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WHEREAS, the Township of Jackson operates a Home Improvement Program to rehabilitate existing residential units which are considered “substandard” as defined by COAH Regulation, N.J.A.C. 5:93-1.3; and
WHEREAS, the Housing Element and Fair Share Plan includes rehabilitation of existing units as a component of the Plan; and
WHEREAS, the Township of Jackson's settlement agreement with Fair Share Housing Center also includes a rehabilitation obligation; and
WHEREAS, the Home Improvement Program operates through the use of an Operating Manual; and
WHEREAS, the Township of Jackson’s Administrative Agent has recommended revisions to the existing Operating Manual to improve compliance with applicable regulations; and
WHEREAS, the Township of Jackson’s Administrative Agent has provided these proposed revisions to the Special Master and obtained her review and approval regarding same; and
WHEREAS, the Township of Jackson accepts the recommendations of the Administrative Agent regarding the revisions to the Operating Manual for its Home Improvement Program.
NOW, THEREFORE, BE IT RESOLVED that the Township Council of the Township of Jackson, County of Ocean, State of New Jersey does hereby approve and adopt the Jackson Township Housing Rehabilitation Program Operating Manual for the Administration of Rental & For Sale Units, prepared by CME Associates, dated December 7, 2021, and attached hereto as Exhibit A.
DATED: 12-21-2021
RESOLUTION 448R-21
TITLE: AUTHORIZE PURCHASE OF TEN (10) RHINO TAB MOBILE PERSONAL COMPUTERS FROM ELITE VEHICLE SOLUTIONS, AN APPROVED STATE CONTRACT VENDOR, IN THE AMOUNT OF $62,267.90
MOTION TO APPROVE BY: SAUICKIE MOTION SECONDED BY: BORRELLI YES: BORRELLI, CHISHOLM, SAUICKIE, FLEMMING, KERN
WHEREAS, the Police Department is in need of mobile computers for ten (10) recently purchased vehicles; and
WHEREAS, said equipment is available from Elite Vehicle Solutions, 1000 Bennett Blvd, Unit 6, Lakewood, NJ 08701, an approved New Jersey State Contract Vendor, under Contract Number T-0106/17-FLEET-00749; and
WHEREAS, the equipment is outlined within the attached Schedule “A”, which consists of Estimate Number 04795 dated 11-24-21; and
WHEREAS, the Chief Financial Officer has certified that sufficient funding exists for this purpose in Account Number 1-01-25-240-000-059 ($37,360.74) and Account Number T-12-56-851-000-802 ($24,907.16).