, seconded by Bishop, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
REGULAR MEETING
SEPTEMBER 20, 2016
# 197-16
RE:                                                                                                      Authorizing Approval of Change Order #1-Professional Services Contract with Lomax Consulting Group, LLC
                                                                                   
The above resolution was offered by Koehler, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
FINANCE/VOUCHER LIST:
 
On a motion by Koehler, seconded by Bishop, authorizing payment of all approved vouchers.  Carried, with Kane abstaining on the payments to Carolyn Collier. As per Resolution #11-16, all bills listed below be paid and warrants drawn by the proper officers for the stated amounts.

Check # Check Date Vendor Name Net Amount
42183

9/20/2016

ATLANTIC TIME SYSTEMS, INC.

5,901.66

42184

9/20/2016

ATLANTIC TACTICAL

96.95

42185

9/20/2016

AMERIFLEX

465.50

42186

9/20/2016

BURLEIGH  STORAGE

1,400.00

42187

9/20/2016

GOLD MEDAL ENVIORMENTAL NJINC

3,302.00

42188

9/20/2016

BOROUGH OF WILDWOOD CREST

400.00

42189

9/20/2016

ANGIE BUCCELLA

105.00

42189

9/20/2016

ANGIE BUCCELLA

35.00

42190

9/20/2016

LINDSAY B. BECHTLER

105.00

42191

9/20/2016

B W STETSON LLC

51.50

42192

9/20/2016

Blaney & Karavan, P.C.

1,795.50

42193

9/20/2016

CAPE POWER EQUIPMENT, INC

565.91

42193

9/20/2016

CAPE POWER EQUIPMENT, INC

145.69

42194

9/20/2016

CARLSEN GROUP INC, THE

95.00

42194

9/20/2016

CARLSEN GROUP INC, THE

95.00

42195

9/20/2016

CANON USA INC

170.15

42196

9/20/2016

PATRICIA CAFIERO

138.00

42197

9/20/2016

CAROLYN COLLIER

245.00

42198

9/20/2016

ATLANTIC CITY ELECTRIC

43,660.55

42199

9/20/2016

CAFIERO & KAUFMANN

3,141.01

42200

9/20/2016

COMCAST

215.90

42201

9/20/2016

DELTA DENTAL PLAN OF NJ

19,152.00

42202

9/20/2016

DYNAMIC FITNESS EQUIPMENT

249.00

42203

9/20/2016

ELKS #1896 VETERANS FUND

50.00

42204

9/20/2016

ENVIROMENTAL & TECHNICAL SERV

1,200.00

42205

9/20/2016

FORD SCOTT & ASSOC., L.L.C.

1,700.00

42206

9/20/2016

MARGUERITE FUSCIA

175.00

42206

9/20/2016

MARGUERITE FUSCIA

35.00

42207

9/20/2016

ROBERT FREED

3,200.00

42208

9/20/2016

GANN LAW BOOKS

133.00

42208

9/20/2016

GANN LAW BOOKS

130.00

42209

9/20/2016

GENERAL CODE ,LLC

552.07

42210

9/20/2016

CHIEF MATTHEW GALLAGHER

102.50

42211

9/20/2016

GARDEN STATE OFFICE SYSTEMS

1,497.00

42212

9/20/2016

GREAT AMERICAN FINANCIAL SERV

179.00

42213

9/20/2016

HERTRICH FLEET SERVICES

25,581.00

42214

9/20/2016

Heyer, Gruel, & Associates

3,360.00

42215

9/20/2016

JOYCEMEDIA

78.75

42216

9/20/2016

K.O. SPORTS

1,055.00

42216

9/20/2016

K.O. SPORTS

2,685.00

42216

9/20/2016

K.O. SPORTS

635.00

42217

9/20/2016

M V Engineering, LLC

750.00

42218

9/20/2016

MICHELLE METTLER

140.00

42218

9/20/2016

MICHELLE METTLER

175.00

42219

9/20/2016

M G SIGNS

600.00

42220

9/20/2016

MARSH & MCLENNAN INC

6,000.00

42221

9/20/2016

NEW JERSEY STATE LEAGUE OF MUN

1,540.00

42221

9/20/2016

NEW JERSEY STATE LEAGUE OF MUN

49.00

42222

9/20/2016

MUNICIPAL CAPITAL CORP

524.00

42223

9/20/2016

19TH HOLE ENTERPRISES, INC

1,000.00

42224

9/20/2016

NORTH WILDWOOD BD OF EDUCATION

574,623.00

42225

9/20/2016

NATHAN VAN EMBDEN

200.00

42225

9/20/2016

NATHAN VAN EMBDEN

520.00

42226

9/20/2016

NEW HORIZON COMMUNICATIONS

4,157.30

42227

9/20/2016

PENNCARE Inc.

109.00

42228

9/20/2016

PARA PLUS INTERPRETER

182.90

42229

9/20/2016

V.E. RALPH & SON, INC.

36.00

42230

9/20/2016

SHORE ANIMAL CONROL, LLC

916.67

42231

9/20/2016

SOUTH JERSEY GAS CO

505.70

42232

9/20/2016

VAN NOTE-HARVEY ASSOCIATES

93,652.17

42233

9/20/2016

VERIZON

898.96

42234

9/20/2016

VERIZON CABS

1,181.32

42235

9/20/2016

WEST PAYMENT CENTER

176.43

42235

9/20/2016

WEST PAYMENT CENTER

176.43

42236

9/20/2016

XEROX FINANCIAL SERVICES

182.89

42243

9/20/2016

BANK OF AMERICA

16.04

42243

9/20/2016

BANK OF AMERICA

109.65

42243

9/20/2016

BANK OF AMERICA

970.95

42243

9/20/2016

BANK OF AMERICA

367.31

42243

9/20/2016

BANK OF AMERICA

51.40

42243

9/20/2016

BANK OF AMERICA

260.00

42243

9/20/2016

BANK OF AMERICA

434.46

42243

9/20/2016

BANK OF AMERICA

451.30

42243

9/20/2016

BANK OF AMERICA

2,954.00

42243

9/20/2016

BANK OF AMERICA

1,563.72

42243

9/20/2016

BANK OF AMERICA

1,356.12

42243

9/20/2016

BANK OF AMERICA

19.95

42243

9/20/2016

BANK OF AMERICA

2,275.84

42243

9/20/2016

BANK OF AMERICA

1,485.00

42243

9/20/2016

BANK OF AMERICA

1,034.77

42243

9/20/2016

BANK OF AMERICA

72.00

42243

9/20/2016

BANK OF AMERICA

925.00

42243

9/20/2016

BANK OF AMERICA

102.50

42243

9/20/2016

BANK OF AMERICA

540.00

42243

9/20/2016

BANK OF AMERICA

13.50

42243

9/20/2016

BANK OF AMERICA

495.00

42243

9/20/2016

BANK OF AMERICA

150.30

42243

9/20/2016

BANK OF AMERICA

739.16

42243

9/20/2016

BANK OF AMERICA

1,416.41

42243

9/20/2016

BANK OF AMERICA

32.31

42243

9/20/2016

BANK OF AMERICA

1,407.85

42243

9/20/2016

BANK OF AMERICA

39.99

42243

9/20/2016

BANK OF AMERICA

1,057.85

42243

9/20/2016

BANK OF AMERICA

365.00

42243

9/20/2016

BANK OF AMERICA

5,072.45

42243

9/20/2016

BANK OF AMERICA

5,642.00

42243

9/20/2016

BANK OF AMERICA

359.10

42243

9/20/2016

BANK OF AMERICA

371.00

42243

9/20/2016

BANK OF AMERICA

120.00

42243

9/20/2016

BANK OF AMERICA

60.00

42243

9/20/2016

BANK OF AMERICA

2.95

42243

9/20/2016

BANK OF AMERICA

1,105.62

42243

9/20/2016

BANK OF AMERICA

1,665.00

42243

9/20/2016

BANK OF AMERICA

2,521.00

42243

9/20/2016

BANK OF AMERICA

133.50

42243

9/20/2016

BANK OF AMERICA

295.00

42243

9/20/2016

BANK OF AMERICA

106.41

42243

9/20/2016

BANK OF AMERICA

370.90

42243

9/20/2016

BANK OF AMERICA

112.00

42243

9/20/2016

BANK OF AMERICA

314.67

42243

9/20/2016

BANK OF AMERICA

275.00

42243

9/20/2016

BANK OF AMERICA

170.00

42243

9/20/2016

BANK OF AMERICA

1,084.55

42243

9/20/2016

BANK OF AMERICA

180.00

42243

9/20/2016

BANK OF AMERICA

208.18

42243

9/20/2016

BANK OF AMERICA

26.59

42243

9/20/2016

BANK OF AMERICA

479.08

42243

9/20/2016

BANK OF AMERICA

84.99

42243

9/20/2016

BANK OF AMERICA

40.68

42243

9/20/2016

BANK OF AMERICA

5,059.88

42243

9/20/2016

BANK OF AMERICA

351.00

42243

9/20/2016

BANK OF AMERICA

890.95

42243

9/20/2016

BANK OF AMERICA

202.44

42243

9/20/2016

BANK OF AMERICA

168.12

42243

9/20/2016

BANK OF AMERICA

1,028.85

42243

9/20/2016

BANK OF AMERICA

57.73

 
COUNCIL:
 
COUNCILMAN RULLO thanked all departments for their help with this year’s new special events.
COUNCILMAN KOEHLER wished all a safe and happy “Irish Weekend.”
MAYOR ROSENELLO stated that the construction and heavy equipment on JFK Beach Drive is due to the replacement of an outfall line between 3rd Avenue and 5th Avenue. An additional shower will be located on 4th Avenue as well. Construction on Ocean Avenue and 8th Avenue will not begin until after Irish Weekend. South Jersey Gas Company is working throughout the City to replace low pressure gas lines with high pressure gas lines; mainly East of Atlantic Avenue.
PUBLIC:
 
ALFRED KONIECKI, 740 ALLEN DRIVE asked if there are plans to place a shower at 1st and Surf Avenues.
MAYOR ROSENELLO stated that the NJEIT project is completing Ocean Avenue between 2nd and 18th Avenues this year; Surf Avenue between 1st and 11th Avenue will be completed by next winter at the latest and will provide showers at 1st and Surf Avenues, and 2nd and Ocean Avenues.
 
ADJOURNMENT:
On a motion by Koehler, seconded by Bishop, that there being no further business before Council, we do now adjourn.  Carried. 10:10 AM.
APPROVED:
 
 
_________________________________
Patrick T. Rosenello, Mayor
ATTEST:
 
 
_____________________________________
Jennifer VanSant, Deputy City Clerk
 
This is a generalization of the meeting of September 20, 2016 and not a verbatim transcript.

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