| Salary Range 2017 |
| Union | Title/Classification | Minimum | Maximum |
| AFSCME | Account Clerk | 32,338 | 51,734 |
| N/A | Accountant | 35,000 | 55,000 |
| AFSCME | Administrative Clerk | 36,217 | 60,200 |
| AFSCME | Animal Control Officer | 44,638 | 58,848 |
| AFSCME | Assessing Aide | 34,279 | 56,585 |
| N/A | Assistant Director Public Works | 55,000 | 85,000 |
| TWU | Assistant Maintenance Supervisor | 43,222 | 63,684 |
| N/A | Assistant Municipal Engineer | 45,000 | 70,000 |
| AFSCME | Assistant Municipal Tax Assessor | 38,804 | 63,374 |
| AFSCME | Assistant Municipal Tax Collector | 42,684 | 68,547 |
| N/A | Assistant Municipal Treasurer | 50,000 | 75,000 |
| N/A | Assistant Personnel Technician | 50,000 | 82,000 |
| AFSCME | Assistant Purchasing Agent | 42,684 | 68,547 |
| N/A | Assistant Recreation Supervisor | 25,000 | 55,000 |
| TWU | Assistant Supervising Laborer | 41,944 | 53,947 |
| TWU | Assistant Supervisor Motor Pool | 43,222 | 63,684 |
| N/A | Building Inspector | 45,000 | 70,000 |
| TWU | Building Maintenance Worker | 36,108 | 48,756 |
| N/A | Building Sub-Code Official | 60,000 | 80,000 |
| N/A | Business Administrator | 95,500 | 160,000 |
| N/A | Chief Financial Officer | 60,000 | 110,000 |
| N/A | Chief of Police | 95,500 | 195,000 |
===== PAGE 8 =====
| Salary Range 2017 |
| Union | Title/Classification | Minimum | Maximum |
| N/A | Civil Engineer Trainee | 40,000 | 65,000 |
| AFSCME | Clerk 1/Keyboarding Clerk 1 | 32,338 | 51,734 |
| AFSCME | Clerk 2/Keyboarding Clerk 2 | 33,299 | 52,705 |
| AFSCME | Clerk 3/Keyboarding Clerk 3 | 34,279 | 56,585 |
| AFSCME | Clerk 4/Keyboarding Clerk 4 | 35,249 | 57,877 |
| N/A | Code Compliance Supervisor (Municipal Department Head) | 54,500 | 85,000 |
| N/A | Code Enforcement Officer | 30,500 | 45,000 |
| N/A | Computer Service Technician | 30,500 | 50,000 |
| N/A | Confidential Secretary | 40,000 | 65,000 |
| N/A | Construction Official/Fire Official | 70,000 | 95,000 |
| N/A | Deputy Municipal Clerk | 35,000 | 55,000 |
| AFSCME | Deputy Municipal Court Admin. | 38,804 | 63,374 |
| TWU | Diesel Mechanic | 40,671 | 52,369 |
| N/A | Director of Public Works (Municipal Department Head) | 65,000 | 112,000 |
| N/A | Electrical Inspector | 45,000 | 65,000 |
| N/A | Electrical Sub-Code Official | 60,000 | 80,000 |
| N/A | Engineering Aide | 35,000 | 60,000 |
| TWU | Equipment Operator | 39,291 | 50,658 |
| N/A | Fire Protection Sub-Code Official | 60,000 | 80,000 |
| TWU | Heavy Equipment Operator | 40,671 | 52,369 |
| N/A | Judge, Municipal Court | 54,500 | 90,000 |
| TWU | Laborer | 36,108 | 43,222 |
===== PAGE 9 =====
| Salary Range 2017 |
| Union | Title/Classification | Minimum | Maximum |
| AFSCME | Principal Clerk Typist/Telephone Operator | 34,279 | 56,585 |
| N/A | Principal Personnel Technician | 55,000 | 85,000 |
| FMBA | Public Safety Telecommunicator | 41,544 | 55,756 |
| FMBA | Public Safety Telecommunicator Trainee | 40,230 | 41,282 |
| N/A | Purchasing Agent | 45,000 | 70,000 |
| AFSCME | Purchasing Assistant | 35,249 | 57,877 |
| AFSCME | Recreation Aide | 34,279 | 56,585 |
| AFSCME | Recreation Leader | 35,249 | 57,877 |
| N/A | Recreational Special Event Coordinator (Deputy Municipal Department Head) | 40,000 | 60,000 |
| N/A | Recreation Program Administrator Senior Citizens | 40,000 | 70,000 |
| TWU | Road Repairer (1) | 37,699 | 48,756 |
| TWU | Road Repairer 2 (Senior Road Repairer) | 39,291 | 50,685 |
| TWU | Road Repairer 3 (Assistant Supervisor Roads) | 43,222 | 63,684 |
| TWU | Sanitation Driver | 38,495 | 49,706 |
| TWU | Sanitation Worker | 36,638 | 47,535 |
| AFSCME | Secretarial Assistant | 35,249 | 57,877 |
| N/A | Secretary to Board/Commission | 25,000 | 45,000 |
| N/A | Secretary | 36,000 | 60,000 |
| AFSCME | Senior Account Clerk | 33,299 | 52,705 |
| AFSCME | Senior Account Clerk/ Telephone Operator | 33,299 | 52,705 |
| AFSCME | Senior Assessing Aide | 35,249 | 57,877 |
===== PAGE 11 =====
| Salary Range 2017 |
| Union | Title/Classification | Minimum | Maximum |
| TWU | Senior Building Maintenance Worker | 38,495 | 49,706 |
| TWU | Senior Diesel Mechanic | 40,671 | 52,369 |
| N/A | Senior Engineering Aide | 40,000 | 70,000 |
| TWU | Senior Maintenance Rep. (Carpenter) | 40,671 | 52,369 |
| TWU | Senior Maintenance Rep. (Electrical) | 40,671 | 52,369 |
| TWU | Senior Maintenance Rep. (Heating and Air Conditioning) | 41,944 | 53,947 |
| TWU | Senior Maintenance Repairer | 39,291 | 50,658 |
| TWU | Senior Mechanic | 41,944 | 53,947 |
| AFSCME | Senior Payroll Clerk | 38,804 | 63,374 |
| FMBA | Senior Public Safety Telecomm. | 44,177 | 58,388 |
| AFSCME | Senior Purchasing Assistant | 36,217 | 59,495 |
| TWU | Sign maker Wood & Metal/Truck Driver | 38,495 | 49,706 |
| TWU | Signmaker 1 | 38,495 | 49,706 |
| N/A | Special Police Officer | 30,000 | 45,000 |
| N/A | Sr. Computer Service Technician | 40,000 | 65,000 |
| TWU | Storekeeper | 39,291 | 50,658 |
| AFSCME | Supervising Account Clerk | 35,249 | 57,877 |
| N/A | Supervising Code Enforcement Officer | 40,000 | 60,000 |
| FMBA | Supervising Public Safety Tel. | 46,809 | 61,019 |
| N/A | Supervising School Traffic Guard | 20,000 | 30,000 |
| N/A | Supervisor, Public Works | 60,000 | 85,000 |
| N/A | Tax Assessor | 54,500 | 104,000 |
===== PAGE 12 =====
| Salary Range 2017 |
| Union | Title/Classification | Minimum | Maximum |
| N/A | Tax Collector | 60,000 | 110,000 |
| AFSCME | Technical Asst. to Const. Official | 35,249 | 57,877 |
| N/A | Township Clerk | 54,500 | 104,000 |
| TWU | Truck Driver | 37,699 | 48,756 |
| TWU | Truck Driver (Lift Gate) | 38,495 | 49,706 |
| TWU | Truck Driver (Rack) | 38,495 | 49,706 |
| AFSCME | Violations Clerk | 34,279 | 56,585 |
| TWU | Welder | 39,291 | 50,658 |
| N/A | Zoning Officer | 60,000 | 85,000 |
| HOURLY - PART TIME/SEASONAL | | |
| Animal Control Officer | 10.00 | 28.29 |
| Bus Attendant | 8.25 | 11.59 |
| Clerk | 10.00 | 28.43 |
| Code Enforcement Officer | 15.00 | 25.00 |
| Inspector - HHS Any Discipline | 15.00 | 38.00 |
| Inspector - ICS Any Discipline | 15.00 | 36.50 |
| Inspector - RCS Any Discipline | 15.00 | 34.50 |
| Laborer, Seasonal | 10.00 | 18.00 |
| Municipal Court Attendant | 10.00 | 15.00 |
| Omnibus Operator | 10.00 | 18.00 |
| FMBA | Public Safety Telecommunicator | 19.97 | 26.81 |
| FMBA | Public Safety Telecommunicator Trainee | 19.34 | 19.85 |
| Receptionist | 12.00 | 18.00 |
| Recreation Certified Referees | 25/game | 40/game |
| Recreation Leader | 10.00 | 27.83 |
| Seasonal Recreation Worker | 7.25 | 30.00 |
| School Traffic Guards | 8.25 | 12.75 |
| Snow Truck Driver (Truck Driver) | 27.19 | 35.16 |
===== PAGE 13 =====
| Salary Range 2017 |
| Union | Title/Classification | Minimum | Maximum |
| Snow Truck Driver CDL (Truck Driver) | 27.76 | 35.85 |
| Special Police Officer I | 10.00 | 16.50 |
| Special Police Officer II | 10.00 | 16.50 |
| Student Assistant Intern Program | 10.00 | 16.00 |
| Supervising School Traffic Guard | 12.00 | 15.00 |
| | | |
| STIPEND/FLAT RATE | | |
| Mayor | 8,500 | 54,000 |
| Municipal Alliance Coordinator | 7,800 | 10,000 |
| Registrar of Vital Statistics | Salary based upon fees received | |
| Safety Program Coordinator | 2,500 | 2,500 |
| Secretary Board/Commission/Committee | 75/mtg. | 150/mtg. |
| Township Council Member | 8,000 | 10,000.00 |
| Affirmative Action Compliance Officer | 1,250 | 2,000 |
| Affirmative Action Officer | 2,500 | 5,000 |
| Assistant Recycling Coordinator | 2,500 | 5,000 |
| Court Security Coordinator | 3,000 | 10,000 |
| Deputy Registrar of Vital Statistics | Salary based upon fees received | |
| Emergency Management Coordinator | 6,000 | 6,206 |
| Identification Clerk | 750 | 3,370 |
| N/A | Inspector - Multiple License | 500 per license | |
| Mediation Coordinator | 3,000 | 10,000 |
| Noise Control Officer | 1,250 | 1,370 |
| Payroll Clerk | 2,000 | 7,500 |
| Payroll Supervisor | 10,000 | 20,000 |
| Police Matron | 250 | 500 |
| Public Information Officer | 3,000 | 6,000 |
| Public Information Officer - OEM | 3,000 | 6,000 |
| Stormwater Coordinator | 1,500 | 4,000 |
| PBA | Police Officer-Detective | Percentage of Salary | |
| PBA | Police Officer-Special Services | Percentage of Salary | |
| PBA | Police Officer-Traffic Safety | Percentage of Salary | |
| SOA | Police Sergeant-Detective | Percentage of Salary | |
| SOA | Police Sergeant-Traffic | Percentage of Salary | |
| Planning Board Secretary/PT | 1,350 | 7,000 |
ORDINANCES, FIRST READING:
ORDINANCE: 29-16
TITLE: AN ORDINANCE OF THE TOWNSHIP OF JACKSON, COUNTY OF
OCEAN, STATE OF NEW JERSEY AUTHORIZING THE EXECUTION OF AN
AMENDMENT TO LEASE AGREEMENT WITH THE JACKSON LITTLE LEAGUE
FOR A PORTION OF THE JUSTICE COMPLEX FIELDS
MOTION TO APPROVE ORDINANCE 29-16 ON FIRST READING, ADVERTISE THE APPROVAL, NOTICE OF SECOND READING AND PUBLIC HEARING TO BE HELD ON DECEMBER 13, 2016 BY: BRESSI MOTION SECONDED BY: CALOGERO YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
## ORDINANCE 29-16
WHEREAS, the Township of Jackson is the owner of property known as the Justice Complex Turf Fields 1 and 2, All Purpose 60/90 Field, and Fields A and B (the “Property”); and
===== PAGE 14 =====
WHEREAS, N.J.S.A.. 40A:12-14(c) authorizes a municipality to enter into a lease with a non-profit corporation for nominal consideration; and
WHEREAS, Pursuant to Ordinance 10-09, the Township Council of authorized the execution of a Lease for the Property with the Jackson Little League for the playing of baseball and related activities; and
WHEREAS, the provisions of N.J.S.A. 40A:12-15 authorize the twenty-five (25) year lease term with the Jackson Little League; and
WHEREAS, the governing body wishes to authorize the execution of an Amendment to the Lease Agreement with the Jackson Little League as more fully set forth below.
NOW THEREFORE BE IT ORDAINED by the Mayor and Township Council of the Township of Jackson, County of Ocean, and State of New Jersey, as follows:
SECTION 1.
(a) That the governing body does hereby authorize the Mayor and Township Clerk to execute an Amendment to the 2009 Lease Agreement between the Township of Jackson and the Jackson Little League to include the land between the fields and land inside the walkway for amenities relative to baseball (press box, batting cages, etc.). Such Amendment shall be in a form acceptable to the Township Attorney.
(b) That the governing body does hereby further authorize that the Lease be modified to state that the rent /payment from the Jackson Little League to the Township shall be ($1.00) per year.
SECTION 2. This lease amendment is authorized pursuant to the provisions of N.J.S.A. 40A:12-14(c).
SECTION 3. All other terms, conditions and provisions of the 2009 Lease Agreement shall remain in full force and effect.
SECTION 4. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions hereof.
SECTION 5. This ordinance shall take effect after second reading and publication as required by law.
Date: _____
## MAYOR MICHAEL REINA
## NOTICE
NOTICE IS HEREBY GIVEN that the foregoing ordinance was introduced and passed on first reading at a regular meeting of the Township Council of the Township of Jackson, in the County of Ocean, State of New Jersey, held on November 29, 2016, and will be considered for second reading and final passage at the regular meeting of the Township Council of the Township of Jackson to be held on the 13^{th} day of December, 2016, at 7:30 p.m., or as soon thereafter as this matter can be reached, at the meeting room of the Municipal Building located at 95 W. Veterans Highway, Jackson, New Jersey, at which time all persons interested shall be given an opportunity to be heard concerning this ordinance.
## ANN MARIE EDEN, RMC Township Clerk, Township of Jackson
===== PAGE 15 =====
## ORDINANCES, FIRST READING:
ORDINANCE: 30-16
### ORDINANCE: 30-16 TITLE: AN ORDINANCE OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY AMENDING AND SUPPLEMENTING THE TOWNSHIP CODE OF THE TOWNSHIP OF JACKSON, SO AS TO AMEND AND SUPPLEMENT CHAPTER 244, ENTITLED, "LAND USE AND DEVELOPMENT REGULATIONS," SO AS TO CREATE S 244-53.1, TO BE ENTITLED, "PIC PLANNED INCLUSIONARY COMMUNITY ZONE"
Attorney Cipriani explained this ordinance was presented and prepared by the developer, EL @ Jackson, per the terms of a Consent Order. The Township has been involved in Affordable Housing litigation and EL @ Jackson is also involved in that litigation, as this is the old Hovbilt project which was approved many years ago. It was not built by Hovbilt and the property was sold off. EL is currently in the plan to be converted to a certain amount of family units. The existing ordinance reflects the prior project and the developer is seeking the creation of alternative zoning, by way of this ordinance. The Consent Order states that the developer could propose an ordinance for Council’s consideration. Mr. Maczuga and I made requests/suggestions that were incorporated into this proposed ordinance.
She advised that as part of Council’s consideration, she would read Mr. Maczuga’s 11-16-16 report on the proposed ordinance into the record and that we need to put our reasons for any action on record. Ms. Cipriani read the report into the record advising the 9-16-16 Consent Order in this matter requires the Township to “hold a hearing to consider and vote to either adopt the draft ordinance submitted by EL or shall place upon the record at a public hearing its reasons for not adopting the draft ordinance proposed by EL.” EL @ Jackson submitted a draft ordinance on 9-21-16 and my memorandum dated 10-21-16 listed 12 comments pertaining to that draft ordinance. A meeting was held on 11-1-16 attended by representatives of EL @ Jackson, Jackson Township and Phil Caton, Court Master. My 10-21-16 memorandum served as the basis for the discussions. On 11-9-16, Frank Petrino, Attorney for EL @ Jackson, submitted a revised draft dated 11-9-16 stating “the revised draft” has been conformed to incorporate the changes in items 1 to and including 11 of Mr. Maczuga’s 10-21-16 memorandum”. The statement is totally inaccurate. Beginning with the comments in my previous memorandum, the following comments are offered:
1) Item 1 of my 9-21-16 memo indicated “the ordinance as proposed contains no reference to any specific property to be rezoned “PIC” and would not rezone the EL @ Jackson property or any property for that matter”. The revised draft ordinance has not addressed this comment and doesn’t identify any property to be rezoned. If adopted as drafted, it would only create a PIC Zone.
2) Item 2 of my 9-21-16 memo was a statement.
3) Item 3 of my previous memo referenced the provisions dealing with the required affordable housing set-asides per the Affordable Housing Agreement (AHA), as amended. The current affordable housing agreement requires 20% of the total units to be set-aside as affordable units regardless of whether the units are for sale, rental or mix. The revised draft ordinance Section H.(2) provides that the affordable housing set-aside would be 15% “if said units are rental”. This provision is contrary to the existing AHA and would require an amendment of the AHA. It also unclear what quote “said units” refers to.
4) Items 4 & 5 of my previous memo, the revised ordinance would remove the former provision permitting 50% of the required affordable units to be constructed at an unspecified off-site location(s). The revised ordinance would require the affordable units to be constructed onsite.
5) Item 6 of my previous memo, section 244-224C of the Land Development regulations providing that “affordable units shall be situated on the development tract in locations no less desirable than the market priced dwelling units in the development and shall be accessible to the common open space, common facilities and shopping facilities”. The revised ordinance purports to address the concern expressed by the Township about overly concentrating large numbers of affordable units in a given location through the addition of the following sentence found in section H.(2) of the revised draft. “Affordable units may be aggregated by building and/or neighborhood, if they are for rent”. It is not clear to me what this means but since “aggregated” means combined into one it doesn’t address the concern. Furthermore, section L of the revised ordinance provides that “any multi-family and/or affordable housing units may be part of a separate homeowner’s association”. This
===== PAGE 16 =====
provision allowing the affordable housing units to be part of a separate homeowner’s association is contrary to section 244-224C.
6) Items 7 – 11 in my previous memo have been addressed either in the discussions with the parties or through provisions to the ordinance.
7) The revised ordinance hasn't addressed any of the issues (clubhouse and bedroom restrictions and small minimum lot sizes) raised in Item 12 of my previous memo.
8) The draft ordinance references section H.(1) the “maximum permitted gross residential density of a PIC shall be 1100 units.” First, 1100 units is not a “density”. The ordinance should have read the “maximum number of dwelling units in the PIC Zone shall be 1100 units. As written, since the minimum size of a PIC Zone is 100 acres, EL could technically claim both halves of the site are separate PIC and an entitlement of 2200 units.
9) Section H.(2) contains the following language: “The development of the PIC shall be subject to the applicable Affordable Housing Agreement and any applicable amendments to the Affordable Housing Agreement, unless inconsistent with the terms hereof, in which case the provisions of this ordinance control.” I will leave the legality to Township Counsel of whether this ordinance would supersede an Agreement approved pursuant to Court Order, however, in my opinion it is unacceptable as illustrated by the preceding item above.
10) Several items discussed at the November 1 meeting, and which I assumed to have been agreed to, are not reflected in the revised ordinance:
a) The EL @ Jackson representatives offered a 50% veterans preference on the affordable units within the PIC; and
b) The revised ordinance was to provide that detached single family and duplex lots were to have a 40% maximum building coverage requirement and a 60% maximum impervious coverage requirement.
11) As a general comment, notwithstanding the right per Court Order to do up to 1100 non-aged-restricted units on the site, EL’s current plans to keep substantially intact the roadway configuration approved for the age-restricted community will result in a development characterized by a significant percentage of the units comprised of very small lots with large detached single homes lining long curvilinear streets which, in my opinion, is not particularly appealing.
12) Exactly how between 192 and 220 affordable units are to be placed within the townhomes, stacked townhomes and 3-story “flats” comprising the remainder of the residential units in the development is undeterminable as the ordinance is currently written.
Attorney Cipriani advised pursuant to Court Order, it was required that the Council consider this ordinance. You have heard and I have read into the record the comments of our Affordable Housing Planner who is extremely familiar with this site and the Township’s needs. Council had no questions or comments for Attorney Cipriani.
There was no motion or second, therefore, ordinance dies and does not move forward.
Applause.
####### PUBLIC HEARING – JACKSON TOWNSHIP FIRST AID – REVERSIONARY CLAUSE PURSUANT TO N.J.S.A. 40:60-51.2
Pursuant to N.J.S.A. 40:60-51.2, the Township of Jackson will conduct a public hearing on the Township’s intent to extinguish a reversionary clause relating to property known as Block 6506 Lot 82. The subject property was conveyed from Jackson Township to the Jackson Township First Aid Squad pursuant to Deed dated February 25, 1986, which deed contained reversionary language that is the subject of the proposed public hearing.
PUBLIC HEARING OPENED.
NO ONE CAME FORWARD.
## MOTION TO CLOSE PUBLIC HEARING ON THE EXTINGUISHMENT OF REVERSION CLAUSE WITH THE JACKSON TOWNSHIP FIRST AID SQUAD BY: CALOGERO
MOTION SECONDED BY: MARTIN
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
===== PAGE 17 =====
# RESOLUTION 352R-16
# TITLE: AUTHORIZING THE RELEASE AND EXTINGUISHMENT OF THE REVERSION CLAUSE PURSUANT TO N.J.S.A. 40:60-51.2 IN THAT CERTAIN DEED DATED FEBRUARY 25, 1986 BETWEEN JACKSON TOWNSHIP AND THE JACKSON TOWNSHIP FIRST AID SQUAD INC.
## MOTION TO APPROVE BY: BRESSI MOTION SECONDED BY: MARTIN YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, Pursuant to a recorded Deed dated February 25, 1986, Jackson Township conveyed that certain parcel(s) of property known as Block 6506 Lot 78, 79, 80, 81, 82, 39, 40, 41, 42 to the Jackson Township First Aid Squad. (Previously known as Block 121.11 Lots 38, 39, 40, 41, 42, 43, 44, 46, 47); and
WHEREAS, said Deed was subject to a reversionary clause which indicated: This Deed is made on the condition that said land and the buildings that shall be constructed are only for the purposes of the Jackson Township. First Aid Squad, Inc. and not for commercial business or manufacture, and that if said lands or buildings are not used in accordance with said limitation, title thereto shall revert to the Township of Jackson without any entry or re-entry made thereon on behalf of such Township of Jackson; and
WHEREAS, the Township takes the within action at a public hearing and the Township has published or caused to be published (twice) notice of such hearing pursuant to N.J.S.A. 40:60-51.2; and
WHEREAS, the Township has reviewed the reversionary clause and does hereby agree to remove, release and extinguish this reversionary clause pursuant to N.J.S.A. 40:60-51.2. from all lots and blocks identified in the Deed dated February 25, 1986; and
WHEREAS, the Township finds that such release and removal is in the best interest of Jackson Township and does not and will not interfere with or impair the vested or contractual rights of any party.
NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey, as follows:
1. That pursuant to N.J.S.A. 40:60-51.2. the Township does hereby remove, release and extinguish any and all reversionary language as to all lots identified in that certain Deed dated February 25, 1986 between Jackson Township and the Jackson Township First Aid Squad.
2. That the Mayor is hereby authorized to execute the Deed of Extinguishment attached to this Resolution and which Deed shall then be duly recorded. And that the Mayor shall be further authorized to sign any other document necessary and appropriate to carry out the actions herein.
3. That this resolution shall become effective immediately.
4. That upon adoption of the within Resolution, the Clerk is authorized and directed to forward a certified copy of it to Jackson Township First Aid, Tax Collector, Tax Assessor and any other interested parties.
## DATED: 11-29-16
##### ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
Township Clerk Eden stated Resolutions 369R-16 & 370R-16 will be removed from this evening's agenda and placed on the 12/13/16 agenda for Council's consideration.
===== PAGE 18 =====
## PUBLIC COMMENT OPENED, RESOLUTIONS ONLY
NO ONE CAME FORWARD.
MOTION TO CLOSE PUBLIC COMMENT, RESOLUTIONS ONLY BY: CALOGERO
MOTION SECONDED BY: BRESSI
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
## RESOLUTION 355R-16
## TITLE: AUTHORIZING THE EXECUTION OF AN AMENDMENT TO THE DEVELOPERS AGREEMENT AND THE RELEASE OF ROAD IMPROVEMENT ESCROW FUNDS TO PLATINUM DEVELOPERS AT PERRINEVILLE LLC FOR THE EXPRESS PURPOSE OF MAKING IMPROVEMENTS TO PERRINEVILLE ROAD
## MOTION TO APPROVE BY: BRESSI MOTION SECONDED BY: CALOGERO YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, Platinum Developers at Perrineville, LLC has purchased from and assumed all right title interest and obligations of the Developer as originally stated in the September 27, 2006 Developers Agreement. And which Agreement was recorded in Bk 13776 Pg. 0867 at the Ocean County Clerk’s Office on or about September 12, 2007.
WHEREAS, the Jackson Township Planning Board granted preliminary and Final major subdivision approval to the Owner as reflected on a final map entitled “Final Major Subdivision Plan for Presidential Enclave, Block 6, Lot 6 in the Township of Jackson, Ocean County, New Jersey” prepared by Kurtz Engineers, Planners, Land Surveyors dated November 15, 2006.
WHEREAS, the Developer established an escrow with the Township and deposited $40,000 for the express purpose of ensuring the proper grading and paving of that certain roadway identified as Perrineville Road.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by and between the parties, it is hereby agreed as follows:
1. Pursuant to the Planning Board Resolution of Approval (99-32) adopted by the Planning Board on May 25, 1999, the Developer agreed to establish a $50,000 escrow for the express purpose of making improvements to Perrineville Road. And that the proposed escrow amount was reduced to $40,000 based upon the Planning Board Engineer’s April 11, 2000 opinion letter incorporating certain drainage improvements to the Applicant’s engineering design related to Perrineville Road. And it is further acknowledged that the Resolution of Approval was further amended pursuant to Amended Resolution 2005-07.
2. The Developer desires to commence road improvements on Perrineville Road and has requested that the Township release the $40,000 escrow payment to the Developer and or Developers Representative for the express purposed of grading and paving Perrineville Road as required by the Planning Board’s Resolution of Approval.
3. The Township does hereby authorize the Chief Financial Officer to release the $40,000 escrow (and any accrued interest) to the Developer’s Attorney Kenneth L. Pape, Esq. at the law offices of Heilbrunn Pape, LLC 516 Rout 33, Millstone, NJ 08535
4. That the Mayor is hereby authorized to execute the First Amendment to the Developers Agreement attached to this Resolution (Exhibit A). And that the Mayor shall be further authorized to sign any other document necessary and appropriate to carry out the actions herein.
===== PAGE 19 =====
##### ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
RESOLUTION 356R-16
TITLE: TO AMEND 2016 BUDGET- TRANSFER RESOLUTION #1
# MOTION TO APPROVE BY: BRESSI MOTION SECONDED BY: MARTIN YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
## APPROPRIATION TRANSFERS DURING LAST TWO MONTHS OF THE FISCAL YEAR OR THE FIRST THREE MONTHS OF THE CURRENT YEAR
WHEREAS, under the provisions of N.J.S.A. 40A:4-58, “Should it become necessary, during the last 2 months of the fiscal year, or the first three months of the current year to expend for any other purposes specified in the budget an amount in excess of the respective sums appropriated therefore and there shall be an excess in any appropriations over and above the amount deemed to be necessary to fulfill the purpose of such appropriation, the governing body may, by resolution setting forth the facts, adopted by not less than 2/3 vote of the full membership thereof, transfer the amount of such excess to those appropriations deemed to be insufficient; no transfers may be made to appropriations for contingent expenses or deferred charges.”
WHEREAS, certain appropriations listed herein have amounts in excess necessary to fulfill its purpose and others have insufficient funding for the calendar year.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and the Township Council of the Township of Jackson, County of Ocean, State of New Jersey that:
1. The following annexed transfer schedule (#1) for the 2016 Municipal Operating Budget of the Township of Jackson is hereby made for the above stated reasons.
2. This resolution shall take effect upon two-thirds affirmative vote by the full governing body of the Township of Jackson.
3. Copies of this resolution to the Administrator, Chief Financial Officer and Auditor.
===== PAGE 20 =====
# TOWNSHIP OF JACKSON ANNEXED TRANSFER RESOLUTION RESOLUTION 356R-16, TRANSFER #1 MEETING November 29, 2016
| 6-01-20-100-000-010 | General Administration-S&W | 18,142.86 |
| 6-01-20-120-000-010 | Municipal Clerk-S&W | 12,005.59 |
| 6-01-20-130-000-010 | Financial Administration-S&W | 9,688.89 |
| 6-01-20-140-000-010 | Computerized Data Processing-S&W | 9,768.46 |
| 6-01-20-145-000-010 | Collection of Taxes-S&W | 3,212.90 |
| 6-01-20-150-000-010 | Assessment of Taxes-S&W | 1,327.28 |
| 6-01-20-165-000-010 | Engineering-S&W | 6,819.53 |
| 6-01-21-183-000-010 | Planning/Zoning Board-S&W | 7,403.81 |
| 6-01-22-195-000-010 | Uniform Construction Code-S&W | 21,561.39 |
| 6-01-22-198-000-010 | Code Enforcement-S&W | 2,443.64 |
| 6-01-25-240-000-010 | Police Department-S&W | 3,690.38 |
| 6-01-25-250-000-010 | Police Dispatch/911-S&W | 9,645.47 |
| 6-01-26-290-000-010 | Streets & Roads Maintenance-S&W | 15,888.36 |
| 6-01-26-305-000-010 | Solid Waste Recycling-S&W | 1,288.91 |
| 6-01-26-310-000-010 | Buildings & Grounds-S&W | 7,869.75 |
| 6-01-26-315-000-010 | Vehicle Maintenance-S&W | 5,699.85 |
| 6-01-27-340-000-010 | Animal Control Services-S&W | 3,997.33 |
| 6-01-28-370-000-010 | Recreation -S&W | 196.29 |
| 6-01-28-372-000-010 | Office For The Golden Age-S&W | 4,062.14 |
| 6-01-28-372-000-020 | Office For The Golden Age-Other Expense | 2,000.00 |
| 6-01-28-373-000-010 | Commission for the Disabled-S&W | 975.20 |
| 6-01-43-490-000-010 | Municipal Court/Balif-S&W | 2,924.20 |
TOTAL TRANSFERS TO (INSIDE CAPS)
150,612.23
0.00
DATED: 11-29-16
ANN MARIE EDEN, R.M.C.
TOWNSHIP CLERK
RESOLUTION 358R-16
# TITLE: AUTHORIZE THE RELEASE OF RESTORATION BOND POSTED BY CASTELLAR PROPERTIES, INC. DUE TO THE POSTING OF A PERFORMANCE GUARANTEE FOR THE PROJECT KNOWN AS PINE KNOLL MANOR (BLOCK 9.01 LOT 170 & 171)
MOTION TO APPROVE BY: CALOGERO
MOTION SECONDED BY: BRESSI
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, Castellar Properties, Inc. has requested a Release of the Restoration Bond, which consists of $73,350.00 in the form of Performance Bond No. 5019017 issued by Bond Safeguard Insurance Company and Cash Bond in the amount of $8,150.00, pertaining to Pine Knoll Manor, a/k/a Block 9.01 Lots 170 & 171, Jackson Township; and
WHEREAS, Patrick Jeffrey P.E., P.P. of T & M Associates, Township Engineer, has reviewed and approved the release of said Restoration Bond due to the posting of a Performance
===== PAGE 21 =====
Guarantee applicable to the entire project in letter report dated October 25, 2016, which letter report is made a part hereof; and
WHEREAS, the Township Council of the Township of Jackson has considered the applicant’s request and the report of the Engineer.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, that the Restoration Bond, which consists of Performance Bond No. 5019017 in the amount of $73,350.00 issued by Bond Safeguard Insurance Company and a Cash Bond in the amount of $8,150.00, pertaining to Pine Knoll Manor, a/k/a Block 9.01 Lots 170 & 171 posted with the Township of Jackson is hereby released due to due to the posting of a Performance Guarantee applicable to the entire project.
DATED: 11-29-16
ANN MARIE EDEN, R.M.C.
TOWNSHIP CLERK
## RESOLUTION 362R-16
## TITLE: REJECT BIDS RECEIVED FOR “EMERGENCY AND NON-EMERGENCY ROAD, STORM SEWER & INFRASTRUCTURE WORK” AND AUTHORIZE THE RE-ADVERTISEMENT AND ACCEPTANCE OF BIDS FOR SAME
MOTION TO APPROVE BY: CALOGERO
MOTION SECONDED BY: MARTIN
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, Jackson Township previously advertised for the receipt of bids for “Emergency & Non-Emergency Road, Storm Sewer and Infrastructure Work” on October 20, 2016 at 10:00 a.m.; and
WHEREAS, at the time and place for the receipt of bids, the following vendors submitted proposals consisting of unit pricing for this work:
Bil-Jim Construction
Mark Woszczak Mechanical Contractors
Fiore Paving
WHEREAS, upon the review of said bids, Veronica Dingle, Purchasing Agent, is requesting authorization to reject all bids received pursuant to N.J.S.A. 40A:11-13.2(d) as noted below:
1. The Purchasing Agent has determined to significantly modify the original bid specifications resulting in the need to re-advertise for the receipt of bids utilizing amended specifications.
; and
WHEREAS, it is now the desire of this Township Council to act upon the recommendation of the Purchasing Agent to reject above bids and authorize the re-advertisement and acceptance of same utilizing amended bid specifications.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, as follows:
1. The bids received for “Emergency & Non-Emergency Road, Storm Sewer and Infrastructure Work” are hereby rejected.
2. The Township Council hereby authorizes the re-advertisement and acceptance of bids (date undetermined) for “Emergency & Non-Emergency Road, Storm Sewer and Infrastructure Work” utilizing amended bid specifications.
===== PAGE 22 =====
3. The Purchasing Agent advertise the Notice to Bidders for the purpose of the receipt of sealed bids for the above-named purpose or project.
4. Certified copies of this resolution shall be forwarded to Administration, Purchasing Agent, Daniel Burke, and any other interested parties.
DATED: 11-29-16
##### ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
## RESOLUTION 363R-16 TITLE: AUTHORIZE THE SALE OF SURPLUS MOTOR VEHICLES AND OTHER MISCELLANEOUS PROPERTY NO LONGER NEEDED FOR PUBLIC USE BY WAY OF A PUBLIC “ON-LINE” AUCTION
## MOTION TO APPROVE BY: BRESSI MOTION SECONDED BY: MARTIN YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, the Township of Jackson was previously approved to participate in the E-Procurement Program which would allow the Township to procure and dispose of certain goods/personal property in a more cost effective and efficient manner via on-line auctions; and
WHEREAS, Jackson Township is currently in possession of various surplus motor vehicles and other miscellaneous property including properties that have been obtained by the Jackson Township Police Department and are no longer needed for public use; and
WHEREAS, said sale shall be conducted in accordance with the provisions of the E-Procurement for Government and the Local Unit Electronic Technology Program and Study Act, P.L. 2001, c. 30; and
WHEREAS, the sales are being conducted pursuant to the Division of Local Government Services’ Local Finance Notice 2008-9; and
WHEREAS, the on-line auction will be sponsored by USGovBid/Auction Liquidation Services, whose website is: www.usgovbid.com; and
WHEREAS, it is the desire of the Jackson Township Council to offer various surplus motor vehicles and other miscellaneous property including properties/vehicles that have been obtained by the Jackson Township Police Department for sale at a public “on-line” auction commencing on December 10, 2016 at 9:00 a.m. and terminating on December 15, 2016 at 6:00 p.m.; and
WHEREAS, notice of said sale indicating the date and duration of the sale together with a description of the items to be sold as set forth in the attached “Schedule A,” shall be posted on the Township’s official website; and
WHEREAS, should the minimum bid be offered, the Township Council hereby agrees to accept the offer and authorizes the sale be processed accordingly.
WHEREAS, Jackson Township reserves the right to accept or reject any and all bids submitted for said property.
NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey as follows:
1. That the Township Council of the Township of Jackson hereby formally authorizes the sale by way of public “on-line” auction various surplus motor vehicles and other miscellaneous property including properties that have been obtained by the Jackson Township Police Department and are no longer needed for public use (see attached “Schedule A”).
===== PAGE 23 =====
## CONDITIONS OF SALE
1. The “on-line” auction will commence on December 10, 2016 at 9:00 a.m. and terminate on December 15, 2016 at 6:00 p.m.
2. USGovBid/Auction Liquidation Services will sponsor the on-line auction. The terms and conditions of the agreement entered into between USGovBid/Auction Liquidation Services and Jackson Township are available at their website, www.usgovbid.com and in the Office of the Township Clerk.
3. Bidders must pre-register with USGovBid/Auction Liquidation Services.
4. Everything is being sold as-is and there are no warrantees or returns. All sales are final.
5. Jackson Township enters into a “Full Service” contract option with USGovBid/Auction Liquidation Services, which shall include the collection of all proceeds and all customer service inquiries.
6. The Township Council reserves the right to reject any and all bids.
7. Items which do not sell at auction and are considered to be unusable by the Township shall be sold for scrap value for the purpose of recovering revenue and to remove these items from the premises.
8. The Township of Jackson makes no warranty of guaranties, expressed or implied, as to the accuracy of the information regarding items offered for sale.
9. The Township of Jackson makes no warranty of guaranties, expressed or implied, as to the accuracy of the information regarding items offered for sale.
| | 2016 DECEMBER AUCTION | | | | | | | | |
| | RESOLUTION 363R-16 "SCHEDULE A" | | | | | | | | |
| MINIMUM BID | | Item | Quantity | Model/Serial # | Notes | | | | | |
| | 209 Veterans Hwy | | | | | | | | |
| MINIMUM BID | | Item | Quantity | Model/Serial # | Notes | | | | | |
| $25.00 | 4 Drawer Metal Filing Cabinet | 7 | | | | | | | |
| $25.00 | 5 Drawer Metal Filing Cabinet | 5 | | | | | | | |
| $25.00 | Cannon Copper 2100 | 2 | F142100 | MQU87946 | | | | | |
| $100.00 | Cannon ImageRunner | 1 | 210N | | | | | | |
| $25.00 | Color Laser Jet Printer | 1 | | | | | | | |
| $10.00 | Dell Computer Monitor (BLK) 19" | 7 | NOT WORKING | | | | | | |
| $25.00 | Fellows Paper Shredder | 1 | | | | | | | |
| $25.00 | Georgia Pacific Solipel Touchless Towel Dispensers | 32 | | | | | | | |
| $25.00 | HP Computer Monitor | 1 | 261605-036 | | | | | | |
| $100.00 | Ricoh | 1 | MP 4000 | | | | | | |
| | | | | | | | | | |
| MINIMUM BID | | Computers/IT | | | | | | | | |
| $75 PARTS ONLY | Dell Optiplex Desktop (sold as bulk 7 desktops) | | 740 | Service Tag: B54C4D1/B54C4D1/464C4D1/H64C4D1 | | | | | |
| $75 PARTS ONLY | Dell Optiplex Desktop (sold as bulk 7 desktops) | | 745 | Service Tag: 3LFYND1 | | | | | |
| $75 PARTS ONLY | Dell Optiplex Desktop (sold as bulk 7 desktops) | | 755 | Service Tag: DFLRDH1 | | | | | |
| $75 PARTS ONLY | Toshiba Laptop (sold in bulk 7 laptops) | | Y9188525U | SNWY9188525U | | | | | |
| $75 PARTS ONLY | HP LAPTOP (sold as bulk 7 laptops) | | CNF110247/CNU60627ZY | SNF CNF1150247/CNU60627ZY | | | | | |
| $75 PARTS ONLY | ACER LAPTOP (sold in bulk 7 laptops) | | LXTB20505060205AA7K500 | LXTB20605060205AA7K500 | | | | | |
| $75 PARTS ONLY | Gateway Laptop (sold in bulk 7 laptops) | | L1WCX0600694550A461601 | L1WCX0600694550A461601 | | | | | |
| $100.00 | CANNON FAXPHONE | 1 | L190 | | | | | | |
| $50 PARTS ONLY | | HP COLOR PRINTER LJ 3600n | 1 | CNWB328488 | NEEDS FUSER | | | | | |
| $50 PARTS ONLY | | HP COLOR PRINTER LJ 3600n | 1 | CNWBF20475 | STATUS UNKNOWN | | | | | |
| $25.00 | HP Laser Jet | 1 | SNF CNHC7C703Q | STATUS UNKNOWN | | | | | |
| $10.00 | HP PRINTER | 1 | SNF CNCC9D12F | STATUS UNKNOWN | | | | | |
| $50.00 | LEXMARK LASER JET PRINTER 4510 | 1 | | STATUS UNKNOWN | | | | | |
| $50.00 | HP COLOR LASERJET PRINTER 2840 | 1 | | STATUS UNKNOWN | | | | | |
| FREE | | IBM WHEELWRITER 1000 BY LEXMARK | 2 | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
===== PAGE 24 =====
| MINIMUM BID | Engineering |
| $25.00 | Survey Transt whard code | 1 | LT6 900 Serial 001701 | David White Instruments - fair condition | | | | | |
| $25.00 | OKI TONER DRUM | 1 | C9300VC8500 - CYAN | | | | | | |
| $25.00 | OKI TONER DRUM | 1 | C9300VC9500 - BLK | | | | | | |
| $25.00 | OKI TONER DRUM | 1 | C9300VC9500 - MAGENTA | | | | | | |
| $25.00 | OKI TONER DRUM | 1 | C9300VC9600 - YELLOW | | | | | | |
| $25.00 | OKI TONER | 1 | C9300VC9500 - CYAN | | | | | | |
| $25.00 | OKI TONER | 1 | C9300VC9600 - YELLOW | | | | | | |
| $25.00 | OKI TONER | 1 | C9300VC9500 - CYAN | | | | | | |
| FINANCE | C9300VC9500 CYAN | | | | | | |
| $100.00 | BROTHER FAX MACHINE | 1 | 2820 | | | | | | |
| | | | | | | | | |
| MINIMUM BID | Motor Pool | MODEL | ODOMETER | VIN. # | YEAR | USE | N COST |
| $500.00 | 929 | GMC pickup truck | SONOMA | NEEDS MOTOR WORK | 105,000 | PICKUP 4X4 | 1GCT4X0XX512504 | 1999 | SAFETY | |
| $500.00 | 403 | BLUEBIRD BUS | | TIRED BUT RUNG | UNKNOWN | BUS | 19AHBCSA9XF081117 | 1999 | DPW | SCHOOL |
| $800.00 | 426 | PETERBILT Damp Truck | 330 | MEODS MOTOR | UNKNOWN | DUMP | 2HP NHD6X51M567575 | 2001 | P /W | $4,900.00 |
| | | | | | | | | |
| MINIMUM BID | Personnel | 1 | 4100E | brokes | | | | | |
| $100.00 | Brother IntelliX 4100E | 1 | 4100E | | | | | | |
| MINIMUM BID | Police | | | | | | | | |
| $75.00 for Lot | Bicycles | 50 | | | | | | | | |
| $3,000.00 | 2003 BMW 425XQ | 1 | 325X1 | MILEAGE 191,547 estimated value: $4400 / BID Price (Tow/Sikroage fees as of (105/2016) : $151 (accrued daily storage charges will increase @ $35/day from 105/16 & therefore the starting bid will increase daily until date of auction) Vehicle is available for inspection by appli. al Accupress Aulc 300 West Connoisseur Blvd. Jackson (732-349-6871) | VIN# : WBAEU33443PM95257 | | | | |
| $800.00 | 306 | 2003 CODGE DURANGO | 1 | 325X1 | appreciate
mlnage 149,902 TML, runs has bad tanmitstos, unsafe for police use. Located in the DPW yard, no additional fees, need to be lowed from yard | | VIN# : (105HR3N6N8F156351) | | | |
| $600.00 | 330 | 2002 FORD EXPEDITION | 1 | 2002 | APPROXIMATE MILAGE 115,000, km; DOES NOT RUN, excessive nest & not. Unsale for police use. Located in the DPW yard, no additional fees, need to be lowed from yard | | VIN# : 1FMPU1SL82LA24057 | | | |
| MINIMUM BID | Public Works | | | | | | | | |
| $10.00 | Savin Coupler/Fax | 1 | 4045P G593600352 | | | | | | |
| $10.00 | SONY TV | 1 | KV32F-S100 / 4092486 | | | | | | |
| $10.00 | SONY VCR | 1 | SLVN750 / 84B-0335812 | | | | | | |
| $10.00 | SONY ISON | 1 | PCS878B#102106 | | | | | | |
| $10.00 | PLEXTOR DVD HARD DRIVE | 1 | PX-870A / #207024501018 | | | | | | |
| $10.00 | SONY DVDCO DRIVE | 1 | DW-D22A#1004110 | | | | | | |
| $10.00 | THERMAL TECH HEATER | 1 | MODEL 2002/407894947CM | | | | | | |
| $10.00 | LAKEWOOD HEATER | 1 | 213HD | | | | | | |
| $10.00 | BATES STAPLER | 1 | 213HD | | | | | | |
| $10.00 | MASTER 3 HOLE PUNCH | 1 | TRAN2290X2/ #203800571 | | | | | | |
| $10.00 | VERIFONE CC MACHINE | 1 | 211991118 | | | | | | |
| $10.00 | VERIFONE PRINTER | 1 | 44-FABWQ | | | | | | |
| $10.00 | IBM TYPEWRHER | 1 | 1165180 | | | | | | |
| $10.00 | SUPER SCANNER-METAL DETECTOR | 1 | 7010 | | | | | | |
| $10.00 | DAA PROCESSING LABELS | 1 | 3000-24 | | | | | | |
| $10.00 | DYMO EMBOSSING WHEEL | 1 | 3000-24 | | | | | | |
* * *
| 10.00 | BROTHER FILM RIBBON | 3 | #1030 | | | | | | |
| 10.00 | BROTHER FILM CORRECTABLE RIBBON | 1 | | | | | | | |
| 10.00 | NUKOTE INK ROLLER | 2 | NR42 | | | | | | |
| 10.00 | BOXES SANFORD GEL REFILS | 9 | #65903 | | | | | | |
| | | | | | | | | |
| MINIMUM BID | Purchasing | | | | | | | | |
| 6.00 | METAL FILE SORTER | 1 | | | | | | | |
| 5.00 | METAL FILE SORTER WITH SHELF | 1 | | | | | | | |
| 10.00 | DESK CHAIR | 1 | | MARRON MATERIAL W/WHEELS | | | | | |
| | | | | | | | | |
| MINIMUM BID | Tax Collector | | | | | | | | |
| 100.00 | XEROX PRINTER/COPIERSCANNER | 1 | PHASER 3300MFP | NOT WORKING PROPERLY, needs lower cartridge | | | | | |
| 25 parts | | 1 | P2015D | NOT WORKING PROPERLY | | | | | |
| CANNON 12-DIGIT CALGULATOR | 4 | MP310H | NOT WORKING PROPERLY | | | | | |
| CASIO 12-DIGIT CALGULATOR | 4 | DR-250-TM | NOT WORKING PROPERLY | | | | | |
| VICTOR-12-DIGIT CALGULATOR | 4 | 1240-2 | NOT WORKING PROPERLY; 1 PAPER BRACKET BROKEN | | | | | |
| 10.00 | EPSON VALIDATOR | 1 | TM-290 | NOT WORKING PROPERLY; ONLY 1 POWER CORD | | | | | |
| 5.00 | BOSTON ELECTRIC PENCIL SHARPENER | 1 | 18 | NOT WORKING PROPERLY | | | | | |
| 5.00 | SWINGLINE ELECTRIC STAPLERS | 2 | OPTIMA 20 | NOT WORKING PROPERLY | | | | | |
| BOX OF $ 11 \times 14 \times 7/8" $ PRINTOUT BINDERS | 1 | | 25 USED V16 NEW FOR OLD PIN FEED PRINTOUTS | | | | | |
| MINIMUM BID | Ribbons | | | | | | | | |
| 20.00 | EPSON RIBBONS | 3 | SO15086 | VERY LARGE RIBBONS | | | | | |
| 10.00 | OHK RIBBONS | 2 | 590591-24 PIN | | | | | | |
| 10.00 | NUKOTE RIBBONS | 5 | BR106N | | | | | | |
| 10.00 | MONROE MARCINERMES PRECISA | 3 | P71/550 NX | | | | | | |
| 10.00 | PXGS - GENERIC INK CARTRIDGE3 | 2 | HP5184SA-REPLACES | 1 BOX HAS 1 BLK CARTRIDGE; 1 BOX HAS 2 BLK | | | | | |
| 10.00 | HP INK CARTRIDGES | 2 | 25 | IN BOXES | | | | | |
| MINIMUM BID | Furniture | | | | | | | | |
| 25.00 | DESKS WITH DRAWEERS | 4 | | | | | | | |
| 25.00 | TABLE | 1 | | | | | | | |
| 25.00 | HUTCHES | 5 | | | | | | | |
| 25.00 | DESK EXTENSIONS FOR PRINTERS | 2 | | | | | | | |
DATED: 11-29-16
ANN MARIE EDEN, R.M.C.
TOWNSHIP CLERK
## RESOLUTION 365R-16
RESOLUTION 365R-16
TITLE: AUTHORIZE MUNICIPAL CONSENT TO CELLCO PARTNERSHIP (D/B/A VERIZON WIRELESS) TO LOCATE AND OPERATE IN THE RIGHT-OF-WAY IN THE TOWNSHIP OF JACKSON BY ATTACHING TO EXISTING AND NEW UTILITY POLES PURSUANT TO N.J.S.A. 48:3-18 AND N.J.S.A. 48:3-19
===== PAGE 25 =====
# MOTION TO APPROVE BY: CALOGERO MOTION SECONDED BY: MARTIN YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, Cellco Partnership d/b/a Verizon Wireless, (“Verizon Wireless”), is a provider of commercial mobile service subject to regulation by the Federal Communications Commission (FCC); and
WHEREAS, Verizon Wireless has entered into agreements with parties that have a lawful right to maintain poles in public right-of-way pursuant to which Verizon Wireless may use such poles erected within the public right-of-way on the Township of Jackson pursuant to N.J.S.A. 48:3-18; and
WHEREAS, pursuant to N.J.S.A. 48:3-19, New Jersey law permits such use provided that there is the consent of the relevant municipality.
## NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey that:
1. Permission and authority are hereby granted to Verizon Wireless and its successors and assigns, to use poles, erected by parties that have the lawful right to maintain the poles within the public right-of-way in the Township of Jackson, subject to the following:
A. Verizon Wireless, and its successors and assigns, shall adhere to all applicable Federal, State and Local laws regarding safety requirements related to the use of the public right-of-way.
B. Verizon Wireless, and its successors and assigns, shall comply with all applicable Federal, State and Local laws requiring permits prior to beginning construction, and shall obtain any applicable permits that may be required by the Township of Jackson.
C. Such permission shall be and is hereby given upon the condition and provision that Verizon Wireless, and its successors and assigns, shall indemnify, defend and hold harmless the Township of Jackson, its officers, agents and servants, from any claim of liability or loss or bodily inquiry or property damage resulting from or arising out of the acts or omissions of Verizon Wireless or its agents in connection with the use and occupancy poles located within the public right-of-way, except to the extent resulting from the acts or omissions of the Township of Jackson.
D. Verizon Wireless shall, at its own cost and expense, maintain commercial general liability insurance with limits not less than $1,000,000 for injury to or death of one or more persons in any one occurrence and $500,000 for damage or destruction to property in any one occurrence. Verizon Wireless shall include the Township as an additional insured.
E. Verizon Wireless shall be responsible for the repair of any damage to paving, existing utility lines, or any surface or subsurface installations, arising from its construction, installation or maintenance of its facilities.
F. Notwithstanding any provision contained herein, neither the Township of Jackson nor Verizon Wireless shall be liable to the other for consequential, incidental, exemplary, or punitive damages on account of any activity pursuant to this instrument.
G. This instrument shall be adopted on behalf of the Township of Jackson by the Township Council of the Township of Jackson and attested to by the Township Clerk who shall affix the Township Seal hereto.
H. The permission and authority hereby granted shall continue for the same period of time as the grant to parties whose poles Verizon Wireless is using.
I. This resolution authorizes Verizon Wireless to use poles erected within the public right-of-way of the Township of Jackson by parties that have the lawful right to maintain such poles.
A certified copy of this resolution shall be forwarded to Verizon, Tilson Technology Management, Inc. (Larry Morgan, Site Acquisition Consultant), Municipal Administrator,
===== PAGE 26 =====
ANN MARIE EDEN, R.M.C.
TOWNSHIP CLERK
RESOLUTIONS 369R-16 & 370R-16 HAVE BEEN REMOVED & WILL BE RE-SCHEDULED FOR THE 12/13/16 MEETING.
## BILLS AND CLAIMS:
# MOTION TO APPROVE BILLS AND CLAIMS BY: BRESSI MOTION SECONDED BY: MARTIN YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON ABSTAIN: MARTIN (BELLU MEMOLI, LLC), UPDEGRAVE (WINDING WAYS), NIXON (OCEAN COUNTY BOARD OF HEALTH) CHECK# VENDOR AMOUNT
荣
December 1, 2016
08:39 AM
| Range of Checking Accts: First | to Last | Range of Check Dates: 11/29/16 to 11/29/16 |
| Report Type: All Checks | Report Format: Super Condensed Check Type: Computer: Y Manual: Y Dir Deposit: Y |
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
| CAPITAL |
| 61667 | 11/29/16 | DEL06 | DELL MARKETING L.P. | 24,149.26 | 5705 | |
| 61668 | 11/29/16 | TRA38 | TRAIN'S TOWER, INC. | 3,405.00 | 5705 | |
| Checking Account Totals |
| Paid | Void | Amount Paid | Amount Void | |
| Checks: 2 | 0 | 27,554.26 | 0.00 | |
| Direct Deposit: 0 | 0 | 0.00 | 0.00 | | |
| Total: 2 | 0 | 27,554.26 | 0.00 | | |
| CREDIT CARD |
| 1052 | 11/29/16 | NAT51 | NATIONWIDE PAYMENT SOLUTIONS | 422.33 | 5709 | |
| Checking Account Totals |
| Paid | Void | Amount Paid | Amount Void | |
| Checks: 1 | 0 | 422.33 | 0.00 | |
| Direct Deposit: 0 | 0 | 0.00 | 0.00 | | |
| Total: 1 | 0 | 422.33 | 0.00 | | |
| CURRENT |
| 95670 | 11/29/16 | ACM01 | A.C. MOORE, INC. | 206.82 | 5702 | |
| 95671 | 11/29/16 | ALP02 | ALPHA CARD SYSTEM,LLC | 333.80 | 5702 | |
| 95672 | 11/29/16 | ALW02 | ALWAYS & FOREVER ENGRAVING LLC | 60.00 | 5702 | |
| 95673 | 11/29/16 | AME52 | AMERICAN SOLUTIONS | 514.10 | 5702 | |
| 95674 | 11/29/16 | AME59 | AMERICAN TOWER CORPORATION | 10,424.92 | 5702 | |
| 95675 | 11/29/16 | AMP03 | AMPCO ELECTRICAL, INC. | 169.95 | 5702 | |
| 95676 | 11/29/16 | ASB01 | ASBURY PARK PRESS, INC. | 0.00 | 11/29/16 VOID | 0 |
| 95677 | 11/29/16 | ASB01 | ASBURY PARK PRESS, INC. | 1,200.00 | 5702 | |
| 95678 | 11/29/16 | ATL31 | ATLAS ELEVATOR INC. | 150.00 | 5702 | |
| 95679 | 11/29/16 | AVA07 | AVAYA FINANCIAL SERVICES | 4,381.57 | 5702 | |
| 95680 | 11/29/16 | BAS02 | SCOTT J. BASEN, ESQ. | 800.00 | 5702 | |
| 95681 | 11/29/16 | BEA03 | BEACON GRAPHIC SYSTEMS | 356.40 | 5702 | |
| 95682 | 11/29/16 | BEL18 | BELLIU MEMOLT, LLC | 4,765.00 | 5702 | |
| 95683 | 11/29/16 | BOA02 | BOARD OF FIRE COMMISSIONERS | 4,342.00 | 5702 | |
| 95684 | 11/29/16 | BOA03 | BOARD OF FIRE COMMISSIONERS | 4,342.00 | 5702 | |
| 95685 | 11/29/16 | BOA04 | BOARD OF FIRE COMMISSIONERS | 4,342.00 | 5702 | |
| 95686 | 11/29/16 | BOY14 | BOY SCOUT TROOP 82 | 500.00 | 5702 | |
| 95687 | 11/29/16 | BOY19 | BOY SCOUT TROOP 152 | 500.00 | 5702 | |
| 95688 | 11/29/16 | BOY21 | BOY SCOUT PACK 204 | 500.00 | 5702 | |
| 95689 | 11/29/16 | BOY23 | BOY SCOUT TROOP 59 | 500.00 | 5702 | |
| 95690 | 11/29/16 | BRI13 | BRITTON INDUSTRIES INC. | 1,795.50 | 5702 | |
| 95691 | 11/29/16 | BRI18 | VAN WICKLE AUTO SUPPLY | 911.90 | 5702 | |
| 95692 | 11/29/16 | BRO01 | BROUWER HANSEN & IZDEBSKI | 754.00 | 5702 | |
| 95693 | 11/29/16 | BRO27 | BROWNELLS INC | 1,997.40 | 5702 | |
| 95694 | 11/29/16 | BUT04 | BUTLER OFFICE INTERIORS | 592.00 | 5702 | |
| 95695 | 11/29/16 | COW01 | COW GOVERNMENT, INC. | 1,655.37 | 5702 | |
| 95696 | 11/29/16 | CED01 | CEDE & COMPANY | 3,099,637.50 | 5702 | |
| 95697 | 11/29/16 | CIT01 | CITTA, HOLZAPFEL & ZABARSKY | 3,927.08 | 5702 | |
| 95698 | 11/29/16 | CLA01 | CLARKE CATON HINTZ, PC | 5,817.73 | 5702 | |
| 95699 | 11/29/16 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 117.00 | 5702 | |
| 95700 | 11/29/16 | CON08 | CONCORD VILLAGE ASSOCIATION | 770.88 | 5702 | |
| 95701 | 11/29/16 | CON51 | CONSTELLATION NEWENERGY INC | 158.17 | 5702 | |
| 95702 | 11/29/16 | COR38 | CORNERSTONE PRESBYTERIAN CHRCH | 500.00 | 5702 | |
===== PAGE 27 =====
TOWNSHIP OF JACKSON
Check Register By Check Date
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
| CURRENT | | Continued | | |
| 95703 | 11/29/16 | COSO1 | COSTCO WHOLESALE 229 | 199.99 |
| 95704 | 11/29/16 | COU20 | COUNTRY SUDSER CAR WASH | 175.00 |
| 95705 | 11/29/16 | CRO17 | CROSS COUNTRY | 1,279.09 |
| 95706 | 11/29/16 | CUB05 | CUB SCOUT PACK 204 | 500.00 |
| 95707 | 11/29/16 | CVR01 | CVR COMPUTER SUPPLIES | 567.00 |
| 95708 | 11/29/16 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 2,260.13 |
| 95709 | 11/29/16 | DEP02 | DEPTCOR/BUREAU OF | 1,050.00 |
| 95710 | 11/29/16 | DOT03 | DOT DESIGNING, LLC | 351.00 |
| 95711 | 11/29/16 | DRA03 | DRAUGER SAFETY DIAGNOSTICS, INC | 172.88 |
| 95712 | 11/29/16 | EAS07 | EAST COAST FLAG & FLAGPOLE INC. | 1,425.00 |
| 95713 | 11/29/16 | EAS14 | EAST COAST EMERG. LIGHTING INC | 411.48 |
| 95714 | 11/29/16 | EAS18 | EASTERN SURPLUS & EQUIPMENT CO | 2,890.00 |
| 95715 | 11/29/16 | EDW04 | EDWARDS TIRE COMPANY, INC. | 2,392.20 |
| 95716 | 11/29/16 | FC01 | F & C AUTOMOTIVE SUPPLY, INC. | 869.35 |
| 95717 | 11/29/16 | FNA02 | FN AMERICA, INC. | 750.00 |
| 95718 | 11/29/16 | FRE04 | FREEHOLD FORD | 0.00 |
| 95719 | 11/29/16 | FRE04 | FREEHOLD FORD | 0.00 |
| 95720 | 11/29/16 | FRE04 | FREEHOLD FORD | 3,888.48 |
| 95721 | 11/29/16 | GAR20 | GARDEN STATE HWY PRODUCTS, INC. | 1,699.00 |
| 95722 | 11/29/16 | GAR36 | GARY KUBIAK & SON ELECTRIC INC | 1,683.00 |
| 95723 | 11/29/16 | GER17 | GERTNER & GERTNER LLC | 7,324.49 |
| 95724 | 11/29/16 | GIL02 | GILMORE & MONAHAN, P.A. | 0.00 |
| 95725 | 11/29/16 | GIL02 | GILMORE & MONAHAN, P.A. | 59,974.06 |
| 95726 | 11/29/16 | GIR04 | GIRL SCOUT TROOP 50 | 500.00 |
| 95727 | 11/29/16 | GIR09 | GIRL SCOUT TROOP 153 | 500.00 |
| 95728 | 11/29/16 | GIR20 | GIRL SCOUT TROOP 463 | 500.00 |
| 95729 | 11/29/16 | GLO20 | GLOBAL EQUIPMENT COMPANY INC. | 130.43 |
| 95730 | 11/29/16 | GLU03 | GLUCKWALRATH LLP | 985.00 |
| 95731 | 11/29/16 | GOOD | GOOD FRIEND ELECTRIC SUP, INC. | 103.32 |
| 95732 | 11/29/16 | GRA18 | GRAINGER | 345.80 |
| 95733 | 11/29/16 | HOO01 | HOOVER TRUCK CENTERS, INC. | 238.98 |
| 95734 | 11/29/16 | HUN03 | HUNTER JERSEY PETERBILT | 1,681.25 |
| 95735 | 11/29/16 | HYD02 | HydroCAD Software Solutions | 825.00 |
| 95736 | 11/29/16 | IMMO3 | IMMANUEL LUTHERAN CHURCH | 500.00 |
| 95737 | 11/29/16 | IND01 | INDUSTRIAL WELDING SUPPLY INC. | 65.00 |
| 95738 | 11/29/16 | INS01 | INSTITUTE FOR PROFESSIONAL DEV | 99.00 |
| 95739 | 11/29/16 | INS07 | INSTITUTE FOR FORENSIC PSYCH. | 1,250.00 |
| 95740 | 11/29/16 | JAC12 | JACKSON TWP. BOARD OF ED. | 7,232,697.00 |
| 95741 | 11/29/16 | JAC14 | JACKSON TWP. M.U.A. | 300.00 |
| 95742 | 11/29/16 | JAC149 | JACKSON MEM HS GIRLS SOCCER | 500.00 |
| 95743 | 11/29/16 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 1,569,060.13 |
| 95744 | 11/29/16 | JAC156 | JACKSON LIBERTY GIRLS SOCCER | 500.00 |
| 95745 | 11/29/16 | JAC17 | JACKSON CHAMBER OF COMMERCE | 7,500.00 |
| 95746 | 11/29/16 | JAC23 | JACKSON TWP. BOARD OF EDUCATION | 4,000.00 |
| 95747 | 11/29/16 | JAC41 | JACKSON MEM HS GIRLS BBALL | 500.00 |
| 95748 | 11/29/16 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 95749 | 11/29/16 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 43,479.36 |
| 95750 | 11/29/16 | JMH18 | JACKSON MEM HS JV BOYS SOCCER | 500.00 |
| 95751 | 11/29/16 | JOH15 | JOHNNY ON THE SPOT | 0.00 |
| 95752 | 11/29/16 | JOH15 | JOHNNY ON THE SPOT | 1,580.00 |
| 95753 | 11/29/16 | JRH01 | J.R. HENDERSON LABS, INC. | 153.00 |
| 95754 | 11/29/16 | KEN15 | KENNETH MARSHALL ELECTRIC, INC | 2,800.00 |
===== PAGE 28 =====
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num | |
| CURRENT | | Continued | | | |
| 95755 | 11/29/16 | LANO1 | LANIGAN ASSOCIATES, INC. | 1,933.00 | 5702 |
| 95756 | 11/29/16 | LEHO6 | ALFRED O LEHMANN | 1,073.90 | 5702 |
| 95757 | 11/29/16 | LORO2 | LORCO PETROLEUM SERVICES | 586.25 | 5702 |
| 95758 | 11/29/16 | LOWO1 | LOWE'S COMPANIES, INC. | 515.79 | 5702 |
| 95759 | 11/29/16 | LOWO2 | LOWE'S COMPANY INC. | 224.80 | 5702 |
| 95760 | 11/29/16 | MAL09 | DANIEL MALLOY | 11,642.19 | 5702 |
| 95761 | 11/29/16 | MGL01 | MGL PRINTING SOLUTIONS | 880.00 | 5702 |
| 95762 | 11/29/16 | MOT10 | MOTOROLA | 7,971.52 | 5702 |
| 95763 | 11/29/16 | NAPO2 | NAPCO/R.S. KNAPP CO, INC | 100.40 | 5702 |
| 95764 | 11/29/16 | NEW21 | NEW JERSEY SOCIETY OF | 280.00 | 5702 |
| 95765 | 11/29/16 | NJNO3 | NEW JERSEY NATURAL GAS | 2,804.20 | 5702 |
| 95766 | 11/29/16 | NJSO5 | NJ SHADE TREE FEDERATION | 720.00 | 5702 |
| 95767 | 11/29/16 | OCE15 | OCEAN COUNTY CLERK | 16.00 | 5702 |
| 95768 | 11/29/16 | OCE47 | OCEAN COUNTY EQUIPMENT, INC. | 1,255.09 | 5702 |
| 95769 | 11/29/16 | OCMO2 | OC MUNICIPAL JOINT INS. FUND | 101,009.71 | 5702 |
| 95770 | 11/29/16 | PLC01 | PL CUSTOM BODY & EQUIPMENT | 148.92 | 5702 |
| 95771 | 11/29/16 | PMI01 | PMI TECHNOLOGIES | 362.25 | 5702 |
| 95772 | 11/29/16 | RCS02 | R.C.SHEA & ASSOCIATES | 500.00 | 5702 |
| 95773 | 11/29/16 | REE02 | REED & PERRINE SALES, INC. | 2,622.10 | 5702 |
| 95774 | 11/29/16 | REMO1 | REMINGTON, VERNICK & VENA ENG. | 6,615.00 | 5702 |
| 95775 | 11/29/16 | RG201 | RG-2 ASSOCIATES | 451.39 | 5702 |
| 95776 | 11/29/16 | ROTO3 | JACKSON ROTARY CLUB | 500.00 | 5702 |
| 95777 | 11/29/16 | RR01 | R & R RADAR INC | 617.00 | 5702 |
| 95778 | 11/29/16 | RRDO1 | RR DONNELLEY | 147.00 | 5702 |
| 95779 | 11/29/16 | RUMO2 | BRIAN E. RUMPF, ATTY. | 907.30 | 5702 |
| 95780 | 11/29/16 | RUT16 | OCEAN COUNTY BOARD OF AGRICULT | 60.00 | 5702 |
| 95781 | 11/29/16 | SAN30 | SHAWN S SANCHEZ/JANINE MCHALE | 1,275.28 | 5702 |
| 95782 | 11/29/16 | SEE05 | SEER FARM INC. | 500.00 | 5702 |
| 95783 | 11/29/16 | SHO13 | SHOPRITE/PERLMART, INC. | 878.64 | 5702 |
| 95784 | 11/29/16 | SHO21 | SHORE PROMOTIONS | 485.73 | 5702 |
| 95785 | 11/29/16 | SOL12 | SOLARWINDS | 540.00 | 5702 |
| 95786 | 11/29/16 | SOU21 | SOUTH JERSEY ENERGY COMPANY | 537.46 | 5702 |
| 95787 | 11/29/16 | SPRO2 | SPRINT | 25.82 | 5702 |
| 95788 | 11/29/16 | STA01 | NJSHBP | 400,370.88 | 5702 |
| 95789 | 11/29/16 | STA42 | STANDARD FUSEE CORP. | 4,836.30 | 5702 |
| 95790 | 11/29/16 | STI05 | STILTON COMPANY | 3,380.00 | 5702 |
| 95791 | 11/29/16 | TM02 | T & M ASSOCIATES | 569.53 | 5702 |
| 95792 | 11/29/16 | TRE10 | TREASURER, STATE OF NEW JERSEY | 10.00 | 5702 |
| 95793 | 11/29/16 | TRE26 | TREASURER STATE OF NEW JERSEY | 25.00 | 5702 |
| 95794 | 11/29/16 | TRE34 | TREC-STATE OF NJ | 1,925.00 | 5702 |
| 95795 | 11/29/16 | TWI01 | TWIN ROCKS SPRING WATER | 20.00 | 5702 |
| 95796 | 11/29/16 | UL102 | ULINE, INC. | 637.27 | 5702 |
| 95797 | 11/29/16 | VAN01 | VAN SANT EQUIPMENT | 698.50 | 5702 |
| 95798 | 11/29/16 | VAN02 | VAN DERVEER TIRE & SERVICE CTR | 86.00 | 5702 |
| 95799 | 11/29/16 | VER03 | VERIZON WIRELESS | 1,400.68 | 5702 |
| 95800 | 11/29/16 | VER04 | VERIZON | 1,245.68 | 5702 |
| 95801 | 11/29/16 | VET03 | DANILE STOBIE | 1,465.40 | 5702 |
| 95802 | 11/29/16 | VIT05 | VITAL COMMUNICATIONS INC. | 374.00 | 5702 |
| 95803 | 11/29/16 | WAG04 | BILL WAGNER & SON, INC. | 1,362.77 | 5702 |
| 95804 | 11/29/16 | WBMO1 | W.B.MASON COMPANY | 0.00 | 0 |
| 95805 | 11/29/16 | WBMO1 | W.B.MASON COMPANY | 4,748.79 | 5702 |
| 95806 | 11/29/16 | WES01 | WEST-THOMSON CORPORATION | 210.00 | 5702 |
===== PAGE 29 =====
December 1, 2016 08:39 AM
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
| CURRENT | | Continued |
| 95807 | 11/29/16 | WIN11 | KELLY WINTHROP, LLC | 232.00 | 5702 |
| 95808 | 11/29/16 | WRO2 | WIRELESS COMMUN.& ELECTRONICS | 3,115.80 | 5702 |
| 95809 | 11/29/16 | WIT04 | WITMER PUBLIC SAFETY GROUP INC | 1,875.00 | 5702 |
| 95810 | 11/29/16 | WOR06 | WORK'N GEAR | 1,195.94 | 5702 |
| 95811 | 11/29/16 | ZAC01 | JEFFREY B. ZACH | 40.00 | 5702 |
| 95812 | 11/29/16 | ZAR03 | SANDRA ZARYCKI | 980.00 | 5702 |
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void |
| Checks: 136 | 7 | 12,697,169.79 | 0.00 |
| Direct Deposit: 0 | 0 | 0.00 | 0.00 |
| Total: 136 | 7 | 12,697,169.79 | 0.00 |
| DEV FEES-COAH | DEV FEES - COAH (NEW) |
| 261 | 11/29/16 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 60.00 | 5708 |
| 262 | 11/29/16 | TM02 | T & M ASSOCIATES | 473.26 | 5708 |
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void |
| Checks: 2 | 0 | 533.26 | 0.00 |
| Direct Deposit: 0 | 0 | 0.00 | 0.00 |
| Total: 2 | 0 | 533.26 | 0.00 |
| DEVELOPERS-OF | DEVELOPERS-OCEAN FIRST |
| 65345 | 11/29/16 | BRA29 | EDWARD T. BRADY | 1,190.82 | 5703 |
| 65346 | 11/29/16 | CAB01 | CABLEVISION SYS/CSC HOLDINGS | 206.54 | 5703 |
| 65347 | 11/29/16 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 0.00 | 11/29/16 VOID 0 |
| 65348 | 11/29/16 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 1,521.00 | 5703 |
| 65349 | 11/29/16 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 0.00 | 11/29/16 VOID 0 |
| 65350 | 11/29/16 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 1,155.00 | 5703 |
| 65351 | 11/29/16 | DEW04 | DEWBERRY ENGINEERS, INC. | 0.00 | 11/29/16 VOID 0 |
| 65352 | 11/29/16 | DEW04 | DEWBERRY ENGINEERS, INC. | 4,522.50 | 11/29/16 VOID 5703 (Reason: Wrong "Z" #) |
| 65353 | 11/29/16 | FRE10 | FRENCH & PARRELLO ASSOC., P.A. | 1,300.80 | 5703 |
| 65354 | 11/29/16 | GER17 | GERTNER & GERTNER LLC | 0.00 | 11/29/16 VOID 0 |
| 65355 | 11/29/16 | GER17 | GERTNER & GERTNER LLC | 3,706.49 | 5703 |
| 65356 | 11/29/16 | GIL02 | GILMORE & MONAHAN, P.A. | 75.00 | 5703 |
| 65357 | 11/29/16 | HEI06 | Heilbrunn, Pape LAW, LLC | 45,069.72 | 5703 |
| 65358 | 11/29/16 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 1,061.40 | 5703 |
| 65359 | 11/29/16 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 53,100.00 | 5703 |
| 65360 | 11/29/16 | MIS06 | MISKOVICH CONSULTING ENGINEERS | 1,250.00 | 5703 |
| 65361 | 11/29/16 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 0.00 | 11/29/16 VOID 0 |
| 65362 | 11/29/16 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 0.00 | 11/29/16 VOID 0 |
| 65363 | 11/29/16 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 0.00 | 11/29/16 VOID 0 |
| 65364 | 11/29/16 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 8,232.79 | 5703 |
| 65365 | 11/29/16 | REMO1 | REMINGTON,VERNICK & VENA ENG. | 0.00 | 11/29/16 VOID 0 |
| 65366 | 11/29/16 | REMO1 | REMINGTON,VERNICK & VENA ENG. | 0.00 | 11/29/16 VOID 0 |
| 65367 | 11/29/16 | REMO1 | REMINGTON,VERNICK & VENA ENG. | 8,160.74 | 5703 |
| 65368 | 11/29/16 | RIT03 | RITE AID OF NJ, INC. | 1,330.75 | 5703 |
| 65369 | 11/29/16 | TM01 | T & M ASSOCIATES, INC. | 714.56 | 5703 |
| 65370 | 11/29/16 | TM02 | T & M ASSOCIATES | 0.00 | 11/29/16 VOID 0 |
| 65371 | 11/29/16 | TM02 | T & M ASSOCIATES | 0.00 | 11/29/16 VOID 0 |
| 65372 | 11/29/16 | TM02 | T & M ASSOCIATES | 0.00 | 11/29/16 VOID 0 |
| 65373 | 11/29/16 | TM02 | T & M ASSOCIATES | 0.00 | 11/29/16 VOID 0 |
| 65374 | 11/29/16 | TM02 | T & M ASSOCIATES | 0.00 | 11/29/16 VOID 0 |
| 65375 | 11/29/16 | TM02 | T & M ASSOCIATES | 0.00 | 11/29/16 VOID 0 |
===== PAGE 30 =====
| Check # | Check Date Vendor | Amount Paid | Reconciled/Void Ref Num |
| DEVELOPERS-OF
65376 | DEVELOPERS-OCEAN FIRST
11/29/16 | Continued |
| TM02 | T & M ASSOCIATES | 0.00 | 11/29/16 | VOID | 0 | |
| 65377 | TM02 | T & M ASSOCIATES | 0.00 | 11/29/16 | VOID | 0 | |
| 65378 | TM02 | T & M ASSOCIATES | 35,443.46 | | | 5703 | |
| Checking Account Totals |
| Paid | Void | Amount Paid | Amount Void | | | |
| Checks: | 16 | 18 | 163,519.07 | 4,522.50 | | |
| Direct Deposit: | 0 | 0 | 0.00 | 0.00 | | |
| Total: | 16 | 18 | 163,519.07 | 4,522.50 | | |
| DOG |
| 700 | DOG ACCOUNT - NEW |
| 11/29/16 | GRE16 | GREATER MEDIA PUBLICATIONS | 430.00 | | | 5704 | |
| 701 | 11/29/16 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 6,367.99 | | 5704 | |
| 702 | 11/29/16 | JAC65 | JACKSON TIMES | 285.60 | | 5704 | |
| 703 | 11/29/16 | NJS04 | N.J.STATE DEPT. OF HEALTH | 197.40 | | 5704 | |
| Checking Account Totals |
| Paid | Void | Amount Paid | Amount Void | | | |
| Checks: | 4 | 0 | 7,280.99 | 0.00 | | |
| Direct Deposit: | 0 | 0 | 0.00 | 0.00 | | |
| Total: | 4 | 0 | 7,280.99 | 0.00 | | |
| GENERAL TRUST |
| 61815 | 11/29/16 | CMF01 | CONSULTING & MUNICIPAL ENG LLP | 175.50 | | 5706 | |
| 61816 | 11/29/16 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 31,356.39 | | 5706 | |
| 61817 | 11/29/16 | RCS02 | R.C.SHEA & ASSOCIATES | 6,000.00 | | 5706 | |
| 61818 | 11/29/16 | STA28 | STATE OF NJ LABOR/WORKFORCE | 7,790.70 | | 5706 | |
| 61819 | 11/29/16 | WBM01 | W.B.MASON COMPANY | 1,316.95 | | 5706 | |
| Checking Account Totals |
| Paid | Void | Amount Paid | Amount Void | | | |
| Checks: | 5 | 0 | 46,639.54 | 0.00 | | |
| Direct Deposit: | 0 | 0 | 0.00 | 0.00 | | |
| Total: | 5 | 0 | 46,639.54 | 0.00 | | |
| HANDICAPPED |
| 2199 | 11/29/16 | CRO09 | CROWN AWARDS | 259.41 | | 5710 | |
| 2200 | 11/29/16 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 246.75 | | 5710 | |
| Checking Account Totals |
| Paid | Void | Amount Paid | Amount Void | | | |
| Checks: | 2 | 0 | 506.16 | 0.00 | | |
| Direct Deposit: | 0 | 0 | 0.00 | 0.00 | | |
| Total: | 2 | 0 | 506.16 | 0.00 | | |
| OPEN SPACE |
| 9186 | 11/29/16 | CED01 | CEDE & COMPANY | 718,268.75 | | 5711 | |
| 9187 | 11/29/16 | MAN17 | HENRY J MANCINI & ASSOCIATES | 17,432.00 | | 5711 | |
| 9188 | 11/29/16 | TM02 | T & M ASSOCIATES | 1,303.25 | | 5711 | |
| Checking Account Totals |
| Paid | Void | Amount Paid | Amount Void | | | |
| Checks: | 3 | 0 | 737,004.00 | 0.00 | | |
| Direct Deposit: | 0 | 0 | 0.00 | 0.00 | | |
| Total: | 3 | 0 | 737,004.00 | 0.00 | | |
| PARKS REC |
| 65957 | 11/29/16 | CAM15 | CAMPUS COORDINATES,LLC | 6,389.60 | | 5707 | |
===== PAGE 31 =====
| Project Description | Project No. | Project Total |
| 7200063308 CABLEVISION | C10158 | 206.54 |
| 7200065340 SYDNEY KRUPNICK | P31151 | 36.50 |
| 7200135438-PREMIER @ WHISP GRV | P31170 | 109.50 |
| COLTS RUN II | P31258 | 62.50 |
| 7200135817WILLIAM FOX | P31264 | 62.50 |
| 7200135826 RG2 ASSOC | P31265 | 62.50 |
| 7200135886-RITE AID OF NJ | P31303 | 1,330.75 |
| 7760145680 PARAMOUNT HOMES | P31354 | 360.40 |
| 7760145714 | P31376 | 147.98 |
| 7760145727-PARAMOUNT PROP GRP | P31386 | 883.02 |
| 7760145730-PARA CLASSICS@ROYAL | P31387 | 1,277.18 |
| 7760145771 PLATINUM DEVELOP | P31411 | 493.00 |
| BREEDERS WALK LLC | P31521 | 718.75 |
| GRAWTON ROAD | P31662 | 1,780.00 |
| JACKSON WOODS/RES UNITS | P31680 | 117.00 |
| JACKSON WOODS | P31682 | 355.50 |
| RITE AID OF NEW JERSEY | P31749 | 292.00 |
| JACKSON PARK | P31767 | 210.00 |
| LIBERTY COMMONS/HOPE CHAPEL RD | P31777 | 36.50 |
| RESERVE @ PLEAS GROVE PHASE II | P31802 | 1,173.08 |
| QUICK CHEK STORE & FUEL STAT | P31809 | 468.00 |
| RETAIL & RESTAURANT | P31813 | 239.75 |
| CHRISTIAN CHURCH IN LC ZONE | P31829 | 105.00 |
| RESTAURANT/RETAIL CHANDLER RD | P31847 | 1,885.80 |
| SITE PLAN 722-1 CENTRAL PORT | P31849 | 4,112.86 |
| PARKSIDE @ JKSN/RESERV @ PLEAS | P31864 | 621.98 |
| GARAGE/SHED 1235 E.VETERANS | P31871 | 234.00 |
===== PAGE 34 =====
| Project Description | Project No. | Project Total |
| RED ROSE CONSIGNMENT, LLC | P31876 | 140.00 |
| MAJ SUBDIV/CLEARSTREAM RD | P31877 | 630.00 |
| PHASE I CLAYTON GARAGE | P31888 | 937.50 |
| MINOR SUBDIVISION 1 INTO 2 LOT | P31890 | 140.00 |
| QUICK CHEK INSP FEE | P31894 | 5,600.42 |
| MAJ SUBDIV GAIL CHAMBERS RD. | P31896 | 560.00 |
| ADDITION BCG MARBLE | P31899 | 698.00 |
| SITE PLAN 742 MED BLDG | P31901 | 3,614.74 |
| GEORGE JEPSEN | P31912 | 1,190.82 |
| CONTRACTORS YARD STORAGE | P31922 | 60.00 |
| MEDICAL/PROFESSIONAL OFFICE | P31930 | 910.00 |
| COMMERCIAL OFF/WAREHOUSE BERK | P31937 | 945.00 |
| JACKSON OUTLETS | P31940 | 60.00 |
| 10,472 SQ FT WAREHOUSE | P31943 | 922.00 |
| MINOR SBDV 3 RESIDENTIAL LOTS | P31946 | 537.00 |
| STAMPED CONCRETE/4 SEASONS BLV | P31948 | 301.72 |
| JACKSON COMMONS RETENT BASIN | P31949 | 4,615.24 |
| SUBDIV TRACT INTO 22 LOTS | P31952 | 62.50 |
| CASSVILLE ESTATES AIDAN LN | P31956 | 135.00 |
| FREEMONT AVE P/F MAJ SUBDIV | P31960 | 1,492.79 |
| TREE INSPECTION | P31963 | 117.00 |
| 7200065093 CLEARING | TWP00002 | 1,360.00 |
| 7200064404 PERRINEVILLE-REED | TWP00005 | 45,069.72 |
| GRAY SUPPLY | TWP0E04 | 480.00 |
| JF KIELY | TWP0E06 | 4,080.00 |
| BILJIM CONSTR | TWP0E07 | 4,080.00 |
| SIXFLAGS 0/E | TWP0E11 | 22,230.00 |
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