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WHEREAS, Stephen Schreiber, P.E., C.M.E., Township Engineer, is seeking authorization to apply for and obtain a grant from the New Jersey Department of Transportation for FY 2022 Municipal Aid Program for Improvements to North Carolina Drive.
NOW, THEREFORE, BE IT RESOLVED, that the Township Council of the Township of Jackson formally approves the grant application for the above stated project.
BE IT FURTHER RESOLVED, that the Township Engineer, Stephen Schreiber of T&M Associates and the Township Clerk are hereby authorized to submit an electronic grant application identified as Application No. MA-2022-FY 2022 NJDOT Municipal Aid Program R-00205 to the New Jersey Department of Transportation on behalf of the Township of Jackson.
BE IT FURTHER RESOLVED, that the Township Engineer, Stephen Schreiber of T&M Associates and the Township Clerk are hereby authorized to sign the grant agreement on behalf of the Township of Jackson and that their signature constitutes acceptance of the terms and conditions of the grant agreement and approves the execution of the grant agreement.
JANICE KISTY, R.M.C. TOWNSHIP CLERK
DATED: 6-29-2021
RESOLUTION 256R-21
TITLE: RESOLUTION AUTHORIZING ADDED DPW LIEN TAXES ON VARIOUS PROPERTIES
MOTION TO APPROVE BY: CHISHOLM MOTION SECONDED BY: FLEMMING YES: BORRELLI, CHISHOLM, FLEMMING, KERN ABSENT: SAUICKIE
WHEREAS, code violations were determined to exist on various properties listed below, requiring the cleanup, lawn maintenance and removal of litter, grass, leaves, etc and;
WHEREAS, The responsible parties were notified and did not perform the work necessary to alleviate the violations. To provide for public health and safety the Department of Public Works performed the cleanup, maintenance and removal of debris on the below listed parcels per Township Ordinance chapter 115 et seq, and;
WHEREAS, Public Works generated invoices in the amounts listed below detailing the cost of the cleanup and removal and the Owners of record were billed and given 10 days to make payment. If payment is not made by 10 days these amounts need to be billed to the tax account.